APPENDIX 1 Period start dale Mr1h Y8ar Period end dale *)nth Y88r From To 01 10 2W23 2024 FJSS GROUP Office of the Scottish Charity Regulator Reference and administration details Charity name Other names charity is known by Registered charty number Charity's principal address Fair Justsce System for Scoljand Group FJSS Group SC052329 24-26 Main Street West Calder West Lothian Postcode EH55 8DR Names of the charity trustees on date of approval of Trustees, Annual Report Narne of person (or body) entitled to appoint trustee (rf any} Committee Twustee name Office {rf any) Chief Exec Officer 01105r2020- To Date Treasurer 01102r2020- To Date Committee Secretary 0110212020- To Date Committee WI Secretary Trustee 01105r2023- To Date Cornmittee 01105r2025- To Date Committee Vice ChaiThan 01105r2023- To Date Committee Trustee 16110r2022- 0412025 Committee 11 Trustee 16105r2023- 0412025 Committee 12 13 14 15 16 17 18 19 20
APPENDIX 1 Reference and administration details Names of all other charity trustees during the period. rf any. (for example. tho% who resigned part way through the financial period) 2210512024 - 0412025 1611012022- 0412025 Structure, governance and management Type of governing document ConstItutGOVernanCe Document Truslee recruitment and appointment By nomination and confimiatKJn vote at tswstees meeting Objectives and activities Charrtable purposes To promote equality. th"Ictsity. and collllllutlity cohe5ioll of BAME people Scotlalld To elillllllate ally forn of dInlatio ill the Scottish Justice syste thtough taisitlg a"tneSS of fijnctions of justice sysleD] Pmioling racial equah.ty hanllony PIOI]ng rights Summary of the main activities in relation to these objects Pronwiin8 ¢Jii"¢rsity and inclusion in Scottish justi¢e system Thril'¢ to a¢hi¢i"¢ fait repr¢seJ)ration across th¢ justi¢¢ syst¢m To sure that all instimtions of the Scottish justi¢¢ system and goi'enllneni a8cleS cowly the Eqlty Act 2010 public sector &uty and meet the aci's requiremettts in terms protected clJ3racteristics. To proi'ide a plarform for Iieceisary th'scourse 3roulld justice sector refornhs to brin8 aknut acceptable lek'els of dii'ersiry and inclllsioii: represelltaiii'e ax]pIoyllllt and appointments in the Scottisb justice
APPENDIX 1 Achievements and performance Summary of the main achievements of the charity during the financial period The 0rwisatihOSted the.iustice sector equalities cference 2024 alld ¢stsbli8hed th¢ S¢ottish Justice Secior Interface. 2. Owllisillg chary netingS of the Juslice SectorJnterE8ce. L4utttFLtd a bi%iory book M'bich is a st¢ond edition of Wtti Lothian Connection. The is an ¢(htionoUttt that make5 part ofthe cumculum all West Lothigo sch15 that Jnch](k tbirteeuhigb schools and fify.five piiD]ary s¢hools 4. Orgallisillg the WeslIth18Hwh sch15 Debate JtThohiDg all the thirteenhiRh sch15 ID West IA)thian. 5. Operatill2 oue of the latgesi BME led f£m)dpae1 i>perdtiolls WeStI>thl3ll diseontwua &¢ to Ja¢k of f¢8 Cl)hNd the p0 of the we tA>thiall W(Kkillg Group Historyof the Chattel Skn"eryJn West LothiatL H05ted a 5peciaJ Blxk History Month cs.ent to celebrate the ivodE of leadill2 B]ackAfiicaD£anbbe8ll peopk Scotlalld at atkeiellt joitktlyhostedThith Heriot-watt Unisersity. placelllellt arld two stdeDts from the Uniiersiry of Stidin 9. Hosied a roundtsble mltig foT the Minister for InJn)igration. cltszaip and Equaliti¢S S¢¢n)a Mall)otta MP Financial review Brief statement of the charity's policy on reserves The FJSS Grow>'s reseTh"es pob.cy take5 the loll0? factors into consideration.. Molley slould onty be kept ill reseTh"e for spec£ reasons alld ollce accunmlated the orgdllIti0ll F+-ill hai"e Swcified Reseryes. This would mean that reseIi"es would be creatLNI for sOll specthc purposes and can be used Ollly lor those specific po]icYold be reNieTAed in the fjnancialyear. Detai15 of any deficit NIA Donated facilities and services Irf any) Volunteers. serviLX acmss all departments of the charity
