APPENDIX 1 oscr,- Period start date Month Ye8r ?n?? Period end date Day_ Month Yèar 31 08 2023 Office of the Scottish Charlty Regulator Reference and administration details Charlty nam• Other names charlty Is known by Reglster•d charity number Charlty's prlnclpal address Future Youth (SCIOI Future Youth Scotland SC051172 7815 Kings Road Rosyth Postcode KY112TN Nomes of the charlty twste•8 on date of approval of Trustees, Annual Report Nthi• ol p•rnoh lor body) •ntltl•d to appolntlru•t•• {If any) Tru•tso nam• Offl¢• Of •ny) noi for whol• y•Ar Colin Ross Chalr Vlce Chalr Davld Foole Tracey Ew8n Ben Williams Treasur9r Funding S8crelary Youth Work Rachel Brown Erin Finnigan 10 11 12 13 14 15 16 18 19 20 APPENDIX 1 Reference and administration details Namès of all other charity trustees during the perlod. Sf any, (lor •xample, those who resignèd part way through the financial perlodl Nam• Dai•• •ct•d11 not for whol• y••r Structure, governance and management Type of govèrnlng document Constitution Trustee recrultment ond appolntment AGM - Majorlty Vole Objectives and activities Charftable purposes 'The organlsatlon's charitable purposes are: al the advancement of educatlon bl the advancement of cillzenship or communlty development cl the provision of recreational facilllies, or the organisatlon or reerealional actiMties, with the obj'ecl of improving the condltions of life for the persons for whom the facilities or activlues are primarily intended dl the relief of those in need by reason of age, ill-he8lth, disablllty, financial hardship or other disadvantage Summary of the maln actlvltles In rnlatlon to thue object8 a) Work in collaboration with Youth groups to enhance knovAedge, underslandlng and wellbeing bl Work in collaboration with LA and other fundlng authorities on community regener8tson project8 cl Host yeady comrnunity entertainment evenls. dl Use our s￿la1 outreach lo enhance our local communty support networks. APPENDIX 1 Achievements and performance Summary of the maln •¢hS•v•m•nl• of the ch•rlty durlng the flnanGlal perlod We hosted a succe88ful galalskatelam event In May 2023. Financial review Brief statem•nt of the charlty's pollcy on resevves Our reserves are lo be used on prolects that we deem to fall wlthln the remil of our mlssion. All funds are allocated by means of malority vote of the board. D6talls of any dellclt NIA Donated facllltl•8 and 8orvlc•s IM any) NIA APPENDIX 1 other optional information Declaration Thg trustees declare that they have approved the trustees, report above. Signed on behalf of the charlty's trustees Slgnaturelsl Full namelsl Colin Ross Posltlon le.g. Chalrl Chair PENE1¥2 Futurè Youth ISCIOI ments accounts SCO51172 OSCR Receipts and pa VoTthe perfod ZD Section A Stateinent of receipts and payments Exp*ndabl• Pprffl¥nWt •ndowmenl lunds Tot* fundg euvrAnt p•rfod fundj fvn lund¥ pvvlod lorwwt IL1 1292 Law¢¥ Gra￿8 Rè¢eths trorn I￿0￿81￿n Groya trad￿4 ivcevt I￿0￿￿ Inv•Btmert• othurfv 1.446 R8nt% tram Iwj & bL¥ldifwJ• Gru56 TTOM c*&iiioble a¢UYll* I Sub lol•l Proceed5 IfDm sai* nlfIkè￿ assels proceed• liom ¥•laotlnw•4irnttll rol•lr•rdpl AJ P4yrn•M• 4.14S Gro￿ iradiry ￿Y￿D￿t Payry￿a rowg d1roci1y￿ charfl&W* a¢iiwdrys 020 GoVarm￿￿ c￿1). Loqil C￿11 oi 204 A3 tof•l A4 P4ymrf• v•l•Ung io In¥•th•M mov•mqrrti Purch•w& offixed asi•i• PurchF4è ollnveBtm•its A4 Sub tot41 Tol•lp•yryJ•Jits 1,719 A5Tr*n*f•ra to I lfroml Surylus/(doft¢W hryui APPENCIX2 FuturÈ Youth ISCIOI Section B Statement of balances SC051172 fufid Rvltn•gd lund5 qllJovJrnwnl endowm*Trt od B1 Cash lunds Cash £ndbankb&Ia￿oIS alS￿rt otyear 3,045 Suiplu&l Idpfi¢lll paymeDtSèc¢￿JM J,043 3,256 ahd bsl*w2$ at ond olY￿r Fourtil411 82 I￿￿tM•￿t3 Tolil 3 Oih•r ••MI* 440 meni unre￿￿¢1• lo 440 4 Ll•blllth• T•tyi BS Contlnwtht ¥*bllth• $1oMd byon•orfoyu PdntN• D•t• ol pprwJl DpwW2007 ENDIX ? Future Youth (SCIO) SC051172 Section C Notes to the Accounts C1 Nature and purpo$4 of fund5 (may be staled on analysis of funds ¥trwkshe¢ts) Unreslricled Funds can be used In actordance wlh the cha￿tab￿9 objectives at the diserelon of thg TrusteÈs. In•16trJtiah C2 Grants Totsl C3• Tru*ts• remun•r•tlon 11 no r8mun8r8tyon