2025-06-30-accounts - The Michael Beaton Foundation

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APPENDIX 1

Trustees’ Annual Report for the period ~~a~~ Period start date Period end date ~~GG~~ Day Month Year Day Month Year From To 24 3 25 31 3 26 Office of the Scottish Charity Regulator

Reference and administration details

Charity name The Michael Beaton Foundation The Michael Beaton Foundation Other names charity is known by Registered charity number SC 052635 052635

Charity’s principal address 30 Bredisholm Drive, Baillieston 30 Bredisholm Drive, Baillieston

Postcode G69 7HZ ~~G69 7HZ~~

Names of the charity trustees on date of approval of Trustees’ Annual Report

Leah Beaton
~~S~~ ~~KaenBeaton~~ CourtnayKeenan
~~S~~ ~~KaenBeaton~~ Karen Beaton
~~S~~ ~~KaenBeaton~~ Elaine Darling

APPENDIX 1

Reference and administration details

Names of all other charity trustees during the period, if any, (for example, those who resigned part way through the financial period)

Name	Name	Dates acted if not for whole year







Structure, governance and management
Type of governing document Trustee recruitment and appointment
	N/A

	Trustees have remained the same throuhout If a new trustee
	g. was to be appointed this would be discussed amongst current trustees and put to a vote. In the situation of an even vote, Leah Beaton would make the final decision.

Objectives and activities
Charitable purposes Summary of the main activities in relation to these objects
	The advancement of education the relief of those in need b
	, y reaosn of age, ill-health, disability, financial hardship or other disadvantage
	Holdin charit events to raise funds and educate
	y

APPENDIX 1

Achievements and performance

Summary of the main achievements of There was a few charity runs and an ultra marathoon accross the charity during the financial period the desert in Africa

Financial review

Brief statement of the charity’s policy on reserves Details of any deficit Donated facilities and services (if any)	We aim to kee our reserves at around £100000 to ensure
	p ,. that if we plan any events, we have money for deposits etc
	None

	None

APPENDIX 1

Other optional information

Declaration

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The trustees declare that they have approved the trustees’ report above.
Signed on behalf of the charity’s trustees
Signature(s)
OSCR will accept
digital or typed
signatures
Full name(s)
Courtnay Keenan
Position (e.g. Chair)
Trustee
Date
07/04/2026
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Enter SC No. below SC 052635

Enter charity name below

The Michael Beaton Foundation

			The Michael Beaton Foundation	The Michael Beaton Foundation	The Michael Beaton Foundation	The Michael Beaton Foundation	The Michael Beaton Foundation	The Michael Beaton Foundation	The Michael Beaton Foundation	The Michael Beaton Foundation	The Michael Beaton Foundation	The Michael Beaton Foundation	The Michael Beaton Foundation	The Michael Beaton Foundation	The Michael Beaton Foundation					SC 052635	052635
			Receipts andpayments accounts
							Period start date							Period end date	Period end date
	For the period from			Day 24	Day		Month 3	Month	Year 2025		to	Day 31		Month 3				Year 2026
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 £
A1 Receipts
Donations	12971.21				0				0			0				12971.21			-	0
Legacies	0				0				0			0						0	-	0
Grants	0				0				0			0						0	-	0
Receipts from fundraisingactivities	0				0				0			0						0	-	0
Gross tradingreceipts	0				0				0			0						0	-	0
Income from investments other than land and buildings	0				0				0			0						0	-	0
Rents from land & buildings	0				0				0			0						0	-	0
Gross receipts from other charitable activities	0				0				0			0						0	-	0
																-	-	-	-
*A1 Sub total*	*A1 Sub total* 12971.21	-		-	- 0	-	-		0	-		- 0	-	-			12971.21		-	- 0	-
A2 Receipts from asset &
investment sales
Proceeds from sale of fixed assets Proceeds from sale of investments *A2 Sub total* - - - *Total receipts* - - - ~~—~~ 0 0 0 0 0 0 0 0 0 0 0 0												- - 0 0 0 0	- -	- -				0 0 0 0	- - - -	- - 0 0 0 0	- -
A3 Payments
Expenses for fundraising activities	0				0				0			0						0	-	0
Gross trading payments	0				0				0			0						0	-	0
Investment management costs	0				0				0			0						0	-	0
Payments relating directly to charitable activities	Payments relating directly to charitable 0				0				0			0						0	-	0
Grants and donations	2300				0				0			0				2300			-	0
Governance costs:	0				0				0			0						0	-	0
Audit / independent examination	0				0				0			0						0	-	0
Preparation of annual accounts	0				0				0			0						0	-	0
Legal costs	0				0				0			0						0	-	0
Other	Other 0				0				0			0						0	-	0
																-	-	-	-
*A3 Sub total*	2300	-		-	- 0	-	-		0	-		- 0	-	-			2300		-	- 0	-
A4 Payments relating to asset and
investment movements
Purchases of fixed assets Purchase of investments *A4 Sub total* - - - *Total payments* - - - ~~——————~~ 0 0 0 0 0 0 0 0 0 2300 0 0												- - 0 0 0 0	- -	- -				0 0 0 2300	- - - -	- - 0 0 0 0	- -
*Net receipts / (payments)* A5 Transfers to / (from) funds *Surplus / (deficit) for year*	- - - - - - - - - - - - - ~~=——————~~ 0 0 0 0 0 0 12971.21 0 0 0 12971.21 0 10671.21 0 0 0 10671.21 0

