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2024-07-31-accounts

APPENDIX 1 oscr Period start date Period end date Mr￿1h Y8 Ju 2024 From 01 To 31 Office of the Scottish Charity Regulator Reference and administration details Charity name other names charity is known by Registered charity number Charity's principal address Lenzie WcKvJhead Gymnast'cs Club SCIO SC046153 54 Bellfiekl Crescent Glasgow Postcode G78 1HL Names of the charity trustees on date of approval of Trustees. Annual Report Trustee name Office (if ￿y) Dates acted if not foi whole year lor body) entitled to appaint trust* (if any) Chairperson Secretary Treasurer 10 11 12 13 14 15 16 17 18 19 20

APPENDIX 1 Reference and administration details Narnes of all other charty tTUStees during the period. rf any. {for example. those who resigned part way through the financial period) Name Structure, governance and management Type of governing documenl The charity is ￿verned by lis CC￿stilUtiC￿. Truslee recruitment and appointment The tx)ard shall conskler each aFplication at the first meeting held after receipt of the application. Trustees are re-elected al the Annual General Meeting. Under the constitution there must be a minimum ofthree tsijstees. Objectives and activities Charitable purFM)ses To encourage public partTrcipation in the amateur sport of gymnastics by young persons of all abilrties particulady in Lenzie. Kirkinlilloch and the Su￿ound1ng areas, by providing gymnastics facilities, activities and training to improve the frtness, health and well-being of the persons for whom the activtts.es are intended. Summary of the main activities in relation to these objects Main activ1t￿5 are providirrtj gymnastics faCil￿e$. activiti'es and training to improve the fftness. health and well4>eing of the persorts for whom the activities are intended.

APPENDIX 1 Achievements and performance Summary of the main achievements of the charity during the financial period Main achievements induded: Supp￿"ng g￿nnasts of a wde Tange of abilrties to train, progress and. where applicable. compete at appropnale levels. tinued devdopment of coaches. many ofwhom were fonner dub gymnasts. Financial review Brief statement of the charity's policy on reserves Reserves are maintained for the future development and advancement of the dth. Details of any deficit Donated facilities and services (if any) Services- trustees are volunteers

APPENDIX I Other optional information Declaration The trustees doclar• that tsley have appro¥ed thelnAt•85' I•￿rt abov•. Slgnaturels) Full namo1$1 Posllion le.g. Chair) Treasurer Date 1ew25

APPENDIX 2

Enter SC No. below

Enter charity name below

SC046153

Lenzie Woodhead Gymnastics Club SCIO

Receipts andpayments accounts Receipts andpayments accounts Receipts andpayments accounts Receipts andpayments accounts Receipts andpayments accounts Receipts andpayments accounts Receipts andpayments accounts Receipts andpayments accounts Receipts andpayments accounts Receipts andpayments accounts Receipts andpayments accounts Receipts andpayments accounts Receipts andpayments accounts Receipts andpayments accounts
Period start date Period end date
For the period
from		 01
Day		 August
Month		 2023
Year
Year		 to Day
31		 Month
July		 Year
2024
Section A Statement of receipts and payments
Unrestricted Restricted Expendable Expendable Permanent Total funds Total funds last
to nearest £ to nearest £ to nearest £ to nearest £ to nearest £ to nearest £ to nearest £ to nearest £
A1 Receipts
Donations 988 988 988 988 1,083
Legacies - - - - - -
Grants - - - - - -
Receipts from fundraisingactivities 411 411 411 411 540
Gross tradingreceipts - - - - - -
Income from investments other than
land and buildings - - - - - -
Rents from land & buildings - - - - - -
Gross receipts from other charitable
activities 54,367 54 54 54,367 58,285
A1 Sub total A1 Sub total 55,766 - - - - - - - - 55 55 55,766 59,907
A2 Receipts from asset &
Proceeds from sale of fixed assets
Proceeds from sale of investments
A2 Sub total -
Total receipts 55,766
~~—~~		 -
-		 -
-		 -
-		 -
-		 -
-		 -
-		 -
-		 -
-		 -
-
-
55,766		 -
-
-
55,766		 -
-
-
55,766		 -
59,907
A3 Payments
Expenses for fundraising activities 30 30 30 30 104
Gross trading payments - - - - -
Investment management costs - - - - -
Payments relating directly to charitable Payments relating directly to charitable57,506 57 57 57,506 52,095
Grants and donations - - - - -
Governance costs: - - - - -
Audit / independent examination 150 150 150 150 150
Preparation of annual accounts - - - - -
Legal costs - - - - -
Other Other - - - - -
**A3 Sub total ** 57,686 - - - - - - - - 57,686 57,686 57,686 52,349
A4 Payments relating to asset and
Purchases of fixed assets
-
Purchase of investments
-
A4 Sub total -
-
-
-
-
-
Total payments 57,686
-
-
-
57,686
52,349
~~—==-===~~
Net receipts / (payments)
A5 Transfers to / (from) funds
Surplus / (deficit) for year		 1,919)
(
-
-
-
1,919)
(
7,559
-
1,919)
(
-
-
-
1,919)
(
7,559
~~======~~

