APPENDIX 1 'TruS•$. Annual'.Rwtforth• p•rlod Period slart date Pwiod end dale 4orrtb Y Monlh Year 2024 oscr,_ Day Day 31 To OffK8 of the Sth'sh Charfty Rogulator Reference and administration details Charity name (Xr namos ¢h•iity 18 known Carylen BuddiE3 arKI &rial Cbjb calJIen &Jddies Registered charity Nmb•r Charity's principal address SC045841 Name8 of the charity tru8tee8 on date of approval of Trustees, Annual Report Nam• ol p•[n qor body) •ntltl•d to appokrtlnMta8 (Ir any) TTUSt•• nam• Olllc• lff any) Chairperso e Chawperson IW11r2021 1PA11r2021 25104r2017 2514r2017 10 12 13 14 15 16 1T 18 19 20
APPENDIX 1 Reference and administration details Names of all oth•r charity tnMi•es during the perlod. ff any, (for eyample. those vrtK• r•slgnad part way thr4yJgh the financlal pwlod) Name Structure, governance and management Type of governing document CstlI)n was Regred in 2014. The assets ol the unir¢crfp(Yat assocotion were transferred to Ihe SCIO. It has a single tier stnjcture and as SLKh Ihe Iee5 are Ihe rrtmbers of the cwty. Trus1•• rneNllm•nt and appolntmtnt The Management Comrmloe. which normalty nxets a month. are Ihe chanty twstees. At exh AGM ts weffer will elpxl any member to be a chty trustee. At each AGM all ot the chanty trustees appointed, will rebTe fomi offKe-but shall then be eligible ts re-appointTrEnl under that Clae. the ther SJ% shall retire the following year. Objectives and activities Ch•ritabl• purpo8•9 Ow awn is to ree isolatTron and FYonKrte social intetK)rt ts our mters who are aJed 14 and up to give them a better qualty of life and lo IaSe sdf-esteem. We believe our mernrs should lead a FQ5itive and happy lrfe with the rvJhts to expeci the same life experiences and Cha as any oltrEw Indi¥u81 aKI are wmmiiled to Thking this happen. Summary of the main activllles In rel•tlon to Ihese obp¢ts Group xtrrfrties are Arts & CRfts Kake nights. (hJlir¥Js inclL#Ye." P•xling Cinema Museum$ & V*iior atlra¢bon$.
APPENDIX I Achievemenls and performance Summary of the maln achlev•ments of Ourgroup has Conti8d to grow. Thk% year we continue to help our the charlty durlng the financlal Perh membw5 SlalIse thw fiÉnds and encourage new fi7endsknps. OUrnrne have become fflore interdctive wrfh each other which helps to burfd confKknIt. They continue lo give gTrat supp(¥t to each other and enCUMgemenI when out and about dng day to day activities. We nin our Sumnw Programme which is a favourfte fcy our memb8rs and a gTral success with tIiP8 to vistsorattractions in Scottand. BO and Cinema trips. We continued to gain great SUPKKVt from the communrty. We worf( ith secmdary schoots in the aa lo help pupus gain Caritas awards. This gav8 ourmemb8lE th8 chance to meet indiwdu31s and groups of people they K)uldnY rKvmally socialize $h. The Sportsman Bar Karaoke night is also a grg8t success. This is also for1nd1vUa1S leamuw disabilits. Thoso nights enLX)ur8ge new fiiendships and ks of gre81 memones as mad8. Our volunteers have given sup and Trspile to our memberfs 18mty whrch is also important to us. C>urgroups have a great onw and lriendfy atnwheTr whKh h81ps twrnmb8rs selue in quiw to their new envIronnI. Financial review Brtef 8talem•nt of the charlty'8 pollcy We have a reserye of £31X). Detalls of any defflclt Don•t•d la¢llltl•$ and SObvl¢•• {If anyi
APPENDIX 1 Other optional information Declaration The truste declare that they hav• approved tru8t•M' r•port *bov•. Slgned on behall of the eharfty's trustetrs Signaturn(g1 Full namelsl Position (e.g. Chaiil Dale 11 May 2025
