REGISTERED CHARITY NUMBER: SC050786 Re ort of the Trustees and Recei ts&Pa rnents Accounts for the Year Ended 5 A ril 2023 for T ether SCIO
GoTo ether SCIO Financial StAterncnt3 for the Year Ended S A ril 2023 CONTENTS Page Trustees AMDllal Report Independent EiamiD¢rs Report Reeeipts and Payments Aecount Statement of BAl4nees Notes to tbe Financial Statements
GoTo ether SCIO Re ort of The Trustees Year Ended S A ril 21123 The Trustees. present their report with the financial staiements of the charity for the ye8r end¢d 5 April 2023. In 2020, the Trusiees laun¢he<l Go Together to provide eornmunity activities and events, focusing on education, and unity which may as$isL in alleviating social iso12tion and boredom. thus promotiig inclusion, wellbeing and belonging. REFERENCE AND ADMINISTRATION DETAILS Charity Registration Numbei- SC050786 PRINCIPAL ADDRESS STRUCTURE. GOVERNANCE AND MANAGEMENT The charity is controll¢d by its governing documents. Charity's Constitution. Risk ManaeemeTrt The Trustees have a duty to identify and r¢vicw the risks to which the charity is exposed and ro ensure appjrjpriate controls are in place to provide reasonable wurance against fraud and error. TRUSTEES The trustees tvho served the company during th¢ period were as follows= INDEPENDENT EXAMINER Julie Brown MAAT A¢¢urd¢y Accountin8 Serviees Limited. Hamilton Accies Business Centre, Cadzow Avenu< Hamilton, ML3 OFT ORIECTIVES AND ACTIVITIES Go TogetheT has been established to pllrsue the following objectives.. To rdise awareness within the community of a safe, loving and earing environment, open to all. To provide communiry aciivities and events. focusing on education. fun and unity. which may assist in alleviating social isolation and boredom. thus promoiing inclusion, wellbeing and belonging. To provide volunteering, training opportunities to a rnultigeneTation community, thaE can be open-Tninded to participate in anythllJg'Together'. To signpost individuals and families to local support groups and networks that we work in sOcIation with and others which possibly ¢ould be helpful. We continually post and UFdate our social media platfomis. Facebook, Linkedln. Wh2tsApp, ¢xi5ting known services with information about support opportunit1¢5 which are inforMatie and are open to all of our local community. Actively continue to piovide upcoming events and activities to all and to share the particul&r ¢vent afterward5 to encourage other5 that may fmd Ihemselyes in need of social interaction andlor support. th promoting good wellbeing for th¢ individual. family and our society. Most of our volunteers are pieviou5 Krvice users that have been happy and wmfortable within our setting and surrounding5. We have PVG checks for all volunt¢eTS and training officers. We a159 Off¢r fiTSt-aid training and furth¢r support to members. Often suggesting that there ale other available servic¢s and support available, signp051ing to vital organisations within our cornmunity that are well known to us througTr. our own experiences. We contÈnue to collect furniture, clothes, books. toys and equipment to move onto anyone that may need support with these things. We never charge for our services but we do promote thatany donations would be welcome. We have made connections with local shops like Asda, Lidl and Tesco for Ihose desperate in need. ACHIEVEMENTS AND PERFORMANCE Sin(¢ 2022 we have provided th¢ following services in conjunction with Go Kids, Wishaw. 12 months pr¢- Page
school music and 0veMent classes for both kids and parents. Donated season book5 by Hatnilton Acadetnical Football Club for 12 home garnes at the stadium. Two summeT fun days at St Andiew5 ChurclL Wishaw. Fireworks display at Hamilton Stadium wheie 40 att¢nded. Christmas Eve fun day at Harnilton Stadium and Family CircLLS Night at M&D's Volunteefts providing support to individuals and families that attended eYent& thus promoting selflessn¢55 and improving self-esteem and a sense of commut)ity,"Ttsgethern¢s5" RESERVES POLICY The Charity operates at present with unrestricted to be used in ae¢oTdance with the charitsble objectives. Approi'¢d by the Trusie¢s <tnd Sign on their behalf Page I
Inde endent Examiner'5 Re Year Ended 5 A Til 2023 ort to the Trustees of Go T ether SCI I report on the accounts for th¢ year ended 5 Aptil 2023 set out on pages 3 and 4. Respeetiye reS11b11Itles of trustees and examiner The charity's trustees are responsible for the preparation of the accounls in Cordanc¢ with the ternis of the Charities and Trustee Investrnents (Scotland) Act 2005 and the Charities Accounts (Scotland) Regulations 2006. The Charity's trustees consider that the audit requirement of Regulations 10 {I)(d) of the Ac¢ounts Regulations does not apply. It is tny responsibility to examine the accounts as required under section 44(1) of the Act and to state whetherparticular matters have corne to my attention. Basis of the independent examllter's report My examination was carried out in accordance with Regulation I l of the Charities Accounts (Scotland) Regulations 2006. An examination includes a revi¢w of the accounting re¢ords kept by tlie charity and a cofflpari50n of the accowits presented with those records. It also includes consideration ofany unusual items or disclosuies in th¢ accounts, and seeking explanations from you as th¢ Trustees concerning any such rnatters. The procedures undertaken do Dot provide all the ¢vid¢nce that would be requir¢d in an audit, and consequently I do not express an audit opinion on the vtew given by the auounts. Independent examtner's statement I have completed my examination. I can confirn) ihat no matters have come to my attention in Connection wth the examination giving ne caus¢ to believe that in any iniemal Te5pect'. l. Accounting records were not kept in respect of the Charity a5 required by Section 44 (1)(a) of th¢ 2005 Act and Regulation 4 of the Accounts (S¢otland) Regulations 2006 (as amended) or 2. The accounts do not aecord wtth those records or 3. The accounts do not comply with the accounting requirements of Regulation 8 of the Charitie5 A¢¢ounts (S¢otland) Regulations 2006 (as amended) other than any require]nent that the ac¢ounts give a tNe and fair view which is not a matter considered as part of an lljdependent examinaiion. I have no concerns and have come acr055 no other matters in conne¢iion with the examination io which attention should be drawn in this report in order to enable a proper undersianding of th¢ awounts to be reached. Page 3
GOTO ether SCIO Recei 15 and P8 ment Aeeount for the Year Ended 5 A ril 2023 2023 2022 Reteipts Donations 57,448.18 502.98 TOTAL INCOME 57,448.18 502.98 Payments Charitable Activities Volunteer Expenses Consultants Donations to other charities Subscriptions 0.00 13,710.49 13,100.00 27,119.69 355.07 88.08 14.90 TOTAL PAYIVIENTS 54,285.25 J02.98 Surplusl(Defieit) for year 3,162.93 400.00 Page 4
GOTO ether SCIO Statement of Balallces for the Year Ended S A ril 2023 B2nk 2nd Cash at Hand Surplus for the year 3.162.30 4QO.00 Closlng Balane 400.(KI Unrestrleted Fllnd$ 3,-$62J( 400.00 TotAI funds to e#rry forwgrd r behalf Page 5
GoTo ether SCIO Note5 to The Financial StatemeMts for the Year Ended S A ril 2023 Aeeounting Policie5 The financial statements have been PT¢pared under the historical cost Convention and on the b&5is of receipts and payments. Funds All fund5 are for charitable purposes and are unrestricted funds as per balance& 2. Liabilties Creditors 0.00 Due to the size and nature of the charity, the aeeounts have been prepared on a receipls and payments ba515. 3. Funds 2023 Cash at bank and in hand 3562.30 Closlng B21anees Page 6