Docusign Envelope ID: 34EAC98A-74CF-8936-802E-9F0FFAF5B72E ## **APPENDIX 1** |**Trustees’ Annual Report for the period**|**Trustees’ Annual Report for the period**|**Trustees’ Annual Report for the period**|**Trustees’ Annual Report for the period**|**Trustees’ Annual Report for the period**|**Trustees’ Annual Report for the period**|**Trustees’ Annual Report for the period**|**Trustees’ Annual Report for the period**| |---|---|---|---|---|---|---|---| ||Period start date||||Period end date||| ||Day|Month|Year||Day|Month|Year| |From|01|September|2024|To|
31|August|2025| Office of the Scottish **Charity Regulator** ## **Reference and administration details** **Charity name** Go Flourish [SCIO] **Other names charity is known by Registered charity number SC052791 Charity’s principal address** c/o Old Allangrange House Old Allangrange Munlochy **Postcode IV8 8NZ** ## **Names of the charity trustees on date of approval of Trustees’ Annual Report** ||**Trustee name**|**Office (if any)**|**Dates acted if**
**not for whole year**|**Name of person**
**(or body) entitled to**
**appoint trustee (if any)**| |---|---|---|---|---| |**1**
**2**
**3**
**4**
**5**
**6**
**7**
**8**
**9**
**10**
**11**
**12**
**13**
**14**
**15**
**16**
**17**
**18**
**19**
**20**|Annalee Robertson|Trustee||The board| ||Honor Cecilia Reekie|Trustee||The board| ||Julia Jane Christine Gladwin|Trustee||The board| ||James Underhill|Trustee||The board| ||Theodore Shack|Trustee||The board| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| Docusign Envelope ID: 34EAC98A-74CF-8936-802E-9F0FFAF5B72E **1** **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**||**Dates acted if not for whole year**| |---|---|---|---| ||Philip Austin George MacKenzie||Appointed 3 Aug 23 – 10 Feb 25| ||Michael Osborne||Appointed 3 Aug 23 – 18 Nov 24| ||||| ## **Structure, governance and management** |**Type of governing document**
**Trustee recruitment and appointment**|Constitution as a Scottish Charitable Incorporated Organisation [SCIO]| |---|---| ||The board may at any time appoint any person to be a charity trustee - by
way of a resolution passed by majority vote at a board meeting.
All new trustees must sign a trustee declaration and provide the necessary
paperwork. They will already be familiar with the charity before being
appointed and JJ Gladwin ensures that each trustee is familiar with the
aims and mission of the charity. All trustees during this accounting period
followed the OSCR process through Ritsons.| ## **Objectives and activities** |**Objectives and activities**|| |---|---| |**Charitable purposes**
**Summary of the main activities**
**in relation to these objects**|1. To integrate horticulture into the core curricula of primary and
secondary schools
2. To ensure that children will take the social, economic and
ecological benefits of horticulture into their adult life.
3. To improve mental health through a sense of purpose and
achievement
4. To help children acquire new skills to improve the chances of
finding employment| ||•
A Go Flourish garden has been designed and installed at North
Kessock Primary School.
•
A full-time Liaison teacher is in place at the school and works with
all classes to teach curriculum-based learning in the garden.
•
Research is being carried out in partnership with St Andrews
school of psychology and neuroscience to gather the data on the
impact of these gardens on the children’s mental and physical
wellbeing.| Docusign Envelope ID: 34EAC98A-74CF-8936-802E-9F0FFAF5B72E **2** ## **APPENDIX 1** ## **Achievements and performance** |**Summary of the main achievements of**
**the charity during the financial period**|•
Successful fundraising through private donors, trusts and public
funding enabled the appointment of a qualified primary teacher,
Laura Dorantt, at North Kessock Primary School to deliver
curriculum-based learning in the school garden.
•
The University of St Andrews completed the first year of its
research programme into outdoor learning, assessing the impact
on pupils and staff at both the pilot school (North Kessock
Primary) and the control school (Kirkhill Primary), and provided
initial key findings.
•
Two new staff members were appointed in October 2024: Roman
Porry (Liaison Officer) and Lyn McLardy (Project Coordinator).
•
Continued fundraising enabled the completion of the North
Kessock garden in 2025, including installation of the play structure
“The Crown” and a tool house.
•
The garden has been developed not only as a curriculum-learning
space for the school but also as a community asset, hosting
volunteer days, corporate engagement sessions, and workshops
for the wider community.
