APPÈNDIX SC044376 OSCR Recel and ments accounts i(%l.dliir fr 44 Spciirjii A siaien)&iil of receipts aiitj paytTietllS Expcndllblr Tcwfunts T<4*funthknit nd¥ funts A1 IQO T¢WM¢•lpts GruJad1H 105 2110 41FJJ 11 IDI(knl frJr 1¥
AFPENIYX2 8C044375 Section B Slalenielii of balances 01.017 11 rirtJils B2 Inv•Afrn•rt• T4 it lurwgr* 40.575 14JY8 Taw 426rn7 bpprov
APPENofK 2 SC044375 Section C Notes to tlie Accounts C1 Naturèand purpose c funds (rnaybe ste& o anatysig offimds vA)Fksle1) Tyy olac111¥tyt pitsi•d swpporttd Numbw¢fw4d C2 Grnnts T CJ•Ttuil¢è iemunwth)n trusteecrcrf6this ILPeyrisE cffjet¢ s#bon3bl Aulhodtyund•r Whleh pald CJbTrust•• Mmuntralknn- detsl 4a Trust••eApenyes 4b TN8t•e eApenyes- d¢tslls C5TianJaeknswah trus1• •nd connectad person CB other Inlormauon PTC 202>24 vO.INotqBI21
APPEND2 SC044375 Adc5itional analy515111 An4ly¥l¥ VliKr*sand runth nd¥ Djhd ToLIl 2GIw T¢lilcuiv•rrt TL UnM¥trktsd l¥r ¥UB ws 13,188 ATI $26 1.¥2 Q7H FbodWhM. FBX 2T8 477 107 i&0 JTrJ lum KtamtèrL•ru Ino £R Jjos 2,7JB UTL 2.709 1.701 Insunc• H¢ 4.008 ZA13 TLI
APPENOIX2 SC044375 Additional anal'i51s 121 S Brtakdowh ot unrestiiud lund• Tolil Rttdpts Lw RFA Iradiry RLB 18,L ZT.TO• 1•,050 27,759 rA TrYrff•rs 1 Iffw 1•4 PTC202>24 nrf••Ql
APPENDIX2 SC0443715 Additional analysis13 6 BFeakdownofiEsirlctsl lund ad trom inw3iTneThts rthfKtranknd4ndbulthnp ExpÈrwfoilundral1ctf* Gro55tr•dinll PTC 21>240.1&$ty4 r31
APPENDIX 3 OSCR ottish Charrty Regul2lor Independent examiner's report on the accounts Report to the Charity name tru$teeslmember6 of Perth T¢nnls Club Reglst•r•J charity SC044375 number On the accounts of the charity for the period Period start date mth Period end date Month Year DAY Year 01 10 2023 to 09 2024 Set out on pagos b indu&# pagD Respectlve The chily'$ trLt51ees are resp$1b10 for Ihg preparation of the accounts in accordancè responsibilities of tru8tèe$ and 6xaminer with the l8rm5 of the Charities and Trustee Investment (Scollandl 2005 Act and the Ch8rilies Accounts (Scollandl Regulations 2CIX las amended). The charity trustees consider that the audrt requirement of Regulatson 10111 Idl of the Accounts Regulations does not apply. It is my responsibility lo examine the accounts as required under section 44111 Icl of the Act and to slato wheth8r partiwlar matters have come to my attention. 8a8is of independent My examination is carried out in accordance with Regulation 11 of the 20QE Accounts examine8 siatemgnt Regulations. An 8xaminalion includes a review of the accounting records kept by the charity and a comparison of the accounts presented with those records. 11 also includ8s consideration of any unusual items or disclosures in the accounts and seeks explanations from the trustees concerning any suth matters. The Fxocedures undertaken do not provide all the evidence that would b8 required In an 8udil and, wnsequ8nlly, I do not express an audrt opinion on the view given by the acetsunls. Independent oxarninef s In the course of my examination. no matter has coma to my attention lother than that slatement disclosed on the attathed pagel whith gives me reasonable cause to believe that in any material re$ped£ the requirgmenls.. lo keep accounting recortls in accordance with section 44111 lal of the 2005 Act and Regulation 4 of th& 200S Accounts Regulations, and lo prepare accounts which accord with the accounting records and comply with Regulation 9 of the 2006 Accounts Regulations have not bgen mel, or lo ivhich in wv ?triniuv) 3ttention should be drawn in order to onable a pr Ljnuifq'ai Ldi,- ,.nts to be reached. Date: Signgd: Nam¢: Relevant professional qualtficationlsl or body A.C.C.A. lif any): 1 Mar 2025 Address.. 'Plea6e dÈlet2 the wird5 In the brackets illhty dD notapply. Ifthe worts do apply. Bet out those matters hi¢h have cometo your attention on the IC41n9 pave.
PERTH TENNIS CLUB TRUSTEES. ANNUAL REPORT YEAR ENDED 30 SEPTEMBER 2024 Thetrustees presenttheir report and the unaudited accounts of the charityforthe year ended 30 September 2024. REFERENCE AND ADMINISTRATIVE DEfAILS Re8lStered charity name PERTH TENNIS CLUB Charlty reglstratlon number SC044375 Prlnclpal ofllce The trustees The trustees who served the oliaiity dLllinU the periDd ivere 3s follows". STRUCTURE, GOVERNANCE AND MANAGEMENT Perth Tennis Club is a Scottish Charitable Incorporated Organisation ISCIOI whose governing document is its Constitution adopted by its members in 2013. The strutture of the organisation consists of.. - the MEMBERS - who have the right to attend members, meetings (including any annual general meeting) and have important powers under the constitution; in particular, the members appoint people to serve on the board and take decisions on changes to the constitution itself; the BOARD who hold regular meetings, and generally control the attivities of the organisation,. for example, the board is responsible for monitoring and controlling the financial position ofthe organi5ation. The maximum number of Board members permitted is 11 and the minimum number is 5.
PERTH TENNIS CLUB TRUSTEES, ANNUAL REPOR T (tojrtlnuedj YEAR ENDED 30 SEPTEMBER 2024 OBJEcfivES AND AcllviTIES Perth Tennis Club exists: _ to advance public participation in sport through the provision of recreational facilities. to provide a program of tennis activities, for all ages and levels of ability, with the objett of improving the conditions of life for those who wish to participate. ACHIEVEMENTS AND PERFORMANCE Perth Tennis Club ha5 156 members, of whom 76 are aged under 18. We have 9 parent members who have access to our facilities to engage in sport with their children. We have an active coaching schedule which is open to both members and non-members. Our facilities are open to all and we operate an honesty box for court hire for non-members. We have 2 Ladie5 teams. 3 Gents teams, 2 mixed teams and 3junlorteamswho play in leagues across the East coast of Scotland. FINANCIAL REVIEW During the year our unrestritted income was exceeded by expenditure by £2,164, largely due to additional maintenance and refurbishment activities incurred in the year. Our cash reserves as at 30 September 2024 were £79.453. This is considered to be a reasonable reserve by the Board to allow Perth Tenni5 Club to realise its programme of future developments for the upkeep of our facilities and particularly for the repl3ment of floodlightir¢g to more efficient LED that will place heavy demands on those reserves.
PERTH TENNIS CLUB NOTES TO THE ACCOUNTS YEAR ENDED 30 SEPTEMBER 2024 PLANS FOR FUTURE PERIODS Our future plans include., The offer of more tennis tsster opportunities to local communities partlcularly in disadvantaged areas. Initiatives to encourage the particip3tion of ladies and girls Signed on behalf of the trustees