Charity Number. SC 010144 KAMES & DISnUCf RECREATION CLUB REPORT AND ACCOUNTS 31 Oelober 2025
APPENDIX 1 oscr- Period start date Peric4J end ¢Yate Y•w To 31 Reference and administration details ChaTIty nam• KAMES & DISTRIGf RECREATICAY CLUB R•gl•t•r•d ¢harlty numb•r 8C010144 ChwW• wInc11 •ddrn•• D•t•• act•d If lor ty1 •ntftJ•d t• Mf Davkl Alkkns , Mr Hogg Mrn Fk¥)a Irkno Mr Donald Mclnno• Mrs FkX Ma(£eod Mrn Yve Mdnn8• Mr Llrthay Tv4 10 11 12 13 14 17
APPENDIX 1 Reference and administration details ol all oth•r charlty tru•t•M dwlty th• pwknd.11 •ry, th¢• who rn•lgn•d wl way thr¢)ugh th• fln•n¢ll wlod) Structure, governance and management The Club is a charitable unirKorrx)rated asscKiation and the wrposes WKI &Iministrati arrangements are set out in our )nstitiJlion. Day to day ar11vit are overseen by a managnt fvll Board of Trustees. TnMl•• v•wltsMnt and appolnlm•rt The number of Trustees shall not beless than Ihree or rmre than twenty. In the main IW ill represent user groups. The trustees 8h811 b8 entstknl. by way of a resoluti( P888&J by majority Nx)te at 8 meeb'NJ of tt Trustees. to appoint ary iTrJMdual as a truste8. The Trustees shall have pr to remove any irKIMdual as a Twstee. ty way ol a r080lut1¢ pa88ed at a nting of the Tru8t888 by 8 rnaiority of three quarters more of Trustee8 then in office. An Individual llddlng office as a Trustee may retire by givlTrJ u¢0 In writirwJ to that eff8Ct to smtary to the TrusL Objectives and activities The trSta85 shall aTrJ apply sh fur#ts K1 868ets as may from ts'me to be cunw'sed in ts Trust Property. in trust for the folknMTrJ PLwpo86s.' . a communty hall for the U88 of the Inhaljlants crf parish d Kilfinan wythout dtinctn of political. religious ¢y r wini(Th. 8umrnary ol th• m•lft •dMU In rdatlon to thM• oW•¢l• hall is to be 80 for e.1¥j5, lethreg arKI d8S808 and (rther fcm8 of recreation and leisure time oc£upation with th8 (>Ject of improvirvJ the fmjltions of lrfe for the 8aMJ inhabitants. The expenses of ueatiThJ and administerlng Ihe Tnjst, and any tax yable relalion the Trus( shall be met in priority to 811 other
APPENDIX 1 Achievements and performance Surnm al th• rn•ln •chl•v•Dwts d In the year. contlrwl to OP8r8te ts habl in aco)fdance with tyjr th• charlty rtn9 th• flnan¢lal pwlod d)aTTtabkn wrp¢xes. Actsvty levels ere almost Kjgntical to the previous year. Opwatiro costs re kmer than the previous year as ele(anuty tKi(xs stsbilrzed arKI fr gewal repairs arKI 1mKYovnts re in(yJrr&J. Fundr8isirvJ Invol staging a nUrnt of cOerts durfrYJ the r, in(apalty in cx>njun(Kx) with the Tyhnabruaich FYayor8. All contrbbukn1 to funds and ere VMII supported. There was one IFli(Thl evw•t whi( ac£(wntal for Iho in(xw8 in TiPts. A Fniect to repair clon on tr rwf. repalr defective render on the walls ar¥1 repaint the exterior of the iwjilding was undertaken st year. We are at the planning st•Je of 8 major project to Imkyove ernrgy 8fficiency arKI resili8nce. of any by projects In tho year reser to recover. Tho erw projert wll require our In¥stment ty mahN grants frryn external tKxttes.
Financial review 8rl•f •tal•m•nt af th• ¢h¥W• polley The reserves balaThx rnmalns in a lalthy stste. Th8 Commlttee considers this general fvnd will enable us to continue lo run the H811 at previous athty levels for th8 fortho)miro year and support plans for krwywn and furth8r rrxrtine repairs arMJ improvements to the fao'llt'es. As rK>ted at#)ve. major improvements re energy efficiency ill rewire external finance and additional fundraising. The C(ynmittee's aim is to sustsin a reserve to m8intsln the fabric of the L¥Jilding and tts contents. As tlw b)th age. these costs will ¢xnb'nue to rise. li is rec£#Jnced that further increased usage of tl Hall, addttional fundrals'ng activities and the ntificatl of extemal fvJrKlirvJ sour$ TMII c(ffitinue to b8 nary. D•tsll• d•ll¢rt Don•l•d l•¢lllll•• wvlc••111 any) No fac'rliti88 or 8ervKes re Ocx)ated in th8 year. Part of a grant re(xNed in 8 wvh)us Jpar was rgp&d as acbjal experKlitiJre fo11 short of the aThyJrrt granted. Declaration 81gn•d on b•h•lf ol lh• ¢hwlty• InMt••• 81gnatur•l•) Full n•m•(•) Po•lllon l•.g. Chalr) S•x*ary 177r2028
SC010144 OSCR 2014 Al *•)W Al& 141•4
KAMES & DIsTRT RECREATK)N CLU8 SC010144 7J• 7WJ
KA13 a DIsTRT RECREATKXI CLUB SC010144 Seclioii C Notes to the Accounts C1 N•tw• •Thl sMwpll•• ollw C2 ¢Jrnrt• ur• ol
KAIES & DtsTT RECREATTh CLUB 3C010144 FL OtKW• T*1
SC•10144 Othb
3 & DlJTrfTRecftEATKW CLU8 8CMM44 Gw
APPENDIX 3 OSCR Ind•p•nd•nt •xamln•rf• r•port on th• accounts •rtty forth• pwknl l -- Y•v Y•w Il•n King qudll••) or bo* Chart•r•d Account•at 5 Redlandj T•rrac• Gl•sgo¥ G12 ORW
APPENDIX 3 Disclosure section