2025-11-30-accounts - Robert Chebe Foundation (SCIO)

This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.

Robert Chebe Foundation

Report and Financial Statements For the Year Ended 30 November 2025

Scottish Charity Number SC051415

Robert Chebe Foundation

Report and Financial Statements For the Year Ended 30 November 2025

Contents	Page
Trustees Annual Report	3-4
Statement of the Financial Activities	5
Balance Sheet	6
Notes to the Accounts	7-10
Independent Examiner’s Report	11

Robert Chebe Foundation

Trustees’ Annual Report and Accounts for the year ended 30 November 2025

Scottish Charity Number SC051415

Trustees’ Annual Report

Current Trustees

Ms Ayesha Chebe (Chairperson) Ms Emily Hossack (Treasurer) Ms Lauren Miller (Secretary) Mr Mike Chebe Mr Andrew Hossack Mrs Ashleigh Holmes (nee Brown)

Contact Address

c/o Ms Ayesha Chebe, 80 Stirling Road, Kilsyth, Glasgow, G65 0PT

Recruitment and Appointment of Trustees

All of the Robert Chebe Foundation trustees are appointed or reappointed by the members at our annual general meeting which is held in March each year.

Governing Document

The Robert Chebe Foundation constitution was written in April 2021 and registered as a Scottish Charitable Incorporated Organisation (SCIO) on 30[th] November 2022. The Scottish Charity number is SC051415.

Charitable Purposes

To provide sports and recreational equipment and/or facilities to promote mental and physical wellbeing and to enrich the lives of young people in Scotland and Ghana. To campaign to improve sports and recreational equipment and/or facilities to promote mental and physical wellbeing and to enrich the lives of young people in Scotland and Ghana. To provide the provision of regularly supported physical activity sessions to promote mental and physical wellbeing and to enrich the lives of young people in Scotland and Ghana. To campaign to provide the provision of regular supported physical activity sessions to promote mental and physical wellbeing and to enrich the lives of young people in Scotland and Ghana. To enable social participation of young people experiencing mental health problems. To challenge the associated stigma of people experiencing mental health problems. To raise awareness of mental illness and to advance the education of the public about mental health. To campaign for the equality of treatment for people who experience both mental health and other forms of discrimination.

Activities and Achievements

We continued to maintain our health and wellbeing area at the Burngreen Park in Kilsyth by updating the community library and the planter bench. We donated £5000 to Kilsyth Golden Gloves to obtain equipment for the club.

Donations

Just Giving donations raised £256.

Trustee remuneration and expenses

The trustees did not receive any remuneration or expenses during the year.

Reserves

The Robert Chebe Foundation has £9,103 unrestricted funds and £310 restricted funds at the year end. The £9,103 unrestricted funds will be used for our ongoing mental health projects and the £310 will be used for the wellbeing area in the Burngreen Park.

Signed by Charity Trustee __ Date _19/08/26 Print Name _Ayesha Chebe_ Position Chairperson______

