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2025-04-05-accounts

Contents

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||||||| |---|---|---|---|---|---| |Foreword ....................................................................................................................... 3| |Vision and Purpose ........................................................................................................ 8| |Our Values .................................................................................................................... 9| |Strategic Goals & Objectives ......................................................................................... 11| |Governance & Management ......................................................................................... 14| |What We Do ................................................................................................................ 16| |Achievements ............................................................................................................. 17| |Future Plans ................................................................................................................ 20| |Financial Report .......................................................................................................... 21| |Receipts & Payments Account Summary 1|[st]|April 2024 – 31|[st]|March 2025|................... 23| |Appendix: Excerpt of R & P Accounts ........................................................................... 1|

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Trustees:

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Charity Registration Number: SC052580

Registered Office and Principal Address:

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2

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Foreword
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This year has been quite unique for me on a personal level. | made the decision to step back from my endometriosis work to prioritise my family and my own well-being. In December 2024, | welcomed my second miracle baby, this time a beautiful baby girl. We chose the noni her.

Celebrating Another Successful Year for Endo SOS

Last year proved to be another remarkable year for the charity, Endo SOS, starting with our fantastic event at the Scottish Parliament in April, hosted by our ambassador,a: evening featured delightful Scottish cuisine and beverages. Attendees engaged in heartfelt conversations, ending with a fun game put together byPo We had the opportunity to hear from experts in endometriosis, who provided insights into the condition, including the latest research and personal experiences.

We were fortunate to have advocacy stands from all the support groups across Scotland. My favourite part was mingling with fellow endometriosis warriors. A heartfelt thank you to all the MSPs and everyone who came to show their support.

3

Updates on Our Activities and Future Plans

This year, Endo SOS was selected as the charity of choice on the inform.gov website for those seeking support in Scotland. This marks a significant achievement for the charity. As we continue to expand our reach and impact,

we are incredibly grateful for this recognition. Being featured on inform.gov allows us to connect with a broader audience, providing crucial support and resources to those affected by endometriosis throughout Scotland. This opportunity will enable us to further our mission of raising awareness, advocating for better treatment options, and supporting individuals on their journey with endometriosis.

While I’ve been away, our team has dedicated their efforts to engaging and participating in events at various universities and hospitals across Scotland with our stall. We have also maintained pressure on SBC to provide free period products throughout the borough, and they have finally made these available at all SBC offices across the borders, along with the “Pick Up My Period” app. With Glen from Little Valley Website Designs, we have continued to enhance our website, offering Scottish-based information for individuals with endometriosis and their supporters.

Website Resources

Our website serves as a rich resource on various topics related to endometriosis, providing:

4

Our webinars have remained successful, featuring specialists from diverse fields, including nutrition, research opportunities in Scotland, and pelvic floor health. All these resources are available free of charge on our website for anyone to access.

Volunteer Contributions

Our volunteers are the backbone of our charity. Last year, we secured funding that enabled our volunteers to complete the Endometriosis Wellness Practitioner Course, equipping them with certificates, new skills, and heightened confidence when addressing members' questions about endometriosis. This initiative has also contributed to an increase in our membership by fostering meaningful and thoughtful conversations for advice and support.

GoFundMe page now live

We are thrilled to announce that we have launched our very own JustGiving page, which is now open for donations to support the charity. All funds raised will be dedicated to the care and awareness of endometriosis in Scotland.

Mental Health Awareness

One of our volunteers and trustees developed an entire week focused on mental health, including a questionnaire on how endometriosis affects mental well-being. This initiative helped us understand our members’ needs and the personal, physical, and emotional impacts of the condition. Our volunteers, drawing from their own experiences, have proven to be valuable sources of information and relatable advice.

5

Through our volunteer efforts, we created a presentation detailing how endometriosis can impact a person's ability to work, get promoted, and maintain employment for Police Scotland. This has fostered a deeper understanding within the police force regarding the need for work-based practices concerning all female-related conditions, not just endometriosis.

Research and Insights

We developed the “Endo Thru the Ages” questionnaires to explore how endometriosis affects individuals throughout their lives. This insight has revealed changing attitudes over time, the condition's impact on various life aspects, and personal transformations.

This understanding enables us to better target our advice, identify suitable specialists to address member inquiries, and provide practical guidance for living with endometriosis.

