2025-06-06-accounts - The Lumsden Club

This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.

APPENDIX 1

OSCR Scottish Charity Regulator Office of the Scottish Charity Regulator

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Postcode R16, AB5H YH |

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

Trustee name Office (if any) nate aceeaycar (or body) entitled to appoint trustee (if any) 1 2 3 esee ee 4 ee a

a St a a cc cc a a a a cc a

APPENDIX 1

Reference and administration details

Names of all other charity trustees during the period, if any, (for example, those who resigned part way through the financial period)

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|||||||||||||| |---|---|---|---|---|---|---|---|---|---|---|---|---| |‘Name=|ates acted|if not|for|whole year| |Structure,|governance|and|management| |Type|of|governing|document|Constitution| |Trustee|recruitment|and|appointment|Committee|members|democratically|voted|in|by|the Wider Lumsden|Club| |holding|the|positions|of| |-|President|(Chair|of Trustees)| |-|Vice|President| |-|Treasurer| |-|Secretary| |Objectives|and|activities| |Charitable|purposes|To|fundraise|and|donate|to|causes|supporting|women|and|children|both| |locally and|internationally| |The|promotion|of opportunity,|diversity|and|equality|amongst women| |Promoting|and|celebrating|the|arts|within|St Andrews,|Scotland| |Summary|of the|main|activities|Annual|Donation|to|Fife Women’s|Aid| |in|relation|to these|objects| |Expenses|for|Fundraising|events|(including|venue|hire,|catering|and| |transport)| |Receiving|fundraising|from|members|of the|club|

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APPENDIX 1

Achievements and performance

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|||||||||| |---|---|---|---|---|---|---|---|---| |Summary|of the|main|achievements|of|||Recruited|9 new|members| |the|charity|during|the|financial|period| |Set|to|donate £7,930|to|Fife Women’s|Aid|in|August|2025|

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||||||||||||||||| |---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---| |Brief statement|of the|charity’s|policy|||Funds|generated|are|donated|directly|to|a|registered|charity|after|approval| |on|reserves|by|trustees|and|the|wider|Lumsden|committee| |Members|of the|Lumsden|Club|pay|for|any|expenses|outside|of those| |written|in|the|constitution|or|for fundraising|purposes|as|dictated|by|the| |treasurer|and|committee| |_| |Donated|facilities|and|services|(if any)|||All|members|must|fulfil|8|hours|of volunteering|per|university semester|

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APPENDIX 1 Other optional information

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The trustees declare that they have approved the trustees’ report above.
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Signed on behalf of the charity’s trustees

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Signature(s)
OSCR will accept
digital or typed
signatures
Full name(s)
Position (e.g. Chair) | President Vice President
Date | 09/08/2025 09/08/2025
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Enter SC No. below

APPENDIX 2

Enter charity name below

SC040365

																			SC040365
			Receipts andpayments accounts
					Period start date								Period end date		Period end date
		For the period from		06 Day		June Month			2024 Year	to	Day 06		Month June					Year 2025
Section A Statement of receipts and payments
		Unrestricted funds		Restricted funds			Expendable endowment funds				Permanent endowment funds			endowment		Total funds current period			Total funds last period
		to nearest £		to nearest £			to nearest £				to nearest £					to nearest £		to nearest £	to nearest £
A1 Receipts
Donations																-	-	-
Legacies																-	-	-
Grants																-	-	-
Receipts from fundraisingactivities		20,975														20	20	20,975	17,546
Gross tradingreceipts		18,498														18	18	18,498	24,809
Income from investments other than
land and buildings																-	-	-
Rents from land & buildings																-	-	-
Gross receipts from other charitable
activities																-	-	-
																-	-	-
*A1 Sub total*	*A1 Sub total*	39,473		-	-	-	-	-	-		-	-	-	-		39,473	39,473	39,473	42,355
A2 Receipts from asset &	A2 Receipts from asset &
investment sales
Proceeds from sale of fixed assets Proceeds from sale of investments *A2 Sub total* *Total receipts* A3 Payments ~~——— ~~		- - 39,473 - ~~== ~~					- -	- -	- -	- - - - - - 39,473 42,355 ~~=~~
Expenses for fundraising activities		13,014														13	13	13,014	21,000
Gross trading payments		19,799														19	19	19,799
Investment management costs																-	-	-
Payments relating directly to charitable
activities																-	-	-	25,683
Grants and donations																-	-	-	4,150
Governance costs:
																-	-	-
Audit / independent examination																-	-	-
Preparation of annual accounts																-	-	-
Legal costs	Legal costs															-	-	-
	Other	Other
																-	-	-
																-	-	-
*A3 Sub total*	**A3 Sub total **	32,813		-	-	-	-	-	-		-	-	-	-		32,813	32,813	32,813	50,833