APPENDIX 1 Other optional information NIA Declaration The trustees declare that they have approved Ihe truslees, report above. Signed on behalf of the charity's ttee9 Signaturelsl Full namel51 Position {e.g. Chair) Trustee Date 25106r2025
Enter SC No. below
APPENDIX 2
Enter charity name below
SC052329
| SC052329 | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Receipts andpayments accounts | ||||||||||
| For the period from |
||||||||||
| 01 | Octobe | r | 2023 | to | 30 | September | ||||
| Section A Statement of receipts and payments | ||||||||||
| A1 Receipts | Unrestricted funds to nearest £ |
Restricted funds to nearest £ |
Expendable endowment funds to nearest £ |
Permanent endowment funds to nearest £ |
Total funds current period to nearest £ |
Total funds last period to nearest £ |
||||
| Donations | 43,667 1,070 1 |
- | - | |||||||
| Legacies | - | |||||||||
| Grants | 20,000 | 63,667 | 57,073 | |||||||
| Receipts from fundraisingactivities | - | |||||||||
| Gross tradingreceipts | 1,070 | 751 | ||||||||
| Income from investments other than land and buildings |
1 | 54 | ||||||||
| Rents from land & buildings | - | |||||||||
| Gross receipts from other charitable activities |
- | - | ||||||||
| - | ||||||||||
| A1 Sub total | 44,738 | 20,000 | - | - | 64,738 | 57,878 | ||||
| A2 Receipts from asset & investment sales |
||||||||||
| Proceeds from sale of fixed assets | - | |||||||||
| Proceeds from sale of investments | - | |||||||||
| A2 Sub total | - | - | - | - | - | - | ||||
| Total receipts A3 Payments |
||||||||||
| 44,738 | 20,000 | - | - | 64,738 | 57,878 | |||||
| Expenses for fundraising activities | 46,909 |
- | ||||||||
| Gross trading payments | - | |||||||||
| Investment management costs | - | |||||||||
| Payments relating directly to charitable activities |
20,000 | 66,909 | 54,364 | |||||||
| Grants and donations | - | |||||||||
| Governance costs: | - | |||||||||
| Audit / independent examination | - | - | ||||||||
| Preparation of annual accounts | - | |||||||||
| Legal costs | - | |||||||||
| - | ||||||||||
| - | ||||||||||
| **A3 Sub total ** | 46,909 | 20,000 | - | - | 66,909 | 54,364 | ||||
| A4 Payments relating to asset and investment movements |
||||||||||
| Purchases of fixed assets | - | 2,101 | ||||||||
| Purchase of investments | - | |||||||||
| **A4 Sub total ** | - | - | - | - | - | 2,101 | ||||
| Total payments Net receipts / (payments) A5 Transfers to / (from) funds Surplus / (deficit) for year |
||||||||||
| 46,909 | 20,000 | - | - | 66,909 | 56,465 | |||||
| 2,171) ( |
- | - | - | 2,171) ( |
1,413 | |||||
| - | - | - | ||||||||
| 2,171) ( |
- | - | - | 2,171) ( |
1,413 |
APPENDIX 2
SC052329
-
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 £ 393 2,171) ( |
Restricted funds to nearest £ |
Expendable endowment funds to nearest £ |
Permanent 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 | 393 | 1,020) ( |
||||||
| Surplus / (deficit) shown on receipts and payments account |
2,171) ( |
1,413 | ||||||
| - | ||||||||
| - | ||||||||
| Cash and bank balances at end of year (Agree balances with receipts and payments account(s)) Details |
1,778) ( |
- | - | - | 1,778) ( |
393 | ||
| 0 | - | - Fund to which |
- asset belongs |
0 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 £ |
