2025-03-31-accounts

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

Office of the Scottish Charity Regulator

APPENDIX 1

Trustees’ Annual Report for the period Period start date Period end date Day Month Year Day Month Year From To 14 03 25 31 03 25 ~~SPEER~~

Reference and administration details aaa

Charity name Rogues Gallery Other names charity is known by Registered charity number SC 053192 Charity’s principal address

Postcode =)

Names of the charity trustees on date of approval of Trustees’ Annual Report

~~a~~

APPENDIX 1

Reference and administration details

Names of all other charity trustees during the period, if through the financial period)	Names of all other charity trustees during the period, if through the financial period)	any, (for example, those who resigned part way
Name		Dates acted if not for whole year







Structure, governance and management
Type of governing document Trustee recruitment and appointment

	SCIO constitution

	At board meetings

Objectives and activities
Charitable purposes Summary of the main activities in relation to these objects
	Th rnitin' r i th dnmnt f th rt b Th riin f
	e ogasaos pupose s e avacee o e as y: (a). e povso o a public space where people in Glasgow and surrounding area can come to create, exhibit, volunteer, meet other artists and develop their skills. A safe space to create art, reduce loneliness and enhance a sense of community. (b) Providing the public access to art and artists who are exhibiting and creating their work, encouraging an appreciation for art, its creation, and inspiring people to participate. (c). For the public benefit, the opening of a civic space for the arts in a Glasgow central retail area, where shop fronts are closing, and destination experiences are on the rise. (c). For the public benefit, the opening of a civic space for the arts in a Glasgow central retail area, where shop fronts are closing, and destination experiences are on the rise.
	Th hit id h it i th St Eh Ct i Fb 2025 t
	(a) e cary acqure a sop un n e noc enre n eruary a a very advantageous rate of 10% of monthly turnover, however with the provision that if any business wanted the unit at full rent, we would be obliged to leave the premises. The unit included a seating area for artists and the public to meet and converse. (b) The unit opened in March, exhibiting artists work from the local area. The artists and volunteers in charge of the unit for the day were painting and creating at easels and tables, encouraging the public to watch and even participate. (c) The unit is vibrant and colourful, with curated music, encouraging the public in to view the art and stay for a while, enjoy the atmosphere, and apppreciate the unusual phenomenon of artists at their work, in a shop unit that might otherwise be empty.

APPENDIX 1

Achievements and performance

Summary of the main achievements of First and foremost the acquisition of a premises. The Charity the charity during the financial period was founded on the 14th March 2024, and it took 10 months of searching and communicating to find a suitable unit. 4 weeks were spent renovating the premises with trustees and volunteers. Donations were used to fund the renovations. Finally at the beginning of march 2025 the gallery opened to the public. the reception was immediate and positive, including the staff and management at the Enoch centre, who were delighted at the colour and life it brought to the mall. Over the next few months the gallery began to acquire more and more artists exhibiting their work, paying a small rent for wall space and low commission rates on sales. After 3 months the gallery began to break even and show a small surplus.

Financial review

Brief statement of the charity’s policy on reserves Details of any deficit Donated facilities and services (if any)
	No reserves

APPENDIX 1

Other optional information

Declaration

The trustees declare that they have approved the trustees’ report above. Signed on behalf of the charity’s trustees

Signature(s) OSCR will accept digital or typed signatures Full name(s) Position (e.g. Chair) Chair Date 15.11.2025

Enter SC No. below

Enter charity name below

SC

																					SC
				Receipts and					ts andpayments accounts
							Period start date									Period end date	Period end date
		For the period from			Day 14			Month 03			Year 2024		to	Day 31		Month Year 03 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 £				to nearest £			to nearest £
	A1 Receipts
	Donations	796																796		-	0
	Legacies																			-
	Grants																			-
	Receipts from fundraisingactivities																			-
	Gross tradingreceipts	1869																1869		-	0
	Income from investments other than
	land and buildings																			-
	Rents from land & buildings																			-
	Gross receipts from other charitable
	activities																			-
																		-	-	-
	*A1 Sub total*	2655	-		-	-	-	-	-			-		-	-	-		2655		-	- 0	-
	A2 Receipts from asset &
	investment sales
Proceeds from sale of fixed assets Proceeds from sale of investments *A2 Sub total* - - *Total receipts* - - A3 Payments 2655 ~~——SS~~									- -	~~5 SS~~		- - ~~SS~~	- - - - - - - - 0 2655 ~~SS=~~

Expenses for fundraising activities							-
Gross trading payments							-		0
Investment management costs							-
Payments relating directly to charitable activities	2385					2385	-		0
Grants and donations
							-
Governance costs:
							-
Audit / independent examination							-
Preparation of annual accounts							-
Legal costs							-
Other	Other
							-
						-	-
*A3 Sub total*	2385	-	-	-	-	2385	-		- 0	-
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* - - - 2385 280 280 ~~———==~~					- - - -	2385 280 280	- - - - - - -	- - - - 0 0 ~~—~~