Looking Ahead

As we look to the year ahead, our goal is to expand into other areas in the South of Scotland. We aim to connect with members we have yet to reach and support them on their journeys.

We will continue our outreach to local hospitals and more MSPs in the South of Scotland to raise our profile as a Scottish charity. Our commitment includes providing a blend of face-to-face and online support groups, along with educational webinars for both the endometriosis community and the medical field to bridge the gap between doctors and patients.

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We are dedicated to delivering resources that empower individuals to lead happier and healthier lives. However, we recognize that addressing this issue requires a collective effort. It is crucial for medical professionals and the general public to gain a better understanding of endometriosis, which is why we will continue to raise awareness locally.

Thank you to everyone who has supported Endo SOS in reaching this milestone. Your contributions and encouragement have been invaluable, and we look forward to achieving even greater things together in the future. We will continue share our resources, such as informative webinars, support sessions, and community meetups, with even more people who need them. Our dedicated volunteers and team members are excited to embark on this new chapter, working tirelessly to ensure that no one feels alone in their battle with endometriosis.

We urgently need to find a new chairperson and treasurer; otherwise, the charity may cease operations, impacting our mission to support those affected by endometriosis in Scotland. We invite individuals passionate about advocacy to join our board of directors to help maintain our vital work. Your involvement can significantly impact many lives and shape our organisation's future. For more information, please contact us at enquiries@endosos.org.

Thank you for your continued support.

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Founder/Chair

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4 -_—
77
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Vision

Endo SoS envisions a world where endometriosis is widely recognised and understood—a world where quick diagnosis and effective management are standard. In this world, every person affected by endometriosis feels supported in their journey. Our vision is @ community where knowledge leads to empowerment, and empowerment leads to a better quality of life. And ultimately, a world where a cure exists for this debilitating condition.

Purpose

Endo SOS is dedicated to supporting individuals living with endometriosis and their carers and supporters in South Scotland. We strive to be a dependable source of information, blending scientific accuracy with lived experience. Our aim is not just to spread awareness but to offer tools and strategies for managing this condition in everyday life.

8

inclusivity

Endometriosis affects individuals from all walks of life. We are committed to creating an inclusive environment where everyone's experience is valued and respected.

Empathy

We're in this together. Our directors and volunteers have firsthand experience with living with endometriosis, either personally or through someone close to them.

Community

We believe in the power of community. By working together, sharing experiences, and supporting one another, we can make a greater impact in the fight against endometriosis.

Self-determination:

We are committed to advocating on behalf of those living with Endometriosis to ensure they get the best support possible from the medical profession and from their peers.

9

Holistic:

We take an approach that sees the importance of the whole person and recognise that there are different dimensions to well -being, including physical, emotional, social, spiritual and mental health.

10

Strategic Goals & Objectives

Strategic Goals:

Endo SOS pursues the following broad strategic goals to make a meaningful difference in the lives of those affected by endometriosis and their families across South Scotland:

Educate and inform

We believe in the power of knowledge. We aim to make comprehensive, up to date information about endometriosis accessible to all.

Action and Advocacy

We're proactive in our approach, leading awareness campaigns and fundraising events. We empower individuals and communities to take action for change.

Support and Understanding

Living with endometriosis can be challenging. We're here to offer support, understanding, and practical advice for those affected and their carers.

11

Ensure Accessibility

Our resources are designed with the needs of our community in mind, ensuring they are user-friendly and easily accessible to everyone, regardless of their situation.

Objectives

Endo SoS aims to improve the lives of people living with Endometriosis through the following objectives, as outlined in our constitution:

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13

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oe =
7
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Constitution:

Endo Sos is a Scottish Charitable Incorporated Organisation (SCIO), registered with the Office of the Scottish Charity Regulator (OSCR) on Ist June 2023. We are a two-tier organisation, with a membership body and board of trustees. Endo SoS is run soley by volunteers and is fully accountable to its members, funders and regulators.

Board of Trustees:

The Endo SoS board is made up of 8 trustees. Most of our trustees are elected at the annual general meeting which is held in September each year. We have two non-member advisory trustees positions to which individuals are appointed based on their medical expertise and specialist knowledge of Endometriosis. Overall, we have provision for a minimum of five and maximum of ten trustees.

