REGISI'LiiED CHARITY NUhlBER.. SC004675 R8PORTaF THF. TRUSTEES AND UNAUDITED FINALYCbiL STATEMENIS FOR THE YEAR EP4DF.D 31 MARCH 21n3 FOR IVESThYKIL LLISURK CLIYTRII 6715q, CIIAA Y ERED ACCOUNTANTS 4 Wesl Craib5lonr Slrool Bon-Accord SquAre Ab&rd¢8n A511 6YL Telephone Of224 59022T FaGsimile a1224 57Jf408 -mall= 80ordo$n@balnhAnryralrt CD.uk gbFItB-. bainh¢niyrg1é.ro.uk Also 21 Pr*tp.rhp.Ad, Turrifr And Ello
. i¥ESTDYKE LEISURE CEN'rKE C.ONTFNTS OF THF. FINANC.IAI, STATV.MF.PllS FOR TIIE YCAR EfqDED 31 MARCII 2023 PsAe Report of the Trusteos I to 2 IndependeDt Exm•ntr's Report Stattmtxt of Flnan¢Eal A¢tivltl¢s Balgn£e Sheet Notes to the FinntlAI Siii¢m¢tsts 6 to 11 Detailid Ststemeit of FinaRtial Activiti 12 10 13
,'iVV,STDYKE LEISURE CENTR
REPORT OF THE TRUSTEES
FOR THE YEAK 31 MARLH 21J23
The Ie5 present Iheir rep)rt ihe finfincial slstrinenls of Ihe clk¥ily for the yEor Endvd 31 M[L'h 2023. The irusleeg huve
4ich)pied Il% pr(>vi%ioi)% tsf AeLtsUnting and R¢portiT)g by Cliiiritir¥.' S¢JllTIl ol R¢¥omrn¥ndrd Pr(1¢r appliLabl¢ tu LhaTiIi
pwparring th¢ir ounts in arcDrdanc¢ iyith Firn8mcial Reporting Stalldard applicable ill the UK aod Repllblic ()f Itcland (fRS
IU2} l¢tre£tiv¢ l January2U191.
OBJEC.TIVFS ANI) AC.TMTTF.S
Objerlive5 and aim5
'lThe mn obicct of thr Wvaitykn L¥i5Utr Ctntre 15 to proYi(k Ici5ur¢ reCtiOnal facilitiE5 for local r&sidcnls at atrorddbl
cost.
Slgikltitni gttivltlÉs
W¢ proyide sessions for all ay and gbAliii¢4 & copy of our pru¥romiJx is tti'8il&ble r#4uesl.
We are leAsed by various outside Lryoups itteludittg Det)man Pre-s¢hool, Wesidyke Commthjily Cltsb. L&ds Cltrb Am91ellry Vllng
Du MaTlidl Art4 Pilales, Qigim& GCiW Yog4 Sew Swryft. Zitmba Qotd. Atr¢rde¢n Amaleut Athl¢ti¢s Club and A8loiv Sports
Kon5uIt.
ACHIEVEMbN'J' ANU IDLIIVORNIANC,
Onc of the benefits of being 2 regi¥x¢red chatily allow$ us to support olltsid¢ gwup$. This y¢4tr held a small rdiser for
Children ltt Need and we a colledion tin for Cymic FÉbr05iS.
W¢ u3G fa5yfundrdi5111g.Dig.uk io gcc[th 50mc fvnds for 01vE5.
We allow Ihe local a• rllgby and football teams esS io our piich at tLO The cenirc is also d bv local gws for
rn¢eiin2s ¢tr.
