TAYSIDE INSTITUTE COMMUNITY CENTRE (SCIO)
FINANCIAL STATEMENTS FOR THE YEAR TO 31 MARCH 2025
SCOThISH CHARITY NUMBER SC005452 {Closed 31 January 20251
AND SCOTTISH CHARITABLE INCORPORATED ORGANISATION SC052651

TAYSIDE INsrrruTE COMMUNITY CENTRE (SCIO)
FINANCIAL STATEMENTS FOR THE YEAR TO 31 MARCH 2025
CONTENTS
Page
Introduction
Independent Examinerfs Report
Statement of Financial Activities
Balance Sheet
Balance Sheet Detail

TAYSIDE INSTirurE COMMUNrrY CENTRE (sao)
FINANCIAL STATEMENTS FOR THE YEAR TO 31 MARCH 2025
Intr￿UCtIOn
The Tayside Instltute ¢ommunityCentre runs 85 a CharitymaTh888d and run by 8 w1unte8r￿Mrnrte8 (Board of Trust888lwlK>Bra respoA&ibiefor all
Income exp8ndfture 8l0ngv￿h a handfulof stsfl.The a¢¢x)untskn th1$ pastfinancl8l￿0y ¢Jem0ft8tr8te ihaiw¢ ¢ontinve to m8n•gethe Ilnan¢l81
asp¢ctofTICC effe¢tivelybut th8y¥lso d8rn0Tr8trate Ehèt the co￿n￿o￿t￿ ofthis ￿￿ation isdependarton mole 8iJPPOrtand fttnd-ralsingwithln the
commvnltythBt the Institute8aMstocornpensgtetor8ver incfeaBln8eO¥ts 0fw8rt88.￿Dry18I8etrfc ondthe ewrroilu¢lnx (ln r8•lt•mi81 loe8l
aur￿)rftysupp0rt.
Wh118t e gr8nt contlnue8to be ￿e￿￿red byFSfe Counclllt no iong8rcontributes substantl•llyioourover8U runnlng¢o6t8 and18 mor6* cornp•n$8tlon
forth8 numerous Yree. lets we naedto prmde and the offi￿ Space￿ requlre to mBintslnfrJf Rle CourKII Emplo￿$ allofwhi¢h requlrè hèatln
Bhtin& clefjnlng atc.
We hold bankaccouThL th• rnBln on•18uMd Snthe d•ytodgyrunnln¥olthg ￿t￿re1nd the prohct 8ccount Is r•8trlctedlundinq8nd ongoln8
prolect.
Paul Do(Imin our e8teerned ￿e￿j￿rOt many￿81• ho1 huns up hli pen andwhltèwg ccwld rtW8r replaC•t￿ sklllond d•dlcatlgn that Paul
demon8trgted over manyw•r6we heve In8talled on8CCtytsntln8 ty8t•M￿l¢hIs now Comroiled tyoui $r8ff *hlch afterteethlng problems now8ppe8rn
to be worklng8fflclontty8Thd communl¢gt¢8Wllhourextern6la￿￿t(￿ •o**ar• rwofflclauylnthe 21 ¢ènwry.
Aftyrnor• dfrt6l￿d que8iioM W¥88 •ubmltln8 written lo￿ ondtlwvAlibe wpondedlo.
John Fory#n8
Ch8lr¢•r8on

