Charity Reglstration Number: SC022766 Rotary Club of Pltlochry Charltable Trust Unaudlted Flnantial Statements For the year ended 30 June 2025
Rotary Club of Pltlothrychailtsble Trust15C0227661 Trustees, Annual Report Ye•reTrd¢d 30June 1025 The trustees presentthelr report and the unaudited financial st3tements of the charTty fortheyear ended 30 June 2025. Referente and admlnistratfvo details Rezlstered charlty name Rotary Club of Pltlochry Charltable Trust Charlty re8lstr&tlon number SC022766 Prfnl offl¢e Clach na falre Lettoch Road pstlochry Perthshire PH16 5AZ The trtsstee5 Alan Norris (President) lan Moyes (Secretaryl John Uytman ITrea5urerl strwctyre. Bovernan and Man8Ment Con$tltutlon and 8ovemlngd4xumeiit Rotary Club of Pltlochry 15 a member club of Rotary International of Great Britain and Ireland. whose consttiution we adopted. Rotary Intematlonal's purpose Is to.. 1315UPPOrt clubs and districts in their pursult of progrèms and aciivlties thBt promotethe objed of Rotèry.. and Ibl encouraÈe, promote. extend, and supeMse RotarythrDu¥houtthe world. Trumee recrultmentand aPpDlntnlt Tru5tee5 are elected annually from amongclub members. Oblectlves and atltIeS Charftable purpose5 The Object of Rotary Is to èncourage and f05terthe Ideal of 5eMce as a bas15 of worthyenterpri5e and. in partlcular, to encoura8e and foster.. l. the development of acquaintance asan opportunityfor service,. 2. hSgh ethScal standards In bu5ine55 and prole$51on5, the recognition of the worthlne5s of all useful occupatlon5 and the dignlfySng of each Rotarian's occupation as an oppgrtunltyto serve soclety,. 3. the application of the Ideal of service In each Rotbrian'5 personal, bv5ine55, and community life.. 4. the advancement of international Understand1 goodwill, and peace throu$h a world fellowship of busSne5s and profe55ional persons unKed In the ideal of servke. In furtherlnE the aim5 and objectives of Roraryi the Club Council meets monthly on the firstTuesday of each month with all Member5 meelin8 on all other Tuesdays, elther at lunchtime or eveDlng In FSshers Hotel, Pftlochry. Projectsto raise funds andto disburse fund5 and 355i5tthose In need within the loca1 Bnd internatlonal community are raised and discussed.
Rotaryclub Df Pl¢lothryCharitableTru5t15CQZZ7661 Tru5tees' Annual Report Icontlnuedl Year ended 30Jtsne 2025 The club currently has 20 members ind we cont4nue to promote Ourselves to encoura8e new members. Athlevernenis and p¢rfwmante Our fundraising 3Ctlvlties were signifiiantly enhanced this year bythe 8kft of over 50) books-'Pitlothry-fhe People and the Place'_ beautifullydesigned and created by plOChry knfe. We were ableto 5dl these wonderful booksto ratse funds forcharlty. In addition to the above. funds wére raised from the productlon and sale of ourtalÈndarsi production of the pro8ramme for the local football tournament 31ong With assiStinÉ with the car p8rkin8for this. Ourannual Duck Rate, aided by the local Shops helplnswith the Find the Duck qui2, a$$tIn£ at the Highland Gatnes and New Yeèrstreet Party were amongst some of the other activities we vndertook. We were able to a$515t