2024-05-31-accounts

----- Start of picture text -----
APPENDIX 1
Scottish Charity Regulator
----- End of picture text -----

	Period start date	Period start date	Period start date		Period end date	Period end date	Period end date
	Day	Month	Year		Day	Month	Year
From	01	06	2023	To	31	05	2024

Office of the Scottish Charity Regulator

Reference and administration details

Charity name North East Black Ethnic Minorities Other names charity is known by Registered charity number SC051756 Charity’s principal address

Names of the charity trustees on date of approval of Trustees’ Annual Report

----- Start of picture text -----
Name of person
Dates acted if
Trustee name Office (if any) (or body) entitled to
)
9
|
10
|
11
|
12
|
13
|
14
|
15
|
16
|
17
|
18
|
19
|
20
----- End of picture text -----

1

APPENDIX 1

Reference and administration details

Names of all other charity trustees during the period, if any, (for example, those who resigned part way through the financial period)

Name	Name	Dates acted if not for whole year
Structure, governance and management
Type of governing document Trustee recruitment and appointment
	TWO TIER SCIO
	As per the constitution
Objectives and activities
Charitable purposes Summary of the main activities in relation to these objects
	Apart from 4 meetings no activity has taken place. Only £10.00 went in during the period in question. This will be recorded in the receipts and payments account.
	N/A

2

APPENDIX 1

Achievements and performance	Achievements and performance
Summary of the main achievements of the charity during the financial period
	N/A
Financial review
Brief statement of the charity’s policy on reserves Details of any deficit Donated facilities and services (if any)
	We maintain reserves to ensure financial stability, cover unforeseen expenses, and support ongoing operations. Our reserves policy is reviewed annually to align with the charity’s needs and commitments.
	N/A
	N/A

3

APPENDIX 1

Other optional information

Declaration

The trustees declare that they have approved the trustees’ report above.

Signed on behalf of the charity’s trustees

----- Start of picture text -----
Signature(s)
OSCR will accept
digital or typed
signatures
Full name(s)
Position (e.g. Chair) Chair Trustee
Date 19.02.25 19.02.25
----- End of picture text -----

4

Enter SC No. below

APPENDIX 2

Enter charity name below

SC051756

North East Black Ethnic Minorities

																						SC051756
					Receipts andpayments accounts
							Period start date									Period end date	Period end date
		For the period from				01		06				2023	to	31		05				2025
Section A Statement of receipts and payments
		Unrestricted funds				Restricted funds				Expendable endowment funds				Permanent endowment funds				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 £		to nearest £	to nearest £
A1 Receipts
Donations		10	10	10														10	10	10
Legacies																		-	-	-
Grants																		-	-	-
Receipts from fundraisingactivities																		-	-	-
Gross tradingreceipts																		-	-	-
Income from investments other than
land and buildings																		-	-	-
Rents from land & buildings																		-	-	-
Gross receipts from other charitable
activities																		-	-	-
																		-	-	-
A1 Sub total	A1 Sub total	10	10	10		-	-	-		-	-	-		-	-	-		10	10	10		-	-
A2 Receipts from asset &
investment sales
Proceeds from sale of fixed assets Proceeds from sale of investments A2 Sub total - - - Total receipts 10 - - ~~—~~														- -	- -	- -		- - - 10	- - - 10	- - - 10		- -	- -
A3 Payments
Expenses for fundraising activities																		-	-	-
Gross trading payments																		-	-	-
Investment management costs																		-	-	-
Payments relating directly to charitable	Payments relating directly to charitable
activities																		-	-	-
Grants and donations
																		-	-	-
Governance costs:
																		-	-	-
Audit / independent examination																		-	-	-
Preparation of annual accounts																		-	-	-
Legal costs																		-	-	-
Other	Other	Other
																		-	-	-
																		-	-	-
**A3 Sub total **		-	-	-		-	-	-		-	-	-		-	-	-		-	-	-		-	-
A4 Payments relating to asset and
investment movements
Purchases of fixed assets Purchase of investments A4 Sub total - - - Total payments - - - ~~—————~~														- -	- -	- -		- - - -	- - - -	- - - -		- -	- -
Net receipts / (payments) A5 Transfers to / (from) funds Surplus / (deficit) for year	10 - - - 10 - - 10 - - - 10 - ~~=——————~~