## **Robert Chebe Foundation** **Report and Financial Statements For the Year Ended 30 November 2025** **Scottish Charity Number SC051415** 1 ## **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| 2 ## **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. 3 ## **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_______** 4 ||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|||| 5 ## **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||| 6 ## **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.**_ 7 |**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**|

|||| 8 |**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||| ||||||| ||||||| ||||||| 9 ## **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 -----**
10 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 p￿pare 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