REGisfERED (XARTfY NUMBER: SC038673 ATEME R ENDED 31st MARCH FOR MYO NG AT HEA Page I
DHANTUIM YO NG AT HEART R THE YEAR ENDED IMAR REFERENCE AND ADMINIsfRATIVE DEfAXLS Registered Chaiity number SC0386T3 Office 43 Lower Shader Isle of Lewis HS2 ORH Trustee5lCommittee Mr Murdo Nh01$on Chairper9)n Mrs Eknor Macleay Mrs Joan Mackay Mr5 1)onna Dorris Mrs Chnstine Macrttch Mrs Ale Nicolson Mr Iain Murray Mrs Christina GilLin Mrs Christine Smith Treasurer Mernber Member VI Chair Member Member MeM1r Sttretsry Mrs Elenor Mathay Treasurer Mrs Joan Mackay Chairptrson Mr Murdo NKholson Independent Examiner [nald A Macdonald MBA 27 8otve Iste of Lewis HS2 ORX Page %
STRucfuRE, GOVERNANCE AND MAt4AGEME14T Governiry document The organisatr.on is govemed by its Cstr(ub0n dMent. The uganisation 15 regfytered with the scottish Charty Regulator and the Cfvrity Numbet is SC038673. Oryanisational structrre The Committee conssts of volunteers who manage the affairs of the charity through regular meetings where Matte are dixus*d and agreed. The dc5 tsken by the ccfflmrttee are llpleMented by the exeoJtNe meme whKh indudes chair. 5ecretsry, and treasurer. The chariiy has empknyees. Risk management The trustees have a duty to identify and rwew the rfsks to which the charrty is e¥FxThJ to ensu appropriate contsds a in pla to provide reasonab assuran against fraud and error. OBJECTIVES AND ACtivrtIES Objectives and alms - to cater for the soual recreational WelIng of the senh)r cilrTrns in the ndthintulM C(mmunty cou1 area. Significant activities during thè year Fa to fa monthty etings, day trip5, [15 and excvrstons and an annual mainland trip happenetl during the year to 31st Mard) 2026 35 well as fUndrnlng during the Feric<J. FINANCIAL REVIEW Investment policy and objectives The charrtvs fund5 are hekj on de$it in bank accounts. FuniRE DEVELOPMENTS The charty's plans for the fijture frKus on tinUing the wrrent format of the dub and, subiett to the wishe5 of ts membership, to increasing tIE TarvJe of its actmties. Also to ensu delivery of its tharItab objectives. TRLisfEES' REMUNERATEON AND BENEFITS There were no tTUStees' MUnerthn or other teneffts for the year ended 31 March 2026. There We no trustees. eXnSeS paid for the year ended 31 Marth 2026. ON BEHALF OF THE COMMIfFEE: n Mackay, Twstee Date.. Page 3
Emf EXAMINER TO THE TRUSTEE AIRIDHA HE RT CLUB 4Jh Independent Examinerfs Report to the Trustees of Airidhantuim Young at Yeart aub I repx)rt on the accounts of the charty for the year ended 31 March 2026 whth are set out on pages I to 6. Respective responsibilities of trustees and examiner The tharivs twstees are reSnSIble for the prepaTrtion of the accounts Sn accordan with the temis of the Charitses and Trustee Investrnent (oUand) N£t 2005 and the Charities Accounts Iscodand) RulatI5 21. The charty truees tonsder that the audr( requlrement of Regulab"on 10(1} {dl of the 2(X)6 Accounts Regulat¥Jns does not appty. It is my re4nbl.1ty to examine the accounts J5 required under tiOn 4411) {cl o the and to slate whether particular matters have o)me to my attenth"on. Basis of independent examinerfs statement My examination is (3rried out in accordance with RegUlatn 11 of the 2006 Accounts ReguLitions. examination indudes a rewew of the accovntr'ng records kept by the charity and a comparison of the accounts prented wtth those records. It also indude5 consideration of any unusL411 rtems or dlsclosures in the accounts, and seeks explanations ftom the trustees conoming any sh nk3tters. The prrKedures undertsken do not prowde all the eviden that would be required in an audL and conwuentty I do not exwess an audr( opinion on the view gwen by the accounts. Independent VAamlnerfs statement In the course of my examination, no matter has come to my attention l. whith gNe5 me reasonable (au5e to LElieve that in any matsrial re5PCt the requirements.. . to keep accounting records in accordance with SeLtion Hlll (a) of the 2(K)5 Art and Regulation 4 of the 2006 Accounts RegulatK)n5 • to prepare accounts which attord with the accounty.ng records and c(XnPty with RegLskkn"on 9 of the 2¢YJ6 Acrynts Regulatmms have not Jen met, or 2. to which, in my opinion, attenb'on shId te drawn In IxdeT to enae a proper understandlng of the accourts to be reached. tkwld A Macdonak (knupation: Rered Bank MJna9er Qualifications.. MBA Address: 27 Borve 151e of Lewis H52 ORX Tel.. 01851850751 dge4
DEfAILED ATEMENT OF FINANCIAL AcnvrFIES FOR YEAR ENDED 3114ARCH 2026 31.3.26 31.3.25 INCOMING RESOURCES Voluntary income Grants C4)nations 591.80 Activities for gerating funds Fundraising events 2A12AO 2.867.10 Memter Contritrxjbons 6,95&24 6.043.00 Investment income ank Inte5t 76.43 Total In19 resources ION36.87 9,600.71 RESOURCES EXPENDED Fundrnl$lng tTading: cost of goods sold and other cwts Purchases 335.47 163.20 Charitable activities Insuran Light and heat nt etc Gifts & d(x)ations Meals 139.26 220.00 10.99 1,261.35 8,710.00 30.00 352.00 135.24 0.00 55.50 1,528.50 8A96.00 AGM Advert Entertainrnent and ex0JonS 11.059.07 10,550A4 Legal and professw)nal fees Bank (haryes Gifts/flowers cmimiitee 84.IXI T¥aining 0.00 11.143.07 10,550.44 tlet incomel (deficit) Page 5
RIDHAN IMY ATH BALANCE SHE 31.3.26 31.3.25 FIXED ASSETS Tangible assets CURRENT ASSETS Debtors Cash at bank- See Note 6,213.53 6,919.73 CREDOR$ Amounts falling due wtthln one year 6 213.53 TOTAL ASSEfs LESS CURRENT LIABILMES 6,213.53 6,919.73 NET ASSETS 6 213.53 FUNDS Unrestrthd funds RestrKted funds 6,213.53 6,919.73 TOTAL FUNDS 6 213.53 These financial statements were approved by the Committee on . behalf by.. and were signed on its Mathay, Trustee Note: Opening Bank Balances £6.919.73 Net Deficit for Year £ 706.20 Closing Balanee 3113n6 £6213.53 Represented by.. Accout*t 00666954 Account (X)669082 £ 3.001.27 £ 3,212.26 TOTAL £ 6213.53 Page 6