APPENDIX 1 oscr Penod 51art dat• Ih Penod end dBle O•> Fn Chlcé of ￿ Scothth Chwlty Regul•tor Referonce and administration details h•rfty n•mv Oth•r ch•vlty l• kno* SCIO R•gl¥t•r•d charfiy numb•r Ch•rV¥ w1n¢1p￿ •ddr• SC051684 of th• ¢h•rity tru•t••• on d41• of approval ol Trustees Annujl Rcport TrusiEc namé oiri¢t111 anyl 10 11 12 13 14 1$ 17 18 19 APVPNIIIX oscr . hv APPENDIX 1 Reference and administration details NJm•i ol a51 other charbty Irusteu durfng th• wrfod. bf wry. •xampl•. thom who r•ilgn•d port way through th• nn•nEl•l p•rtodl NIA Structure, governance and management Typ• of qov•rnlng do¢um•nl SCIO cO￿￿tUtion Trusts• r•cNRm•nt and appoln¢rn•nl AJI rn•J¢ Inst•￿*t￿n the tharity wa¥ f(Ym&l. Any new scbivd INst8•8will ￿ u)rt* 8PF**lt•d •nd oif• 00cp1￿ ¥t Ih& AGM. Objectives and activities Ch8dtable purpos•s The we¥enbon or re￿ef of poverty. The 8brNe wll be achleved ty. Hum8niwn and dcn8t4ng propU1K￿ of wr yofts lo help suppjrt our annual nominated Scottish ¢hafity. We rnise fvnds fty ¢yJr Funeral Fund. This fund is Sei up lo asiL4t those pewe Iwing in ScotL8nd. Svuggkn lo rne81 the co&t of 8 funeral. The irybal payments are to pmide a Humanist Cekbrani free of chargg. as Ihe Fund grm, will be able lo prowde addiuonal monies to &)verthe cost ol sr*re or all ol the funernl. We work directy wlh Ihe Funernl LThreuNs to estsblish the c05t5 Bre propoitionate and Ihe fund 1$ means tested lo enswe sustamablty. By raising rnonies fcf our Fvnernl FuTrJ. we aim to fmarK#81 hdp fty those rnost In need in society J in ScdiaThJ. vh) have been irnpacted by Ihe increa$ln9 eryod or neral poverty. As we ¢￿￿"nut lo raise fvnd5. ra￿e a¥¥areness ollhi¥ ial is$￿, ￿th Funeral DirecttY5 and local aulhorities, we hopg to uh*nately have an irrw on reverslng the Ude of fiJneral poverty In Sufflmary olth• maln •cdvWo8 In relatlon to th•s• obl•ct# (>Jr main 8dMbe9 wKhJde Inrtbal fvn¢Js teing donBled by Th15de Cuerr#yxs TradiThJ Llt1. Thew 0￿￿ting prDfiI is donated dired ¢0 FMd. We have aOditiM81 dwtiM avenues cfi Lwrwebsrte lo 8lfvNf PBOF4810 d￿die any amwnt w heW *iih ¢Jy charity. We havo b8gun to oblBin great Ilwwah fvweb8it8. ar￿ will 10 8ddreBO th1$. We ¢ryJlry *llh a¢kn fimdr8Lqlry lulLWe. APPENDIX I Achievements and perfomance Summary ol th• m•ln •¢hl•v•m•nt• ol *knugh St￿ inl*¢y w• hwv• ethbh.shed links with th• Gh•dty dyrfng th• flnan¢l•l p•rfod Funeral Clrectorn. ¢0 help klen￿'fy Ihose may find ihernselwes In luner81 povety, 8nd io assstwhem posthle. We h•ve reconlty b89un rnaching ¢Art lo wittmn Sc4tt8TrJ, to aithl •t lh• rn￿t dsffirJth Dmes. W• £9,1￿ TP¥g00 cWen￿leS Tradry Lld ¥1 o dthmtkn. t510 by dkeGt Jnd £419 bank wtt•r¥¥L Lhjrthg Ihls yeor** $upport¢d th tho fun8rn1 costs ol one person, ao D)51 of a c•lrybr•nt. We donalod £50 10 tIKI DEC rdaDng to the Twkly a &JMikn lo Edthbwgh Wwon 8 Ahj. We ￿ b• wiOthr4 Ihe Funeral Fur¥J by •rffj•fv ¥Ath al Fun•rnl OireciLvs in ScolLgnd kn th• ¢erng yggr to Trjl cnty help lho￿ most no•d. tyji also Inuea5e ￿b￿lty of th¢ ¢hanty lo grrm the Funot81 FLtnd •nd Mis• awarones$ offvneral Fovety In S¢oiianO. Thls ￿￿11 4$0 Ind￿1 I0￿￿n9 ￿1h hospKes and the thanty us￿9 A5 flyern. Financial review 8rf•f st•t•m8nt of th• ¢hartty's poll¢y Any reserves be hdd back for fuiure a55151ance for th05è finding ¢Jn r•%evves thernsthe$ in hjneral poverty. Allhwgh reserve$ rnay bvild. the assista￿0 can rawa Iw £175 to so¥￿1 th￿ndS dep8ndlng on th• need ofthe (thent. D•lall& of any defi¢N Don•t•d f•clllll•s Ind Mr¥lcu Illwry) Thw• dwt•J I￿1￿$ ty w¥*x8. APPENDIX 1 Other optional information Declaration The trustees decthre that lth•y hv• •Pp￿•d th• trusl••s' I•￿ •bo¥•. 