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2024-09-30-accounts

IrVi￿C Burns Club Mu5euJn Trustees'Annu41 Report and Ac¢ounts for tb¢ )cir ¢Dded 30September 2024 Scottish Charity Numb¢r SC 018485 Other trLLsie¢s durinbp ihe year A Sinall- Past Presid¢nt Conta¢1 addr¥ss R¢eruilmeni ¥nd ippolrtimeni ol-I"rusl¥#J All of Irvinc Ilums Cliib Museum's Irusiccs are appoin*d or reappointed by ihe memb¢TS at our annual 8¢neral meelin￿. whid) is hLld ITh liinuary each year. Governing do¢unient Irvine Bums C lub Mus¢in is a choritablL unincoTPQrnted aSS￿l8t10n and thc purpo$es and adminlslration arrAngcm¢nts are s¢1 oui in our con51iiu1ioii. ChArltAbl¢ purposes Our purrthe& ab r¢¢ord¢d in our consiiiulion, are ro ptt)niote the M'ork of the puel Kobert Elum$. Th¢ ¢5ub premises ar¢ availnble to ￿h0O75 and other OTgonisaiion$ ￿ll￿tional and s￿1￿1 Icisure Purposes. AetSvliics and ¥¢hiev¢mcnts During lh¢ year the Iriistees ¢ontinu¢d iheir resw)nsibilitv for and control of propeny and investineiil asscls IQ perpetualL the Inemury L)f Robert ljurns and to ciiiiscrve their vdi'inus T¢lics of the Bard and docuincnts I'elaling io his life ai)d work. TIIL club w¢rc indebted Lo Norlli AyrshiTe Council and bnieTPri5C Mu.4ic fur Ihcir.%upport of the projects undertdkLii during ihc year. Trustee remuntrAtlon and ex￿￿5¢5 The tTusiees did noi ￿ceive any remun¢rntion or expenses during the year. Reserves Club ktclivitie5 during the year ie5ulied in surplus of £5,306 as against prior year d¢ficit £16,953 leavinb funds held ai year end of £1 1.7710s agiainsi prior y¢ar £6.465. The misiees ¢onsid¢r th¢ gcnernl fuDds will enable them lo continue io th¢ alrairs of the club without tl)e need fvr specific fundrni5ing activity. Approved by Ilie trns11'¢s aiid siJiJ ed on iheir belulr.

Irvlne Burns Club Museum Independ¢iit F.xgNiiner's Report to the Trustees of Irvine Burjts Clwb Muse￿￿ 'uttish Charity f4uNiber SC 018485 l Teport on the accounts of the charity for the year ended )0 Sep￿rtbe[ 2024 whith are setout OD pages 3 to 4. R￿peCtIve respoNs5bilitles of tru51¢t5 aiid ei4miDer The ¢harity's tr￿te¢S are r¢sTx)n3ible for thc preparation of lh¢ accounts in a¢cord8nce with the tcrms of th¢ Charilics and 'l'rusi¢es Investmeni IS¢oiland) ALI 2005 and ihe Charitics Ac¢ouDis (Scotland) Regulations 2006. Thc ¢harity' trustees consider ihai the awjii requir¢mer.t of Rcgul&tion 10 (I) (d) 9f the ALLount5 Regulations does not appl).. li is my responsibilily lo examine the awA>unts as required under sectiorj 44 {]) of the Act and to stote wheth¢r particular matl¢rs hav¢ come ￿ my auention. B*su of independent s¢#temeTht My ¢xaminaiiOTh is carri¢d oui in Accordance with Regu]aiiLM) I l of ihe Charities AceounTS (Scotland) Regulation5 2006, Ali Cxdtnination includes & rcview of the accouniing r¢cords kept by thc chariry and 8 comparison ol. th¢ accounts prc6eDi¢d WSTh ihose uocouTrts. li also includes con5iderBlion ol-any unusual itcms or disclLTrsufes lli ihc accounts, and $cek5 explanations Iroii) the tsN5t¢cs conc¢ming any such tnauers. 'lTh¢ pro¢L4JuTes undertaken do not provide all thc evidence thai would be required in an audiL and ¢onsequently I do not ¢xpr¢ss an audil opiiiion on the vicw given by thc y¢cuunis. Indtpendcnt cxamlner's 514lemenl In the ¢ourse of my ex8mina¢ion, no matter has come lo my atteniion which gives me reasonable caus¢ lo bclicv¢ thal in any m#terial Tespecl the requiren)enL to kc¢p accLwnting t￿OrdS in accorjancc with Section 44 111 (a) of the 2005 Act and R¢&>ulalions 4 of th¢ 2006 A¢eounts R¢gulation& And to prcparc accounts whi¢h gccord with th¢ a¢￿uM1)ng re¢ords and comply with Regulation 9 of the 2006 Ac¢ouniS Regulations. hav¢ been meL or io wliich, in rny opinilin. attention thould be drawn in order lo enabl¢ a prop¢r understanding of the 8rrniint4 tn hp re.achcd. re) Lid 1 SI Higl) Streti Irvine KA12 8AD July 2025

Iryllle BuT115 Club Museum Scottish Charity Number SC 018485 Receip15 and Paymellt5 Aeeount for Ibe year eDded 30 Sepltmber 2024 2024 2023 Reeelpts Membership subscTlPtions Mu5¢um Fund Transfer Donations received - Ini5cellaneous NAC grdnt and donations Book, badkTe sales and ties 20.¢X)O 2,620 1.490 12.500 1,000 45 Interest 143 School Coll¢¢tions 1,000 25.381 15.653 Payments Fundraisingi expenses.. Musical eveninbys 145 409 Payments for choriiable activili¢s'. Ra1¢5 and insurance Heat. li&ht and t¢l¢phone Mu5eiiin upk¢ep Property repic Ir5 Annual Celebratiort Schools projects Miscellaneous expense5 2.751 2579 12490 1480 13507 781 95 946 928 1033 1351 1360 32.197 Total payments for charitllble activili¢s 19,930 Governinent costs: Accounts Fees Iresiricted) Total payments 20,075 32,606 (16953) Surplus1(deficit)for the year 5.306

Irvin¢ Burns Club Museum Scotttsh Charit>. Number SC 018485 St4tcment ol Bal#nce5 11$ 8t 30 SepteM￿r 2024 2024 2023 Bank and ¢¥sh in h*Dd Opening balances sU￿lUsI(derleil) for the year 6.465 5,306 23.418 (16,953) Clogin8 balanc¢s 11,771 6.465 R¢scrY General ftthds 6.465 Approved by th¢TruslcL5 and si8iied lyn their khalf 2nd July 2025