APPENDIX 1 oscr,_ Period stsrt date Ye 2023 Period èThJ dato Year 2124 01 21 01 Office of the Scottish Charity Regulat Reference and administration detalls Charlty name Other names ¢hartty Is known by Reglstered charlty number Charlty's prfnclpal address Cty BIsoM (pl Sèat) SCIO Se 052281 112 Grwkn R¢ad E(linburgh | Postcode EH5 3Q8 Names of the charty mlstees on date of apwoval of Trustees. Annual Repon Trustee name Offke (If any) noi for whole year lor LM)ttyl entltled to appolDLtriisiee lllany) 10 11 12 13 14 15 16 17 19
APPENDIX 1 Reference and administration details Names of all other charlty trustees durlng the perlod, If any. (for example. those who re51gned part way through the financial period) structure, governance and management Type of govemlng document Trustee r¢¢rultment and appolntm¢nt Objectives and activities Charltable puipoges To advanc• ¢itoenthip corrfftinty devdopm&nt. Tho rglf of tlv)so in no by rothyon of age. ill-hedth. di5abilty. financial hard51w"p or othor di5advantap. Summary of the main activities in relation to these objects To advance cIttt$hip arbj eommunty dèvdopmènt through thè tegration arKI irclus•)n of the ethnic minorTty of African and Caribbean origin in Sccrtlarvj by organising cuhural events lo foster diversity and The relf of thos• in r)8èd by reason of age, illthoalth, disabilty, financial hardship or othèr disJvantage by inftymation on job pprytunitEs. soual care
APPENDIX 1 Achievements and performance Summary of the main achievements of ¢ty is y* to comm8nce ¢¥Jerathins. the charlty durtng Ihe flnanclai perlod Flnanclal revlew 8rlef statement of the charlty's pollcy on reserrfes I1 op8ratMMs commence, rrV&S aro maintaimd in the charity bank acetyt until d0Yed fcy r•quir8d us•. Detslls of any deficlt Donated lacllltles and servlces Ilf any)
APPENDIX 1 other optional information Declaratlon The trustees declare that tw have approved the trustees, report above. Slgned on behalf of the charlty's trustees Slgnaturelsl Full namelsl Posltlon le.g. Chalr) Chair Dale 3111012024
Enter SC No. below
APPENDIX 2
Enter charity name below
SC052281
| 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 | Receipts andpayments accounts | Receipts andpayments accounts | Receipts andpayments accounts | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Period start date | Period end date | Period end date | |||||||||||||||||||||||
| For the period from |
26 Day |
01 Month |
2023 Year |
to | Day 31 |
Month 01 |
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 £ | to nearest £ | to nearest £ | ||||||||||||||||
| A1 Receipts | |||||||||||||||||||||||||
| Donations | - | - | - | ||||||||||||||||||||||
| 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 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | ||||||
| A2 Receipts from asset & | |||||||||||||||||||||||||
| investment sales | |||||||||||||||||||||||||
| Proceeds from sale of fixed assets Proceeds from sale of investments A2 Sub total - - - Total receipts - - - ~~SS~~ |
- - |
- - |
- - |
- - - - |
- - - - |
- - - - |
- - |
- - |
|||||||||||||||||
| 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 - - - - - - ~~SSSSs~~ |
|||||||||||||||||||||||||
| Net receipts / (payments) A5 Transfers to / (from) funds Surplus / (deficit) for year |
- - - - - - - - - - - - - ~~==>>>>~~ |
APPENDIX 2
SC052281
Section B Statement of balances
| Categories Signed by one or two trustees on behalf of all the trustees B3 Other assets B5 Contingent liabilities B4 Liabilities B1 Cash funds B2 Investments |
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 | - | ||||||
| Surplus / (deficit) shown on receipts and payments account |
- | ||||||
| - | |||||||
| - | |||||||
| Cash and bank balances at end of year (Agree balances with receipts and payments account(s)) Details |
- | - | - | - | - | - | |
| - | - |
- 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 l |
- | - |
- |
|||
