APPENDIX 1 oscr Pericmy start date Period end date Month Y8ar c￿th Year From 2024 31 Jwsl 2025 Office ofthe Scottish Charity Regulator Reference and administration details Chartty name Other nam8s charlty Is known Flutes Unh'mited NIA Reglstered charlty number Charty's prlncipal addrfrss SC053066 111 60 Old Castle Road Glasgow Posl¢ode G44 STE Names of the charity trustses on date of approval of Trustees. Annual Report Trustge name ameo person (or body) entitled to appolnt trustsg Of any) nla Office (rf any Dates acted If Kirsly Ball Chair nla Christopher Cowie T￿aSurer nla nla Andrea Ku￿perS Musical Director nla nla Paula Cleary Secretary nla Frown 9 March 2025 nla Marion Madonald n18 nla HollyAnderson nla nla n18 Gabriela Jaros nla From 9 March 2025 nla APPENDIX 1 Reference and administration details Names of all other charlty trustees durlng the perlod, If any* {for example. those who resigned part way through the financlal perlodl m? no Jenny Clalre CheLbng Amy Mccoll Resigned 9 March 2025 Resigned 18 June 2025 Structure, governance and management Type of governlng document Consittution liwo tier SCIOI Trustee r•crultment and appolntment The minimum number of charity trustees 15 3. and the maximum number of charity tnjstees is 8- of which 1 must be the current Musical Director. th the remainder typically appointed fmm th6 charily'5 Members. A maximum of 2 maybe co-opted from outside of the charity's Members. Al each AGM. all Trustees stand down and may seek reoleclion. Members may elect any other Member to be a Irustee at the AGM Ipmviding they are eligible undBr the 2005 Acll and an election process is held. This is with the exception of the Musical Director, who sh811 continue to be a tharity Iru51ee unless and until they (*ase (for any reason) to hold the post of Musical DI￿￿or for the charity. Clauses 64 to 102 of the charity's nslitutsDn detsil U)e pro(Edure for recruitmenl and appointrnent of trustees. Objectives and activities Charftable purposes The organisatlon's purpose is the advancement of the arts. In furtherance of this purpose. Ihe organlsats'on will PTowde accesslble opportunities for musicians of all ages lo develop skills through rehearsals arnj perfom18nce. Sumrnary of the maln adivltles In relatlon to these oblects Ftutes Unlimited's pUr[X￿ is the 8dvancemenl of the arts, spe(#fically through flute playing. perfomances and education. and musical collaborations wth other groups. During the year, the organisation has offered regu18r rehearsals and workshop experience5 to its members, and opened its doors lo new members from the wider Glasgow and Central Scoljand area. Me[n￿r5 ages range from Primary school age lo over 60s. aNI is open lo all Ifute players of inlemiediale level an above. APPENDIX 1 Achievements and performance Summary of the maln achlevements of Flutes Unlimited aims to offer playtng and performlng opportunities to the charlty durfng the flnanclal perlod temiediate and advanced flautists of all ages. wilh in¢lus5vily being al the eart of our organisation. We function as an addition to school and college mLtsical activibes. and also offer a way lor players lo ￿ntinue participatong music making boyond the usual educational settlngs. We provide a welcoming community Vdhere fn"endship and learning can Ilourish, and members lake part in numerous conc8rts and workshops. The ethos Ss lo provide support and encouragement to all nNJwans vA)ilo aimiThJ for hlgh standards and exoting porforrnances. During September 2024 and Augusl 2025. Flutss Unlimiteij Org￿l$ed 2 stand-alone concerts. 