FINANCIAL REVIEW
Reserves policy
N'one ofour funds reslrided bui we se year lor equIpnl replacement cost
Wc applied forg l.n¢rgy Effltiw Grant frorn Abcrdccnshire Council and wcre aivar
VEnDYKE I.FI.SIJRF. CF.NTRE KLYOR"I" Olt"fHE IRUSYEES FOR THE YEAR ENDED 31 MARCH 2023 Principal 8ddress 4 IITesidyke Ae wr.sThiii. Aberd¢ehlre AB32 6QX Indep¢nd¢nt Examiller Al8n W Ma Rain He¢i¥y Reid Chart¢d Accounlants 4 West Lr&ibston¢ Street Bon-A¢Eotd Squate ARF.RJ)F.FN AHII 6YI. Our Annua] (i¢nerai Mecty is to hcld in Junc 2(123. Appt(bv¢d by urd¥r f)fih¥ bo#Td ofirus1¢¥% 26 ApTiI 2021 sign¢d ils h¢haifhy- Page 2 RLU)
INDEPENDENT E¥AhlJlNER'S REPORT TO THE TRUSTEES OF VF.STI)YKF. I,F.ISURE CXNTRE I rcTr)rton &c¢ounts for th¢ }ar ¢ndtd 31 Matrh 2Q23 t oul on p4gcs fvui to GkYGn. REXPEctive resptbnsibilitie5 tkf trusteBS and e¥2minèr The Lt]aritYs tLU5'1ees are rcsFoiisib]e for the pfcparation of ihc accounts in accordancc ih¢ tern)5 of the Charilbcs and Trustee Invcsttnciit 18cntl&nd) Act 21)05 and the C.haritics Accounts Iscfttland) RcgiJlJfinns 20tKI ainendedl. Thc cliaTI.% ISteC5 consid¢r th1 I1 audit rCqUi¥nCt of RcgulEtion Iollllal to Ic) ofthc Acwunts Regulation5 thcs not apply. li 15 my fBSPDnsibiliry io txal[ the accounts as required ulldcr StCilDn 44{1)Icl of the Aci and to sl£te ivlielhtr particular malters h2ve lo m> atteniion. Baxix nf tht ind¢p¢ndcnl ¢%amincr 5 T¢POrt My &xarninglion carried out in aCcOrdar iviih Rcgulation I l of the Charities Ac(Xbunts (Scotland) Regulations 2006. An examinalion include5 a review of thr accounting records kept by the charity and a compari of thc acConIS presented ivith thos¢ records. li also includes consideraiion of an>, lJllUSLiaJ iteJLs or distlosures tn th¢ accounis. and 5c¢king cxplanaiiDliS from you as Iw5Eer5 collcrrnillg any 5u¢h mdtt¢rs. Thc ptocedw'65 UtL(krtakcJi do llot provith all th¢ ¢vid¢ii that iyould b> lequir in oudi4 and coJLsqu¢nil>' I do not ¢XPSS an audit opinion on thc vieiY&iv¢n by ac¢ount& JUdepeden¢ exam1nEI 5tatemEnt In wnn¢ciion with n)> ¢xaminMion. no matt¢r has comc io ms th¢ntion . (l) which give8 rcasonablc causr to klicvc thal. in any tnaleri81 tEsW thc rcqulrCnts 10 ep a¢couniing rOrdS lrt accordanee ¥vlth Section 4411)la) of Ihe 2005 Act and Regulaiion 4 of rhc 2006 Accounts Regulali05J& to pirpwr acwid iyith th¢ Tr)UnI]ng wrds to ¢OtDply with R¢wlg&iott 8 of thc 21>U6 ALrounls ReBulaiion$ have not bee md., or (2) ro whieh, in my opiniory attention should be drawn in order to en8ble a proper undersranding of the a£wunls be reathed. Th¢ InMitu ot'Cnart¢Ted Accoun1an 01 and Baift Jlenry Reid Charteted A¢LMbthtanis 4 Ivesi cralbsThe Street Ron-A¢tord 8quar¢ ABERDEEN AIJI 16YL 26 April 2023 Page 3 RI'.ID
