Hèus ol Seis Section 6 5ièiefneni ol balarices 11.741 T•MI Enter SC No. below APPENDIX 2 Enter charity name below **SC052074** ## **Haus of Seisay** |||||**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**|**Receipts andpayments accounts**|**Receipts andpayments accounts**||||||| |---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---| ||||||Period start date|||||||||Period end date||Period end date||||||| |||**For the period**
**from**|||01
11
Day
Month||||2023
Year||**to**|Day
31||Month
10|||||Year
**2024**|||| |**Section A Statement of receipts and payments**|||**Section A Statement of receipts and payments**|||||||||||||||||||| |||**Unrestricted**
**funds**|||**Restricted**
**funds**||**Expendable**
**endowment**
**funds**|||||**Permanent**
**endowment**
**funds**|||**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||**-**|**-**||**-**||**-**|**-**|**-**|||**-**|**-**|**-**|**-**||**-**|**-**|**-**||**1,375**|| |Legacies||**-**|**-**||**-**||**-**|**-**|**-**|||**-**|**-**|**-**|**-**||**-**|**-**|**-**||**-**|**-**| |Grants||**12,050**|||**39,283**||**-**|**-**|**-**|||**-**|**-**|**-**|**-**||**51**|**51**|**51,333**||**22,470**|| |Receipts from fundraisingactivities||**1**|**1,813**||**-**||**-**|**-**|**-**|||**-**|**-**|**-**|**-**||**1**|**1**|**1,813**||**2,860**|| |Gross tradingreceipts||**3**|**3,636**||**-**||**-**|**-**|**-**|||**-**|**-**|**-**|**-**||**3**|**3**|**3,636**||**850**|**850**| |Income from investments other than||||||||||||||||||||||| |land and buildings||**-**|**-**||**-**||**-**|**-**|**-**|||**-**|**-**|**-**|**-**||**-**|**-**|**-**||**-**|**-**| |Rents from land & buildings||**-**|**-**||**-**||**-**|**-**|**-**|||**-**|**-**|**-**|**-**||**-**|**-**|**-**||**-**|**-**| |Gross receipts from other charitable||||||||||||||||||||||| |activities||**-**|**-**||**-**||**-**|**-**|**-**|||**-**|**-**|**-**|**-**||**-**|**-**|**-**||**-**|**-**| |Misc Income||**1**|**1,328**||**-**||**-**|**-**|**-**|||**-**|**-**|**-**|**-**||**1**|**1**|**1,328**||**-**|**-**| |**_A1 Sub total_**|**_A1 Sub total_**|**18,827**|||**39,283**||**-**|**-**|**-**|||**-**|**-**|**-**|**-**||**58,110**|**58,110**|**58,110**||**27,555**|| |**A2 Receipts from asset &**||||||||||||||||||||||| |**investment sales**||||||||||||||||||||||| |Proceeds from sale of fixed assets
**-**
**-**
**-**
Proceeds from sale of investments
**-**
**-**
**-**
**_A2 Sub total_ -**
**-**
**-**
**_Total receipts_ 18,827**
**39,283**
**-**
~~—~~
~~oS ~~|||||||||||**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**58,110**
**27,555**
~~——~~|||||||||||| |**A3 Payments**||||||||||||||||||||||| |Expenses for fundraising activities||**10**|**10**||**-**||||||||||||**10**|**10**|**10**||**792**|**792**| |Gross trading payments||**1**|**1,470**||**24,684**||||||||||||**26**|**26**|**26,154**||**110**|**110**| |Investment management costs||**-**|**-**||**-**||||||||||||**-**|**-**|**-**||**-**|**-**| |Payments relating directly to charitable|Payments relating directly to charitable|||||||||||||||||||||| |activities||**-**|**-**||**-**||||||||||||**-**|**-**|**-**||**16,781**|| |Grants and donations||||||||||||||||||||||| |||**-**|**-**||**-**||||||||||||**-**|**-**|**-**||**-**|**-**| |Governance costs:||||||||||||||||||||||| ||||||**-**||||||||||||**-**|**-**|**-**||**-**|**-**| |Audit / independent examination||**-**|**-**||**-**||||||||||||**-**|**-**|**-**||**-**|**-**| |Preparation of annual