No Limits Sports Club Trustees Annual Report and Financial Statements For the year ended 31 December 2024 Scottish Charity Number: SC026826
No Limits Sports Club Trustees. Annual Report and Financial Statements For the year ended 31 December 2024 SC026826 Trustees, Annual Report Administrative Infomation Structure. Governan and Management Objectives and Activtties Financial Review Independent Examinerfs Report ReIpts and Payments Accounl Statement of Balances Notes to the Accounts Page 2
No Limits Sports Club Trustees. Annual Report and Financial Statements For the year ended 31 December 2024 SC026826 Trustee8' Annual Report Administrative Infomiation Charity Namo No Limits Spjrts Club Charity Number SC026826 Trustees lat date of approval of the Annual Report and Accounts) Address 27 Millbank Pla( Uphall West Lothian EH52 SDU Independent Examiner Page 3
No Limits Sports Club Trustees. Annual Report and Financial Statements For the year ended 31 December 2024 SC026826 Structure, Governance and Management Governing Document The charity is an unincorporated 0¢lation govemed by its conststution adopted on 5 April 1997 and last amended on 26 February 2018. Recruitment and Appointment of Trusta88 The voting members of the board, which meets on a monthly basis, are the charity's twstees. Members of the board are elected at the Annual General Meeting and the board may appoint any member at any timè to serve on the commrtlee. Objectives and Activities Charitable purpose Our charitable wrpose. as set out in the constttution. is to promote the welfare of people in particular children and young adults, with a disability and in furtherence thereof.. To provide sporting and leisure opportunities for people. in particular children and young adults, with a disability. • To help individual club members develop confidence through participation in sports and leisure activrties in order to promote health and well being. To encourage individual club members to develop any particular sporting abilities which they may have, and to aid them in furthering their sporting potential. . To provide opportunities for club members to participate in a range of sporknng and leisure activities. and to encourage and support them to do so. Activities and achievements This year wè had our usual Iwo Eekend trips to Badaguish in AvK8more, when we took groups of 3(HO people to take part in water sports at Loch Insh, archery and visits to Landmark. In July y took 48 people to The Bendrtgg Trust in Kendal. Cumbria for a week long activty holiday that included activities such as caving, water sports, archery, indoor and outdoor climbing and various day trips to nearby sights. Throughout the year our Boccia group met regularty on Saturday momings and we sent teams to compete in a number of events across Scotland. Other events held dunng the year induded indoor and outdoor archery sessions. trips to Innoflate and Blair Drummond Safari Pa. and sessions such as roller skating, hula hooping and visits from Cool Creatures wrthin the Saturday club sessions. The penultimate event of the year was a visit to the Peter Pan Pantomime at the Kings Theatre in Glasgow where 50 Feople enjoyed a terrifK aftemoon's entertainment. Page 4
No Limits Sports Club Trustees, Annual Report and Financial Statements For the year ended 31 December 2024 SC026826 Financial Review Financial Perfomiance During the year, donations were recewed from The Round Table £3,332, Radio Forth £7,960, Angling For Youth Development Team £3,500. Charities Trust £1.000 and Cash for Kids £2,305 towards restricted funds. Unrestricted donations and fundraising of £10.773 MRre received during Ihe year and other income of £22,751. Reserves Policy 11 is the policy of the Trustees to maintain unrestn'cted funds at a level sufficient to cover six months of core activity expenditure. The trustees are confident that by continuing to apply to a range of funders during the coming year, they will be able to continue the current activities of the chanty into the next financial year. Approved by the Trustees on 18 Juty 2025 and svJned on their behalf by: Page 5
No Limits Sports Club Ttee$, Annual Report and Financial Statements For the year ended 31 December 2024 SC026826 Independent Examlnefs Report To tha Tru$togs of No Umlts Sport8 Club I report on the ants of the charity for the year ended 3131 December 2024 thich are set out on Pages 7 to 10. together wth the Trustees. Annual Report on pages 3 10 5. R9SPeCtlve ro8ponBlbllltle8 tx tnMtee8 and •xaminer The chanlys twstees are re5ponwts lor the preparation d the accounts in aCcdanCe with the ternis of the Charities and Trustses Investment (Scotland) Act 2C05 and of the Chanties Acc£Junts (Scotland) Regulatyons 2006 (as amended) The charity Iru8te88 conaJer that the audii requirement of RtyuEat¥)n 10 (1) (d) of the Accounts Regulations does not apply. It 15 my re8pon&bilty to exanine the aKounts as require¢J under sect 4411) (G) of the kl and to state ¥thether partular matters have come to nry attents'L)n. Basis of Indendent 8xarnlnorf8 Statoment My examination is carrd out in aecofdance with RewIatiC 11 of the Charities Account? (Scollandl Regulations 2006 las amendedl. An exarrinalion includes a re¥W ofthe &countiThJ records kept by the charity and a comparison of t1 accounts presented wlh Ihose records. 