PERTH MINORITIES ASSOCIATION UNAUDITED FINANCIAL ACCOUNTS FOR THE YEAR ENDED 30 SEPTEMBER 2024 Registsred Charlty: SC052808 KMACCOUNTING PARTNERS LTD 35 THISTLEDOWN DRIVE CAM8USLAND GLASGOW G726AF PERTH MINORITIES ASSOCIATION TRUSTEES, ANNUAL REPORT YEAR TO 30 SEPTEMBER 2024 Objertive5 & Atti¥itie5 The organ15ations purposes are.. The advancement of dliiertship lor people who have mi8rated to kotland and are livin8 in Perth and Kinr055, through inforfnatioll 5harin& 518npostin8and peer sUPPOrt 50 Cltizens understand unfamiliar social, legal and healthcare process¥ in the United Kin8dom The promotvjn of ￿ligiouS and racial hèrrnony through the delivery of a series of cultural and religlous ￿entS which celebrate5 differences in race and belief systems in Perttt and Kinr055. Promotion of equality and diversity across Perth and Kinross. Maln Actlktitles ThÈ ad￿n[ement ol citizenship and community deve.'opment The promotion of reli8ltrU5 or rdcial harmony."rhe promotion of equality and diversity. 'Organlsing Culrural Events for the local cornmunity. Achlevemeffls & Ptrformace Duringthe year we provided citiienship serwces along Wlth the warrn spaces 3 times a weekto the local community. We also prrjvided food parce15 1 day a week durln8 the year under review. finoncial Review In the course of the year we raised enou8h mon2V to Carry out the above artlvltles through fundTalSing and receiving grants. In Drderto continue carrying out the abovè mentioned activities fundraisin8 is requirÈd on a hi8her level and Brant applications require to be frvitful.11 thi5 15 not achived then the service5 will continue to be run on the limited level they 3re currently aL meaning that we cannot 5uvice the referra15 we receive from the comrnunity who have used the charity- Trustees Dare PERTH MINORrri£s ASSoC￿TION REPORTOF THE TRUSTEES FOR IIIE YEAR ENDEO 30 5EPTEMBEA 2024 The trustees present thelr report wih ihe staiement ol financial actlvllles Includlng income and expenditvre account for the year ended 30 kptember 2024 and balance shtti a5 Ot 3OSeoembEr 2024. tr¥5tees have adopted the provisions of the Statement of Recommended PrBctise ISORPI Accountin8 and Reportin8 bv thirffiE5155UEd ln March 21))5. REFEAENCE ANDADMINISTiAmVE DEfAIL5 R*tst•r•&Ch•rtty Num*•r SC052808 Prlnciph Addt•ss 88Thriepland Wynd Perth PHI IRH Qualfflcation MEmber5hip NumL* ACCA 237*72 SThUCTURt, GOVEftNANCt AND fvIANAGEMEIIT Gonin1nidor￿rn•n1 ThÈcharity Is controlled by tts io¥ernlw document. I deed of trust, and tonsrhtul•S An irttDrpor•tod thjrlty. Th• truSto•s have è duly to ￿enti[Y aiid re¥iew the risks towhich the charli¥ Isexp05ed indio *niuie Jpo¢tyDil4re omirols are In pl4¢e lo provide re¥sonoble D55urJnce •8Din51 Irlud error. Approved byorderof the board ol trustiis on.__.........._...._ and Sllned vn rt5 bEhBII *' Trustees PERTH MINORITIES ASSOCIATION INDEPENDENT EXAMINER'S REPORTTOTHETRUSTEES I report on the accDunts of the charityfor the year ended 30 September 2024 which are set out on the following pages. Re5pertfve responsibllltles of trustees and *x•miner The charity's trustees are responsible Iof the preparation of the account5 in accordance with the terms of the Charities and Trustee Investmenl (Scotlandl Act 2005 and the Charities Accounts (Scotlandl Regulalion5 21K)6. The charity trustees con5idef that the audit requirement of Regulation ioil) lal to Icl of the Accounts Regulaiions does not apply. It Is my re5pansibilrty to examine the accounts as iequired under section 4411) Icl of the Act and to state whether partlcular matter5 have come to ffly attention. Bas15 of Independent ￿¥mine￿5 slatemert My examination 15 carried out in accordance with Regulation 11 of the Charities Account5 (Scotlandl Regulations 2006. An examinatlon include5 a ￿VIeW of the accounting records kept bythe charity and a CoM￿rIson ol the ctounts presented with those records. It a150 includes consideration of any unusual f(ems or disclosures in the accounts, and 5eek5 explanations from the truaees concernin8 any such matter5. The procedures undertaken do not provide all the evidence thai would be required in an audiL and conseouently I do not express an audit opinion on the view given by rhe accounts. Indeptndertt ¢xamlnerf5 Statement In the COUT5e of my examination, no matter ha5 corne to my attentlon. Ex8miner Details Date 0910112025 PERTH MINoRrriESASSOCIATION STATEMENTOF FINANCIALAcrivrriES INCLUDING INCOMEAND EXPENDITURE ACCOUPIT FOR THÉ YEARENDED305EPTEMBER 2024 JOm9D024 OV09m Total Total F￿d5 Funds UTrre5trl¢tod Fun05 REStrfcteO CO￿tIn￿￿ Fun05 Re51dcted Fur￿$ N•t•s INtOMINGAEY)UKES 59J57 59.357 354 Totsi IncomlreRe$￿rCes 354 59.357 59,711 ExpEnthuieon'. CharitableActlYftie5 58,412 51412 NetlnE4)me re50uiverno￿C C4151sIS¢¢ Noi¢ 51 58.412 58,412 ATraly51s by Fund Unrtstrfrted Fundi Restrlcted Fynds 58,412 58,412 58,412 58,412 PERTH MINORITIES ASSOCIATION NOTES TO THE FINANCIAL STATEMENTS FOR THEYEAR ENDED 30 SEPTEMBER 2024 Support & Governance Costs Support Cost Governance Cost Z024 2023 AccouniHn¢y le¢5 PERTH MINORITIES ASSOCIATION NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 SEPTEMBER 2024 Office Equipment Tan8lble Flxed Assets Furniture Total Cost As at 08 Sèptember 2023 Additions As at 30 September 2024 DepreciatSon As at 08 September 2023 Char8e for the year As at 30 September 2024 Nèt Book Value As at 30 September 2024 As at 08 September 2023 Restrlcted Funds The income funds of the charity include restricted funds comprising the followin8 unexpended balances of donations and grants held on trust for specific purposes.. Movement in funds Incoming Resources resources expended Balance at 08-Sep-23 Transfers Balance at 30-Sep-24 Ilestricted Funds 59.357 -58.412 945