81gii•d on b•h*Molthe chqrfty's trustees 819nalur•l•l APPENDIX 1 oscr Period start dale Mr￿1h Y8Ar Jan￿ 2023 Period end dale Month January Y88r From 14 To 13 2024 offi￿ of the Scottish Charity Regulator Reference and administration details Charity name other names charity is known by Registered eharity number Charity's principal address Thistle Ceremc￿ieS SCIO SC051684 Names of the charity trustees on date of approval of Trustees. Annual Report Trustee name Office {rf any) Dales acted if not for whole year {or body) entrtled to 10 11 12 13 14 15 16 17 18 19 20 APPENDIX 1 Reference and administration details Name5 of all other charity trustee5 during the s￿l0d. if any. (for example. those who resigned part way through the financial period) NIA Structure, governance and management Type of governing document SCIO Constttubc Trustee recruitment and appointment AJI founder members were mae trustees when the charity was fomied. Any new acting trustees will be initially apwinted and officialty adopted at the AGM. Objectives and activities Charrtable purposes The preventKrf) ￿ relief of poverty. The above will be achieved by". promotsng Humanism and donating a proportion of our profrts to help support our annual nominated Scottish chartty. We raise fvnds for Funeral Fund. This fvnd is set up lo assist those people living in Scotland. who struggle to meet the cost of a ￿neral. The initi.al payments are to provide a Humanist Celebrant free of charge. bui as the Fund grows. we will be able to provide additional monies to cover the cost of some or all of the fvneral. We work directty with the Funeral Direct￿5 to establish the costs are proF)Ortionate and the fund is means tested to ensure sustainabilrty. By raising monies for our Funeral Fund. we aim to provth finanryal help for those most in need in society INing in Scodand, who have been impacted by the increasing effect of fvneral povety. As we continue to raise fvnds. raise awareness of this social issue, liaise with Funeral Directors and local authoribes, we hope lo ulb'matsty have an impact reversing the tide of funeral poverty in Scotland. Summary of the main activities in relation to these objects Our main actsv1t￿s include initial fvnds being donated by Thislle Ceremonies Tr*ling Ltd. Their operakn'ng profit is donated direct to our Funeral Fund. We have additi[￿al d¢￿atiOn avenues on our website to albw people to donate any amount to help with our charity. We have begun to obtain a great engagement through the website. and will continue to address this. We wll be engaging with active fundraising in the fjJture. APPENDIX 1 Achievements and performance Summary of the main achievements of the charity during Ihe financial period Ajthwgh we are still in our infancy we have established links wth several Funeral Directors, to help identify those who may find themselves in funeral povety. and to assist where possible. We have also recently begun reaching out to HOSp￿e$ within Scotland, to assist at the most dtfficuli times. We received £9.400 from Thisle Ceremonies Trading Ltd as a donation. £510 by dired website donatK*ns and £419 bank interest During this year we have supp￿ed in the funeral costs of one person. Nthich also incorporated the cost of a celebrant. We donated £50 to the DEC relating to the Turkey earthquakes and a donation to Edinburgh W(￿en'S Ahj. We will be widening the Funeral Fund by engaging wilh all