Heartstart St Andrews and East Neuk of Fife Trustees Annual Report and Financial Statements for the year ended 31 March 2018
|
|
- Colleen Gabriella Fletcher
- 5 years ago
- Views:
Transcription
1 Trustees Annual Report and Financial Statements for the year ended 31 March 2018 Charity Reference SC026527
2 P a g e 1 Trustees Annual Report For the Year Ended 31 March 2018 The trustees have pleasure in presenting their report together with the financial statements and the independent examiner s report for the year ended 31 March Reference & Administrative Information Charity Name : Charity No : Address : Trustees : Bank: Independent Examiner: SC c/o Bill Whyte, Braeriach, East Grange, St Andrews KY16 8LL During the year the Committee comprised Jean Bain, Alan Constable, Rhona Crabb, Michael Fearon, Hazel Goldsmith, Kirsty Hastie, Michael Henretty, Andy Owen, Henry Rae, Hamish Tait, and Bill Whyte. Royal Bank of Scotland, South Street, St Andrews KY16 9QB Jonathan L Adamson CA, Henderson Black & Co, 149 Market Street, St Andrews, Fife KY16 9PF Structure Governance & Management Constitution : The Charity is an unincorporated association. It is governed by its constitution which was adopted on 16 January The Charity was granted charitable status by OSCR on 13 May Trustees : Management : The management committee, which normally meets on a quarterly basis, are the Charity s trustees. The trustees are responsible for the strategic direction and governance of the charity as well as the ongoing programme of activities. All trustees are volunteers and there are no paid members of staff.
3 P a g e 2 Objectives & Activities Charitable purposes: To undertake or promote any charitable work approved by the management committee and in particular: 1) To increase public awareness of the need for Emergency Life Support training. 2) To train members of the general public in basic Emergency Life Support in accordance with the guidelines of the Resuscitation Council (UK). Activities and Achievements : In training has continued throughout the year and the committee would like to register their thanks to all the trainers for their help and support. In particular much of our training has been in conjunction with the use of Public Access Defibrillators in the communities where these have been sited. Financial Review As in past years in funds were provided by Operation Heartstart to meet the needs of the charity. Expenditure was limited to team training, publicity and promotion as well as equipment and consumables for the training initiative. Reserves Policy: The trustees policy is to maintain no reserves in this charity. Plans for Future Periods The trustees intend to continue and develop the services that Heartstart St Andrews and East Neuk of Fife provides for the benefit of the community in St Andrews and neighbouring areas. Approved by the trustees on 3 December 2018 and signed on their behalf by : Jean Bain, Chair Person
4 P a g e 3 Independent Examiner s Report for the Year Ended 31 March 2018 I report on the financial statements of the charity for the year ended 31 March 2018, which are set out on pages 4 and 5. Respective responsibilities of Trustees and Examiner The Committee of as Trustees are responsible for the preparation of the accounts in accordance with the terms of the Charities and Trustee Investment (Scotland) Act 2005 ( the 2005 Act ) and the Charities Accounts (Scotland) Regulations 2006 (as amended) ( the 2006 Regulations ). The charity s trustees consider that the audit requirement of Regulation 10(1)(d) of the 2006 Regulations does not apply. It is my responsibility to examine the accounts as required under section (44)(1)(c) of the 2005 Act and to state whether particular matters have come to my attention. This report is made to the trustees, as a body, in accordance with the terms of my engagement. My work has been undertaken so that I might state to the trustees those matters I am required to state to them in an independent examiner s report and for no other purpose. To the fullest extent permitted by law, I do not accept or assume responsibility to anyone other than the charity and the trustees for my work or for this report. Basis of Independent Examiner s Statement My examination is carried out in accordance with Regulation 11 of the 2006 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, I do not express an audit opinion on the view given by the accounts. Independent Examiner s Statement In connection with my examination, no matter has come to my attention:- 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 Regulation 4 of the 2006 Regulations, and to prepare accounts which accord with the accounting records and comply with Regulation 9 of the 2006 Regulations have not been met, or 2 to which, in my opinion, attention should be drawn in order to enable a proper understanding of the accounts to be reached. Jonathan L Adamson C.A. Independent Examiner Chestney House 149 Market Street St. Andrews, Fife 3 December 2018 KY16 9PF
5 P a g e 4 Receipts and Payments Account Period from 1 April 2017 to 31 March RECEIPTS Grants 1, , Total Receipts 1, , PAYMENTS Payments relating directly to charitable activities : Administration costs Training Programme expenses 1, , Training Equipment and Consumables Total payments 1, , RESULT FOR YEAR STATEMENT OF BALANCES As at 31 March 2018 The Charity had no assets at the beginning or at the end of the period. There is a liability for the Independent Examiner s fee of 150 at the end of the year. ( ) The notes on page 5 form an integral part of these accounts For and on behalf of the Committee as at Jean Bain, Chair Person William Whyte, Treasurer
6 P a g e 5 Notes to the accounts For the year ended 31 March Accounting policies 1.1 Basis of Accounting The Accounts have been prepared on the Receipts and Payments basis in accordance with the Charities & Trustee Investment (Scotland) Act 2005 and the Charities Accounts (Scotland) Regulations 2006 (as amended). 1.2 Taxation Charitable status has been granted by HM Revenue & Customs and accordingly the charity is exempt from taxation on its income and gains where they are applied for charitable purposes. 1.3 Cash Flow statement The charity is entitled to the exemptions available in The Charities Accounts (Scotland) Regulations 2006 (as amended) and is therefore not required to prepare a Cash Flow Statement. 1.4 Receipts/Revenue Recognition All income is included at the date of receipt and applied to unrestricted funds unless otherwise specified by the donor. Gift Aid reclaimed on donations to the charity is included when recovered. 1.5 Payments Payments are made in furtherance of the charitable purposes. The charity is not registered for Value Added Tax and accordingly all payments include irrecoverable Value Added Tax. 1.6 Nature and purpose of funds Unrestricted funds are those that may be used at the discretion of the trustees in furtherance of the objects of the charity. The trustees maintain a single unrestricted fund for the day-to-day running of the charity. Restricted funds may only be used for specific purposes. Restrictions arise when specified by the donor or when funds are raised for specific purposes. 2 Support Costs No costs incurred in the year are regarded as Support Costs. 3 Transactions with Trustees, Related Parties and employees No expenses were reimbursed to trustees (2017 Nil). There were no employees of the charity and all work was provided by volunteers.
