APPENDIX 3 OSCR. ScOtt￿h Chaity Independent examinefs report on the accounts Report to the Communty Re4)onsein East Lhjrthrtc￿Shw8 ICRED) trnstsoslmember8 01 Reglstered charlty SC050862 nurnbgl On the accounts of the charlty forth• p•rlod PericK1 start date P￿Thy end d8te Year 01 oi 2￿23 31 2023 8et out on pages (rtm*nbEI tr>itKludBthepa DLIn￿1s￿ath￿DTrals1thts} Respe¢tlvo ro$ponsibilitleg ot trustox and •xaminer Th8 tharity's trustees are respon￿b￿ for the preparation of the accounts in aCc￿l¥n wrth the terms of the Chanbes and Trustee Investment (So)tland) 2Crf)5 Act the Chanbes Accounts Iscotlancll Regulatrons 2006 (as anpnded) The tharity trustees nslder that the audit reqU￿ement of Regulaton 10{1) Id) of the Accounts R￿UlationS ces n(X appty. 11 is my resFOnSi￿11ty to examine the aco)unts as required under section 44111 (c) of the P£t and to state Wtteth￿ part￿￿￿r matters have come to my attention. Basis of Independent My examination is ￿rrIed out in ￿¢￿rdance with Regulab'on 11 Df the 2006 Accounts oxamlnorfs statement ReguL8tions. An examination includes a review of the acC￿nting re¢￿d$ kept by the ¢harty and a comparison ofthe accounts presented with those records. It a$0 includes consideration of any unusual tterr6 or disdosures Nl Ihe aixounts and seeks explanatrons from the truste&s concerning any suth matters. The ￿￿edU￿$ undertaken do not provide all the evide￿ thal would be requfed in an audit and, consequently, I do not express an audrt opinrln on the view given by the acC￿nts. Indep¢ndent examlnoVs In the C￿rse of my exanination. no mattw has come to my attention statement 1. vknich gives me reasonable cause to belEve that in any material respect the reqiirements: to keep aCcc￿n￿ng records in acc(¥dan￿ with ￿tiOn 4411) (a) of the 2005 Acl and RegulalKfyn 4 of the 21)06 P£counts Regulab"ons. and to prepare accounts wh￿h a(Lord with the accomb'ng records and ttlmpty vAth RegUlat￿n 9 ofthe 2006 knunts Regulations have not met. or to vthth. kn ry oplnlon. atteniion shouFd be drawn In order to ￿able a prop ts to be reached. Slgned: Name: Relevant professional qu•lfficatlonls} or body Chartered kntsuntant Imentsr of the Institirte of Chartered Nccountants of Scotland) Irf any): Address: ArnDIX 2 Cornrnunity Response in East Dunbartonshire (CRED) R8CeiPts and payments accounts SC050862 OSCR F￿¢h& partod Scottish Chaity Re8ulaloi oi Ixii Section A Statement of receipts and payments iknreslri¢ted Exp•ndabl• endo¥vment Pgrman•m endoY+Thent funds Re51ridedfund5 Total funds Total fvnds last AI R•Eo1 1,£60 393 Legacr5 Grw 2J2QQ 2020 Recei s from I￿￿[a￿n 6,962 Gro55 tralin Inc(Mne rrorn Investmerts Ott￿r tr tKI and tukl 15 Rent5 t[￿￿ land & txik aC￿￿tieS 11.981 10,438 13,6S9 20,200 &3,8 A2 R•cthpts fre￿ ass•t & Inv•skn4nt saks Proceed5 fttxn offixed a￿ets Pr￿eets fr(m sae d ITh¥eth￿IS A2 Sub total 13.659 2Q2QO 33,859 A3 paYm￿ts E¥Ftnses ror fumratsiw acvvmes Gross trajing pwn Invest￿￿1 management costs acwues Gtants 11.128 23.SQJ 34.B31 51624 Gwnance ct&S. P￿a￿akn of ￿nUFA accou L￿¢¢ A3 Sub lotal 11,328 YJ,503 4831 63,624 A4Paym•nts r•iating to irbve5tsnent movemEnts PWCDases orri%ea PLrchase Orin￿lS A4 Sub total 11.328 M&31 53.624 la.8￿3) 19721 4871 ASTransfwstollfroMI fur Surplus/(defiLH¢ foryear 4871 ￿￿ENt￿M? Communi Section B Statement of balances Res onse in East Dunbartonshire CRED SC050862 To1￿1&￿tP￿1 B1 Cllyh I￿3 113 &716 (SW31 &413 1U57 5)) B3 (Mher a5Sgts T¢ t￿tailS B5Con￿￿9eTht Ilabllftle5 Tf ni￿￿￿￿￿1hP1tuthe eof 8.10.2024 DTrMIBatsntto31DKIQ3315t•t￿bÉrt0lb￿ar£os APPENDIX 2 **Community Response in East Dunbartonshire (CRED)** **SC050862** ## **Section C Notes to the Accounts** ## **C1 Nature and purpose of** **funds** _(may be stated on analysis of funds worksheets)_ ||**Type of activity or project supported**|**Type of activity or project supported**|||**Individual /**