2 further conc8rts thal were part of larger ¢(￿1¢ert serie5. and 2 collaborative concerts wth other flLJte choirs, reaching audi8nc8s in Central S¢oll8nd, the Scottish Isles and the norih of England. Members attended 8 '1arge flute. workshop, and Flutes Unlimited ran our own Come and pray Day. which attraded several new members. We wgro also able lo'renl. 8 ¢xmlrabass flute an option to buy at the end of th8 torn, which we wll do in the next financial year. This has been a long-held ambition for the group. and has given members a¢￿SS to this rare inslwmenl Financial review Brlef statement of the charlty's poll¢y li is Ihe tharily's policy lo hold reserves ol on reserves no less than three months of operational costs. D¢lalls of any deflclt NIA Donated facilltles and seNlces (Sf any) NIA APPENDIX 1 Other optioi)al information Declaration The trustees declaTr that Ily havg apwov•d the trustees. ￿pOrt abov•. Slgned on t*half of Ihe chaiityS twstees Si￿atUre(S) Full namofs) KIRsr¥i B￿LL ckiQ ISlSVIIEC CL*Jit Position (e4. Chakl APPENDIX 2 |APPENDIX 2||||||||||||||||||| |---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---| ||||Enter charity name below||||||||||||||Enter SC No. below|| ||||**Flutes Unlimited**||||||||||||||**SC053066**|| ||||**Receipts andpayments accounts**|||||||||||||||| ||**For the period**
**from**||Period start date|||||||Period end date||||||||| ||||Day|Month|||Year
||**to**|Day|Month|||Year||||| ||||**1**|**September**|||**2024**
~~Year~~|||**31**|**August**|||**2025**||||| |||||||||||||||||||| |**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 Receipts**||||||||||||||||||| |Donations|**363**||||||||||||**363**||||**8,052**|| |Legacies|||||||||||||**- 0**||||**- 0**|| |Grants|||**3,000**||||||||||**3,000**||||**- 0**|| |Receipts from fundraising activities|**2,377**||||||||||||**2,377**||||**- 0**|| |Gross trading receipts|**3,300**||||||||||||**3,300**||||**2,065**|| |Income from investments other than land
and buildings|||||||||||||**- 0**||||**- 0**|| |Rents from land & buildings|||||||||||||**- 0**||||**- 0**|| |Gross receipts from other charitable
activities|**101**||||||||||||**101**||||**1,847**|| ||||||||||||||**- 0**||||**- 0**|| |**_A1 Sub total_**|
**6,141**||**3,000**|||**- 0**||||**- 0**|||**9,141**||||**11,964**|| |||||||||||||||||||| |**A2 Receipts from asset & investment**
**sales**||||||||||||||||||| |Proceeds from sale of fixed assets|||||||||||||**- 0**||||**- 0**|| |Proceeds from sale of investments|||||||||||||**- 0**||||**- 0**|| |**_A2 Sub total_**|
**- 0**||**- 0**|||**- 0**||||**- 0**|||**- 0**||||**- 0**|| |||||||||||||||||||| |**_Total receipts_ **|
**6,141**||**3,000**|||**- 0**||||**- 0**|||**9,141**||||**11,964**|| |||||||||||||||||||| |**A3 Payments**||||||||||||||||||| |Expenses for fundraising activities|**135**||||||||||||**135**||||**- 0**|| |Gross trading payments|**488**||||||||||||**488**||||**1,930**|| |Investment management costs|**- 0**||||||||||||**- 0**||||**- 0**|| |Payments relating directly to charitable
activities|**3,733**||||||||||||**3,733**||||**1,598**|| |Grants and donations|**- 0**||||||||||||**- 0**||||**- 0**|| |Governance costs:|**- 0**||||||||||||**- 0**||||**- 0**|| |Audit / independent examination|