Date Approved by the charity trustees’ 19/08/26____

	Robert Chebe Foundation	Robert Chebe Foundation	Robert Chebe Foundation	Charity No (if any)	SC051415
	Annual accounts for the period
	Period start date	30/11/2024	To	Period end date	30/11/2025
Robert Chebe Foundation		Statement of financial activities
Recommended categories by activity	Details of own analysis	Unrestricted funds	Restricted income funds	Endowment funds	Total this year	Total last year
		£	£	£	£	£
Incoming resources
Incoming resources from generated funds			-	-	-	-
Voluntary income		-	-	-	-
Activities for generating funds		256	-	-	256	1,477
Investment income		-	-	-	-	-
Incoming resources from charitable activities		-	-	-	-
Other incoming resources		-		-	-	-
*Total incoming resources*		256	0	-	256	1,477
Resources expended
Costs of Generating Funds		-		-	-
Costs of generating voluntary income		-	-	-	-	-
Fundraising trading costs		-	-	-	-	-
Investment management costs		-	-	-	-	-
Charitable activities		5,000	326	-	5,326	100
Governance costs		-	-	-	-	-
Other resources expended		-	-	-	-	-
*Total resources expended*		5,000	326	-	5326	100
*Net incoming/(outgoing) resources before* *transfers*			326 -	-	5,070 -	1,377
Gross transfers between funds		-	-	-	-	-
*Net incoming/(outgoing) resources before* *other recognisedgains/(losses)*		4,744 -	326 -	-	5,070 -	1,377
Other recognised gains/(losses)
Gains and losses on revaluation of fixed assets for the charity’s own use		-	-	-	-	-
Gains and losses on investment assets		-	-	-	-	-
*Net movement in funds*		4,744 -	326 -	-	-5070	1,377
Total funds brought forward		13,848	636	-	14,484	13,107
*Total funds carried forward*		9,104	310	-	9,414	14,484
		Signature		Print Name		Date of approval
Signed on behalf of all the trustees				Ayesha Chebe		19/08/2026

Robert Chebe Foundation Balance sheet

Charity Number SC051415	Balance Sheet as at 30 November 2025	Balance Sheet as at 30 November 2025	Balance Sheet as at 30 November 2025	Balance Sheet as at 30 November 2025	Balance Sheet as at 30 November 2025
	Unrestricted funds	Restricted income funds	Endowment funds	Total this year	Total last year
	£	£	£	£	£
Fixed assets	F01	F02	F03	F04	F05
Tangible assets	-	-	-	-	-
	-	-	-	-	-
Investments	-	-	-	-	-
*Total fixed assets*	-	-	-	-	-
Current assets
Stock and work inprogress	-	-	-	-	-
Debtors	-	-	-	-	-
(Short term) investments	-	-	-	-	-
Cash at bank and in hand	9,104	310	-	9,414	14,484
*Total current assets*	9,104	310	-	9,414	14,484

Creditors: amounts falling due within oneyear	-	-	-	-	-

*Net current assets/(liabilities)*	9,104	310	-	9,414	14,484

*Total assets less current liabilities*	9,104	310	-	9,414	14,484

Creditors: amounts falling due after oneyear	-	-	-	-	-
Provisions for liabilities and charges	-	-	-	-	-

*Net assets*	9,104	310	-	9,414	14,484
Funds of the Charity
Unrestricted funds	9,104			9,104	13,848
	-			-	-
Restricted income funds		310		310	636
Endowment funds			-	-	-

*Total funds*	9,104	310	-	9,414	14,484


	Signature		Print Name		Date of approval
Signed on behalf of all the trustees			Ayesha Chebe		19/08/2026

Charity Number SC051415	Balance Sheet as at 30 November 2025	Balance Sheet as at 30 November 2025	Balance Sheet as at 30 November 2025	Balance Sheet as at 30 November 2025	Balance Sheet as at 30 November 2025
	Unrestricted funds	Restricted income funds	Endowment funds	Total this year	Total last year
	£	£	£	£	£
Fixed assets	F01	F02	F03	F04	F05
Tangible assets	-	-	-	-	-
	-	-	-	-	-
Investments	-	-	-	-	-
*Total fixed assets*	-	-	-	-	-
Current assets
Stock and work inprogress	-	-	-	-	-
Debtors	-	-	-	-	-
(Short term) investments	-	-	-	-	-
Cash at bank and in hand	9,104	310	-	9,414	14,484
*Total current assets*	9,104	310	-	9,414	14,484

Creditors: amounts falling due within oneyear	-	-	-	-	-

*Net current assets/(liabilities)*	9,104	310	-	9,414	14,484

*Total assets less current liabilities*	9,104	310	-	9,414	14,484

Creditors: amounts falling due after oneyear	-	-	-	-	-
Provisions for liabilities and charges	-	-	-	-	-

*Net assets*	9,104	310	-	9,414	14,484
Funds of the Charity
Unrestricted funds	9,104			9,104	13,848
	-			-	-
Restricted income funds		310		310	636
Endowment funds			-	-	-

*Total funds*	9,104	310	-	9,414	14,484


	Signature		Print Name		Date of approval
Signed on behalf of all the trustees			Ayesha Chebe		19/08/2026

Note 1 Basis of preparation

This section should be completed by all charities .

