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2024-12-31-accounts

APPENDIX 1 OSCR Pericmj start date Period end date Yoor 2024 Dty 31 Frc*n 8 12 2023 To 12 Scottish Charty Regulator offi￿ of the Scottish Charlty Regulator Reference and administration details Charity name Other names charlty Is known Borders y￿th C￿7st1an Nefvth SCIO Reglstered charlty ntsmber Charity'$ prin¢ipal addr• SCSCO52996 3 ma￿et Hace Selkirk Postcode TD74BT Names of the charity trustees on date of approval of TNstees' Annual Report Trustso name Offl¢• (11 (or Ixxly) ontitlod to appoint trustse lif any) Chair 10 11 12 13 14 15 16 17 18 19

APPENDIX 1 Reference and administration details Names of all other charlty trustses durlng the porfod, If any, Ifor example, those who roslgned part way through thè flnanclal porlod) Structure, governance and management Typ8 of govemlng document Conststu￿n (SCIO) Tru8t•• recrullm•nt and appolntm•nt New trustees are apwinted In ￿L￿an(￿ wlth our SCIO Constltutlon. Trustees are rK)minated and elected by the members at an annual general meetirKJ or may be appointed by the tThrd to fill a vacancy between AGMS. Al trugtees must be elKJiLle under charity law and 9ign a trustse de￿ara￿n ￿fOre appL)inlment. Inducti￿ 1nf0mia￿n and tralning are provided as required. Objectives and activities Charltable purposes (a) Th8 a(fvanc*ment of religion. (b) The provision of recreational facilities, or the organisation of recreational activities. wrfhthe object of improving the condrbons of lrfe for the persons for whom the facilities or activtbes are primarily intended. Summary of the maln actlvltles In relatlon to these objects Setting up a regular Christian Y￿th leader neiwc￿lng meeting in the

APPENDIX 1 Achievements and performance Summary of the main achievements of the charity during the financial period This has been the first year of operation and our f￿uS has been leaming the charity system as trustees and getting the govemance of the charity established. Trl￿IeeS have been appcAnted and each trustee has received advice on to for fill their role. A start to forniing rg3ular yDuth leader ￿ting$ has been made and trustees are C￿ the kKJk(xrt athjitional trustees. Financial review Brlef statsment of the charlty's pollcy on rgservos The trustees aim to unrestricted reserves equNalent to around 12 )nths of core OFeratiThJ costs to provide a buffer for unexpected expenditure rx a sh(xtfall in inrxjme. The level of reserves will be reviewed annually considering the thariws ￿anr￿d xtiwties financial ¢omrnitments. Delalls of any deficlt There vras defKii the year, Ir￿ exceeded expenditure. Donotsd fa¢llltlo8 and $•Nl¢os (Ir any) The tharity dK1 nc* ￿￿1Ve any dc￿ted facilities or Servi￿ during th&

APPENDIX 1 Other optional information Declaration The trustees declare that they have approved the trustees. rewt above. Slgned on behatt of Ihe charl￿3 trustees Slgnature{sl OSCR wllletpt dlgllal or typed Full name(sl

Position (e.g. Chair) Treasurer Chair

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Chair
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Date 17/09/25 17/09/25

4

Enter SC No. below

APPENDIX 2

Enter charity name below

SC

SC
Receipts andpayments accounts
Period start date Period end date Period end date
For the period
from		 08
Day		 12
Month		 2023
Year		 to Day
31		 Month
12		 Year
2024
Section A Statement of receipts and payments
Unrestricted
funds		 Restricted
funds		 Expendable
endowment
funds		 Permanent
endowment
funds		 Total funds
current period		 Total funds last
period		 Total funds last
to nearest £ to nearest £ to nearest £ to nearest £ to nearest £ to nearest £ to nearest £ to nearest £ to nearest £
A1 Receipts
Donations 6 754 6 754 6 754 6 754
Legacies - - -
Grants - - -
Receipts from fundraisingactivities - - -
Gross tradingreceipts - - -
Income from investments other than
land and buildings - - -
Rents from land & buildings - - -
Gross receipts from other charitable
activities - - -
- - -
A1 Sub total A1 Sub total 6 754 - - - - - - - - - - 6 754 6 754 6 754 - -
A2 Receipts from asset &
investment sales
Proceeds from sale of fixed assets
Proceeds from sale of investments
A2 Sub total -
-
-
Total receipts 6 754
-
-
A3 Payments
~~—~~
~~= == SS~~		 -
-
-
-
-
-
6 754
-
~~SS~~
Expenses for fundraising activities - - -
Gross trading payments - - -
Investment management costs - - -
Payments relating directly to charitable Payments relating directly to charitable
activities - - -
Grants and donations
- - -
Governance costs:
- - -
Audit / independent examination - - -
Preparation of annual accounts - - -
Legal costs - - -
Other Other Other
- - -
- - -
**A3 Sub total ** - - - - - - - - - - - - - - - -
A4 Payments relating to asset and
investment movements
Purchases of fixed assets
-
Purchase of investments
-
A4 Sub total -
-
-
-
-
-
Total payments -
-
-
-
-
-
~~————————~~
Net receipts / (payments)
A5 Transfers to / (from) funds
Surplus / (deficit) for year		 6 754
-
-
-
6 754
-
-
6 754
-
-
-
6 754
-
~~=——————~~

