2024-08-31-accounts

APPENDIX 1 OSCR Period start date Mr￿1h Period end dale Monlh Y881 A￿j5t 2024 From 01 2023 To 31 kollish Charity Rc%ul6lor Office of the Scottish Charity Regulator Reference and administration details Charity narne other names charity is known by Registered charity number Charity's principal address Go Flourish ISCIOI SC052791 clo Old Alangrange House Old AlangrarvJe Munthhy Postcode IV8 8NZ Names of the charity trustees on date of approval of Trustees. Annual Report Name of person lor botty) entitled to appoint trustee (if any) Appointed 18 Nov 2024 The board Appointed 18 Nov 2024 The board Appointed 3 Aug 2023 The board Appointed 3 Aug 2023 The board Apw"nted 18 Nov 2024 The board Trustee name Office rrf any) Dates acted rf not forvthole Trustee Trustee Trustee Trustee Trustee 10 11 12 13 14 15 16 17 18 19 20

APPENDIX 1 Reference and administration details Name5 of all other charity trustee5 during the period. rf any. (for example. those who resigned part way through the financial period) Appointed 3 Aug 23- 10 Feb 25 Appointed 3 Aug 23- 18 Nov 24 Appointed 3 Aug 23- 24 Jan 24 Structure, governance and management Type of governing document ConStitut￿n as a Scotiish Charitable Incorporated OrganiSatic￿ ISCIOI Trustee recruitment and appointment The board may at any time appoint any person to be a charity trustee - by way of a resolubon passed by maI￿lty vote at a board meeting. AJI new trustees must sign a trustee declaration and provide the necessary pape￿0￿. They will alreaty be familiar hqth the charty before being appointed and ￿ ensures that each trustee is familiar wf(h the aims and mission of the charity. Ml tsustees during this accounting period fOll¢Tr￿ Ihe OSCR process through Rtisons. Objectives and activities Charitable purposes 1. To integrate horts"CU￿re into Ihe core Curr￿ula of primary and secondary schwls 2. To ensure that children will take the social, economic and ecological beneffts of hOrtl￿11Ure into their adult life. 3. To improve mental health through a sense of purpose and h￿vement 4. To help chiklren acquire new skills to improve the chances of finding employment Sumrnary of the main activities in relation to these objects A Go ￿0￿riSh garden has been deswJned and installed at North Kessock Primary School. A fvll-time Liatson teacher is in place at the school and works with all classes to teach curriculum-based leaming in the garden. Research L8 b￿"ng carried out in partnership wrth St Andrews schTh)l of psychology and neuroscience to gather the data on the impact of these gardens on the children's mental and physical wellbeing.

APPENDIX 1 Achievements and performance Summary of the main achievements of the charity during the financial period Go Flourish be￿MIng a registered chartty in September 2023 with a ￿4)ard of trustees in place. Successfvl fundraising through private dOr￿r5. trusts and public funding has resutled in the installation of a well-designed and beautiful garden at North Kessock Primary School. Go Flourish employed fully quaI[f￿ teacher to work alongsidd￿ (Go Flourish founder), the staff at North Ke5￿)￿[ Primary School and Highland Couneil to implement the garden. As of Sep 24, the garden has been used as a Curriculum- leaming space for all dasses at the sd)¢J)l. Working abngside St Andrews school of Psythology & Neuroscience to develop the research project. First round of data Jllection began at North Kessod( Primary School and Kirf(hill Primary School (control schwll in Sep 24. Financial review Brief statement of the charity's policy on reserves The chartty targets 6 months. reserves to be akrfays maintained. The 6 months of reserves is an estimate of the anticipated wages and operating costs for the period. This target has been met in the peric(I to 31 August 2024. Detai15 of any deficit None Donated facilities and services Irf any) As well as a volunteer board of trustees, Go Flourish has several volunteers that donate ther time by helping out wrth gardening. at events, th social media and as teaching assistants at the schwl.

APPENDIX 1 Other optional information Intentionally Blank Declaration The trustees declare that they have approved Ihe truslees, report above. Signed on behalf of the charity's t￿￿tee9 Signaturelsl OSCR willaccept digital or typed swnatures Full namel51 Position {e.g. Chair) Founder & Trustee Date 21.05.25

PPENDIX2 Go Flourish SC052791 OSCR Recelpts and payments accounts Forth• pgriod from sCott￿h Charity Regul3101 oi September 2023 31 Augu51 Section A Statement of receipts and payments Unre5tri¢ted funds Restricted fvnds Expendable endowment Jnds Pernianent Total funds euFr•nt p•rtod Total fund5 last fund5 tonFa￿tE A1 Recei DO￿l￿)rb5 150.J64 Legac*s Grants ReEeYplsfr￿Tr fvndTai5ing acti¥ibes GTOSS tr8ding recopls Incotn2 from investments otherthan o art bulk11￿$ RenlsfTom land & bulldlngs Gr055 receiptsfrom other chat11a￿e 1EO.364 160/64 A2 RK•lWS Trom ass•1 & investment sales Proceed5 Irom sale olfixed assets Proceeds rrom ￿le OT In¥estmenls A2Sub total Totsirncelpts 1A364 A3 payments Expen5e5 rurfra￿nQ adNibes GTOSS trading payments Investment management cos15 PayTnents relabng direcuy ID charilabk 1,870 1.870 .610 45.610 Grants and donation5 Govemance cos15 AUOII i Inoependenl exatninabon Preparation of annual accounts Legal costs oiner 2,274 £274 A3Sub total 53.7 ¥J.754 A4 payrntrnts r?lating to asstrt ahd Inv•stm•nt mov•rn•nts Purchases of fLxed a55ets 36,743 36,743 purcnase OT Investmenls A4Sub totsl 743 31,743 90,497 90897 69.867 69,867 Transfer8to l (froml fund8 S￿￿lUsI{deffcrt) ftjryear 59.16T ,P67

APPENDIX2 Go Flourish Section B Statement of balances SC052791 u￿stnctOd Exponllabl po[m￿O￿t Trtsll pwd Calw￿$ B1 eash fvnd5 ha￿ ￿ bab1￿ slartofw &wpthl{d￿(1iI 59.861 59.067 Ca&h and bank b&L4nc8sat•ndof 59,867 s9,￿1 4c[xu￿B)I Deta4$ Deta4$ nute#£ 43.312 43.31Z B3 Oth4rass•ts Un￿(d 43.312 43.312 Totsl Dgtails B4 ￿abilItieS PAY.E 148991 5.132 Fund 11.483 B6 eontsng•nt Ikbiltvas SW by Oneottwot￿ twAff oliAithètriees gnaiwe" Prkni Date of ov•1 6)F￿r￿.￿&pp%WjrtS2￿24 WIE413T41UW61 ¥1 IStal&lVlIYb*￿S

APPENDLX2 Go Flourish SC052791 Section C Notes to the Accounts C1 Nature and purpose of funds (fftay bp slate(l o analysis offvr￿S thsheetsl UtYe5triEted gBtEtal furvJ5 fut￿5 ansThJ f[[￿ past that Thay LE ewthj OTr ￿ ofllE Type of activity or project supported 1hsl1t￿n C2 Grants Talal C38 Tru8t•• r•muneration If ￿ reMU￿r8tK)n %VdS duriw Ihe ￿Km1 to anycharty tru￿ or C￿neLlo￿ to 8 I￿￿tee cros5 thi% Lx)x lotheti5e c(Knpkle 5￿tK￿ Authority under which paid C3b Tru8ts• r•munoration- detalls C4& Trustee expens If m 8xwE8S W818 pa￿ to cltylrust88 duri￿ Ihe WKXI th8n uossttms tx)x lo￿￿11$e c(npkle $￿tI(￿ 4bl NLvnborol C4b Trustee expenses- d8tsi18 Tr￿￿1( Th)wt14 BaknTrce Nature of relationship Nature of transaction C6 Tran￿CtionS with t￿￿te•S and connected persons tK)n81K Trust tknna 1,670 47 tk)n81 Tn￿( tk)nat Ttustee Trustse tx)n81 C6 Olhor infonnation Go ￿Qu[￿- R&P AcCu￿rS 2024 p￿1 IE4137410W61 v.1 INotes

Go Flourish SC052791 Additional analysis111 An31ysls olr4c4ipts am paJTh•nts 1 Donauoris 1￿j64 150,3U I￿j64 150,3U To 20r3nts iowcwrÈnt T￿ Totd T(￿0￿rent nEaTe5¢£ Jn￿a￿St£ 959 PR (Lidaiwe & 1272 1825 300 2.272 EqU[mT￿ h¥e 420 174 714 170 28,651 1992 28,691 2.992 TDt 4610 49.￿0 <>jFkX￿.p2pAcr￿2D2￿￿￿￿E41374l￿￿I

SC052791 Additional analysis121 I￿01.em 1￿￿2.erter brk T( 150. 1Y)J61 150,361 150.564 Sub ro 150J64 150,364 Pa 70 4￿10 di•to A￿1￿1n0epWVj￿tEW11￿O f4￿￿￿0￿01a￿K1# accwnts al 2J7 2.174 Subto 51754 53,154 Pu[Cha￿dfiX￿ as 36,743 36.743 Subtotsi 3fj743 36,743 497 90A97 59.867 Trxthlerstol (frirfn) luTrds Sury4us/ldeWffory8ar 59.B67 Off￿d¥ CDFkKThh.R%P*xrAxrtsZQ4 wxtlEl13741￿Y y.11￿￿￿￿ra￿￿2j

APPENDIX 3

’ Independent examiner s report on the accounts V2

Report to the trustees/members of

Go Flourish [SCIO]

Registered charity	SC052791
number
On the accounts of the	Period start date Period end date
charity for the period	Day Month Year Day Month Year 01 September 2023 to 31 August 2024
Set out on pages	Appendix 1 and appendix 2
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 viewgiven bythe 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
	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: