APPENDIX 1 oscr, Perlod $tsrt date ¥i¢rttr._l Year Peri(xY ènd date Year . 2024 From To Offic¢ of the Scottish ChwÈty Regulator Referencè and administration details Charlty name Othor nan•s charity is known by Re9iSter&d charlty nuMr ethaatys princlpal address | SC052728 Prin ExchznuE 1 Earl Grey Street Edinburgh Post¢odo EH3 9EE Names ofthe charty trustees on dat• of appmval of Trust*s' Annu Rèport Tw>tee Twstee TrLptse Trustee Appointed 0210412024 1 10 11 12 13 14 15 16 17 18 19 20
APPENDIX 1 Reference and administration details NamÈs of all othor charity truslÈ•s during thè period. rfany. (for •xamKle, thos• who rèsignèd part way through the financial period) Structure, governance and management Type of governiny document TBM SCIO is a Scottish Charitable Incorporated Organksalron (SCIO) govem¢d by its current CQ¥15titution, d*d August 2023. Trustee recruFtin8nt and appolntshent | TBM SCIO has a trustee d¢clar8tion of eivJTbrlty do(xJment to ensure that | i all eligible trustees rneet a certain critÈri8 that ensures that the trusteès I have the correct intentions forthe charity. This ¢JocuTnent includes ! ¢hecklisl and background checks on each applicant. Objectives and activitiès chafitabk purpe$ ! The purms ofT8M SCIO ar8 to provide firtanoal and other rèlatèd I supportfor thè fijrtherance Df such charitable purposes, objects and instiiutions. in such proportions and manner as the trustees think fiL Summary of the main a¢tiYi¢ies in relation to these objÈets , TBM SCIO r8i8es fvnds ti)rough organi%ed fundrai8ing events ènd seeks I | to donatg tsle surplus to a few sdect charities each year.
APPENDFX 1 Achievements and performance Summary of the main achièvements ¢)f l Durtng tile fin8ncki1 periLKi, TBM SCIO'ralsed funds vta a lI1)ubliSe -] the charity during the financial period | charity football match called The Big Matrh. The funds raised were j dtstributed to Yard Edinburgh la charty which focuses on providin9 safe playing environment for disabled children, young peoplè and their i familiès) and Thè Spartans FC la foothall team local to the charitywhl) ! werè theFnselves raising fvnds for ¢harTtyI. Towards the end of the ftnancial year, the charity eontinu$d to r8Fse dationS to distrlbute betsveen Down Syndrome Scotland, Spartans and Very Incluswe Play Ctub. These funds were distributed to the ehosen | charities in Octob&r 2024. Financial review Briefststemènt ot the eharty$ policy on reserves Total unrestrth reserves at thè year ended 31* August 2024 arnounted to £13,069. l Resee$ will be mainta¥ned to engJrÈ that (he charity can meet its I Charitab obligations. Funds held in exces8 of these rèquirements will be pended in the form of donations in a¢cordan¢e with the ch8rWs objectives. Details ol ary deficit During Ihe year. the charty had 8 surplu¥ Of£13,(9. Donated facÈlttles and ser¥ices lif any)
APPENDIX 1 Other optional information Declaration The trustees dedaro thatthey havè approved the trustees. report abw signod behalFof the charitrfs tNstèÈs Stgnaturel$l Full namels) Posation l•.9. Chalr) ,, rubxee Dalè , 17103f2025
APPWDN2 TBM SCIO OSCR SC05272B Receipts and ayments accounts Reguiknr 09 2U 08 2P24 Section A Staten7ent of rÈeeipts and payments Totslfundsfxst lld fvn Curr10d A1 R•Èo OnaU( Granls RpLwiptsfrom fthi Grosstradl IncgmefrominwestrKersotrrthan RÉntsfrrm Vibe5 Al $ubtof•l 24 ThV¢Sbn•ntSllEs A2S¥blOtsI 21.025 PaywtsL1bry th5r1¥b activities Lo9aitos 14 14 9.N56 Il956 A4par&*knY¢Q?StAtyJ A48rthtotal Tota1payftJtr 10,956 10.956 N•lrBeeipts/(prymentsg 4T[Wr$tO11ffr¢)m}fuA0& 13.069 13.•
TBM SCIO S•Ltion B S1atement of balances SCO52728 ToW¢urrerrt Bf tBh lund Ca5hW 13.069 banklSatOOlYAar dpaY4n lJm9 D2tal Ira4 ffjes Unr&rick¢ furKI UMr¢stsi(edfu 540 trrL4 BSContTtwt Othof &ppro¥l 3r2025 Dknb?r2ts)T