SC 052635

APPENDIX 2

Section B Statement of balances

Details	Unrestricted funds to nearest £	Restricted funds to nearest £ 0 0	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	5056.15 10681.21		0	0	- 5056.15	0
Surplus / (deficit) shown on receipts and payments account			0	0	- 10681.21	0
					-
					-
Cash and bank balances at end of year (Agree balances with receipts and payments account(s)) Details	- 15727.36	-	-	-	- 15727.36	-
	-	-	- 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 £	- 0	- 0
					Current value (if available) to nearest £	Last year to nearest £









Details			Total - Fund to which liability relates 0	- 0	- 0	- 0
					Amount due to nearest £	Last year to nearest £





Details			Total Fund to which liability relates		- 0	- 0
					Amount due (estimate) to nearest £	Last year to nearest £



Signature*			Total Print Name		- 0	- 0
						Date of approval
			Courtnay Keenan			07/04/2026

Please note - OSCR will accept digital or typed signatures

2013-04-02 Copy of Trustees AR Ap2 excel.xls / Statement of balances

December 2007

APPENDIX 2

SC 052635

Section C Notes to the Accounts

C1 Nature and purpose of We are a small charity that have had a few people do fundraising funds (may be stated on analysis of funds worksheets) event for us this year. All incomings have been donated to people in need or kept for big event fundraiser we are doing in Oct 2026

C3a Trustee remuneration C4a Trustee expenses C3b Trustee remuneration - details C2 Grants	Type of activity or project supported	Type of activity or project supported	Number of grants made £	Number of grants made £





			Total	- 0

	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			£






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

C4b Trustee expenses - details			Number of trustees	£





C6 Other information C5 Transactions with trustees and connected persons	Nature of relationship	Nature of transaction	Transaction amount (£) Balance outstanding at period end (£)

			Number of	£
			trustees
C4b Trustee expenses -
details



			Transaction	Balance
			amount (£)	outstanding at
	Nature of relationship	Nature of transaction		period end (£)
C5 Transactions with trustees
and connected persons



C6 Other information

2013-04-02 Copy of Trustees AR Ap2 excel.xls / Notes

December 2007

APPENDIX 2

SC 052635

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 £
	12971.21	0	0	0	- 0	0
					-
					-
					-
Total 2 Grants	- 12971.21	- 0	- 0	- 0	- 0	-
	- Unrestricted to nearest £ funds	- Restricted funds to nearest £	-	-	- Total current to nearest £ period	- Total last period to nearest £
					-
					-
					-
					-
Total 3 Gross receipts from other charitable activities	- 0	- 0			- 0	- 0
	- 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 - - Unrestricted funds to nearest £ 4 Payments relating directly to charitable activities 0	- 0	- 0	- 0	- 0	- 0	- 0
		- Restricted funds to nearest £	- Expendable endowment funds to nearest £	- Permanent endowment funds to nearest £	- Total current period to nearest £	- Total last period to nearest £
	2300				-
					-
					-
					-
					-
					-
					-
					-
					-
					-
					-
Total	- 2300	- 0	- 0	- 0	- 0	- 0
	-	-	-	-	-	-