|||||||
| Loan from trustees | 2,704 | 1,107 | ||||||
| Bank loan | 267 | 774 | ||||||
| Accrued Examiner fee | 840 | 840 | ||||||
| Details | Total Fund to which liability relates |
3,811 | 2,721 | |||||
| Amount due (estimate) to nearest £ |
Last year to nearest £ |
|||||||
| Signature | Total Print Name |
- | - |
|||||
| Date of approval |
||||||||
| ############ | ||||||||
/ Statement of balances
2
December 2007
APPENDIX 2
SC052329
Section C Notes to the Accounts
| C1 Nature and purpose of funds(may be stated on analysis of funds worksheets) |
Please see table below | Please see table below | |||
|---|---|---|---|---|---|
| C3a Trustee remuneration C4a Trustee expenses C6 Other information C5 Transactions with trustees and connected persons C3b Trustee remuneration - details C4b Trustee expenses - details C2 Grants |
Runningexpenses includingoffice space,energybills Communitydurgs supportproject Type of activity or project supported Service charge Conference hostingcosts Volunteer support Communnitywelfare supportproject |
Individual / institution Facaultyof Advocate Taylor WimpeyEast VoluntarySector Gateway Corra foundation Other Giro |
Number of grants made £ |
||
| 1 | 35.00 | ||||
| 1 | 2,500 | ||||
| 4 | 27,166 | ||||
| 1 | 20,000.00 | ||||
| 1 | 5,500.00 | ||||
| 1 | 8,000.00 | ||||
| Total | 63,201 |
||||
| If no remuneration was paid during the period to any charity trustee or person connected to a this box (otherwise complete section 3b) |
trustee cross | x | |||
| Authority under which paid | £ | ||||
| No trustee was remunerate during this financial period | |||||
| If no expenses were paid to any charity trustee during the period then cross this box (otherwise complete section 4b) |
x | ||||
| Nature of transaction Loan from trustee |
Number of trustees |
£ | |||
| N/A | |||||
| Trustee Nature of relationship |
Transaction amount (£) |
Balance outstanding at period end (£) |
|||
| 1,597 | 2,704 |
||||
/ Notes
3
December 2007
APPENDIX 2
SC052329
Additional analysis (1)
| 1 Donations Analysis of receipts and payments |
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 £ |
|---|---|---|---|---|---|---|
| Donations from individuals and organisations | 463 | 463 | - | |||
| - | ||||||
| - | ||||||
| - | ||||||
| Total 2 Grants |
463 | - | - | - | 463 | - |
| reference Unrestricted funds to nearest £ |
- Restricted funds to nearest £ |
- | - | reference Total current period to nearest £ |
- Total last period to nearest £ |
|
| National heritage | - | 8,500 | ||||
| Action for race equality | - | 16,750 | ||||
| Facaultyof Advocate | 35 | 35 | ||||
| Taylor WimpeyEast | 2,500 | 2,500 | ||||
| Other | 5,500 | 5,500 | ||||
| Giro | 8,000 | 8,000 | ||||
| Voluntarysectorgateway | 27,166 | 27,166 | 20,823 | |||
| Corra foundation | 20,000 | 20,000 | 5,850 | |||
| West lothian foodbank | - | 800 | ||||
| Bauer's radio | - | 4,200 | ||||
| Total 3 Gross receipts from other charitable activities |
43,201 | 20,000 | 63,201 | 56,923 | ||
| reference Unrestricted funds to nearest £ |
- Restricted funds to nearest £ |
Expendable endowment funds to nearest £ |
Permanent endowment funds to nearest £ |
reference Total current period to nearest £ |
reference Total last period to nearest £ |
|
| Other sources of funding | - | 2,322 | ||||
| - | ||||||
| - | ||||||
| - | ||||||
| - | ||||||
| - | ||||||
| - | ||||||
| - | ||||||
| Total | - | - | - | - | - | 2,322 |
| - | - | - | - | - | 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 £ |
|
|---|---|---|---|---|---|---|
| Bank Charges / Adjuestments / Interest | 699 | 699 | 2,054 | |||
