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# WEST OF SCOTLAND REGIONAL EQUALITY COUNCIL

## Company limited by guarantee

## Company Registration Number:
SC292009 (Scotland)

## Unaudited statutory accounts for the year ended 31 March 2026

## Period of accounts

## Start date: 1 April 2025

## End date: 31 March 2026

# WEST OF SCOTLAND REGIONAL EQUALITY COUNCIL

## Contents of the Financial Statements

for the Period Ended 31 March 2026

Directors report |
Balance sheet |
Additional notes |
Balance sheet notes |

# WEST OF SCOTLAND REGIONAL EQUALITY COUNCIL

Directors' report period ended 31 March 2026

The directors present their report with the financial statements of the company for the period ended 31 March 2026

Principal activities of the company

The charity's principal objectives are to work towards the elimination of discrimination in all its forms across the West of Scotland. To reduce inequality and promote a culture of equality, inclusion, and human rights. To foster positive community relations among people from all communities living in the West of Scotland. To provide education and training that supports the elimination of discrimination in all its forms.

Directors

The directors shown below have held office during the whole of the period from
1 April 2025 to 31 March 2026

Sharon Schlesinger
Nadeem Hanif
Malcolm Green
Rashid Hussain
Vincent Chudy
Mary Osei-Oppong
Sheela Mukherjee
Javed Gill

The director shown below has held office during the period of
1 April 2025 to 5 January 2026

Sheereen Razaq

The director shown below has held office during the period of
1 April 2025 to 5 December 2025

Ibrahim Ali Malik

The director shown below has held office during the period of
1 April 2025 to 25 November 2025

Anne McTaggart

The directors shown below have held office during the period of
1 April 2025 to 25 June 2025

Onkar Singh Jandu
Alina Mirza

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
3 August 2026

And signed on behalf of the board by:
Name: Sharon Schlesinger
Status: Director

# WEST OF SCOTLAND REGIONAL EQUALITY COUNCIL

## Balance sheet

As at 31 March 2026

| Notes | 2026 | 2025
--- | --- | --- | ---
|  | £ | £
Fixed assets
Tangible assets: | 3 | 97,078 | 107,932
Investments: |  | 0 | 0
Total fixed assets: |  | 97,078 | 107,932
Current assets
Debtors: | 4 | 3,365 | 468
Cash at bank and in hand: |  | 107,529 | 66,377
Total current assets: |  | 110,894 | 66,845
Creditors: amounts falling due within one year: | 5 | ( 27,739 ) | ( 28,070 )
Net current assets (liabilities): |  | 83,155 | 38,775
Total assets less current liabilities: |  | 180,233 | 146,707
Creditors: amounts falling due after more than one year: | 6 | ( 43,750 ) | ( 50,000 )
Total net assets (liabilities): |  | 136,483 | 96,707
Members' funds
Profit and loss account: |  | 136,483 | 96,707
Total members' funds: |  | 136,483 | 96,707

The notes form part of these financial statements

# WEST OF SCOTLAND REGIONAL EQUALITY COUNCIL

## Balance sheet statements

For the year ending 31 March 2026 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.

This report was approved by the board of directors on 3 August 2026
and signed on behalf of the board by:

Name: Sharon Schlesinger
Status: Director

The notes form part of these financial statements

# WEST OF SCOTLAND REGIONAL EQUALITY COUNCIL

## Notes to the Financial Statements

for the Period Ended 31 March 2026

- ## 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

# WEST OF SCOTLAND REGIONAL EQUALITY COUNCIL

## Notes to the Financial Statements

for the Period Ended 31 March 2026

- ## 2. Employees

  | 2026 | 2025
  --- | --- | ---
  Average number of employees during the period | 26 | 26

# WEST OF SCOTLAND REGIONAL EQUALITY COUNCIL

## Notes to the Financial Statements

for the Period Ended 31 March 2026

## 3. Tangible assets

| Land & buildings | Plant & machinery | Fixtures & fittings | Office equipment | Motor vehicles | Total
--- | --- | --- | --- | --- | --- | ---
Cost | £ | £ | £ | £ | £ | £
At 1 April 2025 |  |  | 124,499 | 92,781 |  | 217,280
Additions |  |  |  |  |  |
Disposals |  |  |  |  |  |
Revaluations |  |  |  |  |  |
Transfers |  |  |  |  |  |
At 31 March 2026 |  |  | 124,499 | 92,781 |  | 217,280
Depreciation |  |  |  |  |  |
At 1 April 2025 |  |  | 21,196 | 88,152 |  | 109,348
Charge for year |  |  | 6,225 | 4,629 |  | 10,854
On disposals |  |  |  |  |  |
Other adjustments |  |  |  |  |  |
At 31 March 2026 |  |  | 27,421 | 92,781 |  | 120,202
Net book value |  |  |  |  |  |
At 31 March 2026 |  |  | 97,078 | 0 |  | 97,078
At 31 March 2025 |  |  | 103,303 | 4,629 |  | 107,932

# WEST OF SCOTLAND REGIONAL EQUALITY COUNCIL

## Notes to the Financial Statements

for the Period Ended 31 March 2026

## 4. Debtors

| 2026 | 2025
--- | --- | ---
| £ | £
Trade debtors | 1,480 | 0
Prepayments and accrued income | 418 | 468
Other debtors | 1,467 | 0
Total | 3,365 | 468
Debtors due after more than one year: | 0 | 0

# WEST OF SCOTLAND REGIONAL EQUALITY COUNCIL

## Notes to the Financial Statements

for the Period Ended 31 March 2026

## 5. Creditors: amounts falling due within one year note

| 2026 | 2025
--- | --- | ---
| £ | £
Bank loans and overdrafts | 0 | 0
Amounts due under finance leases and hire purchase contracts | 27,739 | 28,070
Total | 27,739 | 28,070

# WEST OF SCOTLAND REGIONAL EQUALITY COUNCIL

## Notes to the Financial Statements

for the Period Ended 31 March 2026

## 6. Creditors: amounts falling due after more than one year note

| 2026 | 2025
--- | --- | ---
| £ | £
Other creditors | 43,750 | 50,000
Total | 43,750 | 50,000

# WEST OF SCOTLAND REGIONAL EQUALITY COUNCIL

## Notes to the Financial Statements

for the Period Ended 31 March 2026

## 7. Financial Commitments

At 31st March 2026 the charity has annual commitments under a non-cancellable operating lease for a photocopier/server. The annual commitment is £7368 until expiry of the lease in 2027.