Scollish Charity Number SC028368 Receipts and Payments for the Year Ended 31 March 2025 INCOME 2024-25 2023-24 EXPENDITURE 2024-25 2023-24 Weekly Collection Refreshments Fund Raising Donations TransFQrt Miscellaneous Total 5619.39 690.00 912.80 165.00 0.00 4500 7432.19 5809.00 000 863.65 305.25 Weekly Colledion Refreshments Fund Raising Donations Transport Miscellaneous Totsl 4715.22 4937.96 49.00 710.OQ 720.00 15￿.69 1055 35 2802 49 4544 85 9734.40 11307.16 400 02 7377.92 Closing Balance as at 01.04.25 17799.36 cjf last year In￿rne this year 20101.57 7432.19 27533.76 9734.40 17799.36 less expenditure C1￿1n9 Balance as at 01.04.2025 17799.36 Approv￿ by the TnMtees on Thursday 8 May 2025 Sw3ned Chairperson Dale Signed , Auditor Dale Audrtorfs Name and Address APPENDIX 1 oscr,- Penod start date IAon¢h Yèar 2024 1 To Penod end dak m(￿lh Y•af Day 01 31 offi￿ of the Scottish Charlty Regulator Reference and administration details Charlty Dame Other name8 charlty Is known Forfar Dlsabled Club R•glst•red charlty numb•r Charity's prlncipal addross SC028368 Postcode Name• of the charlty trustee8 on dats of •pprn•l of TfUBt••s' Annual R•port Offlc• (# •ry) Chairperson Vice Chairperso Treasurer All the Committee Secretary 29.08.2024 16.01.2025 10 29.08.2024 11 16.01 .2025 12 13 14 15 16 17 18 19 20 APPE Reference and administration details Namos of all other charlty tr￿t•￿ durlng the porlod, ff any. Ifor •xample, thou vtho rnsfjgned part vmy through tho flnanclal porfod) Structure, governance and management Typ• of govornlng documont The Club is of charitable unincorporated association. and the purposes and adminislration arrangements are set out i our constitution. Trust0• r•crnltment and appolnlmort All of the Committee are normally appointed or reappo al our annual general meeting. which is held in May ea¢h year, unless we need to appoinl or replace committee members throughout the year. due to lack of enough committee member5 to run the club. With the new rules, everyone must have a PVG before they can join the committee. Objectives and activities Our objectives are to provide enterlainment to people who may be looking for company due to social isolation, or loneliness. by providing entertainment on a Thursday nighl for a couple of hours. Our member5 include elderly. disabled and some have learning difficulties. Some members come along with a carer. We have members from SENSE Scotland who are either blind, deaf or in p wheelchair and are brought along with carers. Charltable purposes Our purposes as recorded in our constitulion are to provije entertainment to the elderly. disabled and people with leaming difficulties in the Forfar area. Summary of the main activltles In relation to these objects We meet in St John's Church Holl on a Thursday evening from January until May and then start again in September unlil December. We normally hove 3 outings in the summer. one in June. one in July and one in August. We have our annLkJl Bums Supper in January and a Halloween party in Octolser and Christmas party in December. We provide a lovely supper and have entertainment mdst Thursday nights or have a game of bingo or play games, We somelimes have a qUiL APPENDIX 1 Achievements and perfonnance The commitlee take il in turns each week to provide the supper for the members and guesls but are only paid lo coveritheir costs of providing sandwiches. baking. or buying cake& Somelimes Ihe enlertainers provide the supper. Some of the entertainers are groups from local churchos. Other entertainers are the Rolary Club and the Inner Wheel. We also have Country Dancers. young highland dancers loo arld people who come and entertain us from the Angus area and Dundee. We had a Steel Band, a Church group from Brechin. who were excellent. We have had the Dee Ukes, a ukulele group from Dundee, the Carnoustie Traditionals who come along lo entertain us. Financial review Brief statement of the charity's policy on reserves Details of any deficlt t>onated facilities and services (rf any) Donation from Lodge Lour of £50 Donation from Eastern Star of £1 (X) We sometimes have to pay the entertainers who come along and entertain us. but we are very lucky thal some comg along and don't charge. On some occasions we give the entertainers a donation just to cover their travel costs. We have a jar in which members put their small change. and the proceeds go lo Lippen Care. a Charity based in Wpitehills hospital. This year Ihe lotal donated to Lippen Care wcs £2(X). APPENDIX 1 Other optional information A¢livities and achievements Declaration Slgn•d on b•h•lf d th• charlty'• tnwt nature(s) Full namels) Posltlon (•.g. Chalr) Dat• Forfar Dlsabled Club SC028368 OSCR Receipts and pa ments accounts Charty RegL)tsIc oi 2024 31 03 Section A Statement of receipts and payments EApoiNl•bbg Tol•l fun Totsl fundB ImBt fvnds nd• At R•¢•1 16$ R￿13 frrm 7M7 Al S￿+ tot•1 9.024 710 L* A3Subth 734 AS Trnn•f•rn to I Ifroffl) lund Swpluj /(d•ffdQ lor) Forfar Dlsabled Club Section B Stalement of balances SC028368 T4*al T•1 Caiwoori D•*iis >).101 2•.1M C*th Ind tr•nk tr•l•w •t•id y•w 17.7•9 17.7•• sl) O•t•l D*ui C*tall¥ O•uiii Prfffl Pthffl• 2S APPENDIX 3 oscr oirrtx of the Scottish Chartty Regulator Independent examiner's report on the accounts R•port to th• Ch81ty name Forfar Dlsabled Club R•gi•ternd ¢harfty SC028368 numb•r i On the accounts of the charity for the p•riod Period start date Month Penod end date Month Day Yeaf 01 2024 to 31 03 202 ntwnbfrrs c4 othjrtwal slwtsl R•sp•cliv• The charity's trustees are wsible for the preparation of the accounts in accorda rn•pon•lbilities of wrth the terms of the Ch•ths and Trustee Investment {Scotland) 2005 Act and the tr￿t••• and •xamln•r Charities Accounts (&)tsMI) Regulations 20C6. The charity trustees consider that audit requirement of RegthalM)n 10(1) (a) to (cl of the Accounts Regulat￿nS does not apply. It is my reswnsitxkty lo examine the accounts as required under section 44(1) of the Act and lo state particular matters have come to my attention. B•8kn ￿ indep•ndeftt My examination is Carn￿J (Art in ￿)[dance with Regulation 11 of the Charities •xamlnerf• 8tatem•rt Accounts (Scotland) Reg￿31￿￿ 20￿. An examination includes a revivw of the accounting records kepl Ihe charity and a comparison of the accounts presented those records. It also inckths consideration of any unusual items or disclosures in tt accounts and seeks eXp￿la￿)n5 from the trustees conceming any such matters. Th4 procedures undertaken pro¥￿e all the evidence that would be required in an *dit and. consequenlly, I do exwess an audit opinion on the accounts. t •xaminer's In the course of my examinatK)n. no matter has come to my attention lother than tha 8tatemont Oisclosed on the attached page'] which gples me reasonable cause to believe that in any material respect the requirements to keep accounting records in accordan￿ with %rts'on 44(1) {a) of the 2005 Act RegulatK)n 4 of the 2006 Accounts Regulations, and to prepare accounts which accord with the accounting records and compty wrth Regulation 9 of the 20C￿ Accounts Regulations (c) nd have not been met. or to which In My opinion 2tteT7bon should be drawn In order to enable a proper s to be reached S•gn•d: Nam•: Relevant profo88lonal quallflcatlon(s) or body (If any): Addr•s•: