Saltire House SCIO
Accounts For the Year to
3lst May 2025
Charity No: SC053354
Reference and Administrative Information
Charity name: Saltire House SCIO
Registration Number: SC053354
Contact Address
lrustees
Independent Examiner
Bankers
Clydesdale Bank Murray Place Stirling
Solicitors
Turcan Connell! 1 Earl Grey Street Edinburgh
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Independent Examiner's Report to the Trustees of Saltire House SCIO
I report on the accounts ofthe charity for the year ended 31 May 2025 which are set out on pages | to 6
Respective responsibilities of trustees and examiner
The charity's trustees are responsible for the preparation of the accounts in accordance with the terms of the Charities and Trustee Investment (Scotland) Act 2005 and the Charities Accounts (Scotland) Regulations 2006.
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 My examination is carried out in accordance with Regulation 11 of the Charities Accounts (Scotland) Regulations 2006. 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 view given by the accounts.
Independent examiner’s statement
In the course of my examination, no matter has come to my attention
|. which gives me reasonable cause to believe that in any material respect the requirements: to keep accounting records in accordance with Section 44 (1)(a) of the 2005 Act and Regulation 4 of the 2006 Accounts Regulations, and
to prepare accounts which accord with the accounting records and comply with Regulation 8 of the 2006 Accounts Regulations have not been met, or
- to which, in my opinion, attention should be drawn in order to enable a proper understanding of the accounts to be reached.
Saltire House SCIO Statement of Financial Activities
For the period ended 31 May 2025
==> picture [491 x 351] intentionally omitted <==
----- Start of picture text -----
||||||||
|---|---|---|---|---|---|---|
|2025|2025|
|£|£|
|Incoming resources from Charitable Activities|Restricted|Total|
|Donations received|5,941|5,941|
|Grants received|i)|0|
|Gift Aid|Received|0|)|
|Incoming|[resources]|[from]|[Generated]|[Funds]|$,941|5,941|
|Bank|Interest received|0|0|
|Total Incoming Resources|$,94]|5.941|
|Resources|Expended|
|Charitable|Activities|
|Staff|Cost|incl NI|0|0|
|Charitable|Expenditure|0|0|
|Sundry|Expenses|0|0|
|Governance Costs|0|0|
|Total|Resources Expended|0|0|
|Net|Incoming|/ (Outgoing) Resources before transfers|0|0|
|Gross transfers|between|funds|0|0|
|Other recognised|gains/(losses)|0|0|
|Net movement in funds movement in funds in funds funds|5,941|5,941|
|Funds|————|
|Total|Funds Brought Forward Brought Forward Forward|0|0|
|Total|Funds Carried Carried|Forward|5,941|5,941|
----- End of picture text -----
Net movement in funds movement in funds in funds funds Funds Total Funds Brought Forward Brought Forward Forward
Total Funds Carried Carried Forward
— ey
b.
Notes to the Accounts
Note 1. Basis of preparation
1.1 Basis of accounting
These accounts have been prepared on the basis of historic cost in accordance with:
Accounting and Reporting by Charities — Statement of Recommended Practice (SORP 2005);
1.2 Change in basis of accounting
There has been no change during the first year of operation to the accounting policies (valuation rules and methods of accounting).
Note 2. Trustee Remuneration and expenses
No trustee received any remuneration or expenses.
Note 3. Transactions with Trustees
There were no transactions with Trustees
Note 4, Funds and Reserves
All funds are restricted as donations towards the future purchase of Saltire House