2025-09-30-accounts - Fisherrow Yacht Club

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APPENDIX 1 OSCR Scottish Charity Regulator Office of the Scottish Charity Regulator

| Day | Month | Year | | Day__—| Month | Year__| [From [ot [10 | 2024 |To [30] | 0

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Charity's principal address |MM
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Names of the charity trustees on date of approval of Trustees’ Annual Report

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Dates acted if Name of person
Trustee name Office (if any) not for whole (or body) entitled to
year appoint trustee (if any)
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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)

Nameates acted if not for whole year

Structure, governance and management

Type ofgoverning document	Constitution
Trustee recruitment and appointment	Elected/re-elected by the members attheAGM.
	TrusteeBoardcanfillcasualvacanciesarisingduringtheyear.

Objectives and activities

Charitable purposes Advancement of public participation in water sports and rescue services for the saving of lives at sea Summary of the main activities Provide members with rescue boat training in relation to these objects Provide sailing training Increase sailing membership Maintenance of Clubhouse for use by members

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2
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APPENDIX 1 Achievements and performance

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||||||||||||| |---|---|---|---|---|---|---|---|---|---|---|---| |Summary|of the main|achievements|of|| Operated|active|programme|of sailing|activities|including|associated|social| |the|charity|during the|financial|period|||and|fund-raising|events.|For example,|Annual|Regatta.| |Welcomed|new|members.| |Training|courses|delivered|to|adults|and|youths|eg|as|well|as|sailing| |training,|these|included|Safety|Boat|and VHF|marine|radio| |Working|on|removing|barriers|to|the|entry|to|the|sport:|widen|participation| |in,|access|to|and|increase|sailing|activities|eg|held|Discover|Sailing|Open| |day|during|Fisherrow|Harbour|and|Seafront Association|Festival|to|give| |members|of the|public|the|opportunity|to|sample|sailing|and|or|going|on| |the|water|in|a|RIB| |Clubhouse|rooms|made|available|to|local|community|groups|for|use| |(including|meeting|rooms,|kitchen|and|shower|& WC|facilities|and|making| |these|available|to|visiting|guests|mooring|at|Fisherrow|Harbour)| |Achieved|small|financial|surplus|on|cash|basis.|

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Financial review
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Brief statement of the charity’s policy | We keep £20,000 in reserve for catastrophic events eg to meet
on reserves emergency clubhouse issues like a new new boiler, roof maintenance etc.
_
Donated facilities and services (if any) | The club occasionally receives donated sailing equipment through
members — for example dinghies. Typically equipment that the donor no-
longer uses and has a modest resale value.
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APPENDIX 1 Other optional information

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The trustees declare that they have approved the trustees’ report above.
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Signed on behalf of the charity’s trustees

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Signature(s)
OSCR will accept
digital or typed
Signatures
Full name(s)
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APPENDIX 2

Fisherrow Yacht Club

SC045711

Section B Statement of balances

Details	Unrestricted funds to nearest £ 53,406 779	Restricted funds to nearest £	Expendable endowment funds to nearest £	Permanent endowment funds to nearest £	Total current period to nearest £	Total last period to nearest £
Cash and bank balances at start of year					53,406	53,771
Surplus / (deficit) shown on receipts and payments account					779	365) (
					-	`
					-
Cash and bank balances at end of year (Agree balances with receipts and payments account(s)) Details	54,185	-	-	-	54,185	53,406
	-	-	- Fund to which	- asset belongs	-	-
					Market valuation to nearest £	Last year to nearest £





Details		Fund to which	asset belongs	Total Cost (if available) to nearest £	-	-
					Current value (if available) to nearest £	Last year to nearest £
Property		Unres	tricted		599,406	599,406
Sailing Equipment		Unres	tricted		15,963	18,946







Details			Total Fund to which l	-	615,369	618,352
				iability relates	Amount due to nearest £	Last year to nearest £
Bounce Back Loan			Unrest	ricted	1,108	2,058




Details			Fund to which l	Total iability relates	1,108	2,058
					Amount due (estimate) to nearest £	Last year to nearest £



Signature*			Print Name	Total	-	-
						Date of approval
			Ross Mc	Donald		###############

/ Statement of balances

December 2007

APPENDIX 3

		Independent examiner’s report on the accountsV2
Report to the trustees/members of	Charity name FISHERROW YACHT CLUB
Registered charity		SC045711
number
On the accounts of the		Period start date Period end date
charity for the period		Day Month Year Day Month Year
	1 10 2024 to 30 9 2025
Set out on pages		(remember to include the page numbers of additional sheets)

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) 2005 Act and the 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 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 viewgiven bythe 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, and
		• 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.

Signed:		Date: 21/1/25
Name:
Relevant professional
qualification(s) or body (if any):		FCCA (retired)
Address:

*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.

APPENDIX 3

Only complete if the examiner needs to highlight material problems.

Give here brief details of any items that the examiner wishes to disclose