APPENDIX 1
OSCR Scottish Charity Regulator
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| Day | Month | Year | | Day__—| Month | Year __|
‘From [10 [0s (2025 [To | 30 [0a | 2025
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Office of the Scottish Charity Regulator
1
Names of the charity trustees on date of approval of Trustees’ Annual Report
Trustee name Office (if any) See (or body) entitled to appoint trustee (if any) 4 Chairman Board of 10.04.24 to date 2 | FTrustee | 100424todate | 3 | Trustee | 10.0424todate 4 | Trustee | 10.04.24-01.0824 | a a i a a a a a a cr a
a 2 a A cr a
APPENDIX 1
Reference and administration details
Names of all other charity trustees during the period, if any, (for example, those who resigned part way through the financial period)
‘Nameates acted if not for whole year Ps 10.04.24 — 01.08.24
Structure, governance and management
Type of governing document SCclo
a
Objectives and activities
Charitable purposes e The promotion of equality and diversity e The relief of those ethnic minorities including refugees and asylum seekers in need by reason of age, ill-health, disability, financial hardship or other disadvantage e The prevention or relief of poverty Summary of the main activities e Workshops in relation to these objects e Events e Digital Inclusion e Youth Leadership Schemes e Poverty Alleviation
2
APPENDIX 1
Achievements and performance
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|Summary|of the|main|achievements|of|||During|this|period,|Diversity|Bridge|SCIO|achieved|significant|progress|in|
|the|charity|during|the financial|period|||advancing|its|charitable|aims|of promoting|inclusion,|supporting|wellbeing,|
|and|empowering|diverse|communities.|
|e|We were|honoured|to|win|the|Inspirational|Charitable|
|Organisation|of the Year Award,|recognising|the|positive|impact|
|of our|work.|
|e|Through|our|digital|inclusion|programme,|we|supported|over|
|1,000|people,|helping|them|build|skills,|improve|access|to|
|services,|and|reduce|barriers|to|participation.|
|e|We|delivered|a|range|of community|events|and|wellbeing|
|activities,|supporting|adults|and|young|people|to|improve|
|confidence,|reduce|isolation,|and|strengthen|social|connections.|
|e|Our volunteer|base|grew,|with|training|and|support|provided|to|
|enhance|their|contributions.|
|e|Wealso|strengthened|partnerships|with|local|organisations|and|
|laid|foundations|for|future|projects,|including|expanded|food|
|support|and|community|services.|
|Through|these|achievements,|Diversity|Bridge|SCIO|has|continued|to|
|break down|barriers,|celebrate|diversity,|and make|a|lasting|difference|in|
|the|lives|of|people|across|Aberdeen|and|the|North|East|of Scotland.|
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|Brief statement|of the|charity’s|policy|Diversity|Bridge|SCIO|aims|to|build|up|enough|reserves|to|cover|around|
|on|reserves|three|months|of running|costs.|This|provides|stability,|allows|us|to|manage|
|unexpected|challenges,|and|ensures we|can|continue|supporting|our|
|community|without|interruption.|While|our current|reserves|are|limited|
|because|most|of our|funds|are|directed|towards|delivering|vital|services,|
|the|trustees|are|committed|to|growing|reserves|steadily|over|time.|This|
|approach|demonstrates|our focus|on|good|financial|management|and|
|long-term|sustainability,|giving|confidence|to|funders,|partners,|and|the|
|communities|we|serve.|
|Details|of any|deficit|The|charity|did|not|incur|any|deficit|during|the|financial|period.|
|Donated|facilities|and|services|(if any)|| N/A|
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3
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)
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OSCR will accept
digital or typed