ST. ANDREWS ART CLUB REPORT AND UNAUDITED FINANCIAL STATEMENTS SCOTTISH CHARITY NUMBER SC027622
REPORT AND UNAUDITED FINANCIAL STATEMENTS SCOTTISH CHARITY NUMBER SC027622 C HARTERED A CCOUNTANTS, ST ANDREWS REPORT AND ACCOUNTS Charity Number - SC027622 Contents Page Trustees' Annual Report including
More informationTHE METHODIST CHURCH STANDARD FORM OF ACCOUNTS. FOR THE YEAR ENDED 31 August 2012
THE METHODIST CHURCH STANDARD FORM OF ACCOUNTS CHURCH RECEIPTS AND PAYMENTS ACCOUNTS FOR THE YEAR ENDED 31 August 2012 Circuit Circuit no Registered Charity - Charity Registration number If not a registered
More informationMOSSHEAD PRE-SCHOOL AND PLAYGROUP FINANCIAL ACCOUNTS FOR THE YEAR ENDED 30 APRIL 2015
FINANCIAL ACCOUNTS FOR THE YEAR ENDED 30 APRIL 2015 MOSHEAD PRE-SCHOOL AND PLAYGROUP Page 2 REPORT AND ACCOUNTS FOR THE YEAR ENDED 30 APRIL 2015 CONTENTS Information 3 Page Trustees report 4 Independent
More informationINDEPENDENT EXAMINER'S REPORT TO THE DIRECTORS OF CHRISTIAN ECOLOGY LINK LIMITED
INDEPENDENT EXAMINER'S REPORT TO THE DIRECTORS OF CHRISTIAN ECOLOGY LINK LIMITED I have examined the accounts for the year ended 31 December 2015 on pages 5 to 9 following which have been prepared on the
More informationTHE METHODIST CHURCH STANDARD FORM OF ACCOUNTS. FOR THE YEAR ENDED 31 August 2018
THE METHODIST CHURCH STANDARD FORM OF ACCOUNTS CHURCH RECEIPTS AND PAYMENTS ACCOUNTS FOR THE YEAR ENDED 31 August 2018 Circuit Circuit no Registered Charity - Charity Registration number If not a registered
More informationDundee Mixed Martial Arts Youth and Community Sports Association (A company limited by guarantee) Annual Report & Financial Statements.
