## **APPENDIX 1**
||Period start date|Period start date|Period start date||Period end date|Period end date|Period end date|
|---|---|---|---|---|---|---|---|
||Day|Month|Year||Day|Month|Year|
|From|01|03|25|To|28|02|26|
Office of the Scottish **Charity Regulator**
## **Reference and administration details**
> **Charity name** MindLink Multicultural Counselling & Psychological Services **Other names charity is known by Registered charity number SC** 054001 HQ Berry Street Aberdeen
> **Postcode** AB25 1HF oe ~~Oo~~ Names of the charity trustees on date of approval of Trustees’ Annual Report **Name of person Dates acted if**
> **Trustee name** , **Office (if any)** | **(or body) entitled to not for whole year appoint trustee (if any)**
> **1** Jorge Diaz Rodriguez ~~treasurer~~
> **2** ~~ha~~ Magdalena Rzewuska Diaz
> **3** ~~>~~ Magdalena Mikolajewska **4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20**
**1**
**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)**
|**Name**|**Name**|**Dates acted if not for whole year**|
|---|---|---|
|Martin Gryszkiewicz-MacKenzie||15-03-25 till 17-4-25|
||||
|Tomasz Mikolajewski||22-4-25 till 21-9-25|
||||
||||
||||
||||
|**Structure, governance and management**|||
|**Type of governing document**
**Trustee recruitment and appointment**|||
||||
||Single tier SCIO||
||An erson nominated individual or bod who/which wishes to become a Charit Trustee||
||y p, y y
must sign a written application for Charity Trusteeship; and for a corporate body, that
application must be signed by an appropriately authorised officer of that body who will remain
as the representative of that corporate body until such time as the corporate body informs the
Board otherwise.
The application will then be considered by the Board at its next Board meeting.
The Board may, at its discretion, refuse to admit any person, nominated individual or corporate
body, or veto the proposed authorised officer acting as a representative of a corporate body, to
Charity Trusteeship.
The Board must notify each applicant promptly (in writing, which includes by e-mail) of its
decision on whether or not to admit him/her/it to Charity Trusteeship.||
||||
|**Objectives and activities**|||
|**Charitable purposes**
**Summary of the main activities**
**in relation to these objects**|||
||Th iti i tblihd f hitbl l d i til||
||e organsaon s esase or carae purposes ony, an n parcuar,
the objects are: i) The advancement of health and ii) the relief of the needs of
persons disadvantaged by lack of access to psychological therapies; with a
particular focus on the Polish community and other ethnicities, and in
furtherance of this by;
Provision of accredited counselling and psychological support services
Provision of accredited training placements in the field
Working in partnership with other bodies to achieve the purposes.
Mental health and wellbeing promotion||
||||
||We provide 1 to 1 counselling sessions to minority groups at
an affordable cost. We also carry out workshops for 10 to 15
people where we explore the struggles minority groups go
through when living abroad and provide useful techniques to
identify them and cope with them.||
**2**
**APPENDIX 1**
## **Achievements and performance**
|**Summary of the main achievements of**
**the charity during the financial period**||
|---|---|
||We applied and were successfully awarded the following grants:
- The National Lottery Community Fund - Project ID: 20321031
Project Name: EMDF R3 - Cultures of care: multicultural mental
health & well-being support
- Konsulat Generalny RP - Implementation of project no. 11/O
ad hoc – Individual psychological support for the Polish
community in Aberdeenshire – MindLink [ realizacja
przedsi
wzi
cia polonijnego nr 11/O ad hoc - Indywidualne
wsparcie psychologiczne dla Polonii w Aberdeenshire –
MindLink
- ACVO Ltd - ACVO MHWB FUND
We moved to our new office in the HQ Berry Street Aberdeen
where we have held 1 to 1 sessions and 2 workshops.
We increased the number of volunteers up to 10.
We have been recognised in a Scottish Parliamentary Motion
(S6M-19750) for the National Lottery Community Fund award
and our work providing culturally sensitive counselling and
community support.