accounts||**-**|**-**||**-**||||||||||||**-**|**-**|**-**||**-**|**-**| |Legal costs||**-**|**-**||**-**||||||||||||**-**|**-**|**-**||**-**|**-**| |Other Expenditure||**21,263**|||**2,805**||||||||||||**24**|**24**|**24,069**||**-**|**-**| ||||||||||||||||||**-**|**-**|**-**||**-**|**-**| |**_A3 Sub total_ **||**22,743**|||**27,489**||**-**|**-**|**-**|||**-**|**-**|**-**|**-**||**50,233**|**50,233**|**50,233**||**17,683**|| |**A4 Payments relating to asset and**||||||||||||||||||||||| |**investment movements**||||||||||||||||||||||| |Purchases of fixed assets
**-**
**-**
**-**
**-**
**-**
**-**
Purchase of investments
**-**
**-**
**-**
**-**
**-**
**-**
**_A4 Sub total_ -**
**-**
**-**
**-**
**-**
**-**
**_Total payments_ 22,743**
**27,489**
**-**
**-**
**50,233**
**17,683**
~~SSSS~~||||||||||||||||||||||| |**_Net receipts / (payments)_**
**A5 Transfers to / (from) funds**
**_Surplus / (deficit) for year_**|**3,917)**
**(**
**11,794**
**-**
**-**
**7,877**
**9,872**
**-**
**3,917)**
**(**
**11,794**
**-**
**-**
**7,877**
**9,872**
~~===>~~|||||||||||||||||||||| H•u• ol S•+•• Si'ction 8 Si•lement ol b4lances Affin T•lll APPENDIX 2 **Haus of Seisay** **SC052074** ## **Section C Notes to the Accounts** **C1 Nature and purpose of funds** _(may be stated on analysis of funds worksheets)_ ## **Our purpose:** To provide opportunities for Care experienced young people to break down the barriers and disadvantages they face daily. Tailoring learning to the needs of the young person to ensure the highest levels of positive outcomes are achieved. ## **Who are we?** Haus of Seisay is a charitable enterprise (SCIO) founded in 2022. Its direct purpose is to provide opportunities for care experienced young people to gain a set of skills and tangible experience to enable them to improve their prospects. ## **Why?** Every Young person has the right to an education, we have witnessed first-hand the disadvantages care experienced young people face to attaining this basic right! With first-hand knowledge of the Care system and impact on our children’s lives we couldn’t sit back and let it continue. ## **Our Vision** Irradicating Stigma and supporting positive outcomes for Care experienced young people. Haus of Seisay’s vision is to equalise opportunities for Care experienced young people, elevating these young people in line with their peers. We aim to be industry leading in development of care experienced young people and the alternative educational choices provided to them. ## **C2 Grants** |The Societyof Wright
SJP CH Foundation
The Dance Depot
South Ayrshire Council
A Wood
SEAD
Renfrewshire
**Type of activity or project supported**
North Ayshire Council
Lottery|**Individual /**
**institution**
**Institution**
**Institution**
**Institution**
**Institution**
**Institution**
**Institution**
**Institution**
**Individual**
**Institution**|**Number of grants**
**made**
**£**|**Number of grants**
**made**
**£**| |---|---|---|---| |||**3**|**8,465**| |||**1**|**1,000**| |||**1**|**200**| |||**4**|**4,500**| |||**1**|**250**| |||**1**|**13,194**| |||**2**|**20,374**| |||**1**|**1,350**| |||**1**|**2,000**| |||**Total**|**51,333**
| ## **C3a Trustee remuneration** 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) ## **C3b Trustee remuneration - details** **£7,068** ## **Authority under which paid** **2,000 2,868 2,200** ## **C4a Trustee expenses** If no expenses were paid to any charity trustee during the period then cross this box (otherwise complete section 4b) **X** |**Number of**|**£**| |---|---| |**trustees**|| ## **C4b Trustee expenses - details** / Notes 3 December 2007 APPENDIX 2 |APPENDIX 2||||| |---|---|---|---|---| |**C5 Transactions with**
