REGISTERED COMPANY MJMBER: SC826375 (ScotlAlld)
REGISTERED CHARITY NUMBER: SC054396
Report of the Tn￿lee8 aDd
Uknaudited Financial Ststements for the Peiiod 20 October 2024 to 31 March 2026
for
Disco Buddies Ltd
(A Company Limited by Guaratstee)
Stevenson & Kyles
Chartered Accountants
25 Sandyford Place
Glasgow
37NG

DIS￿ Buddies IAd
Contellts of the FiDaDcial Statements
for the Period 20 October 2024 tt• 31 March 2026
Page
Reference aDd Admini8lrxtive DelaiLq
Report of the Trnstees
2 t() 3
Indep¢lld¢nt Examiner's Report
Statement of Financial Acttvibes
Balance Sheet
6 to 7
Noles ¢0 the Fimgncial Stateme•ts
to 12

￿￿e0 Buddies Ltd
Reference and AdmiDistr2tive Detsils
for the Period 20 October 2024 to 31 March 2026
TRUSTEFS
L Gray (appointed 20.2.25)
A Gray (appoillted 20.10.24) (re5i8ned 13.7.26)
A McKirdy (appointed 20.225)
E (YNeill (appointed 20.225)
L Spark (aptx>inted 202.25)
COMPAIYY SECRETARY
L McArtbuT
REGISTERED OFFICE
168 Morningside Road
Wishaw
ML2 9QN
REGISTERED COMPANY
SC826375 (ScA)tland)
REGISTERED CHAIUTY
SC054396
INDEPEIYDENT EXAMINER SteveDson & Kyles
Chartered Accountants
25 Sandyford Place
Glasgow
G3 7NG
Pagc I

Disco Buddiu Ltd (Registered number. SC826375)
Report of the Trustees
for the Period 20 October 2024 10 31 March 2026
The trustee5 who ar¢ also diTector5 of the charity for the purposes of the Companies Act 2006> present their
Teport with the financial statements of the charity foT the peTiod 20 October 2024 to 31 March 2026. The
trustees have adopted the provisions of Accounting and Re￿)rtIllg by Charitie5.' Stsianent of Recollllnended
Practice applicabl¢ to charities preparlng their accou[￿ in accordance with the Financial Reporting Standard
applicable iti the UK and Republic of Ireland {FRS 102) (effective l January 2019).
INCORPORATION
The charitabl¢ wmpany was incorpordted on 20 October 2024 and comJlleDced trnding on 6 January 2025.
OWECTIVES AND AcfiviTIES
Objectives aud aims
Disco Buddies exists to rcduce social isolation by improving wellbeing througb providing safe, inclusive.
w¢l¢oming fully accessible social opportunities for adults with disabilities. additiona] supw)rt needs,
older people and others expcriencing loneliness across Lanarkshire. Throughout 2025, the charity deliv¢r¢d a
programme of regular Community disco session4 Sensory sessions. se&8onal celebrations and opportunities
for car¢TS to meet aDd support one another.
These activities eaabled participaDts and their carcrs to build lasting fri¢Ddships. in￿￿￿¢ confidence and
self-estccm. and enjoy meaningful social interaction in a supportive environmerAt where they felt valued and
accepted. During the year, Disco Buddie5 successfully expanded its reach by establi5hiDg a new weekly
disco session in East Kilbrid4 extending the charitys support to a wider communtty and responding to
growing dcmaDd for accessibl¢ 51Kial opportunities.
Fingucial review
The charity continued tr> fulfil its cbaritable objectives through a combination of grant fi￿dillg? doJJations
and community fundraising activities. Thc TrLLStees maintained caTeful oversigbt of iDcome and expenditure.
ensuring that resources were applicd efficiently and directly to the delivery of the charityls aims. Appropriate
reser¥es w￿¢ maintained to safeguard the continuity of services and to suptM)rt the long-terni sustainability
and future development of the or8anisation. In￿mIng resour￿ totaIled £82J78 and resulted in a deficit fi)r
the period of £4.202.
Going ¢oncerD
The financial statements have prepared on a going concern basis after consideration of the futUTe
prospects, expected income from funders. and available Teserves to support its activities.
FUTURE PLANS
Looking ahead. Disco Buddies will continue to develop and enh8nce its illclusive programn￿, strengthen
paiknerships with local organisatsons and pursue sustainable sources of income to ensure that people across
IAnarkshire can continue to access opwrtunities for friendship. ￿n￿￿tIOn and wellbeing. In the coming
year. the charity intends to expand into a further area of North tanarkshire by introducing a new community
activity session, building on the su¢c¢ss of its cxi5ting rnice5 and responding to identificd local nccd.
Pag¢ 2

