oscr,-
Pericxj start dale
Period end date
Month
Ye
03
2024
2023
To
31
Office ofthe Scottish Charty Regulator
Reference and administration details
Charity narne
Other narnes charity is known
by
Registered charity number
Charity's principal address
Thurso Youth Club
SC005849
Names of the charty trustees on date of approval of Trustees. Annual Report
Trustee name
Office lrfary)
not for whole year
lor body) entitled to
appoinl trustee lif any
13
14
15
16
17
18
19
20
Reference and administration details
Name5 of all other charity trustee5 during the period. rf any. (for exarnple. those who resigned part way
through the financial period)
Structure, governance and management
Type of governing document
The thartty is an uninccfj)orated dub. governed by its constitution.
The thartty is in the process of being wound up and wll transfer all f(s
assets and liabilrties to SC049685- Thurso Youth Club SCIO.
Trustee recruitment and appoinbnent
The tsijstees of the dub are elected by the members at the AGM
Objectives and activities
Charitable purposes
The chartty's purposes are to ne[rt the youth of Thurso and surrounding
area with the followng..
The advancement of educati
The advancement of health
The advancement of citizenship or communty development, the
promotion of civic responsibilty and volunteering
The provisic of recreational faCile$. or the organisation of
recreational aCtive$. wilh the object of improving the condf(ions
lrfe the persons whom the faciltties or aclivf(ies are
primanty intended
The dub wovhdes farylities and activities for the benefft of the young
people of Thurso and the surrounding area. The club operates various
dub sectKsns catering for 5 to 17 year old5.
Summary of the main activities
in relation to these objects
The building is availab for hre %then not in use by our dub sections. The
Youth Club premises are surtable for meeting5, training course5, rehearsal
space. perforniances etc.
Annual maintenance is carried out to ensure the fabric of the building is
kept in a suitable eondf(K)n.
Achievements and performance
Summary of the main achievements of Ac1M1". the yrfh Ckjb s 5 tin a k, Monday - Hh SchoDI after SCI11
the charity during the financial period
folk)ryI by P1-3 . Wed P611 ." Thu P415 folk)wed by HI SCIKMA & Fri Youth Calé .We
81so mana1 to w Eastettsummetllk*ober s(*KX)I fK>IKJ8ys th IMited funding an(J
e S$fU1ty f(xJrMJ additw)n81 fuThJiTh) to take the membets on a ts)up of Inps
durvvJ Ih8 sU1- P5 upwwds to Landmark an(J th8 P14 went to the Animal
Farm al Lybster, by I ueam al O'lknats wth a Iaypark visit in the
rThddle. Th8 Outr88th Prq"8Ct ha5 a wup18 of wotk8rs going oui and
atANrt 1-2 bmes a week. Th are ccffit1lng to tAJikJ rek41kShlpS the thiren 8n(J
sy)ung Ilw rwEet. The Polw% have e¥essed an inteie5t in co[ng out wrth our
- a step f(MW8td. hthkey's Le and Planert Youth have also been ofterad
ttE (wwmlunrty to wMkew5. A bvj s55 thi5 year was the effort rnade by the
P8r8nts an(J young to lundr81se for th8 tnp to F81rtKJtn - a big thanks to Thch8rd
OTr00"g the appeal Thank5 lo the fundln9 atKJ a cOue of and
Ji*J"wwJ". achEveWrlS Ihi5 Y was Ihe devekVrI of the Toilet erea and
new fiixjnng. We are contnu1 1h (xwing rnainterban(% 8s well an(J h8Ve Started
to OleS i) thal we w use enev appropriate funding wmes around.
Club Use- as wdl as the Yrth thbs have the folk)wiro user groups-TCDT lunch
dub aThJ rtEetin@evenls. Red CtOS5. Adult danong group. Childien's Parties. N8tute'5
a start up arml the al we h] ather start up business
(Carrie's C(yJthiE Café I w the krtth wb"151E gjl IEI own tlSe5 We have a150
na] to th8 d(y•m*rs offK% to to Hi18[MI 8 sec1 of THC &181 wixk
servKe.
