APPENDIX 1 oscr. Period start dale Period end dale To 31 Office of the Scottish Charity Regulalor Reference and administration details Charity name Other names charity is knoym WtbHerFace SCIO Registered charity number Charity's principal address SC051634 8 Hillin on Gardens Postcode G52 2TP Names of the charity trustees on date of approval of Trustees, Annual Report Name of person (or body) entitled to appointlrustee {rfany) Trustee name Office rrf ary) TRUSTEE TRUSTEE 10 11 12 13 14 15 16 17 18 19 APPENDIX 1 Reference and administration details Names of all other charity trustees during the period, rfany, (for example, those who resigned part way through the financial period) structure, governance and management Constitution for Single tier Seottish Charitable Incorporated Organisation Iscioi Type of governing document Trustee recruitment and appointment When recruiting Board members the company undertakes a skills audit of the current Board to ascertain any gaps in èxpertise. media. A Board Job Description exists for all prospertive candidates. Selection then takes place with one existing Board member via an informal inte￿iew. Successful applicants are then elerted onto the Board as per the company constituiion. Board service is normally set at three years.Board members must have a strong personal belief and interest in the organisation, its mission and its vision. Objectives and activities Charitable purposes B- The adV￿CeMent of edUCat￿)n - F- The advancement of citTzenship or communty development G- The advancement of the arts, heritage. cul￿re or ￿lence l - The provision of reCreatic￿al farylitEs or the (￿ganiSatiOn of recreational activibes. th the obJ'e¢t of improving the ￿ndi￿on$ of lrfe forthe persons for whom the fO￿litIeS or aCtiVit￿S are pfimarity intended Summary of the rnain activities in relation to these objects WrtsHerFace SCIO aims to give opportunth.es to women and minorty groups who might OtherW￿e ￿gle to find a pathway into the arts. telling stories from people whose voices haven't a￿wayS been heard. WitsHerFace SCIO supports indivKJuals arKI communities to develop their wcwk and tell th￿r stories in their own voices. We offer a platt0￿ for artists who feel marginalrzed or invisible to express themsefves and create original pieces. WrtsHerFace SCIO will creatives from within our communities to develop their skills and create high-qualty works in all aspects of the arts. APPENDIX 1 Achievements and performance Summary of the main achievements of the charity during the financial period In the year 2024125 WitsHerFaGe achievements !) Weekty writing wothslys at the Calion Hertlage and Leaming Centre. We offer a safe space to be Creative, spark ideas and help devise sketches. Regular sessions help build connections with other writers. The workshops are rK)t just for writers bui for anyone who wants to give r( a gol The writing workshws culminated in a sketch show which was perfonned at the Lantemhouse theatre in Cumbemauld in March 2025. Perf0m￿d by 25 actors arKI singers. 2) Wrtsherface Choir- A choir was fom7ed following one of our sketch shcws in 2024. They meet weekly to rehearse for upcoming shows. Recenljy we performed at Glasgow's 850th Anniversary in Govan town centre. Our next singing event in October is a 1960's singalong co prcMJUth"C￿ wtlh the Ictal choir from the Callon, Singing for Fun. 31 Play Readings & Workshws- we have prc#Juced several play readings for scrfne of wrrters whth helps wrth their ongoing devekyment. We ty to create a stroro suppcyt ne￿Ork for people in the creative industry. Where they get lots of feedback and advi￿ from other creatives in the industry. |**Financial review**|| |---|---| |**Brief statement of the charity’s policy**