**trustees and connected**
**persons**|**Nature of relationship**|**Nature of transaction**|**Transaction**
**amount (£)**
**Balance**
**outstanding at**
**period end (£)**|| |||||| |||||| |||||| |||||| |||||| ## **C6 Other information** / Notes December 2007 4 APPENDIX 2 **Haus of Seisay** **SC052074** ## **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 £**| ||||||**-**|**1,375**| ||||||**-**|| ||||||**-**|| ||||||**-**|| |**Total**
**2 Grants**|**-**|**-**|**-**|**-**|**-**|**1,375**| ||**-**
**Unrestricted**
**funds**
**to nearest £**|**-**
**Restricted funds**
**to nearest £**|**-**|**-**|**-**
**Total current**
**period**
**to nearest £**|**-**
**Total last**
**period**
**to nearest £**| |NAC Creditors|**5,000.00**|**3,465.00**|||**8,465.00**|| |SJP CH Fund|**1,000.00**|**-**|||**1,000.00**|| |The Dance Depot|**200.00**|**-**|||**200.00**|| |South Ayshire Council|**4,500.00**|**-**|||**4,500.00**|| |SEAD|**-**|**250.00**|||**250.00**|| |Lottery|**-**|**13,194.00**|||**13,194.00**|| |Renfrewshire|**-**|**20,374.00**|||**20,374.00**|| |The Society of Wright|**-**|**2,000.00**|||**2,000.00**|| |A Wood|**1,350.00**|**-**|||**1,350.00**|| |**Total**|**12,050**|**39,283**|||**51,333**|**22,470**| ||**-**|**reference**|||**reference**|**-**| ## **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 £**| |---|---|---|---|---|---|---| |Kiltwalk|**1,384**||||**1,384**|**2,080**| |Easyfundraising|**429**||||**429**|**42**| |Other|||||**-**|**997**| ||||||**-**|| ||||||**-**|| ||||||**-**|| ||||||**-**|| ||||||**-**|| |**Total**|**1,813**|**-**|**-**|**-**|**1,813**|**3,119**| ||reference error|-|-|-|reference error|reference error| ## **4 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 £**| |---|---|---|---|---|---|---| |HOS CharityNight on 1/11/24|**10**||||**10**|| |Other|||||**-**|**590**| ||||||**-**|| ||||||**-**|| ||||||**-**|| ||||||**-**|| ||||||**-**|| ||||||**-**|| ||||||**-**|| ||||||**-**|| ||||||**-**|| |**Total**|**10**|**-**|**-**|**-**|**10**|**590**| ||reference error|-|-|-|reference error|reference error| Additional notes (1) December 2007 APPENDIX 2 **SC052074** Haus of Seisay ## **Additional analysis (2)** |**Receipts**
**5 Breakdown of unrestricted funds**|**Unrestricted**
**fund 1 - enter**
**name of fund**
**below**
**North Ayrshire**
**Council**|**Unrestricted**
**fund 2 - enter**
**name of fund**
**below**
**SJP CH Fund**|**Unrestricted**
**fund 3 - enter**
**name of fund**
**below**
**The Dance**
**Depot**|**Unrestricted**
**fund 4 - enter**
**name of fund**
**below**
**South Ayrshire**
**Council**|**Unrestricted**
**fund 5 - enter**
**name of fund**
**below**
**A Wood**|**Unrestricted**
**fund 6 - enter**
**name of fund**
**below**
**Kiltwalk**|**Unrestricted**
**fund 7 - enter**
**name of fund**
**below**
**Easy Fundraising**|**Unrestricted**
**fund 8 - enter**
**name of fund**
**below**
**HOS Services**|**Unrestricted**
**fund 9 - enter**
**name of fund**
**below**
**Misc Income**|**Total**
**unrestricted**
**funds**|**Total**
**unrestricted**
**funds last period**| |---|---|---|---|---|---|---|---|---|---|---|---| |Donations|**-**|**-**|**-**|**-**|**-**|**-**|**-**|**-**|**-**|**-**|**1,375**| |Legacies|**-**|**-**|**-**|**-**|**-**|**-**|**-**|**-**|**-**|**-**|**-**| |Grants|**5,000**|**1,000**|**200**|**4,500**|**1,350**|**-**|**-**|**-**|**-**|**12,050**|**7,500**| |Receipts