. WESTDYKK LEISUR Ct4NTRE STATEMEPIT OF FINANC.IAL AC.TivrriF.8 FOR THE YEAR ENDED 31 MARCEI 2023 2023 Total fund5 21J22 Toial funds l)nrc%lTiCted nd5 R&%lTiCted Notes Ir4COME ENDOWMEf4TS FXOM Donaiiolls ond k8a¢i¢s 1,171 4U24 49A96 loo Charitable attivities L¢isur¢ £¢ntr 50.603 Oihcr Irdding liVI11e& lftve5tment income Oilier inwmc 1,231 30 2.910 545 2.91 30.992 Tolwl 63078 48,J14 112302 82.241 F.XPF.NDITIIRF. ON Ratsing fiinds 3•1 301 210 Charit4blr 8ctivifiEs Leisure ceDtre 85P37 85.937 92.158 Total 116.2M 86.238 92368 NET INCOhlEI(EXPENDITURE) (22 J60) 48J24 48J14 (4SJ24) 25.964 {10,127) Trgnsfers between knds F4et movement IA fuThd5 25.904 25.9&1 (10.127) RECONCELIATION OF FUNDS 1.otal fvnds bmught fonvar Sl620 51620 61747 TOT.4L FUf4DS CARIUED FORWARD 78J84 7&584 i162 The Tr)1¢5 foym partof Iht5e fLnarKkat sr4t¢n?en P4e4
WESTDYKE LF.ISIJRF. r.F.4TRE BALANCL SHLEI. JI MARCH 2023 20L 2022 VnreslrArt¢d fijnds R¢aii¢t¢d fuDd5 funds FIXED A5SET5 TlgiblE 53J36 53J36 4.735 LUIUIKN'f ASSETS Siocks D¢hiut% Cash * bank artd itt hand 20 64 1.905 48.698 io 27m2 27J87 27887 50.667 CREDITORS AmouTh5 falling due ithin onc year (2.639) (2th39} {2.7821 NET CURRENT ASSII'tS 25,248 25248 47,885 TfxfAI, A*SFTS J,F.SS CIIRRF,NT I.IABIJ,ITIF,S 78J84 78J84 52.620 NEI. A&%K'rs 78A84 78,584 52.620 FUNDS Lnstrict¢rt fuftds 78J84 52,620 TOTAL FUTr4DS 78J84 52,620 The finanLial siakm¢nts %rr¢ approv¢d by lh¢ B¢)aThl of Tnwe¢s alld authorised for iwe on 26 ilpril 225 and werc siglled ot) lis behrbY.. 'Ihe Mtes fomi partof these financiat statements ijha Pa¥e 5
' IVESTDYKE LEISURE CEf¥i'RE NOTES TO TllE FINANCIAL STATEMENTS FOR THEYEAR ENDED 31 MARCH 2023 ACCOUNTING POLICIES B4sls of prepar1 the Ilnancl#l slatemt]&t$ Tr rinancial siaiemettts of the thÈrity, Ivhi¢h is a publ1¢ benefit Entity under FRS 102. hav¢ tK¢n in accordanLf Ivith thc ChaiitL¢5 SORP IFRS 1021'Accuuiiting und Rern¥ by CliritI.. 8liem¢nliif R¢cuminefftded Pr&LliLr appliL¥bk to charitlC5 prcparing their accounts in accord8ncc iviih the Fine11 Re]x)rting Stsrtdard &ppliLYblc itt the UK and Rcpublit of Irclaiid (FKS 102} (Lffectivc l JBnDary' 201Y)', I..1n¢11 liepoEting Stsrtdèrd IU2 '1'h¢ PTnan¢ial Reporting St8nd#rd appliLdbk in UK dnLi Republic ul Ir¢ldnd' and th¢ Ch¥rilies Truste¢ Invt&tmeRt (Scotland) Act 2005. The finaiicial 5tatcment% l)ave hecn prcpared unthr hisknrical cost cnni'entiok. Income Ail incojne is recoRnJg¢d in th¢ s¢at¢m¢nt ot la¥KIal AEtKYitl¢5 once the charity IKS ¢nÉitlem¢nt to th¢ fund4 it is probabl¢ th ihe ItOMe wkll F¢ received and ihe al>t (an be Mcllred rcli8bly. Expendilur¢ Lhqbilit1¢5 art rewwsed as oypendtture as soDn Ihere is a leRai or tomstructiv¢ obliwion committing th> charity to th ¢xpu)ditur¢, it is probab]e rhat a traMsf¢i of e)noMiC kn¢filS wlll b¢ tequir¢d in selllEma)t and the amouttt of lh¢ obligation can be measured rejiably. ExpEndilure 15 ac¢outbi¢d (or oil IJ.% 4ULd beeii LI1%1ftE undci h¢adiJi&% Ili&l rw1¥ all Lus1 trltttcd iu llic calcgvry. WhLf¥ w5t5 rxnii(Il k dirwily atiribvlrd lo pJr(irular hCLI15 Ihcy havr bcrrt &llooJted to acitvities J) ba8És con$i$icnt 'Ith tkn of r¢sour¢es. Tgngible fixed is¢ts DeprELiNlii)i) i¥ proviijvd Jl the ful1uiyi annu¥l in nrder lo ()ff eaLh a.