A4 Payments relating to asset and investment movements Purchases of fixed assets - Purchase of investments - A4 Sub total - ~~S~~ Total payments ~~SS~~ 32,813 - - ~~SS~~ 32,813 50,833 Net receipts / (payments) 6,661 - - - 6,661 ~~=~~ (8,478) A5 Transfers to / (from) funds - Surplus / (deficit) for year ~~——————~~ 6,661 - - - 6,661 ( 8,478)

APPENDIX 2

SC040365

Section B Statement of balances

Details	Unrestricted funds to nearest £ 1,419 6,661	Restricted funds to nearest £	Expendable endowment funds to nearest £	Permanent endowment funds to nearest £	Total current period to nearest £	Total last period to nearest £
Cash and bank balances at start of year					1,419	10,278
Surplus / (deficit) shown on receipts and payments account					6,661	3,050
					-
					-
Cash and bank balances at end of year (Agree balances with receipts and payments account(s)) Details	8,080	-	-	-	8,080	13,328
	0	-	-	-	0	11,528
			Fund to which	asset belongs	Market valuation to nearest £	Last year to nearest £
N/A




Details		Fund to which	asset belongs	Total Cost (if available) to nearest £	-	-
					Current value (if available) to nearest £	Last year to nearest £
N/A








Details			Total - Fund to which liability relates	-	-	-
					Amount due to nearest £	Last year to nearest £
N/A




Details			Total Fund to which liability relates		-	-
					Amount due (estimate) to nearest £	Last year to nearest £
N/A


Signature*			Total Print Name		-	-
						Date of approval

/ Statement of balances

December 2007

APPENDIX 2

SC040365

Section C Notes to the Accounts

C1 Nature and purpose of funds (may be stated on analysis of funds worksheets)

All funds are used to pay for expenses relating to fundraising activies/ events. Club members personally pay for any club related activies outside of charity events. Large donations are made to FWA at the end of each academic year/ start of new academic year. June-August. During this period no donations were made to charity FWA, all donations for past academic year to be made at the end of August 2025, reflected on empty donations cell.

C2 Grants

C3a Trustee remuneration

Type of activity or project supported N/A	Number of grants made £	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)		X
Authority under which paid		£

C3b Trustee remuneration - details

C4a Trustee expenses

If no expenses were paid to any charity trustee during the period then cross this box (otherwise complete section 4b) X

Number of	£
trustees

C4b Trustee expenses - details

C5 Transactions with trustees and connected persons

N/A Nature of relationship	Nature of transaction	Transaction amount (£) Balance outstanding at period end (£)	Transaction amount (£) Balance outstanding at period end (£)
N/A

C6 Other information

/ Notes

December 2007

APPENDIX 2

N/A

/ Notes

December 2007

APPENDIX 2

SC040365

Additional analysis (1)

Analysis of receipts and payments

1 Donations

1 Donations
	Unrestricted funds to nearest £	Restricted funds to nearest £	Expendable endowment funds to nearest £	Permanent endowment funds to nearest £	Total current period to nearest £	Total last period to nearest £
N/A					-
					-
					-
					-
Total 2 Grants	-	-	-	-	-	-
	- Unrestricted funds to nearest £	- Restricted funds to nearest £	-	-	- Total current period to nearest £	- Total last period to nearest £
N/A					-
					-
					-
					-
Total - - Unrestricted funds to nearest £ 3 Gross receipts from other charitable activities	-	-			-	-
		- Restricted funds to nearest £	Expendable endowment funds to nearest £	Permanent endowment funds to nearest £	- Total current period to nearest £	- Total last period to nearest £
N/A					-
					-
					-
					-
					-
					-
					-
					-
Total	-	-	-	-	-	-
	-	-	-	-	-	-