SC0461S3 Section B Statemcnt of balances J• *J Td

APPENDIX 2

Lenzie Woodhead Gymnastics Club SCIO

SC046153

Additional analysis (1)

Analysis of receipts and payments

1 Donations Unrestricted
funds
to nearest £		 Restricted funds
to nearest £		 Expendable
endowment
funds
to nearest £		 Permanent
endowment
funds
to nearest £		 Total current
period
to nearest £		 Total last period
to nearest £
Forbidden Planet 984 984
4
-
-		 1,083
Family& Friends 4 -
-
Other -
Total
2 Grants		 988 - - - 988 1,083
-
Unrestricted
funds
to nearest £		 -
Restricted funds
to nearest £		 - - -
Total current
period
to nearest £		 -
Total last period
to nearest £
- - -
-
-
-		 -
-
-
-
Total
3 Gross receipts from other charitable activities		 - - - -
-
Unrestricted
funds
to nearest £
 -
Restricted funds
to nearest £		 Expendable
endowment
funds
to nearest £		 Permanent
endowment
funds
to nearest £		 -
Total current
period
to nearest £		 -
Total last period
to nearest £
Training& JoinngFees 52,424 52,424
1,843
100
-
-
-
-
-		 54,763
Competition EntryFees 1,843 2,337
Competition Kit Hire 100 105
Merchandise Sales - 1,080
-
-
-
-
Total 54,367 - - - 54,367 58,285
- - - - - -

4 Payments relating directly to charitable activities

Unrestricted
funds
to nearest £		 Restricted funds
to nearest £		 Expendable
endowment
funds
to nearest £		 Permanent
endowment
funds
to nearest £		 Total current
period
to nearest £		 Total last period
to nearest £
Venue Hire 12,069 12,069
2,149
132
33,249
220
2,750
18
110
97
-
3,611
420
-
-
2,647
33
-
-		 11,615
Competition/DisplayEntry 2,149 2,070
British Gymnastics Insurance/Membership 132 121
CoachingServices & Expenses 33,249 28,438
Course Fees 220 200
Gymnastics Equipment 2,750 2,157
First Aid & CleaningSupplies 18 -
Competition Clothing Purchases, Hire, Repairs &
Laundering		 110 75
Gymnast Awards 97 356
Merchandise - 964
Admin Assistant Services 3,611 2,972
Club Management Software 420 420
Stationery/Office Equipment - -
Bank Charges -
Payment Platfrom Charges 2,647 2,676
Gifts 33 33
Van Hire -
Advertising -
Total 57,506 - - - 57,506 52,095
- - - - - -

OSCR Submission to Jul24 Page 3-5Additional notes (1)

December 2007

APPENDIX 2

SC046153

Additional analysis (2)

5 Breakdown of unrestricted funds

5 Breakdown of unrestricted funds
Receipts Unrestricted
fund 1 - enter
name of fund
below		 Unrestricted
fund 2 - enter
name of fund
below		 Unrestricted
fund 3 - enter
name of fund
below		 Unrestricted
fund 4 - enter
name of fund
below		 Total
unrestricted
funds		 Total
unrestricted
funds last period
Donations
Legacies
Grants
Receipts from fundraisingactivities
Gross tradingreceipts
Income from investments other than land and buildings
Rents from land & buildings
Gross receipts from other charitable activities		 988 988 1,083
-
- - -
411 411 540
-
- - -
-
54,367 54,367 58,285
Sub total
Receipts from asset & investment sales		 55,766 - - - 55,766 59,907
-
Proceeds from sale of fixed assets
Proceeds from sale of investments		 -
-
Sub total
Total receipts
Payments		 - - - - - -
55,766 - - - 55,766 59,907
-
Expenses for fundraisingactivities
Gross trading payments
Investment management costs
Payments relatingdirectlyto charitable activities
Grants and donations
Governance costs:
Audit / independent examination
Preparation of annual accounts
Legal costs
Committee meeting room hire		 30 30 104
- -
- -
57,506 57,506 52,095
- -
- -
150 150 150
- - -
- - -
- - -
-
Sub total
Payments relating to asset and investment
movements		 57,686 - - - 57,686 52,349
-
Purchases of fixed assets
Purchase of investments		 -
-
Sub total
Total payments
Net receipts / (payments)
Transfers to / (from) funds
Surplus / (deficit) for year		 - - - - - -
-
57,686 - - - 57,686 52,349
-
1,919)
(		 - - - 1,919)
(		 7,559
-
1,919)
(		 - - - 1,919)
(		 7,559
-
Nature and purpose of funds