from fundraisingactivities|**-**|**-**|**-**|**-**|**-**|**-**|**-**|**-**|**-**|**-**|**3,120**| |Gross tradingreceipts|**-**|**-**|**-**|**-**|**-**|**-**|**-**|**3,636**|**-**|**3,636**|**590**| |Income from investments other than land and buildings|**-**|**-**|**-**|**-**|**-**|**-**|**-**|**-**|**-**|**-**|**-**| |Rents from land & buildings|**-**|**-**|**-**|**-**|**-**|**-**|**-**|**-**|**-**|**-**|**-**| |Gross receipts from other charitable activities|**-**|**-**|**-**|**-**|**-**|**1,384**|**429**|**-**|**-**|**1,813**|**-**| |Misc Income||||||||**-**|**1,328**|**1,328**|| |**_Sub total_**
**Receipts from asset & investment sales**|**5,000**|**1,000**|**200**|**4,500**|**1,350**|**1,384**|**429**|**3,636**|**1,328**|**18,827**|**12,585**| |||||||||||-|| |Proceeds from sale of fixed assets|**-**|||||||||**-**|**-**| |Proceeds from sale of investments|**-**|||||||||**-**|**-**| |**_Sub total_**
**_Total receipts_**
**Payments**|**-**|**-**|**-**|**-**|**-**|**-**|**-**|**-**|**-**|**-**|**-**| ||**5,000**|**1,000**|**200**|**4,500**|**1,350**|**1,384**|**429**|**3,636**|**1,328**|**18,827**|**12,585**| |||||||||||-|| |Expenses for fundraisingactivities|**10**|||||||||**10**|**792**| |Gross trading payments|**1,470**|||||||||**1,470**|**110**| |Investment management costs|**-**|||||||||**-**|**-**| |Payments relatingdirectlyto charitable activities|**-**|||||||||**-**|**7,690**| |Grants and donations|**-**|||||||||**-**|**-**| |Governance costs:|**-**|||||||||**-**|**-**| |Audit / independent examination|**-**|||||||||**-**|**-**| |Preparation of annual accounts|**-**|||||||||**-**|**-**| |Legal costs|**-**|||||||||**-**|**-**| |Other Payments|**21,263**|||||||||**21,263**|**-**| |||||||||||**-**|**-**| |**_Sub total_**
**Payments relating to asset and investment**
**movements**|**22,743**|**-**|**-**|**-**|**-**|**-**|**-**|**-**|**-**|**22,743**|**8,592**| |||||||||||-|| |Purchases of fixed assets|**-**|||||||||**-**|**-**| |Purchase of investments|**-**|||||||||**-**|**-**| |**_Sub total_**|**-**|**-**|**-**|**-**|**-**|**-**|**-**|**-**|**-**|**-**|**-**| |**_Total payments_**
**_Net receipts / (payments)_**
**Transfers to / (from) funds**
**_Surplus / (deficit) for year_**||||||||||-|| ||**22,743**|**-**|**-**|**-**|**-**|**-**|**-**|**-**|**-**|**22,743**|**8,592**| |||||||||||-|| |||**-**|**-**|**-**|**-**|**-**|**-**|**-**|**-**|**3,917)**
**(**|**3,993**| ||||||||||||| ||**-**|**-**|**-**|**-**|**-**|**-**|**-**|**-**|**-**|**-**|**-**| ||||||||||||| ||**-**|||||||||**3,917)**
**(**|**3,993**| |||||||||||-|| |**Nature and purpose of funds**
|||||||||||| |~~HOS have~~|~~rece ved various gr~~|~~ants and support fro~~
• SJ
• The Dan
• South Ayrshire C
•
• Renfrew
•The|~~m public bodies, ch~~
• North Ayrshire C
P CH Foundation:
ce Depot: Raised an
ouncil: Funded traini
SEAD: Provided a
• The National L
shire Council: Supp
• A. Wood : D
Society of Wright (In|~~aritable foundations,~~
ouncil (LEP Grant):
Provided a grant to s
d donated £200 thro
ng for one learner o
marketing grant use
ottery: Funded the d
orted the delivery of
onated £250 to buy
stitutional Donor): C|~~and individual dono~~
Funded training deli
upport the ongoing
ugh fundraising act
n our 12-month cou
d for promotional ma
elivery of an 8-week
two 8-week projects
equipment for one o
ontr buted a £2,000|~~rs to further the wor~~
very for 8 learners.