Dundee Mixed Martial Arts Youth and Community Sports Association (A company limited by guarantee) Scottish Charity No: SC039621 Company No: SC339517 Annual Report & Financial Statements For the Period
More informationScottish Solicitors Benevolent Fund
Scottish Solicitors Benevolent Fund Annual Report and Financial Statements for the year ended 31 October 2017 Charity registration number SC000258 1 Trustees Report The trustees have pleasure in submitting
More informationAnnual Report & Financial Statements 2013
Dundonald Games Society SCIO Annual Report & Financial Statements 2013 February 2014 Dundonald Games Society SCIO Scottish Charity Number SC044025 Contents Trustees Annual Report... 3 Reference & Administrative
More informationTrustees Annual Report and Accounts for the year ended 30 th April 2018
Trustees Annual Report and Accounts for the year ended 30 th April 2018 Scottish Charity Number SC000387 Current trustees (Committee members) Mr John Rattenbury (Chairman) Mrs Elizabeth Challis Mrs Alison
More informationThe Memory Box Network Ltd
SC 404315 Trustees' Report and Accounts for the period 1 August 2015 to 31 July 2016 Sheet 1 of 11 CONTENTS Page Legal and administrative information 3 Trustees' Report 4 Independent Examiner's Report
More informationCHARTERED INSTITUTE OF LIBRARY & INFORMATION PROFESSIONALS IN SCOTLAND
Charity number: SC038532 CHARTERED INSTITUTE OF LIBRARY & INFORMATION PROFESSIONALS IN SCOTLAND TRUSTEES' REPORT AND FINANCIAL STATEMENTS CONTENTS Page Reference and Administrative Details of the Charity,
More informationThe Waterloo Partnership Annual Report & Financial Statements For the year ended 30 June 2017
Charity Number: 1111926 The Waterloo Partnership Annual Report & Financial Statements For the year ended 30 June 2017 Greater Merseyside Community Accountancy Service Sefton Council for Voluntary Service
More informationMaidenhead Care. Annual Report and Financial Statements 1 January to 31 December 2015
Maidenhead Care Annual Report and Financial Statements 1 January to 31 December 2015 Charity number: 1134263 Company number: 6996751 Page 1 Trustees report Year ended 31 December 2015 The Board of Trustees
More informationIncoming resources from Generated Funds
Company Number 937035 STATEMENT OF FINANCIAL ACTIVITIES FOR THE YEAR ENDING 30TH SEPTEMBER 2016 Incoming resources from Generated Funds Unrestricted Total Total Funds Income Funds 2015/16 2014/15 Voluntary
More informationCharity number:
Charity number: 1145254 ALCHEMY CHARITABLE TRUST TRUSTEES REPORT AND UNAUDITED FINANCIAL STATEMENTS FOR THE PERIOD ENDED 31 DECEMBER CONTENTS Page Reference and administrative details of the charity, its
More informationCure Crohn's Colitis Unaudited Financial Accounts for the accounting period 19 April 2005 to 30 April 2006
Scottish Charity No: SC036559 Cure Crohn's Colitis Unaudited Financial Accounts for the accounting period 19 April 2005 to 30 April 2006 Company No. SC283423 Trustees' Report for the period ended 30 April
More informationSCOTTISH LANGUAGE DICTIONARIES LIMITED REPORT AND ACCOUNTS. For the year ended 31 March 2015
Company No: SC230070 Registered Charity No: SC032910 SCOTTISH LANGUAGE DICTIONARIES LIMITED REPORT AND ACCOUNTS REPORT AND ACCOUNTS Contents Page Administrative Details 1 Trustees Report 2 6 Independent
More informationRiver Thames Boat Project Accounts
River Thames Boat Project Accounts 2016-2017 River Thames Boat Project Registered Office: 66 Hill Street Richmond Surrey TW9 1TW 020 8940 3509 info@thamesboatproject.org www.thamesboatproject.org Company
More informationFriends of Edinburgh University Library Trustees Report and Accounts for the year ended 31 July 2016
Friends of Edinburgh University Library Trustees Scottish Charity Number SC001518 Contact address The University of Edinburgh, Main Library, George Square, Edinburgh EH8 9LJ Trustees The Friends of Edinburgh
More informationThe Church of Scotland. New Dunedin Parish Church
The Church of Scotland New Dunedin Parish Church SAMPLE STYLE OF RECEIPTS AND PAYMENTS ACCOUNTS Congregation No: xxxxxx Charity No: SC xxxxxx Receipts and Payments N.B. Please read the Guidance Notes 01/08
More informationRiver Thames Boat Project Accounts
River Thames Boat Project Accounts 2015-2016 River Thames Boat Project Registered Office: 66 Hill Street Richmond Surrey TW9 1TW 020 8940 3509 info@thamesboatproject.org www.thamesboatproject.org Company
More informationReport of the Directors and. Unaudited Financial Statements for the Year Ended 31 March for. Marr Area Partnership
Charity number : Sc 031462 Report of the Directors and Unaudited Financial Statements for the Year Ended 31 March 2013 for Marr Area Partnership A charitable company limited by guarantee Company Information
More informationCompany Registration No. SC Charity Registration No. SC TRANSITION BLACK ISLE DIRECTORS REPORT AND FINANCIAL STATEMENTS