1.1 Basis of accounting

These accounts have been prepared on the basis of historic cost (except that investments are shown at market value) in accordance with: • Accounting and Reporting by Charities – Statement of Recommended Practice (SORP 2005); • and with ✓ Accounting Standards; or Financial Reporting Standards for Smaller Enterprises (FRSSE); • and with the Charities Act 1993. [ except for the following]. _Give details in this box if a different standard has been followed.*_

-Tick as appropriate:
if all relevant disclosures shown in the pack have been given then please tick “Accounting Standards”;

• if disclosures completed in these accounts have been restricted to those required by the FRSSE, then please tick “Financial Reporting Standards for Smaller Enterprises (FRSSE)”.

** - If no departures from the chosen standards have been made then delete these words; otherwise give details of any changes in the boxes.

1.2 Change in basis of accounting

There has been no change to the accounting policies (valuation rules and methods of accounting) since last year.

Give details in this box of any material changes that have been made.

§ if no changes have been made to accounting policies then delete these words.

1.3 Changes to previous accounts

No changes have been made to accounts for previous years.

Give details in this box of any material changes that have been made.

Notes to the accounts (cont)	Notes to the accounts (cont)

Note 2 Accounting policies
*This standard list of accounting policies has been applied by the charity except for those deleted. Where a different* *or additional policy has been adopted then this is detailed in the box below.*
INCOMING RESOURCES
Recognition of incoming	These are included in the Statement of Financial Activities(SoFA)when:
resources	• the charitybecomes entitled to the resources;
	• the trustees are virtuallycertain theywill receive the resources;and
	• the monetaryvalue can be measured with sufficient reliability.
Incoming resources with related expenditure	Where incoming resources have related expenditure (as with fundraising or contract income) the incoming resources and related expenditure are reported gross in the SoFA.
Grants and donations	Grants and donations are only included in the SoFA when the charity has unconditional entitlement to the resources.
Tax reclaims on donations and gifts	Incoming resources from tax reclaims are included in the SoFA at the same time as the gift to which they relate.
Contractual income and performance related grants	This is only included in the SoFA once the related goods or services have been delivered.
Gifts in kind	Gifts in kind are accounted for at a reasonable estimate of their value to the charity or the amount actually realised.
	Gifts in kind for sale or distribution are included in the accounts as gifts only when sold or distributed by the charity.
	Gifts in kind for use by the charity are included in the SoFA as incoming resources when receivable.
Donated services and facilities	These are only included in incoming resources (with an equivalent amount in resources expended) where the benefit to the charity is reasonably quantifiable, measurable and material_._The value placed on these resources is the estimated value to the charity of the service or facility received.
Volunteer help	The value of any voluntary help received is not included in the accounts but is described in the trustees’ annual report.
Investment income	This is included in the accounts when receivable.
Investment gains and losses	This includes any gain or loss on the sale of investments and any gain or loss resulting from revaluing investments to market value at the end of the year.
EXPENDITURE AND LIABILITIES
Liability recognition	Liabilities are recognised as soon as there is a legal or constructive obligation committing the charity to pay out resources.
Governance costs	Include costs of the preparation and examination of statutory accounts, the costs of trustee meetings and cost of any legal advice to trustees on governance or constitutional matters.
Grants with performance conditions	Where the charity gives a grant with conditions for its payment being a specific level of service or output to be provided, such grants are only recognised in the SoFA once the recipient of the grant has provided the specified service or output.
Grants payable without performance conditions	These are only recognised in the accounts when a commitment has been made and there are no conditions to be met relatingto thegrant which remain in the control of the charity.
Support Costs	Support costs include central functions and have been allocated to activity cost categories on a basis consistent with the use of resources, eg allocating property costs by floor areas, orper capita,staff costs bythe time spent and other costs bytheir usage.
ASSETS
Tangible fixed assets for use by charity	These are capitalised if they can be used for more than one year, and cost at least £500. They are valued at cost or a reasonable value on receipt.
Investments	Investments quoted on a recognised stock exchange are valued at market value at the year end. Other investment assets are included at trustees' best estimate of market value.
Stocks and work in progress	These are valued at the lower of cost or market value.
POLICIES ADOPTED ADDITIONAL TO OR DIFFERENT FROM THOSE ABOVE