**- 0**||||||||||||**- 0**||||**- 0**|| |Preparation of annual accounts|
**- 0**||||||||||||**- 0**||||**- 0**|| |Legal costs|
**- 0**||||||||||||**- 0**||||**- 0**|| |Other|
**- 0**||||||||||||**- 0**||||**- 0**|| ||||||||||||||**- 0**||||**- 0**|| |**_A3 Sub total_ **|
**4,355**||**- 0**|||**- 0**||||**- 0**|||**4,355**||||**3,528**|| |||||||||||||||||||| |**A4 Payments relating to asset and**
**investment movements**||||||||||||||||||| |Purchases of fixed assets|||**6,667**||||||||||**6,667**||||**- 0**|| |Purchase of investments|||**- 0**||||||||||**- 0**||||**- 0**|| |**_A4 Sub total_ **|
**- 0**||**6,667**|||**- 0**||||**- 0**|||**6,667**||||**- 0**|| |||||||||||||||||||| |**_Total payments_ **|
**4,355**||**6,667**|||**- 0**||||**- 0**|||**11,022**||||**3,528**|| |||||||||||||||||||| |**_Net receipts / (payments)_ **|
**1,786**||**(**
**3,667)**|||**-**||||**-**|||**(**
**1,881)**||||**8,436**|| |||||||||||||||||||| |**A5 Transfers to / (from) funds**|**-**||
**-**|||**-**||||**-**|||**-**||||**-**|| |||||||||||||||||||| |**_Surplus / (deficit) for year_**|**1,786**||**(**
**3,667)**|||**-**||||**-**|||**(**
**1,881)**||||**8,436**|| |||||||||||||||||||| |||||||||||||||||||| 1 APPENDIX 2 |APPENDIX 2|||||||||||||||| |---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---| ||**Flutes Unlimited**||||||||||||**SC053066**||| |**Section B Statement of balances**|||||||||||||||| |**Categories**|**Details**||||**Unrestricted**
**funds**||**Restricted funds**||**Expendable**
**endowment funds**||**Permanent**
**endowment**
**funds**||**Total current**
**period**||**Total last period**| ||||||**to nearest £**||**to nearest £**||**to nearest £**||**to nearest £**||**to nearest £**||**to nearest £**| |**B1 Cash funds**|Cash and bank balances at start of year||||**5,936**||
**2,500**||**-**||**-**||**8,436**||**-**| ||Surplus / (deficit) shown on receipts and
payments account||||**1,786**||**(**
**3,667)**||**-**||**-**||**(**
**1,881)**||**8,436**| ||||||||||||||**-**||| ||||||||||||||**-**||| ||**Cash and bank balances at end of year**||||**7,722**||**(**
**1,167)**||**-**||**-**||**6,555**||**8,436**| ||(Agree balances with receipts and payments
account(s))||||-||-||-||||||-| ||||||||||||||||| ||**Details**||||||||**Fund to which asset belongs**||||**Market valuation**||**Last year**| ||||||||||||||**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**|NOTE: During the year, the charity
entered into a hire purchase agreement
for a new musical instrument costing
£12,500. Payments of £6,667 were made
during the year, shown under “Payments
relating to asset and investment
movements”. Ownership of the instrument
will transfer to the charity upon completion
of all installments, which will occur in the
next financial year.||||||||||||||| ||||||||||||||||| ||||||||||||||||| ||||||||||||||||| ||||||||||||||||| ||||||||||||||||| ||||||||||||||||| ||||||||||||||||| ||||||||||||||||| ||||||||||**Total**||**-**||**-**||**-**| ||||||||||||||||| ||**Details**||||||||**Fund to which liability relates**||||**Amount due**||**Last year**| ||||||||||||||**to nearest £**||**to nearest £**| |**B4 Liabilities**|||||||||||||||| ||||||||||||||||| ||||||||||||||||| ||||||||||||||||| ||||||||||||||||| ||||||||||||**Total**||**- 0**||**- 0**| ||||||||||||||||| ||**Details**||||||||**Fund to which liability relates**||||**Amount due**
**(estimate)**||**Last year**| ||||||||||||||**to nearest £**||**to nearest £**| |**B5 Contingent liabilities**|||||||||||||||| ||||||||||||||||| ||||||||||||||||| ||||||||||||**Total**||**-**||**-**| ||||||||||||||||| |**Signed by one or two trustees on**
**behalf of all the trustees**|**Signature**||||||||**Print Name**||||||**Date of**
**approval**| ||||||||||||||||| ||||||||||||||||| ||||||||||||||||| 2015-02-24-rp-accs-cs-version-excel-with-amended-cell.xlsx / Statement of balances1 December 2007 APPENDIX 2 |APPENDIX 2|||||||||||| |---|---|---|---|---|---|---|---|---|---|---|---| ||**Flutes Unlimited**|||||||||**SC053066**|| ||||||||||||| |**Section C Notes to the Accounts**|||||||||||| ||||||||||||| |**C1 Nature and purpose of funds**
_(may be stated on analysis of_
_funds worksheets)_|