signatures
Full name(s)
Position (e.g. Chair) Chair Trustee
Date | 15.12.25 15.12.25
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4
Enter SC No. below
APPENDIX 2
Enter charity name below
SC
| SC | ||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Receipts andpayments accounts | ||||||||||||||||||||||
| Period start date | Period end date | Period end date | ||||||||||||||||||||
| For the period from |
10 | 04 | 2024 | to | 30 | 04 | 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 |
Total funds last | ||||||||||||||||
| to nearest £ | to nearest £ | to nearest £ | to nearest £ | to nearest £ | to nearest £ | to nearest £ | to nearest £ | |||||||||||||||
| A1 Receipts | ||||||||||||||||||||||
| Donations | - | - | - | |||||||||||||||||||
| Legacies | - | - | - | |||||||||||||||||||
| Grants | 10 | 10 | 10,777 | 10 | 10 | 10,777 | ||||||||||||||||
| Receipts from fundraisingactivities | 1,089 | 1 | 1 | 1,089 | ||||||||||||||||||
| Gross tradingreceipts | - | - | - | |||||||||||||||||||
| Income from investments other than | ||||||||||||||||||||||
| land and buildings | - | - | - | |||||||||||||||||||
| Rents from land & buildings | - | - | - | |||||||||||||||||||
| Gross receipts from other charitable | ||||||||||||||||||||||
| activities | - | - | - | |||||||||||||||||||
| - | - | - | ||||||||||||||||||||
| A1 Sub total | A1 Sub total | 1,089 | 10,777 | 10,777 | 10,777 | - | - | - | - | - | - | 11,866 | 11,866 | 11,866 | - | - | ||||||
| A2 Receipts from asset & | ||||||||||||||||||||||
| investment sales | ||||||||||||||||||||||
| Proceeds from sale of fixed assets Proceeds from sale of investments A2 Sub total - - - Total receipts 1,089 10,777 - ~~—~~ |
- - |
- - |
- - |
- - - 11,866 |
- - - 11,866 |
- - - 11,866 |
- - |
- - |
||||||||||||||
| A3 Payments | ||||||||||||||||||||||
| Expenses for fundraising activities | - | - | - | |||||||||||||||||||
| Gross trading payments | - | - | - | |||||||||||||||||||
| Investment management costs | - | - | - | |||||||||||||||||||
| Payments relating directly to charitable | Payments relating directly to charitable | |||||||||||||||||||||
| activities | 423 | 423 | 6 | 6 | 6,580 | 7 | 7 | 7,003 | ||||||||||||||
| Grants and donations | ||||||||||||||||||||||
| - | - | - | ||||||||||||||||||||
| Governance costs: | ||||||||||||||||||||||
| - | - | - | ||||||||||||||||||||
| Audit / independent examination | - | - | - | |||||||||||||||||||
| Preparation of annual accounts | - | - | - | |||||||||||||||||||
| Legal costs | - | - | - | |||||||||||||||||||
| Other | Other | Other331 | 331 | 246 | 246 | 246 | 576 | 576 | 576 | |||||||||||||
| - | - | - | ||||||||||||||||||||
| **A3 Sub total ** | 754 | 754 | 6,826 | 6,826 | 6,826 | - | - | - | - | - | - | 7,579 | 7,579 | 7,579 | - | - | ||||||
| A4 Payments relating to asset and | ||||||||||||||||||||||
| investment movements | ||||||||||||||||||||||
| Purchases of fixed assets - Purchase of investments - A4 Sub total - - - - - - Total payments 754 6,826 - - 7,579 - ~~——————~~ |
||||||||||||||||||||||
| Net receipts / (payments) A5 Transfers to / (from) funds Surplus / (deficit) for year |
335 3,951 - 335 3,951 - ~~———~~ |
- - |
4,287 - 4,287 |
- - |
APPENDIX 2
SC
Section B Statement of balances
| Categories Signed by one or two trustees on behalf of all the trustees B3 Other assets B5 Contingent liabilities B4 Liabilities B1 Cash funds B2 Investments |
Details | Unrestricted funds to nearest £ - |
Restricted funds to nearest £ - |
Expendable endowment funds to nearest £ |
Permanent endowment funds to nearest £ - |
Permanent endowment funds to nearest £ - |
Total current period to nearest £ |
Total last period to nearest £ |
|---|---|---|---|---|---|---|---|---|