work of Haus of Sei
ivities to support our
rse and another on
terials and stationer
learning project.
benefiting 10 learne
f our learners.
grant toward our m|~~k of Haus of Seisay~~
say.
initiatives.
our 8-week course.
y.
rs in total.
ission.|~~. Notable contributio~~|~~ns include:~~||| Additional notes (2) December 2007 APPENDIX 2 **Haus of Seisay** **SC052074** ## **Additional analysis (3)** ## **6 Breakdown of restricted funds** |**6 Breakdown of restricted funds**|||||||| |---|---|---|---|---|---|---|---| |**Receipts**|**Restricted fund**
**1 - enter name of**
**fund below**
**North Ayrshire**
**Council**|**Restricted fund**
**2 - enter name of**
**fund below**
**SEAD**|**Restricted fund**
**3 - enter name of**
**fund below**
**Lottery**|**Restricted fund**
**4 - enter name of**
**fund below**
**Renfrewshire**|**Restricted fund**
**5 - enter name of**
**fund below**
**The Society of**
**Wright**|**Total restricted**
**funds**|**Total restricted**
**funds last**
**period**| |Donations|**-**|**-**|**-**|**-**|**-**|**-**|| |Legacies|**-**|**-**|**-**|**-**|**-**|**-**|| |Grants|**3,465**|**250**|**13,194**|**20,374**|**2,000**|**39,283**|| |Receipts from fundraisingactivities|**-**|**-**|**-**|**-**|**-**|**-**|14,970| |Gross tradingreceipts|**-**|**-**|**-**|**-**|**-**|**-**|| |Income from investments other than land and
buildings|**-**|**-**|**-**|**-**|**-**|**-**|| |Rents from land & buildings|**-**|**-**|**-**|**-**|**-**|**-**|| |Gross receipts from other charitable activities|**-**|**-**|**-**|**-**|**-**|**-**|| |**_Sub total_**
**Receipts from asset & investment sales**|**3,465**|**250**|**13,194**|**20,374**|**2,000**|**39,283**|**14,970**| |||||||cross ref error|| |Proceeds from sale of fixed assets|**-**|**-**|**-**|**-**|**-**|**-**|| |Proceeds from sale of investments|**-**|**-**|**-**|**-**|**-**|**-**|| |**_Sub total_**
**_Total receipts_**|**-**|**-**|**-**|**-**|**-**|**-**|**-**| ||**3,465**|**250**|**13,194**|**20,374**|**2,000**|**39,283**|**14,970**| |||||||cross ref error|| |**Payments**||||||||||||||| |---|---|---|---|---|---|---|---|---|---|---|---|---|---|---| |Expenses for fundraising activities||**-**||||||||||**-**||| |Gross trading payments||**24,683**||||||||||**24,683**||| |Investment management costs||**-**||||||||||**-**||| |Payments relating directly to charitable activities||**-**||||||||||**-**||**9,091**| |Grants and donations||**-**||||||||||**-**||| |Governance costs:||||||||||||**-**||| |Audit / independent examination||**-**||||||||||**-**||| |Preparation of annual accounts||**-**||||||||||**-**||| |Legal costs||**-**||||||||||**-**||| |Other||**2,805**||||||||||**2,805**||| |||||||||||||**-**||| |**_Sub total_**||**27,489**||**-**||**-**||**-**||**-**||**27,489**||**9,091**| |||||||||||||cross ref error||| |**Payments**|||||||| |---|---|---|---|---|---|---|---| |Expenses for fundraising activities|**-**|||||**-**|| |Gross trading payments|**24,683**|||||**24,683**|| |Investment management costs|**-**|||||**-**|| |Payments relating directly to charitable activities|**-**|||||**-**|**9,091**| |Grants and donations|**-**|||||**-**|| |Governance costs:||||||**-**|| |Audit / independent examination|**-**|||||**-**|| |Preparation of annual accounts|**-**|||||**-**|| |Legal costs|**-**|||||**-**|| |Other|**2,805**|||||**2,805**|| |||||||**-**|| |**_Sub total_**|**27,489**|**-**|**-**|**-**|**-**|**27,489**|**9,091**| |||||||cross ref error|| |**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_**|**-**|**-**|**-**|**-**|**-**|**-**|**-**| |||||||-|| |||**-**|**-**|**-**|**-**|**27,489**|**9,091**| |||||||cross ref error|| |||||||**11,794**|**5,879**| ||||||||| |||||||**-**|| ||||||||| ||**-**|||||**11,794**|**5,879**| |||||||cross ref error|| |**Nature andpurpose of funds**|||||||| |HOS have received various grants and support from public bodies, charitable foundations, and individual donors to further the work of Haus of Seisay. Notable contribu
• North Ayrshire Council (LEP Grant): Funded training delivery for 8 learners.