Stated on analysis of funds worksheets.||||||||||| ||||||||||||| ||||||||||||| ||||||||||||| ||||||||||||| ||||||||||||| ||**Type of activity or project supported**||||||**Individual /**
**institution**||**Number of grants**
**made**|**£**|| |**C2 Grants**|N/A||||||||||| ||||||||||||| ||||||||||||| ||||||||||||| ||||||||||||| ||||||||||**Total**|
**- 0**|| ||||||||||||| |**C3a Trustee remuneration**|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)||||||||||| ||||||||||||| ||||||||||||| ||**Authority under which paid**|||||||||**£**|| |**C3b Trustee remuneration -**
**details**|Andrea Kuypers - for the purposes of carrying out Musical Director duties, as permitted under
clauses 95-100 of the charity’s Constitution, and in compliance with the conditions of Section 67 of
the 2005 Act.|||||||||**2,673**|| ||||||||||||| ||||||||||||| ||||||||||||| ||||||||||||| ||||||||||||| |**C4a Trustee expenses**|If no expenses were paid to any charity trustee during the period then cross this box (otherwise
complete section 4b)|||||||||**X**|| ||||||||||||| ||||||||||||| ||||||||||**Number of trustees**|**£**|| |**C4b Trustee expenses - details**|||||||||||| ||||||||||||| ||||||||||||| ||||||||||||| ||||||||||||| ||||||||||||| ||**Nature of relationship**||||**Nature of transaction**||||**Transaction**
**amount (£)**|**Balance**
**outstanding at**
**period end (£)**|| |**C5 Transactions with trustees**
**and connected persons**|Trustees||||Payment of Membership fees to the
Charity||||**1,020**|**0**|| ||||||||||||| ||||||||||||| ||||||||||||| ||||||||||||| ||||||||||||| |**C6 Other information**|The principal activity of the Charity is creating musical opportunities for the community through rehearsals and
performances throughout the year. Trading activity, typically, involves the collection of Membership Fees from
members, and the payment of Professional Fees to the Musical Director and the hire of a rehearsal venue. There are
also ancillary costs such as the purchase of new sheet music, insurance and subscriptions.
We also fundraise towards the purchase of musical instruments from time to time, which seeks out grants from trusts
and foundations - although none were received in the part-year to which these accounts refer.
Charity Trustees, with the exception of the Musical Director, are active participants in the Charity’s activities and are,
therefore, subject to the same requirement to pay full membership fees to the group. This is expressed collectively in
Note C5.||||||||||| ||||||||||||| ||||||||||||| ||||||||||||| ||||||||||||| ||||||||||||| ||||||||||||| ||||||||||||| ||||||||||||| ||||||||||||| ||||||||||||| 2015-02-24-rp-accs-cs-version-excel-with-amended-cell.xlsx / Notes1 December 2007 APPENDIX 2 |||**Flutes Unlimited**|**Flutes Unlimited**|**Flutes Unlimited**||||||||**SC053066**|| |---|---|---|---|---|---|---|---|---|---|---|---|---|---| ||||||||||||||| |**Additional analysis (1)**|||||||||||||| ||||||||||||||| |**Analysis of receipts and payments**|||||||||||||| ||||||||||||||| |**1 Donations**|||||||||||||| |||**Unrestricted**
**funds**||**Restricted funds**||**Expendable**
**endowment funds**||**Permanent**
**endowment funds**||**Total current**
**period**||**Total last period**|| |||**to nearest £**||**to nearest £**||**to nearest £**||**to nearest £**||**to nearest £**||**to nearest £**|| |Donation from Flutes Unlimited||**- 0**||**- 0**||**- 0**||**- 0**||**- 0**||**5,033**|| |Donations received at concerts (individuals)||**363**||**- 0**||**- 0**||**- 0**||**363**||**519**|| |||||||||||**- 0**|||| |||||||||||**- 0**|||| |**Total**||**363**||**- 0**||**- 0**||**- 0**||**363**||**5,552**|| ||||||||||||||| |||**-**||**-**||