Cbrity nuner." SC045841 Camglen BuddA&8 Leisure and S18] Club Trusttts. report and fmancial statements for the period ended 31 August 2024
Contents P•8e L¢g¥l #nd adminislrnlive infom110 Truucc5 rcrA)rt Indepthdentexaminert'repcffl Staleff£nt orrinanciaf activilies Balance No*$ ro the finKIal statements 9-13
SC045841 Charity nurnber Business address Registered offKe Trustees Se¢retary Metnbers Comrnittee Accountants
The trust¢es pres¢Dt their re and the fu131 ststr4nents foi the period fflded 31 Augw¢ 2024. The trnslees wb) y¢rved during the ptriod 8nd w) to the d&te of this rew ate set oui page 3. Siru¢lur¢. 8ov¢rnance and mana8¢m¢nl Cotjstttution The charity is a Scottish Ctwrity Vnwr5M)f8tal Organiylion (sao) and was form on 27 July 2015. Thc charity was previously a club all the ¥scts transferred to the 10 28 July 2015. Thc rlwrity has a singlr tie¥ 5tTuclure and. as Sh. the trusttcs 8rc th¢ of thc charity. Trustc The Board of Tnjsttts ttmaliy meets every mortth. Membership is open io parents and guudians of our nfters. TD allow for ¢oTrtinuiry nKrTthT5hip 15 als) opcn to inffrc5¢cd mcME%Of ihe community. Objectives and a¢tivities Ch8nble (kjjects The purpose of ihe ¢lwiry is promole social inraciion and reduce isolation through the pmvision of recreational aeiivitie5 lor illdividuaLswith IrniNg diffheultiesand the fvalKantOr ducation. Aeiivilies The chgrily provides a place wlKre our nrmbers (xn so¢iali5e wAth frtends every seco1 Friday frorn 7-9pm. Activities include Arts and Crnfl& Bakin& Garnes, Movie Nigh KI)ke Disco We al80 attan¥e day trips have 5wnm¢r progrJmmp whi¢h gw5 m¢nknoul and aEAiut durllJgth¢ lidaY& Achievements and FrfoTmance Thc charkty c4Hrtinu io The 8rnb 15 duc to w)rd of working with other coThllDunity groups in thc area. Our Fa¢etrA))k pw Iw been a gffal source of commullw4tion. It is a gte41 plalf(Ém ftir us people know what we do and Wh is going on. Wc havc run 25 club nights. pTograrnrn¢ thi5 yrar con5i*cd of 12 irip5 lo w7riow I[10n5 in Scvilarwl. Our sumnicr proeramrnt arca always a ereat SUCCC55 With of mad¢ for our and CaTUS as w¢ll a$ our volunteers. A lot of hard work has 8one in ¢0 ensure ihat all a8e 8row)sandabilities are catered for IA all the activi¢beswe do. Financial VIeW Funding Thc aill sourcLs of inconK arc subRYiptiODS tuck shop sales aTMI £knatiOn5 from both buBillC55CS and priva1¢ individuals. W¢ also do some fvndr4isin8 events during ih¢ yeaT. R¢striu¢d in¢om¢ Th¢ NAlional Lottery donal¢d £8(XKI tgWXTds w5t of TUr1n80$uff Reserves Our inteniion is to have re%rv¢¥ in place cover 3 nw)nth8 runninscow&
Plons for futur¢ pcriods The Trnstees and Committee Members are eomrnitt&J lo deYeJopin8 tharity. Our uliimaie aim 15 10 have our own premistsso that our mertJers can and ]ll$C with their friends in a safe and secute environment. We are l(M)kinB at Wllys lo supwrt ptents. aTMI ore[5 navi8atc a slressfvl lim¢ with fUlaY burdens e io Goyernmeni budgd cuts. W¢ will look iv d(p thr wmmunity 10 5UPPTrTI our mrmb¢T5 with Ino club days. Wc coniynuc ILM)k at Wdys to Jort our members menthlly and physiolly. We vill look al 4X)rt to help with ih Statement of trustecs. re8p)n5ibilities The Irusiees are responsi1¢ for pwarin¥ the Tnet$, Alln1 Rqwrt aTLd the fllwKial stalernenls in aOrdance wilh applicable law and Uniied Kingdom AcciMmiin8 Standards (Uni1 KingdomOenu211y Acceptrd A¢¢owiiirtB PraLliccl. tAW applicable to chariiies in Scotland requ•res the tn]ste¢5 W prtpwe fina11 S¢al¢mts foT tach financial peTiod which givc a and fair Yi¢w of chariry aThJ of irtcoming Tcsourcrs aTr] zppliration of rt50urces of the charity for thal pcri(wJ. In prcparin¥ t)1¢ financial