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2025-08-31-accounts

Charity Name The Adelphe Community Outreach

Trustees’ Annual Report

From 1[st] September 2024 to August 31 2025

Charity contact information

Your charity’s name The Adelphe Community Outreach

Scottish Charity Number: SC051953

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Charity Trustees

Name all of your charity trustees for the period, and the date they left if they were not in post for the whole year

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Objectives and activities

The purposes of The Adelphe Community Outreach are set out in our governing document and include:

To achieve these purposes, our specific objectives are to:

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During the year (Aug 2024–Aug 2025), our main activities in support of these purposes included:

The trustees are encouraged by the progress made. Women have reported increased confidence, a stronger sense of belonging, and greater readiness to face challenges such as peri- and menopause, stress, integration, and employment barriers.

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Structure, governance and management

Our charity is governed by a constitution, which is the formal written document that sets out the purpose, structure, and operational framework of the organisation. The constitution outlines our charity's aims, how decisions are made, and the roles and responsibilities of the trustees. It also provides guidance on the processes for appointing trustees, managing resources, and ensuring compliance with legal and regulatory requirements. As trustees, we are committed to adhering to the constitution to ensure that the charity functions effectively and in line with its charitable objectives

Trustee recruitment and appointment

No trustee recruitment has taken place this year. Our board remains committed to ensuring that we have a diverse mix of skills and experience to effectively meet the charity's aims. While we have not recruited new trustees during this period, we continue to monitor the needs of the charity to ensure that the board has the right expertise to guide our work. At present, no external organisations are involved in the appointment of trustees, with all recruitment and selection carried out internally, based on the needs and goals of the charity

Achievements and performance

Between August 2024 and August 2025, The Adelphe Community Outreach delivered a programme of activities designed to empower women, reduce isolation, and create pathways to confidence, well-being, and integration.

Key activities carried out to achieve our aims included:

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communities in Fife to access support and resources. e The launch of weekly drop-in sessions (Aug 2025) in Fife, providing a safe and consistent space for migrant and minority ethnic women to connect, access _ and receive signposting.

a 2

Biggest successes this year:

Outcomes and impact:

Participants reported feeling more confident, less isolated, and better prepared to manage challenges such as peri- and menopause, stress, and career transitions. Feedback included:

Volunteers and staffing: We recruited both volunteers and an admin staff member this year. Volunteers played a vital role in supporting events, facilitating activities, and extending outreach. Their commitment has strengthened the charity’s capacity and demonstrated the power of communityled support. The recruitment of project staff under the Care Collective has also enabled us to provide dedicated support for people living with long-term conditions.

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Financial review

Statement of the charity’s policy on reserves

Our charity's policy on reserves is to ensure financial stability and the ability to respond to unexpected costs or fluctuations in funding. We aim to build and maintain reserves equivalent to at least three months' worth of operating costs in the future. This will provide a financial cushion to ensure that we can continue our essential services without interruption. As of this financial period, we do not yet hold the desired level of reserves, but we are actively working towards this goal as our charity grows and secures additional funding.

Details of any deficit

There is no deficit on any fund during this financial period. We have managed our finances responsibly and ensured that our income aligns with our expenditure.

Donated facilities and services

At present, we have not received any donated facilities or services. However, we are exploring opportunities to engage with partners who may be able to provide such support in the future to further enhance our ability to deliver services efficiently

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Future plans

Looking ahead to 2025–2026, The Adelphe Community Outreach will continue to strengthen its role as a platform for change that enhances lives. Our priorities for the coming year are:

Through these priorities, we aim to expand our reach, deepen our impact, and continue to provide a platform that empowers women and communities across Scotland.

Additional information

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Got something else to say? Here is your chance!

