No Limits Sports Club Trustees Annual Report and Financial Statements For the year ended 31 December 2025 Scottish Charity Number: SC026826
No Limits Sports Club Trustees. Annual Report and Financial Ststements For the year ended 31 December 2025 SC026826 Trustees, Annual Report Administrative Information Structure, Governan and Management Objectives and Activities Financial Review Independent Examinefs Report Receipts and Payments Account 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 2025 SC026826 TNstees' Annual Report Administrative Inforniation Charity Name No Limits Sports Club Charity Number SC026828 Trustses (at date of approval of the Annual Report and Accounts) David Lovelock (Chairperson) Alexander Scott (Wice Chair) Elaine Mccallum {Treasurer) Paul Wedd811 (Secretary) Patsy Edmondson Jane Marshall Stewart Muraska Alan Sinclair (resigned 28 February 2028) Ashley Gilmour (resigned 28 Febwary 2026) Nikki Cooper (resigned 28 February 2026) Lisa Sinclair (resigned 28 Febwary 2026) Susan Weddell (resigned 28 February 2026) Lorraine Ferguson (resigned 28 February 2026) Address 27 Millbank Place Uphall West Lothian EH52 5DU Independent Examiner Jane Melhuish 50 Mosside Terrace Bathgate West Lothian EH48 2UJ Page 3
No Limits Sports Club Trustees. Annual Report and Financial Statsments For the year ended 31 December 2025 SC026826 Structure, Governance and Management Governing Document The charity is an unincorporated association govemed by ils constitution adopted on 5 April 1997 and last amended on 26 February 2018. Recruitment and Appointment of Trustees The voting members of the board, which meets on a monthly basis, are the charity's trustees Members of the board are elected at the Annual General Meeting and the LN)ard may appoint any member at any ts'me to sepie on the commrttee. Objectives and Activities Charitab16 purpose Our charitable purpose, as set out in the constitution, is to promote the welfare of people in particular children and young adults. with a disabilrty and in furtherence therèof.. To provide sporting and leisure opportunities for people, in path'cular children and young adults. with a disability. . To help individual club members develop confidence through participation in sports and leisure activities in order to promote health and well being. To encourage individual Club members to develop any particular sporting abilrtie8 which they may have, and to aid them in furthering their sporting potential. • To provide OPPOrtunrties for club members to participate in a range of sporting and leisu activities, and to encourage and support them to do so. Activitles and achievements This year V had our usual two weekend trips to Badaguish in Aviemor8, when we took groups of 3040 people to take part in water sports at Loch Insh. arthery and visits to Landmark. In July VR took 48 people to The Bendrigg Twst in Kendal. Cumbna for a week long activrty holiday that included activities such as caving, water sports, archery. indoor and ouldoor climbing and day trips to Bla¢kpool and Lake Windemiere. Throughout the year our B¢Jccia group met regularly on Saturday momings and V sent teams to compete in a number of events across Scotland, ynnIng numerous medals. Other events held during the year induded indoor and outdoor archèry sessions, trips to Innoflate, Mill Fann and Blair Drummond Safari Park, and sessions such as hula hooping, use of the outdoor cycle track and visbts from Cool Creatures within the Saturday club sessions. We also held a successful fundraising night in September at Broxbum Utds social club. The penultimate event of the year was a visit to the Lrttle Memiaid Pantomime at the Kings Theatre in Glasgow where 50 people enjoyed a terrific aftemoon's entertainment. Page 4
No Limits Sports Club Trustees. Annual Report and Financial Statements For the year ended 31 December 2025 SC026826 Financlal Review Financial Perforniance During the year, donations received included those from The Round Table £3,384, Plexus Corp £4,291, Turcan Connell £4,000, Weir Charitable Trust £8,460, Bruce Wake Trust £2,500 and Cash for Kids £8,486 towards restricted funds. Unrestricted donations and fundraising of £5,328 were received during the year and other income of £23.858. Reserves Pollcy It is the policy of the Trustees to rnaintain unrestricted funds at a level sufficient to cover six months of core activty 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 charity into the next fi'nancial year. Approved by the Trustees on 20 May 2026 and signed on their behalf by.. David Lovelock Chair Page 5