ltInentsthe tru8tees8fE T¢qUiTcd to.. st11 suitable xcowjttng policiesartd then applythefft coDsist¢ndy,' observe the Dythods and FrfirKiples in the 8[•$I¢5s0RP. make jwjgments and clmets that Tras1¢ state whether applicable UK Acc4JuDiing StsThJarth have betn followed. gjbject any Wla1 deparfwes dL5closed and explained in the fJnan¢ial slats. and prepare the financial 5tstcJncnts on the 80in8 con£crn ba515 unless it is inapprowiaie to Werne that the chariiy will Trtinu¢ in op¢ration. The truste¢s are respo]1¢ for kwing prw rniingrecords vttKich disclose with Yeason8ble accurncy ai any tift the finattcial $10n of the ch9rity and enable them to ertgjre ihat thc fiarle1 Sraients conwly with ihc Chariiics 4nd Tnjsiee InvestmEnt (Scotland) Act 2(x)S and rE8ulion 8 of the CThaTirie5 A¢counls (Scoilandl R¢gulalbons 2006. They are also rtsponsible for saCegLwding ihe ass¢ of the charity and hence fw taking reaym4ble steps for the prevehiion and deiecison offrdl and othet irreylariiies. On bchaifofthe board
Camglen Buddies Leisure and Social Club. I report on the aCCnts for the 31 August 2024 s¢t Ni on page52 ty 13. Respective resnSibIlitIeS of trustees and independent examiner The charity's misiee5 are responsible for the w¢pariorn of the accounts in x¢ordan¢e with the tenns of the Chariti¢5 and Tlltee Invemment (Sc(rflw)d) Aci 2005 {Ihe Act) and th¢ Charitie5 Acc(xts l&otland) Regulations 2006. The charitys trustees Consider that the audit requirrment ol Regulation I1) (J) to (c) of the Accounts Regulats¢xs dS not apply. It is my responsibility to state. on the basis of my &WITtiOn as required uth section 44(1) {c) of the Act, whether particular matters have corne to my attenlion. Basis of Independent examIneS statement My examination is carried oui in t0rdce wilh Re8]tI1)n I l of the CthaTiiies Accounts {Scotland) ReBulaiion$ 2006. An examination includes a review of the actlmjnting re¢ords kept by the charity and a comporison of ihe accounts presented with those records. 11 also irteludes cortsidertiiion of any unusual items or disclosures in ihe accounts, s¢¢k5 explanations from the trUceS concerning any such mattett The pr(Redurts undertaken th) 1 provide all the evidence Ihai would be required in wdiL and Consequenily I do express an audTI opinion on Mlherthe present a Irue and fair vi¢w'. Independent examiner's statement In the course of my examinati(), no m*terhas c¢hne my atkntTOJI: whith giv¢ [r)nabl¢ Cau lo iK11 that in Y material respecl the requirements.. proper a¢coun¢ing reojfds are kepl in accoTdaTrce with Sethion 44{1) {a) of th¢ 2005 A¢t and Regulation 4 of th¢ 2006 Accounts Regu]aiions. and to Prepa accounts which aco)rd wilh ihe WE5 and wmpty with R¢gwkniion 8 of ihe 2006 A¢uniS Reguiaiions have not been me( or to which, in my Opini(1 attention should bc drnwn in Mkr to ¢tbJbl¢ a propu Un{knding vf th¢ accoun(s to reached.
Si&temcnt of financial activities For ihe period ended 31 August 2024 Pcriod ended Urtrtrict Re$irieted J1108124 fvnds fund5 Total At31A 31181?023 22 Incomin8 f¢souTces Incoming resources from g•ting fimd&' Volunlary inci)mc Aciivili¢x g¢n¢ratin8 funds Inve51meni In¢e 16241 8.740 355 24,241 8.740 355 Total incoming resources Ru¢S ¢xp¢nded Costs of g¢n¢Tating fvrKIs". Cost ofg¢neraiing volunlaryincome Total resources expended 2221M 1.499 23.70J Total funds broughtforward Total fund% Carri forward 22J19 8.816 31.635 The stateThl of financial auiviiies inclth 811 gains and loÉses in the wiod therefore stsiement of iothl reco8nis¢d 8ains and losses has been prepared. All of above amounts relate to cotKInuingl¥lflc$.