**-**||
**-**||
**-**||**reference**|| ||||||||||||||| |**2 Grants**|||||||||||||| |||**Unrestricted**
**funds**||**Restricted funds**||||||**Total current**
**period**||**Total last period**|| |||**to nearest £**||**to nearest £**||||||**to nearest £**||**to nearest £**|| |JTH Charitable Trust||||**500**||||||**500**|||| |The Hugh Fraser Foundation||||**2,500**||||||**2,500**|||| |||||||||||**- 0**|||| |||||||||||**- 0**|||| |**Total**||**- 0**||**3,000**||||||**3,000**||**- 0**|| ||||||||||||||| |||**-**||**-**||||||**-**||**-**|| ||||||||||||||| |**3 Gross receipts from other charitable activities**|||||||||||||| |||**Unrestricted**
**funds**||**Restricted funds**||**Expendable**
**endowment funds**||**Permanent**
**endowment funds**||**Total current**
**period**||**Total last period**|| |||**to nearest £**||**to nearest £**||**to nearest £**||**to nearest £**||**to nearest £**||**to nearest £**|| |Reimbursement for group purchase of merchandise||**- 0**||**- 0**||**- 0**||**- 0**||**- 0**||**1,797**|| |Bank interest||**61**||**- 0**||**- 0**||**- 0**||**61**||**50**|| |Compensation||**40**||**- 0**||**- 0**||**- 0**||**40**||**- 0**|| |||||||||||**- 0**|||| |||||||||||**- 0**|||| |||||||||||**- 0**|||| |||||||||||**- 0**|||| |||||||||||**- 0**|||| |**Total**||**101**||**- 0**||**- 0**||**- 0**||**101**||**1,847**|| ||||||||||||||| |||- 0||- 0||- 0||- 0||- 0||- 0|| ||||||||||||||| |**4 Payments relating directly to charitable activities**|||||||||||||| |||**Unrestricted**
**funds**||**Restricted funds**||**Expendable**
**endowment funds**||**Permanent**
**endowment funds**||**Total current**
**period**||**Total last period**|| |||**to nearest £**||**to nearest £**||**to nearest £**||**to nearest £**||**to nearest £**||**to nearest £**|| |Professional Fees paid to Musical Director||**2,673**||**- 0**||**- 0**||**- 0**||**2,673**||**1,218**|| |Hall hire||**979**||**- 0**||**- 0**||**- 0**||**979**||**380**|| |Sheet music||**81**||**- 0**||**- 0**||**- 0**||**81**||**- 0**|| |||||||||||**- 0**|||| |||||||||||**- 0**|||| |||||||||||**- 0**|||| |||||||||||**- 0**|||| |||||||||||**- 0**|||| |||||||||||**- 0**|||| |||||||||||**- 0**|||| |||||||||||**- 0**|||| |**Total**||**3,733**||**- 0**||**- 0**||**- 0**||**3,733**||**1,598**|| ||||||||||||||| |||- 0||- 0||- 0||- 0||- 0||- 0|| ||||||||||||||| ||||||||||||||| 2015-02-24-rp-accs-cs-version-excel-with-amended-cell.xlsxAdditional notes (1) December 2007 APPENDIX 2 |||||**Flutes Unlimited**|**Flutes Unlimited**|**Flutes Unlimited**|**Flutes Unlimited**|**Flutes Unlimited**|**Flutes Unlimited**|||**SC053066**|| |---|---|---|---|---|---|---|---|---|---|---|---|---|---| ||||||||||||||| |**Additional analysis (2)**|||||||||||||| ||||||||||||||| |**5 Breakdown of unrestricted funds**|||||||||||||| |||**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**|||||| |||**General Purposes**
**Unrestricted**
**Funds**||||||||**Total unrestricted**
**funds**||**Total unrestricted**
**funds last period**|| |**Receipts**|||||||||||||| |Donations||**363**||||||||**363**||**5,552**|| |Legacies||||||||||**- 0**||**- 0**|| |Grants||||||||||**- 0**||**- 0**|| |Receipts from fundraisingactivities||**2,377**||||||||**2,377**||**- 0**|| |Gross trading receipts||**3,300**||||||||**3,300**||**2,065**|| |Income from investments other than land and buildings||||||||||**- 0**||**- 0**|| |Rents from land & buildings||||||||||**- 0**||**- 0**|| |Gross receipts from other charitable activities||**101**||||||||**101**||**1,847**|| |**_Sub total_**||**6,141**||**- 0**||**- 0**||**- 0**||**6,141**||**9,464**|| |||||||||||- 0|||| |**Receipts from asset & investment sales**|||||||||||||| |Proceeds