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Office S es ee
of the Scottish Charity Regulator | Wer | 2024) 2025
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Reference and administration details
Charity Name| VRGDALENE:CC SC\O
Other names charity is known by Magdalene Community Centre Registered charity number] S-OSO&SS
Charity’s principal address Magdalene Communey Education Centre
(066 Magdalene Orive
Edinburgh
postcode EHS SBE
Names of the charity trustees on date of approval of Trustees’ Annual Report
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. Name of person
Trustee name Office (if any) Dates actedif (or body) entitled to
not for whole year . :
appoint trustee (if any)
1 Chair
2 Pew |]
3 | Secretary PO
4 | Vice Char Pt
5 rrre
6 rsee ee
7 eeee ee
8 rsee ee
9 ee
10 rr re
" rsee
12 rr a
13 ee ee
4
a
Reference and administration details
Names of all other charity trustees during the period, if any, (for example, those who resigned part way through
the financial period)
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Name Dates acted if not for whole year
Structure, governance and management Type of governing document =| The charity is a Scottish Charitable Incorporated Organisation (SCO) governed by a written Constitution adopted on 22 March 202\ and registered with OSCR. The constitution sets out the board of charity trustees. Trustee recruitment and Trustees are elected by the members at the Annual General appointment Meeting in accordance with the SCIO Constitution. The Board may also co-opt additional trustees during the year to ful vacancies or bring in specific skills, provided the total number remains within the lumts set by the constitution. All appointments and retirals are recorded in the minutes of meetings, and new trustees receive a full induction on their roles and responsibilities..
Objectives and activities Charitable purposes) The charity's purposes are to advance atizensip, community development, education, health, recreation and the relief of poverty within the Magdalene, Bingham, Brunstane, Christians, Jewel and Neweraighall areas of Edinburgh. Our work focuses on supporting residents of all ages through yuth and children’s programmes, adult learning and wellbeing projects, lunch clubs, and community events that build confidence, reduce isolation and strengthen local connect.ons. Summary of the main activities) etween April 2024 and March 2025, Magdalene:CC SCO operated in relation to these objects) ,/,, Magdalene Community Centre as a local hub for learning, wellbeing and community life. The charity delivered weekly youth and children’s clubs, including Dmamic Youth Award programmes, creative and outdoor activities, and outreach to young people facing social and financal disadvantage. Adult and community programmes such as Lunch Club, Friday Friends and Brew & Blether sessions promoted social connection, wellbeing and informal learning. The centre also hosted partner organisations, volunteering opportunities and a range of local events and celebrations including MagFEST, the Summer Programme and Halloween Havoc. All activities were delivered with strong volunteer input, care ful budgeting and local fundraising to sustain services in the absence of core local authority support.
| Achievements and performance | |
|---|---|
| Summaryofthemain achievementsofthecharity during the financial period |
During 2024-25, Magdalene:CC SCO maintained full community centre operations and successfully delivered 32 youth and . children’s work sessions each term, providing safe, inclusive |
| opportunities for learning and personal development. The charity | |
| expanded its Adults Programme Development strand, introducing | |
| regular wellbeing and social sessions for local residents. Major | |
| community events such as MagFEST, the Summer Programme and | |
| Halloween Havoc attracted hundreds of attendees, reinforcing the | |
| centre’s role as the heart of the community The organisation also | |
| strengthened governance and policy compliance as a SCO, secured | |
| new small grants and community fundraising income, and continued | |
| to advocate for fairer recognition and partnership with the City | |
| of Edinburgh Council. Despite financial pressures, the charity | |
| achieved strong participation, positive oxtcomes for young people | |
| and families, and continued to demonstrate the unpact of locally | |
| led community development in one of Scotland’s most deprived | |
| areas. | |
| Financial review | |
| Briefstatementofthe charity's policyon reserves |
|
| and other community programmes. These funds are ring-fenced | |
| for ther intended purposes in line with the charity’s constitution. | |
| Unrestricted income from donations and hall activities is used to | |
| support the general running costs of the centre and charity | |
| operations. The charity aums to maintain a modest unrestricted | |
| reserve to ensure short-term financial stability and cash flow, | |
| recognising that most income is project-specific and time-lumited.. | |
| Detailsofanydeficit | No deficit was recorded during the financial year ending 3 |
| 2025. The charity maintained a balanced position across restricted | |
| and unrestricted funds | |
| Donated facilitiesandservices (ifany) |
|
| includes unpaid volunteer hours supporting youth and children’s | |
| work, event delivery, community Lunches, and general maintenance of | |
| the centre. The City of Edinburgh Council also provides the use of | |
| the building under lease arrangements at no commercial rent, | |
| representing a significant non-cash contribution to the charity’s | |
| operations. |
Other optional information
Magdalene:CC SCO continues to be a resident—led organisation rooted in the heart of the community. Our trustees, staff and volunteers remain committed to unproving opportunities and wellbeing for local people, particularly children, young people and older adults experiencing poverty or isolation. The charity has strengthened its governance as a SCO, expanded adult and intergenerational programmes, and continued to build partnerships that support long-term sustainability. Despite ongoing financial pressures and uncertainty around council support, Magdalene:CC remains a trusted and active hub where local people come together to learn, share and build a stronger community,
Declaration
The trustees declare that they have approved the trustees’ report above.