14

Organisational Structure

Endo SoS is a membership-based organisation that is entirely run by volunteers. We put our members in the driving seat. Our members live the experience of Endometriosis, and our elected trustees are drawn from our membership.

ENDO SOS ORGANISATION CHART — NOVEMBER 2025

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GOVERANCE
&
ADMINSITRATION
SERVICE SupportM : | : : TrusteesMedical
LEADS Feel li | webs bias a
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What We Do

Activities

We provide a range of service:

Our ambition is guided by what is best for our members and what is needed for the Endometriosis community in the South of

Scotland.

16

Achievements

This section highlights our key achievements during our second

year of running the charity:

Free Webinars Our webinars continue to thrive,
showcasing experts from various
domains such as nutrition,
research opportunities in
Scotland, and pelvic floor health.
All of these valuable resources are
freely accessible on our website
for everyone to enjoy.
Free Yoga Classes We provided a free, 6-week
programme of yoga classes
for individuals with
endometriosis in the South
of Scotland. Classes took
placeinSelkirkandDumfries

17

between mid-February and
the end of March. We ran
five 1-hour classes with
capacity for ten participants
in each area.
Provided free period
products across the Scottish
Borders.
We maintained advocacy for SBC
to offer free period products
throughout the borough has
resulted in their availability at all
SBC offices across the region.
Additionally, they have introduced
the “Pick Up My Period” app.
Scottish Parliament We held a very successful
promotional event at the
Scottish parliament to
advocate and raise
awareness of Endometriosis
GoFundMe We were awarded gift aid
status and were able to
create a GoFundMe page
which will help us to growing
Endo SoS sustainably

18

Fundraising Guarantee We have adopted the Code
of Fundraising Practice
which outlines the standards
expected of all charitable
fundraising across the UK.
Accredited training for
volunteers
We provided online,
accredited training for
volunteers. This included the
Endometriosis Wellness
Practitioners course and the
COSCA Certificate in
Counselling Skills

19

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Future Plans
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This section outlines how the charity aims to develop its services in the future and consolidate its organisation as a charity:

Endometriosis is a long-term condition for which there is no known cure, however, the research field is becoming more established and new medical treatments could be on the horizon. We aim to continue providing a sustainable service to our members for as long as it is required.

We are a voluntary run organisation, and our people are our most valuable asset. A key priority for the next year is to recruit and train new volunteers and maintain a large pool of skilled volunteers to help ensure sustainability of Endo SoS and the services.

20

The Trustees are responsible for keeping proper accounting records which disclose with reasonable accuracy at any time the financial position of the charity and for ensuring that the financial statements comply with the Charities and Trustee Investment (Scotland) Act 2005.

The main sources of Endo SoS funds are Donations, Fundraising activities and applications for grant funding. Last year, we were fortunate to receive a generous grant from the Scottish Government which enabled us to establish a brand new website and host an Endometriosis Awareness Event at the Scottish Parliament. These activities positioned us well to continue providing high quality information, peer-to-peer support and advocacy services for our members.

We run local fundraisers in March each year (Endometriosis week) and supporters also help us to raise funds throughout the year through sponsored activities. and generally promoting the work of Endo SoS.

As a very young charity that operates mainly online, we have few liabilities and limited resources. Our main asset is our people - our Members, Volunteers, Ambassadors, and Trustees. Irrespective of the scope of our current funding we aim to manage our charity’s finances responsibly, keeping expenditure within budget and ensuring effective financial controls to protect the charities monies.

21

At present, our reserves policy is to have at least three month’s operating costs in the form of unrestricted and available funding. We consider £1,500 in reserves to be sufficient to cover the general running costs (e.g. volunteer expenses, postage etc.) for Endo SoS as a charity that operates mainly online.

At the end of the financial year for this report we had a surplus of £3,415. We raised £2,993 in Donations, £2,100 in grant awards and £681 through our fundraising activities.

Our Receipts and Payments Accounts have been verified by an independent examiner and are summarised in the following pages.