TYC Wind up - unl(Mlwtety we are no further forwar(J wrth the wind up of Thuiso
YLMJlh ChJb We ale sts"Il wa.[j sAKiloi to do sornething wrth our btle d5 atMI
Pl8n5 f(K the U)rnVbg ye81 ir18 Pwsu the transferof the tmjildng. kM)king fot rn18
sustamable stre*ns inging in ldrtJn us&rs to wease Me.
Financial review
Brief statement of the charity's policy
on resep4es
No set policy but we look to have Sufflent funds on reserve to meet its
(rfyjoing running costs.
Details of any deficit
NIA
Donated facilities and services Irf any) NIA
Other optional information
Declaration
The trustees declare that they have approved the trustees, report above.
Signed on behalf of the charity's trustees
Signature{sl
Full name{sl
Position {e.g.
Chairl
Chair
Secretary
Date
8th May 2025
8th May 2025
Enter SC No. below
Enter charity name below
**Thurso Youth Club**
**SC005849**
||**Receipts andpayments accounts**
**For the period**
**from**
Period start date
Period end date
**to**
01
April
2023
Day
Month
Year
Day
Month
Year
31
March
**2024**
~~————~~|**Receipts andpayments accounts**
**For the period**
**from**
Period start date
Period end date
**to**
01
April
2023
Day
Month
Year
Day
Month
Year
31
March
**2024**
~~————~~|**Receipts andpayments accounts**
**For the period**
**from**
Period start date
Period end date
**to**
01
April
2023
Day
Month
Year
Day
Month
Year
31
March
**2024**
~~————~~|**Receipts andpayments accounts**
**For the period**
**from**
Period start date
Period end date
**to**
01
April
2023
Day
Month
Year
Day
Month
Year
31
March
**2024**
~~————~~|**Receipts andpayments accounts**
**For the period**
**from**
Period start date
Period end date
**to**
01
April
2023
Day
Month
Year
Day
Month
Year
31
March
**2024**
~~————~~|**Receipts andpayments accounts**
**For the period**
**from**
Period start date
Period end date
**to**
01
April
2023
Day
Month
Year
Day
Month
Year
31
March
**2024**
~~————~~|**Receipts andpayments accounts**
**For the period**
**from**
Period start date
Period end date
**to**
01
April
2023
Day
Month
Year
Day
Month
Year
31
March
**2024**
~~————~~|**Receipts andpayments accounts**
**For the period**
**from**
Period start date
Period end date
**to**
01
April
2023
Day
Month
Year
Day
Month
Year
31
March
**2024**
~~————~~|**Receipts andpayments accounts**
**For the period**
**from**
Period start date
Period end date
**to**
01
April
2023
Day
Month
Year
Day
Month
Year
31
March
**2024**
~~————~~|**Receipts andpayments accounts**
**For the period**
**from**
Period start date
Period end date
**to**
01
April
2023
Day
Month
Year
Day
Month
Year
31
March
**2024**
~~————~~|**Receipts andpayments accounts**
**For the period**
**from**
Period start date
Period end date
**to**
01
April
2023
Day
Month
Year
Day
Month
Year
31
March
**2024**
~~————~~|**Receipts andpayments accounts**
**For the period**
**from**
Period start date
Period end date
**to**
01
April
2023
Day
Month
Year
Day
Month
Year
31
March
**2024**
~~————~~|**Receipts andpayments accounts**
**For the period**
**from**
Period start date
Period end date
**to**
01
April
2023
Day
Month
Year
Day
Month
Year
31
March
**2024**
~~————~~|**Receipts andpayments accounts**
**For the period**
**from**
Period start date
Period end date
**to**
01
April
2023
Day
Month
Year
Day
Month
Year
31
March
**2024**
~~————~~|**Receipts andpayments accounts**
**For the period**
**from**
Period start date
