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## Rosehearty Community Boat Clubs.c1o.
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## Annual Report 2025-26
The St Ayles skiff continues to be used when weather and tide suit. The people who have been out on it have enjoyed the gentle exercise and the lovely views. It is of course available for any crews who wish more vigorous exercise. Alternate Sundays appears to be the most favourable time for its use, but it can be used at other times by arrangement. It now has a dragon’s head secured to the stemhead to scare off opposing crews.
Sailing for youngsters was offered again last summer, to a mixed reaction. Four sessions were offered on June evenings but youngsters only turned up for one.
The club paid for pupils at Rosehearty School to have a day with instructors from Aberdeenshire Sailing Trust and they appeared to enjoy it but there was no official feedback and the promised opportunity to speak to a school assembly and publicise further sessions during the school holidays did not materialise.
The summer holiday sessions did take place and most of the places were filled but by a relatively small number of people coming to multiple sessions rather than having a larger number of participants.
The club is willing to finance sessions again this summer but we need to get some sense of the likely uptake before committing ourselves.
The motorhome aire continues to go from strength to strength. There are many repeat customers as the visitors enjoy the setting and the friendly welcome. They also provide valued custom for local businesses.
The clubhouse now sports a tremendous array of solar panels and battery storage. This will make a large reduction to our electricity bills. Barry has
done a power of work into securing a grant to make this possible and liaising with the contractor who did the installation.
The Red Kirk has also had repairs done to the roof in order to keep it watertight.
Ian Gatt has also been busy and there will be two of his special seats down by the beach for use by campers and other passers bye.
Profits from the motorhome aire have been used to help the community. Donations were made to the Community Council in order to buy flowers and compost for village flower beds, to buy weedkiller and a sprayer in order to tidy up some of the village pavements and to provide an information board about local hero Hugh Mercer. That board is in the South West corner of the Square, next to the Mason’s Lodge.
The club paid for and distributed Christmas hampers to all the old age pensioners in the village and paid for replacement batteries and pads for the defibrillators. We also made a contribution to the Charity Air Ambulance.
Finally! We have a lot of good boats. We would like to see them being used this summer.
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4 EERETARY
47/3/26: __
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\gerenon 2
$C045366
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Receipts and payments accounts
Forthe period |[JT P| |
Section A Statement of receipts and payments
Unrestricted 1 Expendable Permanent Total funds Total funds last
funds Restricted funds | endowment endowment "| .
funds funds current period period
to nearest £ to nearest £ to nearest £ to nearest £ to nearest £ to nearest £
Ai Receipts
35,195 35,198 26,780
ee 2 i
lorents | Le 11,209
Income from investments other than
land and buildings -
Rents from land
Gross receipts from& buildingsother charitable | oo
activities
A1 Sub total 35,195 35,195 37,989
A2 Receipts from asset & investment
sales
Proceeds from sale of fixed assets ;
Proceeds from sale of investments | -
A2 Sub total]|
A3 Payments
Expenses for fundraising activities | __26,554 | | 26,864 | 30,526
activitiesPayments relating directly to charitable fo
Grants and donations 42,359 12,359 4,793
a oo
ee a
A3 Sub total 38,913 38,913 35,319
A4 Payments relating to asset and
investment movements
Purchases of fixed assets
Purchase of investments ;
Aa Subtoral[
Surplus / (deficit) for year
(3,718) (3,718) 2,670
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ENDIX 2
- $§C045366
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_B Statement of balances
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Unrestrictedr Restricted funds endowmentExpendable endowmentPermanent Total Surrent Total last period
funds funds funds period
to nearest £ to nearest £ to nearest £ to nearest £ to nearest £ to nearest £
res Cash and bank bal: t start of
Surplus/ (deficit) shown on receipts and
payments account i718) zel0 2,676
Cash and bank balances at end of year 26,774 26,774 30,491
(Agree balances with receipts and payments
account(s))
Fund to which asset belongs Market valuation Last year
to nearest £ to nearest £
i — —
Total
Fund to which asset belongs Cost (if available) Current value (if Last year
available) =
to nearest £ to nearest £ to nearest £
boats and equipment unrestricted 9,000 14,000 19/000
suede and tale |
heavy duty power tools 1800 fina Loe
hand tools and materials OT
Total 112,500 116,000 117,150
Fund to which liability relates Amount due Last year
to nearest £ to nearest £
i — —
Total
Fund © a py Amount due
to which liability relates (estimate) Last year
to nearest £ to nearest £
— — —
Total
Signed by one or two trustees
on behalf of all the trustees Signature Print Name Bateiot
approval
ROA| Rover Wert, r7[3 au
Y-trJa— ha RAMAM SOUTER. 2b
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OSCR receipts and payments 2025 / Statement of balances 4
December 2007
## APPENDIX 3
Office of the Scottish Charity Regulater
independentf 4 ay examiner’sry a reporto a. on §the accounts vz Report to the Charity name trustees/members of Rosehearty Community Boat Club Registeredg charity"Y SCOGem 45366ARARe number On the accounts of the rerod start date Period end date charity for the period Day Month Year Day Month Year O14m™ sf 01iy 2025&, oy fn to, 31 12 2025 Set out on pages. (remembernumbers of toadditionalinclude thesheets)page Respective tun aparits a : F : ibiliti , iis charity’s trustees are responsible for the preparation of the accounts in accordance ; ht gai HUES OF with the terms of the Charities and Trustee Investment (Scotland) 2005 Act and the rustees and examiner 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 My examination is carried out in accordance with Regulation 11 of the Charities examiners Stacemeat Accounts (Scotland) Regulations 2006. An examination includes a review of the accounting records kept by the charity and a comparison of the accounts presented with “hose records. |i also includes consideration of any unusual items or disclosures in the accounts anc 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 accounts. Independent examiners in the course of my examination, no matter has come to my attention fetherthanthat Statement cisclosec-orthe attached page*}
+. which gives me reasonable cause to believe that in any material respect the » to keep accounting records in accordance with section 1/1) (a) of the 2005 Act and Regulation 4 of the 2006 Accounts Regulations, and » {0 prepare acccunts whicn accord with the accounting records and comply with Regulation 9 of the 2006 Accounts Regulations
nave not been met, or
2. To wnigh, ina opinion, attention should be drawn in order to enable a proper undeiarig Aofine‘ accounts to be reacned.Date: 17 March 2026 James¥e ds Rennie
Signed: Name: Relevant professions! qualification(s) or body + -as (if any}:
Address: Manse Farm Peathill AB43 7HD
*Please delete the woras in De brackets if they do not apply. Ifthe words do apply, set out those matters which have come to your attention on the following page.
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CISC RI
wiww.oscr.org.uk
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Rosehearty Community Boat Club s.ci.o.
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| ee By,
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© |——_—
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Office Bearers 2026-27 Chairman: Peter Crawford Secretary: Graham Souter Treasurer: Bob Watt
## Trustees
Office bearers plus: John Burnett Ian Duthie Lewis Duthie
Ian Gatt Barry Levett Linda Watt