22

Receipts & Payments Account Summary 1° April 2024 — 31S March 2025

|Date
Receipts||Description|||mount|| |---|---|---|---|---| |Individual Donations||||| |09/04/24||||£630.00| |02/09/24||||£1,500.00| |||||||£2,992.50 || |Grants||||| |02/09/24||The Stevenson Trust||£500.00| |19/09/24||Buccleuch Charitable Foundation||£100.00| |28/11/24||Charitable Giving||£1,500.00| |cont
02/10/24
otalGrowincome
Payments|||cofeeMorningFunder |_|
Coffee Morning Fundraiser
£681.00
ara||| |Printing& Stationary||||| |07/05/24||Canva (trifolds, A4 prints etc)||£203.54| |Administration||||| |28/05/24||The Scottish Parliament||£1,185.46| |Volunteer Expenses||||| |11/06/24||Re-imbursement ofTraining Deposit||£200.00| |13/02/25||Re-imbursement ofPostage Costs||£30.45| |06/03/25||Asda Info Board Photo||£22.55| |06/03/25||SoloPress Flyers & Leaflets||£22.50| |SubtotalP|
£809.41|
_Audit/IndependentExamination
|||||| |TotalExpenditure||85866||||

The trustees declare that they have approved the trustees’ report above.

Trustee Name Trustee Position Trustee Signature Date 10/09/2025 10/09/2025 10/09/2025

23

Appendix: Excerpt of R & P Accounts Sent to OSCR For the period 1st April 2024 to 315 March 2025

Section A: Receipts and Payments Account

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Unrestricted funds Restricted funds Expendable Permanent Total funds Total funds last
A1 Receipts endowment endowment funds current period period
Donations 2,993 | | 2,993 65
Legacies | | - -
Grants 2,100 2,100 19,000
Receipts from fundraising activities ; | | 681
Gross trading receipts -
Income from investments other than
land and buildings | | =
GrossRents fromreceiptslandfrom& buildingsother charitable | - |
activities 7
A1 Sub total 5,774 - - 5,774
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A3 Payments

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----- Start of picture text -----
Expenses for fundraising activities |
Gross trading payments
Investment management costs |
Payments relating directly to charitable
activities
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----- Start of picture text -----
|
.
| .
| .
|
2,359 20,516
a |
1,794
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Section B: Statement of Balances:

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. Expendable Permanent
Unrestricted Restricted funds endowment endowment Total current Total last period
funds funds funds period
to nearest £ to nearest £ to nearest £ to nearest £ to nearest £ to nearest £
Cash and bank balances at start of
year
andSurpluspluspayments// ( (deficit)account) shown on receiptsP 3,415 : 3,415 1,794
Cash and bank balances at end of
year
(Agree balances with receipts and payments
account(s))
Fund to which asset belongs Market valuation Last year
DetJetaliS
B2 Investments
Total
. . . Current value (if
Details Fund to which asset belongs Cost (if available) available) Last year
B3 Other assets
Total
Details Fund to which liability relates Amount due Last year
B4 Liabilities | | |
Total
Signed by one or two trustees on . .
behalf of all the trustees Date of approval
10 September 2025
10 September 2025
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2

Section C: Statement of Balances:

C1 Nature and purpose of : : . > a : . 7 . funds (may be stated on Endo SoS raises funds from. the general public: through: fundraising activities,sah especially during Endometriosis Awareness. Month in March ; each year, and through its ambassadors taking part in sponsored activities. These funds are for the most part unrestricted, although on analysis of funds worksheets) : ; : ; ae feos f A . ‘ occasion we will commit funds raised by ambassadors as a contribution to Endometriosis Research prior to the funds being raised and in agreement with the ambassadors. In practical terms, the purpose of our fundraising activity is to support the general running of Endo SoS in areas such as volunteer expenses, marketing and administration. We also aim to attract grant funding from Trusts, Foundations and other sources. Type of activityoe or project; supported Individual / institution Number of grants made £ C2 Grants General running costs (unrestricted). The Stevenson Trust ee ee) General running costs (unrestricted). Buccleuch Charitable Foundation 1) 100 General running costs (unrestricted). Charitable Giving (aaa 1) 1,500 Total] 2,100 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) + C4a Trustee expenses If no expenses were paid to any charity trustee during the period then cross this box (otherwise complete section 4b) | Number of trustees £ C4b ‘Trustee Sa pearees: Re-imbursement of training deposit 1 iad details recectaeigammmee:Purchase of gifts to reward volunteer effort 1%eS i| . Re-imbursement of Asda Photo costs u ai Re-imbursement of postage costs 1) 22.50 ——————rh C6 Other information “ Reimbursing genuine out-of-pocket expenses to volunteers is very important to Endo SoS. Re-imbursement of training deposit to Trustee was required to secure training place as opening of Charity's bank account took much longer than expected. “Endo SoS operates mainly online and does not own or rent any property or equipment. Trustees use their own laptops and phones for communication and to carry out administrative tasks.