from sale of fixed assets||**- 0**||||||||**- 0**||**- 0**|| |Proceeds from sale of investments||**- 0**||||||||**- 0**||**- 0**|| |**_Sub total_**||**- 0**||**- 0**||**- 0**||**- 0**||**- 0**||**- 0**|| ||||||||||||||| |**_Total receipts_**||**6,141**||**- 0**||**- 0**||**- 0**||**6,141**||**9,464**|| |||||||||||-|||| ||||||||||||||| |**Payments**|||||||||||||| |Expenses for fundraising activities||**135**||||||||**135**||**- 0**|| |Gross trading payments||**488**||||||||**488**||**1,930**|| |Investment management costs||**- 0**||||||||**- 0**||**- 0**|| |Payments relating directly to charitable activities||**3,733**||||||||**3,733**||**1,598**|| |Grants and donations||**- 0**||||||||**- 0**||**- 0**|| |Governance costs:||**- 0**||||||||**- 0**||**- 0**|| |Audit / independent examination||**- 0**||||||||**- 0**||**- 0**|| |Preparation of annual accounts||**- 0**||||||||**- 0**||**- 0**|| |Legal costs||**- 0**||||||||**- 0**||**- 0**|| |||||||||||**- 0**||**- 0**|| |||||||||||**- 0**||**- 0**|| |**_Sub total_**||**4,355**||**- 0**||**- 0**||**- 0**||**4,355**||**3,528**|| |||||||||||-|||| |**Payments relating to asset and investment movements**|||||||||||||| |Purchases of fixed assets||||||||||**- 0**||**- 0**|| |Purchase of investments||||||||||**- 0**||**- 0**|| |**_Sub total_**||**- 0**||**- 0**||**- 0**||**- 0**||**- 0**||**- 0**|| |||||||||||-|||| |**_Totalpayments_**||**4,355**||**- 0**||**- 0**||**- 0**||**4,355**||**3,528**|| |||||||||||-|||| |**_Net receipts / (payments)_**||**1,786**||**-**||**-**||**-**||**1,786**||**5,936**|| ||||||||||||||| |**Transfers to / (from) funds**||||||||||**-**|||| ||||||||||||||| |**_Surplus / (deficit) for year_**||**1,786**||**-**||**-**||**-**||**1,786**||**5,936**|| |||||||||||-|||| ||||||||||||||| |**Nature andpurpose of funds**|||||||||||||| |The ‘General Purposes Unrestricted Funds’ are for the purposes of||carrying out the day to day charitable activity.|||||||||||| ||||||||||||||| ||||||||||||||| ||||||||||||||| ||||||||||||||| ||||||||||||||| ||||||||||||||| ||||||||||||||| ||||||||||||||| |||||**Flutes Unlimited**|**Flutes Unlimited**|**Flutes Unlimited**|**Flutes Unlimited**|**Flutes Unlimited**|**Flutes Unlimited**|||**SC053066**|| |---|---|---|---|---|---|---|---|---|---|---|---|---|---| ||||||||||||||| |**Additional analysis (2)**|||||||||||||| ||||||||||||||| |**5 Breakdown of unrestricted funds**|||||||||||||| |||**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**|||||| |||**General Purposes**
**Unrestricted**
**Funds**||||||||**Total unrestricted**
**funds**||**Total unrestricted**
**funds last period**|| |**Receipts**|||||||||||||| |Donations||**363**||||||||**363**||**5,552**|| |Legacies||||||||||**- 0**||**- 0**|| |Grants||||||||||**- 0**||**- 0**|| |Receipts from fundraisingactivities||**2,377**||||||||**2,377**||**- 0**|| |Gross trading receipts||**3,300**||||||||**3,300**||**2,065**|| |Income from investments other than land and buildings||||||||||**- 0**||**- 0**|| |Rents from land & buildings||||||||||**- 0**||**- 0**|| |Gross receipts from other charitable activities||**101**||||||||**101**||**1,847**|| |**_Sub total_**||**6,141**||**- 0**||**- 0**||**- 0**||**6,141**||**9,464**|| |||||||||||- 0|||| |**Receipts from asset & investment sales**|||||||||||||| |Proceeds from sale of fixed assets||**- 0**||||||||**- 0**||**- 0**|| |Proceeds from sale of investments||**- 0**||||||||**- 0**||**- 0**|| |**_Sub total_**||**- 0**||**- 0**||**- 0**||**- 0**||**- 0**||**- 0**|| ||||||||||||||| |**_Total receipts_**||**6,141**||**- 0**||**- 0**||**- 0**||**6,141**||**9,464**|| |||||||||||-|||| ||||||||||||||| |**Payments**|||||||||||||| |Expenses