Period end date
**to**
01
April
2023
Day
Month
Year
Day
Month
Year
31
March
**2024**
~~————~~|**Receipts andpayments accounts**
**For the period**
**from**
Period start date
Period end date
**to**
01
April
2023
Day
Month
Year
Day
Month
Year
31
March
**2024**
~~————~~|**Receipts andpayments accounts**
**For the period**
**from**
Period start date
Period end date
**to**
01
April
2023
Day
Month
Year
Day
Month
Year
31
March
**2024**
~~————~~|**Receipts andpayments accounts**
**For the period**
**from**
Period start date
Period end date
**to**
01
April
2023
Day
Month
Year
Day
Month
Year
31
March
**2024**
~~————~~|**Receipts andpayments accounts**
**For the period**
**from**
Period start date
Period end date
**to**
01
April
2023
Day
Month
Year
Day
Month
Year
31
March
**2024**
~~————~~|||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|**Section A Statement of receipts and payments**||||||||||||||||||||||
||**Unrestricted**
**funds**||**Restricted**
**funds**|||**Expendable**
**endowment**
**funds**|||||**Permanent**
**endowment**
**funds**||||**Total funds**
**current period**|||||**Total funds last**
**period**|**Total funds last**|
||**to nearest £**||**to nearest £**|**to nearest £**||**to nearest £**|||||**to nearest £**||||**to nearest £**||**to nearest £**|||**to nearest £**|**to nearest £**|
|**A1 Receipts**||||||||||||||||||||||
|Donations|**8,145**||||||||||||||**8**|**8**|**8**|**8,145**||**12,965**||
|Grants|**5,378**||**101**|**101,436**|||||||||||**106**|**106**|**106**|**106,814**||**65,993**||
|Receipts from fundraisingactivities|**285**||||||||||||||**285**|**285**|**285**|**285**||**275**|**275**|
|Gross tradingreceipts|||||||||||||||**-**|**-**|**-**|**-**||**-**|**-**|
|Income from investments other than||||||||||||||||||||||
|land and buildings|||||||||||||||**-**|**-**|**-**|**-**||**-**|**-**|
|Gross receipts from other charitable||||||||||||||||||||||
|activities|**9,754**||**1**|**1,542**|||||||||||**11**|**11**|**11**|**11,296**||**10,929**||
|||||||||||||||||||||||
|**_A1 Sub total_**|**_A1 Sub total_ 23,562**||**102,978**|**102,978**||**-**|**-**|**-**|**-**||**-**|**-**|**-**||**126,540**|**126,540**|**126,540**|**126,540**||**90,162**||
|**A2 Receipts from asset &**||||||||||||||||||||||
|**investment sales**||||||||||||||||||||||
|Proceeds from sale of fixed assets|**-**||||||||||||||**-**|**-**|**-**|**-**||||
|Proceeds from sale of investments|**-**||||||||||||||**-**|**-**|**-**|**-**||||
|**_A2 Sub total_**|**_A2 Sub total_ -**||**-**|**-**||**-**|**-**|**-**|**-**||**-**|**-**|**-**||**-**|**-**|**-**|**-**||**-**|**-**|
|||||||||||||||||||||||
|**_Total receipts_ **|**23,562**||**102,978**|**102,978**||**-**|**-**|**-**|**-**||**-**|**-**|**-**||**126,540**|**126,540**|**126,540**|**126,540**||**90,162**||
|**A3 Payments**||||||||||||||||||||||
|Expenses for fundraising activities|||||||||||||||**-**|**-**|**-**|**-**||||
|Gross trading payments|||||||||||||||**-**|**-**|**-**|**-**||||
|Payments relating directly to charitable|Payments relating directly to charitable|||||||||||||||||||||
|activities|**8,668**||**121**|**121,296**|||||||||||**129**|**129**|**129**|**129,964**||**69,742**||
|Governance costs:||||||||||||||||||||||
|Independent examination|**384**||||||||||||||**384**|**384**|**384**|**384**||**384**|**384**|
|||||||||||||||||||||||