Biidilio iA
Repthrt Iifthc Tru%t(L
ror ihl Piri(Ml ?0 (kiobcr 20?4 10 31 Marcli 71126
STRLFrfiiRE. ruN EBTraANCE.4ND mAN.￿GE￿IE￿[
I-IIL charitablc coiiipaTri. iiluch bccthi)c a r(xogni5￿l thutih- in from 10 Juli. 202): 15 FcgislcKd as a
Lliavilablc eompanx" liniilcd kn" SU￿a￿leC, and il'as *t up ￿. a MrynordndiEm of Asso¢iatson on 211 (kiobcr
Dts".lo-da%' oiKraisons arc lcd h. Ihc Chrf EvcutsiE McArfhur: ￿pported b). Ami Grai., Manasr¢r.
and Parila O'Ncill. Coordiiiator. The Board c<)mprLSLS Lc5 Gm. (Ch￿(). AndTttii Mckird). Ivicc ChaiTX
Eli7*bcdi OYc*ll I￿1 Spwk (fnJ51ce). Mtc TnJsicc5 ntctt ￿8￿[arIV lo dcienJin¢
s￿￿¢gi¢ direciioii: iiionilor TKrfoniiancc. eTh9]￿ sound f￿&￿[al mallagenl¢￿l and Up[￿ld thc highcsl
5tai)dards ofbvoicmanL¢ ond ￿(￿l￿1&bill[
•lpproicd bl" order
anl of trust￿8 16 Juli. 2U26 alld sIg￿l on its b¢hdfbK"'
LGra
-"rrU￿te

Independent knminer's Report to the Tn￿tee5 ol
Disco Buddi&% Ltd
I report on the accounts for the period 20 October 2024 to 31 M8reh 2026 set out on pages five to tw¢lv¢.
R￿peCtive re$poDsibilities of trustees and examiner
The charity's tnL8tees a￿ responsible for the pr¢parntion of the accounts in acwrdanc¢ with the tenn5 of thc
Charities and Trust¢¢ Investment (Scotland) Act 2005 aDd the Charities Accounts {S¢oiland) Regulations
2006 (as amendcd). The charitys trusle¢s Consider that the audit requirement of R¢gulatioD 10(IXa) to (c) of
the Accounts Regulations does not apply. It is my re5PODsibility to examine the accounts as required under
Section 44( IXC) of the Act and to state whether particular matters have come to my attentio
Basis of the findependenl examiner's report
My examination was carried out in accordan¢e with Regulation I l of the ChaTitie5 Accounts (Scotland)
Regulations 2006. An examination includes a review of the accounting records kept by the charity and a
comparison of the a¢¢ounts presented with those records. It also includes consideration of any unusual items
or disclosures in the accounts, and seeking explanations from you &s Irustees concerning any such matters.
The procedures undertaken do not provide all th¢ ¢viden¢e that would be required in an audiL and
consequently I do not express an audit opinion on the view given by the accoun
Independent e￿MIner'S statement
In Connection with my CL￿n]natiOn, no matter bas come to my attention .
(l) which gives me reasonable cause to IKlieve thaL in any n)at¢rial Te5pecL th¢ requirements
to keep accounting records in ae£ordao¢e with Section 44(IXa) of the 2005 Act and Regulation 4 of the
2006 A¢wunt5 Regulations. and
to PTep8ff a¢counts which accord wtth the a¢wunting records and to comply with Regulation 8 of the
2006 Accounts Regulations
have not been met; or
(2) to which. in my opinion. attention should be drawn in order to ￿￿ble a proper ujiderstanding of the
accounts to bc reached.
Amardeep Kalsi CA
The Institutc of Chartered A￿UlltaNts of Scotland
Steven50n & Kyl¢s
Chartered Accounlallts
25 Sandyford Place
Glasgow
G3 7NG
16 July 2026
Page 4

DIS￿ Buddies Ltd
Statement of FiDaD¢iai A¢¢ivities
for the Period 20 October 2024 10 31 March 21f26
UDr¢stricted Restricted
fund
fiEnds
Total
funds
Notes
INCOME AND EI¥DOWMENfs FROM
Donations and legacies
5.724
5.724
Charitable activities
ColluDunity group
76,654
76,654
Total
82J78
82.378
EXPENDITURE ON
Cbaritable Ydctivities
Community group
86.580
86.580
NET INCOMEI(EXPENDITURE)
(4202)
(4.202)
TOTAL FUNDS CARRIED FORWARD
(4202)
(4,202)
The notes fom part of these financial statements
Page 5

