RECEIPTS AND PAYMENTS ACCOUNTS
The Resilience Resource (SCIO)
Scottish Charity Number: SC053559
For the financial year ended: 31 December 2025
Statement of Receipts and Payments
| Statement of Receipts and Payments | ||
|---|---|---|
| Notes | £ | |
| RECEIPTS | ||
| Donations and gifts | 1 | 994.00 |
| Total Receipts | 994.00 | |
| PAYMENTS | ||
| Total Payments | 0.00 | |
| Excess of Receipts over Payments | 994.00 | |
| Statement of Balances | ||
| £ | ||
| Opening balances | ||
| Cash at bank | 994.00 | |
| Cash in hand | 0.00 | |
| Total opening balances | 994.00 | |
| Add:Excess of receipts over payments | 994.00 | |
| Closing balances | ||
| Cash at bank — HSBC current account | 994.00 | |
| Cash in hand | 0.00 | |
| Total closing balances | 994.00 |
Notes to the Accounts
1. Donations and gifts
During the financial year the charity received a single donation of £994.00 from the United States non-profit organisation, The Resilience Resource (EIN: 85-1963486). The donation was unrestricted and is held in the charity's bank account.
2. Basis of accounting
These accounts have been prepared on a receipts and payments basis in accordance with the Charities Accounts (Scotland) Regulations 2006.
3. Charitable status
The Resilience Resource is a Scottish Charitable Incorporated Organisation (SCIO) registered with the Office of the Scottish Charity Regulator, Scottish Charity Number SC053559.
4. Trustees' remuneration and expenses
No remuneration was paid to any trustee during the financial year. No trustee expenses were claimed during the financial year.
5. Reserves
The total funds of £994.00 represent the charity's entire financial resources at the year-end. All funds are unrestricted. The trustees' reserves policy is set out in the Trustees' Annual Report.
Approval
These accounts were approved by the trustees of The Resilience Resource (SCIO) on and signed on their behalf by:
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Signed: _________ Date: 2 July 2026
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Scott Gwin – Chief Operations Officer The Resilience Resource