FORFAR DI8ABI.ED CLUB Scottish Chakity Numttr SC026368 Recelpts and Payments for the Year Ended Jl March 2028 INCOIrnE 2025-28 2024.25 EXPENDI I URE 2025.26 2024.25 Weekty Lo1lef..li1 Refreshmen15 Fund Raising Donations Transport iscellaneous Totsl 6500.30 5619.39 690 Iy) 912.,30 165.00 o.no 45.00 7432.19 Weekly Collection Refre8lirnpnts FurKI Raising Donation." Transpi)rt Miscellianoou$ Total 0.00 5438.20 4715.22 114.18 820.IJO 710.00 1234.40 1506.69 3188.98 2802.49 10795.76 9734.40 921.40 2BO.00 7681.70 IoBifEg Balance ag at l April 20:16 14 685.19 clf last year March 2025 Income this year 17799.25 7681.TO 25480.95 10795.76 14685..f9 1p.ss eX.dItre Chpck Dj'flerence D.00 Approv by the Twstep.s on Monday 29 June 2026 Signed Dale Kathle8n Wèlsh cha1rpèn ?Y Signecl Date MartSn Gord¥ Auditor Ilndependenl Ex8minerl Auditors Na Addre88 Martin Gorrie Bacc (Honsl l1T ACIE 5 Fairfield Road Colinsbuigh Leven File Y9 1LJ
APPENDIX 1 Period start date Period end date Monlli l Year Year 01 2025 1 To Scg11i5h ChaIV Regu16toi Office of the Scottish Charlty Regulator Charity name Other names charity 1$ known by Registered charity number Charity's principal address | Fortai Disabled Club SC028368 16 Carseburn Terrace Lunanhead Forfar Poslcodé D08 3LX Namw of thè charity trust•es on date of approval of Tntstees, Annual Report Kathleen Welsh Chairperson Vice Chairperson Tre¢isurer All the Committee Evelyn Balfour June Laird ,' MargarEt Vlthyte Phyllis Allan Isabella CarnegSe Muriel Fairley Margaret Bricknal Susan Murray 10 Valona Gouck Secretary S¢rved diillN8year' re5i8ned ut I AGM 21 May 2026 Sthe(I durits8yeat' reswiel at AGM on 2.1 MJa_21126 11 Shirley RoL)erts 12 EIEabelh Stewart Serve(j duijokty year,. resibrn&i I AQM on 21 May_2(ll6 13 14 fj5 16 20
APPENDI .Reference and admini tration, Narnes of all other.¢harity trustees durfng 'the period, If any, Ifor example, those who reslgnod part way through the flnanclal perlod) structure, gove ement Typè of govemlng document The club is a charitcible uniricorporated association, and the purpose5 anij administration arrangements. ¢ire sel out in our ¢onstitJlion. Tntstee recruitment and appointment l ill of the Comrrmttee are normally appointed or r&appointed at our Annual General Meeting held in May each year, unless we noed to <ippoinl or replace committee meimbers throughout the year, due to lack nfenough Committee members to run the club. With the new rules everyone must have a PVG beforè they canjoin the rx)mmittee. Objectives and acliviti Charitable purposes l)ur obigctives and purpose,s are li) provide enleitainm8nt lo people In the Fortar area, who may be looking for company due lo isolation, or loneliness, by providing entertainment on a Thursday night for a couple f hour5. l)ur members are elde or disabled and some have learning difficulties.
ome members come alonq with a caiEr. Summary of the main actlvlties In relation to these objècts Wf., moved from St,lohn's Church Hall on Friday 6 February as there vas problems with their heating. We moved to the OAP H811 in Chapel i &)treet on Friday 6 February 2026. We then got avail-bilily on a -rhiAfsday evening at the 01,IP Hall which made il easiar for the Entertainers as sorrie of them haiie othercommitments on a Fiiday Iiighl. We meet frow January to May and then start agaiii fro Septemr to Deceiyber.