4 Payments relating directly to charitable activities

	Unrestricted funds to nearest £	Restricted funds to nearest £	Expendable endowment funds to nearest £	Permanent endowment funds to nearest £	Total current period to nearest £	Total last period to nearest £
N/A					-
					-
					-
					-
					-
					-
					-
					-
					-
					-
					-
Total	-	-	-	-	-	-
	-	-	-	-	-	reference error

Additional notes (1)

December 2007

APPENDIX 2

SC040365

Additional analysis (2)

5 Breakdown of unrestricted funds

5 Breakdown of unrestricted funds
Receipts	Unrestricted fund 1 - enter name of fund below	Unrestricted fund 2 - enter name of fund below	Unrestricted fund 3 - enter name of fund below	Unrestricted fund 4 - enter name of fund below	Total unrestricted funds	Total unrestricted funds last period
Donations					-
Legacies					-
Grants					-
Receipts from fundraisingactivities					-
Gross tradingreceipts					-
Income from investments other than land and buildings					-
Rents from land & buildings					-
Gross receipts from other charitable activities					-
*Sub total* Receipts from asset & investment sales	-	-	-	-	-	-
					cross ref error
Proceeds from sale of fixed assets					-
Proceeds from sale of investments					-
*Sub total* *Total receipts* Payments	-	-	-	-	-	-
	-	-	-	-	-	-
					cross ref error
Expenses for fundraisingactivities					-
Gross tradingpayments					-
Investment management costs					-
Payments relatingdirectlyto charitable activities					-
Grants and donations					-
Governance costs:					-
Audit / independent examination					-
Preparation of annual accounts					-
Legal costs					-
					-
					-
*Sub total* Payments relating to asset and investment movements	-	-	-	-	-	-
					cross ref error
Purchases of fixed assets					-
Purchase of investments					-
*Sub total* *Total payments* *Net receipts / (payments)* Transfers to / (from) funds *Surplus / (deficit) for year*	-	-	-	-	-	-
					-
	-	-	-	-	-	-
					cross ref error
	-	-	-	-	-	-

					-

	-	-	-	-	-	-
					cross ref error
Nature andpurpose of funds

Additional notes (2)

December 2007

Ord

’ Independent examiner s report on the accounts V2

Report to the trustees/members of Charity name	Charity name The Lumsden Club
Registered charity SC040365	SC040365
number
On the accounts of the	Period start date Period end date
charity for the period	Day Month Year Day Month Year
	to
	06 06 2024 06 06 2025
Set out on pages	(remember to include the page numbers of additional sheets)

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) 2005 Act and the Charities Accounts (Scotland) Regulations 2006 (as amended). The charity trustees
	consider that the audit requirement of Regulation 10(1) (d) of the 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	My examination is carried out in accordance with Regulation 11 of the 2006 Accounts
examiner’s statement	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 viewgiven bythe accounts.
Independent examiner’s	In the course of my examination, no matter has come to my attention [other than that
statement	disclosed on the attached page*] 1. which gives me reasonable cause to believe that in any material respect the requirements: • to keep accounting records in accordance with section 44(1) (a) of the 2005 Act and Regulation 4 of the 2006 Accounts Regulations, and • to prepare accounts which accord with the accounting records and comply with Regulation 9 of the 2006 Accounts Regulations have not been met, or 2. to which, in my opinion, attention should be drawn in order to enable a proper understanding of the accounts to be reached.
Signed:**
Name:
Relevant professional
qualification(s) or body
(if any):
Address:

*Please delete the words in the brackets if they do not apply. If the words do apply, set out those matters which have come to your attention on the following page.

** OSCR will accept digital or typed signatures

APPENDIX 3 Only complete if the examiner needs to highlight material problems.

Give here brief details of any items that the examiner wishes to disclose