3

Independent Examiner Report

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Independent examiner's report on the accounts
Report to the
trustees/members of
Registered charity
PobstsNaa! $C052580
On the accounts of the Period start date | Period end date
charity for the period |__Day | Month | Year Psy Moth ear
i pm fom | am | wm |» | | mm |
rn gi The charity's trustees are responsible for the preparation of the accounts in accordance
respons @$ OF | with the terms of the Charities and Trustee Investment (Scotland) 2005 Act and the
trustees and examiner | 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 | My examination is carried out in accordance with Regulation 11 of the 2006 Accounts
examiner's statement | 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 conceming any such matters. The procedures undertaken
do not provide all the evidence that would be required in an audit and, consequently, | do
not express an audit opinion on the view given by the 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
Signed: Date: 24 09 2025
Name:
Relevant professional
qualification(s) or body
(if any):
Address:
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4

Enter SC No. below

APPENDIX 2

Enter charity name below

SC052580

Receipts and payments accounts

Period start date Period start date Period start date Period start date Period start date Period end date Period end date Period end date Period end date Period end date
For the period
from
01
Day
04
Month
2024
Year
to Day
31
Month
03
Year
2025
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
to nearest £ to nearest £ to nearest £ to nearest £ to nearest £ to nearest £
A1 Receipts
Donations 2,993 2,993 2,993 2,993 2,993 2,993 65
Legacies - - - - -
Grants 2,100 2,100 2,100 2,100 2,100 2,100 19,000
Receipts from fundraisingactivities 681 681 681 681 681 681 3,245
Gross tradingreceipts - - - -
Income from investments other than
land and buildings - - - -
Rents from land & buildings - - - -
Gross receipts from other charitable
activities - - - -
- - - -
A1 Sub total 5,774 - - - - - - - - - 5,774 5,774 5,774 5,774 5,774 22,310
A2 Receipts from asset &
investment sales
Proceeds from sale of fixed assets
-
Proceeds from sale of investments
-
A2 Sub total -
-
-
-
-
-
Total receipts 5,774
-
-
-
5,774
22,310
~~——SSSSS~~
A3 Payments
Expenses for fundraising activities -
Gross trading payments -
Investment management costs -
Payments relating directly to charitable Payments relating directly to charitable
activities 2,359 2,359 20,516
Grants and donations
-
Governance costs:
-
Audit / independent examination -
Preparation of annual accounts -
Legal costs -
Other Other Other
-
-
**A3 Sub total ** 2,359 - - - 2,359 20,516
A4 Payments relating to asset and
investment movements
Purchases of fixed assets
Purchase of investments
A4 Sub total
Total payments
Net receipts / (payments)
A5 Transfers to / (from) funds
Surplus / (deficit) for year
~~-~~
-
-
-
-
-
-
-
-
2,359
-
-
-
2,359
20,516
3,415
-
-
-
3,415
1,794
-
3,415
-
-
-
3,415
1,794
~~SSSSS=~~
~~———~~

APPENDIX 2

SC052580

Section B Statement of balances

Categories
Signed by one or two trustees
on behalf of all the trustees
B1 Cash funds
B2 Investments
B3 Other assets
B5 Contingent liabilities
B4 Liabilities
Details Unrestricted
funds
to nearest £
1,794
3,415
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 £
Cash and bank balances at start of year 1,794 -
Surplus / (deficit) shown on receipts and
payments account
3,415 1,794
-
-
Cash and bank balances at end of year
(Agree balances with receipts and payments
account(s))
Details
5,209 - - - 5,209 1,794
-
-

-

-
asset belongs

-

-
Fund to which 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
10 September 2025
10 September 2025

