ADAMLRtCO CHARTERED CERTIFIED ACCOUNTANTS lrvlne.ludo Club SCI Truiteej, AnnuAI Report ind Aeeountl Year ended JI MArch 2025 Charity No: SC045856 Rcgistcrcd Company No: CS002043
Tru 'Ann Thc I'nistL'C8 hRI'e plcniiirL' in pfcgLyilii)g ilicir rcpi)rt li)gLthcr with thc financiol gtstemcnts for Ihl I'lor Lmdlxl .1 l Miiiih 2025 Refernntt Ind Admlnlilrnllve Informfillnn Lhariti, Name.. 1rn.iiiL' Jiidi) (:lub SCI() C haril! Re81Strnlion Nuniher: Address.. Slrnclur& Goi'ernlnee & Manigemtnl The charit). Ivas lir81 rcBislered a8 a %LI() (%cotli8h Chnritable Incorporaled Organiyation) on 31 July 2Ql 5.li h&8 a sin8lc licr structure and as such Ihe tru8tees we th¢ membcrs of the Charity. Objeelives & A¢llvllles The clwi'iy provides judo trainin8 using fully qualified and licen¢ed coaches. Ciirrtnl Truslees Appointed May 2024 Appointed May 2024 Recruiimenl and Appointment of Trustees All ofihe Associalion's Truslees are appointed or reappoinled by the members at our Annual General Meeling. Governing Do¢ument The chariiy is a Scollish Charitsble Incorporaled Organisalion and the purposes and adrninistration arrangements are sel oul in our constilulion. Charitsble Purposes Our purposes, as recorded in our conslitution, are the advancement of public participation in sport. The provision of recreational facililies or the orgwiisaiion ofrecreaiional activities wilh the object of improving the conditions of life for the persons for whom the facilities or activities are primarily intended. Fin4nei*l Revlew The charity had incoming r¢sources of £154,745 during the year {2024: £12,168). The charity paid out donalions of £1,180 to charilies in the year. Trn$t¢e Remuneration And ExpeDses The trustees did not receive any rernuneration or expenses during the year.
Re*n Ai a rgult of ihe qU1vi of E I l.Qll.I for the year. the &111( held vnreqlricied fun& of £31291 al the )tar end. Re•enTh Polk), lThc ThLitcu' 11, ij 10 rt4Ain a minirnum of thrrc months worth of nornial nmnin8 cojts in order to mcrt (xynmilnicnts to uncxld¢d cxpcnditurc. .4pwird h. the Th]stccs and Rioncd on thcir bchalf. IWIY2025
IRVINE JUDO Slatcmt eh 202 Ilnmlrleled Rtttrleted Totil 2024 FunilA Fundi Reetlpt l)onation8 IILXCiVLd l.knndraising & Othcr Inc()mc 148,257 1,700 148.257 1,700 3.341 2,260 Receipts from Charllable Aclivlllej Mal Fees Renlal of Ilall 4,788 4.788 6,277 290 TotAI Recelpt 154.745 154,745 12,168 Payments Cost of Charitable Activities Governance Costs RqjalrslenSIOn Donalions Paid 3,820 1,080 130,582 1,180 3,820 1,080 9.385 300 1,180 941 136,662 136,662 10.626 Surplusl(Deficit) for the year Transfer between Funds 18,083 18,083 1,542 Surplus/(Deficit) for the year 18,083 18,083 1,542
IRVINE JUDO Ilnmlrleled Fundl Rtslrl¢ted Fund# Totil Tolll 2024 0Ing 81 bank and in hand Surplus/(deficil) for the year 13,213 18,083 13,215 18,083 11.673 1,542 Clo8lng at bank and In hand 31,298 31,298 13.215 Bank and ckn Balances Bank Curreni Account 31,298 31,298 13,215 Approvcd by thc TnLStccs and signcd on their behalf. rubtec 1811212025