Company Registration No. SC398650 Charity Registration No. SC042309 TRANSITION BLACK ISLE DIRECTORS REPORT AND FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 ST MARCH 2016 CONTENTS Page numbers Trustees Annual
More informationCJM Associates St Thomas House 83 Wolverhampton Road Cannock Staffordshire WS11 1AR
REGISTERED COMPANY NUMBER: 07805005 (England and Wales) REGISTERED CHARITY NUMBER: 1147783 Report of the Trustees and Unaudited Financial Statements for The Hibbs Lupus Trust CJM Associates St Thomas House
More informationCJM Associates St Thomas House 83 Wolverhampton Road Cannock Staffordshire WS11 1AR
REGISTERED COMPANY NUMBER: 07805005 (England and Wales) REGISTERED CHARITY NUMBER: 1147783 Report of the Trustees and Unaudited Financial Statements for The Hibbs Lupus Trust CJM Associates St Thomas House
More informationUNIVERSITY OF ST ANDREWS GIFT ACCEPTANCE POLICY
UNIVERSITY OF ST ANDREWS GIFT ACCEPTANCE POLICY 1. Scope This policy sets out: the principles that the University will follow when seeking and accepting gifts from individuals, charitable trusts and other
More informationThe Church of Scotland. New Dunedin Parish Church
The Church of Scotland New Dunedin Parish Church SAMPLE STYLE OF ACCRUED (2015 SORP COMPLIANT) ACCOUNTS Congregation No: xxxxxx Charity No: SC xxxxxx SORP 2015 accounts N.B. Please read the Guidance Notes
More informationEAST HAVEN TOGETHER Scottish Charitable Incorporated Organisation (SCIO)
EAST HAVEN TOGETHER Scottish Charitable Incorporated Organisation (SCIO) SC045824. Trustees Annual Report and Financial Statements for the period ended 23 July 2015 31 March 2016 Index to the Financial
More informationSection 3 Trustees Annual Report General Notes for preparing the Trustees Annual Report 6
Contents Page Section 1 Introduction 1 1.1 Introduction 1 1.2 Scope of this guidance 1 1.3 What are receipts and payments accounts? 1 1.4 How can these forms be used? 2 Section 2 Features of receipts and
More informationTHE ASCENSION TRUST (SCOTLAND) (A COMPANY LIMITED BY GUARANTEE) ANNUAL REPORT AND UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 JANUARY 2018
Charity Registration No. SC041912 (Scotland) Company Registration No. SC371392 (Scotland) ANNUAL REPORT AND UNAUDITED FINANCIAL STATEMENTS LEGAL AND ADMINISTRATIVE INFORMATION Trustees Charity number Company
More informationCure Crohn's Colitis Unaudited Financial Accounts for the accounting period Year ended 30 April 2007
Scottish Charity No: SC036559 Cure Crohn's Colitis Unaudited Financial Accounts for the accounting period Year ended 30 April 2007 Company No. SC283423 Trustees' Report for the period ended 30 April 2007
More informationFORFAR ACADEMY SCHOOL FUND
FORFAR ACADEMY SCHOOL FUND SCOTTISH CHARITY NO: SC013905 TRUSTEES ANNUAL REPORT AND FINANCIAL STATEMENTS for the year ended 31 st July 2017 Registered Address: Forfar Academy Kirriemuir Road Forfar Angus
More informationSmall Charity Reporting
Small Charity Reporting Bulletin 2017 / 1 What is in this Bulletin? There are three key changes of relevance to auditors, independent examiners and preparers of charity accounts dealt with in this Bulletin:
More informationTHE FRIENDS OF GUILDFORD CATHEDRAL (A COMPANY LIMITED BY GUARANTEE) TRUSTEES REPORT AND UNAUDITED FINANCIAL STATEMENTS
(A COMPANY LIMITED BY GUARANTEE) TRUSTEES REPORT AND UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2014 Company Registration Number 00540920 (England and Wales) CONTENTS Legal and Administration
More informationTHE KENNEDY CHARITABLE TRUST. Scottish Charity No SCO23217 FINANCIAL STATEMENTS. For the Year to 5th April. 2016
Scottish Charity No SCO23217 FINANCIAL STATEMENTS For the Year to 5th April. 2016 03/11/2016 K.0646.001-AGMF-00416 12:32 Page 2 GENERAL INFORMATION AND REPORT OF THE TRUSTEES FOR YEAR TO 5TH APRIL 2016
More informationASSOCIATION FOR GLYCOGEN STORAGE DISEASE (UK) LIMITED
Registered number: 06981121 Charity number: 1132271 ASSOCIATION FOR GLYCOGEN STORAGE DISEASE (UK) LIMITED UNAUDITED TRUSTEES' REPORT AND FINANCIAL STATEMENTS CONTENTS Page Reference and administrative
More informationCompany Registration No. SC Charity Registration No. SC TRANSITION BLACK ISLE DIRECTORS REPORT AND FINANCIAL STATEMENTS
Company Registration No. SC398650 Charity Registration No. SC042309 TRANSITION BLACK ISLE DIRECTORS REPORT AND FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 ST MARCH 2017 CONTENTS Page numbers Trustees Annual
More informationREPORT OF THE TRUSTEES AND UNAUDITED FINANCIAL STATEMENTS FOR THE PERIOD ENDED 31 DECEMBER 2015 FOR THE ST MARTIN'S LOW MARPLE HERITAGE TRUST
REGISTERED CHARITY NUMBER: 1158029 REPORT OF THE TRUSTEES AND UNAUDITED FINANCIAL STATEMENTS FOR THE PERIOD ENDED 31 DECEMBER FOR THE ST MARTIN'S LOW MARPLE HERITAGE TRUST CONTENTS OF THE FINANCIAL STATEMENTS
More informationThorntons Charitable Trust