for fundraising activities||**135**||||||||**135**||**- 0**|| |Gross trading payments||**488**||||||||**488**||**1,930**|| |Investment management costs||**- 0**||||||||**- 0**||**- 0**|| |Payments relating directly to charitable activities||**3,733**||||||||**3,733**||**1,598**|| |Grants and donations||**- 0**||||||||**- 0**||**- 0**|| |Governance costs:||**- 0**||||||||**- 0**||**- 0**|| |Audit / independent examination||**- 0**||||||||**- 0**||**- 0**|| |Preparation of annual accounts||**- 0**||||||||**- 0**||**- 0**|| |Legal costs||**- 0**||||||||**- 0**||**- 0**|| |||||||||||**- 0**||**- 0**|| |||||||||||**- 0**||**- 0**|| |**_Sub total_**||**4,355**||**- 0**||**- 0**||**- 0**||**4,355**||**3,528**|| |||||||||||-|||| |**Payments relating to asset and investment movements**|||||||||||||| |Purchases of fixed assets||||||||||**- 0**||**- 0**|| |Purchase of investments||||||||||**- 0**||**- 0**|| |**_Sub total_**||**- 0**||**- 0**||**- 0**||**- 0**||**- 0**||**- 0**|| |||||||||||-|||| |**_Totalpayments_**||**4,355**||**- 0**||**- 0**||**- 0**||**4,355**||**3,528**|| |||||||||||-|||| |**_Net receipts / (payments)_**||**1,786**||**-**||**-**||**-**||**1,786**||**5,936**|| ||||||||||||||| |**Transfers to / (from) funds**||||||||||**-**|||| ||||||||||||||| |**_Surplus / (deficit) for year_**||**1,786**||**-**||**-**||**-**||**1,786**||**5,936**|| |||||||||||-|||| ||||||||||||||| |**Nature andpurpose of funds**|||||||||||||| |The ‘General Purposes Unrestricted Funds’ are for the purposes of||carrying out the day to day charitable activity.|||||||||||| ||||||||||||||| ||||||||||||||| ||||||||||||||| ||||||||||||||| ||||||||||||||| ||||||||||||||| ||||||||||||||| ||||||||||||||| 2015-02-24-rp-accs-cs-version-excel-with-amended-cell.xlsxAdditional notes (2) December 2007 APPENDIX 2 |||**Flutes Unlimited**|**Flutes Unlimited**|**Flutes Unlimited**|**Flutes Unlimited**|||||||**SC053066**|| |---|---|---|---|---|---|---|---|---|---|---|---|---|---| ||||||||||||||| |**Additional analysis (3)**|||||||||||||| ||||||||||||||| |**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**|||||| |||**Contrabass Flute**||||||||**Total restricted**
**funds**||**Total restricted**
**funds last period**|| |**Receipts**|||||||||||||| |Donations||||||||||**- 0**||**2,500**|| |Legacies||**- 0**||||||||**- 0**||- 0|| |Grants||**3,000**||||||||**3,000**||- 0|| |Receipts from fundraisingactivities||**- 0**||||||||**- 0**||- 0|| |Gross trading receipts||**- 0**||||||||**- 0**||- 0|| |Income from investments other than land and buildings||**- 0**||||||||**- 0**||- 0|| |Rents from land & buildings||**- 0**||||||||**- 0**||- 0|| |Gross receipts from other charitable activities||**- 0**||||||||**- 0**||- 0|| |**_Sub total_**||**3,000**||**- 0**||**- 0**||**- 0**||**3,000**||**2,500**|| |||||||||||-|||| |**Receipts from asset & investment sales**|||||||||||||| |Proceeds from sale of fixed assets||**- 0**||||||||**- 0**||**- 0**|| |Proceeds from sale of investments||**- 0**||||||||**- 0**||**- 0**|| |**_Sub total_**||**- 0**||**- 0**||**- 0**||**- 0**||**- 0**||**- 0**|| ||||||||||||||| |**_Total receipts_**||**3,000**||**- 0**||**- 0**||**- 0**||**3,000**||**2,500**|| |||||||||||-|||| ||||||||||||||| |**Payments**|||||||||||||| |Expenses for fundraising activities||**- 0**||||||||**- 0**||**- 0**|| |Gross trading payments||**- 0**||||||||**- 0**||**- 0**|| |Investment management costs||**- 0**||||||||**- 0**||**- 0**|| |Payments relating directly to charitable activities||**- 0**||||||||**- 0**||**- 0**|| |Grants and donations||**- 0**||||||||**- 0**||**- 0**|| |Governance costs:||**- 0**||||||||**- 0**||**- 0**|| |Audit / independent examination||**- 