| Bills / Telephone | 3,142 | 3,142 | 1,095 | |||
| Book Production, Publishing, Marketing | - | 19 | ||||
| BuildingMaintence Costs | - | - | ||||
| Cleaning | 2,159 | 2,159 | 1,806 | |||
| Insurance | 280 | 280 | 619 | |||
| IT Cost | 1,848 | 1,848 | 674 | |||
| Maintenance/ Repair | 1,165 | 1,165 | 1,493 | |||
| Governance costs | 4,619 | 4,619 | 974 | |||
| Other | - | - | ||||
| Postage | - | - | ||||
| Project Cost | - | 2,766 | ||||
| Rent | 6,582 | 6,582 | 8,475 | |||
| Stationery | 743 | 743 | 4,609 | |||
| Travel | 3,206 | 3,206 | 3,274 | |||
| Advertising | 1,163 | 1,163 | 13,008 | |||
| Subsistence | 245 | 245 | 440 | |||
| Vehicle Hire | 401 | 401 | 1,336 | |||
| Office Supplies | 3,008 | 3,008 | 1,404 | |||
| Events | 1,143 | 1,143 | 1,653 | |||
| Professional Fees | 569 | 569 | 1,846 | |||
| Volunteer Welfare | 5,362 | 5,362 | - | |||
| Staff Cost | 1,582 | 1,582 | 6,210 | |||
| Communityserviceprogram | 1,221 | 20,000 | 21,221 | |||
| Equipment hire | 762 | 762 | ||||
| Fund raising | 6,122 | 6,122 | ||||
| Subscriptions | 52 | 52 | ||||
| Donations | 837 | 837 | ||||
| Electricity | - | 608 | ||||
| Total | 46,909 | 20,000 | - | - | 66,909 | 54,363 |
| - | - | - | - | - | reference error |
Additional notes (1)
December 2007
APPENDIX 2
SC052329
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 | 43,667 | 43,667 | 48,173 | |||
| Receipts from fundraisingactivities | - | |||||
| Gross tradingreceipts | 1,070 | 1,070 | 751 | |||
| Income from investments other than land and buildings | - | |||||
| Rents from land & buildings | - | |||||
| Interest income | 1 | 1 | 54 | |||
| Gross receipts from other charitable activities | - | - | ||||
| Sub total Receipts from asset & investment sales |
44,738 | - | - | - | 44,738 | 48,978 |
| cross ref error | ||||||
| Proceeds from sale of fixed assets | - | |||||
| Proceeds from sale of investments | - | |||||
| Sub total Total receipts Payments |
- | - | - | - | - | - |
| 44,738 | - | - | - | 44,738 | 48,978 | |
| cross ref error | ||||||
| Expenses for fundraisingactivities | - | |||||
| Gross trading payments | - | |||||
| Investment management costs | - | |||||
| Payments relatingdirectlyto charitable activities | 46,909 | 46,909 | 45,464 | |||
| Grants and donations | - | |||||
| Governance costs: | - | |||||
| Audit / independent examination | - | - | ||||
| Preparation of annual accounts | - | |||||
| Legal costs | - | |||||
| - | ||||||
| - | ||||||
| Sub total Payments relating to asset and investment movements |
46,909 | - | - | - | 46,909 | 45,464 |
| cross ref error | ||||||
| Purchases of fixed assets | - | - | 2,101 | |||
| Purchase of investments | - | |||||
| Sub total Total payments Net receipts / (payments) Transfers to / (from) funds Surplus / (deficit) for year |
- | - | - | - | - | 2,101 |
| - | ||||||
| 46,909 | - | - | - | 46,909 | 47,565 | |
| cross ref error | ||||||
| 2,171) ( |
- | - | - | 2,171) ( |
1,413 | |
| - | ||||||
| 2,171) ( |
- | - | - | 2,171) ( |
1,413 | |
| cross ref error |
Nature and purpose of funds
Additional notes (2)
December 2007
APPENDIX 2
SC052329
Additional analysis (3)
6 Breakdown of restricted funds
| 6 Breakdown of restricted funds | ||||||||
|---|---|---|---|---|---|---|---|---|
| Receipts | 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 | 20,000 | 20,000 | 8,900 | |||||
| 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 |
20,000 | - | - | - | 20,000 | 8,900 | ||
| - | ||||||||
| Proceeds from sale of fixed assets | - | |||||||
| Proceeds from sale of investments | - | |||||||
| Sub total Total receipts Payments |
- | - | - | - | - | - | ||
| 20,000 | - | - | - | 20,000 | 8,900 | |||
