osc Be Inspired Grampian Recei ts and payments accounts SC052302 Forthe povlod to 112 02 2023 D2 2024 Section A Statement of receipts and payments UnrestrlGlgd Restrfcl?d furtds ExpEndable Permononl endowment lundts Tolal funds Currnnt peilod Total fuDds lagt pgrtod fndS t(4nv4r•St£ to n•4mtE ion•or•it£ A1 RerBI is Dtsnaiion5 3,288 3,288 Gianls Ralumed R8c¥ipiS from fundralsin Gro¥$ Irading recolpts Income Irom Invtssimfrnw other than 36,298 36,296 410 416 Renlg Irom land & bulldin Gross TBreipts Irom oth&r tharitab10 A1 Suh tolal 40,000 40,000 2 R•eolpt• from as••t& Invvjlmvnt $•l• Fro&d5 IrDm slllo ol fixD6 1ts•18 Pr¢¢sods from Bale ol invesimtnis A2 Sub lot•1 Total r•¢•lpt$ 40,000 40,OIJO A3 Paym•nts ro88 Iradlng payrnenls vesimfjnl m•npgomenl Eo818 P4ymfynli r•ldllni dli&cUy io ¢h4rit•ble Grants Jnd Oon•llons 10.000 10.QOO GO108¢8 CDsIg'. Audll Ilndqp4ndent ?xJminlK>rn Prep8r8llon ol £nnual aGrovni8 L•pl cos Olh•r A3 Sub lotsl 10,000 10.000 M Paym•ThlA r•laUng lo aJs•t artd Investm•nt movémonts Purch¥so$ of fixed assets Purchase ol Inv851rn¢nls A4 Sub total Totalpaym•nts 10,000 10,OOIJ 30,OOt 30,000 A5 Tr4nsfer8 to I (from) lundtb Surplusl(der .1) foryr 30.UIJO 30,DOII page S
AFPENDIX2 Be Inspired Gram Section B Statement of balancès ian SC052302 fund ¢d(undS qndDwmoTrt funds TO 1451 tunds ton¢•r¢it£ Bl ¢88hlundg ash8nd bank bEl¥ncesalSL8rtolyear Sutplu51ldeflGit}shownonrenSWS Jnd p$ymÉnisac¢ount 3D.UOO 30.000 30.000 30,WO ar¢ourtlJll FundtgwhlchMMIW L•y1 82 Inv•StntI Port1100[SI¢ck5 f¢J Lutylw B3 0lh•r aA••t• FUrlOWl¢h•Ii1iyrnl1Il y•ii To FwdiowhlGhllibNMyMIth• MO1ul Oètalls Total $1gnpd by vn*(¥rtiiotru&ti• hall0f1 SlonAtur¢ Print Narno D¥lo OF approval Pallq6 R8P2024 (L1.51511w DfWWC95 DoceMbw2W7
APPENOIX2 Be Inspired Gramplan SC052302 Section C Notes to the Accounts 1 Nature and purptsse of funds Imaybe stated on analysis of fwJd$ worksheets) Typo of actlvlty or prolect ¥upport¢d Numb•r of grant mBd• C2 Grants hari donaon Total 10.000 C3a Tru¥teg r¢rnun•ratlon If no ramuner81ion wa$ paid during lh8 parkJd lo any charfly Irusle¢ or p6r80n conneciod to 8 Iru818e u055 this box lolherwi$e ttomplete section 3bl Aulhorlty undor whl¢h p•ld C3b Trusteg Tgmun•ratlon. detall8 C4a Tru•ts¢ 8xp•nBg• 11 no oxpen$¢s war• paid to anycharlty trus¢aa durthg perfod thèn ¢ro$$ IN$ box lolhorwlse ¢omplal• 88cIEen 4bl Numblr ol C4b Trustse expenJ&s- dotalls Tr•n4B¢llon amllnl1 Balan04 Nature ol relatlon8hl Nature of tran$8ction C5 Tr8n8actlons with trusiees and connected persons zzz C6 Other Inforniatlon Page 7 R&P2024 (Draft1.51 Notes Decembfjr2007
APPENDfx2 Be Inspired Grampian SC052302 Additional analysis111 Analysls of recelpts and payments l DonalSDns expInth0 TOtsllD•tpoid fvnds lonv•r4L Ghl eirfdow 1286 rAl4rgnc• 2 tsrints P••trIEt•dfunth TvtalGurlqnl 3 Oro$1 ie¢olM• fr1n olh•r ch*riiabl• a¢iivtt5 fund• •ndDwmiffit rwi la•1 pmlod •¥•nt• JJ,241 36AgB 36,298 38,2 4 PDymenti r4lllUnu dlr•¢iiy to chafllablR actl¥)ti P•rfflBff•nl UMq¥lrkt TolAI •noovlln•rtl Tothi knitp•r5Dd lund• rlud R&P2DZ4 ILktsRlxUdthrthwnth6111 Drnbr?J7