APPENDIX 2

SC

Section B Statement of balances

Categories
Signed by one or two trustees
on behalf of all the trustees
B3 Other assets
B5 Contingent liabilities
B4 Liabilities
B1 Cash funds
B2 Investments		 Details Unrestricted
funds
to nearest £
-
6 754		 Restricted funds
to nearest £		 Expendable
endowment
funds
to nearest £		 Permanent
endowment
funds
to nearest £		 Total current
period
to nearest £		 Total last period
to nearest £
Cash and bank balances at start of year -
Surplus / (deficit) shown on receipts and
payments account		 6 754
-
-
Cash and bank balances at end of year
(Agree balances with receipts and payments
account(s))
Details		 6 754 - - - 6 754 -
-
-
-
-
-
-
Fund to which asset belongs Market valuation
to nearest £		 Last year
to nearest £
Details Fund to which asset belongs Total
Cost (if available)
to nearest £		 -
-
Current value (if
available)
to nearest £		 Last year
to nearest £
Details Total
Fund to which l		 -
-
-
iability relates Amount due
to nearest £		 Last year
to nearest £
Details Fund to which l Total
iability relates		 - -
Amount due
(estimate)
to nearest £		 Last year
to nearest £
Signature* Print Name Total -
-
Date of
approval
17/09/2025
17/09/2025

/ Statement of balances

2

December 2007

APPENDIX 2

SC

Section C Notes to the Accounts

C1 Nature and purpose of funds (may be stated on analysis of funds worksheets)

An annitial starting donation of 6753.64 and zero spending means that the accounts close with a surplus of £6753.64.

C2 Grants

C3a Trustee remuneration

Type of activity or project supported Individual /
institution		 Number of grants
made
£		 Number of grants
made
£
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
Authority under which paid £

C3b Trustee remuneration - details

C4a Trustee expenses

If no expenses were paid to any charity trustee during the period then cross this box (otherwise complete section 4b)

C4b Trustee expenses - details

C5 Transactions with trustees and connected persons

Nature of transaction Number of
trustees
£		 Number of
trustees
£
Nature of relationship Transaction
amount (£)
Balance
outstanding at
period end (£)

C6 Other information

/ Notes

3

December 2007

APPENDIX 2

SC

Additional analysis (1)

Analysis of receipts and payments

1 Donations

1 Donations
Unrestricted
funds
to nearest £		 Restricted funds
to nearest £		 Expendable
endowment
funds
to nearest £		 Permanent
endowment
funds
to nearest £		 Total current
period
to nearest £		 Total last period
to nearest £
-
-
-
-
Total
2 Grants		 - - - - - -
reference
Unrestricted
funds
to nearest £		 -
Restricted funds
to nearest £		 - - reference
Total current
period
to nearest £		 -
Total last period
to nearest £
-
-
-
-
Total
-
-
Unrestricted
funds
to nearest £
3 Gross receipts from other charitable activities		 - - - -
-
Restricted funds
to nearest £		 Expendable
endowment
funds
to nearest £		 Permanent
endowment
funds
to nearest £		 -
Total current
period
to nearest £		 -
Total last period
to nearest £
-
-
-
-
-
-
-
-
Total - - - - - -
- - - - - -

4 Payments relating directly to charitable activities

Unrestricted
funds
to nearest £		 Unrestricted
funds
to nearest £		 Restricted funds
to nearest £		 Expendable
endowment
funds
to nearest £		 Permanent
endowment
funds
to nearest £		 Total current
period
to nearest £		 Total current
period
to nearest £		 Total last period
to nearest £
-