We delivered a wellbeing session in a local construction site.|
|||
|**Financial review**||
|**on reserves**
**Details of any deficit**
**Donated facilities and services (if any)**||
|||
||MindLink aims to hold unrestricted reserves equivalent to a minimum of three months
of core operating costs.
Core operating costs include, but are not limited to:
• Staffing and sessional expenses
• Premises and facilities costs (if not covered with unrestricted funds)
• Professional and regulatory fees
• Insurance
• Essential systems and administrative costs
The reserves target represents a balance between financial resilience and ensuring
that funds are applied primarily towards the delivery of charitable services.|
|||
||N/A|
|||
||N/A|
**3**
**APPENDIX 1**
## **Other optional information**
## **Declaration**
**The trus**
**==> picture [524 x 190] intentionally omitted <==**
**----- Start of picture text -----**
Signature(s)
OSCR will accept
digital or typed —_ MR Diez
signatures
Full name(s)
Jorge Diaz Rodriguez Magda Rzewuska Diaz
Position (e.g. Chair)
Treasurer Chair
Date
04/04/2026 04/04/2026
**----- End of picture text -----**
**4**
Enter SC No. below
Enter charity name below
> **SC** 054001
MindLink Multicultural Counselling & Psychological Services
## **Receipts and payments accounts**
|||Period start date|Period start date|Period start date||||||Period end date|Period end date|Period end date|||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|**For the period**
**from**||Day
Month
01
03||Year
2025||**to**||Day
28||Month
Year
02
2026|||||||
|**Section A Statement of receipts and payments**
~~a~~|||||||||||||||||
|**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
829||0||0||||0||||829|**-**||0||
|Legacies
0||0||0||||0||||0|**-**||0||
|Grants
0||18319||0||||0||||18319|**-**||0||
|Receipts from fundraisingactivities
0||0||0||||0||||0|**-**||0||
|Gross tradingreceipts
1990||0||0||||0||||1990|**-**||0||
|Income from investments other than
land and buildings
0||0||0||||0||||0|**-**||0||
|Rents from land & buildings
0||0||0||||0||||0|**-**||0||
|Gross receipts from other charitable
activities
0||0||0||||0||||0|**-**||0||
|||||||||||||**-**|**-**||||
|**_A1 Sub total_**
**-**
2819||**-**
18319||**-**
0||||**-**
0|**-**|**-**||21138|**-**||**-**
0|**-**|
|**A2 Receipts from asset &**|||||||||||||||||
|**investment sales**|||||||||||||||||
|Proceeds from sale of fixed assets
0||0||0||||0||||0|**-**||0||
|Proceeds from sale of investments
0||0||0||||0||||0|**-**||0||
|**_A2 Sub total_**
**-**
0||**-**
0||**-**
0||||**-**
0|**-**|**-**||0|**-**||**-**
0|**-**|
|**_Total receipts_**
**-**
**-**
**-**
**A3 Payments**
2819
18319
0
~~LDPE) PJ~~||||||**-**
**-**
**-**
0
0
21138
~~PJ~~|||||||||||
|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
Other
**_A3 Sub total_**
**-**
**-**
**-**
0
751
0
336
0
0
0
0
0
0
1087
0
48
0
6404
0
0
0
0
0
0
6452
0
0
0
0
0
0
0
0
0
0
0
~~ee=~~
~~fnesmentmaneganentcoas [|~~
~~a~~
~~a~~
~~a~~
~~a~~
~~a~~
~~a~~
~~a|~~||||||||**-**
0
0
0
0
0
0
0
0
0
0
0|**-**|**-**||**-**
0
799
0
6740
0
0
0
0
0
0
7539|**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**||**-**
0
0
0
0
0
0
0
0
0
0
0|**-**|
|**A4 Payments relating to asset and**|||||||||||||||||
|**investment movements**|||||||||||||||||
|Purchases of fixed assets
0||0||0||||0||||0|**-**||0||
|Purchase of investments
0||0||0||||0||||0|**-**||0||
|**_A4 Sub total_**
**-**
0||**-**
0||**-**
0||||**-**
0|**-**|**-**||0|**-**||**-**
0|**-**|
|**_Total payments_**
