Continuing Care North East Fife Trustees Annual Report Year to 31st March 2025 SC053120 Current Trustees Chairman Changes in Tnmtees: No changes In the current year Contact addres All Trustees are appointed by the rr)be[S at the Annual G31 meeb.ng year. The (x)mmrttee cab o>opt ffEmtefS at any tsme. The management cornmrttee whth rKmlly ffeets every iM) frK)nths are the charity"S truaees. Membership of the management c*>Nwnittee s otEn to all. Constltutlon Fallowing registrntion with OSCR on 13th February 2024. our charity changed from an, Unincorwraied Associalion (SC(kn167) to a Scottish ChariLqble InCOrlCd Organisation (SCIO) (SC053121J) on l (kiolxr 2024. the assets" Ing translcrred io the new charity. lknc prcvious mana¥cmcnl committee continues to be responsible for the running of ihe new charity. urFK>se, as recoed in the conslitutj(. is tr) assts arKI lo befrd sKJ(. disatAed and bnely dts of all Most clients self.refer by phone or via OUT w11e. Any rrerter of the publ can refer a dient for a¥sessffEnt by the coordinator. Many are referred by professionals Irom Frfe Health and Social Care Partnership, and between partners and a stretched Ambulan has urKk)ubledly led Io demand. Transport Servkè This Is the buest part of the serVe wrth vcAunteers provKling trst frorn the dienfs home to their appOIntEnt. Over irKreased after a queter perDJ dunng the par¥Jem. IrKrBa5r emfvis "Care in the C(MMlty elderly. demand for the Service cThits'nues to increase wth an average of 30 louS per ek in the past year.
18forrals r•c•lv•d ty CCNEF 2023-2024 202&2025 Total 114 145 Transport Joum•y• r•quMt•d Totals 2023-2024 1389 2024-2025 1577 13.5% Increase Befrlending S•Thkt Staying in touch th clients has been very mlFKy&nl in FKOVKling SUPFX)rt and sooal coni. The sepltr is linNled by the volunteers available and the geographral swead of dmts and volunteers. Volunteers workload. Volunteefs are often recrurted thrwh personal ctact sorrE are recnjrted via Frfe vontall ActK)n. some via press comment, and sorne the result of talks to groups alx)ut the Service. Increasingly wo are contxted through our websrte .' We are fortunate to have a spread of volunteers INing throughout Nortfreast Frfe. IntendiThJ Volunteews a lo the Disclosure Scottand Scheme for PrOtectn of Vulnerable Groups 2023-2024 2024-2025 30 31 Uifed to submit Vo rteer drlver number5 Fundlng The Frfe Heallh and Sooal Care Partnership has gerslY contsnued funding through an orwng gr•nt. DonatnS are received from clients on a regular basis. and frrmn olher scxjrces on a one -off basis. The cwdinattY is sala1 and recewes eXlSe5 for rThleage, telephone, poslage. stabonery. and cthiwter expenses. Volunteefs receNe milea9e expenses (45M> trarw)rt servKes. All dwits are asked to donate t) contnbute to the cost of transp1 based on the mileage invoed. As all ccffirree rrwers and the crdInatOr work frth home there are no overhead sts for offKe expenses. Truite•'s rnmun•ration and •xp•ns•s. The Trustees dMJ not receNe any remunwatM)n dunrKJ thE yaar Expww of tnjstees ere remunerat oui of tyxket expeftses incurred on behalf of the knice. agnst recepted Flnanclal Revl•w Tserve EK)licy is to hold suificient funds lo meet ihe anticipaied commilments of ihe chari and the pG_.ble cosls in the evenl of the charity winding up. Accounts are prepatcd on a Rcccip15 and ayments basis. Rcccipts lor thc YLW ended .31 sl March 2025 were £36.140 and paymcnts wcre £35.878. rcsuliiog in a surplus for thL ycar of £262. "I'hc closing bank balance w&s £41,421. It is believed thercfore thal the charity is in a sound linancial position. Established 1981
GRCS 22.4.25 Conti uin Care S Accounts for the Scottish Cha . North -East Flfe ar ended 31st March 2025 ister No. SCD53120 Totsl for a12*25 T•Jtsl tor 202>24 22.399 3.625 26.525 7.413 4,126 -3,788 Charitable Oonations Grants NHS Frfe FundraisinE Coffee Morning Other Furmjs Received AGM Receipts Investments Bank Interest Othei Receipts 8.201 8,041 160 770 723 47 1.145 321 824 Total 36.140 43.023 Fundraising Costs Coffee Morning Payments for Charitable Activities (l) 82 35617 37.354 -1737 AGM Expenses Equipment Purchase/Repair ndries 115 182 -67 60 Totsi 35,878 37.618 -1740 SurpluslDeficit 262 .5143 Notes on the second page lorni an Intwal part of these accounts Statent of Balance for Year endinR 31 Marth SJ25 25 202>24 35.754 5,405 41.159 256 40,903 Opening Bank Balances surpS/DefiCit Closing Bank Balan 41,159 262 41.421 41,421
GRCS 2024125 2023124 Dlffetence Notes I Salaries Travel Expenses Telephone Expenses Postage 15,794 18,394 260 14,506 21.403 121 1.288 -3,009 139 211 kl JiiL' 490 -279 Printing & Stationery Insurance Room Hire for Meetings Volunteers, Meeting Independent Examination 373 367 303 351 70 16 38 35,617 37.354 -1,737
Continuing Care Service North East Fife Chaiity No SC053120 I report on the acc(MJnts of the SCIO ye¥ ¥ed 31# March 2025 Nthich are sot (Krt on the fc41LY•ving page. Respective responsibilities of trustees and examiner The charity's trustees e resKthsible ts the preparats. of the &cowrts in accordarre with tha terms of the Charities and Twstee Investment (SCotIarI Act 2(X)5 and the Charities Acc(yJnts (ScotlarKJ) Regulabons 2(Th. The charty trustees CSIder that the audit requirement of Regulabon 10{1)(d) of the AccoLNts RegulatK)ns ¢)es not appty. It is my responsibilty to exanine the accounts as required under secticn 44(1)(c) of the Act and to state whether parti(xJlar matters have C to my attent. Basis of independent examinees Statement My examinatK)n is camed (xrt in acard with Rajulation 11 of the ChlS Acclknrts (ScodarKA) Regulats'ons 2(th. An eXInation irKludes a revi6w of the ac(x)untirvJ rec(xds kept by the charity aThJ a crynparIS of the acc¢xmtS FKesented with those records. It also irleS csideratI( any SUal items or disdosffts xcowts, 1 seeks exKAananS from the truslees conceming any such matters. The W(&ureS ylertaken do not provide all the evIder@ that )Uld be required in an audc arKI consequently I do not ewess an dit C¥Mni( on the vie 9V t>y the accounts. Indendent examine¢s sLment In the cowse of my eXnina11¢. rv) matter has cANne to my attention 1. which gives me reasonable cause to believe that in any material respect the quirements: to keep accounb'ng records in accordance with Se("on 44(1){a) of the 2005 Act *d Regatr< 4 of the 2006 Acc(ts Re9alK)ns. arKI to prepare accounts which acc(Kd vath the accounting records arKJ compty with R the 2CTh Accounts RegLlations ulation 9 of have ncrt or 2. to vttich. in my cffjmrmcn, att1Th sh(MJd be draw n order to enable a pro un(JerstandirwJ of the accourrts to be reached. Name: Address: Ife von A(Jion PentJarKI Park Salts're Centre Glenrothes. l(Y6 2AL Date". 15/,,/2, fife voILJntary a¢tion