Classification:UNCLASSIFIED
INLER PARK TRUST SCIO
TRUSTEES’ REPORT
&
STATEMENT OF RECEIPTS AND PAYMENTS FOR YEAR ENDED 31 MARCH 2025
SCOTTISH CHARITY NO: SC043617
Classification:UNCLASSIFIED
Trustees: Listed on Trustees Report
Charity Number: SC046317
Principal Address: 12a Talbot Road
Mill of Haldane
Balloch
G83 8AB
Independent Examiner:
Banker: Bank of Scotland
137 Main Street
Alexandria
G83 0NX
Classification:UNCLASSIFIED
INLER PARK TRUST TRUSTEES’ REPORT
FOR YEAR ENDED 31 MARCH 2025
The Trustees present their report and independently examined Statement of Receipts and Payments for the year ended 31 March 2025.
Legal & Administrative Information
Trustees
The following Trustees served as Independent volunteer Trustees of the SCIO throughout the financial year unless otherwise noted:
Constitution
The charity was incorporated as a SCIO on 3[rd] December 2012. A copy of the constitution is available from the Trustees at the principal office address. This contains the appointment and termination of Trustees and other legal and administrative matters.
Appointment of Trustees
The management committee meet bi-monthly, and are the charity trustees. Any service user can be nominated to be a member of the committee.
Trustees are elected at the AGM which was held in January. There must be a minimum of three and not more than seven elected trustees.
Management
The trustees are the responsible for the strategic development and governance of the Trust,
(Chairperson) deals with the day-to-day running and upkeep.
The trustees are aware of their responsibilities for Health & Safety when managing a building, including comprehensive insurance cover.
Objectives
Classification:UNCLASSIFIED
Charitable Purposes
The Inler Park Trust SCIO provides recreational facilities, organises recreational activities and groups within its facilities. It promotes public participation in sport and leisure activities and the advancement of citizenship and community development.
Activities
Our activities are all about enhancing sport and leisure in the area and encouraging participation from youth. This is achieved by letting out a sport suite. The main hall holds up to 50 people and accessible to smaller numbers. The suite includes two changing rooms with showers and toilets, a disable toilet and separate section for officials. The suite also houses an office and a small kitchen which contains a microwave and urn.
Achievements and Performance
The building is available for let, which in turn will sustain the hall. A discount is available for voluntary organisations which are unable to meet the full cost of the hall let.
Financial Review
Reserves Policy
The charity would ideally maintain a minimum reserve of at least 3 months running costs. The general unrestricted funds balance at 31 March 2025 was £20,793 (2024: £9,682) which is in line with policy. There was income received by the charity from grants from West Dunbartonshire Council and hall lets of £39,555 (2024: £640).
Review of Financial Year
The excess of receipts over payments for the year was £11,111 in 2025 (2024 -£6,302). A detailed analysis of restricted and unrestricted funds is shown at note 3 to the accounts.
Trustees’ responsibilities
The trustees declare that they have approved the trustees report above.
Signed on behalf of the charity trustees
Signatures:
Full Names:
Position:
Date:
Classification:UNCLASSIFIED
INLER PARK TRUST SCIO
Independent examiner’s report to the trustees of Inler Park Trust SCIO.
I have drafted this report on the accounts for the charity for year ended 31 March 2025 which are set out on pages 6 to 8.
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) Act 2005 and the Charities Accounts (Scotland) Regulations 2006. 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 examiner’s statement
My examination is carried out in accordance with Regulation 11 of the 2006 Accounts 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 view given by the accounts.
Independent examiner’s statement
In the course of my examination, no matter has come to my attention:
-
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
-
To prepare accounts which accord with the accounting records and comply with
Regulation 9 of the 2006 Accounts Regulations have not been met, or
- To which, in my opinion, attention should be drawn in order to enable a proper understanding of the accounts to be reached.
Classification:UNCLASSIFIED
INLER PARK TRUST SCIO
STATEMENT OF RECEIPTS & PAYMENTS FOR YEAR ENDED 31 MARCH 2025
| RECEIPTS Hall Lets WDC Grants PAYMENTS Extension Heat & light Insurance Cleaning & gardening Independent Examiner Fee Community Events Small goods Repairs & Renewals Subscriptions Gym Equipment Travelling Expenses Sundries EXCESS OF PAYMENTS/RECEIPTS FOR THE Cash & bank balances b/f Excess of payments/receipts for year CASH & BANK BALANCES C/F |
2025 £ 1555 38000 |
£ 39555 28444 |
2024 £ 640 0 |
£ 640 6942 |
|---|---|---|---|---|
| 10371 658 813 861 200 1500 578 9270 32 1014 2359 788 YEAR |
0 997 753 780 200 400 390 2809 95 0 0 518 |
|||
| 11111 9682 11111 |
-6302 15984 -6302 |
|||
| 20793 | 9682 |
Classification:UNCLASSIFIED
INLER PARK TRUST SCIO
| Statement of Balances As at 31 March 2025 Notes Bank & cash Balances Bank Current Account Petty Cash Liabilities Funds Unrestricted Funds 3 |
2025 2024 20767 9539 26 143 |
|---|---|
| 20793 9682 |
|
| 0 0 |
|
| 20793 9682 |
Approved by the Trustees on 09 December 2025 and signed on their behalf by:
.
Classification:UNCLASSIFIED
NOTES TO THE ACCOUNTS
FOR YEAR ENDED 31 MARCH 2025
- Basis of Accounting
These accounts have been prepared on the Receipts & Payments basis in accordance with the Charities & Trustee Investment (Scotland) Act 2005 and the Charities Accounts (Scotland) Regulations 2006.
-
Unrestricted funds are those that may be used at the discretion of the trustees in furtherance of the objects of the charity.
-
Restricted funds may only be used for specific purposes. Restrictions arise when specified by the donor or when funds raised for specific purposes.
The trustees’ consider that all funds are unrestricted.
3. Receipts & payments per Fund
Receipts and payments As at 31 March 2025
| Receipts Hall Lets Grant Income Payments Payments relating directly to charitable activities Net Receipts/Payments Transfer between funds Net Movement in fund Total funds brought forward Fund balances C/F |
General Total Funds Total Funds Fund 2025 2024 1555 1555 640 38000 38000 0 |
|---|---|
| 39555 39555 640 |
|
| 28444 28444 6942 |
|
| 11111 11111 -6302 - - - |
|
| 11111 11111 -6302 9682 9682 15984 |
|
| 20793 20793 9682 |