•
The charity established processes for PVG certification, enabling
volunteers to support in the garden as teaching assistants. In
addition, a UHI student teacher has worked alongside the lead
teacher to develop lesson plans, which are now available on the
Go Flourish website.| |---|---| ## **Financial review** |**Brief statement of the charity’s policy**
**on reserves**|Go Flourish has a target of 6 months reserves to be always 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 period to 31
August 2025.| |---|---| Docusign Envelope ID: 34EAC98A-74CF-8936-802E-9F0FFAF5B72E **Details of any deficit** None **Donated facilities and services (if any)** As well as a volunteer board of trustees, Go Flourish has several volunteers that donate their time by helping out with gardening, at events, with social media and as teaching assistants at the school. **3** ## **APPENDIX 1** ## **Other optional information** Intentionally Blank ## **Declaration** **The trustees declare that they have approved the trustees’ report above. Signed on behalf of the charity’s trustees** Docusign Envelope ID: 34EAC98A-74CF-8936-802E-9F0FFAF5B72E |**Signature(s)**
**_OSCR will accept_**
**_digital or typed_**
**_signatures_**
**Full name(s)**
**Position (e.g. Chair)**
**Date**||| |---|---|---| ||Julia-Jane Gladwin|| ||Founder & Trustee|| ||12 May 2026|| **4** Docusign Envelope ID: 34EAC98A-74CF-8936-802E-9F0FFAF5B72E APPENDIX 2 ## **Go Flourish** |**Go Flourish**|||||||| |---|---|---|---|---|---|---|---| |
**For the period**
**from**|**Receipts and payments accounts**
Period start date
Period end date||||||| ||Day|Month|Year|**to**|Day|Month|Year| ||01|September|2024||31|August|2025| ## **SC052791** ## **Section A Statement of receipts and payments** **----- Start of picture text -----**
Unrestricted Restricted Expendable Permanent Total funds Total funds last
endowment endowment
funds funds funds funds current period period
to nearest £ to nearest £ to nearest £ to nearest £ to nearest £ to nearest £
A1 Receipts
Donations 124,929 - - - 124,929 150,364
Legacies - - - - - -
Grants 30,000 18,538 - - 48,538 -
Receipts from fundraising activities - - - - - -
Gross trading receipts - - - - - -
Income from investments other than
land and buildings - - - - - -
Rents from land & buildings - - - - - -
Gross receipts from other charitable
activities - - - - - -
A1 Sub total 154,929 18,538 - - 173,467 150,364
A2 Receipts from asset &
investment sales
Proceeds from sale of fixed assets - - - - - -
Proceeds from sale of investments - - - - - -
A2 Sub total - - - - - -
Total receipts 154,929 18,538 - - 173,467 150,364
A3 Payments
Expenses for fundraising activities - - - - - 1,870
Gross trading payments - - - - - -
Investment management costs - - - - - -
Payments relating directly to charitable
activities 103,436 - - - 103,436 49,610
Grants and donations - - - - - -
Governance costs: - - - - - -
Audit / independent examination 2,790 - - - 2,790 -
Preparation of annual accounts 1,830 - - - 1,830 -
Legal costs - - - - - 2,274
Other 4,378 - - - 4,378 -
- - - - -
A3 Sub total 112,434 - - - 112,434 53,754
A4 Payments relating to asset and
investment movements
Purchases of fixed assets 63,265 15,111 - - 78,376 36,743
Purchase of investments - - - - - -
A4 Sub total 63,265 15,111 - - 78,376 36,743
Total payments 175,699 15,111 - - 190,810 90,497
Net receipts / (payments) ( 20,770) 3,427 - - ( 17,343) 59,867
A5 Transfers to / (from) funds -
Surplus / (deficit) for year
( 20,770) 3,427 - - ( 17,343) 59,867
**----- End of picture text -----**
Docusign Envelope ID: 34EAC98A-74CF-8936-802E-9F0FFAF5B72E APPENDIX 2 **SC052791** ## **Go Flourish** **----- Start of picture text -----**
Section B Statement of balances
Unrestricted Expendable Permanent Total current Total last
Restricted funds endowment endowment
Categories Details funds funds funds period period
to nearest £ to nearest £ to nearest £ to nearest £ to nearest £ to nearest £
B1 Cash funds Cash and bank balances at start of year 59,867 - - - 59,867 -
Surplus / (deficit) shown on receipts and ( 20,770) 3,427 - - ( 17,343) 59,867
payments account
- - - - - -
- - - - - -
Cash and bank balances at end of year 39,097 3,427 - - 42,524 59,867
(Agree balances with receipts and payments
account(s)) - - - - - -
Fund to which asset belongs Market valuation Last year
Details
to nearest £ to nearest £
B2 Investments
Total - -