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Declaration

Signed on behalf of the charity trustees:

Print name

Designation

Date

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Trustee
24 November 2025
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APPENDIX 3

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Scottish Charity Regulator
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Independent examiner’s report on the accounts Report to the | Charity name trusteesimembers of The Adelphe Community Outreach SCIO

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=~
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Registered charity $C051953 number

On the accounts of the Period start date Period end date charity for the period | _ Day Month Year Day Month Year 01 September 2024 to 31 August 2025 Set out on pages lumbersber of additionalto include sheets)th Respective the charity's trustees are responsible for the preparation of the accounts in accordance responsibilities Of with the terms of the Charities and Trustee Investment (Scotland) 2005 Act and the trustees and examiner 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, | do not express an audit opinion on the view given by the accounts. Independent examiner’s | In the course of my examination, no matter has come to my attention [other than that statement | disclosed on the attached page*]

  1. which gives me reasonable cause to believe that in any material respect the requirements:

  2. to keep accounting records in accordance with section 44(1) (a) of the 2005 Act and Regulation 4 of the 2006 Accounts Regulations, and

  3. to prepare accounts which accord with the accounting records and comply with Regulation 9 of the 2006 Accounts Regulations

have not been met, or

  1. to which, in my opinion, attention should be drawn in order to enable a proper understanding of the accounts to be reached.

Signed:

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Date: 02 October 2025
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Name:

Relevant professional qualification(s) or body Fellow of Association of International Accountants, no. 71353 (if any): -eee

*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

Only complete if the examiner needs to highlight material problems.

Give here brief details of any items that the examiner wishes to disclose

APPENDIX2

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The Adelphe Community SCIO
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$C051953
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Receipts and payments accounts
For |PeriodstartdateCC J [_Petiodenddate
aon 22
the period | [737 [snes JLJ toLoJL JL
Section A Statement of receipts and payments
Unrestricted Restricted Expendable Petmanent Total funds Total funds last
funds funds funds funds current period period
to nearest £ to nearest £ to nearest £ to nearest £ to nearest £ to nearest £
A1 Receipts
Donations=|
CT
legacies CT ee
|
Grants S00Cd| [90,15] | eeg0,654|| 25,129
Receipts from fundraising activities |sf | ee
Gross trading receipts 17,899 Po 17,899 1,979
Income from investments other than
land and buildings
Rents from land & buildings ee | rr
Gross receipts from other charitable
activities
A1 Sub total 18,399 | |90,154| 108,553 27,108
A2 Receipts from asset &
investment sales
Proceeds from sale of fixed assets Po
Proceeds from sale of investments Pp
A2Subtotal}|
A3 Payments
Payments relating directly to charitable
activities 17,577 102,813 21,311
Geremanesons |
| |
A3 Sub total 18,399 ||85,236, 103,635 24,476
A4 Payments relating to asset and
investment movements
Purchases of fixed assets PF
Purchase of investments po
Surplus / (deficit) for year
4,918 4,918 2,632
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APPENDIX 2 The Adelphe Community. SCIO

$C051953

Section B Statement of balances

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Unrestricted . Expendable Permanent Total current .
funds Restricted funds endowment endowment . Total last period
funds funds period
to nearest £ to nearest £ to nearest £ to nearest £ to nearest £ to nearest £
Surplus / (deficit) shown on receipts and 4918 4918 2 632
payments account , ? ,
Cash and bank balances at end of year | 2665 4,918 7,583 | 2.665)
(Agree balances with receipts and payments
account(s))
Details Fund to which asset belongs Market valuation Last year
to nearest £ to nearest £
- — —
Total
Details Fund to which asset belongs Cost (if available) Currentavailable) value (if Last year
to nearest £ to nearest £ to nearest £
- = — 7
Total 2,297 1,531
Details Fund to which liability relates Amount due Last year
to nearest £ to nearest £
i —
Details ee Amount due
Fund to which liability relates (estimate) Last year
to nearest £ to nearest £
oe — ——
Total
Signed by one or two trustees Date of
on behalf of all the trustees Signature Print Name approval
ee eee
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The Adelphe Community Outreach SCIO - SORP 31 August 2025 / Statement of balances 2

December 2007

APPENDIX 2

The Adelphe Community SCIO

SC051953

Section C Notes to the Accounts

Between August 2024 and August 2025, Adelphe’s work has focused on supporting women through life transitions, strengthening well-being, and opening pathways to personal, social, and economic growth.