fA 11)LSI 8Lxounli hail c IKYn preparcd on ihc Rcccipij and Payments basis in accordance with thc Charilicq & I'rultcc In%'cslmLmt (Scotland) Act 25 and the Charitiey Accounts (Scotlond) Rc8uIAtions 2(K16 { amcnded). 2 Nature and Pu Funds Unrestrided funds aff ihos¢ thal may be used ai the discrelion of the tniyteeg in furtherance of ihe objlS of the Charily. The Truytees mainlain a single unreslricied fund for the day lo day running of ihe Club. Restricied may only be used for specific purposes. Restrictions ariK when specified by Ihe donor or when funds are raised for specific purposes. 3 Rclat Tran action Thc Club's Insurancc policy includc5 Tnle¢S Indcmnity Insuranc¢ for all Trustccs. No oth¢r rcmuncration was paid to thc 7'ntC¢S or any connccted pcrson durin8 th¢ year (2024.. Nil). 4 Donations Received UnMtrlct¢d Fund• Resthcted Fundg Totsl 2025 Totsl 2024 General 148,257 148,257 3,341 148,257 148,257 3,341 ost of hari ICA tiviti Unrejtrieled Funds Restricted Funds Tolal 2025 TolAI 2024 Trainin& Licences & Trophies General Expenses UnIforn & Belts IT Costs Seasonal Events Equipment Rencwals & Maint¢nance Building Planning Costs 150 4,532 150 4,532 413 1,712 178 809 1,524 3,145 318 130,582 318 130,582 135,582 135,582 9,385 6 Governance Costs Unrestrlrted Fulldj Restricted Fundj Total 2024 TotAI 2024 Independent Examiners Fees 1.080 1,080 300
IRVINE JUI)0 CLUB ndt 20 l ryx)n ihe aLYountJ ofihe Lhariiy for the year ended 31 March 2024 which are Jet oui on pa8e.8 2 and 3. ibililies o Tn&fiees and Eraminer lThe Chtirity s truste ar¢ r¢5ponsiblc for thc pw)dration of accounts in accordance with the tcmij of th¢ Chhriiics and Thislcc Ini'¢slrn¢nt (Scotland) Act 25 and thc Charitics Accounts (Scotland) Rcgulation5 2(MX) {L8 amendcd). Thc Charitys truslccs considcr thai thc audit rcquiremenl of Rc8ulalion l(Xl Xd) of th¢ 21NK) Accounts Rc8ulations no( apply. It ij my resFKwibility to examine thc xcounts &8 rquired undcr sccti(m 44(1 Xc) of thc Act and to slat¢ whether particular matters havc rnC to rny allcntion. Inde ndeni Er mi My examination is carried out in accordance with Regulalion I l of the Charities Accounts (Scoiland) Regulalions 2006. An examinalion includes a review ofthc accounling records kq)i by the charity and a comparison of the accounts presentrd with those records. It also includes eonsideralion ofany unusual ilems or disclosures in the accounts, and seeks explanations from the trusices concerning any such matters. The procedures undertsken do noi provide all Ihe evidence thal would be required in an audit, and consequently I do not express an audit opinion on the view 8iven by the aoUnt$. lalemenl Inde thdeni Eraminers.Siatemenl In the cOue of my examinaiion. no marter5 have comc to my at*ntion l ) which gives mc reasonable cause to bclieve that in any material respect the requirements.. to kc¢p accounting rccords in a¢¢ordancc with StIOn 44(IXa) of the 2005 Act and Rcgulation 4 of the 2tJ)6 Accounts Regulation& 8nd to prepare accounts which accord with the accounling records and comply with Regulalion 9 ofthe 2(1)6 Accounts Re8ulalions have not been meL or 2) to in my Opinio attcntion should be drawi to enable a propcr und¢rstanding of the acwunts to be rh¢d. Chartered Certified Accouniants 151 lligh Street JRVINL Ayrshire KA12 8AD 1811212025