**-**
**_Net receipts / (payments)_**
**-**
**A5 Transfers to / (from) funds**
**_Surplus / (deficit) for year_**
**-**
0
1087
1732
1732
~~LS ~~**9**
~~a ~~**|**
~~LN ~~**9**
~~a~~~~**|**~~||**-**
**-**
**-**
0
6542
11867
11867||**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
0
0
0
0
0
0
0
7539
0
0
13599
0
0
0
13599
0
~~RS~~Op~~A| ~~|
~~Ss | ~~|
~~(eg~~ ~~9|~~
~~||~~|||||||||||||
APPENDIX 2
**SC** 054001
## **Section B Statement of balances**
|**Categories**|**Details**||**Unrestricted**
**funds**||**Restricted funds**
**Expendable**
**endowment**
**funds**|**Restricted funds**
**Expendable**
**endowment**
**funds**||**Permanent**
**endowment**
**funds**||**Total current**
**period**||**Total last period**|**Total last period**|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
||||**to nearest £**||**to nearest £**
**to nearest £**|**to nearest £**||**to nearest £**||**to nearest £**||**to nearest £**||
|**B1 Cash funds**|**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
Surplus / (deficit) shown on receipts and
payments account
**Cash and bank balances at end of year**
Cash and bank balances at start of year
0
0
0
0
0
0
0
0
0
0
0
0
1732
11867
0
0
13599
0
~~—=====—~~|||||||||||||
||(Agree balances with receipts and payments|||||||||||||
||account(s))||-|-|-|-|-|-
-|-|-|-|-|-|
||**Details**||||**Fund to which asset belongs**|**Fund to which asset belongs**||**Fund to which asset belongs**||**Market valuation**||**Last year**||
|||||||||||**to nearest £**||**to nearest £**||
|**B2 Investments**|~~—S=~~||**Total**
**-**
**-**
| -—~~EE~~|||||||||||
||**Details**||||**Fund to which asset belongs**|||**Cost (if available)**||**Current value (if**
**available)**||**Last year**||
|||||||||**to nearest £**||**to nearest £**||**to nearest £**||
|**B3 Other assets**||||||||||||||
|||||||||||||||
|||||||||||||||
|||||||||||||||
|||||||||||||||
|||||||||||||||
|||||||||||||||
|||||||||||||||
|||||||||||||||
||||||**Total**|||**-**|**-**|**-**|**-**|**-**|**-**|
||**Details**||||**Fund to which liability relates**|**Fund to which liability relates**||**Fund to which liability relates**||**Amount due**||**Last year**||
|||||||||||**to nearest £**||**to nearest £**||
|**B4 Liabilities**|~~—S= ~~||**Total**
**-**
**-**
| -—~~EE~~|||||||||||
||**Details**||||**Fund to which liability relates**|**Fund to which liability relates**||**Fund to which liability relates**||**Amount due**
**(estimate)**||**Last year**||
|||||||||||**to nearest £**||**to nearest £**||
|**B5 Contingent liabilities**|~~—~~||||**Total**
**-**
**-**
~~——~~|||||||||
|**Signed by one or two trustees**
**on behalf of all the trustees**|**Date of**
**approval**
**Print Name**
**Signature**
Jorge Diaz Rodriguez
Magdalena Rzewuska Diaz
04/04/2026
04/04/2026
~~——————~~|||||||||||||
2013-04-02 Copy of Trustees AR Ap2 excel.xls / Statement of balances
2
December 2007
APPENDIX 2
**SC** 054001
## **Section C Notes to the Accounts**
**C1 Nature and purpose of funds** _(may be stated on_ General fund (unrestricted) - Income from counselling services and donations _analysis of funds worksheets)_ EMDF fund (restricted) - Grant from The National Lottery - Fund to cover the following costs: venue, group supervision, 4 x workshops and promotion of 2 basic campaigns. CMHWB fund (restricted) - Grant from ACVO - Fund to cover the following costs: venue, facilitator, expenses, governance. 11/O ad hoc fund (restricted) - Grant from Polish Consulate - Fund to cover the following costs: counselling sessions for specific clients who cant afford the cost, printing materials.