DTL5332/c/16 DTL/NB(TH00004.0244 Thorntons Charitable Trust (Charity Ref No: SC036276) Accounts for the year to 31 December 2015 Contents Report of the Trustees Report by Independent Examiner Accounts
More informationFRIENDS OF ADI TRUSTEES REPORT AND FINANCIAL STATEMENTS
FRIENDS OF ADI TRUSTEES REPORT AND FINANCIAL STATEMENTS For the year ended 31 December 2006 Contents Page(s) Legal and Administrative Information 1 Trustees Report 1 3 Independent Examiner s Report 4 Statement
More informationReport of the Trustees and Unaudited Financial Statements for the Year Ended 31 March 2018 for Gatton Community Theatre Limited
REGISTERED COMPANY NUMBER: 03958572 (England and Wales) REGISTERED CHARITY NUMBER: 1080313 Report of the Trustees and Unaudited Financial Statements for Contents of the Financial Statements Report of the
More informationTHE ISLAND OF HOY DEVELOPMENT TRUST DIRECTORS' REPORT AND UNAUDITED ACCOUNTS FOR THE YEAR ENDED 31 MARCH 2012
Charity Registration No. SC038909 Company Registration No. SC306586 (Scotland) DIRECTORS' REPORT AND UNAUDITED ACCOUNTS LEGAL AND ADMINISTRATIVE INFORMATION Directors Secretary Charity number Company number
More informationReport of the Trustees and Financial Statements - for the period from Incorporation on 23 December 2013 to 31 March 2015
Report of the Trustees and Financial Statements - for the period from Incorporation on 23 December 2013 to 31 March 2015 REGISTERED COMPANY NUMBER: SC466366 (Scotland) REGISTERED CHARITY NUMBER: SC044627
More informationSECOND KILLEARN TRUST TRUSTEES' REPORT AND UNAUDITED ACCOUNTS FOR THE YEAR ENDED 5 APRIL 2010
Charity Registration No. SC003347 SECOND KILLEARN TRUST TRUSTEES' REPORT AND UNAUDITED ACCOUNTS LEGAL AND ADMINISTRATIVE INFORMATION Trustees Mr J Parker - Chairman Mrs K Pollock - Secretary Mrs G Smith
More informationAll practical operational functions are now being performed by Shax and Bethany Christian Trust.
1 Scottish Charity Number SC036940 Trustees Report and Accounts for the year ended 31 st March 2016 Current Trustees Pastor Mark Smith Mr Nigel Kenny Mrs Tracy Vallance Contact Address Canaan, Mouswald,
More informationLOTHIAN MINEWORKERS CONVALESCENT HOME WHATTON LODGE, GULLANE. FINANCIAL STATEMENTS FOR THE YEAR ENDED 31-Dec-15. Charity No: SC014099
WHATTON LODGE, GULLANE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31-Dec-15 Charity No: SC014099 1 The trustees present their report and financial statements of the charity for the year ended 31 December
More informationFRIENDS OF ADI TRUSTEES REPORT AND FINANCIAL STATEMENTS
FRIENDS OF ADI TRUSTEES REPORT AND FINANCIAL STATEMENTS For the year ended 31 December 2017 www.alz.co.uk/friends Legal and Administrative Information For the year ended 31 December 2017 Friends of ADI
More informationFull Gospel Church. Trustee's annual report & financial statements. For the period ending 3pt December Scottish Registered Charity SC007831
Full Gospel Church Trustee's annual report & financial statements For the period ending 3pt December 2015 Scottish Registered Charity SC007831 Peter Hall finance & accounting o~'a \! ni/,~(! \'1'11111..
More informationWALES HIGH SCHOOL ACADEMY TRUST ACCOUNTING POLICY
WALES HIGH SCHOOL ACADEMY TRUST ACCOUNTING POLICY REVISION DATE APPROVED BY DATE OF APPROVAL Auditors/Governing Body 8 November 2011 June 2013 Governing Body 2 July 2013 Circulation: Clerk to the Governing
More informationStatement of financial activities
Charity No (if any) Charity Number XXXXX XXXXXXXXXXXX County/Area/District Scout Council Financial statements for the year ending Xst X 200Z Statement of financial activities 200Y/0Z 200X/0Y Note Unrestricted
More informationRegistered number: SC Charity number: SC ACROSS. (A company limited by guarantee) TRUSTEES' REPORT AND FINANCIAL STATEMENTS
Registered number: SC255558 Charity number: SC030126 ACROSS TRUSTEES' REPORT AND FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER CONTENTS Page Reference and administrative details of the charity, its
More informationTHE DEREK STEWART CHARITABLE TRUST. Scottish Charity No: SC REPORT AND ACCOUNTS FOR THE YEAR ENDED 30TH APRIL, 206
Scottish Charity No: SC031442 REPORT AND ACCOUNTS FOR THE YEAR ENDED 30TH APRIL, 206 S.~ 800.002-AGMF-3 00416 11 / 10/2016 GENERAL INFORMATION AND REPORT OF THE TRUSTEES FOR THE YEAR ENDED 30TH APRIL.
More informationThe Association of Clinical Biochemists Benevolent Fund
Charity number: 254213 The Association of Clinical Biochemists Benevolent Fund Report and financial statements Contents Page Reference and administrative details 1 Trustees' report 2-4 Independent examiner's
More informationSATA Scottish Accessible Transport Alliance. Financial Statement Scottish Charity No SC027600
SATA Scottish Accessible Transport Alliance Financial Statement 2017-18 Scottish Charity No SC027600 Financial Statement Contents Financial Statement... 2 Management Committee Report... 3 Management Committee...