APPENDIX 2

Section B Statement of balances

Details	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 £
Cash and bank balances at start of year	0				- 0		0
Surplus / (deficit) shown on receipts and payments account					-
					-
					-
Cash and bank balances at end of year (Agree balances with receipts and payments account(s)) Details	- 280	-	-	-	- 280		- 0
	- 280	-	- Fund to which	- asset belongs	- 280		- 0
					Market to n	valuation earest £	Last year to nearest £





Details		Fund to which	asset belongs	Total Cost (if available) to nearest £		-	-
					Curren ava to n	t value (if ilable) earest £	Last year to nearest £









Details			Total Fund to which l	-		-	-
				iability relates	Amo to n	unt due earest £	Last year to nearest £
							0
							0



Details			Fund to which l	Total iability relates		-	- 0
					Amo (est to n	unt due imate) earest £	Last year to nearest £



Signature�			Print Name	Total		-	-
							Date of approval

							15.11.2025

�� ��

2013-04-02 Copy of Trustees AR Ap2 excel.xls / Statement of balances

December 2007

APPENDIX 2

Section C Notes to the Accounts

C1 Nature and purpose of funds (may be stated on Donations were used to renovate the shop and provide basic analysis of funds worksheets) equipment for running the shop and art supplies.

Type of activity or project supported	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		£

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

Number of	£
trustees

C6 Other information C5 Transactions with trustees and connected persons	Nature of relationship	Nature of transaction	Transaction amount (£) Balance outstanding at period end (£)	Transaction amount (£) Balance outstanding at period end (£)

2013-04-02 Copy of Trustees AR Ap2 excel.xls / Notes

December 2007

APPENDIX 2

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 £
Bank donations	635				-
Cash donations	161				-
					-
					-
Total 2 Grants	- 796	-	-	-	-	-
	- Unrestricted to nearest £ funds	- Restricted funds to nearest £	-	-	- Total current to nearest £ period	- Total last period to nearest £
					-
					-
					-
					-
Total 3 Gross receipts from other charitable activities	-	-			-	-
	- 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 £
Art sales	1840				- 1840	0
Artist wall space rent	25				- 25	0
Sales commissions	4				- 4	0
					-
					-
					-
					-
					-
Total - - Unrestricted funds to nearest £ 4 Payments relating directly to charitable activities 1869	- 1869	-	-	-	- 1869	- 0
		- Restricted funds to nearest £	- Expendable endowment funds to nearest £	- Permanent endowment funds to nearest £	- Total current period to nearest £	- Total last period to nearest £
Artists' payments	1651				- 1651	0
Public liability insurance	274				- 274
Bank charges	18				- 18
Card payment commission	23				- 23
Renovations	419				- 419
					-
					-
					-
					-
					-
					-
Total	- 2385	-	-	-	- 2385	- 0
	-	-	-	-	-	-

2013-04-02 Copy of Trustees AR Ap2 excel.xlsAdditional notes (1)

December 2007

APPENDIX 2

Additional analysis (2)

Receipts 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	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	-	-	-	-	-	-
					-
Proceeds from sale of fixed assets					-
Proceeds from sale of investments					-
*Sub total* *Total receipts* Payments	-	-	-	-	-	-
	-	-	-	-	-	-
					-
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*	-	-	-	-	-	-
					-
	-	-	-	-	-	-
					-
	-	-	-	-	-	-

					-

	-	-	-	-	-	-
					-
Nature and purpose of funds

2013-04-02 Copy of Trustees AR Ap2 excel.xlsAdditional notes (2)

December 2007

APPENDIX 2

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

2013-04-02 Copy of Trustees AR Ap2 excel.xlsAdditional notes (3)

December 2007

APPENDIX 3

	Independent examiner’s report on the accounts V2
Report to the trustees/members of	Report to the Charity name Rogues Gallery
Registered charity number	Registered charity SC 053192
On the accounts of the	On the accounts of the Period start date Period end date
charity for the period	Day Month Year Day Month Year ~~
	to 14 03 2024 31 03 2025
Set out on pages	(remember to include the page numbers of additional sheets)

Respective responsibilities of trustees and examiner	Respective responsibilities of 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	Basis of independent 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	Independent examiner’s In the course of my examination, no matter has come to my attention
statement
	1. The records have been kept in a professional manner
	2. They have adhered to their mission statement and core objectives
Name: Relevant professional a
qualification(s) or body	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.

APPENDIX 3 Disclosure section

Only complete if the examiner needs to highlight material problems.

Give here brief details of any items that the examiner wishes to disclose

APPENDIX 1

Reference and administration details ~~aaa~~

Postcode ~~=)~~

Names of the charity trustees on date of approval of Trustees’ Annual Report

Reference and administration details

Achievements and performance

Financial review

Other optional information

Declaration

SC

Section B Statement of balances

Section C Notes to the Accounts

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

Additional analysis (1)

Analysis of receipts and payments

1 Donations

Additional analysis (2)

Additional analysis (3)

APPENDIX 3

APPENDIX 3

Disclosure section

Reference and administration details aaa

Postcode =)