Tto We started off the year with a healthy bank balance of £29,817.82. Knowing that this year's show cholce was Ilkely to be more expensive than previous yeais it was tortunare thai we had a good financial Siarting point. A8 Usual, 83 you can see, we keep the bar S¥Pciiate from th8 events. Thls is (Jue to stock levels and being able to carry forvvtard stock Irom one event 10 another. The firsi event last year was the Mad About Musicals event which is becomlng rnore and more popular. As you can see the box office rotals are up on the previous year. The Variety at the Vic event lasi year was In aid ot 'Tne Helensburgh Communlty Hub" The event was sllghtly aown on the previous year, however w8 topped up the don8tion from funds and we weie able to make a donation of £1200 and that along with what they were able io raise in the buckets at the main show, £256, gave them 8 total of £1456. Fundralslng Both cotfee morning events were suceesslul as you can see from the prolit ligurès, thank you to everyone who Ipl ed with these and donated items ol the fDn(J Rnd pri7es. Thank you to for running the sweep%tFJkp. nnrp 9galn, it was fun and entortulning, th18 brought in £120 towards funds and thank you tu schools who donated É50 towards club funds. or reprasenting Santa at one ol the local The quiz which we held in May last yoar wes slightly down on pievioius years but neverthel8SS still worth having as part of our 90cial calendar, briiigiiig people together. Tttis being the cluL)'¥ 40th annlvers8ry we wanted to celebrate this, we held & party at the $8iling club, iiivitiri8 alDng past ana prèsent membors. The club funded this event. Our show Choice was a huge ¥ucc8ss as you can see trom tho box office. In saying th81 the bar taking3 were slighlly Uown whlch reiiects the f8Ct that il was a child friendly show? The biggest increase in expenses for the show were the band, which had more members than previous years, the costumas which was inevitable and the sound, as we hired more eqLtipment. Finally. I'm happy lo say th8T the membership subscription remained steady, with some new metnbers lolnlng us for both Mad About Musicals and the main show,"8eauty and The Beast" On8 final point. we have kept the grant from Ihe Roun¢J Table, which was designated for the storoge project. Ae this lias riDW been sneivecl. we have decided to release these funds to put towards stor<i¥e eqLJlpment Irssiead. We closÈd the y8ar in good financi818hape to bring us forw8rd into rhis year. Here's io another good one. I fp*cisurpr 1810312025
Helensburgh Savoy Accounts 2024 2024 E2,884.61 £5 246 2023 £3 16t.67 £5,658.65 2024 Éo.00 £000 Éooo £0 roco EO £O(N) EO(N) 2023 Bar Bariewnw Yket sde81E¥8n) RalNe Inc(NMb £320 (K) £77.00 Cups elc PlllWl¢tLITb1•7 £o(xi -£42 92 £0 wnuty 092 -t10 Pnz•s C¢rnmh•lc•l 41. ail About Muikal• BDX Ott R4fn• Incom• £574.6B £3498 £46$ 00 £183.23 £2 655 12 -ÉJ'Jo 00 378 473 12 5099 1.2805 e2,805.74 f18.306 00 É97S.00 È620.00 E528.00 BOx Office RalAe Ir¢m0 Progtam Ad¥8rt1$1ffl9 PiOQ(ammB LIb$A ra¥ P¢ofil on T.Khirt% ld Diiecloi F8tsS £18.77200 Ghli 416 1 3e2SO -ÈSJB 76 4224 89 15741 4JBI BO 2a2 EQ È18000 £63900 t9000 Èooo MD Expyu• 4154 %2 11949 £0 Poyittles S( SqLweCommiL £46.00 M.) pen5 Cr0rph CCOTrP•nl•l F• 446.41 4WOOO 75e -É4ts) 4756.OD Vurt•t At Th¢ Vl¢ 8OxOffl¢• C10n -f267.72 È1.353 CM) £16B 18 £128 EOOQ -É51J -É77 9 É3B.96 É1.412 00 cOL .E4,40Dty) .¢J,58500 74 3,47e r 41.Q28 6 .