Funeral Directors in Scotland in the coming year to not only help those most in need. but also increase visibiltty of the charity lo grow the Funeral Fund and raise awareness of fvneral poverty in Scotland. This will also include liaising wrth hospices and promotsng the chartty using A5 flyers. Financial review Brief statement of the charity's policy on reseNes Any reserves will be hdd baek for future assistance for those finding themselves in funeral px)verty. Alth￿h reserves may build, the assistanee can range from £175 to several thousands depending on the need of the dient. Details of any deficit There are ￿ deficits. Donated facilities and services Irf any) There are no dc￿ated knltbes or serwces. APPENDIX 1 other optional information Declaration The trustees declare that they have approved the trustees. report above. Signed on behalf of the charity's tn￿teeS Signaturels) ## **Full name(s)** **Position (e.g. Chair)** Chair Office Bearer **Date** 4[th] February 2024 **4[th] February 2024** **4** D•lall& of any defi¢N Don•t•d f•clllll•s Ind Mr¥lcu Illwry) Thw• dwt•J I￿1￿$ ty w¥*x8. APPENDIX 1 Other optional information Declaration The trustees decthre that lth•y hv• •Pp￿•d th• trusl••s' I•￿ •bo¥•. 81gii•d on b•h*Molthe chqrfty's truS￿e$ 819nalur•l•l Enter SC No. below **SC051684** APPENDIX 2 Enter charity name below ## **Thistle Ceremonies SCIO** ## **Receipts and payments accounts** |||**For the period**
**from**|**For the period**
**from**||14
Day||Period start date
January
2023
Month
Year|Period start date
January
2023
Month
Year|Period start date
January
2023
Month
Year|Period start date
January
2023
Month
Year|Period start date
January
2023
Month
Year|**to**|Day
13||Period end date
Month
January|Period end date
Month
January|Period end date
Month
January|Period end date
Month
January|Period end date
Month
January|Period end date
Month
January|Year
**2024**||||| |---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---| |**Section A Statement of receipts and payments**|||||||||||||||||||||||||| |||**Unrestricted**
**funds**|||**Restricted**
**funds**||||**Expendable**
**endowment**
**funds**||||**Permanent**
**endowment**
**funds**|||**Permanent**
**endowment**||**Total funds**
**current period**||||||**Total funds last**
**period**|**Total funds last**| |||**to nearest £**|**to nearest £**||**to nearest £**||||**to nearest £**||||**to nearest £**|||||**to nearest £**||||||**to nearest £**|**to nearest £**| |**A1 Receipts**|||||||||||||||||||||||||| |Donations||**9,910**|||||||||||||||||||**9,910**|||**2,050**|| |Legacies||||||||||||||||||**-**|**-**|**-**|**-**||||| |Grants||||||||||||||||||**-**|**-**|**-**|**-**||||| |Receipts from fundraisingactivities||||||||||||||||||**-**|**-**|**-**|**-**||||| |Gross tradingreceipts||||||||||||||||||**-**|**-**|**-**|**-**||||| |Income from investments other than|||||||||||||||||||||||||| |land and buildings||**41**|**419**|||||||||||||||**41**|**41**|**41**|**419**|||**1**|**15**| |Rents from land & buildings||||||||||||||||||**-**|**-**|**-**|**-**||||| |Gross receipts from other charitable|||||||||||||||||||||||||| |activities||||||||||||||||||**-**|**-**|**-**|**-**||||| |||||||||||||||||||**-**|**-**|**-**|**-**||||| |**_A1 Sub total_**|**_A1 Sub total_**|**10,329**|||**-**|**-**|**-**||**-**|**-**|**-**||**-**|**-**|**-**|**-**||**10,329**|**10,329**|**10,329**|**10,329**|**10,329**||**2,065**|| |**A2 Receipts from asset &**|||||||||||||||||||||||||| |**investment sales**|||||||||||||||||||||||||| |Proceeds from sale of fixed assets
Proceeds from sale of investments
