## APPENDIX 1 **----- Start of picture text -----**
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54.5Trustees‘AnnualReportSe Period start date forthePeriod periodend date
OS C r From. 01Day 03Month 2024Year To 28Day 02Month 2025Year
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Office of the Scottish Charity Regulator Charity name Ness Bridge Club Other names charity is known by Registered charity number $C044339 Charity’s principal address ee ## Names of the charity trustees on date of approval of Trustees’ Annual Report **----- Start of picture text -----**
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1 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) ## Structure, governance and management Type of governing document Constitution Trustee recruitment and appointment Elected by special committee or AGM ## Objectives and activities Charitable purposes To provide the knowledge and understanding of the game of bridge, providing facilities for people to learn and play Contract Bridge in a friendly and supportive atmosphere. To provide teams to represent the club in local or county matches, leagues and open Bridge tournaments. Provision of recreational facilities with the objective of improving the condition of life across the generations. Summary of the main activities Regular bridge playing evenings three nights a week approximately 50 in relation to these objects weeks of the year. Occasional social evenings. Team events and Bridge congresses. Bridge coaching leading to full club membership. **----- Start of picture text -----**
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2 APPENDIX 1 ## Achievements and performance Summary of the main achievements of We have 75 active members playing regularly in our clubhouse. There is the charity during the financial period an option to play online in our Friday tournament and this is used by both our own members and others from clubs across Scotland. We also held our teaching courses with a view to extending our membership. This has been a real success this year and some have gone on to join in with our established members and gain more experience. As ever, we are actively seeking new recruits. ## Visitors continued to be welcome throughout the year. Our club has also run 2 bridge congresses in our area. These were attended by players throughout the country and are proving extremely popular and profitable. ## Financial review Brief statement of the charity’s policy None. on reserves Details of any deficit Donated facilities and services (if any) 3 ## APPENDIX 1 ## Other optional information ## Declaration The trustees declare that they have approved the trustees’ report above. Signed on behalf of the charity’s trustees ## Signature(s) **----- Start of picture text -----**
Full name(s)
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Position (e.g. Chair) Treasurer Date 24nd April 2025 4 APPENDIX 2 1 | | **----- Start of picture text -----**
Ness Bridge Club $C044339
iom ol ee) 7
~.Dh ( R Receipts and payments| accountsPeriod end date
For the period Section A Statement of receipts and payments
Unrestricted Restricted en ea Total funds Total funds last
funds funds funds finds: current period period
to nearest £ to nearest £ to nearest £ to nearest £ to nearest £ to néarest £
A1 Receipts
Table mone | 9.432 | | gas2] {| 9613 |
linterestevents |gTt 08 || ||apt}902s} | | 49 ,2 2381 |
| [|]
AIBC refund of funds | Cd FOSS 5,887
Expenses reimbursed SBU | Se |a
VAT reimbursement SBU | Bo
At Sub total} —__25,360| |25,360] P| 31,285 |
A2 Receipts from asset &
investment sales
Proceeds from sale of fixed assets
ipicasélh from sale of investments
A2 Sub total
A3 Payments
Rent 7,000 6,000
Purchase of equipment & stationery 907 4.457
7,330 7,330 6,911
Competitions | 510 | Rey 8 777
|Cleaning expenses 795 690
08
A3 |
Sub totall 20,554| | 20,554 | 22,570
A4 Payments relating to asset and
investment movements
Purchases of fixed assets
Purchase of investments
|Se
A4 Sub total
Surplus / (deficit) for year |
4,806 4,806 8,715
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Pan APPENDIX 2 * Ness Bridge Club $C044339 **----- Start of picture text -----**
Section B Statement of balances
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Deta — Restricted funds endowmentExpendable endowmentPermanent Total a | Total last period to nearest £ to nearest £ to fundsnearest £ to nearestfunds £ to nenearest £ to nearest £ ash and bank bal it start of Surprp **lus** // (deficit)ficit)shownshown onon rreceiptsits aand 4,806 4,806 8,714 payments account ee = | Cash and bank balances at end of year SOE:| (Agree balances with receipts and payments account(s)) -etal Fund to which asset belongs Market valuation Last year _ [_— to nearest £ to nearest £ | — Total Details Fund to which asset belongs Cost (if available) saholnavailable) eo U Last year to nearest £ to nearest £ tonearest£ B3 Other assets =— | Total . 3 Detaiis Fund to which liability relates Amount due Last year to nearest £ to nearest £ - _ | —< — =| Net:Details Fund to which liability relates Amount(estimate)due Last year to nearest £ tonearest£ B5 Contingent liabilities - | — - Total onSignedbehalfby of oneall orthe two trusteestrustees Signature approvalDate of AY DS | a OSCR accounts 2024-2025 jo / Statement of balances 1 Dectmber 2007 ## APPENDIX 3 **----- Start of picture text -----**
bhif’ww? sfrh Tytu.
2m &
» Be
scottish Charity Re gl lator
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Independent examiner’s report on the accounts vz
Report to the Charity name
trustees/members of Ness Bridge Club
Registered charity SC044339
number
On the accounts of the Period start date Period end date
charity for the period Day Month Year Day Month Year
01 03 2024 to 28 02 2025
Set out on pages 1-2 (remember to include the page
numbers of additional sheets)
Respective The charity's trustees are responsible for the preparation of the accounts in adcordance
responsibilities Of with the terms of the Charities and Trustee Investment (Scotland) 2005 Act and the
trustees and examiner 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 alsa 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, | do
not express an audit opinion on the view given by the accounts.
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Independent examiner’s statement _|n the course of my examination, no matter has come to my attention [other than that 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 **----- Start of picture text -----**
have not been met, or
2. to which, in my opinion, attention should be drawn in order to enable a proper
; be reached.
Signed**: Date: 24 Apore 2S
Name:
Relevant professional
qualification(s) or body
(if any):
Address:
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“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