more org3n15ations this year because of the zenerosity of Pitlochry Life. Thesè iniluded The Scottish Air Ambulance, medals forthe Hl8hland GamÈs, The Lacal Path Greup. Shelterbox, cHS, The Happy Hi8hlander, Jame5 Court Comfort Fund. Christians Against Poverty, the local Foodbank InowThe Storehouse Foodbonkl, Pitlochry in Bloom and WateiaSd. In addition. we supported a STEM project for 8alfron High School and assisted with è trip forThe Moulin Coffee Mornlngattendees ÈoThe Japanese Garden and a trip fereur senr(itlenS to the Fortln8all Art Exhibltion. We 8150 tontlnue to promote soles of our lor41 quiz sheeL created annualW by one of our members, to raisefvnds for End Polio Now. Flnancl41 Revlew There wa5 a surplus for the yearof £4,77812024.. deficltES.3091 whlch broughtour closSn8funds up to £8.66912024: £3,891). These Include unrestricted funds of £8,02612024.. E3,2481. Iniome was a total of £17,23612024-. £12,788) and again larsetyfrorn fundraisln¢events, whlch broL¥ht in E16.38912024= £11,565). The balance of income was comprised of donations. Payments omryJnted to £12,458 fortheyear12024-. £18.e971. Thesewere comprlsed &r8ely of donation5 at £11,06812024.. £10.6271 nd expendlture on fundraislngevents at£l,03412024'. £7,234>. These payments are detailed Sn the Recelpts and Payments Acceunt on PBge 4, Our resetves policy Istu hold inthe region of £5.000, whlch thetru5tees believe i55ufficientto rneet any unexpected liabilltles which could aiise as well as normal running expenses. ResrrScted funds have been created to hold fund5 collected for various charltable prolects. Detai15 of movements the varlous restricted funds can be found In the respeiliwe note to the financial statements. Approved bythetru5tees and sied on their behilf b¥.. an Norris Dote
Rotaryclub of Pltl¢xhry Charab1eTrU$f ISC0227661 lTrdependent ExèrnlneS ReportttttTlU5ttes of Rotsry Club of Pltlothry CharftabltTru5t Year ended 30June ZOZ5 I report C*n the financial statementsfor the year ended 30June 2025, which are set out on page5 4 to 6. Re5pertfve rpONSIbl[leS ottrustees and examlner Thetru5tee5 are re5pon5ible forthe preparation of the accounts In accordance with the terrn5 of the Charities and Trustee Investment Iscotlandl Act 2CO5 (the 2005 Act) and the Chaiities Accounts Iscotlèndl Regulations 2006 la5 amended) Irhe 2006 Accounts Re8ulationsl.The charity5 tru5tee5 consider thatthe audit requirements of Regulation Iolllldl of the 2W6 Accounts RegulatSons does not apply. It Is my responslblllty to e%Amlne the accaunts a5 required under sechon 44llllcl of the 2005 Act and to state whether partl¢ular matters have come to rnyattention. Baslsof Independent examlneesreport Mye%amlnation is carried Dut in accordance wFth the Re8ulation 11 of the 2CO6 Accounts ReEulatlon5. An exèmlnation include5 a review of the acrounting reiords kept by the charity and a compaiison of the accounts presented with those records. It 3150 includes conslderatlon of any unusual Items or dls(losure5 In the arcount5, and seeks exp13nallons frorn the trusteès concernlng any such matters. The procedures undertaken do not provide all the