Balance sheet &$ at 31 August 2024 31108124 Current asse13 Cash al bank and in haTkd 31.635 Nd current aswsl(liabilities) 31.635 N¢1 as$¢ig(liabililics) 31fi35 Funds Restricted inconK Unresiricted inconK fuTrJs 8,816 22.819 Toial funds ThL fiTldllLldl sldlLITILrilK I4L-. L dlJPIUVLJ the tTWtttson I l May 21Y25 and sId on its E¢halfby
Accouffling lICIeS The principal xcoun¢ing policies are sunmwd lOw. The accththtittg pjlieits have beeA appl eonsisLenLIy IhT0hOU¢ the p¢riiyd and th¢prcccding pryi(xl. l. l. Basis of accounting The accounts have be prepar&J on the Rtteipts and PayThLS basig in COrdat with ihe Ch•ri¢ies and Trusiee ltLvestsw (ScodaThl) kn12)5 and the Chariiie5 Acrounts {ScotlaDd) R¢8ulation52016. 1.2. Ca5hflow The ¢harity has taken advantage orth¢ exefftw in FRSI frcn the requimneffit produce a eLth tlow stston¢nl becau it is a stmll ¢lrity. 1.3. Imcoming resources All incoming resOueS i1jg3 in the #a¢enKnt of fi]Hncial t[Vill whcn tbc dlarity i8 cntiikd to Ihe in¢on and th¢ anK)uni r4n quantified with r¢wnabk owyracy. lThe followin8 spxifK 11¢1¢$ are applied io particular cate8oriEs orinc0c." vlunIary ineome is received by way of grant4 donaiioThs 8ifL8 and is included in full in the staLement of financial aclivities when receivable. Grants vAre entitlenrrf is not Conditional ihe delivery Cf a specific f0MnCe by the chority are rwised wF) the ch8rity vmmI111041IYcnIiiIed to ihe graDi. Donated services abMI facilities are inchhled 81 the the ehariry where this CAN bt quanl1fd. Tht value of 5rrviC provided by volunlrers has not been iwlvtsi. Gifts donatrd for resale are I11 as itKrnin8 r¢sour¢¢s within 1VIll¢S for 8eneraiin8 funds when they are sold. from t Charity shop 1$ in¢ludcd in thc )vr in which li is receivable. Incon from invesimentsi$ I1&d in the ycaT in which it 15 receivabl 1.4. Resources expended ExTKndilure 15 recoBniscd on an basis as a liabiliiy is incurrcd. EXllUre ]ldeS any VAT whith cannoi be fijlly recovered, and is yerted SS ofthe exdmIe t4) which li relates. C0515 of g¢ncrnling funds ror1yri thc r0515 ISX1cd with allrncting voluntsry incomc ind the costs of tradin8 for fundrai51ngwrpo inChingth¢ iuli5 shop. Charit8bl¢ ¢xpcnditur¢ tompris¢s ¢045 inujrwrd by thc cljatity ID ik &liv¢ry of its •¢tiviti¢s 5rrvicr5 for ILS kn¢rjarle$. li includes costs th41 c•Th be allocatrd direcfty su¢h Odivities •TrJ those costs of An Indire nawre nec¢ssary to SUPFQrt thcrn.
Voluniary incom¢ Period ended Unrestricted Restricted 31/24 Donaiions Subs¢rip¢ions 9,535 6,71 24 17,535 6,706 Activities for genating funds Period ended UDrcslricted 3 1108r24 Total Shop ll)come FdrA]SIng events 1.314 7.426 lfftvestsn¢nt in¢ome Period end¢d Unrestri¢ted 31108124 Total Bank int¢rest r¢c¢ivablc 355 Cost of gerating voluntary inc4)me Perd ended UDresiricied Restricied 31ffj8124 fithds Total Charitable Activities 22 1499 23 71J3 Jo
Employees Employment c(K8 Period ended 31108124 SE&SiOn workeTS No saiaries or Vd8es hove been paid io etwJloyeA ilKhIng the truste4 duTin8 the %*ar. Analysi5 of net ass¢És b¢tsv¢en funds Unrestricted R&%tricied fiJnd5 Total fund5 Fund balaS at J l August 2024 as represthted by.. Current awl$ Unrcstricted funds At 31 Aug kncoming Oulgoing 2023 At 31 Au8USt 2024 CTeneral Fund 19.687 25.336 (22.204) 22,819 Restricled funds At At 3 I Au8USI 21J24 3 l Incoming thtgoing 2023 Restsictrd FWMI 2.315 {1,499) 8,816 li
The following page does not forni part of the statutory accounts.