More informationEVANTON COMMUNITY TRUST (A Company Limited by Guarantee) ANNUAL REPORT AND FINANCIAL STATEMENTS FOR YEAR TO 31 MARCH, 2015
Charity No. SCO037837 (A Company Limited by Guarantee) ANNUAL REPORT AND FINANCIAL STATEMENTS FOR YEAR TO 31 MARCH, 2015 ANNUAL REPORT AND FINANCIAL STATEMENTS FOR YEAR TO 31 MARCH, 2015 Directors Company
More informationSATA Scottish Accessible Transport Alliance. Financial Statement
SATA Financial Statement Scottish Charity No SC027600 Page 1 of 9 Financial Statement Contents Management Committee Report... 3 Receipts and Payments Account... 5 Balance Sheet... 7 Notes... 8 Independent
More informationReport of the Trustees and Financial Statements
Report of the Trustees and Financial Statements For the year ended 31 March 2017 REGISTERED COMPANY NUMBER: SC466366 (Scotland) REGISTERED CHARITY NUMBER: SC044627 Contents of the Financial Statements
More informationThe Christine Witcutt Memorial Fund. Report and Accounts for the Year Ended 30 June 2015
Report and Accounts for the Year Ended 30 June 2015 Scottish Charity Reference SC 033297 Report and Accounts For the Year Ended 30 June 2015 Contents Page Reference and Administrative Information 2 Report
More informationReport of the Trustees and Financial Statements
Report of the Trustees and Financial Statements For the year ended 31 March 2016 REGISTERED COMPANY NUMBER: SC466366 (Scotland) REGISTERED CHARITY NUMBER: SC044627 Contents of the Financial Statements
More informationSBP Accountants Glebefield House 21 Links Terrace Peterhead Aberdeenshire AB42 2XA
REGISTERED COMPANY NUMBER: SC200565 (Scotland) REGISTERED CHARITY NUMBER: SC 029712 Report of the Trustees and Unaudited Financial Statements for the Year Ended 31 December 2017 for SBP Accountants Glebefield
More informationAssociation of Chief Police Officers in Scotland (A company limited by guarantee)
(A company limited by guarantee) Company Number SC310956 Charity Number SC039323 Financial Statements Contents of the Financial Statements Legal and Administration Information 1 Page Report of the Directors
More informationBORDERS VOLUNTARY CARE VOICE (a SCIO) UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2016
Charity No. SCO43731 BORDERS VOLUNTARY CARE VOICE (a SCIO) UNAUDITED FINANCIAL STATEMENTS CONTENTS TRUSTEES' REPORT 1-3 INDEPENDENT EXAMINER'S REPORT 4 STATEMENT OF FINANCIAL ACTIVITIES 5 (INCORPORATING
More informationACCOUNTING POLICY. Version 1.0 8th July 2016
ACCOUNTING POLICY Version 1.0 8th July 2016 Version 1 July 2016 Policy Approval Accounting Policy St Alban Catholic Academies Trust APPROVED BY THE DIRECTORS ON SIGNED BY CHAIR OF DIRECTORS DATE PRESENTED
More informationTHE VILLAGE PLAYGROUP (Charity Number ) ANNUAL REPORT and FINANCIAL STATEMENTS for year ended 31 AUGUST 2013
THE VILLAGE PLAYGROUP (Charity Number 803323) ANNUAL REPORT and FINANCIAL STATEMENTS for year ended 31 AUGUST 2013 THE VILLAGE PLAYGROUP (Registered Charity No 803323) TRUSTEES' ANNUAL REPORT for the year
More informationWadhurst U3A Trustees Annual Report and Accounts For the year ended 30 June 2018
Trustees Annual Report and Accounts For the year ended 30 June 2018 Registered Charity number 1160124 Accounts for the year ended 30 June 2017 Reference and administrative Details Registered Charity 1160124
More informationThe Church of Scotland. Receipts and Payments Accounts. Guidance Notes. (Revised Nov 2014)
The Church of Scotland Receipts and Payments Accounts Guidance Notes (Revised Nov 2014) Receipts and Payments Accounts Guidance Notes New Style of accounts The new style of accounts is mandatory for all
More informationSATA Scottish Accessible Transport Alliance. Financial Statement
SATA Financial Statement Scottish Charity No SC027600 Page 1 of 10 Financial Statement Contents Management Committee Report... 3 Receipts and Payments Account... 6 Balance Sheet... 8 Notes... 9 Independent
More informationCharities and Benevolent Fundraising (Scotland) Regulations 2009 What this guide covers
Charities and Benevolent Fundraising (Scotland) Regulations 2009 What this guide covers This is a technical guide explaining the rules set out in the 2009 Regulations Technical Guide: Charities and Benevolent
More informationAccounting and reporting by charities: statement of recommended practice (SORP) EXPOSURE DRAFT - JULY 2013
: statement of recommended practice (SORP) - JULY 2013 Accounting and reporting by charities: the statement of recommended practice (SORP) scope and application Introduction 1. The Statement of Recommended
More informationAutism Rocks (Fife) SCOTTISH CHARITY NUMBER SC ANNUAL REPORT AND ACCOUNTS FOR THE YEAR ENDED 30 APRIL 2017
Autism Rocks (Fife) SCOTTISH CHARITY NUMBER SC045130 ANNUAL REPORT AND ACCOUNTS FOR THE YEAR ENDED 30 APRIL 2017 Autism Rocks (Fife), SC045130 ANNUAL REPORT AND ACCOUNTS FOR THE YEAR ENDED 30 APRIL 2017
More informationBRIDGE FAMILY CHURCH