| iability relates | Amount due to nearest £ |
Last year to nearest £ |
|||||
| Details | Fund to which l | Total iability relates |
- | - | |||
| Amount due (estimate) to nearest £ |
Last year to nearest £ |
||||||
| Signature | Print Name | Total | - | - |
|||
| Date of approval |
|||||||
| 31/102024 | |||||||
rp-accs-2024 / Statement of balances
2
December 2007
APPENDIX 2
SC052281
Section C Notes to the Accounts
C1 Nature and purpose of funds (may be stated on analysis of funds worksheets)
| Type of activity or project supported | Individual / institution |
Number of grants made £ |
Number of grants made £ |
|---|---|---|---|
| Total | - |
C2 Grants
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) Authority under which paid C3b Trustee remuneration - details
£ Authority under which paid
C4a Trustee expenses If no expenses were paid to any charity trustee during the period then cross this box (otherwise complete section 4b) C4b Trustee expenses - details
| C5 Transactions with trustees and connected persons C4b Trustee expenses - details |
Nature of transaction | Number of trustees £ |
Number of trustees £ |
|
|---|---|---|---|---|
Nature of relationship |
Transaction amount (£) Balance outstanding at period end (£) |
|||
C6 Other information
rp-accs-2024 / Notes
3
December 2007
APPENDIX 2
SC052281
Additional analysis (1)
Analysis of receipts and payments
1 Donations
| 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 £ |
||||
| - | |||||||||
| - | |||||||||
| - | |||||||||
| - | |||||||||
| Total | - | - | - | - | - | - | |||
| - | - | - | - | - | - |
2 Grants
| 2 Grants | 2 Grants | ||||||||
|---|---|---|---|---|---|---|---|---|---|
| Unrestricted funds to nearest £ |
Restricted funds to nearest £ |
Total current period to nearest £ |
Total last period to nearest £ |
||||||
| - | |||||||||
| - | |||||||||
| - | |||||||||
| - | |||||||||
| Total 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 £ |
||||
| - | |||||||||
| - | |||||||||
| - | |||||||||
| - | |||||||||
| - | |||||||||
| - | |||||||||
| - | |||||||||
| - | |||||||||
| Total | - | - | - | - | - | - | |||
| - | - | - | - | - | - |
4 Payments relating directly to charitable activities
| Unrestricted funds to nearest £ |
Unrestricted funds to nearest £ |
Restricted funds to nearest £ |
Expendable endowment funds to nearest £ |
Permanent endowment funds to nearest £ |
Total current period to nearest £ |
Total current period to nearest £ |
Total last period to nearest £ |
||
|---|---|---|---|---|---|---|---|---|---|
| - | |||||||||
| - | |||||||||
| - | |||||||||
| - | |||||||||
| - | |||||||||
| - | |||||||||
| - | |||||||||
| - | |||||||||
| - | |||||||||
| - | |||||||||
| - | |||||||||
| Total | - | - | - | - | - | - | |||
| - | - | - | - | - | - |
rp-accs-2024Additional notes (1)
December 2007
APPENDIX 2
SC052281
Additional analysis (2)
| Additional analysis (2) | |||||||
|---|---|---|---|---|---|---|---|
| Receipts 5 Breakdown of unrestricted funds |
Unrestricted fund 1 - enter name of fund below |
Unrestricted fund 2 - enter name of fund below |
Unrestricted fund 3 - enter name of fund below |
Unrestricted fund 4 - enter name of fund below |
Total unrestricted funds |
Total unrestricted funds last period |
|
| Donations | - | ||||||
| Legacies | - | ||||||
| Grants | - | ||||||
| Receipts from fundraisingactivities | - | ||||||
| Gross tradingreceipts | - | ||||||
| buildings | - | ||||||
| Rents from land & buildings | - | ||||||
| Gross receipts from other charitable activities | - | ||||||
| Sub total Receipts from asset & investment sales |
- | - | - | - | - | - | |
| - | |||||||
| Proceeds from sale of fixed assets | - | ||||||
| Proceeds from sale of investments | - | ||||||
| Sub total Total receipts Payments |
- | - | - | - | - | - | |
| - | - | - | - | - | - | ||
| - | |||||||
| Expenses for fundraisingactivities | - | ||||||
| Gross trading payments | - | ||||||
| Investment management costs | - | ||||||
