Lènark YMCA Accounts forthe year ended 31 March 2024 gtttsh Charity Numbef.. SC(L)7063 Inland Revenue Charity Reco8nstion File Reference: CR 31067
Lanark YMCA Trustees. ReportaThd Accounts forthtyearended 31 Marth 2024 Scottish Chanty Nurnber.- SCC07063 oiher trustees durlng the year There were no 2ppo¢niment5 to or resi8nations from the trust body durin8 the year. Coniact addro5S kEcruitrneni ano •ppointment tpJste*s All of the As50ciations' trus¢ees are 4ppoiTrted or reappointed by the members at the Annual Geneial Meeting whlch is hehl In O¢tobei each yeaf. fjovernlng document The AsS0¢i3tion Is a charitable unln¢owlrat associatfon and the purposes and administraiiort irranBemenis are set Oul ith our constrtiillon. Charltable puryos• Our purpose as recotded in 0urconst1tut)D, is io encournge the developmefii of èn, bul particularlYyoun8 people. ActIvItl •nd •chle¥ements The mèln aciivilie5 of rhe A5s0ciaiion take pL4ce within Ihe premises at 29 Bloom8•1e. Lanark. Ancillary a(tlvrties take place at ianark Giammar S¢h¢)ol. The Ibc¢lities coni¢nve io be fully utilised. esp¢¢balty by youn8 people. Irb panicular. there is # thriving dancelgymnastic eroup and continuing stron8 IAierest In badminton. The laciliiies ale used by the Lanark 50+ 8iODP om a ie8ular basis. In additlon. severèl smaller 8roup5 from acioss the local commtsthlty vse the premtses on a regular basi5. Yrustee remuneralion and expenses The trustees did not fecewe any remun¢ratk¥Th or e%pens¢sdurkn8 the year. Re5eryes The Associatlon rnade a delitit ol £118,837) for the ypar. de¢feasin8tot•l fund5 to E54,431. This delicil was due to underta&in& a ofie-off irnpro¥ernent projert. The general fund will enable us io conlinue to the aclivities ol iheAssocv4iit)n. Membership fees lor the lorthcornlng year femain unaltered. Approved bi the iiiisteL'S si%ned on their behall 24 April 2025 Pa8e I
Lan•rk YMCA Recelpts and Payrnents Account forthe yearended 31 Marth 2024 2024 2023 Reolpt5 Membership Fees Adult Faciliiy Char8es South Lanarkshire Council Grants Bank Interest Received Lets Patron Members Donations 930 3,337 5.451 136 12.691 1.253 4.303 5.451 241 15,477 1.313 9.553 Total Receipt5 37.382 23.798 Payments Pèyments lor charitable activit$. Cleaning Labour Costs Rètes & Insuranct Heal & Light Repairs & Renewaf5 Adrninistraiion Costs S.095 2.788 5,344 7,693 2.484 1.241 36.026 4.310 Toral Payrnents 56,219 19,402 SurplusllOefi¢ltl for the year -18,837 4,396 All lunds are un51rded Pa8e 2
Lanark YMCA ststement of 8•bn¢es •$ * 31 Marth 2014 2024 2013 Bank and C•5h In Hand Opening 8alances SurplusllDelltiil for Year C105inB Balances £73,268 -£18.837 £54,431 £68.B72 £4,396 £73,268 R¢strves General Funds £54.431 É73.268 All funds are unrestrlcted 14 Apnl 2025 Pa8e 3
Lanar YMCA Independent Examlney's Aeportto the T of ianark YMCA I report on the accounts of the charityfor the year ended 31 Marth 2024 which are set out on p38es l 10 3. Re5pertNe RespS5b1t[es of Trusltts and Examinef The Iharity's irustees are re5pon5ible lor the preparation of the account5 in ac¢grdance wilh the terms of the Charities and Trustee Invesrment Ikotlandl AU 2CI)S and ¢he Charit Accounts Iscoilandl Regulaiion$ 2tl%. The Charity IlllStee5ronsider ihat ihe audit requirerneni of Regulation 10111 Idl ol the Accounts Regun$ does no¢ appty. It i% our re5pon51bi5ityto exarnifie the accounts as reryulled undersection 44111 I tl of the Acl and to Slat¢ whether partKular mattets haw cometo our attertk)n. B•sls ol Independent b•mlherfs Ststement My emamifiaiion Is carrled out In •¢cordance with Regulatkn 11 of the Chariiles Accounts (Scotlandl Regularion5 2¢J]6. An examinaiwjn Includes a vevw of the ac(ouni¢ng record5 kept by the charrty and a compattsoth ol the accounts prt5thted with ihose record5. It also Include5 CQn5ideraiion of any unusual rtems or dcloSUre5 vi the accounts. and seek5 explan31ion5 fiom the trustees con¢erning any such matter5. The pro¢¢dures undertaken do 0t provlde all the evidence that wotsld be required in an audrt. Ind cofisequent I do not express an audit opinion on the ¥*W8en bythe a(£ounts. Independent Emmlner's Stjlefflent In the course of our examlnation, no malter has comeio m'i attentltsn '. l. whlch gfves me ieasonable cause to believe ihat In any Thatewial respert the reqyirement5 to keep accouftting records In accoidance with Sedion 44til l•lol the 2Q)5 ki and Regulation 4 ol the 2006AccouDts Regulations, and - to prepare accounts which •tcord with ihe accountin8 rewrd5 and Compfywiih Re8Y110 9 01 the 2LK6A¢¢ounis Regu110$ have not beeo met, or 2 to which. In rnyopinion. Httentjn %houkl bedrawrt ith oréerto ¢nable a proper understandine of Ihe,iccouTht% io hp re.Iched 2 & 6 WellÉatehÈad, Lana¥k MLJI 9AA 24 Aptil 1015 Page 4