| Cash and bank balances at start of year | - | - | - | |||||
| 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 |
- | - | - | - | - | - | ||
| - 335 | - 3,951 | - Fund to which |
- asset belongs |
- 4,287 Market valuation to nearest £ |
- | |||
| Last year to nearest £ |
||||||||
| Details | Fund to which | asset belongs | Total Cost (if available) to nearest £ |
- | - |
|||
| Current value (if available) to nearest £ |
Last year to nearest £ |
|||||||
| Details | Total - Fund to which liability relates |
- | - |
- |
||||
| Amount due to nearest £ |
Last year to nearest £ |
|||||||
| Details | Total Fund to which liability relates |
- | - | |||||
| Amount due (estimate) to nearest £ |
Last year to nearest £ |
|||||||
| Signature* | Total Print Name |
- | - |
|||||
| Date of approval |
||||||||
| 15.12.25 | ||||||||
| 15.12.25 |
/ Statement of balances
2
December 2007
APPENDIX 2
SC
Section C Notes to the Accounts
C1 Nature and purpose of funds (may be stated on analysis of funds worksheets)
Trades Widows Fund Charity - £2400.00 | Impact Funding Partners £2500.00 | Aberdeen City Council £625.00 | £250.00 | Scottish Childrens Lottery Trust £1000.00 | Aberdeen City Council £252.00 | ACVO £3000.00 | Scottish Refugee Council £750.00
C2 Grants
C3a Trustee remuneration
C3b Trustee remuneration - details
C4a Trustee expenses
C4b Trustee expenses - details
C5 Transactions with trustees and connected persons
| ~~out ~~ Leadership Regugee Week Mental Health Documentary Communityevent Black HistoryMonth Type of activity or project supported PovertyAlleviations Anti Racisim CommunityEngagement |
~~out ~~ Leadership Regugee Week Mental Health Documentary Communityevent Black HistoryMonth Type of activity or project supported PovertyAlleviations Anti Racisim CommunityEngagement |
Individual / institution Trade Widows ~~mpact~~ Funding ~~b r~~ ~~e ~~ ~~y~~ Council Childrens ~~S~~ ~~ttish~~ Refugee ACVO ~~Ab~~ ~~d~~ ~~y~~ Council |
Number of grants made £ |
Number of grants made £ |
|---|---|---|---|---|
| 1 | 2,400 | |||
| 1 | 2,500 | |||
| 1 | 625 | |||
| 1 | 250 | |||
| 1 | 1,000 | |||
| 1 | 750 | |||
| 1 | 3,000 | |||
| 1 | 252 | |||
| Total | 10,777 |
|||
| 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 (otherwise complete section 4b) |
this box | X | ||
| Nature of transaction | Number of trustees |
£ | ||
| Nature of relationship | Transaction amount (£) |
Balance outstanding at period end (£) |
||
/ Notes
3
December 2007
C6 Other information APPENDIX 2
/ Notes
December 2007
4
APPENDIX 2
SC
Additional analysis (1)
Analysis of receipts and payments
1 Donations
| 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 £ |
||||
| Justgiving | 1,089 | 1,089 | |||||||
| - | |||||||||
| - | |||||||||
| - | |||||||||
| Total | 1,089 | - | - | - | 1,089 | - | |||
| reference | - | - | - | reference | - |
2 Grants
| 2 Grants | 2 Grants | |||||||
|---|---|---|---|---|---|---|---|---|
| Unrestricted funds to nearest £ |
Restricted funds to nearest £ |
Total current period to nearest £ |
Total last period to nearest £ |
|||||
| Total Grants Received | 10,777 | 10,777 | ||||||
| - | ||||||||
| - | ||||||||
| - | ||||||||
| Total | - | 10,777 | 10,777 | - | ||||
| - | - | - | - |
3 Gross receipts from other charitable activities
| Unrestricted funds to nearest £ |
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 £ |
||
|---|---|---|---|---|---|---|---|---|---|
| - | |||||||||
| - | |||||||||
| - | |||||||||
| - | |||||||||
| - | |||||||||
| - | |||||||||
| - | |||||||||
| - | |||||||||
| Total | - | - | - | - | - | - | |||
| - | - | - | - | - | - |
4 Payments relating directly to charitable activities
| Unrestricted funds to nearest £ |
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 £ |
||
|---|---|---|---|---|---|---|---|---|---|