| Payments relatingdirectlyto charitable activities | - | ||||||
| Grants and donations | - | ||||||
| Governance costs: | - | ||||||
| Audit / independent examination | - | ||||||
| Preparation of annual accounts | - | ||||||
| Legal costs | - | ||||||
| - | |||||||
| - | |||||||
| Sub total 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 |
- | - | - | - | - | - | |
| - | |||||||
| - | - | - | - | - | - | ||
| - | |||||||
| - | - | - | - | - | - | ||
| - | |||||||
| - | - | - | - | - | - | ||
| - | |||||||
| Nature and purpose of funds | |||||||
rp-accs-2024Additional notes (2)
December 2007
APPENDIX 2
SC052281
Additional analysis (3)
| Additional analysis (3) | - | SC052281 | ||||
|---|---|---|---|---|---|---|
| Receipts 6 Breakdown of restricted funds |
Restricted fund 1 - enter name of fund below |
Restricted fund 2 - enter name of fund below |
Restricted fund 3 - enter name of fund below |
Restricted fund 4 - enter name of fund below |
Total restricted funds |
Total restricted funds last period |
| Donations | - | |||||
| 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 | - | |||||
| Sub total Receipts from asset & investment sales |
- | - | - | - | - | - |
| - | ||||||
| Proceeds from sale of fixed assets | - | |||||
| Proceeds from sale of investments | - | |||||
| Sub total Total receipts Payments |
- | - | - | - | - | - |
| - | - | - | - | - | - | |
| - | ||||||
| Expenses for fundraising activities | - | |||||
| Gross trading payments | - | |||||
| Investment management costs | - | |||||
| Payments relating directly to charitable activities | - | |||||
| Grants and donations | - | |||||
| Governance costs: | - | |||||
| Audit / independent examination | - | |||||
| Preparation of annual accounts | - | |||||
| Legal costs | - | |||||
| - | ||||||
| - | ||||||
| Sub total 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 |
- | - | - | - | - | - |
| - | ||||||
| - | - | - | - | - | - | |
| - | ||||||
| - | - | - | - | - | - | |
| - | ||||||
| - | - | - | - | - | - | |
| - | ||||||
| Nature andpurpose of funds | ||||||
rp-accs-2024Additional notes (3)
December 2007
APPENDIX 3 OSCR Ind•pondgnl •xamln•r'• r•port on tho account8 •p•rt to th• Ch•fftNrn• InMl#•th•mbm ae CKY Blo••tyn IM•rw Sè#1 10 R•gb•t•v•d SC1112211 rwmb•r c tl¥ •c¢OlI of th• ¢h4rtty Iwlh• p•rlod ¥•v Awp•cllY• The ch•rtya tsustse¥ we r$wlIE fty V WEparn¢i of the •CCOLmts kn axorfarbC• POn•IllI1• ol InMt•M •VKI •xamln•r Ith ts ieryD# cdthe Ch¥ths Twslee Inv88lffni Iserfand) 2095 ki the hifrt IS¢¢Xkndl Re9all(s (a5 amefKledl T rJnty $lee8 ihai thè aiJJl reQthnt ol R•g51abW iO(i) Idi ol me Jcounts Rewlalnns oe¢ M ¥pty 11 ry respwtslty kn e#fftn¢ lh¢ accwrts as rt¢uwed ww)er 44111 Icl ol the kt vJ * stale wfiet partKuiar rnallws ha¥E lo my attefflbo 8••l• •f Ind•p•rNl•nt My rArt xaxdnce ¥ffllh RegUL1K 11 ofthe 2LK6 A¢1$ •x•mItl Re9•% n InclJOe$ xc¢yJMry recuth kerl by tt charrfy a cw¥on ol Ihe arccxjnts k¥esenled IhDJe rE¢¢rds 118Ls0 tkleS any w5ual Itans or oisoosutts In Ihe acuwx4s and seek> explanat Imsie¢s any suth matters The proce4m ujertefi t prov •ll the ev,denre th•1 oukJ rewited n an aff and. ¢lStL1Y. I 0¢ r(1 an aLth cpir4on on vwi gven by the ac¢ounts Ind•p•rrfl•nt •Xarnlts•¥ In ¢je ol ftry exarn1nn. no matter hai come to my aii•nt#>i IoiWth ibai h gwes m• rawl¢ bekve th•t In •ny reapeLthe requlrerntnts" 10 keep rttrds sKboii 441111•1 ofth• 2005 £tarth¥ Rewlaiw 4 01tr 2CQ6 Regulatsons. aThJ RJ&1 g 2G A£¢ts Re9ulabons Ch•rl Itd lo Wrlon. *•nDty ¥W1 be ¥Tr In oroerts enBble a proper o•: 311-0/2C24 F4ame glIlIe4110n(S) or l)ody Instl Lute of Flnancial Accountants IFFA. FETA. FIPAI 111 anyl. .Isseciation of char.ered certified accountanLS IFCCAI Addrns•.' ottic¢ 77 Pure Of£ic¢#• 4-5 LgchJide Way. Zdinburqh Park HL2 9DT
APPENDIX 3 Dl•clo•ur• ¥ecllon Only compleie Il Lho e>Affer needs to lyghlighl rnalerial ai¥• h•rn brl•l d•tslli of •x*mln•r wABhn io dlielo•• fj rw29 416 Noi appllcable