**_A2 Sub total_ -**
**-**
**-**
**-**
**_Total receipts_ 10,329**
**-**
**-**
**-**
~~—|~~||||||||||||||||||**-**
**-**
**-**
**10,329**|**-**
**-**
**-**
**10,329**|**-**
**-**
**-**
**10,329**|**-**
**-**
**-**
**10,329**|**10,329**||**-**
**2,065**
~~—~~|| |**A3 Payments**|||||||||||||||||||||||||| |Expenses for fundraising activities||||||||||||||||||**-**|**-**|**-**|**-**||||| |Gross trading payments||**7**|**7**|||||||||||||||**7**|**7**|**7**|**7**||||| |Investment management costs||||||||||||||||||**-**|**-**|**-**|**-**||||| |Payments relating directly to charitable|Payments relating directly to charitable||||||||||||||||||||||||| |activities|||**516**||||||||||||||||||**516**|||**1**|**10**| |Grants and donations||**2,070**||||||||||||||||**2**|**2**|**2**|**2,070**|||**1**|**162 **| |Governance costs:|||||||||||||||||||||||||| |||||||||||||||||||**-**|**-**|**-**|**-**||||| |Audit / independent examination||||||||||||||||||**-**|**-**|**-**|**-**||||| |Preparation of annual accounts||||||||||||||||||**-**|**-**|**-**|**-**||||| |Legal costs||||||||||||||||||**-**|**-**|**-**|**-**||||| |Other|Other|Other|||||||||||||||||||||||| |||||||||||||||||||**-**|**-**|**-**|**-**||||| |||||||||||||||||||**-**|**-**|**-**|**-**||||| |**_A3 Sub total_ **||**2,593**|||**-**|**-**|**-**||**-**|**-**|**-**||**-**|**-**|**-**|**-**||**2,593**|**2,593**|**2,593**|**2,593**|**2,593**||**172**|**172**| |**A4 Payments relating to asset and**|||||||||||||||||||||||||| |**investment movements**|||||||||||||||||||||||||| |Purchases of fixed assets
**-**
Purchase of investments
**-**
**_A4 Sub total_ -**
**-**
**-**
**-**
**-**
**-**
**_Total payments_ 2,593**
**-**
**-**
**-**
**2,593**
**172**
~~—__====~~|||||||||||||||||||||||||| |**_Net receipts / (payments)_**
**A5 Transfers to / (from) funds**
**_Surplus / (deficit) for year_**|**7,736**
**-**
**-**
**-**
**7,736**
**1,893**
**-**
**7,736**
**-**
**-**
**-**
**7,736**
**1,893**
~~====—=—~~||||||||||||||||||||||||| APPENDIX 2 **SC051684** ## **Thistle Ceremonies SCIO** ## **Section B Statement of balances** |**Categories**
**Signed by one or two trustees**
**on behalf of all the trustees**
**B1 Cash funds**
**B2 Investments**
**B3 Other assets**
**B5 Contingent liabilities**
**B4 Liabilities**|**Details**|**Unrestricted**
**funds**
**to nearest £**
**-**
**7,736**|**Restricted funds**
**to nearest £**|**Expendable**
**endowment**
**funds**
**to nearest £**|**Permanent**
**endowment**
**funds**
**to nearest £**|**Total current**
**period**
**to nearest £**|**Total last period**
**to nearest £**| |---|---|---|---|---|---|---|---| ||Cash and bank balances at start of year|||||**-**|| ||Surplus / (deficit) shown on receipts and
payments account|||||**7,736**|**1,893**| |||||||**-**|| |||||||**-**|| ||**Cash and bank balances at end of year**
(Agree balances with receipts and payments
account(s))
**Details**|**7,736**|**-**|**-**|**-**|**7,736**|**1,893**| |||- 0|-|
-
**Fund to which**|
-
**asset belongs**|
- 0|-| |||||||**Market valuation**