• SJP CH Foundation: Provided a grant to support the ongoing work of Haus of Seisay.
• The Dance Depot: Raised and donated £200 through fundraising activities to support our initiatives.
• South Ayrshire Council: Funded training for one learner on our 12-month course and another on our 8-week course.
• SEAD: Provided a marketing grant used for promotional materials and stationery.
• The National Lottery: Funded the delivery of an 8-week learning project.
• Renfrewshire Council: Supported the delivery of two 8-week projects benefiting 10 learners in total.
• A. Wood : Donated £250 to buy equipment for one of our learners.
•The Society of Wright (Institutional Donor): Contributed a £2,000 grant toward our mission.|||||||tions include:| Additional notes (3) December 2007 APPENDIX 1 OSCR Period start dale Mr￿1h Y8Ar 11 2023 Period end dale Month 10 Y881 From 01 To 31 2024 kollish Charity Rc%ul6lor Office of the Scottish Charity Regulator Reference and administration details Charity name other names charity is known by Registered charity number Charity's principal address Haus Of s￿saY SC052074 21 Alm￿¥all Road KI￿nning Postcode KA13 6BL Names of the charity trustees on date of approval of Trustees. Annual Report Dates acted rf not for ¥thole year Name of person lor body) entitled to appoint trnstee Irf any) Office rrf any) 0611012024 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 period. rf any. (for example. those who resigned part way through the financial period) 1010912024 {ReS￿￿ed) Structure, governance and management Type of governing document scio Truslee recruitment and appointment Objectives and activities Charitable purposes Haus of Seisay is a Scottish Charity dedicated to supporbng care- expefienced young people. particularfy those aged 16 to 24, by providing tailored education and vocational training in hairdressing. Established in 2022 by￿. The organisation aims to break down barriers faced by these young individuals, equipping them with the confidence, skills, arKI qualnfications needed to pursue successfvl careers in the hairdressing irKlusty- Through mentoring. teaching, and encouragement. Haus of Swsay ensures that its participants are instilled th the knowledge and life skills necessary for personal and professional development The charity's missKJn is rooted in the advancement of education and the Tel￿f of those in need due to disadvantage, specifically tsrgetiThJ we-experienced y¢)ung people. Summary of the main activities in relation to these objects In alignment wrth its charitable objeclives. Haus of Seisay delivers a range of act￿￿"eS designed to empower care-experienced young people. At the heart of rts work LS a bespoke hairdressing academy. Mthere leamers r￿1ve vocatK>nal training and gain an industry-recognised SQA Hairdressing qualffication. The chartty is commrtted to achieving better learning outcomes by supporting not only educational attainment bul also the mental health. confidence, aTrd self*steem of rts participants. Alongside technical training. Haus of SeLsay provides employability support. helping young pecyle develop the skills. discipline. and resilience needed to thrive in the