11 also Includes conSideratn of any unusual itS or discbsures In the accounts ancl seeks explanations from the Iwstees Coleming and swh matters The procedures undertaken do not provlle all the evtdefft that would be wuired in an audit. and congequentty I do not express an audit optiOn on whether the accounts psent a 'Irue and fair view.. Ind•pgndent ex•ninees 8tst•m•nt In tho course of my examin81ion, no mgtter has eome to my attenti 9ive5 me reasonable ¢ause to believe that, in any material respecl, Ihe rul[ements lo k*p accounllng records In accordan with Section 44111 la) of the 2005 kt and RegULatK 4 of the 20Q6 Accounts RegUlatn$, and lo prepare counts which accord wilh the aLrounling reccKds and compty wth Regulation g of the 20C6 Accounts Regulations have not been met. or to wi my opmion. attention should be drawn in order lo enable a proper understajdino of the acounts to be reached. Date.. 16"Ju 2025 Page 6
No Limits Sports Club Trustees. Annual Report and Financial Statements For the year ended 31 December 2024 SC026826 Receipts and Payment Account For the year ended 31st December 2024 Unrestrictod Funds Restrictsd Funds Total 2024 Total 2023 Recolpts Restricted Donations 18.097 18,097 34,888 Donations and Fundraising 10.773 10,773 14,198 Membership and subscripts'ons 6,468 6,009 Other Income 16,283 16,283 17,245 Totsl Receipts 33.524 18.097 51,621 72,340 Payments Charitable Activrties 62,741 22,500 85,241 45,399 Govemance Costs 150 150 110 62.891 22,500 85.391 45.509 Payments Relatlng to Flxed Assets Purchase of Fixed Assets Total Payments 62,891 22,500 85,391 45,509 Net Receipt(PaYments) (29.367) {4.403) (33,770) 26,831 SurplusllDeficit) for the year {29,367) (4,403) (33,770) 28.831 The notes on pages 9 and 10 forni part of these financial statements. Page 7
No Limits 8ports Club Trustees. Annual Report and Financial Statements For the year ended 31 Decèmber 2024 SC026826 Statement of Balances As at 31st December 2024 Unrestricted Funds Rostrfct Funds Cash and Bank Balanus 2024 2023 CaBh at Bank at 31 D•c•mbgr 2023 45.435 7.173 52.608 25.777 SuTplu6llDefiiil) for thg Yggf 129, (4.403) 133,770} 26,831 Cash at Bank at 31 Dec•mb8r 2024 16. 2,770 18,838 52,608 Bank Balance Cwrwt Account 16,C68 2,7TO 18,838 52.608 Other Asseis at Cost Ll•bllltl¢s IndoP9nd•nt Exaninet$ Fo9 150 The roles ¢)n pages 9 and 10 fomi part of Ih85e financial staityr*nts. Tho ffinancial statements were prOV by the Chanty Truste8s on16 July 2025 and syn&d on thoir behaw by.. -
No Limits Sports Club Trustees. Annual Report and Financial Statements For the year ended 31 December 2024 SC026826 Notes to the Accounts 1. Basis of Accounting These accounts have been prepared on the ReiptS and Payments basis in accordance with the Charth'es and Trustee Investment (Scotland) Act 2005 and the Charities Accounts (Scotland) Regulations 2006 (as amended). 2. Fund Accounting Unrestricted funds are those available to use at Ihe discretion of the Trustees in fUtheran of the general objectives of the charty and which have not been designated for other purposes. Restricted funds are those which are to be used in accordance with specific restrictions imposed by donors or which have been raised by the charty for particular purposes. The various restricted funds of the charity are shown in Note 4. 3. Movement of Funds 31st December 2024 January 2024 Receipts Payments Unrestricted Funds General Fund 45,435 45,435 33.524 33,524 {62,891) (62,891) 16.068 16.068 Restricted Funds Bendrigg Fund Fishing Fund Totsl Restricted Funds 7.173 14,597 3,500 18.097 (21,770) (730) (22,500) 2,770 2,770 7,173 Total Funds 52,608 51,621 {85.391) 18,838 No transfers were made between funds. Page 9
No Limits Sports Club Trustees. Annual Report and Financial Statements For the year ended 31 December 2024 SC026826 Notes to the Accounts continued 4. Purpose of Funds Bendrigg Fund: To fund a week long residential actNity holiday for members and their families at the Bendrigg Trust. Kendal, Cumbria. Fishing Fund: To fund fishing tutorial sessions for members in West Lothian. 5. Analysis of Payments Unrestrict Funds Restricted Funds Total 2024 Total 2023 Hall hirelequipment Insurance OutingslEvents Professional fees1l1nceS Sundry expenses Bendrigg costs Badaguish costs Fishing costs Independent Examinerfs Fee 2.775 348 3.109 508 1.146 45.923 8,932 2.775 348 3,109 508 1,146 67,693 8,932 730 150 4,832 350 4,223 661 413 25,017 9,221 682 110 21,770 730 150 Total payments 62,891 22,500 85,391 45,509 6. Trustee Remuneration and Relatsd Party Transactions During the year no trustees received remuneration either for their work as trustees or for any work undertaken on behalf of the charity (2023.. £nil). During the year three trustees reiVed reimbursement of expenses of £2,274 (2023: £1,730). No trustees or person related to a trustee had any personal Inte$t in any contract or transaction entered into by the charty. Page 10