Period ended 31108J24 Incoming r&8ource8 Incoming resources frorn geneTating fvnds- Voluntsry inroll Donation$ Subscriptions 17,535 6.706 ActLVltie5 for BertIng (unth SI Inrne FuTKlraÈ5in8cvcnts rnvestrnenl in(xim¢ 1.314 7.426 Bank intuest ceIvable 355 Totsl incoming re%rr¢S frojn gerating funds 095 Total incorning rcyourccs Resources expended Costs of generating funds." ChBritabl¢ A(*i¥iti¢s Purchases Sche activities sew.on workus Phorte Illsurate Posiage Arnj stationery Hall Hire Canteen and 15,120 3.393 253 433 215 2.880 761 Totsl c05t of geTratin8 voluntary incom¢ Fundraising trading: cosi of goods sold and oiher costs Total cosis of genernting funds 703 Charitable a¢tiviti Net incomin{OUtB0ing) rrsources for thc pcriod 633 13
APPENDIX 3 OSCR 1161) Charity ReguL3Lor Independent examinef s report on the accounts Report to th& Ch¥ty na tru8teeslmembev8 of Camglen Budd Lgsure and Scoal Club Registered charity SC 045841 number On ihe accounts of the charity for the period PerhJd start date Period end date Year 31 2024 Set out on pages nurternd•Jditsun•l ghe&tsi Respective The chanty's trustees are responsible forthe preparation of the accounts in accofdanc8 respon5ibilibes of the tertrKs of the char"eS and Trustee Investment {uadI 25 Act and the trustees and examiner Charities Accounts (Scotland) Regulations 201 (as aMeThj11. The charity trustees nsider thal the audit requirernenl of Regulation 10(11 Idl of the Accounts Regulatlons does not appty. 11 is my respjllsibility to examine the accounts as required under seCtn 4411) {c) ofthe Act and to slate whether particular matters have come to my attention. Basls of Indep•nd•nt Uy examinatH)n 18 carried out in accordance with Regulation 11 of the 2006 Accounts oxamlnoe8 Statoment RegUlatrts. An examination inGludes a review of the accounting reccffds kept by the arty and a COvarIS0 of the accx)unls pre5enled with those records. 11 also indudes Consideratn of any unusual items or dts¢bsures in the accounts afvJ seeks explanatn5 from the trustees Canming any such maliers. The prGredufes undertaken do not provKle all the evidence that would te required in an aj11 and. consequently, I do not expres5 an aJIt cpinion on Ihe view gweri by the ac£ounts. Independent examinees In the course of my examinatTh. no matter has come lo my attenlM)n lother Ihan that statement disclosed on attached page"] whth gwes me reasmable Cause to believe that in any material respeci Ihe requiremnts.. to keep accounting records in accordance with section 44{11 lal of the 2005 Act and Re9ulalion 4 of the 2006 Accounts ReguLattons. and lo prepare account5 whth accord with Ihe accounting re[S and compty VMI Re9ulalton 9 of the 20 ACcjnts ReguktK)ns have not been me( or to whith. in my oynim. attention Should be drwn in order lo enable a proper understsndino of the to be reached. Signad.. Relevanl professional qualifi¢ation(81 or IXMIY (il anyl: Addross.. 'Pa88 det8 the wwds m the brai*ets do rtot apth. Illhe Ib))rdg do SFfty. set Ihw mkns whth hM¢rrn w y(r ati•nlion gn tho fo1b).ng pag¢.
APPENDIX 3 Disclosure section complete rf the examiner r*eds to highlight material pro1emS. Glve here brlef detsls cl any items that the examiner wishes to disclose