TAYSIDE INsfiTUTE COMMUNITYCENfRE15aoi
201ty25 ANNUALACCOUNTS FOR YHEVEAR TO 31 MARCH 2025
INDEPÉNDENT EXAMINER'S REPORTTOTHETRUSTÈES OFTAYSJDE INSTITUTECOMMUNITYCENTAÉ ISCIOI
The ¢h811ty'3 trustees are responsible for the preparation of trbe ac￿nts in accordmwlih Ihe tem￿ of the Charill95 and Trustse
Inve31ment (Scolland) Act 2CW)5 the C￿￿1￿$$ AccLwnts (S¢oUarKII Regulations.
My examlnallon is carried out in accordan¢9 Re9tha00￿ 11 of the Charibes Iscollandl Regulallons 2Ci)8. An examlnafjon
Includes a wrgw of the accounting rerxffds kept by the charity arKI exp18nation8 c4ilain&J from the truste&s for any unu8ual Items thereln.
In th8 ojurse of my èx8mlnallon8 no matter ha8 0)me b rrry attentk)n whlch m8 r￿sOnabl? cau8eto beli￿8 that In ary matsrfal
respects th8 requirements lo keep a￿OUnting In •rtyJrf•n¢e with Sttlion 4411) of the 2005 kt and R8gulaJon 4 of the 2006
AGGounts Regulations have not been Th￿1.
In my opinion the accounts have been wopAred In acwdonco th th8 rec¢rds m8lntatn8d and f*)mpty with Regulath)n 8 of th8 2008
Accounts Regulallons.
Collrs Mulllns FCCA
Monteaths Attountants
Calrnfleld
14 School Roid
B4lmulkJ
KY16 OBD

TAYSIDE INSTrruTE COMMUNtTY C£MTRE (SCIO)
2024-25 FINANCIAL STATEMENT
STATEMENT OF FINANCIAL ACTivmES 2024-25
YIE 25
YIE 24
INCOME
Donatlons
Legacles
Grants
Income from Fvndfa151ng A¢tfvrtle5
Gros5 tradln8 Income
Rents frorn Land & Bulldln8S
Gross recelpts from Other ChailtableActfvth5
Proceeds from Sale of Flxed K%sets
Proceeds from Sale of Investments
Intan8lble Income
33373
8411
480
17831
26887
8524
TOTAL
91927
8819)
Expense5 from Ful￿raISIn1 Ath￿1￿5
Gross Tradlng Costs
Costs of CharltabJeActMtles
Wagts & Salarles
Grants and Donatlons
Govèmance Costs
Depreclatlon
1077
252
42453
56849
240
$23
5540
24749
52037
4789
TOTAL
82736
106934
SURPLUSI{DEFICITI FOR THE YEAR
9191
.18744
Total funds brou8ht forward
115336
134080
Total funds ¢arrled forward
124527
115336

TAYSIDE INSTITUTE COMMUNITY CENTRE (SCIO)
2024-2025 FINANCIAL STATEMENT:
Page 4
BALANCE SHEEr
YIE 25
Y/E 24
TANGIBLE FIXED ASSETS
Net book value at March 315t
35197
39986
CURRENT ASSETS
SY))97
75350
mlnus CURRENT LIABILITIES
473
NET CURRENT ASSErs
89224
75350
NET ASSETS
124421
116336
FINANCED BY CAPITAL ACCOUNT
124527
115336
Approved by the Mana8ement Cornmlttee on
DATE 25/03126
TREASURER
CHAIRPERSON

TAYSIDE INSTITUTE COMMUNITY CENTRE (SCIO)
2024-25 FINANCIAL STATEMENT
Pag8 5
BALANCE SHEET DETAIL
YIE 25
YIE 24
Notes
TANGIBLE FIXED ASSErs
Net book value at end of prior perityJ
Tenarfs improvements
Equipment & Fumi$hing8
32059
7927
35330
7765
Additions
Tenanfs improvements
Equipmnt & Fumi8hing$
320
2111
Disposals
Tenanfs improvements
Equipment & Furnishing8
Tf8nsfer8.'
minus Depreciation charge for the p￿10d
Net bookvalue
4789
35197
-5540
39986
CURRENT ASSET5
Debtor8
Pety Cash Inomal trading)
Pety Cash Ire8trtctedl
Stock
Bank- Project ActrJunt
Bank- RBS SCIO
Bank- RBS TICO
Bank Equals Money Card
Total Current Assets
15715
9649
38
68
54222
19808
39222
21868
4155
352
75350
352
90097
mlnus CURRENT LIABILITIES
Credllor8 (due wthln one yaar)
473
NEf CURRENT ASSETS
89224
75350
NET ASSET5
124421
115338
FINANCED BY CAPITAL ACCOUNT
Balance blf
SurpluslDeficbt for yBar
115336
9191
134080
-18744
124527
115338