2024-08-31-accounts - Never Alone - Depression Support Group

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APPENDIX 3

	Independent examiner’s report on the accountsV2
Report to the trustees/members of	Charity name Never Alone Depression Support Group
Registered charity	SC005882
number
On the accounts of the	Period start date Period end date
charity for the period	Day Month Year Day Month Year 1st Sept 2023 to 31st August 2024
Set out on pages	(remember to include the page numbers of additional sheets)

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: 13/01/2025
Name:
Relevant professional
qualification(s) or body
(if any):
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.

** OSCR will accept digital or typed signatures

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

Enter SC No. below

APPENDIX 2

Enter charity name below

SC005882

Never Alone Depression Support Group

				Receipts andpayments accounts	Receipts andpayments accounts	Receipts andpayments accounts	Receipts andpayments accounts	Receipts andpayments accounts	Receipts andpayments accounts	Receipts andpayments accounts	Receipts andpayments accounts	Receipts andpayments accounts	Receipts andpayments accounts	Receipts andpayments accounts
						Period start date							Period end date	Period end date
		For the period from		01 Day		Sept Month			2023 Year	to	Day 31		Month August				Year 2024
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 £
A1 Receipts
Donations		107	107												107	107	107	3,886
Legacies															-	-	-	-	-
Grants															-	-	-	3,784
Receipts from fundraisingactivities															-	-	-	-	-
Gross tradingreceipts															-	-	-	-	-
Income from investments other than
land and buildings		1	1												1	1	1	2	2
Rents from land & buildings															-	-	-	-	-
Gross receipts from other charitable
activities															-	-	-	-	-
															-	-	-	-	-
*A1 Sub total*	*A1 Sub total*	108	108	-	-	-	-	-	-		-	-	-		108	108	108	7,672
A2 Receipts from asset &
investment sales
Proceeds from sale of fixed assets Proceeds from sale of investments A2 Sub total - - - Total receipts 108 - - ~~—~~											- -	- -	- -		- - - 108	- - - 108	- - - 108	- 7,672
A3 Payments
Expenses for fundraising activities		461	461												461	461	461	250	250
Gross trading payments															-	-	-	-	-
Investment management costs															-	-	-	-	-
Payments relating directly to charitable	Payments relating directly to charitable
activities				734	734	734									734	734	734	1,580
Grants and donations		1,525		1	1	1,000									2	2	2,525	-	-
Governance costs:
															-	-	-	-	-
Audit / independent examination															-	-	-	-	-
Preparation of annual accounts															-	-	-	-	-
Legal costs															-	-	-	-	-
Other	Other	Other233	233												233	233	233	614	614
															-	-	-	-	-
**A3 Sub total **		2,219		1,734	1,734	1,734	-	-	-		-	-	-		3,954	3,954	3,954	2,444
A4 Payments relating to asset and
investment movements
Purchases of fixed assets - Purchase of investments - A4 Sub total - - - - - - Total payments 2,219 1,734 - - 3,954 2,444 ~~SSSSS~~
*Net receipts / (payments)* A5 Transfers to / (from) funds *Surplus / (deficit) for year*	2,111) ( 1,734) ( - - 3,846) ( 5,227 - 2,111) ( 1,734) ( - - 3,846) ( 5,227 ~~——————~~

APPENDIX 2

Never Alone Depression Support Group

SC005882

Section B Statement of balances

Details	Unrestricted funds to nearest £ 3,493 2,111) (	Restricted funds to nearest £ 1,735 1,734) (	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					5,227
Surplus / (deficit) shown on receipts and payments account					3,846) (	5,227
					-
					-
Cash and bank balances at end of year (Agree balances with receipts and payments account(s)) Details	1,381	0	-	-	1,382	5,227
	-	-	- Fund to which	- asset belongs	- 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

/ Statement of balances

December 2007