Notes to the accounts (cont)	Notes to the accounts (cont)	Notes to the accounts (cont)	Notes to the accounts (cont)

Note 3 Analysis of incoming resources
*Incoming resources may be further analysed if this would help the reader of the accounts.*
	Analysis	Thisyear	Lastyear
		£	£
Voluntary income











	Total	0	0

Activities for generating funds	Stewart-Buchanan Gauges	-	1,000
	Donations	-	375
	Just Giving	256	102





	Total	256	1,477

Investment income		0	-
		-	-
		-	-
		-	-
		-	-
	Total	0

Incoming resources from charitable activities			-
		-	-
		-	-
		-	-
		-	-
	Total	0	0

Section C Notes to the accounts (cont)

----- Start of picture text -----
Note 4 Analysis of resources expended
Resources expended may be further analysed if this would help the reader of the accounts.
This year Last year
Analysis £ £
-
Costs of generating
- -
voluntary income
- -
- -
- -
Total -
- -
Fundraising trading
costs - -
- -
- -
- -
Total - -
Investment - -
management costs - -
- -
Total - -
Charitable activities Community Library and Bench/planter 326 100
Total 326 100
Governance costs - -
- -
- -
Total - -
----- End of picture text -----

Independent Examln¢rfs Report to the Trust••$ of the Robert Ch¢be Foundatlon I report on the accounts of the charity for the year ended 301h November 2025 which a set out on pages 6 to 11. Regpertlve responslbllltles of trustees and •xamln•r The charlty's trustees a re5porisible for the preparation of the accounts in accordance with the terms of the Charities and Trustee Investment (Scotland) Art 2005 and the Charities Accounts (Scotlandl Regulations 2006 las amended). The charity trustees consider that the audit requirement of Regulation 10111 lal to Icl of the Accounts Regulation5 does nor apply. It is ny responslblllty to examine the accounts as requlred under section 44{1) Icl of the Act and to state whether partlcular matters have come to my attention. Basls of Ind•p•nd•nt •xarnlner'g stst•m•nt My examlnatlon Is carrled out In accordonce wlth Regulatlon 11 of the Charltles Accounts (Scotlandl Regulatlons 2006 las amended). An examiff atlon includes a revlew of the accountlng records kept by the charlty and a comparison of the account5 presented wlth those records. It also includes consideratlon of any unusual items or dlsclosures the accounts, and seeks explanatlons from the trustees concernlng any Such matters. The procedures undertaken do not provide all the evldence that would be requlred In an audit, and consequently I do not express an audlt oplnlon on the view given by the accounts. Independent examlnérfs statement In the course of my examination, no matter has comè to my attentlon l. which gives me asOnable cause to believe that in any material respect the requlrements.. To keep accountlng records sn accordance wlth Section 44111 {al of the 2005 Att and Regulation 4 of the 2006 Accounts Regulatlons, and To ppare accounts which accord with the accounting records and comply wlth Regulation 8 of the 2006 Account5 Regulations Have not been met, or 2. to which, Sn my opinlon, attention should be drawn in ortler to enable proper understandlng of the accounts to be reached. Name.. Relevant Professional qualificationlprofesslonal body.. ALMAI UMA Add$$.. -6 Date- .Id210