Lanark YMCA Accounts for the year ended 31 March 2025 Scottish Charity Number . SC007063 Inland Revenue Charity Recognition File Reference . CR 31067 Lanark YMCA Trustees, Annual Report and Accounts for the year ended 31 March 2025 Scottish Charity Number . SC007063 Current trustees Mr Niall Strang Mr Jack Lumsden Mr Leonard Gray Mrs Angela Robson Mr Bill Tennant Other trustees during the year There were no appointments to or resignations from the trust body during the year. Contact address c/0 Mr L Gray, 6 St Patricks Road, Lanark, Lanarkshire Recruitment and appointment of trustees All of the Associations, trustees are appointed or reappointed by the members at the Annual General Meeting which is held in October each year. Governing document The Association is a charitable unincorporated association and the purposes and administration arrangements are set out in our constitution. Charitable purpose Our purpose as recorded in our constitution, is to encourage the development of all, but particularly young people. Artivities and achievements The main activities of the Association take place within the premises at 29 Bloomgate, Lanark. Ancillary activities take place at Lanark Grammar School. The facilities continue to be fully utilised, especially by young people. In particular, there is a thriving dance/gymnastic group and continuing strong interest in badminton. The facilities are used by the Lanark 50+ group on a regular basis. In addition, several smaller groups from across the local community use the premises on a regular basis. Trustee remuneration and expenses The trustees did not receive any remuneration or expenses during the year. Reserves The Association made a surplus of £47,907 for the year, increasing total funds to £102,338. This surplus was primarily due to a significant donation in the year. The general fund will enable us to continue to run the activities of the Association. Membership fees for the forthcoming year remain unaltered. Approved by the trustees and signed on their behalf William Tennant 01 April 2026 Page I Lanark YMCA Receipts and Payments Account for the year ended 31 March 2025 2025 2024 Receipts Membership Fees Adult Facility Charges South Lanarkshire Council Grants Bank Interest Received Lets Patron Members Donations 1,254 4,323 5,451 281 16,623 1,105 50,000 1,044 4,303 5,451 241 15,477 1,313 9,553 Total Receipts 79,037 37,382 Payments Payments for charitable activities Cleaning Labour Costs Rates & Insurance Heat & Light Repairs & Renewals Administration Costs 5,800 3,118 5,334 16,378 300 5,095 2,788 8,000 36,026 4,310 Total Payments 31,130 56,219 Surplus/(Deficit) for the year 47,907 -18,837 All funds are unrestricted Page 2 Lanark YMCA Statement of Balances as at 31 March 2025 2025 2024 Bank and Cash in Hand Opening Balances Surplus/(Deficit) for Year Closing Balances £54,431 £47,907 £102,338 £73,268 -£18,837 £54,431 Reserves General Funds £102,338 £54,431 All funds are unrestricted Approved by the trustees and signed on their behalf David Sneddon, President 01 April 2026 Page 3 Lanark YMCA Independent Examiner's Report to the Trustees of Lanark YMCA I report on the accounts of the charity for the year ended 31 March 2025 which are set out on pages I to 3. Respertive Responsibilities of Trustees and Examiner The charity's trustees are responsible for the preparation of the accounts in accordance with the terms of the Charities and Trustee Investment (Scotland) Act 2005 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 our responsibility to examine the accounts as required under section 44(1) ( c) of the Act and to state whether particular matters have come to our attention. Basis of Independent Examiner's Statement 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 view given by the accounts. Independent Examiner's Statement In the course of our examination, no matter has come to my attention . l. 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. Paul Brien FCCA of MRA Business Services Limited 2 & 6 Wellgatehead, Lanark MLII 9AA 01 April 2026 Page 4