## **C2 Grants**
## **C3a Trustee remuneration**
|**Type of activity or project supported**
EMDF - Ethnic MinorityDevelopment Fund
CMHWB - Communities Mental Health & Wellbeing Fund
11/O ad hoc – Individual psychological support for the Polish community in Aberdeenshire|**Individual /**
**institution**
The National Lottery
ACVO
Polish Consulate|**Number of grants**
**made**
**£**|**Number of grants**
**made**
**£**|
|---|---|---|---|
|||1|13355|
|||1|2964|
|||1|2000|
|||||
|||||
|||**Total**|**-**
18319|
|||||
|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**|||**£**|
## **C3b Trustee remuneration - details**
## **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**|Markel Direct - Insurance policy for Charities and Community Groups
EMPIK S.A. - Books for the charity
Workshoprefreshments
Post office|**Number of**
**trustees**
**£**|**Number of**
**trustees**
**£**|
|---|---|---|---|
||Markel Direct - Insurance policy for Charities and Community Groups|1|100.8|
||EMPIK S.A. - Books for the charity|1|29.75|
||Workshoprefreshments|1|44.66|
||Post office|1|6.59|
|||||
|**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 (£)**|
|---|---|---|---|---|
||||||
||||||
||||||
||||||
||||||
## **C6 Other information**
2013-04-02 Copy of Trustees AR Ap2 excel.xls / Notes
3
December 2007
APPENDIX 2
**SC** 054001
## **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 £**|
|Donations to Mindlink||829||0|0|0|**-**
829||0|
||||||||**-**|||
||||||||**-**|||
||||||||**-**|||
|**Total**
**2 Grants**||**-**
829||**-**
0|**-**
0|**-**
0|**-**
829||**-**
0|
|||**-**
**Unrestricted**
**to nearest £**
**funds**||**-**
**Restricted funds**
**to nearest £**|**-**|**-**|**-**
**Total current**
**to nearest £**
**period**||**-**
**Total last period**
**to nearest £**|
|EMDF - Ethnic Minority Development Fund||||13355|||**-**
13355||0|
|CMHWB - Communities Mental Health & Wellbeing Fund||||2964|||**-**
2964||0|
|11/O ad hoc – Individual psychological support for the Polish community in Aberdeens||||2000|||**-**
2000||0|
||||||||**-**||0|
|**Total**
**3 Gross receipts from other charitable activities**||**-**||**-**
18319|||**-**
18319||**-**
0|
|||**-**
**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 £**|
|Counselling income||1990||0|0|0|**-**
1990||0|
||||||||**-**|||
||||||||**-**|||
||||||||**-**|||
||||||||**-**|||
||||||||**-**|||
||||||||**-**|||
||||||||**-**|||
|**Total**
**-**
-
**Unrestricted**
**funds**
**to nearest £**
**4 Payments relating directly to charitable activities**
1990||**-**
1990||**-**
0|**-**
0|**-**
0|**-**
1990||**-**
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 £**|
|Library / Resources / Programme Costs||40||34|0|0|**-**
74|
|0|
|Advertising & Marketing||452||0|0|0|**-**
452||0|
|Consulting||0||1085|0|0|**-**
1085||0|
|General Expenses||0||70|0|0|**-**
70||0|
|IT Software and Consumables||165||0|0|0|**-**
165||0|
|Postage, Freight & Courier||4||11|0|0|**-**
15||0|
|Printing & Stationery||190||37|0|0|**-**
227||0|
|Rent||0||5164|0|0|**-**
5164||0|
|Stripe fee||106||0|0|0|**-**
106||0|
|Volunteer Expenses||131||52|0|0|**-**
182||0|
||||||||**-**||0|
|**Total**||**-**
1087||**-**
6452|**-**
0|**-**
0|**-**
7539||**-**
0|
|||-||-|-|-|-||-|
2013-04-02 Copy of Trustees AR Ap2 excel.xlsAdditional notes (1)
December 2007
APPENDIX 2
> **SC** 054001
## **Additional analysis (2)**
**5 Breakdown of unrestricted funds**
|**5 Breakdown of unrestricted funds**||||||||
