2025-03-31-accounts

Scottish Charitv Number: SC053060 Connect 2 Out of School Care (SCIO) Financial Accounts for the Period from 15th Januarv 2024 to 31" March 2025. Report of the Management Committee 1/2 Jndependent Examiner, s Report Income and Expenditure Accountl Balance Sheet Notes to the Accounts

scio Connect 2 Out Of School CareLJ Charity Name alld Number Comiect 2 Out of School Care (SCIO): recognised charity number SC053060 Corr£spondence Address 1343 Gallowgate, Glasgow. G314DN Management Committeeryrustees Professional Advisors Bankers: Virgin Money. Baillicston Branch, 47 Main Street, Glasgow, G69 6SQ. Indc end¢ni Examiner:

Connect 2 Oiit Of School Care (SCIO) REPORT OF THE MANAGEMENT COMMrrrEE FOR THE PERIOD FROM lith JANUARY 2024 TO 31 MARCH 2025. The Management Committee presents their Report and Accounts for the period ended 31 March 2025. Constitution The Charity i s a Scottish Charitable Incorporated Organisation ( a SCIO). It was registered in its current legal fonn on 15 January 2024. The charity was previously an uninco￿orated association and has now changed its legal forn] to that of a SCIO. The assets of the unincory)orated association were tranSfer￿d to the SCIO on I" April 2025. Objectives and Activities The organisation's purposes are: a) Promote the care and education of childcare in need of care during out of school hours and holidays and to promote the provision of facilities for the recreation and other leisure time occupation of such children in the interest of social welfare with the object of improving their condition of life. b) Advance the education and training of persons providing such care and education and recreation facilities. c) Enable Parents /Carers to be in employment or further education whilst their hildren are in the care of the service. The service is intended to be funded by charitable donations, fundraising and by charges raised on participating parents. Management and Governance Arrangements The service is register¢d with Care Inspectorate Scotland for Carntyne service number CS2025000149, for Haghill service number CS2025000150, Riddrie service number CS2025000151 and Riverbank service number CS2025000152. These registrations having been transferred on becoming a SCIO. The constituted committee is administered by elected office bearers and rcpresentatives of th¢ users of Connect 2 Out of School Care (SCIO). Review of the Financial Position The service. which will be funded as above has received initial financing by the transfer of the net assets of the former charity Connect 2 Out of School Care Services. (SC028538) Achievements and Performance of the Service As an integral pari of local s¢rvices within the commiinity Nve will continually work with othcr agcncies and individuals to PTomotc a complimentary pattern of efftctive relationships tor the benefit of local people. We believe that through meaningfid and mutually beneficial parniership ivorf(ing arrang¢m¢nts we will effectively contribut¢ to th¢ development of the area and toward the achievement of social ¢hildcar¢ goals within Glasgoii. In addition to the important role our services will continue to play in the range

Connect 2 Out Of School Care (SCIO I Report of the Management Committee for the period ended 31 March 202-. . play and l¢arnin8 OPEX)rLunities for children the organisation ivill support pamirs in employmenL training and education as part of thc loGal ¢conomic activitv K4thin the Gitv. Independent Examiner A resolution proposing tlie appointment of William Marshall will b¢ proposed at the Annual Gene]￿ Meeting. SIAtement of Responsibilities of Members of Committee Thc Committce m¢mb¢rs rcsponsible for the preparation of a¢rA)unts for eadi fmancial year which give a twe and fair view of tbc statc of affairs of the Organisation at thc end of the ycar and of its results for that period. In prcpanng thos¢ accounts tl]c mcmbers are reqUI￿d Sel6ct suitablc accounting policies and then apply tlieni consistently. Mak¢.judgem¢nts and estimates that are re&8onable and prudent. Statc wbcthcr applicablc accounting standards have been follom'ed. Preparc thc accounts on th¢ going concern basis unless it is inappropriatc to assume that tjie schenie will continue. Thc Committec members are responsible for keeping proper accounting records which disclose with rvdsonable accuracy at any lime the financial position of the o￿an15￿tion and which cnabl¢ them to comply with th¢ accountin8 prOcdu￿S of Th¢ Charities and Trustee Investment (S¢otland) Act 2005 and Ibe CharAti¢S Arrounts (Scotland) Kcgulations 2006. They are also re.sponsible for safeguarding th¢ &8SCts of the projcct and hcncL for131(ing [C￿Onabl￿ stcps for the ventioll and detection of fraud or other irregularities. Approved by the Management Committee on 29tli OctobLr,2025 and signed on its behalf bi,

