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: 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 - 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. 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** 1. 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. 2. 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**|