&%1 ils &%limaled lirLI1 life. 'I'e]wits iTnprov¢nKnts Equipment 33Yo on cost 20% on reth¢ing balance Sto¢ks are valucd atiht lowerof L%8d e5tirn&t¢d selliiig priL% costs to selL Taxado Th¢ ch11Y is exempt from tax on its£hariiable xtivi%ies. Fund accounling UnTe8(TlCtcd funds can be u&ed in &Ird8nCe with the eharit8ble objeelives al the di&xelitin of'lhe tnjstees. R¢siri¢ied funds eart onty be used for particularrestrlttrd purposes within the objeas of the Chttrity. Resiriciions arise when 5pccifi¢d by the (knoror when fundswe rdised pth¢ulaT t&rtritted putp¢Js FUnr explsnaiion nature poSe Orch tknid Ts ineluded in ItLe ibe finanei&l ststrJ¥nis. P¢nJion ro$ts other post-retirnenÈ beiJefLts I'h¢ opcrat&% a dcrid wntribution JThiion schcnK. Contribiitions pa)thlc to thc chrit)* tKnsion ar¢ charged to the Sthteineni ol Finanua] Aciiviiifs ill ihe period io iyliich the), rel81e. DofqATIONS A14D LEGACIES 2023 2022 Donations Gtants 48J24 Joo 49.496 io P4Y6
WFSTDYKE LEISIIRE CEhryR ,YO I'LS I'O I'HB th'INANLIAL SI'ATEMENfs - ¢oTrtiDued FOR THE YEAR ENDED 31 MARCH 2023 DONATIONS AND LEGACIES- COTbtinued Grants rLLxiYed. in¢ludcil in lh¢ arc ¥$ foltow 2023 2022 Aberd2enghire Council. Energy Efficien¢y Grant Aberdee1Ire cth11il- Ikv¢low'$ Oblig#lion¥ Cl1 Other grants 5,000 42.640 100 48J14 100 OTHER TRADINC. AC,TIVITIF.S 21123 2022 Shop in¢ome Aiwds in¢¢)m¢ CnxthE 349 553 J29 428 1331 INVESTMENT tNCOME 21123 2022 Bank intcr¢5t 30 TRiISTEES' REMUNERA'fioN AND BJ£NKVIIS S McBain. a trustcc of ih¢ charity. r¢ceiYed ltrali0 during the w erid¢d J l M8r¢h 2023. This Temunerntion was received in r¢specl o( her role as the leisure centre duty m&n88er. Her ivork done as a Iru51ee on & voluntary basis and ne ofthe remuAer8tion received iv&$ in respect tsfihis. Truste. expenses Mrre ]]0 tru5tces' exp¢[ ld for Ihc Y endcd 31 M&Tch 2023 noi for th¢ 31 March 2022. STAFFC.0913 Th¢ &vwNg¢ mnihly nuJnb¢r ot'wnplo)r¢J duwing tk arWa5 85 folloiv5: 2023 io 2022 io L¢lre assisianis No •nPloy¢ y¢Ve ¢Tnolurhcnt5 in exces5 of £60.000. PaB¢ 7
' IYKSTOYKE LEISURE CElRE NOTES TO THE FIANCIAL STATEMENTS- Continued FOR THE YEAR EYI DED 31 MARC.H 2023 CUMPARATIVES TrOR THE STATELMENT OF FINANCIAL ACTtvrriF UntCStricted runds. Restricled Total fuDds 114COME AND ENDOWMENTS FROM DoR&tiOn5 EUKi Icgacic5 100 ChAritoblt &¢tlvll1 Isure cenire 50.603 OifKr trading activities Inyeslment incorne (hhtt incomc i45 545 30.992 30.992 Totsl 82.241 fl.241 EXPENDITURE ON kn'Jing fuiid5 210 210 CbarilAblt a¢tiviti¢s 92.158 92.158 92.J68 92.168 NET If4coiTrlFJ{EXPEIYDITURE) {10.127) (10.127) RECONCILIAT1014 OF FUNDS 'I'otal lunds brou8ht fonyrtrd 62.747 61747 TOTAL FUNDS CARRIED FORWARD 52.620 52.621] TANGIRI.V. VVXED ASSETS T¢nanis ifflprovCnts EquipnKnt Tota COST Al l April 2022 AddLUQi15 Di¥posL15 58.075 50.792 32.770 1.323 (() 90045 31.115 (Gsoi 31 hlor¢h 2023 IOV67 J41Jl0 DF.PRF.CIA TION At l April 2022 Chargc for )ror liminaled on diws81 5&07S I,J 28.Q35 1.192 1650) 86.ljo 3514 {6501 At 31 March 2021 60.J97 88,974 NFrBOOK VALUE At 31 Mch 2U2J 48.470 53 J36 AI31 Mth2022 4.73.5