£iwoo 44,W9 75 41,38340 (189 60 £10660 Pro9r4mm• Mi•• 4,62421 1.21407 1.330 4120 jes 4548 410S¢J) S¢4Mry 10 ExpwK•• P•yrnfft tc thiiiy PnQWyW R•y•lU £0.00 Pmps 452 33 .É313tsJ .£4.01 08.76 50.1 ÈJ540 £ouh) 4095 -£& $0 Pr4z••ltsi rnm A4mlptRWnQl1It+ -£17480 -¢174 £0 QULZ nl ht TKk•l IEv•niii Rgffl• InrJr Cgpying dATr JJ.62 £76.CQ £30 16 £127.00 t9300 PtyvoJ• .É2.01105 FI.WS.7d ¢•ner•l 5ubStTIMlr £2 767.72 É3.77S(X) £3 eis E21OOJ £DC Tibl• lo Sohj £600.96 £370 74 E9000 £652.40 E321 90 GIN Aid 2023 Gin Ai¢ 2424 £716 25 £000 £150 È170W tiooo É7140 £15586 t45( £Je so tooo 423.20 475C Memandiit Funththwng SwJepiiik•& 8•Mll Club T Shirti Sv Tornw 8Duk SWI £84 10 £12 53 É1S1 82 459192 423000 41999 467 50 .£414 (fj -£190 ty) NODA ONlcq and Slknr P£¥1 prithjllgl Adwffiiwnp $4u¥eCommillA rurt•h•i T•ble fo S•1• 2 FDad Solo Sialls retrt41 358 Eofy) 070 6735 -r420 29 .EJQ SO -ewi1 £373 45 E130.00 £161 £48.0) £7 eoj £297 80 £9DOO £9300 £43.00 £1600 EO -t27 452 4159 rshin Co• Eoc Èo Tomboj ook Staii £358 IJU Eoty) £0 Fd 27.14 .£15289 500 -£14 OJ Roy1$ Depo1 Ior81*ly -t2 34
Helensburgh Savoy Ac¢ounls 2024 Summa of HdensburLh SavoxAccounts 2024 Summ• of HolonBbu h Savo Ac¢ounts 2023 ¢J74. VIrty Itthic¢h1rtty Eyort t6 T•èltr lop I T4blD Twsik 2 £B&2.4D Tp LSSB,tsT 1459,61 £2,806.74 £3,664.96 £9,716 Tc411 G•Nral £a817.62 EJ4,509.11 £0,lJl.2 OFqlllng lr £20P30.91 £29.B17.62 £g,T$fjJ$ Bilanc ¢vinlt glnk B•lrt• Cih hn Har EJ4.719.24 ni 129.612.98 t20414 E34 W9.11 R••trletad Fund• Rwrl¢i•d Fynd• 1500 •tW49•1 N(Iti Iroy•kl•i loi 20Z4. thJ0&4
Helen5burgh Savoy Club Independent Examiner's Report Year ended 31st December 2024 Independent Examlner's Report to the Trustees of the Helen5burgh Savoy Club I report on the linancial statements of the Helensburgh Savoy Club for the year ended 31st December 2024. Respectlve responsibilltles of Trustees and Examlner The Club's Trustees are responsible for the preparation of the accounts in accordance with the Chafities and Trustee Investment Iscotlandl Act 2005 1 the Act") and the Charities Accounts (Scotlandl Regulation5 2008 1 the Re8ulations"l. The Club's Trustee5 consider that the audit requirement of Regulation Iolllldl does not apply. If is my responsibllity to examine the accounts as requlred under section 44llllcl of the Act and to state whether particular matters have come to my attention. Basls of Independent Examlner's Statement My examination is carried out in accordance wlth the Regulations. An examination Includes a review of the accounting records kept by the Club and a comparison of the accounts presented wlth those records, It also includes consideration of any unusual items or disclosures in the account5, and 5eek5 explanatiQ115 from the Trustee5 concernlng any such matters. The procedures undertaken do not provide all the evidence that would be required in an audit, and consequently I do not expre55 an audit opinion on the view given by the accounts. Independent Examlner's Statement In connection with my examination, no matter has come to my attention:. 111 whith 8ives me reasonable cause to believe that in any materlal respect, the requlrements lal to keep accounting records in accordance with the Regulali0115, ond Ibl to prepare accounis which agree wlth the accounting records and comply with the Regulations have not been met, or 121 to which, in my opinion, attention should be drawn in order to enable a proper underst3ndin8 of the accounts to be reached. Date