JPENIJIX 1 Summary oftho maln achl•v•m6nts of thp charty during th• financial period We proviiled entertainrnent each week for elderly, disabled and metnbBrR with learning ditFiculties which usually consists in ! entertainers coming to play music which membèrs can dance to if they are able to do so. WE provide a supper of sandwiches, cakes, tea, 01 coffee. We had a Burn% Slipper in Jaiiuary, a Halloween Party in OLtober and a Christfflas Party in Decèmber. We had trips in the summer for a high tea. Brief ststement of the charfty's pollcy NIA on reserves Details of any defi¢it Donated facilities and services lif any)
APPENDIX I other optional info'rmalion We have a jar which members put in their small change and al the end uf the year we donate the money to Ihe1ocal Hospice run by Lippen Care in Wnitehills Hospital. We have committee meetings on a Thursday nightwhen required before the members arrive. We sometimes get donations from the MembeiB. We sometimes get a donation from The Eastern Star. Declaratiov The Iru5te•s declare that thoy have approved tho tNst8•x' roport above. Signed on behalf ot the charity's trustees Signaturals) OSCR wlll accept dlgltsl ortyped sign&tur•$ Full namrfsl Kathleen Welsh June Lalrd Posltlon {e.g. Chalr) ChairFerson Treasurer Date 29 Juna 2026 29 June 2(>26
AFPENDIX ?. Forfar Dltsabled Club SC028368 Receipts. and payments accounts .For tho p•riod from SOt[y7 Cii,i,.ty R1.alOr to 03 4iState I roceipt ents unletrIcrll furd5 R#stN¢t funds Expendabl endowmpn¢ lunds PermanÈnt On0Mertt funds Total furIS Current perlod Total funds It tofiearesttt A1 Recei Donation 260 185 ISe$ Gr8nls Receip frrim flirfrai3iw 3ctri¢tos Gross trading rewpts Ino)me from Iiweslm@ntg Renls from land & buibjinss Gross receipts froN Dth8r¢h8rrtatlÈ 7A22 7.267 Alsubtsthl A? R¢¢olpts fium assoti. investrnentsalp Pro¢eods fEDm ualo cf a%seps rDEeed5 from sale of Invèstm4$ Sub lotal roi•lrer.eipts 3 Paymgnts Expènsfs [fiJdra9 aLtiwty8S GrcJSS paym•il1$ Investment rrilineent (ost& paymen rdaling diiuy to charit&e 9.024 Gronts and dwalion 820 710 Govern8nts) to$. Audil l lepe11denl examillaiion Pr•ratioll Lf annua1 accounts Legal costs A3 Sub total 10.798 9,n4 A4 Payments reler.9 to 19S8t and inV251inen: snovpmentB PurchasEs ol fixod Fuichaye InvpBtmwis A.1 Sub totsl rOtparItI1t6 10,796 10.796 9.734 2,302 AS Tra1 lo I Ifroml fvnds Stdrpliis/(deficlt) ltyyg•r 3.114
4PP6NDIX2 Forfar Dlsabl•d Club SC028368 ce5 ponbIl p•nngn¢ Total Tthlkn•tperfod fund0 lo IDnrnt£ a1 Cash fvnds C¥hand kqnk baLqrus £t£itolwr 17.799 11,795 20,qfyf sylus11Utj 5hcwn onrecews an paymgrts (2,802J l•aBh and bank bal•rth& Qitrild OVyer 14Gao p&Trin unI611 B2 Investments, Total CuiNntYakn De&ils y#ii trJr4rtt£ aTtttE B3 Othora¥90ts ptsl Tot EIe Corttsngent Ilabllttle5 T(ll bvw•vrlv4o tsItI ijn bu*45f ofalllhofftJ919•9 FrfntNBm proval WBtsn 29 JuM2fo8 PORFAR 015ABLEE.CLVHAPPEFIDLx2aX1
APPENDIX2 Forfar Dlsabled Club SC028368 th ou ts Cl NaturE aTrd purpose of funds (tn&ybe slaled on &n&lysffS of fumls Trvoi¥cshe9ts) Typ¢ ol.).:tivtiy lir projFct SLtrPPQrtod C2 Grants rn8d Total C3a Trustog remunerntion If no remuneraiiai., was pa the period to any chai.ity Irusl(* DrpersDn (nn&cld to a trustee (¥08s this box lothe1w0 cunplete sec41on 3bl Authority UderWl¢h Fialil C3b TnJ$te• f¢munÈration. dÈtsrls C4a Ttit8tee expon$¢$ If exper8 WÈTe pa lo any chdrfty INStee during the. ponod then $S this box lotherynse comploto secb)n 4bl Mumbertsf bu•tsqB C'.4b Tr¢Jstse expenses. etslls TrsaTrn amountin ¢utBtsndlng at C4 Transa¢UoikS With ttee$ and connectèd peiEon$ C6 Qther informatlo fQRFAR DISABLED C.LU8APPENDIX2.xlsxINoles
PPENOIX2 Forfai, Dlsabl•d Club SC028368 Addi Analy5Ls ol feceipts &rtd puwnents l DO&0n$ IIErtedlunds IyMÉIrt Totslrurr•rrt Pttiod TotsItp1Ort Fl£ 269 Total 2eo iÉs 2 Grants UrttÈi1O Totsi tyurrvrrt r Toiil 3 from othpr¢h•riiab E4)01&bre endribThp.Ibl fulB IvnwityJ.£ Totp0 fvnd5 •1 7,422 7,422 TtJt¥i 7,4Td' 4 Pay¢nÈnts r•ldliTrJ diwtly chavAab1¢4rf1vWg¥ relDrte ExPwl rrrtalLurrÈM P•TO TotslJ&p8rfDd fu noB S,Y78 *978 9024 Totsl 9,976 FQRFAR DLD¢LAp9ÉmW.xlSK4ddiIWJnIrtv¥..1I
PPENW2 SC028368 cldi J Brogxdown ¢f UllrnStfl¢thd da Rttthot Grants RocolsIr<INlunr4¥11Vl1IeS Gro¥ylradinU fi1 Aerrtsfrom iano&buld 7,412 7,287 7,432 S¥btotki Tt¢d t$f•%utaInshoNt¥ds Pre¢e¢pS TIDTh S21[1ed a1& C--__ 7,682 705¢ pè aross1n9 pavnb3nl8 IesIvIn1 Mai8 p¥Y181aIirng81IY 10 thÉblÈ a¥11 GTrnt5 latIonS 7f pdItI*PEM¢1tntnIrtn Légal coi,'1g Sub tslql Iq7Y6 9.7 PUMasa$ot%1$wS F4JrehÈgeofir&tsntS Subioial . 10,798 9,Y31. ete1$/(paVwltsl ["914] ['z 1)02 rpffwsiidofit) frjry s.t14 1302 FORFARfrfSABLEDCWBAPPEWX2WdlI)ll nows
APPENDIX 3 srotti5n LhéTity lie8iilatoi V2 Report to tho . Charlty name trusteeslmeml)ers of Forfar Disabled Club R¢glstered harity . SC028368 number ". On the a¢counts of the ". charity for the peri¢xl Period trtart datia M()nth Period end date tset out on pages jrwnEmberio page rnbern of attfjilaI sheets) Respective ,' The charity's tru8tees ari! responsitrje for the preparation of the accounts in accordance responsibilities of trusteear and examiner with the terrns of the Ch¢irities and Trustee Iiiveslment (Scotland) 2005 Act and the Charities ,Iccoullt5 (Scol.land) Regulations 2006 (as amended). Tl)e charity Iruslees Consider that thLJ audit rEquirement of ReiJuSation 10{11 Idl of the Accounts Regulations d5 not dpply. It is my responsibility to examine the accounts as required under secb'on 44{11 Icl of the Act and to state wttether [iarticular mallers have c()me lo my attention. Basis of Independent . My examination is carried out in accord8riGe. with Regulation 11 of the 2006 Accounts examlnevs statement Regulations. An examination includes a rev5ew of the accounting records kept by the ¢haribi and a compariso¢i of the accounts pip.sented with those reGords. It also includes consi(leralion of any unusual rtems or di1(u[e5 in the occounts and seeks i explanatt(>iis from the trLlStees concernin J( ¢liy such matters. The procedures undertaken i do not provide all the evidence that woul¢ b&, required in 8n audit and, consequently, I do I not expre%b an audit opiiiion on the view iJi¥en by the 8CCOUnt5. ldeperent oxarkiiner's ', In the courae of rny exarnination, no matb.Jr lias come to my attention lolher than that $tat0mgnt ,' disclosed on the attathed page'l which giveq me rea%onable cause to believe that in any material SpeCt the reqUirments". to keep accciunting COrdS in accordariLe with section 44111 (al of the 2005 Act and Regulation 4 of Ihe '?006 Accounts RegiJlatior¢s, anil to prepare abcounts which attord wi1".h the accounting record% and comply with Regulation g of the ?006 Accounts RegiJlatior¢s have not beell rnet, or 2. to which, in my opinion, attention shoulij be drawn in order lo enable a proper understa diiig of the. accounts to be i-e£iched. Date: 51gned": Name: Relevant professlonal quallftcatlon($) or boily Association of ALknounting Techriicians lif any).. Martin Ciorrie Address.. 5 Fairfield Road Colinsbi_lrgh Leven F'i fe IfY9 ILJ 'Plpa¥e delete the wtsrd$ In Ihe br8¢kots rfthey do nol apy. ff the lOr¢S do apply, set Obttliose mAttÈrs whi¢h have eeNne to your attentlon on thè following P8. ' O&LR will att8pt diglal or typ8d stgnatures
APPENDIX 3 Disclosure seoti Only complete rf ttie examiner needs to highlight material problems. Glve her• brlef details of any Items that the examin9r wishes to disclose