**institution**||**Number of grants**
**made**||**£**|| |---|---|---|---|---|---|---|---|---|---|---| |**C2 Grants**|National Lottery||||||**1**|||**16,000**| ||WellbingFund||||||**1**|||**4,200**| |||||||||||| |||||||||||| |||||||||||| ||||||||**Total**|||**20,200**| |||||||||||| |**C3a Trustee remuneration**|If no remuneration was paid during the period to any charity trustee or person connected to a|||||||||| ||trustee cross this box (otherwise|complete section 3b)|||||||**X**|| |||**Authority under which**|**paid**||||||**£**|| |**C3b Trustee remuneration -**||||||||||| |**details**||||||||||| |||||||||||| |||||||||||| |||||||||||| |||||||||||| |**C4a Trustee expenses**|If no expenses were paid to any|charity trustee during the period then cross this box||||||||| ||(otherwise complete section 4b)||||||||**X**|| ||||||||**Number of**||**£**|| ||||||||**trustees**|||| |**C4b Trustee expenses -**||||||||||| |**details**||||||||||| |||||||||||| ||||||**Number of**|**£**| |---|---|---|---|---|---|---| ||||||**trustees**|| |**C4b Trustee expenses -**||||||| |**details**||||||| |||||||| |||||||| |||||||| ||||||**Transaction**|**Balance**| ||||||**amount (£)**|**outstanding at**| ||**Nature of relationship**||**Nature of transaction**|||**period end(£)**| |**C5 Transactions with trustees**||||||| |**and connected persons**||||||| |||||||| |||||||| |||||||| |**C6 Other information**||||||| CRED Trial Balance 31 Dec 2023 / Notes (2) December 2007 3 mElItIX2 Community Response in East Dunbartonshire (CREDI SC050862 Additional analysi$111 ATr•lysls olrecefjptsand Pa￿￿$ 1 tlonatknns lAu￿p￿s[naI￿kxth Hillhead H￿5￿￿ 1￿0 1fi1 3ll w￿1b￿g FL 200 3 Gro$$ re¢elpts from other choriitble a¢tM 11,g61 1fj438 10,438 4 P•ymonts r8lating dir4ctlytochwitabl&￿￿vits￿s 2150 11J2 53fft pE￿XI Cornrnunity Response in East Dunbartonshire ICREDI 8C050862 Additional analysis121 Td 11.*1 14659 14859 11J28 11.328 1331 13M N•trJr• pE￿XI Cornrnunity Response in East Dunbarton5hire ICREDI SC050862 Additional analysis 131 32￿31 Leg ifjr 202 RentsffrUM￿d&￿1wjS Sth totsl 16,th10 20 31031 RÈC4 i$ii0m&$8et&invÈStn￿￿tSa pioteets wom$a￿0[￿xeJIS*ts TotaIre(￿pts 16.f4JO 4200 202 lnvtt1mnim￿a￿enlcQ$ts PabTnonls[￿a￿ ID chanta￿￿ Gr￿L5a￿jd￿5 23W3 270 2J 31Jlg ditI￿￿p￿￿￿@rrt&Ka￿ PrEpa￿￿n￿an￿l LÉgal 23233 170 21913 JlJ19 232x5 270 31J19 (T.2331 12TOI 13JOJI aluroa rposeo NaDoro1 Lotrery- Fundin4foran indto pav orvo Fun& PJt￿rttrar￿Kffj EmeryKw Df ra￿e1]D￿r APPENDIX 1 oscr,.. Period start date Day ........