|---|---|---|---|---|---|---|---|
|**Receipts**|**Unrestricted**
**fund 1 - enter**
**name of fund**
**below**
General
fund||**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|829|||||**-**
829|0|
||0|||||**-**
0|0|
||0|||||**-**
0|0|
||0|||||**-**
0|0|
||1990|||||**-**
1990|0|
||0|||||**-**
0|0|
||0|||||**-**
0|0|
||0|||||**-**
0|0|
|**_Sub total_**
**Receipts from asset & investment sales**|**-**
2819||**-**|**-**|**-**|**-**
2819|**-**
0|
|||||||-||
|Proceeds from sale of fixed assets
Proceeds from sale of investments|0|||||**-**
0|0|
||0|||||**-**
0|0|
|**_Sub total_**
**_Total receipts_**
**Payments**|**-**
0||**-**|**-**|**-**|**-**
0|**-**
0|
||**-**
2819||**-**|**-**|**-**|**-**
2819|**-**
0|
|||||||-||
|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|0|||||**-**
0|0|
||751|||||**-**
751|0|
||0|||||**-**
0|0|
||336|||||**-**
336|0|
||0|||||**-**
0|0|
|||||||**-**||
||0|||||**-**
0|0|
||0|||||**-**
0|0|
||0|||||**-**
0|0|
|||||||**-**||
|||||||**-**||
|**_Sub total_**
**Payments relating to asset and investment**
**movements**|**-**
1087||**-**|**-**|**-**|**-**
1087|**-**
0|
|||||||-||
|Purchases of fixed assets
Purchase of investments|0|||||**-**
0|0|
||0|||||**-**
0|0|
|**_Sub total_**
**_Total payments_**
**_Net receipts / (payments)_**
**Transfers to / (from) funds**
**_Surplus / (deficit) for year_**|**-**
0||**-**|**-**|**-**|**-**
0|**-**
0|
|||||||-||
||**-**
1087||**-**|**-**|**-**|**-**
1087|**-**
0|
|||||||-||
||**-**
1731||**-**|**-**|**-**|**-**
1731|**-**
0|
|||||||||
||0|||||**-**
0|0|
|||||||||
||**-**
1731||**-**|**-**|**-**|**-**
1731|**-**
0|
|||||||-||
|**Nature and purpose of funds**||||||||
|Nature of funds - Income from counselling services and donations.
Purpose of funds - To cover for the charity trading costs||||||||
2013-04-02 Copy of Trustees AR Ap2 excel.xlsAdditional notes (2)
December 2007
APPENDIX 2
**SC** 054001
## **Additional analysis (3)**
|**Receipts**
**6 Breakdown of restricted funds**|**Restricted fund**
**1 - enter name of**
**fund below**
CMHWB -
Communities
Mental Health &
Wellbeing Fund|**Restricted fund**
**2 - enter name of**
**fund below**
EMDF - Ethnic
Minority
Development
Fund|**Restricted fund**
**3 - enter name of**
**fund below**
11/O ad hoc –
Individual
psychological support
for the Polish
community in
Aberdeen|**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|0|0|0||**-**
0|0|
||0|0|0||**-**
0|0|
||2964|13355|2000||**-**
18319|0|
||0|0|0||**-**
0|0|
||0|0|0||**-**
0|0|
||0|0|0||**-**
0|0|
||0|0|0||**-**
0|0|
||0|0|0||**-**
0|0|
|**_Sub total_**
**Receipts from asset & investment sales**|**-**
2964|**-**
13355|**-**
2000|**-**|**-**
18319|**-**
0|
||||||-||
|Proceeds from sale of fixed assets
Proceeds from sale of investments|0|0|0||**-**
0|0|
||0|0|0||**-**
0|0|
|**_Sub total_**
**_Total receipts_**|**-**
0|**-**
0|**-**
0|**-**|**-**
0|**-**
0|
||**-**
2964|**-**
13355|**-**
2000|**-**|**-**
18319|**-**
0|
||||||-||
|**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|0|0|0||**-**
0|0|
||0|48|0||**-**
48|0|
||0|0|0||**-**
0|0|
||0|6397|7||**-**
6404|0|
||0|0|0||**-**
0|0|
||||||**-**||
||0|0|0||**-**
0|0|
||0|0|0||**-**
0|0|
||0|0|0||**-**
0|0|
||||||**-**||
||||||**-**||
|**_Sub total_**
**Payments relating to asset and investment**
**movements**|**-**
0|**-**
6445|**-**
7|**-**|**-**
6452|**-**
0|
||||||-||
|Purchases of fixed assets
