2024-12-31-accounts - Lyndy's

This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.

ANNUAL REPORT 2024

CHAIR’S REPORT:

Activities:

Lyndy’s received donations from individuals and made gifts consistent with its charitable purpose. Notable donations included c£1600 raised through sponsorship of family activities and c£1600 from the Afternoon Tea fundraiser organised my ~~—~~

Donations were made to Tollcross Primary School and Kumbaya School.

Work continued to establish a programme to help underprivileged children in an Edinburgh School receive training on how to ride a bicycle. EJorts were interrupted by several staJ changes and although the scheme was not initiated during the financial year, it did get underway in May 2025.

Finance:

During the year to 7[th] January ’25, Lyndys’ received £11936.

Gifts totalling £5746 were made to Tollcross Primary School (£2000) and Kumbya School (£3746) consistent with the Charity’s purposes.

There were no expenses incurred and the closing bank balance at 31[st] December 2024 was £6190.

STRATEGY AND OUTLOOK

The cycling project at Granton Primary started in May 2025 at an expected cost of c£23000, depending on the extent of repair work required to reinstate the existing bike fleet and staJ cover needs.

Once up and running, publicity about all three projects will be used to continue fundraising from new and existing sources.

Subject to board approval, the aim is to make further gifts to Tollcross, Kumbaya, and Edinburgh cycling projects consistent with the Charity’s purposes.

PROCESS:

Pursuant to s19 of the Constitution, one third of the Trustees were selected at random to retire and were re-appointed at a

subsequent board meeting.

APPENDIX 2 Enter charity narne below Enter SC No. below SC053041 OSCR Receipts and payments accounts Period start dale Janua Penod end date December For the period from 8th 2024 to 31st 2024 Scottish Charity Regulator 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 to nearest £ to nearest £ to nearest £ to nearest £ to nearest £ to nearest £ A1 Recelpts Donations 10,259 10,259 Legacies Grants Receipts from fundraising activities Gross trading receipts Income from investments other than land and buildings Rents from land & buildings Gross receipts from other charitsble activities 1,618 1,618 58 58 Al Sub total 11,936 11,936 A2 Receipts from asset & Investment sal8S Proceeds from sale offixed assets Proceeds from sale of investments A2 Sub total Total recelpts 11,936 11,936 A3 Payments Expenses for fundraising activities Gross trading payments Investment management costs Payments relating directly to charitable activities Grants and donations 5,746 5,746 Governance costs" Audit l independent examination Preparation of annual accounts Legal costs Other A3 Sub total 5,746 5,746 A4 Payments relatlng to asset and investment movements Purchases of fixed assets Purchase of investments A4 Sub total z£££z Total payments 5,746 5,746 Net recelpts / (payments) 6,190 6,190 A5 Transfers to l {from) funds Surplus / (deficit) for year 6,190 6,190

APPENDIX2 SC053041 Section B Statement of balances Unrestricted funds Expendable endowment funds to ngargst £ Permanent endowment funds to nearest £ Restricted funds Total current period to noar•st £ Total last period Categories Detalls to nearest £ to nearest £ to n•arost £ B1 Cash funds Cash and bank balanS at start of year Surplus l {deficit} shown on receipts and payments account 6,190 6,190 Cash and bank balances at 8nd of y8ar 6,190 6,190 (Agree balances th receipts and payThents accountls}I Details Fund to whlch assot balongs Markot valuatlon Last yèar to nearest e to nearest £ B2 Investments Total Details Fund to which a55et belongs Cost Ilf avaIlabl Current value Irf available) to nèarèst £ Last yèar to nèarèst £ to nearèst £ B3 Other assets Total Datalls Fund to which liability relates Amount due Last year to nearest £ to nearest £ Total Amount due lestimatel to nearèst £ Details Fund to whlch Ilablllty r&lat8s Last yoar to nèarèst £ B5 Contingent liabilities Total Signed by one or two trustees on behalf of all the trustees Slgnatur8' Prlnl Name Date of approval 2110912025 2110912025 Lyndvs 2024 accounts OSCR template - FINAL I Statement of balances December 2007

APPENDIX 2

SC053041

Section C Notes to the Accounts

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

Funds represent donations from individuals and fundraising activities

Educational trips for schoolchildren Type of activity or project supported Educational trips for schoolchildren Electrical repairs Feeding prgramme	Educational trips for schoolchildren Type of activity or project supported Educational trips for schoolchildren Electrical repairs Feeding prgramme	Number of grants made	£
		1	1,000
		1	346
		1	1,000
		1	3,400