Diseo Buddic8 Lld (Regi8tered ttumber. SC826375)
Balance Sheet
31 March 2026
Unrestrictcd Rcstrlcted
fund
fillids
Totsl
funds
Notes
FIXED A&SETS
Tangible assets
1,442
1.442
CURRENT ASSETS
Cash at bank and in hand
598
49,457
50,055
CREDITORS
Amounts falling due within one ye4r
io
{6242)
(49.457)
(55.699)
IVET CURRENT
ASSETSI(LIABILrriES)
(5,644)
(5,644)
TOTAL ASSETS LESS CURREIYT
LIABILITIES
(4.202)
(4.202)
IYET ASSETS
(4202)
(4,202)
FUNDS
Unrestricted fimds
12
(4,202)
TOTAL FUNDS
(4.202)
The charitsble company is entitled to exemption from audit undcr Section 477 of the Comwiies Act 2006
for the period ended 31 March 2026.
The memlxrs have not required the company to obtain an audit of its financial statements for the period
ended 31 March 2026 in accordaDcc with Section 476 of thc Companies Act 2006.
The trustee5 acknowledge their r¢s￿nSIbl11tltS for
(a)
ensuring that the ¢haritabl¢ company keeps accounting records that o)mply with Sections 386 and 387
of the Companies Act 2006 and
(b) preparin¥ financial statements which give a true alld fair view of the state of affairs of the charitable
company as at the end of ea¢h financial year and of its surplu5 or deficit for each r]nancial year in
accordance with the requirefflents of Sections 394 and 395 and which otherwi% ¢omply with the
requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the
Charitablc wmpany.
Th¢ notes fom part of these fitwicia] statements
Page 6
continued...

B*ilJncL. Sh￿t- crfftftliNuLxI
31 IM,Irch 2112(
itse fiii&icial slJicntthts lirll'c Ixyn prcpar¢d ID ￿OrdanC¢ iiid) Ihc p￿7"1$11￿5 applicublc lo ¢liiiriliibl
oTiiI)anios si¥bjcri lil Ill￿ wiiall co1)Ilh￿]c5 TcgitE]C.
TIIL fiiiancial SI￿11C1)i¢￿ts iicrc approicd bi" Il)0 B&wd OrTn￿￿% 4TLd akntknris¢d for issuc on 16 Juls. 21126
Jnd iieru gtgncd
Irbi-.
L (J￿. _ Trusi¢c
I'K. nolcs fonu i>an ol slal01￿nIS
p￿L7

Disco Buddie5 Lid
otrs to the Financial Statsments
for the Perb)d 20 October 2024 to 31 March 2026
AccouNfll¥G POLICIES
Basts of preparing ihe fjDgn¢iai statements
The financial statements of the charitable company. whicb is a public benefit entity under FRS 102.
have been prepared in accordance with the Clwities SORP (FRS 102) 'Accounting and RetKyrtAng by
Charities.. Statement of Re¢omm¢Dd¢d Practice appli¢abl¢ to CP￿ltIeS preparing their accounts in
accoTdance with the Financial Reporting Standard applicable in the UK and Republic of ITeland (FRS
102) (effective l January 2019),, Fin2nciaI Reporting Standard 102 The FiDancial Reprting Standard
applicable in the UK and Republic of Ireland, and the Companies Act 2006. The financial sthtements
have been preparcd undu the historical cost convention.
Income
All income 15 ￿w￿lSed in the Statement of Financial Activities once the charity IK8 eDtitlement to
the fund4 it is probable that the income will be received and the amount w b¢ M￿Ured reliably.
Expenditure
Liabilities are recogniscd as expenditure as soon there is a legal 01 constructive obligation
committing the charity to that expenditure. it is probable that a transfer of economic benefits will b¢
Tequired in settlement and the amount of the obligation be measured reliably. Expenditure is
accounted for on art accnth]s basis and has been classified under headings that aggregate all cost
Telated to the cafrgory. Where costs cannot be directly attributed to parti¢u]Ar he￿ingS they have
been allocated to activities on a basis consistent with the use of resou￿¢$.
Tangible ￿ed ￿ets
Deprcclation is provided * th¢ following annual rnt¢s in order to writs off eacb asset over its
cstimated useful life.
Plant and machinery
Computer equipment
20Yo on cost
33.330/0 on cost
The charitable company I￿8 a ￿pItali￿}0n wylicy of £l.(X)O.
The charity is exempt from wrporatioll tax on its charitable activities.
Fund accounting
Unrestricted funds can ￿ used in acc4>rdance with the charitsble objectives at the disuetion of the
tru5tccs.
Restricted funds can only be used for particular restricted purposes within the objects of the charity.
Restrictions arise when S￿]ried by the donor or when funds are rdise41 for particular restricted
purposes.
Further explanation of the nature and pwwjse of each fund is included in the notes to the financial
ststem¢nts.
Pension costs and other post-retiremtnt benefjts
The charitable company operatrs a dcfmed contribution pension scheme. Contributions payable to
the charitable compaDYs pension scheme charged to the state￿¢llt of Financial Aetiviti¢s in th¢
period to which they relate.
P8ge 8
ntinued...