Purchase of investments|0|0|0||**-**
0|0|
||0|0|0||**-**
0|0|
|**_Sub total_**
**_Total payments_**
**_Net receipts / (payments)_**
**Transfers to / (from) funds**
**_Surplus / (deficit) for year_**|**-**
0|**-**
0|**-**
0|**-**|**-**
0|**-**
0|
||||||-||
||**-**
0|**-**
6445|**-**
7|**-**|**-**
6452|**-**
0|
||||||-||
||**-**
2964|**-**
6910|**-**
1993|**-**|**-**
11867|**-**
0|
||||||||
||0|0|0||**-**
0|0|
||||||||
||**-**
2964|**-**
6910|**-**
1993|**-**|**-**
11867|**-**
0|
||||||-||
## **Nature and purpose of funds**
EMDF fund (restricted) - Grant from The National Lottery - Fund to cover the following costs: venue, group supervision, 4 x workshops and promotion of 2 basic campaigns.
CMHWB fund (restricted) - Grant from ACVO - Fund to cover the following costs: venue, facilitator, expenses, governance. 11/O ad hoc fund (restricted) - Grant from Polish Consulate - Fund to cover the following costs: counselling sessions for specific clients who cant afford the cost, printing materials.
2013-04-02 Copy of Trustees AR Ap2 excel.xlsAdditional notes (3)
December 2007
## APPENDIX 3
**==> picture [522 x 685] intentionally omitted <==**
**----- Start of picture text -----**
Scottish Charity Reguiator
Independent examiner’s report onthe accounts
Report to the. (Sry ra yp MULTICCLTURAL COUNSELLING
trustees/members of |A7/A/OL/VK _
Registered charity |_SC & LIYCIIOLOGIECAL SERVICES
number) OASGOOP
On the accounts of the Period start date Period end date
charity forthe period | Day | Month =| Year | Day Month Year
O1 02 |\25 | 25 |OR |Z
iumbers of additional sheets)
Respective | The charity’s trustees are responsible for the preparation of the accounts in accordance |
responsibilities of | with the terms of the Charities and Trustee Investment (Scotland) 2005 Act and the
trustees and examiner | 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
Basis of Independent || 44(1)My examination (c) of the Actis andcarried to stateout in whetheraccordance particularwith Regulation matters have11 comeof the 2006 to my Accounts attention. ||
examiner’s statement | 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, | do |
| not express an audit opinion on the view given by the accounts. |
Independent examiner’s | In the course of my examination, no matter has come to my attention [other than that |
statement | disclosed on the attached page*] |
|1. 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 9 of the 2006 Accounts Regulations |
| have not been met, or
|
2. to which, in my opinion, attention should be drawn in order to enable a proper
Signed**: |_..understapding: CY eof th e accounts© tobereached.| Date: — LGlOY [206 i”
Relevant professional | |
qualification(s) orif body: | IN STCTUTE SeOF FINANCIAL |
fami ACCOUNTANTS2 | (VFA)
Address: | SE SOLO PSa OW ROAD ||
PBEROEEW PBZ? 8E@ |
|| =
*Please ARK Accounting LTD (SC545705)
delete the words in the brackets if they do not apply. If the words do apply, set out those matters witied Gayecpmente Moun Atanippan the
following**OSCR willpage. accept digital or typed signatures. ag igent mere—
Prectic cate 11982
fo.
**----- End of picture text -----**
| | | | | | | | | | | | | | |
## APPENDIX 3
Only complete if the examiner needs to highlight material problems.
Give here brief details of(7 examinerany items wishes that theto , ae; aeXX LMT , y[cate] | disclose [Vv the COUMLTE . of oe A ) yp atlenticow | | |