BRIDGE FAMILY CHURCH Trustee s annual report & financial statements For the period ending 31 st March 2017 Scottish Registered Charity SC043179 Peter Hall finance & accounting solutions Fellow Certified
More informationThe Guild of Our Lady of Good Counsel. Trustees' report and financial statements. for the year ended 31 March 2012
Charity number: 1096617 The Guild of Our Lady of Good Counsel Trustees' report and financial statements Contents Page Legal and administrative information 1 Trustees report 2-3 Independent examiners' report
More informationThe Pirie Rankin Charitable Trust. Accounts for the year to 31 July Scottish Charity No. SC043145
U') U{._ Blackadders OSCR The Pirie Rankin Charitable Trust Accounts for the year to 31 July 2017 Scottish Charity No. SC043145 5 Rutland Square Edinburgh EHl 2AX Tel: 0131 222 8000 www.blackadders.co.uk
More informationCompany no Charity no Global Witness Trust Report and Financial Statements 31 December 2017
Company no. 05883832 Charity no. 1117844 Global Witness Trust Report and Financial Statements 31 December 2017 Reference and administrative details Company number 05883832 Charity number 1117844 Registered
More informationReceipts and payments accounts Period start date
Enter charity name below Enter SC No. below The Royal Scottish Society of Arts SC015549 For the from Receipts and payments accounts Period start date Period end date to Section A Statement of receipts
More informationFor year ending 31 December The Church of Scotland
Strathkinness Parish Church Receipt and Payment Accounts For year ending 31 December 2010 The Church of Scotland Congregation No: 261580 Charity No: SC014710 Reference and Administrative Information Charity
More informationAccounting and reporting by charities
2. Fund accounting Introduction 2.1. Accounting for the particular charitable funds held by a charity is a key feature of charity accounting. Each class of fund has unique characteristics in trust law.
More informationMelinek Fine LLP Chartered Accountants First Floor, Winston House 349 Regents Park Road London N31DH
REGISTERED CHARITY NUMBER: 327078 REPORT OF THE TRUSTEES AND UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 5 APRIL FOR Melinek Fine LLP Chartered Accountants First Floor, Winston House 349 Regents
More informationCLAIMING EXPENSES GENERAL PRINCIPLES. Guidelines and Procedures. Updated December 2017 Effective 1 St January 2018
CLAIMING EXPENSES Guidelines and Procedures Updated December 2017 Effective 1 St January 2018 The purpose of this note is to set out procedures for trustees, committee members and others who undertake
More informationAGE CONCERN REGIONAL SUPPORT SERVICES EASTERN DIRECTORS' AND TRUSTEES' REPORT AND UNAUDITED ACCOUNTS FOR THE YEAR ENDED 31 MARCH 2014
AGE CONCERN REGIONAL SUPPORT SERVICES EASTERN DIRECTORS' AND TRUSTEES' REPORT AND UNAUDITED ACCOUNTS FOR THE YEAR ENDED 31 MARCH 2014 Company No: 4721677 (England and Wales) Charity No: 1099606 Contents
More informationWashwood Heath Academy. Accounting Policies
Washwood Heath Academy Accounting Policies Introduction Accounting policies are a set of principles or rules that define how transactions are recorded and presented in an organisation s financial statements.
More informationScottish Charity No.SC Lennoxtown Free Church of Scotland
Scottish Charity No.SC038165 Lennoxtown Free Church of Scotland Trustees Report and Financial Statements For the Year Ended 31 December 2015 Contents of the Financial Statements for the year ended 31 December
More informationTHE COMMUNITY INITIATIVES FACILITATION ASSISTANCE (CIFA) TRUST
THE COMMUNITY INITIATIVES FACILITATION ASSISTANCE (CIFA) TRUST Trustees Annual Report and Accounts for the year ended 31 st March 2014 1 Scottish Charity Number SCO37566 Trustees Mr Anthony Hovey Chairman
More informationEnglish Charity Number: Scottish Charity Number: SC044647
English Charity Number: 1148667 Scottish Charity Number: SC044647 The Campbell Burns Metabolic Trust Annual Report and Financial Statements For the year ended 30 April 2017 Index Page(s) Trustees Annual
More informationMAKING TRAVEL POSSIBLE FOR SICK AND DISABLED PEOPLE TO DESTINATIONS THROUGHOUT EUROPE
MAKING TRAVEL POSSIBLE FOR SICK AND DISABLED PEOPLE TO DESTINATIONS THROUGHOUT EUROPE JUMBULANCE TRUST (a registered company limited by guarantee) Charity Number: 1090731 ANNUAL REPORT AND FINANCIAL STATEMENTS
More informationPART TWO LIFE PATH TRUST LIMITED
PART TWO LIFE PATH TRUST LIMITED AUDITOR S REPORT AND FINANCIAL STATEMENTS 31 March 2012 CONTENTS Page 22 Statement of Trustees responsibilities 23 Independent auditor s report o Respective responsibilities
More informationWilliam Osler Health System Foundation. Financial Statements March 31, 2015
William Osler Health System Foundation Financial Statements March 31, June 24, Independent Auditor s Report To the Board of Directors of William Osler Health System Foundation We have audited the accompanying
More informationEach of these methods of tax efficient giving is considered in this Briefing Note.