Independent Examiner's Report to the Management Committee of Connect 2 Out of School Care (SCIO). I report on the accounts of the charity for the period ended 31 March 2025 which are set out on pages 4 to 6. Respective responsibilities of the Management Committee The Ch￿ilV.5 trnstees arc rcsponstble for the preparation of the accounts in accordance with the tcmis of the Cliarities and Trust¢¢ Investsncnt (Scotland) Act 2005 and thc Charitses Accounts (Scotland) Regulations 2006 (as amended). The th￿itV tnL8tees consider that thc audit requircment of Regulatioii 10(1) (a) to (c) of the 2U06 Accounts Regulations does not apply. It is my ￿pOnsIbIlity to eyaniinc thc a¢CoL￿tS as nquircd under section 44(1) (c) of the Act and to stst¢ M,hLLhGr pattscular malters have come to mv attents'on. Basis of independent examiner's statement MIF e.Yamination is carried out in accordance ivith Rcgulation I l of the 2006 Accounts Regiilations. An bxaniination includes a revieiv of the accouiiting records kept by the charity and a comparison 0£ the accounts pr¢sented with ihose records. It also indudes consÉd¢ration of any unusuaR items or disclosurcs in tlie ￿OUnts and seeks explanations from thc trL￿teCS conceTning any si?ch matters. Tlie PTorxdurcs iindertaken do not providc all dic ¢videnc¢ that would be required in an audit. and coi)scquLntly I do not express an audit opinion on the view givLn bv Ihc accounts. Independent examiner'5 Statement In the ￿Urse of my eumination. no matter has come to my attention wliich giv¢s me r¢asonablL cause to believe that any material rL'spcct the ￿quIrements. to keep accounting ￿COrdS in accordance ivith Scction 44{1) (a) of thc 200) Act and 'gulation 4 of tlie 2006 Accounts Regulations. to prepare accounts which accord with th¢ arcounting recoTds and Complv with Regulation 8 of tlie 2006 Accounts Regulatsons havc not bcen meL or 2. to which, in my opinion. attention should be drawn in ordcr to enable a proper under8tanding of the accoiints to b¥ rcl¢ ched. 2W October. 202_-

Corénect 2 Out of S¢h¢)ol Care {SCIOI Income and ExpendltureA¢¢ount Statement of FInancL￿ Actlvttles forlhe perlod from 21st january to 31 March 2025 The CtrArity did not commence operations as a SCIO until 1¥t Avril 2025. As a no income was recewed or expenditure incurred during the period under review. Balance Sh•8t as at 31st MaT¢h 2026. I he SCIO had no assets or liabilities as at 31st March 2025. 7)8 tfansfeT of the nel assets of the unincorporated chaiity Connact 2 Out of School CaTè Services {SC028538) .Nere not transferred until 1st April 2025.

Connect 2 Out Of School Care (SCIO) Period ended 31 March 2025 Notes to the accounts l Accounting Policies The accounts are prepared under the historical cost convention 2nd are in accordance with applicable accounting standards, the Charities SORP 2005 (Accounting and Reporting by Charities) and complv with the Charities and Trustee Investment (Scotland) Act 2005 and the Charities A¢counts (Scotland) Regulations 2006 (as amended). 2 Emoluments Total emoluments paid for the period were The average number of employees during the period was - Nil 3 Taxation The service is a recognised charity and is accordingly exempt from taxation on its income and gains where they are applied for charitable purposes.