APPENDIX 1 ## OSCR Scottish Charity Regulator Office of the Scottish Charity Regulator **----- Start of picture text -----**
| Day | Month | Year | | Day | Month | Year __|
| From [06 [06 | 2024 | To (0 | | 20%
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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 i 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) **----- Start of picture text -----**
|||||||||||||| |---|---|---|---|---|---|---|---|---|---|---|---|---| |‘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| **----- End of picture text -----**
2 APPENDIX 1 ## Achievements and performance **----- Start of picture text -----**
|||||||||| |---|---|---|---|---|---|---|---|---| |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| **----- End of picture text -----**
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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| **----- End of picture text -----**
3 ## APPENDIX 1 ## Other optional information **----- Start of picture text -----**
The trustees declare that they have approved the trustees’ report above.
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Signed on behalf of the charity’s trustees **----- Start of picture text -----**
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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**4** 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** |**Categories**
**Signed by one or two trustees**
**on behalf of all the trustees**
**B3 Other assets**
**B5 Contingent liabilities**
**B4 Liabilities**
**B1 Cash funds**
**B2 Investments**|**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 2 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|**Individual /**
**institution**|**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 3 December 2007 APPENDIX 2 N/A / Notes December 2007 4 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 £**|**Unrestricted**
**funds**
**to nearest £**|**Restricted funds**
**to nearest £**|**Expendable**
**endowment**
**funds**
**to nearest £**|**Permanent**
**endowment**
**funds**
**to nearest £**|**Total current**
**period**
**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