WESIDYKE LLJSUiiECEIYI"RE NOT&% Th TH& FtNANCJAI..gTATFJilfF.IYTS- ¢oNtihued FOR THE YEAR ENDED 31 MARCE12023 STOC.KS 2023 2022 Sthck 20 DEBTORS.. AMOUNTS FALLING DUE WITHIN ONE YEAR 2023 TradL dcbivts Pttpairyneftts 420 445 .550 355 1.905 CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR 2023 2022 Otb¢i ¢rtdiiQl& 2039 2.782 12. MOVEMENT IN FUNDS Nei iiiov¢mcDI Tr%tL%fe bEtivwn filnds At Jir3r2J At 114122 UntriCIt fulld5 GeKriil fund A&t renelval 11 DesignatLid (urtd$ 36,872 IS J38 4111 (20.361) 16Jll (1,999) 48024 46,735 s210 (22J60) 4&324 78J84 Restricted fLinds Rcstrictcd fimd8 48J24 (48.324) TOTAL FUIYDS 52ffj20 25J64 78.584 Nel movement in [$. iii¢lud¢d itt th¢ abDv¢ are 0$ Follows.. Movenmi in fun(Ls resource.¥ UnreJtTirted GE¢11 fund Designaied funds 63,878 (84239) (l J99} 120 JOI) (1.999) 63.878 (86.2 {22J60) RtStrleted funds Kestrtcted 48.324 48 J24 TOTAL FUNDS 112.102 18W8) 25.964 Fagc 9 RLID
. W&STTrYKF I.F.ISIIR Y CEliTRE flUl"ES TO THE FINANCIAL STATEMEf¥TS- roTrtinued FOR THE YEAR DED JI MARCH 202J 12. IOVEMENT IN FLNDS-eontinuèd Cornp*r2tlvÈs for mowÈmént ltt fund$ Net moveme in fvndg 3113122 Unr¢strieted fund5 General fund reneiKd fund D¢5ignaKd fvnds 46,899 15.338 510 110,027) 36,872 15.338 410 (1001 62.747 (10.1271 TOTAL FUIYDS 62.747 51620 Comparative nct movement in tund4 in¢luded Ih¢ 8bov¢ ar¢ as follows: Incoming Resourtts ¢A [Je Movemenl riinds Vnr¢strietsd fnnds Gcll¢ral fund l)c¥i¥naied funds 82,241 (92,268) (100) 110,0271 {ioo) 81241 {92J68) 110,1271 TOTAL FUNDS 82,241 (92J68) 110.127) current gr 12 ]Jottth$ Wld PTiory¢ar 12 montr6 o)rnbined rrf)sition is as follows.. N¥1 movcjncnl in funth TrY¥r¢I Al 3113Q3 At 114r21 filnds ur¢S¢riCted funth ciener ftsiid Assei fuThl DesÉgn&ted ndS 46.899 15,338 51 (30.388) 16Jll 15JJ8 46.735 (2.099) 4&324 62,747 132,48n 48,.124 78,584 Restricied ndS liestsicieJ fund$ 4¥.324 148.324) TOTAI. FIJNDS fi2.747 15.837 78,584 Page 10
WF.STDYKE LEISURE CEliTIIE
NOTES TO THE FINANCIAL STATEMENTS- continutd
FOR THE YKAK 31 M,IKCH 2023
12.
movEIET IN FUNDS- tontinlled
A TTent 12 mDnths and wior year 12 Combtd nrt movement included in the knve are as tbllows:
Incoming
Rcwurces
expet)(led
Movetncnt
in fiJnd$
UmrtJfvlcted funds
Gcncrnl fiind
Designat¢d funds
146.119
(176.507)
12.0991
(30J88)
{1099)
146.119
1178.6061
(3148
Re&trittvd funds
Rt[lElcd fu]k
48.324
48.324
TOTAL FUNDS
194.443
{178.fAI6)
15.837
Th¢ r¢JmYal fillld represeAts Kenernj funds which lh¢ tryses of die fjhaTity have d¢si8ttated in OTdtr kn r¢plDcE
eqllipmeni in the fLrture.
Thc dcsignatcd &$5ei fiilld rcprcscnts the net book vdue ofassets kKquired wilh reslricred ftdin Each year a transfer is
m¢ l)etweenthis ffijnd and R¢n¢ral luttds itt ord¢r to r¢fle¢t th¢ rtet b(y)k al th¢ y¢8r ¢rtd.