We delivered programmes of well-being and menopause workshops, creative workshops, coaching, and a career and business summit. These activities enabled women to build confidence, develop resilience, and gain the skills and networks needed to move forward in employment, enterprise, or personal development.

C1 Nature and purpose of funds (may be stated on analysis of funds worksheets)

In August 2025, we launched new weekly drop-in sessions in Fife. These provide a safe and welcoming space for migrant and minority ethnic women to connect, access guidance, and receive signposting to services. Although newly established, they mark an important step in extending our year-round support.

Alongside this, we recruited project staff for our Care Collective, which supports people living with long-term conditions. Their role strengthens delivery and ensures participants receive tailored and consistent support.

All funds have been directed toward these activities, allowing Adelphe to support and empower women and families through key transitions, enhance their well-being, and create genuine opportunities for integration, growth, and long-term resilience.

C2 Grants

C3a Trustee remuneration

Strengthening organisations grant
Menopause Advocacy
Mental Health Communities Fund
Sessional staff to support people with long term
Illness
Type of activity or project supported
Hardship funds
Workshops for ethnic minority women to improve well
being & communication skills ; Menopause workshops,
funds to Women.
Community Engagement Manager and Business
Strategist
Individual /
institution
Corra
Foundation
~~Foundation~~
Scotland
(Womens
£4300
~~Volant £5000)~~
National
Lottery
Voluntary
Sector Gateway
OfCom
The Health &
Social Alliance
Rosa Fun
Voices
Number of grants
made

£
1 5,250
2 9,300
1 15,200
1 9,300
1 33,854
1 7,500
1 9,750
Total 90,154
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)
X
Authority under which paid £

C3b Trustee remuneration - details

C4a Trustee expenses

If no expenses were paid to any charity trustee during the period then cross this box X (otherwise complete section 4b)

Number of £ trustees

C4b Trustee expenses - details

The Adelphe Community Outreach SCIO - SORP 31 August 2025 / Notes

3

December 2007

APPENDIX 2

C5 Transactions with trustees and connected persons

Nature of relationship Nature of transaction Transaction
amount (£)
Balance
outstanding at
Transaction
amount (£)
Balance
outstanding at

C6 Other information

The Adelphe Community Outreach SCIO - SORP 31 August 2025 / Notes 4

December 2007

APPENDIX 2

$C051953

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The Adelphe Community SCIO
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Additional analysis (1)
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Analysis of receipts and payments
1 Donations
. Expendable Permanent
Unrestricted Restricted funds endowment endowment Total current Total last period
funds period
funds funds
to nearest £ to nearest £ to nearest £ to nearest £ to nearest £ to nearest £
Total ===— =
2 Grants
Unrestricted Restricted funds Total current Total last period
funds period
to nearest £ to nearest £ to nearest £ to nearest £
| Foundation Scotland | P| 9,300 9,300 P|
es | | ee)
ICIicrence FCIlcrenice
3 Gross receipts from other charitable activities
. Expendable Permanent
Unrestricted Restricted funds endowment endowment Total current Total last period
funds period
funds funds
to nearest £ to nearest £ to nearest £ to nearest £ to nearest £ to nearest £
Project fees 25,399 |25,399|
a Oe PC
ee 0 Le
ee 0 P|
reference error - - - reference error -
4 Payments relating directly to charitable activities
. Expendable Permanent
Unrestricted Restricted funds endowment endowment Total current Total last period
funds period
funds funds
to nearest £ to nearest £ to nearest £ to nearest £ to nearest £ to nearest £
2584] [2,58] [2,004
Advertising/promotions P| 3,521 3,521 1,843
Bank charges | |
Books & journals | |
CharitableConsultants donations 1986) [sd28,024 AE1,986 | |500)
Internet & telephone 1394, | 1,394
Office & admin expenses | ee’)
ee ee |
| Cae
Staff entertaining | [ __ 1687
Staff training
& welfare ee | [262 1,788
Subcontractors Po 38,329 38,329 9,418
Subscriptions 2068) 2,068] | [____] 100
Website development CS
Other costs a) 7,969 ao
p02} | a
| | a) fFSe
Es Ed ee
Total 17,577 77,843 | 95,420) 21,311
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The Adelphe Community Outreach SCIO - SORP 31 August 2025Additional notes (1)