Signed on behalf of the charity’s trustees
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Signature(s)
Full name(s)
Positiosition (e.g..g. ChaiChair) Chair. person Treasurer
Date OS/VZ0Z5 OS/VZ0Z5
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ANALYSIS OF RECEIPTS AND PAYMENTS
| CharityName: | MAGDALENE:CC SCIO | MAGDALENE:CC SCIO | MAGDALENE:CC SCIO | SSE | $C050855 |
|---|---|---|---|---|---|
| Receipts and payments accounts: 1/4/ | 2024 | To: 31/3/2025 | |||
| — Unrestricted |
ManCom [unrestncted funds] | To:31stMarch2025 £1,379.15 |
To:31stMarch2024 £4,266.42 |
||
| Restricted | Payroll/HR | £8,784.58 | £13,025.10 | ||
| Restricted Restricted |
Internet/Mobile [Fund] FareShare [Fund] |
£105.36 £3,388.90 |
£0.00 £3,133.57 |
||
| Restricted Restricted |
Children’swork [Fund] YouthWork [Fund] |
£1,122.64 £8,210.50 |
£1,047.47 £12,509.08 |
||
| Restricted | Residential [Fund] | £12,997.64 | £4,868.50 | ||
| Restricted Restricted Restricted Restricted Restricted |
TuckShop [Fund] Daily Project[Fund] M.Y.S.P. [Funds] Not a Youth Club [Fund] Knit& Natter[Fund] |
£52.00 £240.00 £0.00 £115.50 £26.00 |
£0.00 £240.00 £5,300.00 £96.90 £0.00 |
||
| Restricted Restricted Restricted Restricted Restricted Restricted Restricted |
Stay& Play/Toddlers [Fund] Archery Club [Fund] Easter[Fund] Madness [Fund] MAGFest [Fund] Havoc [Fund] BonnyMagdalene [Fund] |
£68.25 £0.00 £0.00 £829.09 £1,116.08 £214.22 £137.89 |
£480.00 £0.00 £105.60 £468.45 £0.00 £252.50 £0.00 |
||
| Restricted Restricted Restricted |
Christmas [Fund] PlacesForPeople [Grant] BBC.CIN:2023-2331[Grant] |
£1,088.17 £0.00 £0.00 |
£341.00 £991.61 £12,180.00 |
||
| Restricted | C4K-CoL[Grant] | £5,000.00 | £13,807.00 | ||
| Restricted Restricted Restricted |
CRT-SG:IC [Grant] C4KSummerlunch [Grant] GWF-Youthwork [Grant] |
£2,097.25 £1,678.93 £0.00 |
£9,028.88 £0.00 £0.00 |
||
| Restricted | MyMagdalene | £974.95 | £0.00 | ||
| Restricted | Awards4All(silentD) | £4,271.00 | £0.00 | ||
| Restricted Not in use28 £0.00 £0.00 Restricted Not in use29 £0.00 £0.00 Restricted Not in use30 £0.00 £0.00 o_O SSS a ee |
|||||
| - Unrestricted Restricted Restricted |
ManCom[unrestrictedfunds] Payroll/HR Internet/Mobile [Fund] |
£956.86 £16,590.90 £314.94 |
£4,002.32 £11,750.07 £310.78 |
||
| Restricted Restricted |
FareShare[Fund] Children'swork [Fund] |
£4,615.89 £1,214.20 |
£948.60 £2,071.85 |
||
| Restricted Restricted |
YouthWork [Fund] Residential[Fund] |
£12,786.11 £13,259.30 |
£12,459.39 £5,040.63 |
||
| Restricted Restricted |
TuckShop[Fund] DailyProject[Fund] |
£0.00 £50.00 |
£0.00 £130.95 |
||
| Restricted | M.Y.S.P. [Funds] | £7,404.39 | £1,121.84 | ||
| Restricted Restricted |
NotaYouth Club [Fund] Knit& Natter[Fund] |
£50.00 £0.00 |
£0.00 £449.26 |
||
| Restrictea | Stay& Play/Toddlers [Fund] | £124.35 | £0.00 | ||
| Restricted Restricted Restricted Restricted |
ArcheryClub[Fund] Easter [Fund] Madness [Fund] MAGFest[Fund] |
£125.68 £0.00 £400.00 £1,393.11 |
£39.00 £40.29 £1,424.29 £0.00 |
||
| Restricted Restricted |
Havoc [Fund] BonnyMagdalene [Fund] |
£121.68 £68.43 |
£62.97 £0.00 |
||
| Restricted Restricted |
Christmas [Fund] PlacesForPeople [Grant] |
£999.07 £79.92 |
£291.90 £911.69 |
||
| Restricted Restricted |
BBC.CIN: 2023-2331 [Grant] C4K-CoL [Grant] |
£1,287.01 £12,153.44 |
£0.00 £2,968.35 |
||
| Restricted | CRT-SG:IC[Grant] | £0.00 | £9,028.88 | ||
| Restricted | C4K Summerlunch [Grant] | £1,678.93 | £0.00 | ||
| Restricted | GWF-Youth work [Grant] | £0.00 | £9,320.80 | ||
| Restricted Restricted |
My Magdalene Awards4All (silent D) |
£298.85 £0.00 |
£0.00 £0.00 |
||
| Restricted Restricted |
Not in use28 Not in use29 |
£0.00 £0.00 |
£0.00 £0.00 |
||
| Restricted Not in use30 £0.00 £0.00 ee Surplus/Deficit(-)fortheYear £22,074.96 £19,768.22 SurplusBroughtforward £55,712.92 £35,944.70 Surplus Carried Forward_£33,637.96 £55,712.92, |
|||||
| Representedby: | |||||
| Assets | |||||
| Treasurer TotalAssets |
