tknJsuJn ErNeky ID. ￿I1B￿E￿A4lAE￿I￿ICF22E{81A APPENDIX 1 OSCR Period start date Period end date m(￿th Ye 2025 From To 31 Scollish Charity Regulator Office of the Scottish Charlty Regulator Reference and administration details Charity name Other names charfty Is known Dementia SCol￿d WA Reglstered charlty number Charity's principal address SC051055 71 Santyknowes Road Cuffl)emauld Glasgow Postcode G67 2PQ Names of the charlty trustees on date of approval of Trustees. Annual Report Trustee name Offico Irf any) not lor whole y (or body} entitled to appoint trustee lrfany) Chairperson Treasurer Secretary 10 11 12 13 14 15 16 17 18 19 tknJsuJn ErNeky ID. ￿I1B￿E￿A4lAE￿I￿ICF22E{81A APPENDIX 1 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) Structure, overnance and mana ement Type of governing document Trustee recruitment and appointment Trustees are apFM)inted to the management committee and must be members of the charity in the first instance. Trustees are given training on their responslbilib'es. The current trustees are actively recrulting further trustees to join the committee as charity grows. Docusign Envelope ID: 9611B564-E9DA-41AE-80B5-587CF22E781A ## **APPENDIX 1** ## **Objectives and activities** ## **Charitable purposes** **Summary of the main activities in relation to these objects** The aim of the group is the relief of those in need by age, ill health and financial hardship through the provision of funding, information, and support to those suffering from Dementia in Scotland. The charity will fulfil its charitable purpose by: - Raising awareness in the area and raising funds by bucket collections. - Involving local people in helping to fundraise - Carrying out and promoting both charity work improving life in the local community, to educate, encourage and support people suffering from Dementia. - Raising funds and receive contributions where appropriate to finance the work. - Publicising and promoting the work. - Organising meetings, training courses and events. - Working with similar groups and exchanging information and advice with them. The charity provides support to those suffering from dementia and their loved ones by providing gifts, assisting with home alterations, providing days out, meetings, home visits, support groups, hampers for families and house clearances. The activities of the charity are not limited to these activities and the trustees may take any lawful action they see fit to fulfil their aims. **3** Docusign Envelope ID: 9611B564-E9DA-41AE-80B5-587CF22E781A ## **APPENDIX 1** ## **Achievements and performance** ## **Summary of the main achievements of the charity during the financial period** The charity carried out a number of activities in the year to support those suffering from dementia and their families. The trustees and volunteers organised: - Walks around Hogganfield Loch with families - Regular arts and crafts club - Movie nights at various Glasgow cinemas for families - • Knitting clubs - Church tea parties The trustees also organised and co-ordinated the delivery of 135 family food hampers in the period from 17/12/2023 to 28/01/2025. The trustees developed additional resources and guidance during the year to help volunteers address common concerns raised during correspondence from individuals and families. Feedback from the charity’s beneficiaries during the year was reported to be positive across all the charity’s activities. The trustees note that events and activities raise vital funds, but also foster a sense of belonging and wellbeing among families and individuals involved. The trustees expressed appreciation for the dedication shown by organisers and encouraged continued collaboration to build on the charity’s successes. ## **Financial review** |**Brief statement of the charity’s policy**
**on reserves**
**Details of any deficit**
**Donated facilities and services (if any)**|The trustees view that it is prudent to hold reserves for 3 months’ worth of
continued operations.
As at the year end, the charity’s unrestricted reserves were £48,074. The
charity’s ongoing expenditure on charitable activities, support and
governance averaged £9,590 per month, meaning that sufficient reserves
are held by the charity in line with its policy on reserves.| |---|---| ||The charity generated £119,365 in receipts and £115,089 paid out on
charitable activities, support costs and governance, which is a gross
surplus of £4,276. The charity also purchased a new van costing £14,978,
which results in a net deficit for the year of £10,702 (2024: £47,997
surplus).