-
-
-
-
-
-
-
-
-
-
Total - - - - - -
- - - - - -

Additional notes (1)

December 2007

APPENDIX 2

SC

Additional analysis (2)

5 Breakdown of unrestricted funds

5 Breakdown of unrestricted funds
Receipts Unrestricted
fund 1 - enter
name of fund
below		 Unrestricted
fund 2 - enter
name of fund
below		 Unrestricted
fund 3 - enter
name of fund
below		 Unrestricted
fund 4 - enter
name of fund
below		 Total
unrestricted
funds		 Total
unrestricted
funds last
period
Donations -
Legacies -
Grants -
Receipts from fundraisingactivities -
Gross tradingreceipts -
buildings -
Rents from land & buildings -
Gross receipts from other charitable activities -
Sub total
Receipts from asset & investment sales		 - - - - - -
cross ref error
Proceeds from sale of fixed assets -
Proceeds from sale of investments -
Sub total
Total receipts
Payments		 - - - - - -
- - - - - -
cross ref error
Expenses for fundraisingactivities -
Gross trading payments -
Investment management costs -
Payments relatingdirectlyto 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 -
Purchase of investments -
Sub total
Total payments
Net receipts / (payments)
Transfers to / (from) funds
Surplus / (deficit) for year		 - - - - - -
-
- - - - - -
-
- - - - - -
-
- - - - - -
cross ref error
Nature andpurpose of funds

Additional notes (2)

December 2007

APPENDIX 2

SC

Additional analysis (3)

Receipts
6 Breakdown of restricted funds		 Restricted fund
1 - enter name
of fund below		 Restricted fund
2 - enter name
of fund below		 Restricted fund
3 - enter name
of fund below		 Restricted fund
4 - enter name
of fund below		 Total restricted
funds		 Total restricted
funds last
period
Donations -
Legacies -
Grants -
Receipts from fundraisingactivities -
Gross tradingreceipts -
Income from investments other than land and
buildings		 -
Rents from land & buildings -
Gross receipts from other charitable activities -
Sub total
Receipts from asset & investment sales		 - - - - - -
-
Proceeds from sale of fixed assets -
Proceeds from sale of investments -
Sub total
Total receipts
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 -
Purchase of investments -
Sub total
Total payments
Net receipts / (payments)
Transfers to / (from) funds
Surplus / (deficit) for year		 - - - - - -
-
- - - - - -
-
- - - - - -
-
- - - - - -
-
Nature andpurpose of funds

Additional notes (3)

December 2007

Receipts & Payments Accounts for Borders Youth Christian Network SCIO

Charity Number: SC052996

Accounting Period: 8 December 2023 to 31 December 2024

Basis: Receipts and Payments

Receipts

Receipts
Category Amount (£)
Donations (unrestricted) 6,753.64
Total Receipts: £6,753.64

Payments

No payments during the accounting period.

Total Payments: £0.00

Statement of Balances

Statement of Balances
Bank Balance at Year Start (08/12/2023) £0.00
Bank Balance at Year End (31/12/2024) £6,753.64
Cash in Hand £0.00

Trustees’ Annual Report

Borders Youth Christian Network SCIO was registered on 8 December 2023. The charity received its first unrestricted donation of £6,753.64 from an individual supporter. No funds were spent during this accounting period. The board met to establish the governance structure and begin planning activities for 2024 and beyond.

Independent Examiner's Report

Independent Examiner’s Name: Andrew Hook

Address: 16 East Preston Street, Edinburgh, EH8 9QB

I report on the accounts of Borders Youth Christian Network SCIO for the year ended 31 December 2024 which are set out above.

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) Act 2005. The charity trustees consider that the audit requirement of Regulation 10(1)(a) to (c) 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 Charities Accounts (Scotland) Regulations 2006. 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 such matters.

Independent examiner’s statement:

In the course of my examination, no matter has come to my attention which gives me reasonable cause to believe that in any material respect the requirements:

(a) to keep accounting records in accordance with section 44(1)(a) of the 2005 Act and Regulation 4 of the 2006 Accounts Regulations, and

(b) to prepare accounts which accord with the accounting records and comply with Regulation 9 of the 2006 Accounts Regulations,

have not been met, or to which, in my opinion, attention should be drawn in order to enable a proper understanding of the accounts to be reached.