Endo SoS RP accounts 2024-25 v1 / Statement of balances

2

December 2007

APPENDIX 2

SC052580

Section C Notes to the Accounts

C1 Nature and purpose of funds (may be stated on analysis of funds worksheets)

Endo SoS raises funds from the general public through fundraising activities, especially during Endometriosis Awareness Month in March each year, and through its ambassadors taking part in sponsored activities. These funds are for the most part unrestricted, although on occasion we will commit funds raised by ambassadors as a contribution to Endometriosis Research prior to the funds being raised and in agreement with the ambassadors. In practical terms, the purpose of our fundraising activity is to support the general running of Endo SoS in areas such as volunteer expenses, marketing and administration. We also aim to attract grant funding from Trusts, Foundations and other sources.

C2 Grants

C3a Trustee remuneration

Type of activity or project supported
General runningcosts(unrestricted).
General runningcosts(unrestricted).
General runningcosts(unrestricted).
Individual /
institution
The Stevenson
Trust
Charitable
Foundation
~~Charitab e~~
Giving VA
Number of grants
made
£
Number of grants
made
£
1 500
1 100
1,500
Total 2,100
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)

x
Authority under which paid £

C3b Trustee remuneration - details

C4a Trustee expenses

If no expenses were paid to any charity trustee during the period then cross this box (otherwise complete section 4b)

Purchase ofgifts to reward volunteer effort
Re-imbursement of Asda Photo costs
Re-imbursement ofpostage costs
Re-imbursement of trainingdeposit
Nature of relationship
Nature of transaction
Purchase ofgifts to reward volunteer effort
Re-imbursement of Asda Photo costs
Re-imbursement ofpostage costs
Re-imbursement of trainingdeposit
Nature of relationship
Nature of transaction
Number of
trustees
£
Number of
trustees
£
Re-imbursement of trainingdeposit 1 200
Purchase ofgifts to reward volunteer effort 1 34
Re-imbursement of Asda Photo costs 1 23
Re-imbursement ofpostage costs 1 23
Nature of relationship
Transaction
amount (£)
Balance
outstanding at
period end (£)
* Reimbursing genuine out-of-pocket expenses to volunteers is very important to Endo SoS. Re-imbursement
of training deposit to Trustee was required to secure training place as opening of Charity's bank account took
much longer than expected.
*Endo SoS operates mainly online and does not own or rent any property or equipment. Trustees use their
own laptops and phones for communication and to carry out administrative tasks.

C4b Trustee expenses - details

C5 Transactions with trustees and connected persons

C6 Other information

Endo SoS RP accounts 2024-25 v1 / Notes

3

December 2007

APPENDIX 2

SC052580

Additional analysis (1)

Analysis of receipts and payments

1 Donations

Unrestricted
funds
to nearest £
630
863
1,500
Unrestricted
funds
to nearest £
630
863
1,500
Restricted funds
to nearest £
Expendable
endowment
funds
to nearest £
Permanent
endowment
funds
to nearest £
Total current
period
to nearest £
630
863
1,500
-
Total current
period
to nearest £
630
863
1,500
-
Total last period
to nearest £
630 630 15
STV Studios Ltd (
LFC Fundraising (
863 863 50
1,500 1,500
-
Total
2 Grants
2,993 - - - 2,993 65
-
Unrestricted
funds
to nearest £
-
Restricted funds
to nearest £
- - -
Total current
period
to nearest £
-
Total last period
to nearest £
The Stevenson Trust 500 500 18,000
Buccleuch Charitable Foundati on 100 100 1,000
Charitable Giving 1,500 1,500
-
Total 2,100 - 2,100 19,000
- - - -

3 Gross receipts from other charitable activities

3 Gross receipts from other charitable activities 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 £
Coffee Morning Fundraiser 681 681 100
145
3,000
-
-
-
-
-
Total 681 - - - 681 3,245
reference error - - - reference error reference error

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 £
Canva (stickers, trifolds, A4 prints) 204








204









2,300
The Scottish Parliament 1,185 1,185 9,600
Re-imburse, Training Deposit 200 200 2,880
Lemon Digital Design (Business Cards etc) 426 426 2,736
Charity Finance Office 160 160 3,000
Etsy.com (Appreciation Gifts Volunteer Team) 34 34
St John's Church (Hall Hire) 74 74
Re-imbursement of Postage Costs 30 30
Asda Info Board Photo 23 23
SoloPress Flyers & Leaflets 23 23
-
Total 2,359 - - - 2,359 20,516
- - - - - -