A/C06005184 £33,637.96 £33,637.96 —eees |
£55,712.92 £55,712.92 EEE |
Signed by the Treasurer, on behalf of the membership upon appoving these accounts as a true & accurate record of the charities financial position & dealings for the year 2024 - 2025 at the Annual General Meeting.
£0.00
Prepared by Management Committee Treasurer 10/11/2025
1.BankRec (update)
| Period ending; AC name Treasurer Petty Cash A/C # A/C 06005184 cash in hand 10-Nov-25 |
Period ending; AC name Treasurer Petty Cash A/C # A/C 06005184 cash in hand 10-Nov-25 |
Period ending; AC name Treasurer Petty Cash A/C # A/C 06005184 cash in hand 10-Nov-25 |
Period ending; AC name Treasurer Petty Cash A/C # A/C 06005184 cash in hand 10-Nov-25 |
|---|---|---|---|
| Bank Balance as at end of month: £33,637.96 £0.00 |
|||
| Outstanding Receipts Receipt # |
|||
| Total Outstanding Receipts | - £ |
- £ |
|
| Adjusted balance forpay-ins £33,637.96 £0.00 |
|||
| Outstanding Payments Receipt # |
|||
| Adjusted Bank Balance(to final a/c) | £33,637.96 | - £ |
Prepared by Management Committee Treasurer 10/11/2025
OSCr
Office of the Scottish Charity Regulator
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Independent examiner’s report on the accounts
Reporttothe TMAGDALENE:CC SCIO
trustees/members of
Registered Charity
Number |SC050855
On the accounts of the Period Start Date P Period End Date
charity forthe period [Day |Month|Year—| [Day__ [Month |Year_
Set (remember to include the page
out on pages numbers of additional sheets)
RespectivePate Thee charity’scharity’s trusttrustees are responsibleible forfor th the preparationti off ththe accountsts ini accordanced
responsibilities of with the terms of the Charities and Trustee Investment (Scotland) 2005 Act and the
trustees and examiner [charities Accounts (Scotland) Regulations 2006 (as amended). The charity trustees
consider that the audit requirement of Regulation 10(1) (d) of the Accounts Regulations
does not apply. It is my responsibility to examine the accounts as required under section
44(1) (c) of the Act and to state whether particular matters have come to my attention.
Basis of independent My examination is camed out in accordance with Regulation 11 of the 2006 Accounts
examiner’s statement Regulations. An examination includes a review of the accounting records kept by the
charity and a companison of the accounts presented with those records. It also includes
consideration of any unusual items or disclosures in the accounts and seeks explanations
from the trustees concerning any such matters. The procedures undertaken do not provide
all the evidence that would be required in an audit and, consequently, | do not express an
audit opinion on the view given by the accounts.
Report to the In the course of my examination, no matter has come to my attention
trustees/members of 1.which gives me reasonable cause to believe that in any material respect the
requirements:
to keep accounting records in accordance with section 44(1) (a) of the 2005 Act and
Regulation 4 of the 2006 Accounts Regulations, and
to prepare accounts which accord with the accounting records and comply with
Regulation 9 of the 2006 Accounts Regulations
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have not been met, or
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2. to which, in my opinion, attention should be drawn in order to enable a proper
understanding of the accounts to be reached.
Signed:
Name:
Relevant professional
qualification(s) or body
(if any):
Address:
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*Please delete the words in the brackets if they do not apply. If the words do apply, set out those matters which have come to your attention on the following page.
Oscr
Office of the Scottish Charity Regulator
APPENDIX 3
Disclosure section
Only complete if the examiner needs to highlight material problems.
Give here brief details of any items that the examiner wishes to disclose