_......... Month 01 01 Period end date Month Year 12 2023 Year 2023 Day 31 To Office of the Scottish Charity Regulator administrati details Charity name Other names charity is known by Registered charity number Charity's principal address Community Response in East Dunbarlonshire SC050862 Names of the charity trustees on date of approval of Trustees, Annual Report Secretary Chair February 2023 Treasurer 10 11 12 13 14 15 16 17 18 19 20 APPENDIX 1 Referen and admlnistration d Names of all other charity trustees during the period, if any, (for example, those who resigned part way through the financial period) actèd If Resigned February 2023 Resigned February 2023 Resigned February 2023 Resigned February 2023 Type of goveming document Scottish Charitable Incorporated Organisation Constitution {SCIO) Trustee ￿crUItMent and appointment Word of mouth. local advertising Objectlves and activities . Charitable purposes The advancement of citizenship and community development. and the relief of those in need by reason of age, 151 health, disability, financial hardship or other disadvantage. Summary of the main activities in relation to these objects Providing a focussed community led response to local needs including, but not exclusively, assisting people with shopping, prescription collections, patient transportation and reducing social isolation. Helping to create and maintain thriving communities by building on existing community strengths and local people's knowledge and skills. While collaborating, supporting, and work6ng with existing local community groups and organisations. Recruiting, supporting and developing tearns of local volunteers, utilising and building on their existing skills, knowledge and experience. Helping those in our communities experiencing financial hardship with goods andlor services. Supporting those in our communities who experience social isolation and low level mental and physical ill health. APPENDIX 1 Achievements and perfomlance Summary of the main achievements of the charity during the financial period Community Response in East Dunbartonshire (CRED) volunteers have continued to support our service users in East Dunbartonshire (community helping community) with the following services. Pick up and delivery of shopping and prescriptions Transport to and from hospital and other appointments Delivery of foodbank parcels Gardening and DIY Friendly phone calls to those feeling lonely and isolated. We would like to thank all our volunteers for giving their time so generously to help others in their community Financial review Brief statement of the charity's policy The charity has no policy on reserves on reserves Detsils of any deficit The organisation made a deficit for the year but has sufficient funds to absorb this deficit. Donated facilities and services (if any) None APPENDIX 1 Other optional information CRED is a virtual organisation with the member of staff working from home using a CRED laptop and internet telephone line and communicating with volunteers using WhatsApp. This 'Virtual Control Centre, ensures that we can operate and support volunteers anywhere in East Dunbartonshire to: deliver local resilience within communities and reduce social isolation give local communities the confidence to take control and tackle local issues use funding for community benefit, reducing core running costs avoid duplication of administration resources and effort give smaller groups the opportunity to benefit from insurance and disclosures give volunteers the opportunity to be part of a wider community of volunteers share ideas, training. and experience benefit more local communities with grant funding prevent more people requiring statutory services Declaration The trustees declare that they have approved the trustees, report above. Signed on behalf of the charity's trustees Signature