Contents of the Financial Statements

for the Period Ended 31 March 2023

Directors report
Balance sheet
Additional notes
Balance sheet notes

Directors' report period ended 31 March 2023

The directors present their report with the financial statements of the company for the period ended 31 March 2023

Directors

The directors shown below have held office during the whole of the period from
1 April 2022 to 31 March 2023

Simon Massey
Nicola Cambell
Samantha MacKinnon
Lynn Errey
Nina Taylor

The director shown below has held office during the period of
1 April 2022 to 28 July 2022

Ceit-Anna Macleod

The directors shown below have held office during the period of
1 April 2022 to 25 May 2022

James Lyall
Alistair Marquis
Elspeth Turner

The director shown below has held office during the period of
1 August 2022 to 31 March 2023

Jacqueline Thomson

The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
20 December 2023

And signed on behalf of the board by:
Name: Simon Massey
Status: Director

Balance sheet

As at 31 March 2023

	Notes	2023	2022
		£	£
Fixed assets
Tangible assets:	3	4,207	7,280
Investments:	4	474,988	563,659
Total fixed assets:		479,195	570,939
Current assets
Debtors:	5	3,852	1,826
Cash at bank and in hand:		80,024	222,083
Total current assets:		83,876	223,909
Creditors: amounts falling due within one year:	6	( 72,758 )	( 75,304 )
Net current assets (liabilities):		11,118	148,605
Total assets less current liabilities:		490,313	719,544
Total net assets (liabilities):		490,313	719,544
Members' funds
Profit and loss account:		490,313	719,544
Total members' funds:		490,313	719,544

The notes form part of these financial statements

Balance sheet statements

For the year ending 31 March 2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen not to file a copy of the company's profit and loss account.

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 31 March 2023

• 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

  Tangible fixed assets depreciation policy

  All tangible fixed assets having a value to the charity greater than one year, other than those acquired for specific purposes, are capitalised. Depreciation is provided on a straight-line basis to write off the cost as initial value, less residual value, of tangible fixed assets over their estimated useful lives as follows:Office equipment – 3 years Office furniture – 3 years

Notes to the Financial Statements

for the Period Ended 31 March 2023

• 2. Employees

  	2023	2022
  Average number of employees during the period	15	18