**to nearest £**|**Last year**
**to nearest £**| ||||||||| ||||||||| ||||||||| ||||||||| ||||||||| ||**Details**||**Fund to which**|**asset belongs**|**Total**
**Cost (if available)**
**to nearest £**|**-**|
**-**| |||||||**Current value (if**
**available)**
**to nearest £**|**Last year**
**to nearest £**| ||||||||| ||||||||| ||||||||| ||||||||| ||||||||| ||||||||| ||||||||| ||||||||| ||||||||| ||**Details**|||**Total**
**-**
**Fund to which liability relates**|**-**|
**-**|
**-**| |||||||**Amount due**
**to nearest £**|**Last year**
**to nearest £**| ||||||||| ||||||||| ||||||||| ||||||||| ||||||||| ||**Details**|||**Total**
**Fund to which liability relates**||**-**|**-**| |||||||**Amount due**
**(estimate)**
**to nearest £**|**Last year**
**to nearest £**| ||||||||| ||||||||| ||||||||| ||**Signature**|||**Total**
**Print Name**||**-**|
**-**| ||||||||**Date of**
**approval**| ||||||||| ||||||||| CHARITY RECIPTS and PAYMENTS - Completed 2023-2024.xlsx / Statement of balances 2 December 2007 APPENDIX 2 **Thistle Ceremonies SCIO** **SC051684** ## **Section C Notes to the Accounts** **C1 Nature and purpose of funds** _(may be stated on analysis of funds worksheets)_ Purpose of the funds is to support those finding themselves in funeral poverty. This may be to pay for a celebrant or to liaise with a Funeral Director to pay for all or part of the funeral cost. We look to donate at most 5% of donations to another Scottish charity. |**C3a Trustee remuneration**
**C4a Trustee expenses**
**C3b Trustee remuneration -**
**details**
**C2 Grants**
**C4b Trustee expenses -**
**details**
**C6 Other information**
**C5 Transactions with trustees**
**and connected persons**|DonationtoDEC-Turkey
**Type of activity or project supported**
Provisionof funeralcosts
DonationtoEdinburgh WomensAid|DonationtoDEC-Turkey
**Type of activity or project supported**
Provisionof funeralcosts
DonationtoEdinburgh WomensAid|**Individual /**
**institution**
**Institution**
**Institution**
**Institution**|**Number of grants**
**made**
**£**|**Number of grants**
**made**
**£**| |---|---|---|---|---|---| |||||**1**|**1,560**| |||||**1**|**450**| |||||**1**|**60**| ||||||| ||||||| |||||**Total**|**2,070**
| ||||||| ||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)||||**NIL**| ||**Authority under which paid**||||**£**| ||||||| ||||||| ||||||| ||||||| ||||||| ||||||| ||If no expenses were paid to any charity trustee during the period then cross
(otherwise complete section 4b)|||this box|**NIL**| |||**Nature of transaction**||**Number of**
**trustees**|**£**| ||||||| ||||||| ||||||| ||||||| ||||||| ||**Nature of relationship**
|||**Transaction**
**amount (£)**|**Balance**
**outstanding at**
**period end (£)**| ||||||| ||||||| ||||||| ||||||| ||||||| ||||||| ||||||| CHARITY RECIPTS and PAYMENTS - Completed 2023-2024.xlsx / Notes 3 December 2007 APPENDIX 2 **Thistle Ceremonies SCIO** **SC051684** ## **Additional analysis (1)** ## **Analysis of receipts and payments** |**1 Donations**|**1 Donations**|**Unrestricted**
**funds**
**to nearest £**|**Unrestricted**
**funds**
**to nearest £**|**Restricted funds**
**to nearest £**|**Expendable**
**endowment**
**funds**
**to nearest £**|**Permanent**
**endowment**
**funds**
**to nearest £**|**Total current**
**period**
**to nearest £**|**Total current**
**period**
**to nearest £**|**Total last period**
**to nearest £**| |---|---|---|---|---|---|---|---|---|---| ||||||||**-**||| ||||||||**-**||| ||||||||**-**||| ||||||||**-**||| |**Total**
**2 Grants**||**-**||**-**|**-**|**-**|**-**||**-**| |||**reference**
**Unrestricted**
**funds**
**to nearest £**||**-**
**Restricted funds**
**to nearest £**|**-**|**-**|**reference**
**Total current**
**period**
**to nearest £**||**reference**
**Total last period**
**to nearest £**| ||||||||**-**||| ||||||||**-**||| ||||||||**-**||| ||||||||**-**||| |**Total**
**3 Gross receipts from other charitable activities**||**-**||**-**|||**-**||**-**| |||**-**
**Unrestricted**
**funds**
**to nearest £**
||**-**