TBM SCIO Additional analysis111 SC052728 1 Dtstsat Ewfirtab fvnts Tola fundÈ Jr*¢£ rtttE 24.425 t40¥ TOtsI 2 tsrnnts Tofol TthztJMI P at#£ Payrll9ntsKtn9 dlrEctyto¢harfi•blèartivMes Totylts nds Cknming purch)5es nkf8es 564 14 9.836 14 Totsl 10,956
PPEND2 TBM SCIO SC052728 Section C Notes to the Accounts C1 NaturÈ and purpose Of funds (m8y be ststeLI on an8lyws offuncls workhe&ts) Unrp5bfjcw ful be spgnt 8nyrel8vant 8(aW. R•strictEd fun¢J8 can ontytk $p&nten a defin•l ath4tyla4. restoration 8ppealfunds,Th grands lorsbp8rwJ SL¥)POrtI. Typt ot 8¢twtyor pioieet supported Mwbororyrdnts C2 Grdnts Totsl C3a Trusl¥e remunÈratron If no remLer&10n w8s pald during the period to 8w(arftytnJstse orwson fo trL&e& tross lothervA8e comrdpte section 3bl C3b Trustee remuneratton- dètails Authtsrity Up)dèrwhich paid ¢4a Trustee expen$e$ If no expense5 were paid to any¢haiity trustee durirg the period then uo&s this box lothÈMfse Gompletesection 4bl C4b Trustee exp•n6eS. detailg Balant Of relationship 14atu¢¢ o.. ttsnsaciion dtsn8ts.ons recNed nwnt( CS Transactions with trnstees an41 COnnts persoE15 Trustee ènd l200 C6 Oth•r irrfonnation Appemdèi21 Plotss Owber20D7
APPENDIX2 Appenthx21Plote&
APPENDIX 3 OSCR ScrtEF, Ch&ry RatOr Inde Report to the | TBNf SCIO truste9s1members of "' Regktored charity ,' SC052728 numbèr On thè at¢ounts of the eharify torth perfjod Pertod Start datè .i)endent examlnerfs rernoit on the accounts Y•Br Perlod end dats Yeor Sot cut on pages , Respective I r¢5ponslbilrtio8 ,' tru$tees and •xaminer ', The ch8rlVs trustEe8 are responsibk for the rxep8rabcn of the &counts in ?c¢ordn wiu) the terms of the Charities end Truste8 InvèstrnÈnt (Scotland) 200S Act and tho Charrf( Accounts ISrx)Uandl Ro9ulat)ns 2(N)6 (as arnerKJedl. Th• charrty trustees I consider that the auclit requirement of RegUlatn 10111 (dl of the Ac(xJunts Règulation8 does not apply. It i5 my r8swnsibility tt) examin& the accourjts as required utr seciron 441111¢) of the Act and to state whether partKuL8r rnatters have corth lo my ¢ttention. Bas& of independent I w examin&tion is carrted out in a¢cordan¢e Regulat)n 11 of the 261 Accnunts examine$ statarnent ! Regulstlcrt. An examinatK)n includes è r9viw ofthe 8CUng CordS kept by tr ! charty and a mpartrn of the gc4tsunts presented with those rrds. It 8Lso includes con&deralion of any urrtjsual Itèms or disdosures in the ac¢uunts snd sgeks expknations ftom the tFU8tses conceiring any such matter8. The procèdures undertaken do provide all the lbce that would réqviied In an audit and. eon5Equenty, I do I not expre&8 an audit opinion on tho view gi¥ by the acrounts. Independent ex#rnln¢f$ ,' In ttr trA)UTse ofmy examination, no m8ttér has come to my attenbon jothr than that ststsmènt ,' disdos&J on the attached page'l 1. which gives me r8asonablo {U$$ to eve thatirt any matèriol rpspe¢tthe reqEirÈmwts.' to keep acUnting rewrd6 in Bccordancè sectknn 44111 lal of the 2005 Act I R8gulÈtioTh 4 ofthe 2006 Accounts RegUlatn5. and to prepare accounts acrd with the accountino records and comply vAth R&gul8tion g tsf th8 2006 Accourts RegiJIat)nS hav& not been m&t, or | i to which, in my opJnknn. 8tteth.on 8houJd be dr8wm in ordèr to enablè s proper Signed: Narne.. Relevant professlonal qualrft¢ation{sl or body (Èf any).- Address: Ig/o_J/X)r Co Ltti Chartered Accountants 6 LDg" e. Li1 Eciinburgh EH7 4HG "Pase d&te1h0ds in Ihe tratkg rftFyd9 rv)ttspp. Ilthevnrds ¢bap¢ty, setoirtthosp hffrfe b) YOLYa&&itlM on Ihp fallcwlrw) p4
APPENDIX 3 Disclosure section Only compl&te rfthe examiner needs to highlight matsrial problems. Glve here brief detai15 of any itpms that th& ' examrnerwishes to '