December 2007

APPENDIX 2

$C051953

Additional analysis (2)

5 Breakdown of unrestricted funds
Foundation
Scotland
General Total
unrestricted
funds
Total
unrestricted
funds last period
Receipts
Receiptsfromfundraising activities ss ee
ee
a
ee
ss ee ss ee Ce

Grosstrading receipts
Incomefrominvestments otherthan landand
Rentsfromland&buildings
Gross receiptsfromother charitable activities
buildings Po
Po Po
ee
ee
Po Po
2
17,899
Po Po
ee
17,899
PF

Ps
Subtotal —'500 17,899
Receipts from asset & investment sales
Proceeds from sale of fixed assets
Proceeds from sale of investments
Sub total
Payments
GrossWading payments Td ar
investmentmanagement costs es se ee
Payments relating directly tocharitable activities
500
17,077
[ [ ee
Audit independent examination] [
Ef
Ed

es
Subtotal ——500 17,899
Payments relating to asset and investment
movements
Purchases of fixed assets
Purchase of investments
Subtotal

The Adelphe Community Outreach SCIO - SORP 31 August 2025Additional notes (2)

December 2007

APPENDIX2

The Adelphe Community SCIO

$C051953

Additional analysis (3)

6 Breakdown of restricted funds
OfCom National Lottery Foundation
Scotland
(Womens Fund)
Foundation
Scotland
(Volant Fund)
Voluntary
SectorGateway
The Health &
Social Alliance
RosaFun
Voices
Corra
Foundation
.
Total restricted
funds
Total restricted
funds last
.
period
Receipts rT UdTTTTCdETCUdICC
CCCUdIC
Fe
TOUdTTTTC~SdICTTCdCTTCdYEC
CCrdiL —CSCaCEFT7¥~ CF™~—CSYS—“—~éC~™CSCSsSYCiSC.ONC‘(
TCdSYECC(‘(SMWCCI[PCOTCOCdTC(C:;~CSCéi~idYCCSSC(S;”C
Income from investments other than land and
buildings
Gross receipts from other charitable activities
Sub total
ep(oOo
33,854]
(oOoI
[15,200

4300
{ IOo
5,000
OoOS0ee
9,300
7,500
9750[ 5,250]
Receipts from asset & investment sales
Proceeds from sale of fixed assets
Proceeds from sale of investments
Sub total
Payments
Gross trading payments Re eeI IOo OoQO QO ee
Investmentmanagementcosts
Payments relating directlytocharitable activities
I
28,936
beee0
—_—-15,200 0Oo
4,300]
5,000 0OO
9,300
7,500
9,750} 5,250
00 090 00 (
Sub total 28,936] ]15,200 4,300/] ‘5,000 9,300 7,500 9,750 —-5,250
Payments relating to asset and investment
movements
Purchases of fixed assets
Purchase of investments
Sub total
Total payments 28,936 4,300 9,300 7,500 9750 5,250, g5,236
Netreceipts
/(payments)
ams](DT
Nature and purpose offunds
Corrafoundationwashardshipfunds tohelpwith

The Adelphe Community Outreach SCIO - SORP 31 August 2025Additional notes (3)

December 2007