**Restricted funds**
**to nearest £**|**Expendable**
**endowment**
**funds**
**to nearest £**|**Permanent**
**endowment**
**funds**
**to nearest £**|**-**
**Total current**
**period**
**to nearest £**||**-**
**Total last period**
**to nearest £**| ||||||||**-**||| ||||||||**-**||| ||||||||**-**||| ||||||||**-**||| ||||||||**-**||| ||||||||**-**||| ||||||||**-**||| ||||||||**-**||| |**Total**||**-**||**-**|**-**|**-**|**-**||**-**| |||-||-|-|-|-||-| ## **4 Payments relating directly to charitable activities** |||**Unrestricted**
**funds**
**to nearest £**|**Unrestricted**
**funds**
**to nearest £**|**Restricted funds**
**to nearest £**|**Expendable**
**endowment**
**funds**
**to nearest £**|**Permanent**
**endowment**
**funds**
**to nearest £**|**Total current**
**period**
**to nearest £**|**Total current**
**period**
**to nearest £**|**Total last period**
**to nearest £**| |---|---|---|---|---|---|---|---|---|---| ||||||||**-**|









|| ||||||||**-**||| ||||||||**-**||| ||||||||**-**||| ||||||||**-**||| ||||||||**-**||| ||||||||**-**||| ||||||||**-**||| ||||||||**-**||| ||||||||**-**||| ||||||||**-**||| |**Total**||**-**||**-**|**-**|**-**|**-**||**-**| |||reference error||-|-|-|reference error||reference error| CHARITY RECIPTS and PAYMENTS - Completed 2023-2024.xlsxAdditional notes (1) December 2007 APPENDIX 2 **SC051684** ## **Additional analysis (2)** ## **5 Breakdown of unrestricted funds** |**5 Breakdown of unrestricted funds**|||||||| |---|---|---|---|---|---|---|---| |**Receipts**|**Unrestricted**
**fund 1 - enter**
**name of fund**
**below**||**Unrestricted**
**fund 2 - enter**
**name of fund**
**below**|**Unrestricted**
**fund 3 - enter**
**name of fund**
**below**|**Unrestricted**
**fund 4 - enter**
**name of fund**
**below**|**Total**
**unrestricted**
**funds**|**Total**
**unrestricted**
**funds last period**| |Donations|**9,910**|||||**9,910**|**2,050**| |Legacies||||||**-**|| |Grants||||||**-**|| |Receiptsfrom fundraising activities||||||**-**|| |Gross tradingreceipts|**419**|||||**419**|**15**| |buildings||||||**-**|| |Rentsfrom land & buildings||||||**-**|| |Gross receipts from other charitable activities||||||**-**|| |**_Sub total_**
**Receipts from asset & investment sales**|**10,329**||**-**|**-**|**-**|**10,329**|**2,065**| |||||||cross ref error|| |
Proceedsfromsale of fixed assets||||||**-**|| |Proceeds from sale of investments||||||**-**|| |**_Sub total_**
**_Total receipts_**
**Payments**|**-**||**-**|**-**|**-**|**-**|**-**| ||**10,329**||**-**|**-**|**-**|**10,329**|**2,065**| |||||||cross ref error|| |Expenses for fundraisingactivities||||||**-**|| |Gross trading payments||||||**-**|| |Investment management costs||||||**-**|| |Payments relatingdirectlyto charitable activities||||||**-**|| |Grants and donations|**2,070**|||||**2,070**|**162**| |Governance costs:||||||**-**|| |Audit / independent examination||||||**-**|| |Preparation of annual accounts||||||**-**|| |Legal costs||||||**-**|| |||||||**-**|| |||||||**-**|| |**_Sub total_**
**Payments relating to asset and investment**
**movements**|**2,070**||**-**|**-**|**-**|**2,070**|**162**| |||||||cross ref error|| |Purchases of fixed assets||||||**-**|| |Purchase of investments||||||**-**|| |**_Sub total_**
**_Total payments_**
**_Net receipts / (payments)_**
**Transfers to / (from) funds**
**_Surplus / (deficit) for year_**|**-**||**-**|**-**|**-**|**-**|**-**| |||||||-|| ||**2,070**||**-**|**-**|**-**|**2,070**|**162**| |||||||cross ref error|| ||**8,259**||**-**|**-**|**-**|**8,259**|**1,903**| ||||||||| |||||||**-**|| ||||||||| ||**8,259**||**-**|**-**|**-**|**8,259**|**1,903**| |||||||cross ref error|| |**Nature and purpose of funds**|||||||| ||||||||| CHARITY RECIPTS and PAYMENTS - Completed 2023-2024.xlsxAdditional notes (2) December 2007 APPENDIX 2 **Thistle Ceremonies SCIO** **SC051684** ## **Additional analysis (3)** ## **6 Breakdown of restricted funds** |**6 Breakdown of restricted funds**||||||| |---|---|---|---|---|---|---| |**Receipts**|**Restricted fund**
**1 - enter name of**
**fund below**|**Restricted fund**
**2 - enter name of**
**fund below**|**Restricted fund**
**3 - enter name of**
**fund below**|**Restricted fund**
**4 - enter name of**
**fund below**|**Total restricted**
**funds**|**Total restricted**
**funds last**
**period**| |Donations|||||**-**|| |Legacies|||||**-**|| |Grants|||||**-**|| |Receiptsfrom fundraising activities|||||**-**|| |Gross tradingreceipts||||||| |Incomefrom investments otherthan land and buildings|||||**-**|| |Rentsfrom land & buildings|||||**-**|| |Gross receipts from other charitable activities|||||**-**|| |**_Sub total_**
**Receipts from asset & investment sales**|**-**|**-**|**-**|**-**|**-**|**-**| ||||||-|| |
Proceedsfromsale of fixed assets|||||**-**|| |Proceeds from sale of investments|||||**-**|| |**_Sub total_**
**_Total receipts_**
**Payments**|**-**|**-**|**-**|**-**|**-**|**-**| ||**-**|**-**|**-**|**-**|**-**|**-**| ||||||-|| |Expenses for fundraisingactivities|||||**-**|| |Gross trading payments||||||| |Investment management costs|||||**-**|| |Payments relatingdirectlyto charitable activities|||||**-**|| |Grants and donations|||||**-**|| |Governance costs:|||||**-**|| |Audit / independent examination|||||**-**|| |Preparation of annual accounts||||||| |Legal costs|||||**-**|| ||||||**-**|| ||||||**-**|| |**_Sub total_**
**Payments relating to asset and investment**
**movements**|**-**|**-**|**-**|**-**|**-**|**-**| ||||||-|| |Purchases of fixed assets|||||**-**|| |Purchase of investments|||||**-**|| |**_Sub total_**
**_Total payments_**
**_Net receipts / (payments)_**
**Transfers to / (from) funds**
**_Surplus / (deficit) for year_**|**-**|**-**|**-**|**-**|**-**|**-**| ||||||-|| ||**-**|**-**|**-**|**-**|**-**|**-**| ||||||-|| ||**-**|**-**|**-**|**-**|**-**|**-**| |||||||| ||||||**-**|| |||||||| ||**-**|**-**|**-**|**-**|**-**|**-**| ||||||-|| |**Nature and purpose of funds**||||||| |||||||| CHARITY RECIPTS and PAYMENTS - Completed 2023-2024.xlsxAdditional notes (3) December 2007 ## **APPENDIX 3** ||**Independent examiner’s report on the accountsV2**| |---|---| |**Report to the**|Charity name| |**trustees/members of**|Thistle Ceremonies TradingLtd| |**Registered charity**|| |**number**|**SC685977**| |**On the accounts of the**|Period start date
Period end date| |**charity for the period**|Day
Month
Year
Day
Month
Year
14
February
2023
**to**
13
January
2024| |**Set out on pages**|Three to five| ||| |**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**|During 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 to enable a proper understanding| ||of the accounts to be reached.| ||| |**Signed:**|**Date:**
16 April 2024| |**Name:**|| |**Relevant professional**|| |**qualification(s) or body**
**(if any):**|Institute of Chartered Management Accountants| ||| |**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 rf the examiner needs to highlight material problems. Give here brief details of any items that the examiner wishes to disclose