| - | ||||||||
| Expenses for fundraising activities | - | |||||||
| Gross tradingpayments | - | |||||||
| Investment management costs | - | |||||||
| Payments relating directly to charitable activities | 20,000 | 20,000 | 8,900 | |||||
| Grants and donations | - | |||||||
| Governance costs: | - | |||||||
| Audit / independent examination | - | |||||||
| Preparation of annual accounts | - | |||||||
| Legal costs | - | |||||||
| - | ||||||||
| - | ||||||||
| Sub total Payments relating to asset and investment movements |
20,000 | - | - | - | 20,000 | 8,900 | ||
| - | ||||||||
| Purchases of fixed assets | - | |||||||
| Purchase of investments | - | |||||||
| Sub total Total payments Net receipts / (payments) Transfers to / (from) funds Surplus / (deficit) for year |
- | - | - | - | - | - | ||
| - | ||||||||
| 20,000 | - | - | - | 20,000 | 8,900 | |||
| - | ||||||||
| - | - | - | - | - | - | |||
| - | ||||||||
| - | - | - | - | - | - | |||
| - | ||||||||
| Nature andpurpose of funds | ||||||||
Additional notes (3)
December 2007
APPENDIX 3 OSCR thrty ReguL Inde endent examiner's re ort on the accounts Report to Ihe Chity nane trusteeslmembers of FJSS GTOUP Reglstsred charlty SC052329 number On the accounts of the charity for the period Period ond date Month September Month 01 2023 to 2024 Set out on pages 1 Respeetive The charty's trusts•s we re¥1b18 for fv preparation of tho accounts in accordanc• responslbllllles of with the toThs of th• Charib8s and Trust•• Inv•sth)ont IScotlar#ll 2005 Act ar th trusiees and examlner Chwrtiès Acc41unts IS¢otlaThJl Rogulation$ 21)J6 las amond•dl. Tho ¢harity trusto0s con$Klor that th• audit rwiroment of RegulatiM 10111 Idl of t A¢¢ounts RegulatiM$ 95 not appty. It is my rosponsi'Ity lo examino tho accounts a5 roquirod undor section 44111 (c) of Iha rdMI to ststo whethar parlicular matters have como lo my attant3n. Basls of Independent My •x•minats)n camed out in acc¢rdan¢e with Regulaticffi 11 of Iho 2006 ACcnt examlner's statement Rowl•ti$. An •xamination in¢lL•Jo$ a rwiw of th• ae¢ountiro rtttyd$ kept by thè charty and a cowirison of the accounts pre50nted with thoso rocords.11 also incl• consideratn of any unusual rtems or disdosures in th8 accounts seeks èxplanations from thè trustees concwnir•J any suth matt8rn. Tho prcc8dur8s und•rtak•n th) not prowd¢ all th 0dance thgt knvuld roquir¢d in an audit Jnd, conwuently, I do expr an •LbJit cyinb)n on the view by th& thccounts. Independent examlnerfs In the c190 of my examinabon. no matter has comg lo my attenlKJn lothor than that statement disd0s on th• attach•d p•J•1 1. vthith givM me rolnabl? C5• to kéliove that li any matarid rejpocl tho roqulroffnts.' to koop accounb.ng record5 in accordanco wth section 44111 la) of the 2005 Act and R•gulation 4 of tho 2006 Accounts Rogulations, and to preparo accounts lch accord ffiih thè accounting r•cNds and compty wth Retion 9 of the 2¢Th A¢cwnts Regulat have not been me( or 2. to my opinic. attenticn should be drawn in onlor to enable a propor understandin of Ihe accounls to be reach. Date: Slgned: Name: Relevant professional qualification{s1 or body Institute of Financial Accountant3 IFFA, FFTA, FIPAI Irf any): As3ociation of chartered certif led accountants IFCCAI Address: Office 77 Pure Office8, 4-5 Loch3ide Way. Edinburgh Park ED12 9DT 25/0612025 'Please ddete IheTrhywd$in the IxaceLs IfthEThds (J . SalI1e have toywailenlN>n on the lollwrMJ pJe.
APPENDIX 3 Disclosure section Only COMete if the exaniw needs to highlvJht materia yd)lems. Glve here brlef detalls of any items that the examiner wishes to disclose Not appllcable