ResuiLi¢d fu121l%' rq?KJii m(Trnies rttYive
WESTDYKK LLISURE CENTRE DETAILED STATWENT OF FJF4ANCIAL ACTlVtTIES FOR THEYEAR EINDED 31 MARC.H 2023 2023 2022 1CONfE AND ENDOWMEfqTS DonAtioDs ad l¢g8¢1¢S Donations Gr8ttls 1.172 48.324 49,496 Other trading a¢tÉvities Shop 349 553 329 Atvards itKy)m¢ Cffthe 428 1.231 i45 Investment ineome Bazjk iBlerL%X C.haritabk diYitits Srs5ion fccs PitciVh&ll hi 24.499 34.036 20,439 30,164 58.53J 50.603 thtr iicomc Lmplovm¢rtl Allowanee Job 5chEtt)e illcotnc (A)Vern1 slraiegic fjjnding sranl Naiional lonery filndin 10 2.IP95 4.(M)2 15,100 9,795 2,910 30,992 T¢rtai incoroing re50ur¢es 112,201 2.241 EXPENDITURE Othev tradlng aetlvltles Purcha5e5 301 210 Charittble ClilIeS 61,726 621 611 1,691 9.774 401 28S 515 2,921 25 33B 78.909 63,216 6U6 592 1,586 8,692 466 232 879 l D,662 618 147 27.696 Pensiolls Insurnnc¢ Ltglil nd hc Tclcphot Postag¢ and strtionery C]eaning Repllirs & Tlten¥< SlaFf rloihin& & r*aining TlphI5 prins & hd8r Carried Thi% pag¢ th8 fortn parl ofthe StatiOry finyncial.slaleTh£nl PaBe 12 RI.ID
WLSTDYKE LEISURE CEf4TRE DETAILED STATEMENT OF FINANCIAL ACTIVITIES VOR'I'HK YAKENDED 3J MARCH 2023 2023 2d22 Charltsble 2cllvfrtle5 BTovghi fonvaid 78.909 3J12 87.696 1.160 82A21 8&856 Support rn5t$ thEr Sundries I,ID4 824 Governance ¢0sts AL%vilIan¢y Imd l¢gal 412 2.4711 lolai rnUT¢&8¢XPCtI 8A238 92,368 Net Incomellexpendlturtr) 28964 {Ill127) This doe5 1 foTm part of th¢ statutory r)nttTrci*l sw•nenLS 11 iij. hèiWRF'.11) Page 13
WESTDYKE LEISURE CENTRE
4 Westdyke Avenue Westhill Aberdeenshire AB32 6QX Tel no. 01224 743098 Scottish Charity Number SC004675
3rd April 2023
Trustees Annual Report.
The main object of the Westdyke Leisure Centre is to provide leisure and recreational facilities for local residents at an affordable cost.
We provide sessions for all ages and abilities, a copy of our current programme is enclosed.
We are leased by various outside groups including Denman Pre-school, Westdyke Community Club, Lads Club Amateurs, Soo Yang Do Martial Arts, Pilates, Qigong, GCRA, Yoga, Sew Swift, Zumba Gold, Aberdeen Amateur Athletics Club and Aglow Sports Konsult.
One of the benefits of being a registered charity allows us to support outside groups. This year we held a small fund raiser for Children in Need and have a collection tin for Cystic Fibrosis.
We use easyfundraising.org.uk to generate some funds for ourselves.
We allow the local academy rugby and football teams access to our pitch at no cost. The centre is also used by local groups for meetings etc.
Our Annual General Meeting is to be held in June 2023
The trustees elected at our A.G.M on 13[th] June 2022 were:-
Chairman -
Vice Chairman -
Treasurer -
Manager
None of our funds are restricted but we save an amount each year for equipment replacement costs.
We applied for an Energy Efficiency Grant from Aberdeenshire Council and were awarded £5000 which we put towards getting the water system upgraded as there was no water pressure in the showers and we got a new more efficient water tank. The work was carried out in October and cost £8151.48. We were successful in applying to the local Sports Hub in Westhill for a grant of £684 to replace 2 of our very old worn out gym crash mats in December. We applied for a Developer Obligations Grant from Aberdeenshire Council and were awarded £42,639.80 to install a more energy efficient heating system. This was carried out in the Mid-term break in February.
Financially, it has been an incredibly difficult year for us with costs rising and less income from our classes.
Please contact me should you require any further information.
Yours Sincerely
Manager