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2024-10-31-accounts

OSCr Trustees’ Annual Report for the period Trustees’ Annual Report for the period Trustees’ Annual Report for the period Trustees’ Annual Report for the period Trustees’ Annual Report for the period Trustees’ Annual Report for the period Trustees’ Annual Report for the period Trustees’ Annual Report for the period Trustees’ Annual Report for the period
Period start date Period end date
Day Month Year Day Month Year
From
1
Nov 2023 To
31
Oct 2024

Office of the Scottish Charity Regulator

Reference and administration details

Charity name Carnegie Swimming Club Other names charity is known by Registered charity number SCO030974 Charity’s principal address 50 Middlebank Rise Dunfermline Postcode KY11 8LH

Names of the charity trustees on date of approval of Trustees’ Annual Report

Trustee name Office (if any)
Dates acted if
not for whole year
Name of person
(or body) entitled to
appoint trustee (if any)
Office (if any)
Dates acted if
not for whole year
Name of person
(or body) entitled to
appoint trustee (if any)
Office (if any)
Dates acted if
not for whole year
Name of person
(or body) entitled to
appoint trustee (if any)
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
Vice President
President
Treasurer
Welfare
Secretary

APPENDIX 1 Reference and administration details Names of all other charity trustees during the period, it any, (for example, those who resigned part way through the financial period) structure, governance and management Type of governing documenl Trustee recruibnenl and appointment Tnth's appointed by AGM Objectives and activities Charilable purposes The obiectrves of the Club as a Registered Charity {Charty No. SC 030974) shall be to:_ Advance the public participation in Aquatic Sports by promoting and managing the teaching, knowledge and practic8 of one or more Aquatic Sports. in aCCc￿dance with paragraph C2.1 of the SASA c0rtstrtut1(￿ where relevant. Summary of the main activities in relation to these objects F¥ovKle teathing and o)athing of swimmir¥J to young peopqe of all ages and ablibes

APPENDIX 1 Achievements and performance Summary of Ihe main achievements of the charity during the financial period The dub membership continue5 to grow wrlh great expan5wJn in the foundati￿ squads. All swimmers enjoying full cornpetrfion prD3ram. Financial review Brief sLitement of the charitys policy on reserves Details of any deficit Donaled facilities and services lif any} APPENDIX 1

Other optional information

Declaration

The trustees declare that they have approved the trustees’ report above.

Signed on behalf of the charity’s trustees

----- Start of picture text -----
Signature(s)
Full name(s)
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Position (e.g. Chair) Treasurer

Date 30/07/2025

4

APPENDIX 2 Etl8rSC No. Carnegie Swimming Club SC030974 OSCR Recelpts and payments accounts Sci*tsh Charty ReguL4t( Section A Statement of receipts and payments Total fund5 Total fvnd5 last A1 RKei Annua Mett&etSti 10,649 104216 10 IOA20 101A73 uad Fees 1(41216 Grants from fundrai 14293 14293 10.1)67 Gala Incorne Al Sub total 221319 2 Reuipts fri￿ a55et& P￿CeedS frorn Sa￿ assets P￿CeedS frcffl sak ofin%Ethents A2 Sub total Toial recelpts Ti1219 221219 166A49 Hire ￿¥j CAth Fee5 138,951 13a,951 121W2 fAa RunnitNJ Cos15& Erty Fees Fundra￿rOActmtses Pay￿￿nts r￿ati[￿ d￿dY to (hatiialAe aththe5 Canp Eynses G[￿ts a[￿ <k)nakns 28.105 10,623 10.623 8,616 &702 13A72 Audt linde￿K￿ exa￿l￿at￿ Lryal c05b A3Sub to 197.0 197.069 171.545 A4 Payments relatitillfo a5setand Puichase cl MvestD￿ts A4Sub tota Totalp•yments 197, 197.069 171 24.149 149 AS Transfers tol lfroml funds Surplus/(d6fici¢ for 24.149 24149 5m61

APPENDIX 2 Carne le Swlmmln Section B Statement of balances Club SC030974 PEnn4nEnt Tothl period fura B1 Cash ftY• 29.907 35.004 &Jrphtsl ltsfvitl shNi1￿ re¢eytsand paynnts acC￿J￿ 24.149 24145 Cash b•Akboknncesthend< year 54.0 29.907 Cort[ 160 IGO 160 160 B4 ￿lbIlbS 7,178 4JDI 747 2.380 2.885 TQ 11M85 111112 Dei•Ns BS Conlngortll*lttfi•s Tth •pproval 23_24 MonthlyAc(￿Unts to Ctt 24 1 statement of balar December 2007

APPENDIX 2

SCO30974

Carnegie Swimming Club

Section C Notes to the Accounts

C1 Nature and purpose of
funds(may be stated on
analysis of funds worksheets)
C2 Grants
C3a Trustee remuneration
C3b Trustee remuneration -
details
C4a Trustee expenses
C4b Trustee expenses -
details
C5 Transactions with
trustees and connected
persons
£
-
£
X
£
Balance
outstanding at
period end (£)
Type of activity or project supported Individual / institution Number of
grants made
£
Total -
If no remuneration was paid during the period to any charity trustee or person connected to a trustee
cross this box (otherwise complete section 3b)
Authority under which paid £
If no expenses were paid to any charity trustee during the period then cross this box (otherwise
complete section 4b)
X
Number of
trustees
£
Nature of relationship Nature of transaction Transaction
amount (£)
Balance
outstanding at
period end (£)
C6 Other information

23_24 Monthly Accounts to Oct 24 / Notes

1

December 2007

Independent Examiner’s Report to the Trustees of Carnegie Swimming Club Trust

I report on the accounts of the charity for the year ended 31 October 2024.

Respective responsibilities of trustees and examiner

The charity’s trustees are responsible for the preparation of the accounts in accordance with the terms of the Charities and Trustee Investment (Scotland) Act 2005 and the Charities

Accounts (Scotland) Regulations 2006 (as amended). The charity trustees consider that the audit requirement of Regulation 10(1) (d) of the 2006 Accounts Regulations does not apply. It is my responsibility to examine the accounts as required under section 44(1) (c) of the Act and to state whether particular matters have come to my attention.

Basis of independent examiner’s statement

My examination is carried out in accordance with Regulation 11 of the 2006 Accounts Regulations. An examination includes a review of the accounting records kept by the charity and a comparison of the accounts presented with those records. It also includes consideration of any unusual items or disclosures in the accounts, and seeks explanations from the trustees concerning any such matters. The procedures undertaken do not provide all the evidence that would be required in an audit, and consequently I do not express an audit opinion on the view given by the accounts.

Independent examiner’s statement

In the course of my examination, no matter has come to my attention which gives me reasonable cause to believe that in any material respect the requirements:

have not been met, or

  1. to which, in my opinion, attention should be drawn in order to enable a proper understanding of the accounts to be reached.