evidence that would be requlred In an audltathd consèquently I do not eypiess an 3udit opinion on the view given by the accounts. Independentpxamlnerfsstatement In the course of my exarnination. no matter has come to my attentlon- Illwhich glves me reasonable ¢au5e to believe that In any material respert the reqvlrements., to keep accountlng retords in aciordance with section 44llllal of the 2005 Acr and Regulatlon4 of the 2006 A(count5 Regulation5,' and to prepare accounts which accord with the accounting record5, complywith the accountin8 requirements of sectlerTr 44llllbl of the 2)5 Art 3nd Re8vlarion 9 of the 2006Accounts Regulations and with the melhods and prin(pIeS of the Statetnentof Recomrnended Practlce.. Actounting and Reporting by Charities have Dot been met.. or 121 to whlch. In my opinion. attention should be drown Sn orderto enableg proper under5tandin8 of the aiiounts to be reached. Graeme Tough CA Independent examiner 26 Bonneihlll Road Pltlochry Perthshlre PH16 5BS
OotsryciubofHUothryChMStsblpTNrtI5C01216fj1 TotalfvTh FuDds Funds lastPEliod EndPolloNuw 87 87 M4ry'5MpA15 17D 50 59) 847 a71 371 658 331 814 658 Mary'sM¥ls d8Q2 5,120 Buoks 5.110 F0hIlIGIr1 15W) 2.540 y.$ ArtofOrch•Jtr4 519 791 529 791 14389 153 1¥565 btoLIl OtrInorn SUryIrMe 250 1.225 17,ts6 End Pol Now Rolary Foundati( Food bank 745 745 L467 3.550 590 2SQ 590 150 BAWron HtyhS¢thdl 270 Ma(millan CJncÈrCar Pe8a4uSVat18r0 S} 7LYJ 750 Flork 3W 210 knll¥MAflèod fDdi£ IriPtoTaTrtniawtth ediral 5eTvKe5 LE0rni Pltlnchry PathsG1Jp WdlecAd Chlldrns' Hishlhnder5 Jbm•sCourt CDnbForts Pilh¢hryHIEhland Gam• 5iollanrfscharity AlrAmbUn(e Mnulin Mnrnans Othortharltablednw+iofislperiNty51sl SW 21*) 633 633 230 lQ.627 Fund1•1ePenSeS Golfdubknxlpl 321 321 649 3.5 DIDnei Dtkrate pèTro Ro•fOfthésirt 150 324 150 324 79
oary£iub DIp£1a•T1uIt(s£0I2lE6) 8•co5pt54ffldPaymntsAc<¢pJntandStstÈmort¢lBalinrts{¢¢nJrftI YtarEndEd30June Z015 Untestrl(ted Totsifvnd5 QJTienl TotèlfvDds last Cèlenddrpiodty01TPaC1O4lD4 Book5PQStrfE li L985 20 129 V)34 Ik9 5u6touI Oth&rthbi51ableackn¥lliES Other{peranBY5I MisEAiidltureIperaThalysl 120 20 GtsveftsIe rosts IL6 216 216 216 sublotsl TotalpiyThnts 11.233 l.Z25 IB097 TlaDsleisbetween fund5 su1511DèfiErtI Torvedr 4.7Y8 ststemqrtof balanc oninb&1)k&ca5h balaDL 4.778 Obngbank?n¢ashba1aeS Stat•m•rtof•thwasits Purtha UntÈstrlrted Funds trIcted Fut05 Totslfvrtds Totalfunds 1asipEiid IIV19 GaLebJ 827 BZ7 227 TrustM5'Mun¢rdtThind NOlnluneTatIfvaStsetn pildtu irytrv51eedulinitheyp4rl1024..ll. EApÈtsJr%of£216Yde(e rEiMbv15Edgo¢ne trusteEthKin8theyeèrforfvtthaisiryewEos¢s11024.. nlll.Ah3bllltypf£288 rtynain5payabiefortlEb4rteOf IniuTied byth15tDJ51¥e. bruught r[E5 f¢sayiceS TfJDsFerS 3.148 -Ll.233 -745 5.026 End Poliollow 745 4S4 Mary'5 Mpa15 3.891 Appi0%dby%h•tru5tMs4ndsid on th1rlialf *'. Johnwatt
Potary Club of pfjrlo¢hryCharltableTNstlSC0227661 Anase501 EyeTrdltur• Year ended 30June 2025 Other Donations Othercharltable artivibes.. Other Alan NorTiS-wreath Pèrkrun Pitlochry Festival TheatreTuesdèytrip 45 50 135 CateringatarteYhib*lon 120 Miscellaneous EXpenditr 230 Accountin8 50ftwarÈ subscr5ptloTh150%1 20