Disco Buddies Ltd
Notes to tke FiDaDcial Statements- continued
for tbe Period 20 October 2024 to 31 M¥reh 2026
DONATIONS AND LEGACIES
Donations
5,724
JIYCOME FROM CHARITABLE ACTIVITILS
Activity
Community group
Community group
Ticket sales
46,654
30.000
76.654
Grants received included ID the above, are as follows:
Growth Pot
The National Lottery
Time for Me
Cash4Clubs
5,000
20.000
3.000
2.000
30.000
CHARITABLE ACTIVITIES COSTS
Support
costs (see
note 5)
Direct
Costs
Totals
Communty group
83,201
3.379
86,580
SUPPORT COSTS
Finance
costs
Totsis
Community group
139
3,240
3,379
Page 9
continued...

Di￿0 Buddies Ltd
Iyotes to the FiDall¢ial StstemeDts- continued
for tbe Period 20 October 2(ll4 to 31 Marcb 2026
NET INCOMEI(EXPEI¥DITURE)
Net incomel(expenditure) is stated after char8inW(¢r¢diting)".
Ind. examiner remuneratson
Depreciation - owned assets
3.240
728
TRUSTEES, REMUNERATION AND BENEFITS
During the period total remuDeration of £IO.000 w&8 paid to a director. The intention was for this
director to resign on 20 February 2025. however due to admintstrative oversighL this was not
updated on ttme. At thc datc of approval of thesc accounts the Board are actively rectifying the matter
and believe there is no breach of the cbaritable compally's M¢morandum of As50ciatxon.
Trus¢e¢s' expenses
During the period a total of £144 reimbursed to I trustee.
STAFF COSTS
The average monthly numlKr of employees during the peri(Kl was as follows".
Management & Administration
No employees Teceived emoluments in excess of £60.0(KJ.
TANGIBLE FIXED ASSETS
Plant and
Computer
ma¢hin¢ry equipment
Totals
COST
Additions
1.000
1.170
2,170
DEPRECIATION
Charge for year
247
481
728
NET BOOK VALUE
At 31 March 2026
753
689
1.442
Page 10
continued...

Disco Buddies Ltd
Notes ts the Fi¥*￿¢￿*1 Ststements- continued
for the Period 20 October 2024 to 31 Marth 2026
10. CREDITORS: AMouNfs FALLll¥G wrriiiF4 ONE YEAR
Bank loan5 and overdrafts (see note I l)
So¢ial secuTity and other taxcs
Accruals and deferred income
2.447
1,046
52206
55.699
11. LOANS
An analysis of the maturity of loans is given below:
Amounls falling due within one year on dettwld:
Bank overdrafts
2,447
12. MOVEMENT IN FUNDS
Net
movement
in funds
At
31.3.26
Unrestricted funds
General fund
(4202)
(4,202)
TOTAL FUIWS
(4,202)
(4.202)
Net movement in fund& ]￿luded ID the above are as follows:
Incomlng
resources
Resources
expended
Movement
in ftwds
Unrestricted funds
Gen¢rnt fiilld
81378
(86,580)
(4.202)
TOTAL FUNDS
82.378
(86,580)
(4.202)
Page 11
contiDUCd...

Buddies Ltd
Notes to the Financial StatemeDts- ￿￿ti￿lled
for the Period 20 October 2024 10 31 Mar¢b 2026
13. RELATED PARTY DISCLOSURES
There were no related party transactions for the period ended 31 Marth 2026.
14. DESCRIPTION OF FiTNDS
General
The generdl fimd is for th¢ operdtion of core service5 set out ill the obj￿tiVes.
Pagc 12