**on reserves**
**Details of any deficit**
**Donated facilities and services (if any)**|| ||The charity is aiming to have 3 months reserves| ||N/A| ||N/A| **4** APPENDIX 1 Other optional information Declaration The trustees declare thal they have approved the trustees. report above. Signed on behalf of the charity's trustees Signatur•ls) Full nam•ls} Position {e.g. Chalr) Chair Dat• 1611012025 WitsHerFace SC051634 OSCR Receipts and payments accounts S;olli!I Cl(Irtr,, Regii'etor Febtuaty 2024 31 January Section A Statement of receipts and payments Ewendable Permanent Total ii*)os curr•ntpgnod Total Nnas last PAr￿d funds Jnds ds A1 Recei Legatye5 Recapts frThn Th￿dr￿￿n9 aciMbe5 Gross t￿aIn9 reC￿pts ncome min vj a￿j bJ*AtVJ5 RLY*s from la￿ & 410 er Al Sub total A2 Re¢eiptsfrrffi a55et& Investhontsaies Proceeds sale of tsed assets TOtsi￿¢￿pts 1.NO 416 A3 Payments (kns5 baditvj payTtths In￿lD￿lI mJwgwTEni costs Pwents rdabng direty b chartt 1,282 (yans Audit I Independ￿1 ekwninati( Fyepar￿￿ ofannL￿1 A3Sub total 1,282 A4 PayThents relalir*J toasset and Invesknont moYÈm@nts rchase of inve5trn A4 Sub total rot&pawRwnts Sgi 1,212 402 A6 Transf•rs to Ivroml funds Surplus/(dpff¢lt) foryear PFENtXX 2 WitsHèrFaeè SC051634 Section B Statement of balances u￿C￿tr￿t￿d PcTiiklnB B1 Cftsh Cash ￿n￿b￿*b￿lance54ten￿￿￿ Dotalls B3 Othu a8s•ts T¢ tWails B5Contingent S￿at￿e APPENDIX 2 **SC051634** **WitsHerFace** ## **Section C Notes to the Accounts** **C1 Nature and purpose of funds** _(may be stated on analysis of funds worksheets)_ |**C2 Grants**
**C3a Trustee remuneration**
**C3b Trustee remuneration -**
**details**
**C4a Trustee expenses**|**Type of activity or project supported**|**Individual /**
**institution**|**Number of grants**
**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)|||| ||**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**|||**£**| |||||| |||||| |||||| |||||| |||||| **C4b Trustee expenses - details** |||**Transaction**|**Balance**| |---|---|---|---| |||**amount (£)**|**outstanding at**| |**Nature of relationship**|**Nature of transaction**||**period end(£)**| **C5 Transactions with trustees and connected persons** ## **C6 Other information** 2015-02-24-rp-accs-cs-version-excel-with-amended-cell (2) / Notes 3 December 2007 WttsHerFxe SC051634 Additional analy5is111 1 Don*ons Td LThlra1￿w T(d 4 Payre￿Ilts ieithu awe¢uytotharRab*x•¥iues SC051634 Additional analysis121 bBkw 41 REDtsfrEmkind6 GrOSS￿¢￿￿ts Rete1p15from￿ets1nveSts￿￿sth¥ PILKeèJ5•0msaÈ OTfi*eJassets Pa iDchatlablEaJt¥tss 128 Gr￿1$ P￿r￿OI￿￿￿aI Leg• c Subt¢ PUIChases(rfnxe¢ ￿$ T[ansfepJtolllrotnlf￿XlS 800tfund& WIt5HerFace SC051634 Additional analysis 131 l.eiikrnan*ot I.￿tel￿￿￿oI 3.er*rrthwol lunawow Jr• REcepts r*s IncoMeTr0D￿VES￿w￿ts(th¥v￿ iaThJ¥¢J 25 1sfromasJet&iThvestsTEtrtMks proceeJ5 ￿M$*0[￿le￿*S PayrrEnts relaw dithto chartab*knibeJ Isam ac Sub tor* pwnentSre￿l0ass￿￿￿￿Ve5tynen1 Purcnas0Sd￿{d asÉÉ4s PuthasE￿￿Wefft￿ts Sub tofal Tr•thtstollfvornl ye off￿￿1 ## **APPENDIX 3** ## **Independent examiner’s report on the accounts V2** |**Independent examiner’s report on the accountspendent examiner’s report on the accountsendent examiner’s report on the accountsport on the accountsort on the accounts**
**V2**|**Independent examiner’s report on the accountspendent examiner’s report on the accountsendent examiner’s report on the accountsport on the accountsort on the accounts**
**V2**| |---|---| |**Report to the**
**trustees/members of**
Charity name
WitsHerFace|| |**Registered charity number SC051634**|| |**On the accounts of the**
Period start date
Period end date|| |**charity for the period**
Day
Month
Year
Day
Month
Year|| ||1
February
2024
**to**
31
January
2025| |**Set out on pages**7-12
(remember to include the page
numbers of additional sheets)|| ||| |**Respective**
**responsibilities of**
**trustees and examiner**|**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**|My examination is carried out in accordance with Regulation 11 of the 2006 Accounts| |**examiner’s statement**|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**|**Independent examiner’s**
In the course of my examination, no matter has come to my attention [other than that| |**statement**|**statement**
disclosed on the attached page*]| ||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| ||e reached.| |**Signed:**|**Signed:**| ||**Date:**
20/10/2025| |**Name:**|**Name:**| |**Relevant professional**|**Relevant professional**| |**qualification(s) or body**|**qualification(s) or body**| |**(if any):**|**(if any):**| |**Address:**|**Address:**| *Please delete the words in the brackets if they do not apply. If the words do apply, set out those matters which have come to your attention on the following page. ## **APPENDIX 3** ## **Disclosure section** Only complete if the examiner needs to highlight material problems. **Give here brief details of any items that the examiner wishes to disclose**