Briefing Note Tax Efficient Gifting to Charities For many years the Government has been committed to creating and sustaining an environment which offers tax incentives to individuals to make gifts to charities.
More informationSEMPRA ENERGY FOUNDATION. Financial Statements December 31, 2017 and 2016 (With Independent Auditor s Report Thereon)
Financial Statements December 31, 2017 and 2016 (With Independent Auditor s Report Thereon) Table of Contents Independent Auditor s Report... 1 Financial Statements Page Statements of Financial Position...
More informationVICTORIA PARK HARRIERS AND TOWER HAMLETS AC
Registered number: 04324630 Charity number: 1091712 UNAUDITED TRUSTEES' REPORT AND FINANCIAL STATEMENTS CONTENTS Reference and administrative details of the charity, its trustees and advisers 1 Page Trustees'
More informationREPORT OF THE TRUSTEES AND UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2016 FOR THE ST MARTIN'S LOW MARPLE HERITAGE TRUST
REGISTERED CHARITY NUMBER: 1158029 REPORT OF THE TRUSTEES AND UNAUDITED FINANCIAL STATEMENTS FOR THE ST MARTIN'S LOW MARPLE HERITAGE TRUST CONTENTS OF THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER
More informationEdinburgh: St. Nicholas' Sighthill Parish
Edinburgh: St. Nicholas' Sighthill Parish Church of Scotland RECEIPTS AND PAYMENTS ACCOUNTS FOR THE YEAR ENDED 31 DECEMBER 2'1,5 Congregation No: 199 Charity No: SC 768 Ref Admin Reference and Administrative
More informationWelsh Ambulance Services NHS Trust Charity. Registered Number: Annual Report 2009/10
Welsh Ambulance Services NHS Trust Charity Registered Number: 1050084 0 Contents Page 1 Reference and Administrative Details... 2 2 Structure, Governance and Management... 4 2.1 Trusteeship... 4 2.2 Funds
More informationUnaudited Financial Statements
COMPANY REGISTRATION NUMBER: SC347082 CHARITY REGISTRATION NUMBER: SC043794 Kinlochbervie Community Company Unaudited Financial Statements 31 December 2016 A W GRAY & BUTLER Chartered accountant 10 Knockbreck
More informationWilliam Osler Health System Foundation. Financial Statements March 31, 2016
William Osler Health System Foundation Financial Statements March 31, June 20, Independent Auditor s Report To the Members of the Audit Committee of the Board of Directors of William Osler Health System
More informationThe Association of Clinical Biochemists Benevolent Fund
The Association of Clinical Biochemists Benevolent Fund Report and financial statements for the year ended 31 December 2017 Charity number: 254213 Contents Page Reference and administrative details 1 Trustees
More informationTHE SCOTTISH TEXT SOCIETY (Scottish Charity Number SC021308) COUNCIL S REPORT AND FINANCIAL STATEMENTS. for the year ended 31 December 2016
l THE SCOTTISH TEXT SOCIETY (Scottish Charity Number SC021308) COUNCIL S REPORT AND FINANCIAL STATEMENTS for the year ended 31 December 2016 Honorary Presidents Professor R.J. Lyall Professor S. Mapstone
More informationREPORT OF THE TRUSTEES AND UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 5 APRIL 2018 FOR THE JOHN KIRKHOPE YOUNG ENDOWMENT FUND
REGISTERED CHARITY NUMBER: SC002264 REPORT OF THE TRUSTEES AND UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 5 APRIL 2018 FOR THE JOHN KIRKHOPE YOUNG ENDOWMENT FUND CONTENTS OF THE FINANCIAL STATEMENTS
More informationIR64 - Giving to charity by businesses
IR64 - Giving to charity by businesses Introduction This Help Sheet sets out the tax reliefs available to encourage businesses to give to charity. The sheet explains the different rules that might apply
More informationSt Josephs RC Parish, Clarkston. Financial Statements. Year Ended 31 December 2009
Financial Statements Index to the Financial Statements Index Page Independent examiner's report Client approval certificate 1 2 Accounting policies notes 3 Statement of Financial Activities Balance Sheet
More information