The Glencairn Fitness Centre Financlal Statements for year to 16 January 25 The Glen tatemen irn Fl ntr fFin ncial Artiviti 2025 nua Note 2025 Unrestricted Funds 2024 INCOME Memberships Donations 28.079 15,044 22,245 13,277 43, 123 35,522 EXPENDITURE Equipment R3tes and Electricity RepaiT5 & maintenance Casual Wage5 Cleaning Donations and Sponsors Advertising & Stationery Miscellaneous 559 6,288 6,099 16,IX 970 2.489 361 250 6,619 5.509 16,700 1,233 1,554 256 3C() 32,172 33,016 Surplus I IDeficitl for the perlod 10,952 2,505 8ank Balance Surplus for the period Balance at 16 Janu¥ry 202S 17,291 10,952 28,243 14,786 2.505 17,291 The Glencalrn Fitness Centre For the year ended 16 January 2025 No tat f Fln ivitle5 l Accounting Policv These accounts have been prepared on the receipts and payments basis in accordance the Charities Accounts (Scotlandl Regulation 2006 las arnendedl. ith 2 Nature and purpose offunds Unrestricted fund5 are those that may be used at the discretion of the trustees in the furtherance of the objects of the charitv. During the year the period to 16 January 2025 all Incorne received was unrestricted. T was no receipt of restricted funds. re 3 Related Party Transattlons No remuneration was paid to the trustees or to an connected persons during the year 4 Mlscellaneous Expenditure 2025 300 2024 Professional Fee5 Miscellaneous Tota 250 300 250 The Glencalrn Fitness Centre For year ended 16 January 2025 INDEPENDENT EXAMINERS REPORT Forthe year ended 16 January 2025 Inde endent examiners re ort to the truslees of Glencairn Fitness Centre committee I report on the financial Statements of the chaiity for the year ended 16 january 202K. which are se the following page5. out in Res ective res nsibilities of Trustees and Examiner The charity's trustees are responsible for the preparation of the accounts Tn accordance with the te the Charities and Trustees lrnvestment Iscotlandl Act 2￿5 and the Charities Accounts (Scotlandl Regulation5 2cKI6 as amended. The charity'5 trustees consider that the audit re9uirements of Regubtions 10111 Idl of the 2CK)6 Regulation5 doe5 not apply. It is my responsibility to examine the accounts a required under section 44111 ICI of the 2(K)S Act arKI to state whether particular matters have com my attention. ms for to ea51s of Inde endent Examiners Statement My examination is carried out in accordance with Regulation 11 of the 20[￿ Regulations. An examination Inde endent Examiners Statement In connpction with my ex3rnination. no mattef has come to my attention which give5 me reasonab IOIIJ25, 1 10 PM Glencam Fimess Centre commillee tru*ees report January 17th 2024-January 16th 2025 Charity number".SC030182 The atcountsng year for January 2024-January 2025 has been a busy and W year lor The trusiees of the Glencaim filness centre.The fithess centre has contsnued io pay rates And electr￿lty to the amouni of £6,619.The gym has also camed oul repars io the amourn of £5.509.The gym has also contsnued io provide coaching wa the gym's income lo the amo*nt ol £I6,7￿.The gym has contsnued io provwje sponsorship and donaDons throughoul Ihe year io Local schools,local foolball leams and gym members who have been competsng In competstions to the amouni ol £1,554.The gym has also purchased thr￿ghoul the year cleaning materk15 to the amouni of £1,233.The trustees ol the Glenc&rn fitness centre will contsnue io work wiwin the local communities io provide lunding and coathing io local sthools and local groups . Regards Sandra Payne (treasure() On behalf of the Glencaim fithess wiire,Alben Payne.Steven 8rodie,Sieven Fox,John L Joe Gibb.