Details Fund to which asset belongs Cost (if available) Current value (if available) Last year
to nearest £ to nearest £ to nearest £
B3 Other assets Property Unrestricted 43,312 43,312 43,312
Plant and equipment Unrestricted 63,265 63,265 -
Plant and equipment Restricted 15,111 15,111 -
Total 121,688 121,688 43,312
Details Fund to which liability relates Amount due Last year
to nearest £ to nearest £
B4 Liabilities Creditors Control Account Unrestricted - 10,157
P.A.Y.E Unrestricted 4,633 (4,899)
Net Wages Unrestricted - 5,132
Pension Fund Unrestricted 425 1,093
Total 5,058 11,483
Details Fund to which liability relates Amount due (estimate)
to nearest £ to nearest £
B5 Contingent liabilities
Total - -
Signed by one or two trustees Date of
on behalf of all the trustees Signature* Print Name
approval
Julia-Jane Gladwin 12 May 2026
**----- End of picture text -----**
Docusign Envelope ID: 34EAC98A-74CF-8936-802E-9F0FFAF5B72E APPENDIX 2 **SC052791** ## **Go Flourish** ## **Section C Notes to the Accounts** |**C3a Trustee remuneration**
**C4a Trustee expenses**
**C4b Trustee expenses -**
**details**
**C6 Other information**
**C5 Transactions with**
**trustees and connected**
**persons**
**C3b Trustee remuneration -**
**details**
**C1 Nature and purpose of**
**funds**_(may be stated on_
_analysis of funds worksheets)_
**C2 Grants**|**Individual /**
**institution**
**Number of grants**
**made**
**£**
**Insitution**
**1**
**30,000**
**Insitution**
**3**
**18,538**
**48,538**
**£**
**Number of**
**trustees**
**£**
**Transaction**
**amount (£)**
**Balance**
**outstanding at**
**period end (£)**
**12,542**
**0**
**0**
**0**
**0**
**0**
**Nature of relationship**
**Nature of transaction**
Partnership in which a Trustee is a
Partner
Purchase of plant and recharge of
labour costs
**Total**
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**
If no expenses were paid to any charity trustee during the period then cross this box
(otherwise complete section 4b)
**X**
**Authority under which paid**
Unrestricted general funds represent funds arising from past events that may be expended on any of the
charity's objects.
**Type of activity or project supported**
Unrestricted activites
Construction of tool house| |---|---| Docusign Envelope ID: 34EAC98A-74CF-8936-802E-9F0FFAF5B72E APPENDIX 2 **SC052791** ## **Go Flourish** ## **Additional analysis (1)** ## **Analysis of receipts and payments** **----- Start of picture text -----**
1 Donations
Unrestricted Expendable Permanent Total current
funds Restricted funds endowment funds endowment funds period Total last period
to nearest £ to nearest £ to nearest £ to nearest £ to nearest £ to nearest £
Donations 124,929 - - - 124,929 150,364
Total 124,929 - - - 124,929 150,364
- - - - - -
2 Grants
Unrestricted Total current
funds Restricted funds period Total last period
to nearest £ to nearest £ to nearest £ to nearest £
Grants 30,000 18,538 48,538
Total 30,000 18,538 48,538 -
- - - -
3 Gross receipts from other charitable activities
Unrestricted Expendable Permanent Total current
funds Restricted funds endowment funds endowment funds period Total last period
to nearest £ to nearest £ to nearest £ to nearest £ to nearest £ to nearest £
-
Total - - - - - -
- - - - - -
4 Payments relating directly to charitable activities
Unrestricted Expendable Permanent Total current
funds Restricted funds endowment funds endowment funds period Total last period
to nearest £ to nearest £ to nearest £ to nearest £ to nearest £ to nearest £
Materials purchased 2,061 2,061 959
Advertising 140 140 7,609
PR (Literature & Brochures) - - 2,272
Website development 4,351 4,351 3,825
Miscellaneous purchases 192 192 300
Computer and software - - 1,082
Equipment hire - - 420
Insurance 773 773 774
Licences - - 170
Bank charges and interest - - 48
Research 9,619 9,619 -
Operations 1,887 1,887 -
Gross Wages 67,912 67,912 28,691
Employers NI 12,287 12,287 2,992
Employers pensions 4,214 4,214 468
Total 103,436 - - - 103,436 49,610
- - - - - -
**----- End of picture text -----**
Docusign Envelope ID: 34EAC98A-74CF-8936-802E-9F0FFAF5B72E APPENDIX 2 **SC052791** ## **Additional analysis (2)** ## **5 Breakdown of unrestricted funds** **----- Start of picture text -----**
Unrestricted Unrestricted Unrestricted General Fund
fund 1 - enter fund 2 - enter fund 3 - enter
name of fund name of fund name of fund
below below below
Total Total