FPENDkX2 SC052302 Additional analy51s121 S BTkaké4wr OTnTO$1Clefvds Tthal RÈtÈlpts Dan#li acSÈs Gr1 Rqcql stram lun0rsl OSS TIcp1S IromothwthJfilJ Sub toial ie Praeld8fromso1? oifiX6J¥iws ToQ•lr•c•lW ciaSSTofiry m•nt• Gro¥1 lilldln Invobtfflonlrn3nth9imoni cos11 Gipn1$nnddDnJtiDM Gcvfjrnsn co1.. AWlllnd¥p•nd•ni•x•Thlnpiknn Cr4 I thiur Putchts*olln¥•iimeois ¢rw•¢wiirot Tr•nbfBr•tollltoMI funds Stsrplu8/fd•fictt) f¢ry•ir NAiur• ind gpof fuhdi R&P3024IDrartwddlrth9(?l Oecember 20D7
APPENOIX2 Be Inspir8d Gramplan SC052302 Addltlonal analysis131 6 Br•do¥ of Yeslrfc lunds T¥11t4d TDlilmlrlEtd nd• tund51MI Danalionl Leoaues Giants Recei In¢oM¢ from Sub thr41 Rqe•l tfrom i$i•t &lnw•im•Di•o1•• ProrMdxlrDm 141•Qtinvo•im¢nii Pbyrn•nt vwnlC•£OSII'. Avollllndvpon0Dnl•x8nnIIlO Pr•p4ritiono[•nnMI L•4Ji ¢ost6 Sub IDf41 PAym•nt• w14tlng to 4M•t4bld InY•iim•ni Puith•eg Pur¢h#ts• ol iffl¥eStm•its Trtnlirs iollfrom}fvTrd N•tur•and DFfund• R&P2024 ¢$131
APPENDIX 1 Trustees, Annual Rawort for the Period slarl dale Period end date Month 02 oscr,- 02 29 02 Office of the Scollish Charlty Regulator Reference.and administration details:.:. Charlty name Other names Charlty Is known by Reglstered charlty numb•r Charlty's prlnclpal addrèss Be Insplred Grarnpian SC052302 Name$ of the charlty trusteos on dato of approval of Tru$toé8' Annual Report Tru8teo namo offi (If any) Dato$ a¢ted If not for whole year ..!.'.'..!,::: Nam• of person (or body) èntltled to 10 11 12 13 14 15 16 17 18 19 20
APPENDIX 1:, Reference and administration details Names of all other charlty.trustees durlng.the PgTlod:'If any? through the firianclal perlod).: (for oxamplo., those wh.o rgslgn8d part way.. Structure. governance and management Typè of govèrnlng document Scollish Charitable Incorporated OTgani$8tion. Trust86 rgcrultment and appolntment New Iruslees are appolnled by the exlsling Iru51ee$. Objectives and activities To support local charllles in the Grampian area through.. la) the prevention or Telief of poverty, (bj the aévancÈmenl of educallon, Ic} the advancement of health, Idl the saving of 5ives, le) the advancement of public partlGipalion in 5porl, Igl the provision of recreational facilities, or the arganisation of recreational aclivilies, with the object of Improving the conditions of life for the persons for whom the facilities or activities are primarily Intended, Ihl the promotion of equality and diversity, li) the advancement of environmental protecllon or improvement, ti} the relief of those in n8ed by reason of age, ill-health, disability, financial hardshlp or disadvantage. Ik} the advancemersl of animal welfare,111 any other purpose that may reasonably be regarded as analogous to any of the preceding purposes. In furtherance of these purposes the organisalion will- a) Raise awareness of - charitie_s, bl encouraoe_v_oluoteArino w.ithin tho charltes.. and_clJAis_e_£unds f.or. th&_charities. The Iruslees organised fundraising even15 throughout the period lo ralse funds to meet the objectives of the Charity. Charitable purposgs Summary of tho main activities In relation to these obJeGts
APPENDIX 1 Summary of the main aohiovomènts of the charity during th• finanelal porlod Financial review Brlef statoment of tho ¢harlty's poIIGy on r0S0rv The cash reserves al the year.end tolalled £30,000 and th15 Is unreslricle funds. Detalls of any deficit Donated facllltles and 8ervl¢os {if any)
APPENDIX 1 Declaration The trustees doGlare that they havo approved tha trustees, report above. Slgned on bohalf of tho charfty'• tru8t8•9 Slgnature{sl Full name(s) Positlon {e.g. Chalr) TRUSTEE Date 17 January 2025
APPENDIX 3 OSCR Scollish Charty Regulblor Inde endent examiner's report on the accounts V2 Report to the ,'Charity name trustaeslmernberg of 8E Insplred Grampian Registered charity '. SC042923 numbor On the accounts oftho charlty for the perlod Period start date Period end dale 02 02 2023 to 29 02 2024 Sot out on pages Irememb&r io InBludo Ihè PaQ• numbers oladdlllonal sheets) Respe¢tlV• The charlly's Iruslees are responsSble for the preparation of the accounts in accordance responsibilitigs of with the lerrns of the Charities and Trustee Inveslrnenl {Scollandl 2005 Act and the trustees and examinèr Charities Ac¢ounls {Scollandl Regulatlons 2006. The oharity Iruslees consider that the audll requirement of Regulation 10111 Id) of the Accoun18 Regulations does not apply.11 is my responsibility lo examine the 2ccoun18 as required under section 44(11 IG} of the I AGI and lo Slate whether particular matters have come lo my allenlion. BasS$ of Independent My examlnallon is carried out In accordance with Regulation 11 of the Charities examlnèr's Statement Accounts Iscotlandl Regulations 2006. An examSnallon Includes a rev19w ol the accounllng records kept by the ¢harlly and a comparison of the account5 pr&senled with those records. 11 also Includes conslderalion of any unusual Items ¢r disclosures in the accounts and 8eeks explanatlons from th6 Iruslees ¢oncernlng any such mallers. The proGedure8 undertaken do not provlde 311 the evidence that would be requlred In an audll and, consequently, I do not express an audit oplnion on the accounts. Independont oxamlnerfs In the ¢OLtrse of my examination, no rnatler has como lo my allenlion lothw- statement ' d16d961#as0&page.l whlch glves me reasonable Gause lo believé that In any malerlal respect th¢ rèquirements: lo keep accounting records in accordance with secllon 44{11 lal of the 2005 Act and Regulation 4 of the 2006 Accounts Regulation5, and lo prepare account8 which accord wlth the accounting record8 and cornply with Regulaliorb 9 of the 2006 Ac¢ounls Regulations have not been Tnel. or 2. to which, in my opinion, attention should be drawn in order lo enable a proper lo be sched. Date: Signed: Namty: Relevant profèsslonal qualrflcation{s} or body ,. Institute ol Chartèred Accountants of Scotland {if any): Address: Tawse & Partner5 18 North Silver Street Aberdeèn ABIO IJU 'P1eas8 delete the words In th8 bckets 5Fth8y do not apply. If IIE words th) apF4y, set out tknse Matt5 %%thich have Come to your aitenlion on the followng page.