2025-07-31-accounts - Oor Space Youthy

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APPENDIX 1

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|_ | [Periodstartdate] Day | Month | Year|| | Day———|—Period__| Month end | dateYear __|
mee
[Scottish] [Charity] [Regulator]
Office [of][ the] fee
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Reference and administration details

Charity name OOR SPACE YOUTHY by Registered charity number $C51889 Charity’s principal address DRILL HALL, WALKERSHAUGH, PEEBLES

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

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. Name of person
Trustee name Office (if any) oat accesWy car (OF body) entitled to
y appoint trustee (if any)
4 TREASURER Members of Oor Space
Youthy
2 SECRETARY Members of Oor Space
Youthy
Members of Oor Space
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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

Dates acted if not for whole year

Structure, governance and management

Type of governing document	Constitution
Trustee recruitment and appointment	Trustees are recruited locally and nominated, approved bymembers of
	OorSpace Youthy.
Objectives and activities
Charitable purposes	1.1	The advancement of health foryoung people, between the
		ages of 10-16, within the community ofTweeddale in the
		Scottish Borders.
	1.2	The provision of recreational facilities, orthe organisation of
		recreational activities, with the object of improving the
		conditions of life foryoung people, between the ages of 10-
		16, within the community ofTweeddale in the Scottish
		Borders.
Summary ofthe main activities	1.3	Daily Drop in activities in Peebles Drill Hall
in relation tothese objects	1.4	TwiceWeekly Rehearsal space foryoung musicians.
	1.5	Daily Volunteer opportunities forYoung people attending
		PHS

Achievements and performance

Summary of the main Due to funding restrictions and time constraints for Trustees we no longer employ staff to achievements of the run weekly project work. Instead we have supported Young people who are members of charity during the Oor Space Youthy to run their own activities and provided volunteering opportunities for financial period Peebles High School in Partnership with Peebles Drill Hall and School’s Out.

Brief statement of the charity’s policy | We have developed a Reserves Policy to ensure that we maintain on reserves sufficient levels of capital to allow us to maintain activities for a period of six months without any income. _ Be oo Se

APPENDIX 1

Other optional information

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

Signed on behalf of the charity’s trustees

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Signature(s)
Full name(s)
Position (e.g. Chair) | [CHAIR]
Date | 8/9/2025
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APPENDIX 2

SC051889

Oor Space Youthy

	Oor Space Youthy	Oor Space Youthy	Oor Space Youthy	Oor Space Youthy	Oor Space Youthy	Oor Space Youthy	SC051889
ScottishCharity Regulator	Receipts andpayments accounts For the period from Period start date Period end date to 29 07 2024 Day Month Year Day Month Year 31 07 2025 ~~SS ——~~
Section A Statement of receipts and payments ~~a~~
	Unrestricted funds		Restricted funds	Expendable endowment funds	Permanent endowment funds	Total funds current period	Total funds last period
	to nearest £		to nearest £	to nearest £	to nearest £	to nearest £	to nearest £
A1 Receipts
Donations	180					180	215
Grants						-	38 510
Receipts from fundraisingactivities						-	5 532
Refunds						-	80
Gross receipts from other charitable
activities						-	-
						-	-
*A1 Sub total*	A1 Sub total 180		-	-	-	180	44 337
A3 Payments
Payments relating directly to charitable	Payments relating directly to charitable
activities -note 3	2 925		117			3 042	53 432
Grants and donations
						-	-
Governance costs:
						-	-
Audit / independent examination						-	-
Preparation of annual accounts	144					144	540
						-	-
**A3 Sub total **	3 069		117	-	-	3 186	53 972
*Total payments* *Net receipts / (payments)* A5 Transfers to / (from) funds *Surplus / (deficit) for year*	3 069 117 - - 3 186 2 889) ( 117) ( - - 3 006) ( - 2 889) ( 117) ( - - 3 006) ( ~~	~~ ~~		~~ ~~	ee	~~ ~~	Oe

APPENDIX 2 Oor Space Youthy

SC051889

Section B Statement of balances

Details	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 £
Cash and bank balances at start of year	8 859	117			8 976	18 611
Surplus / (deficit) shown on receipts and payments account	2 889) (	117) (			3 006) (	9 635) (
					-
					-
Cash and bank balances at end of year Signature	5 970	-	-	-	5 970	8 976
	-	-	-	-	-	- 0
			Print Name			Date of approval

Date of approval 10 September 2025

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/ Statement of balances

December 2007

APPENDIX 2

Oor Space Youthy

SC051889

Additional analysis (1)

Analysis of receipts and payments

1 Donations

1 Donations
	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 £
Individual Donations					-	215
BranchingUpwards					-	-
EasyFundraising	180				180	-
					-	-
Total 2 Grants	180	-	-	-	180	215

2 Grants
	Unrestricted funds to nearest £	Restricted funds to nearest £	Total current period to nearest £	Total last period to nearest £
Inspire Awards			-	-
Awards For All			-	-
Roberston Trust			-	500
YouthBorders Warm & Well			-	-
TSDG - Dumfries and Galloway Communities Health & Wellbeing			-	-
Foundation Scotland			-	-
Ash Scotland			-	-
YouthLink			-	14 948
Youth Scotland CashBack			-	2 000
Corra Foundation			-	-
Groundwork Tesco			-	-
The Robertson Trust Vehicle Grant			-	-
Youth Borders			-	4 996
SBC			-	10 014
Cjildrens Lottery			-	6 052
Crimestoppers			-	-
Total	-	-	-	38 510

3 Payments relating directly to 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 £
Staff Wages andpension contributions	923	117			1 040	24 309
Rent & Insurance	1 970				1 970	5 054
Staff Training					-	340
Computer costs					-	337
Travel and volunteer expenses					-	-
Equipment					-	6 563
Food					-	5 712
Event services & Entertainment					-	10 982
Craft Punks					-	-
Disclosure					-	-
Subscriptions and Memberships	32				32	135
Total	2 925	117	-	-	3 042	53 432

R&P Analysis

December 2007

APPENDIX 3 Independent examiner’s report on the accounts Oor Space Youthy

	Independent examiner’s report on the accounts’s report on the accountss report on the accounts
Report to the trustees/members of	Oor Space Youthy
Registered charity	SC051889
number
On the accounts of the	Period start date Period end date
charity for the period	Day Month Year Day Month Year
	29 07 2024 to 31 07 2025
Set out on pages	1-8

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	In the course of 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 in order to enable a proper understanding of the accounts to be reached.
Signed:	Date: 10/09/2025
Name:
Relevant professional
qualification(s) or body
(if any):
Address: