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 un￿51r￿ded
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 Resp￿S5b1￿t[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 Regu￿￿n$ 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 vev*w 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 d￿cloSUre5 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 ¥*W8￿en 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 Re8Y￿110
9 01 the 2LK6A¢¢ounis Regu￿110￿$
have not beeo met, or
2 to which. In rnyopinion. Httent￿jn %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