workplace. Through mentoring. lrfe skills workshops. and strong partnerships wrth other organisations. the charity ensures that leamers have access to a nurturing environment and a broad support ne￿ork. These actr"viti"es are carefvlty designed to break down barriers and create lasting OPF)Cfftunth"es care*xperienced young people to succeed personally and professionally. APPENDIX 1 Achievements and performance Summary of the main achievements of the charity during the financial period During the financial penod. Haus of Seisay achieved several key milestones in rts mission to support care-experienced young people. A total of 23 young people successfvlly completed the programme and gained an SQA qualrfication in Hairdressing. equipping them wllh valuable skills for ftrture employTnent. The chanty gained nab.onal exposure through an appearance on the STV Children's Appeal and hosted a successful ndraising night to SUPFM)rt ongoing intb-atives. Visibilty and communty presence grew through attendance at key events, including nehvorking 0PFx￿Unrtles and the Who Cares? Scotland Gala of Love. Stronger connections were fomied wth other organisations, enhanryng ccAlaboration and resource sharing. Throughout the pericKJ, Haus of Seisay conts.nued to support young people by signposting them to partner services and friends of the chartty. helping to build a wider netsyork of care and opportunty. Financial review Brief statement of the charity's policy on reserves In Year 1. the dosirwJ bank balan￿ was £9.872. The fvnds split as follows.. - Restricted FU￿lS of £5.879 and Unrestricted Funds of £3.993. ￿Tr￿ submrlting our Year 1 Accounts Online. there have been several amendments due to thanges being submltted to Funders and therefore the Restricted arKI Unrestrcted slightty thanged to the following: _ Restricted Funds £5,947 and Unrestrided Funds £3,925. Year 2 A￿Unts we have a dwng balance of £17.750. the fvnds being split as follows: _ Restrided Funds £17,741 and Unrestrided Fund5 £8.85. The reason the Unrestricted FurKls are so low is due to the Charity awaiting payment from a FurKled Student which did not pay on time and was ffinalty paid in Year 3. The Charity hekl our very OW￿ Charity Night on 181 November 2024 and had various expenditure to pay for this upfront. All monies raised on the nwJht will be Unrestrided Funds and will appear in Year 3 Aceounts. Details of any deficit The balance of Unrestricted Funds is explained above. Donated facilities and services Irf any) None APPENDIX 1 other optional information Declaration The trustees declare that they have approved the trustees. report above. F￿• nThl•) ## **APPENDIX 3** ## **’ Independent examiner s report on the accounts V2** ## **Report to the** Charity name HAUS OF SEISAY HAIRDRESSING ACADEMY **trustees/members of** |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.|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.|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.| |---|---|---| |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 view given by the accounts.||| |In the course of my examination, no matter has come to my attention [other than that
disclosed on the attached page*]
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
understandingof the accounts to be reached.||| |**Date:**
11/07/2025|**Date:**|11/07/2025| |MCKINNON & CO LTD||| |33 NEWMARKET STREET||| |AYR||| |KA7 1LL||| *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 Onty cornplete rf the exariner needs to hvJhlight maleria problems. Give here brief details of any items that the examiner wishes to disclose