|**_A3 Sub total_ **|**9,052**||**121,296**|**121,296**||**-**|**-**|**-**|**-**||**-**|**-**|**-**||**130,348**|**130,348**|**130,348**|**130,348**||**70,126**||
|**A4 Payments relating to asset and**||||||||||||||||||||||
|**investment movements**||||||||||||||||||||||
|Purchases of fixed assets||||||||||||||||||||||
||**-**||||||||||||||**-**|**-**|**-**|**-**||||
|Purchase of investments|||||||||||||||**-**|**-**|**-**|**-**||||
|**_A4 Sub total_ **|**-**||**-**|**-**||**-**|**-**|**-**|**-**||**-**|**-**|**-**||**-**|**-**|**-**|**-**||**-**|**-**|
|||||||||||||||||||||||
|**_Total payments_ **|**9,052**||**121,296**|**121,296**||**-**|**-**|**-**|**-**||**-**|**-**|**-**||**130,348**|**130,348**|**130,348**|**130,348**||**70,126**||
|**_Net receipts / (payments)_**
**A5 Transfers to / (from) funds**
**_Surplus / (deficit) for year_**|**14,510**
**18,318)**
**(**
**-**
**-**
**3,808)**
**(**
**20,036**
**-**
**14,510**
**18,318)**
**(**
**-**
**-**
**3,808)**
**(**
**20,036**
~~a=~~|||||||||||||||||||||
6
**SC005849**
## **Thurso Youth Club**
## **Section B Statement of balances**
|**Categories**
**Signed by one or two trustees**
**on behalf of all the trustees**
**B3 Other assets**
**B5 Contingent liabilities**
**B4 Liabilities**
**B1 Cash funds**
**B2 Investments**|**Details**|**Unrestricted**
**funds**
**to nearest £**
**64,778**
**14,510**|**Restricted funds**
**to nearest £**
**19,898**
**18,318)**
**(**|**Expendable**
**endowment**
**funds**
**to nearest £**|**Permanent**
**endowment**
**funds**
**to nearest £**|**T**
**t**|**otal current**
**period**
**o nearest £**|**Total last period**
**to nearest £**|
|---|---|---|---|---|---|---|---|---|
||Cash and bank balances at start of year||||||**84,676**|**64,640**|
||Surplus / (deficit) shown on receipts and
payments account||||||**3,808)**
**(**|**20,036**|
||||||||**-**||
||||||||**-**||
||**Cash and bank balances at end of year**
(Agree balances with receipts and payments
account(s))
**Details**|**79,288**|**1,580**|**-**|**-**||**80,868**|**84,676**|
|||-|
-|
-|
-
**asset belongs**|
|-|
-|
|||||**Fund to which**||**Ma**
**t**|**rket valuation**
**o nearest £**|**Last year**
**to nearest £**|
||||||||||
||||||||||
||||||||||
||||||||||
||||||||||
||**Details**||**Fund to which**|**asset belongs**|**Total**
**Cost (if available)**
**to nearest £**||**-**|
**-**|
|||||||**Cu**
**t**|**rrent value (if**
**available)**
**o nearest £**|**Last year**
**to nearest £**|
||||||||||
||||||||||
||||||||||
||||||||||
||||||||||
||||||||||
||||||||||
||||||||||
||||||||||
||**Details**|||**Total**
**Fund to which l**|**-**|
|**-**|
**-**|
||||||**iability relates**|
**t**|**Amount due**
**o nearest £**|**Last year**
**to nearest £**|
||||||||||
||||||||||
||||||||||
||||||||||
||||||||||
||**Details**|||**Fund to which l**|**Total**
**iability relates**||**-**|**-**|
|||||||
**t**|**Amount due**
**(estimate)**
**o nearest £**|**Last year**
**to nearest £**|
||||||||||
||||||||||
||||||||||
||**Signature**|||**Print Name**|**Total**||**-**|
**-**|
|||||||||**Date of approval**|
|||||||||08May2025|
|||||||||08May2025|
||||||||||
7
**Thurso Youth Club**
**SC005849**
## **Section C Notes to the Accounts**
**C1 Nature and purpose of funds** _(may be stated on analysis of funds worksheets)_
Unrestricted funds can be used in accordance with the charitable objectives at the discretion of the trustees.
**Individual / Number of grants £ Type of activity or project supported institution made C2 Grants Total - C3a Trustee remuneration** If no remuneration was paid during the period to any charity trustee or person connected to a trustee cross this box (otherwise complete section 3b) **x £ Authority under which paid C3b Trustee remuneration - details**
**C4a Trustee expenses** If no expenses were paid to any charity trustee during the period then cross this box (otherwise complete section 4b) **x**
||**Nature of transaction**|**Number of**
**trustees**
**£**|**Number of**
**trustees**
**£**|
|---|---|---|---|
|||||
|||||
|||||
|||||
|||||
|**Nature of relationship**
||**Transaction**
**amount (£)**
**Balance**
**outstanding at**
**period end (£)**||
|||||
|||||
|||||
|||||
|||||
## **C4b Trustee expenses - details**
## **C5 Transactions with trustees and connected persons**
## **C6 Other information**
8
**Thurso Youth Club**
**SC005849**
## **Additional analysis (1)**
## **Analysis of receipts and payments**
## **1 Donations**
|**1 Donations**|||||||
|---|---|---|---|---|---|---|
||**Unrestricted**
**funds**
**to nearest £**|**Restricted funds**
**to nearest £**|**Expendable**
**endowment**
**funds**
**to nearest £**|**Permanent**
**endowment**
**funds**
**to nearest £**|**Total current**
**period**
**to nearest £**|**Total last period**
**to nearest £**|
|Memberships / subscriptions|**6,339**||||**6,339**|**10,035**|
|Donations|**1,806**||||**1,806**|**2,930**|
||||||||
||||||||
|**Total**
**2 Grants**|**8,145**|**-**|**-**|**-**|**8,145**|**12,965**|
||**-**
**Unrestricted**
**funds**
**to nearest £**|**-**
**Restricted funds**
**to nearest £**|**-**|**-**|**-**
**Total current**
**period**
**to nearest £**|**-**
**Total last period**
**to nearest £**|
|Highland Council Ward DiscretionaryGrant|**-**|**4,000**|||**4,000**|**6,080**|
|Highland Council - Summer of Hope|**-**|**8,000**|||**8,000**|**4,500**
|
|Highland Council - CommunityRegeneration Fund|**-**|**9,882**|||**9,882**|**29,978**
|
|Highland Council - ESF Food|**-**|**-**|||**-**|**3,450**|
|Highland Council - Mental Health and Wellbeing|**-**|**-**|||**-**|**9,985**
|
|CVG - Transformation of space|**-**|**-**|||**-**|**2,000**
|
|Garfield Weston|**-**|**-**|||**-**|**10,000**|
|Caithness & North Sutherland Fund|**5,378**|**-**|||**5,378**|**-**
|
|Groundwork UK|**-**|**375**|||**375**|**-**|
|Youth Highland|**-**|**2,880**|||**2,880**|**-**
|
|Highland Council - Refurbishment Phase 3|**-**|**60,000**|||**60,000**|**-**|
|Highland Council - Childcare / Outreachprogramme|**-**|**6,318**|||**6,318**|**-**
|
|Highland Council - CARES|**-**|**9,981**|||**9,981**|**-**
|
||||||**-**|**-**|
||||||**-**||
|**Total**
**3 Gross receipts from other charitable activities**|**5,378**|**101,436**|||**106,814**|**65,993**|
||**-**
**Unrestricted**
**funds**
**to nearest £**|**-**
**Restricted funds**
**to nearest £**|**Expendable**
**endowment**
**funds**
**to nearest £**|**Permanent**
**endowment**
**funds**
**to nearest £**|**-**
**Total current**
**period**
**to nearest £**|**-**
**Total last period**
**to nearest £**|
|Canteen|**7,015**||||**7,015**|**7,507**|
|Lets|**2,739**||||**2,739**|**3,422**|
|Childcare / Outreach||**1,542**|||**1,542**|**-**|
||||||||
|**Total**|**9,754**|**1,542**|**-**|**-**|**11,296**|**10,929**|
||-|-|-|-|-|-|
## **4 Payments relating directly to charitable activities**
|**4 Payments relating directly to charitable activities**|||||||
|---|---|---|---|---|---|---|
||**Unrestricted**
**funds**
**to nearest £**|**Restricted funds**
**to nearest £**|**Expendable**
**endowment**
**funds**
**to nearest £**|**Permanent**
**endowment**
**funds**
**to nearest £**|**Total current**
**period**
**to nearest £**|**Total last period**
**to nearest £**|
|Tuck shop/ kitchen food|**2,578**|**2,817**|||**5,395**|**5,193**|
|Activities||**6,673**|||**6,673**|**2,557**|
