1. Camphill Scotland Scottish Charity No SCO24428
Report & Financial Statements for the year to 31 March 2017

2. Achievements and Performance in Year to 31 March 2017 (1)
Facilitating members’ development as social care providers
Strategic Finance Group
Joint work with L’Arche on
leadership and succession
Media Skills Course

3. Achievements and Performance in Year to 31 March 2017 (2)
Building national profile and influence
Appointment of Policy & Engagement Manager
Active members of five Cross Party Groups
Stronger links with Care Inspectorate
New Lanark conference

4. Achievements and Performance in Year to 31 March 2017 (3)
Operating Efficiencies
Greater clarity of purpose has led to operating efficiencies over time
In 2017 Camphill Scotland is more inexpensive, there are more staff and their roles are more clearly defined

5. Statement of Financial Activities for the Year to 31 March 2017
Income from
Unrestricted Funds
Restricted Funds
Total 2017
Total 2016
Donations
1,610
2,000
3,610
652
Charitable activities:
Community Contributions
158,759
157,538
1,397
109
TOTAL
161,766
163,766
158,299
Expenditure on:
Raising Funds -
Charitable Activities
153,640
2,673
156,313
187,091
Net income/expenditure
8,126
(673)
7,453
(28,792)

6. Balance Sheet as at 31 March 2017
Unrestricted Funds
Restricted Funds
Total 2017
Total 2016
Current Assets
Debtors & Prepayments
4,220 -
581
Bank Balance
9,270
172,008
162,950
166,958
176,228
163,531
Creditors
£s falling due within 1 year
11,380
6,136
Total Net Assets
155,578
9270
164,848
157,395
The funds of the charity:
147,452
9,943
Total Funds

7. Expenditure on Charitable Activities for the Year to 31 March 2017
£’000
2017
2016
Staff Costs
104
124
Recruitment 7 -
Rent 6
Travel & Subsistence 8 9
Printing & P.R. 3
Projects
Subscriptions 4
Other 10 13
154
167