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
Prfn￿￿l 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 Man8￿Ment
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 aPpDlntn￿lt
Tru5tee5 are elected annually from amongclub members.
Oblectlves and at￿ltIeS
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 pl￿OChry 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, cH￿S, 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 sen￿r(it￿lenS 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 si￿ed on their behilf b¥..
an Norris
Dote

Rotaryclub of Pltl¢xhry Char￿ab1eTrU$f ISC0227661
lTrdependent Exèrnlne￿S Reporttttt￿TlU5ttes 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 r￿pONSIbl[￿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
F0hI￿lIGIr1
15W)
2.540
y.$
ArtofOrch•Jtr4
519
791
529
791
14389
153
1¥565
btoLIl
Ot￿rIn￿orn
SU￿ryI￿r￿Me
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
Pe8a4uSVa￿t1￿8￿r0￿￿
S￿}
7LYJ
750
Flork
3W
210
knll¥MAflèod f￿Ddi￿£ IriPtoTaTrt*niawtth
ediral 5eTvKe5 LE0rni
Pltlnchry PathsG1￿Jp
WdlecAd
Chlldr*ns'
Hishlhnder5
Jbm•sCourt CDnbForts
Pilh¢hryHIEhland Gam•
5iollanrfscharity AlrAmbU￿n(e
Mnulin Mnrnans
Othortharltablednw+iofislperiNty51sl
SW
21*)
633
633
230
lQ.627
Fund1•￿￿1e￿PenSeS
Golfdubknxlpl
321
321
649
3.5
DIDnei
D￿tkrate
p￿￿èTro Ro•fOfthésirt
150
324
150
324
79

o*ary£iub DIp￿￿£￿￿1a￿•T1uIt(s£0I2lE6)
8•co5pt54ffldPaym*ntsAc<¢pJntandStstÈmort¢lBalinrts{¢¢nJrft￿I
YtarEndEd30June Z015
Untestrl(ted
Totsifvnd5
QJTienl
TotèlfvDds
last
Cèlenddrpiod￿ty0￿1T￿PaC1O4lD4
Book5PQStrfE
li
L985
20
129
V)34
Ik9
5u6touI
Oth&rthbi51ableackn¥lliES
Other{peranB￿Y5I
MisE*A*iidltureIperaThaly￿sl
120
20
GtsveftsI￿e rosts
IL6
216
216
216
sublotsl
TotalpiyThnts
11.233
l.Z25
IB097
TlaDsleisbetween fund5
su1￿￿511DèfiErtI Torvedr
4.7Y8
ststemqrtof balanc
o￿nin￿b&1)k&ca5h balaDL
4.778
Ob￿ngbank?n￿¢ashba1a￿eS
Stat•m•rtof•thwasi*ts
Purtha
UntÈstrlrted
Funds
￿￿trIcted
Fut05
Totslfvrtds
Totalfunds
1asipEii￿d
IIV19 GaLebJ
827
BZ7
227
TrustM5'￿Mun¢rdt￿Thind￿
NOl*nluneTatI￿fvaStsetn pildtu irytrv51eedulinitheyp4rl1024..￿ll.
EApÈtsJr%of£216Yde(e rEiMbv15Edgo¢ne trusteEthKin8theyeèrforfvtthaisiryewEos¢s11024.. nlll.Ah3bllltypf£288 rtynain5payabiefortlEb4￿rteOf
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•tru5tMs4ndsi￿d on th*1r￿lialf *'.
Johnwatt

Potary Club of pfjrlo¢hryCharltableTNstlSC0227661
Ana￿se501 EyeTrdltur•
Year ended 30June 2025
Other Donations
Othercharltable artivibes.. Other
Alan NorTiS-wreath
Pèrkrun
Pitlochry Festival TheatreTuesdèytrip
45
50
135
CateringatarteYhib*lon
120
Miscellaneous EXpendit￿r
230
Accountin8 50ftwarÈ subscr5ptloTh150%1
20