		Total	5,746

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			£






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





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

C6 Other information

Lyndy's 2024 accounts OSCR template - FINAL / Notes

December 2007

APPENDIX 2

Lyndy's 2024 accounts OSCR template - FINAL / Notes

December 2007

APPENDIX2 SC053041 Additional analysis (1) Analysls of recelpts and payments 1 Donations Unrestricted funds Expendable endowment funds to nèarest £ Permanent endowment funds ta nèarèst £ Restricted funds Total current period Total last period ta nèarèst £ to nèarèst £ to n8arest £ to nrest £ Donations 10,259 10,259 Total 10,259 10,259 2 Grants Unrestricted funds to nèarèst £ Total current Deriod to nearest £ Restricted funds Total last period to nèarèst £ to nèarèst £ Total 3 Gross receipts from other charitable activities Unrestricted funds Expendable endowment funds to nearest £ Permanent endowment funds to nearest e Total Cent period Restricled funds Total last period to nearest £ to nearest £ to nearest £ to nearest £ Total 4 Payments relatlng dlrectly to charltable actlvltles Unrestricted funds Expendable endowment funds to nearest £ Permanent endowment funds to nearest £ Restricted funds Total current period Total last period to nearest £ to nearest £ to nearest £ to nearest £ Total LdIS 2024 accounts OSCR template - FINALAdditional notes {11 December 2007

APPENDIX 2 SC053041 Additional analysis (2) 5 Breakdown of unrestrlcted funds Unrestricted fund 1 - enter name of fund below Unrestricted fund 2 - enter name of fund below Unrestricted fund 3 - enter narne of fund below Unrestricted fund 4 - enter name of fund below Total unrestricted funds Total unrestricted funds last period Receipts Donations Legacies Grants Receipts from fundraising activities Gross trading receipts buildings Rents from land & buildings Gross receipts from other charitable activities Sub total 10,259 10,259 1,618 1,618 58 11,936 58 11,936 Receipts frorn asset & investment sales Proceeds from sale of fixed assets Proceeds from sale of investments Sub total Total receipts 11,936 11,936 Pa ments Expenses for fundraising activities Gross trading payments Investment management costs Payments relating directly to charitable activities Grants and donations Governance costs.. 5,746 5,746 Audit l independent examination Preparation of annual accounts Legal costs Sub total 5,746 5,746 Payments r8latlng to ass8t and Inv8Stment mov8m8nts Purchases offixed assets Purchase of investments Sub total Total payments 5,746 5,746 6,190 6,190 Transfers to l (from) funds Surplus / (deflclt) ror year 6,190 6,190 Nature and purpose of funds Lyndls 2024 accounts OSCR template - FINALAdditional notes {21 December 2007

APPENDIX 2 SC053041 Additional analysis (3) 6 Breakdown of restrlcted funds Restricted fund Restricted fund Restricted fund Restricted fund - enter name of 2 - enter name of 3- enter name of 4- enter name of fund below fund below lund below fund below Total restricted Total restricted funds funds last period Receipts Donations Legacies Grants 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 Recelpts from ass8t & Investment sal8s Proceeds from sale of fixed assets Proceeds from sale of investments Sub total zzzzzz Total receipts Payments Expenses for ftjndraising activities Gross trading payments Investment managemenl costs Payments relating directly to charitable activities Grants and donations Governance costs". Audit l independent examination Preparation of annual accounts Legal costs Sub total Payments r8lallng to asset and Investment movements Purchases offixed assets Purchase of investments Sub total Total payments Transfers to l (from) funds Surplus / (deficit) for year Nature and purpose of funds Lyndls 2024 accounts OSCR template - FINALAdditional notes {31 December 2007

These accounts have been examined b ne Accounting and approved by chair) on behalf of the trustrees 3010912025

APPENDIX 3

	Independent examiner’s report on the accounts V2
Report to the trustees/members of	Charity name Lyndy's
Registered charity number	SC 053041
On the accounts of the	Period start date Period end date
charity for the period	Day Month Year Day Month Year
	to 08 01 2024 31 12 2024
Set out on pages	(remember to include the page numbers of additional sheets)

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	In the course of my examination, no matter has come to my attention:
statement
	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: 30/09/2025
Name:
Relevant professional
qualification(s) or body
(if any):
Address:

*Please delete the words in the brackets if they do not apply. If the words do apply, set out those matters which have come to your attention on the following page.

**OSCR will accept digital or typed signatures.

APPENDIX 3 Disclosure section Only complete rf the examiner needs to highlvJht material problems. Give here brief details of any items that the examiner wishes to disclose