Dwelling Places UK (SCIO) SC050881 Report of Trustees and Financial Statements For year ended 31 March 2025
Contents Trustees Report: Receipts and payments account: Statement of Balances: Notes to aceounts: Pages 34 , Page 5 Page 6 Page 7
Dwelling Plaees UK (SCIO) Trustees Annual Report for year ended 31 March 2025 Scottish Charity Number SC050881 Current Trustees Contact Address Recruitment and appointment of trustees Appointment and removal of trustees is in accordancc with the constitution which requires that appointment is approved by unanimous agreement of the existing tntee5 and removal of any trustee by the unanimous agreement of the others. Governing Document The organisation is a charitable, incoryx)rated association (SCIO) and the purposes and administration arrangements are set out in our constitution. Activities and achievements This organisation became an SCIO from the l April 2021, having previously been Dwelling Places UK (SC039761). However, due to the complexiiies of opening a new bank account in the SCIO name and also transferring over all banking transactions. some financial transactions remained within the previous charitsble trust of Dw¢lling Placcs UK (SC039761) in ihc prior year. However, no further transactions have occurred this year and so this trust will be wound up. All assets and liabilities were transfeed to the SCIO in April 2023. This was the third year of fllwicial activity in the new SCIO. As can be seen we have rnade a surplus in the year of £81,138.
Trustee Remuneration And eipenses The InteeS did not ¢¢]Ve any reMuratiOn or ¢xpcnscs during th¢ y¢ar. Rejerves After the surplus of £81.138, the transfers to Uganda of £85,281, the charity holds £23.878 in the charity bank account. Approved by th¢ 1rnsttts and si ChairEKrson
Dwelling Places UK (SCIO) Receipts and Payments Account for the year ended 31 March 2025 2025 2024 Receipts Donations Received Designated NOTE I Undesignated NOTE 2 40,128 16,474 20,852 13,859 Chilivstaff Sponsorship 44,499 46,134 Total Receipts 101,101 80845 Payments Payments for charitable activities: Adrninistrator's Salary Costs Computer Costs Administrdtion Expenses Insurance Print, Postsge & stationery Travel Expenses Bank charges 18,970 240 217 288 186 55 14,559 1,090 292 606 848 Total Payments 19,963 17,839 Surplus for year 81,138 63,006
Dwelling Places UK (SCIO) Statement of Balances as at 31 March 2025 2025 2024 Bank aDd Cash In Hand 0[nIng Balances 28,023 18,267 surp1$ for year 81,138 63,006 Transfers to Uganda out of funds Transfer from Trust upon account closure (85,283) (58,057) 4,807 Closing Balances 23.878 28,023 23878 2&023 Approved by thc InCeS and signed on their Irhalf Date 20 1,,12025-
Dwelling Places UK (SCIO) NOTE l - Summary of Designated Funds Designated Funds consist of donations for specific purposes, as requested by donors. Below is a breakdown of these funds: DP Wishlist campaign - 2000 Dwellers - School fees - Christmas Campaign - Team 2024 Project income - International Day of the Street Child UK Admin expenses sponsorship - Packabag Campaign - Completion of girls dom] block construction - Coffee Farni Project - Completion of Girls Dorn] block - Rent for youth in independent living - TRH running costs - Build a wall appeal - 5,700 764 3,630 2,913 5,744 231 3,318 2,477 150 808 1,850 273 1,143 11,127 Total - 40,128 NOTE 2 - Undesignated funds consist of donations received that have no specific designation attached to them by the donor, therefore it is used by Dwelling Places UK as part of their general funds to cover staff salaries and administration costs. It also includes gift aid rebates from HMRC.
APPENDIX 3 OSCR ScLlith (harity Rwlatsr • Inde_____._Ort on the accounts endent examinerfs re Report to the trusteeslmemb•rs of Charity name Reglstsred charlty numbei On the accounts of the charity for the rIOd sc 5oEk I Period start date Period end date mCth Year Y•ar 03 202f Set out on pages reThomber to IUd9 ts po uner¢ of&thJ0l sh•etsl Rospectlve responslbllltles ol tru8tee• and •xamlner The charitys trustees are responsible for the weparation of the accounts in accordance with the tenns of the Charikn'es and Trustee Inveslment (Scolland) 2005 Act and the Charities Accounts (ScolFand} RegulatorE 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 seclion 44(1) (c) of the Act and to state whether partlcular matters have come lo my attentlon. Basls of Independent , My examination is carried out in accordanc8 fjth R8gulatK)n 11 of the 2006 Accounts examlnerfs statement Regulations. An examination includes a review of th8 accounting records kept by the charity and a comparison of the acUnts presented with those records. It also includ8S consideration of any unusual items or disclosures in the accounts and seeks explanats'ons from the trustees concerning any such Matters. The procedures undertaken do not pro¥ide all the evidence that would be required in an audit and, consequently, I do nol express an audit opinion the view given by the accounts. Independent examlnerfs , In the course of my exarnination, no matter has come to rny attention [other than that statem•nt , disclosed the attached pag8'] 1. which gives me reasonab cause to believe that in any material respect the requirement5: to keep accounting record5 in accordance with section 44(1) (a) of the 2005 Act and Regul8tlon 4 of the 2006 Accounts Regulatlons, and to prepare aGcounts which accord wtth Ihe accounting reGord5 and Comply with Regulat1 9 of the 2006 Accounts Regulalions have nol been met. or to vhich, in my opinion. attentlon should be drawn in order to enablo a propor andin f the accounts to be reach8d. Dat•: SIgno. Name: Relevant professlonal quallllcatlon{s) or body (If any): Address: 'Pleaee ddats lh* words in the brthts if they do rKIt appty. If thè words do appty, Jot th9 m8tt0o hav•¢om• to youratt•ntion on the page. "OSCR will ac(xpt thgital or typed SItUreS.
APPENDIX 3 Disclosure section Only complete if the examiner needs to highlight material problems. Gtve here brlef details of any Items that the I examlner wlshes to i dlsclose