MADE4U IN ML2 - Y/E Annual Report 2019

MADE4U IN ML2
Notes to the Financial Statements - continued
for the Year Ended 31 March 2019
16. MOVEMENT IN FUNDS - continued
Description of funds
Unrestricted Funds
The general fund is the surplus of general income over general expenditure and is available for any of the
purposes of the charity.
The restricted funds are as follows:
SCVO for Community Jobs Scotland
Funding was received under the Community Jobs Scotland (CJS) scheme in partnership with SCVO to
employ 1 young worker.
North Lanarkshire Council
A single source grant is received from North Lanarkshire Council to contribute towards the cost of
employing the charity's youth worker and other staff costs.
Support of Project Manager and Staff
Donations were received for the purpose of paying staff salaries.
17. RELATED PARTY DISCLOSURES
There were no related party transactions for the year ended 31 March 2019.
18. APB ETHICAL STANDARD - PROVISIONS AVAILABLE FOR SMALL ENTITIES
In common with many other businesses of our size and nature we use our auditors to prepare and submit
returns to the tax authorities and assist with the preparation of the financial statements.
Reference and Administrative Details
for the Year Ended 31 March 2019
TRUSTEES Mrs J Ewart (resigned 12.9.18)
Sister A O’Sullivan
Rev I Murdoch
Reverend M Macdonald
N J Mclaughlin (resigned 10.10.18)
Mrs E M White (resigned 30.1.19)
Mrs J Henderson (resigned 12.9.18)
Rev J Zambonini (appointed 26.10.18)
Mrs E Hailey (appointed 22.11.18)
COMPANY SECRETARY
REGISTERED OFFICE
REGISTERED COMPANY NUMBER
Reverend M Macdonald
Greenfield Drive
Wishaw
ML2 8NT
SC295239 (Scotland)
REGISTERED CHARITY NUMBER 037087
AUDITORS
BANKERS
BANKERS
WDM Associates (Statutory Auditors)
Oakfield House
378 Brandon Street
Motherwell
ML1 1XA
The Royal Bank of Scotland
98 Main Street
Wishaw
ML2 7LU
CAF Bank
25 Kings Hill Avenue
Kings Hill
West Malling
ME19 4QJ
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