0**||||||||**- 0**||**- 0**|| |Preparation of annual accounts||**- 0**||||||||**- 0**||**- 0**|| |Legal costs||**- 0**||||||||**- 0**||**- 0**|| |||||||||||**- 0**|||| |||||||||||**- 0**|||| |**_Sub total_**||**- 0**||**- 0**||**- 0**||**- 0**||**- 0**||**- 0**|| |||||||||||-|||| |**Payments relating to asset and investment movements**|||||||||||||| |Purchases of fixed assets||**6,667**||||||||**6,667**||**- 0**|| |Purchase of investments||**- 0**||||||||**- 0**||**- 0**|| |**_Sub total_**||**6,667**||**- 0**||**- 0**||**- 0**||**6,667**||**- 0**|| |||||||||||-|||| |**_Total payments_**||**6,667**||**- 0**||**- 0**||**- 0**||**6,667**||**- 0**|| |||||||||||-|||| |**_Net receipts / (payments)_**||**(**
**3,667)**||**-**||**-**||**-**||**(**
**3,667)**||**2,500**|| ||||||||||||||| |**Transfers to / (from) funds**||||||||||**-**|||| ||||||||||||||| |**_Surplus / (deficit) for year_**||**(**
**3,667)**||**-**||**-**||**-**||**(**
**3,667)**||**2,500**|| |||||||||||-|||| ||||||||||||||| |**Nature andpurpose of funds**|||||||||||||| |The ‘Contrabass Flute’ restricted fund is held for the purpose||of purchasing new musical instruments for the charity.|||||||||||| ||||||||||||||| ||||||||||||||| ||||||||||||||| ||||||||||||||| ||||||||||||||| ||||||||||||||| ||||||||||||||| ||||||||||||||| 2015-02-24-rp-accs-cs-version-excel-with-amended-cell.xlsxAdditional notes (3) December 2007 APPENDIX 3 OSCR kotlEh Charly Reguktor Independent examiner's report on the accounts v2 Report to the Chaw name trusteeslmembers of FLO TF5 U Ll M I rE Reglstered eharity SC o r3 0 6 number On the accounts of the Period start date charity forthe period Month Period end date M?nlh Day YEar 08 | 2f Set out on pages r-io to In¢iutsthe page tnbE15 of addillon￿ sheets) Respectlve The charity's trustees are responsible for the preparation of the xcounts in accordance responsibllitles of with the terms of the charib.es and Trustee Investment (Scollandl 2005 Act and the ITUStees and examiner Charities Accounts (Scolland) Regulations 2006 las amended}. The charity Iruslees consider that the audit requirement of Regulation 10111 Idl of the Accounts Regulations does not appty- It is my ￿SronSibl11ty to examine the accounts a5 required under section 44111 {cl of the Acl and to stale whether particular matters have come to my attention. Basss of independent My examination is carried oul in a￿Ordan￿ with Regulation 11 of the 20[￿ Accounts examiner's statement Regulations. An examinats.on includes a review of the accountsng records kept by the charity and a comparison of the accounts presented with those records. It also includes consideralion 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 eviden￿ that would be required in an audit and, consequently. I do not express an audit opinion tsn the view gNen by the accounts_ Independent examlner's In the course of my examination. no matter has come lo my attention statement which gives me reasonable cause to believe that in any material respe¢t the requirements.. io keep accounting records in accordance with seclion 44{11 {a) of the 2005 Act and Regulats"on 4 of the 2006 Accounts Regulab"ons. and lo prepare accounts wh￿h accord wilh the account￿g records and comply with ReguLqtion 9 of Ihe 20¢A AC￿Unts Regulations hav8 riot been meL or 2. to Wh￿h, in my opinion. attentic￿ should be drawn in order to enable a proper und tanding of the accounts to be reached. Date: Signed-. Name.. Relevant professional qualificatlon{sl or body Irf anyl-. Address: _i¢/ i NS 'Please delete the words in the brthls rfthey do not aFgty. Ilthe %wrds do aFW, set Ihose rnatter5 have come to your attentkjn on tho following page.