| 423 | 6,580 | 7,003 | |||||||
| - | |||||||||
| - | |||||||||
| - | |||||||||
| - | |||||||||
| - | |||||||||
| - | |||||||||
| - | |||||||||
| - | |||||||||
| - | |||||||||
| - | |||||||||
| Total | 423 | 6,580 | - | - | 7,003 | - | |||
| - | reference error | - | - | reference error | - |
Additional notes (1)
December 2007
APPENDIX 2
SC
Additional analysis (2)
| Receipts 5 Breakdown of unrestricted funds |
Unrestricted fund 1 - enter name of fund below |
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 | 1,089 | 1,089 | |||||
| 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 |
1,089 | - | - | - | 1,089 | - | |
| - | |||||||
| Proceeds from sale of fixed assets | - | ||||||
| Proceeds from sale of investments | - | ||||||
| Sub total Total receipts Payments |
- | - | - | - | - | - | |
| 1,089 | - | - | - | 1,089 | - | ||
| - | |||||||
| Expenses for fundraisingactivities | - | ||||||
| Gross trading payments | - | ||||||
| Investment management costs | - | ||||||
| Payments relatingdirectlyto charitable activities | 423 | 423 | |||||
| Grants and donations | - | ||||||
| Governance costs: | - | ||||||
| Audit / independent examination | - | ||||||
| Preparation of annual accounts | - | ||||||
| Legal costs | - | ||||||
| Other | 331 | 331 | |||||
| - | |||||||
| Sub total Payments relating to asset and investment movements |
754 | - | - | - | 754 | - | |
| cross ref error | |||||||
| Purchases of fixed assets | - | ||||||
| Purchase of investments | - | ||||||
| Sub total Total payments Net receipts / (payments) Transfers to / (from) funds Surplus / (deficit) for year |
- | - | - | - | - | - | |
| - | |||||||
| 754 | - | - | - | 754 | - | ||
| cross ref error | |||||||
| 335 | - | - | - | 335 | - | ||
| - | |||||||
| 335 | - | - | - | 335 | - | ||
| cross ref error | |||||||
| Nature andpurpose of funds | |||||||
| Fundraising via Justgiving |
Additional notes (2)
December 2007
APPENDIX 2
SC
Additional analysis (3)
6 Breakdown of restricted funds
| 6 Breakdown of restricted funds | ||||||||
|---|---|---|---|---|---|---|---|---|
| Receipts | 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 | 10,777 | 10,777 | ||||||
| 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 |
10,777 | - | - | - | 10,777 | - | ||
| - | ||||||||
| Proceeds from sale of fixed assets | - | |||||||
| Proceeds from sale of investments | - | |||||||
| Sub total Total receipts |
- | - | - | - | - | - | ||
| 10,777 | - | - | - | 10,777 | - | |||
| - |
| Payments | ||||||||
|---|---|---|---|---|---|---|---|---|
| Expenses for fundraising activities | - | |||||||
| Gross tradingpayments | - | |||||||
| Investment management costs | - | |||||||
| Payments relating directly to charitable activities | 6,580 | 6,580 | ||||||
| Grants and donations | - | |||||||
| Governance costs: | - | |||||||
| Audit / independent examination | - | |||||||
| Preparation of annual accounts | - | |||||||
| Legal costs | - | |||||||
| Other | 246 | 246 | ||||||
| - | ||||||||
| Sub total Payments relating to asset and investment movements |
6,826 | - | - | - | 6,826 | - | ||
| cross ref error | ||||||||
| Purchases of fixed assets | - | |||||||
| Purchase of investments | - | |||||||
| Sub total Total payments Net receipts / (payments) Transfers to / (from) funds Surplus / (deficit) for year |
- | - | - | - | - | - | ||
| - | ||||||||
| 6,826 | - | - | - | 6,826 | - | |||
| cross ref error | ||||||||
| 3,951 | - | - | - | 3,951 | - | |||
| - | ||||||||
| 3,951 | - | - | - | 3,951 | - | |||
| cross ref error |
Nature and purpose of funds
unding Partners £2500.00 | Aberdeen City Council £625.00 | £250.00 | Scottish Childrens Lottery Trust £1000.00 | Aberdeen City Council £252.00 | AC
Additional notes (3)
December 2007