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• wInc1￿1 •ddrn••
D•t•• act•d If
lor t￿y1 •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¢l*l 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 manag￿nt
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 p￿r to remove any irKIMdual as a Twstee.
ty way ol a r080lut1¢￿ pa88ed at a n￿ting 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 tr￿Sta85 shall aTrJ apply s￿h 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 d￿tinct￿n 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 fc*m8 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 f￿r gewal repairs arKI
1mKYov￿nts ￿re in(yJrr&J.
Fundr8isirvJ Invol￿ staging a nUrnt￿ of cO￿erts 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 T￿iPts.
A Fniect to repair c￿lon 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 l*althy 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 ￿ntificat￿l of
extemal fvJrKlirvJ sour￿$ TMII c(ffitinue to b8 n￿￿ary.
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
1￿77r2028

SC010144
OSCR
2014
Al **•)W
Al&*
141•4

KAMES & DIsTR￿T RECREATK)N CLU8
SC010144
7J•
7WJ

KA1￿3 a DIsTR￿T RECREATKXI CLUB
SC010144
Seclioii C Notes to the Accounts
C1 N•tw• •Thl sMwpll•• ollw
C2 ¢Jrnrt•
ur• ol

KAIES & DtsT￿T 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