2013-04-02 Copy of Trustees AR Ap2 excel.xlsAdditional notes (1)

December 2007

APPENDIX 2

SC 052635

Additional analysis (2)

5 Breakdown of unrestricted funds

5 Breakdown of unrestricted funds
Receipts	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	2300				- 2300
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	- 2300	-	-	-	- 2300	-
					-
Proceeds from sale of fixed assets					-
Proceeds from sale of investments					-
*Sub total* *Total receipts* Payments	- 0	- 0	- 0	- 0	- 0	- 0
	- 0	- 0	- 0	- 0	- 0	- 0
					-
Expenses for fundraisingactivities					-
Gross trading payments					-
Investment management costs					-
Payments relatingdirectlyto charitable activities					-
Grants and donations	12971.21				- 12971.21
Governance costs:					-
Audit / independent examination					-
Preparation of annual accounts					-
Legal costs					-
					-
					-
*Sub total* Payments relating to asset and investment movements	- 12971.21	- 0	- 0	- 0	- 12971.21	- 0
					-
Purchases of fixed assets					-
Purchase of investments					-
*Sub total* *Total payments* *Net receipts / (payments)* Transfers to / (from) funds *Surplus / (deficit) for year*	- 0	- 0	- 0	- 0	- 0	- 0
					-
	- 12971.21	- 0	- 0	- 0	- 12971.21	- 0
					-
	- 2300	- 0	- 0	- 0	- 2300	- 0

	0	0	0	0	- 0	0

	- 10671.21	- 0	- 0	- 0	- 10671.21	- 0
					-
Nature and purpose of funds

2013-04-02 Copy of Trustees AR Ap2 excel.xlsAdditional notes (2)

December 2007

APPENDIX 2

SC 052635

Additional analysis (3)

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	- 0	- 0	- 0	- 0	- 0	- 0
					-
Proceeds from sale of fixed assets					-
Proceeds from sale of investments					-
*Sub total* *Total receipts* Payments	- 0	- 0	- 0	- 0	- 0	- 0
	- 0	- 0	- 0	- 0	- 0	- 0
					-
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	- 0	- 0	- 0	- 0	- 0	- 0
					-
Purchases of fixed assets					-
Purchase of investments					-
*Sub total* *Total payments* *Net receipts / (payments)* Transfers to / (from) funds *Surplus / (deficit) for year*	- 0	- 0	- 0	- 0	- 0	- 0
					-
	- 0	- 0	- 0	- 0	- 0	- 0
					-
	- 0	- 0	- 0	- 0	- 0	- 0

	0	0	0	0	- 0	0

	- 0	- 0	- 0	- 0	- 0	- 0
					-
Nature and purpose of funds

2013-04-02 Copy of Trustees AR Ap2 excel.xlsAdditional notes (3)

December 2007

APPENDIX 3

	Independent examiner’s report on the accounts	s report on the accounts V2	s report on the accounts V2	s report on the accounts V2	s report on the accounts V2	s report on the accounts V2
Report to the	Charity name
trustees/members of
Registered charity	SC
number
On the accounts of the	Period start date Period end date
charity for the period	Day Month Year Day		Month			Year
	to
Set out on pages		(remember to include the page numbers of additional sheets)

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	does not apply. It is my responsibility to examine the accounts as required under section		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.		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					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 viewgiven bythe accounts.		the accounts.
Independent examiner’s	In the course of my examination, no matter has come to my attention [other than that				In the course of my examination, no matter has come to my attention [other than that
statement	disclosed on the attached page*]
	1. which gives me reasonable cause to believe that in any material respect the					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			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
	understanding of the accounts to be reached.
Signed:**	Date:
Name:
Relevant professional
qualification(s) or body
(if any):
Address:

*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

Only complete if the examiner needs to highlight material problems.

Give here brief details of any items that the examiner wishes to disclose

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