All funds are unrestricted, and the net unrestricted fund is duly carried
forward to next year to use as the trustees see fit.| ||N/A| **4** Docusign Envelope ID: 9611B564-E9DA-41AE-80B5-587CF22E781A ## **APPENDIX 1** **Other optional information** ## **Declaration** **The trustees declare that they have approved the trustees’ report above.** **Signed on behalf of the charity’s trustees** **----- Start of picture text -----**
Signature(s)
OSCR will accept
digital or typed
signatures
Full name(s)
Position (e.g. Chair)
Chairperson
Date
30/12/2025
**----- End of picture text -----**
**5** tknJsuJn ErNeky ID. ￿I1B￿E￿A4lAE￿I￿ICF22E{81A Dementia Scotland SC051055 OSCR Receipts and payments accounts S(ottth Charty Regukttor Section A Statement of receipts and payments TotalfurKIs Totalfund5 last A1 63.1 4161 25.161 &ants Recaptsfrcthfvnthatsry Gfc6straJing rece ncon R*)tsfrem L2ThJ & bulk A2 ReceiptsfnNnuset& investsnent5abes 119J65 119J65 63,708 A3 payn￿ts 4928 9T.￿? 91.f4J2 &010 5.483 A3 Sub total 111089 115,089 15211 investrnent trK)verner 149T8 lyn A4 Sub lotal 14318 1{978 130 130. 15.711 10,10 47 A5 Transf•rs to I (from) lund5 SurWu51{¢JpffcitJ fLr 0.702 47991 tknJsuJn ErNeky ID. ￿I1B￿E￿A4lAE￿I￿ICF22E{81A Dementla Scotland Sectlon B Statement of balances SC051055 Totslcurrent Told las1peri￿￿ DL*ai1s ftmds tone¥e•t£ WJ ￿•re￿£ B1 Cash lunds 58.776 58.776 rete¥ts*wJ 110.7021 110.7021 Cash and bank balances atend Oly￿ 48.074 48.074 10,779 47991 58.776 Lmtj to r￿￿e*l to Tre¥e*t E to ￿r￿￿t£ B3 Oth•r ass•ts 14,97 14,97 Detsl loM4re￿ E ore•i£ B4 Liabilities Detaff5 L4•1 to newest£ to newebt E B5 Conling•nt liakn-liti•s oned by 0￿ trustees Date of Docusign Envelope ID: 9611B564-E9DA-41AE-80B5-587CF22E781A 30/12/2025 2025 - RP Accounts - 385 / Statement of balances 3 December 2007 Docusign Envelope ID: 9611B564-E9DA-41AE-80B5-587CF22E781A APPENDIX 2 **SC051055** ## **Dementia Scotland** ## **Section C Notes to the Accounts** **C1 Nature and purpose of funds** _(may be stated on analysis of funds worksheets)_ All funds are unrestricted and can be put to use as the trustees see fit to help those living with dementia and their families, in line with the charity's constitution. Awareness campaigns are carried out across Scotland which bring in donations from the public. ## **C2 Grants** ## **C3a Trustee remuneration** ## **C3b Trustee remuneration - details** ## **C4a Trustee expenses** **----- Start of picture text -----**
Individual / Number of grants £
Type of activity or project supported institution made
Total -
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
If no expenses were paid to any charity trustee during the period then cross this box
(otherwise complete section 4b) X
Number of £
trustees
**----- End of picture text -----**
**C4b Trustee expenses - details** ## **C5 Transactions with trustees and connected persons** ## **C6 Other information** **----- Start of picture text -----**
Transaction Balance
amount (£) outstanding at
period end (£)
**----- End of picture text -----**
## **Nature of relationship** ## **Nature of transaction** 2025 - RP Accounts - 385 / Notes December 2007 4 Docusign Envelope ID: 9611B564-E9DA-41AE-80B5-587CF22E781A APPENDIX 2 2025 - RP Accounts - 385 / Notes December 2007 5 tknJsuJn ErNeky ID. ￿I1B￿E￿A4lAE￿I￿ICF22E{81A APPEN￿ 2 Dementla Scolland SCO51055 Additional analysis11) AnalY￿S ol ieceipts and payments 1 Don*lons T(**I￿t 6171 2 Gtanls Td 3 Gross recelpts from other eharhable •ctl¥hks 4 Payments relaiing direetty to th*iiablÈ adi¥iliÈs 97.M2 9T.￿2 97.￿? 010 Docusign Envelope ID: 9611B564-E9DA-41AE-80B5-587CF22E781A ## **APPENDIX 3** |**APPENDIX 3**
OSCh|| |---|---| ||**Independent examiner’s report on the accounts**
**V2**| |**Report to the**|Dementia Scotland| |**trustees/members of**|| |**Registered charity**|**SC051055**| |**number**|| |**On the accounts of the**|**Period start date**
**Period end date**| |**charity for the period**|Day
Month
Year
Day
Month
Year| ||**1**
**April**
**2024**
**to**
**31**
**March**
**2025**| |**Set out on pages**|(remember to include the page
numbers of additional sheets)| |**Respective**
**responsibilities of**
**trustees and examiner**|The charity’s trustees are responsible for the preparation of the accounts in accordance
with the terms of the Charities and Trustee Investment (Scotland) 2005 Act and the
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**
**examiner’s statement**|My examination is carried out in accordance with Regulation 11 of the 2006 Accounts
Regulations. An examination includes a review of the accounting records kept by the| ||charity and a comparison 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, I do| ||not express an audit opinion on the viewgiven bythe accounts.| |**Independent examiner’s**
**statement**|In the course of my examination, no matter has come to my attention| ||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| ||have not been met, or| 2. to which, in my opinion, attention should be drawn in order to enable a proper understanding of the accounts to be reached. **Signed**: Date:** 30 December 2025 **Name: (if any): Address:** ~~om~~ **Name: Relevant professional qualification(s) or body (if any): Address:** Docusign Envelope ID: 9611B564-E9DA-41AE-80B5-587CF22E781A ## **APPENDIX 3** ## **Disclosure section** Only complete if the examiner needs to highlight material problems. **Give here brief details of** None **any items that the examiner wishes to disclose**