Endo SoS RP accounts 2024-25 v1Additional notes (1)

December 2007

APPENDIX 2

SC052580

Additional analysis (2)

5 Breakdown of unrestricted funds

Receipts Unrestricted
fund 1 - enter
name of fund
below
Ambassador
Fundraising and
Sponsorship
Unrestricted
fund 2 - enter
name of fund
below
Unrestricted
Grants
Unrestricted
fund 3 - enter
name of fund
below
Team
Fundraising
Activities
Unrestricted
fund 4 - enter
name of fund
below
Total
unrestricted
funds
Total
unrestricted
funds last
period
65
-
1,000
245
1,310
-
1,310
537.92
-
-
-
1,310
1,310
een apportioned
Donations 2,993 2,993 65
Legacies - -
Grants 2,100 2,100 1,000
Receipts from fundraisingactivities 681 681 245
Gross tradingreceipts -
buildings -
Rents from land & buildings -
Gross receipts from other charitable activities -
Sub total
Receipts from asset & investment sales
2,993 2,100 681 - 5,774 1,310
-
Proceeds from sale of fixed assets -
Proceeds from sale of investments -
Sub total
Total receipts
Payments
- - - - - -
2,993 2,100 681 - 5,774 1,310
-
Expenses for fundraising activities -
Gross trading payments -
Investment management costs -
Payments relating directly to charitable activities 1,223 698 278 2,199
Grants and donations -
Governance costs: -
Audit / independent examination 160 160
Preparation of annual accounts -
Legal costs -
-
-
Sub total
Payments relating to asset and investment
movements
1,223 858 278 - 2,359 -
-
Purchases of fixed assets -
Purchase of investments -
Sub total
Total payments
Net receipts / (payments)
Transfers to / (from) funds
Surplus / (deficit) for year
- - - - - -
-
1,223 858 278 - 2,359 -
-
1,770 1,242 403 - 3,415 1,310
-
1,770 1,242 403 - 3,415 1,310
-
Nature andpurpose of funds
As C1.
Please note, all payments for the accounting period (1st April 2024 to 31st
across the named unresticted funding sources based on the proportion of o
March 2025) are related to the use of u
verall funding coming from each sourc
nrestricted funding. Payments have b
e.
een apportioned

Endo SoS RP accounts 2024-25 v1Additional notes (2)

December 2007

APPENDIX 2

SC052580

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 18,000
Receipts from fundraisingactivities 3,000
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
- - - - - 21,000
-
Proceeds from sale of fixed assets -
Proceeds from sale of investments -
Sub total
Total receipts
Payments
- - - - - -
- - - - - 21,000
-
Expenses for fundraising activities -
Gross trading payments -
Investment management costs -
Payments relating directly to charitable activities 20,516
Grants and donations -
Governance costs: -
Audit / independent examination -
Preparation of annual accounts -
Legal costs -
-
-
Sub total
Payments relating to asset and investment
movements
- - - - - 20,516
-
Purchases of fixed assets -
Purchase of investments -
Sub total
Total payments
Net receipts / (payments)
Transfers to / (from) funds
Surplus / (deficit) for year
- - - - - -
-
- - - - - 20,516
-
- - - - - 484
-
- - - - - 484
-
Nature andpurpose of funds
As C1

Endo SoS RP accounts 2024-25 v1Additional notes (3)

December 2007

OSCR

Independent examiner’s report on the accounts

Report to the trustees/members of

Endo SoS

Registered charity number On the accounts of the charity for the period Set out on pages

Registered charity
Registered charity
number
SC052580
On the accounts of the Period start date
Period end date
charity for the period Day
Month
Year
Day
Month
Year
01
04
2024
to
31
03
2025
Set out on pages
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 view given by the 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

Signed: Name: Relevant professional qualification(s) or body (if any): Address:

Date: 24 / 09 / 2025

APPENDIX 3

Disclosure section

Only complete if the examiner needs to highlight material problems. Give here brief details of any items that the examiner wishes to disclose

The current accounts satisfy the requirements set out in the regulations.