|Refuse collection|**539**||||**539**|**523**|
|Phone and broadband|**2,211**||||**2,211**|**1,680**|
|Maintenance||**5,089**|||**5,089**|**1,774**|
|Snack Attack||**-**|||**-**|**1,657**|
|Insurance|**1,636**||||**1,636**|**2,290**|
|Subs|**884**||||**884**|**688**|
|Wages||**30,233**|||**30,233**|**29,279**|
|Office supplies|**108**||||**108**|**786**|
|Renovations||**76,030**|||**76,030**|**22,673**|
|Childcare / Outreach||**454**|||**454**|**-**|
|General expenses|**712**||||**712**|**642**|
||||||**-**|**-**|
||||||**-**|**-**|
||||||**-**|**-**|
|**Total**|**8,668**|**121,296**|**-**|**-**|**129,964**|**69,742**|
||-|-|-|-|-|-|
9
## OSC **r**
Office of the Scottish **Charity Regulator**
## **Independent examiner’s report on the accounts**
||**Independent examiner’s report on the accounts**|**Independent examiner’s report on the accounts**|**Independent examiner’s report on the accounts**|**Independent examiner’s report on the accounts**|**Independent examiner’s report on the accounts**|**Independent examiner’s report on the accounts**|**Independent examiner’s report on the accounts**|**Independent examiner’s report on the accounts**|**Independent examiner’s report on the accounts**|**Independent examiner’s report on the accounts**|**Independent examiner’s report on the accounts**|
|---|---|---|---|---|---|---|---|---|---|---|---|
|**Report to the**
**trustees/members of**
**Registered charity**
**number**
**On the accounts of the**
**charity for the period**
**Set out on pages**
**Respective**
**responsibilities of**
**trustees and examiner**
**Basis of independent**
**examiner’s statement**
**Independent examiner’s**
**statement**
**Signed:**
**Name:**
**Relevant professional**
**qualification(s) or body**
**(if any):**
**Address:**|Thurso Youth Club|||||||||||
||**SC005849**|||||||||||
||Period start date|||||||Period end date||||
||Day|Month|Year|||||Day||Month|Year|
||
01|April|2023|||**to**||
31||March|2024|
||**6 to 9**|||||||||(remember to include the page
numbers of additional sheets)||
|||||||||||||
||The charity’s trustees are responsible for the preparation of the accounts in accordance
with the terms of the Charities and Trustee Investment (Scotland) 2005 Act and the
Charities Accounts (Scotland) Regulations 2006. The charity trustees consider that the
audit requirement of Regulation 10(1) (d) of the Accounts Regulations does not apply. It
is my responsibility to examine the accounts as required under section 44(1) (c) of the
Act and to state whether particular matters have come to my attention.|||||||||||
||My examination is carried out in accordance with Regulation 11 of the Charities
Accounts (Scotland) Regulations 2006. An examination includes a review of the
accounting records kept by the charity and a comparison of the accounts presented with
those records. It also includes consideration of any unusual items or disclosures in the
accounts and seeks explanations from the trustees concerning any such matters. The
procedures undertaken do not provide all the evidence that would be required in an audit
and, consequently, I do not express an audit opinion on the accounts.|||||||||||
||In the course of my examination, no matter has come to my attention:
1.
which gives me reasonable cause to believe that in any material respect the
requirements:
•
to keep accounting records in accordance with section 44(1) (a) of the 2005 Act and
Regulation 4 of the 2006 Accounts Regulations, and
•
to prepare accounts which accord with the accounting records and comply with
Regulation 9 of the 2006 Accounts Regulations
have not been met, or
2. to which, in my opinion, attention should be drawn in order to enable a proper
understanding of the accounts to be reached.|||||||||||
||||||||**Date:**||`8th May 2025`|||
|||||||||||||
|||||||||||||
|||||||||||||
|||||||||||||
|||||||||||||
|||||||||||||
|||||**`5`**||||||||
```
5
```