2023-04-30-accounts

' APPENDIX 1 rTT17:rThv... i.:Ir. ...:, . ,, ,, Period start date YEar 2C122 oscr._, Period end dale klonth YEar 2023 May 30 Office of the Scottish Charity Regulator Reference and administration details Charity name other names charity is known l The Initiative For Support and Development The Ark Init18iive Reglstered charlty number Charlty'$ principal address SC050898 116 Craigmount Avenue North Édinburgh Postcode: EH4 8HJ Names of th• charfty trust$es on date of approval of Tru$toes' Annual Report Trustee name Office (if any) {,,' Dates acted rf not for.wholeypar lor body) entitlgd to ap.polnttnwts• (if'any) 11 12 13 14 15 16 17 18 19

APPENDIX 1 Reference and administration details Names of all other charlty trustègs during the perlod, if anyi (for example. those who reslgned part way through the ftnanclal pgriodl Structure? governance and management Typp of governlng document SCIO governed by its constitution. Trustee recrultment and appolntment Objectives and activities Charitable purposes The organisation's purposes are to facilitate in the development of local communities through the advancement of education, health and well-being and youth development. Summary of the main actlvltles In relation to these object5 i other than a small donation of £50 received during the year. the charity was I dormant throughout the period.

APPENDIX 1 Achievements and performance Summary of thg maln achievgments of the charity during the financial perlod Other than a small donation of £50 received during the year, the charity was dormant throughout the period. Financial review Brief statement of thg charlty's policy on rgserves Charity was dormant throughout the period. The donation re￿iVed during the ! year will be held until such time that the charity becomes active. Details of any deficit Donated facilities and senii¢¢s (if any)

APPENDIX 1 Other optional information Declaration The trustsgs declare that thgy have approvgd the trustees, report above. Slgn•d on behalf of the charity's trustees Signaturelsl Full name(51 Po$ltlon le.g. Chairl Trustea Dats .' 1910112024

APPENDLX2 The Ark Initialive For Support and Development Recelpts and ments accounts SC050898 OSCR F¢rth p•rfod Scottish thrity Reguktor to oi 2022 30 Section A Statement of receipt5 and payments Unrojlrfctryd R•trld•d lund Exp•ndJbl• qndowm•nt fund P•rmanerrt Total fijnd ¢urfwt parfod Tol•l fund¥ lut rfod fund Leges Grnms Recqipts frThTrfu￿ra￿l Gr055 tr&ino recapts In1￿ from Invegtmwtsottrwtkkgn nd and buildings Rentsfrom land & ￿lId1￿$ GroG& reedpts frfAnOtfr¢hath Al Sub total A2 R•Mlptsffim 1¥8•t& lnV•otn￿rt •ale• PrThds from sae Off￿ed asgets Prrnd5 from 5de ofknvestNnl$ A2 Stsb lotsl Tol•1r0￿1pts 2 Paym•nts ExpBn¥e5 forfun¢rni5￿u arby1￿S Grosstrading payrnents InVestr￿nt Thonagemènl costs PayThnts ¢lre¢ly activ Grantsond donad Govemdn( ￿S1$.. AudEt l indeKwnttsfTdn¥tio Pr¢paraW¢h of 4nnuola(LQLvts LBgal fXK gr A3 Sub lotsl A4Payments Tola￿D￿t0￿Mtand Pu￿h0￿95 offix￿ a68et8 Pur¢ha¥8 of nve¥knBr A4Subts rots1p8￿TrIeDts 50 ASTr•n•fgrs to I Ifr<*ml fund¥ Surplus/(doffelt) fory•ar

FPENDLX2 The Ark Initiative For Support and Development SC050898 Section C Notes to the Accounts C1 Naturg and purpose ol fund8 Im8ybe 8tated on 8nalysis of fvfids kvoFksheets) T)pe of actwity or projeet svppo¥ted Numbw01gral lrdtlbJ￿On C2 Gwar Totsl C3a Tr¥J5tO8 remuneratlon If no remunerallon was pald durtng the Pedod to anycharfty tmstse Cf ￿r¥On cwneGted to a trLtst88 cros8 thi8 box {otr￿[￿￿e complete $8cion 3bl Authorlty urtdorwhich pal 3b Tntst88 romunerntlon. detsils C40 Tru8ts• ¢xp•n$e$ Ifrn trxpenseswtr￿ paid to any¢harity trust88 durfng the ￿rfod cross thii box 10ltsryrise complete section 4bl Numb•rol C4b Trust00 ex￿Rge5- detslls wnt Nature of rPla￿OnShIp Nature 01 tr8n8a¢tlon Dnd C5 Try4nsa¢tions wlth trust¢ and conn￿tsd p•rson8 CB oth•r Infonnatkn The charftywu dornqntdurfng the ￿r Oè¢èmbor2007

APPENDIX 3 OSCR S(ottEh (harity Regulttor Inde endent examinerfs re ort on the accounts Report to the trust•6s1rnombers ot The Ark Initiative For Support and Developmenl SC050898 R•glstsr•d charity number On the accounts of tho charlty for the perlod Period start date Month May PeTiod end date MDnlh Year Sat out on paggs of $he•tsl Respgdlvg rtsponsibiliti8s of | The charity's ITUStees are responsible for the prepatalion of the 8ecounls In accordancè tNstees and examlnor th the terms of the Ch8ri1ies 8nd Trust￿ Investment IScolland} 2CK)5 Act and thB | Charities Accounts (Scollandl R8gul8tions 2006 {as arnendedl. The Gharity tnjslees consider that the autjil requirement of Regulation 10111 Id} of the Account5 Regulations does not apply. tt is my responslblllty lo examlna thè accounts as required under sKtlon 1 44(1} {cl of Act and to Slate vthethgr partirular Matte￿ have come to my attentlon. Basis of Independent ', My examination is carried out In accordance wlh R&3ulalion 11 of the 2006 Accounts •x•minerf8 Statement Regulatlon5. An examin8tion includes a review of accounting records kept by the charity and a cornparison of the accounts presented wtth those records. r( also Includes con5iderat5on of any unusual ilems or disclo$ures in tho accounts and s88ks 8xplanalions from Ihg IrustBes conBeming any such matters. The procedures undertak*n do r)ot prDvide all the evldence that w)uld be required in an audil and, con$9quenUy, I do r￿1 exprBS8 an audit opinion on th8 view given by the accounts. Ind•p￿dant wmln¢rf8 statement In the course of my examination, no matter has come lo my atlerrtion Ich gives me reasonable c8use to belEve that in 8ny m8terf81 resp￿t the fequiremenls.. to keep accounting record$ in accordance Ylth secllon 44(11 lal of tho 2005 Act and Regulallon 4 of the 2C¥J6 Accounts Regulations, an lo prepare accounts which accord wth the accountlng recards and comply Regulation 9 of the 2006 Accounts Regulations r￿8 rKJt b88n m81, or uld be drawn in order to 8nable a Proper reached. Signed: Nam•: Relevant professlonal quailficationls) or body (If any): ICAS Address: PADLEIGH HOUSE, I GOLF ROAD, CLARKSTON, GLASGOW, G76 7HU