unrestricted unrestricted
funds funds last
period
Receipts
Donations 124,929 124,929 150,364
Grants 30,000 30,000 -
Sub total - - - 154,929 154,929 150,364
-
Receipts from asset & investment sales
Proceeds from sale of fixed assets - - -
Proceeds from sale of investments - - -
Sub total - - - - - -
Total receipts - - - 154,929 154,929 150,364
-
Payments
Expenses for fundraising activities - - 1,870
Payments relating directly to charitable activities 103,436 103,436 49,610
Governance costs: - -
Audit / independent examination 1,830 1,830 -
Preparation of annual accounts 2,790 2,790 -
Legal costs - - 2,274
Other 4,378 4,378 -
-
Sub total - - - 112,434 112,434 53,754
-
Payments relating to asset and investment
movements
Purchases of fixed assets 63,265 63,265 36,743
Purchase of investments - - -
Sub total - - - 63,265 63,265 36,743
-
Total payments - - - 175,699 175,699 90,497
-
Net receipts / (payments) - - - ( 20,770) ( 20,770) 59,867
Transfers to / (from) funds -
Surplus / (deficit) for year - - - ( 20,770) ( 20,770) 59,867
-
**----- End of picture text -----**
## **Nature and purpose of funds** Unrestricted general funds represent funds arising from past events and may be expended on any of the charity's objects. Docusign Envelope ID: 34EAC98A-74CF-8936-802E-9F0FFAF5B72E APPENDIX 2 **SC052791** ## **Go Flourish** ## **Additional analysis (3)** ## **6 Breakdown of restricted funds** **----- Start of picture text -----**
Restricted fund Restricted fund Restricted fund Restricted Fund
1 - enter name of 2 - enter name of 3 - enter name of 1
fund below fund below fund below
Total restricted Total restricted
funds funds last
period
Receipts
Donations -
Legacies -
Grants 18,538 18,538
Receipts from fundraising activities -
Gross trading receipts -
Income from investments other than land and buildings -
Rents from land & buildings -
Gross receipts from other charitable activities -
Sub total - - - 18,538 18,538 -
-
Receipts from asset & investment sales
Proceeds from sale of fixed assets -
Proceeds from sale of investments -
Sub total - - - - - -
Total receipts - - - 18,538 18,538 -
-
Payments
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
Purchases of fixed assets 15,111 15,111
Purchase of investments -
Sub total - - - 15,111 15,111 -
-
Total payments - - - 15,111 15,111 -
-
Net receipts / (payments) - - - 3,427 3,427 -
Transfers to / (from) funds -
Surplus / (deficit) for year - - - 3,427 3,427 -
-
**----- End of picture text -----**
## **Nature and purpose of funds** This fund consists of monies received for specific use in improving biodiversity within the charity’s gardens and for the construction of a garden tool shed. The fund is restricted and may only be used for these purposes. Docusign Envelope ID: 34EAC98A-74CF-8936-802E-9F0FFAF5B72E ## **APPENDIX 3** ## **’ Independent examiner s report on the accounts V2** **Report to the trustees/members of** Go Flourish [SCIO] ||**Independent examiner’s report on the accounts V2**|**Independent examiner’s report on the accounts V2**|**Independent examiner’s report on the accounts V2**|**Independent examiner’s report on the accounts V2**|**Independent examiner’s report on the accounts V2**|**Independent examiner’s report on the accounts V2**|**Independent examiner’s report on the accounts V2**|**Independent examiner’s report on the accounts V2**|**Independent examiner’s report on the accounts V2**| |---|---|---|---|---|---|---|---|---|---| ||Go Flourish [SCIO]||||||||| |**Registered charity**
**number**
**On the accounts of the**
**charity for the period**
**Set out on pages**
**Respective**
**responsibilities of**
**trustees and examiner**
**Basis of independent**
**examiner’s statement**
**Independent examiner’s**
**statement**
**Signed:**
**Name:**
**Relevant professional**
**qualification(s) or body**
**(if any):**
**Address:**|SC052791||||||||| ||Period start date|||||Period end date|||| ||Day|Month|Year|||Day||Month|Year| ||
01
|September
|2024|**to**||31||August
|2025| ||Appendix 1 and appendix 2||||||||| ||||||||||| ||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.||||||||| ||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.||||||||| ||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.||||||||| ||||||**Date:**||12 May 2026||| ||Eunice McAdam||||||||| ||ICAS||||||||| ||Torridon House||||||||| ||Beechwood Park||||||||| ||Inverness||||||||| ||IV2 3BW|||||||||