Helen5bur8h Savoy Club
Independent Examlner's Report
Year ended 31st December 2025
Independent Examlner's Report to the Trustees of the Helensburgh Savoy aub
I report on the financial statements of the Helensburgh Savoy Club for the year ended 31st December
2025.
Respectlve responslbllltle$ of Trustees and Ex•rnlner
The Club's Trustees are responsible for the preparation of the accounts in accordance with the Charitles
and Trustee Investment Iscotlandl Act 2005 I'the Act") and the Charities Accounts (Scotlandl
Re8ulations 2008 I'the Regulations"). The Club's Trustees consider that the audit requirement of
Regulatlon Iolllldl doe5 not apply. It is my respon51bllity to examine the accounts as required under
sectlon 44llllcl of the Act and to state whether partlcular matters have come to my attentlon.
Basls of Independent Examlner's Statement
My examlnation Is carrSed out In accordance with the Regulations. An examlnation includes a review of
the accountlng records kept by the Club and a comparison of the accounts presented with those record5.
It also includes conslderation of any unusual item5 or disclosures in the accounts, and seeks explanations
from the Trustees concerning any such matters. The procedures undertaken do not provlde all the
evldence that would be required in an audit, and consequently I do not express an audlt oplnion on the
view glven by the accounts.
Independont Examlner'$ Statement
In connectlon wlth my examlnatlon, no matter has come to my attentlon:_
111 whlch glves me reasonable cause to believe that in any material respect, the requlrements
lal to keep accountlng records In accordance with the Re8ulations, and
Ibl to prepare accounts whlch agree with the accountlng records and comply wlth the Re8ulatlons
have not been met, or
121 to which, in my opinion, attention should be drawn In order to enable a proper understandln8 of the
accounts to be reached,
Slgnature
14
Lee Humphrles ACMA
Hlllcrest, l Golfhlll Drlve, Helen$burgh, G84 9JB
Date

Hi Everyone.
For those of you who are not familiar with our accounts, let me begin by explaining that
The bar takings and stock has its own section in the accounts and are not included in
each events totals. This is due to rolling stock levels carried forward.
I think all the f igures speak for themselves.
The Mad about Musicals event continues to be successful. seems to get more popular
everyye8r.
Variety at the Vic, the donation was topped up to £1300 using some of the bar profits.
The charity was also able to raise a further £385 at the main show with bucket
donations.
You will be able to see that each of our fund raising events were successful.
The main show, The Wedding Singer, proved to be a huge succ8ss amongthe cast. crew
and audience, f inancially however it did draw quite a loss maybe due to it being a lesser
known show.
I'm happy to say that our membership subscription remains fairly stable. adding much
needed funds to the club.
We were able to claim £685.00 in Gift Aid, please be aware that the 2024 figure is made-
up of the 2023 and 2024 claim. due to it having been claimed in the same ye8r.
Early on in the ye8r the committee agrèed that we should open a savings account to
hold our reserves and gain some interest. This has been successful and over the year
the account has gained £359.96 in interest.
Early on in 2025 the bank changed our account from a charity account to a community
account. This now means that we pay b8nk charges.
This year it was agreed that the restricted funds should be released to buy storage
equipment. Some has now been used to buy new rails and storage boxes for costumes.
I'm happyto say, finally, that over the yearwe only made a sm811 loss of £653.03, Which
proves what a successf ul year it has been and highlights the importance of fund raising
events. So thank you all for all your hard work.
If you have any questions on the accounts please feel free to ask

Helensbur
h Savo
Accounts 2025
2025
É2 764.80
£4 884 60
-É1.682 S6
2024
£2.884.61
É5 246 38
202S
£347 81
2024
£O.DO
£OOD
£0
£0
£0
£0
£000
£OOD
lo's Pa
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ar Siock
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Lleenses
Rafflli Ir￿oMe
£220 LII
-£38585
-£51 29
-E423 89
-£54 58
410.
Party ProvI5￿n6
8quii•
4145 02
2.17
M•d About Mu*lcal
Box oftie*
ir4com•
£889.48
.594 00
£445 00
£574.18
£3.498
£466
At¢ompAni￿ Fe•s
-£210
I￿10
.[27 $0
41.236
-£401 25
42D
-È158 54
-£t8.￿)
l.U250
-£338 76
-£224.89
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IA.S24 22
41.388 97
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£1 353.00
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Helensbur
h Savo
Accounts 2025
Summa
of Hglgnsbu
h￿v0
Accounts 2025
e2.764 80
Eg89 48
Surnma
of Helensbur
h Savo
Accounts 2024
Bar
Atsout
£674.
£198 96
£$42 22
E$26
ÈJY.62
$00.
£68b.87
Tabm top 1119 1
Tab￿ Top &10 2
ShTr
f4bl• Top 2
G•n•r41
Bo's P¥rty Fundr4lur
El.734 78
£347.61
ToLIl
£5 151.29
￿lIne
Op•nlng B•l•n¢44
t1￿1n9 Balan¢••
È31.969 11
È34.31606
£29,517.82
£34969.11
1.79
Movgmont
Mo¥omont
£8.936 38
£19 74
E25,55996
£54,71Y.26
£249.85
¢4Bh on Hand
$ivlng• Account Bal•n¢•
C16h On Hand
Tvtsl
o•trlcl•d Fund
IGrgN Irom R￿Dala￿l&lO9O
11 NOW￿1)￿r 2023
f¢ylN*i Jrrf 8N81 Z024
i• Jlor8o*gquipThin1
21D4pDbii ￿£1000 lorw•
1ftttkYo￿. M•inJhr￿2O28