No Limits Sports Club Trustees, Annual Report and Flnancial Statements For the year ended 31 December 2025 SC026826 Independent Examinerfs Report To the Trustees of No Limrts Sports Club I report on the accounts of the charity for Ihe year ended 31st December 2025 vthich are set out on Pages 7 to 10, together with the Trustees, Annual Report on pages 3 to 5. RoSPOCtlve rgsponslbllltles ol trustees and •xamlner The ¢hariV8 trustees are resporTrsible for the preparatn of the xounts in accordance wth the terms of the Charities and Trustee5 Investrnent (Scotkndl Act 2005 and of the Chants Accounts {Scotlandl Regulations 20C6 las amendtrj). The charty trustees consider that the audrt 04uiremenl of RegulatK>n 10 (1) Id) of the Accounts Regulations does not appty. 11 is my resFonsibility to examine the cOUnt$ as required under Sectio 44 (11 {cl of Ihe Act and to State whether particular matters have come to my attention. Ba$18 of Independent gxamlnorfs 8tatoment My examination is carried out in a¢cordance wlh Regulalh)n 11 of the ChaT5ties Accounts {Scotlandl Regulations 2006 (as amended). An examination includes a revEw of the 8ccounling re¢ords kept by the charty and a Comparison of the ac¢ounls presented wth those records. It also in¢ludes consideration of any unusual items or discthures in the accg)unts and seeks explanations from the trustees conceming and such matters The procedures undertaken do not provKle all the eyenCe that would be requifed In an audit. and Gonsequentty I do not express an audit Opinft on whether the aceounls present a "true and fair view,. Independent •xamln•f• •tatomont In the course of my examinakn'on. no matter has come io my attention which gives me reasonable Cause to believe that. in any material respect. the requirerrents to keep accounting records in accordance wth Section 44 {11 {al of the 2005 Act and Regulation 4 of the 20C6 Accounts Regulations, and to prepare accounts which accord wrth the accounting rec4yds and cornply with Regulation 9 of the 20C6 Accounts RegulatnS have not been met. or to which, in my opinn, attentn should be drawn in order to enab a proper undefstanding of the acnts to be Teached. Jane M8lhui$h Date". Ma 2026 Name.. Address.. Jane Melhuish 50 Mosside Terrace Bathgate West Lothian EH48 2UJ Page 6
No Limits Sports Club Trustees. Annual Report and Financial Ststsments For the year ended 31 December 2025 SC026826 Receipts and Payment Account For the year ended 31st December 2025 Unrestricted Funds Restrictod Funds Total 2025 Totsl 2024 Notes Recelpts Restricted Donations 40,015 40.015 18,097 Donations and Fundraising 5,328 5,328 10,773 Membership and subscriptions 6,779 6,779 6,468 Other Income 17,079 17,079 16,283 Total Rèc•lpts 29.186 40.015 69,201 51,621 Payments Charitable Activities 32,470 40,015 72,485 85,241 Governance Costs 50 150 32.520 40.015 72,535 85,391 Paymènts Relating to Fixed Assets Purchase of Fixed Assets Total Payments 32,520 40,015 72,535 85,391 Net Receiptsl(Payments) (3.334) (3,334) 133,770) Surplusl(Deficit) for the year (3.334) 13,334) (33,7701 The notes on pages 9 and 10 fomi part of these financial statemerrts. Page 7
No Limits Sports Club Trustees. Annual Report and Financial Statements For the year ended 31 December 2025 SC026826 Pjtstement of Balances As at 31st Dember 2025 Unrestrlcted Restrlcted Funds Funds Cash and Bank Balances 2025 2024 Cash at Bank at 31 Decembgr 2024 16. 2.770 18,838 SurplusllDeficitl for the Year (3,334) 13,334) {33.770) Cash at Bank at 31 Decembgr 2025 12.734 2.770 15,504 18.838 Bank Balance Current Account 12.734 2,770 15,504 18,838 Othor Assets at Cosl LSabllltle8 Independent Examinerf8 Fee 50 so The notes on pag8s 9 arKI 10 fcrfm part of these financial Statements. The financhql statrnts were approved by the Charity Trustee¥ on 2 May 2026 and signed on Iheii behalf by.. - Elaine Mccallum Treasu1 Page 8
No Limits Sports Club Trustees. Annual Report and Financial Statements For the year ended 31 December 2025 SC026826 Notes to th& Accounts 1. Basis of Accountlng These accounts have been prepared on the Receipts and Payments basis in accordance with the Charities and Trustee Investment (Scotland) Act 2005 and the Charrties Accounts (Scotland) Regulations 2006 (as amended). 2. Fund Accounting Unrestricted funds are those available to use al the discretion of the Trustees in fUtheran of the general objectives of the charity and which have not been designated for other purposes. Restricted funds are those which are to be used in accordan with specific restrictions imposed by donors or which have been raised by the charity for particular purposes. The various restricted funds of the charity are shown in Note 4. 3. Movement of Funds 1st January 2025 31st Dec8mb6r 2025 Recelpts Payments Unrestricted Funds General Fund 16,C68 16,C68 29,186 29,186 (32,520) (32,520) 12,734 12,734 Restricted Funds Bendrigg Fund Fishing Fund Total Restricted Funds 40,015 (40,015) 2,770 2.770 2,770 2,770 40,015 (40,015) Total Funds 18.838 69,201 (72.5351 15,504 No transfers were made between funds. Page 9
No Limits Sports Club Trustees. Annual Report and Financial Statements For the year ended 31 December 2025 SC026826 Notes to the Accounts continued 4. Purpose of Funds Bendrigg Fund: To fund a week long resKlential activity 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 Unrnstricted Funds Restrict Funds Totsl 2025 Totsl 2024 Hall hirelequipment Insurance OulingslEvents Professional feesllicences Sundry expenses Bendrigg costs Badaguish costs Fishing costs Independent Examinerfs Fee 4.307 372 4,404 925 1.081 13.489 7.892 4,307 372 4,404 925 1,081 53,504 7,892 2,775 348 3,109 508 1,146 67,693 8,932 730 150 40,015 50 50 Total payments 32.520 40,015 72,535 85,391 6. Trusteé Remuneration and Related Party Transactlons During the year no trustees received remuneration either for their work as trustees or for any work undertaken on behalf of the charity (2024.. £nil). During the year seven trustees received reimbursement of expenses of £3,688 (2024: £2,274). No trustees or person related to a trustee had any personal interest in any contract or transaction entered into by the charrty. Page 10