yld durlng the poilod lo any tharity Irusl•e or por&on connected to a Iru&iee cross this box loih6N￿88 comF48le $￿tIOn 3bl C3b Tru¥t•• r•mun•r•llon . d•tall¥ C4a Tru•t•• •xyns08 Irno oxpen805 pald lo any ch8rllylruJlO8 during the F4Jrkid thon cross this box lolheNA88 cornplelè socllon 4bl NL¥nb•r•r Ir¥•¢• C4b T￿￿tI• •xp•n•••- lttne* 4fflWm It) Naiiirt of rélalionshi Nattii'e of Irans8clion CS TransacUon¥ wlth trusle•s and conned•d person¥ C6 Other lnfonnatlon OSCR Receipts W*J Payments1211 Not05 Dbcernber 21K17 #PPEN￿X2 Future Youth ISCIOI SC051172 Additional analysis111 Anaty¥ls of vec•ipts •nd p￿￿ent• 1 D•nrAlon• fund• rltsd t£ $42 650 205 caohd0na￿0n 710 Total I￿* 2 0r•Dt• P#￿ra￿dI￿n ID•Mry¢IE ivhffif•i¢E Arno* 1.000 510 Rogb*hknmunlty grnii •$ £2 J Gr￿1 F•c•lptsfrgm •th•r chwlthbkn el￿nd￿l• fund* R•Wkt•dfund• p•rfod Tot41 Tr*•lourr•rf p•IIDd rurtd ToWl•itpvrSDd Uuf*Blut Skatw To OSCR ENC4X2 SC051172 Additional analysis l?) 5 rfunr•KtrfEtqd runds TIA•l runts knthla*ip•rknJ 1.251 R•cql lUnar￿￿n G￿￿tradI 1,446 Iwfj r•￿1P Sub toi•l R•r4 Pr￿￿1% kom￿1¥ ollixod *b5•1& 241 EKpBfyio•ftyfun¢i•l*n 76 735 Invulwpnl ni•ni Olmthty ID ch•dlibl• qrJiy111¢¥ •20 GowrA•ntd coÈLq •r ZP4 47 T4K*Mr4t•••••t4ndlnby￿•￿t SublOt•l TMn•f•r• lol(fmrnlfvnd fory•v t441ur•l￿d d*• orrund• Future Youth {SCIOI SC051172 Additional analy51s131 r￿kdOw￿ oIrM￿ct0d fvndB Jndi poA l•e Gian AoralPl&frOrnfulldr￿￿￿q S￿11 Gffjii Iradlng roCOIP Intom Iiomlnve51rnenls 01 rt•n¥fromlKA & buildln95 1Sm•l mC•IPthfromthrr￿￿l OdiwI￿ll Sub rol dvfnjmlil•￿ ifw•SminM (IIu5S Ii>dlwpqyrn&)ti 1hV4$1ff￿n1Nn•Q•rn•￿I Pl¥￿nI￿r￿•t1ry dlr•¢UYiocfwi￿• •rJtrdii donlluoni Gov•fflanGtcoJts. Tv4Trif•rn l•1 lfrornllundi N•tyr•*nd O9CRRBrni￿sandFayN￿kn1?wd*WfflOtvSp1 APPENDIX 3 oscr Office of the S¢ottish Charfty Regulator Independent examiner's report on the accounts Future Youth (SCIO) Report to the tru8teeslm•mbors of Règlstered charlty SCO51172 number On the accounts ofthe Period start dale charlty for the period Month PerSod end dale Y88r Oay onlh Y8ar 01 Septamber 2022 to 31 Augu8t 2023 Resp•ctlv• The charity's trustees are responsible for Ihe preparation of the accounts in accordance rè8ponslbllltle$ of with the terms of the Charities and Trustee Investment Iscollanél 2005 Act and the tN8tees and examln•r Charities Accounts (Scollandl Reou18tSons 2006. The charity Irusl885 Consider th81 the audit requirement of Regulallon 10111 Idl of the Accounts Regulations does not apply. It is my responsiblllty to examine the accounts as requlreé under secb.on 44111 Icl of the Act and lo slate whether particular matters have come to my all8nlion. Basls of Indapendent My examination is carried out In accordance with Regulation 11 of the CharSlles examlngr'$ staternent Accounts (Scollandl Regulations 2006. An examinallon Includes 8 review of the accounting record$ kept by the charity and a compadson of the accounts presented with those records. 11 also Includes consideration of any unusual items or disd05ures in the accounts and seeks explanatlons from the Iruslees con¢eming any such matters. The procedures undertaken do not provlde all the evidence that would be required in an audtt and. consequently, I do not express an audll opinion on the accounts. Indèpèndent examln•rfs In the course of my examlnallon. no Matter has coma lo my attention statement whleh gives me reasonable cause to belleve that in any mal8rfal respect the requlremenls: lo keep accounting rocords in accordance with section 44111 la) of the 2005 Act and Regulation 4 of the 2006 Accounts Regulations, and lo prtrpare accounts which accord with the accounting record$ and comply wrth Regulation 9 of the 2006 Accounts Regulatlons have not been met, or to which, in my opinion, attention should be drawn in order to enable a proper understsnding ol the accounts to be reached. Date: Slgned: Namo: Andrew tirl ing Relevant professlonal quallflcatlonlsl or body F. C. C. A (If any): Address: 10 Murray Lane Montrose DDIO 8LF APPENDIX 3 Disclosure section Only complete if the 8xaminer needs to highlight material problems. Give here brlef detalls of any Items that the examln•r wlshes to dlsclo80