OSCR Submission to Jul24 Page 3-5Additional notes (2)

December 2007

APPENDIX 2

Lenzie Woodhead Gymnastics Club SCIO

SC046153

Additional analysis (3)

Receipts
6 Breakdown of restricted funds		 Restricted fund
1 - enter name of
fund below		 Restricted fund
2 - enter name of
fund below		 Restricted fund
3 - enter name of
fund below		 Restricted fund
4 - enter name of
fund below		 Total restricted
funds		 Total restricted
funds last
period
Donations
Legacies
Grants
Receipts from fundraisingactivities
Gross tradingreceipts
Income from investments other than land and buildings
Rents from land & buildings
Gross receipts from other charitable activities		 -
-
- -
-
-
-
-
-
Sub total
Receipts from asset & investment sales		 - - - - - -
-
Proceeds from sale of fixed assets
Proceeds from sale of investments		 -
-
Sub total
Total receipts
Payments		 - - - - - -
- - - - - -
-
Expenses for fundraising activities
Gross trading payments
Investment management costs
Payments relating directly to charitable activities
Grants and donations
Governance costs:
Audit / independent examination
Preparation of annual accounts
Legal costs		 -
-
-
- - 1,000
-
-
-
-
-
-
-
Sub total
Payments relating to asset and investment		 - - - - - 1,000
-
Purchases of fixed assets
Purchase of investments		 -
-
Sub total
Total payments
Net receipts / (payments)
Transfers to / (from) funds
Surplus / (deficit) for year		 - - - - - -
-
- - - - - 1,000
-
- - - - - 1,000)
(
-
- - - - - 1,000)
(
-
Nature and purpose of funds

OSCR Submission to Jul24 Page 3-5Additional notes (3)

December 2007

APPENDIX 3 OSCR S((rt11sh a￿[ty ResvlaL Independent examiner's report on the accounts Report to the ChaTrty name trusteèslmèmbers of Lenzie Woodhe8d Gymnastics Club SCIO Règistered charity SC046153 number On the accounis of the charlty for the perlod Period stsrt date Period end dale Month Day Month Au9uÉI Year Day Yoar 01 2023 31 July 24 Set out on pages rtwg ofadthlir￿￿ Sheets) Respeclive The charity's trustees are responsible for the preparation of the accounts in accordan responsibilities of with the terrr6 of the Charities and Trustee Investment Iscolandl 2005 Act and the trustees and examlner Charities Accounts (Scotland) Regulations 2006 The charity trustees consider that the audit requirement of Regulation 10{11 Idl of the Accounts Regulations does nol appty It is my resrx)n5ibility lo examine the accounts as required under section 44111 Icl of the Act and to state whether particular nBtt8rs have mme lo my attention B•sls of Ind•p•nd•nt My examinat'on is carried out in accordan￿ with RegulatDn 11 01 the Charities examinor'5 Statement Accounts IS¢otlandl Regulations 200S An eKaminab"on includes a review of the accounts.ng records kept by the charity and a comparison of the accounts presented with those records. It also includes consideration of any unusual f(ems or disclosures in the accounts and seeks axplanalions from the trustees Concerning any such matters The procoduros undertakon do not provid8 311 the 8vid8ncg that would be required In an audit and, consequently, I do not exwess an audit opinion on the accounts Independent ¢xamlnerf¥ In the course ol my examination, no mattw has come to my attents.on lother than that $tatement di￿10$ed on the attaohed pagel wh￿h gives me reasonable cause to believe that in any material respect the requirements.. to keep accounting records in acCC￿daTrce with seciion 4411} la} of the 2005 Act and ReguL4tion 4 of the 2006 Aecounts Regulations, and tts prèpare accounts which aeeord with the accounting reccrds and eomply with Regulation g of the 2Q06 Accounts Regulations have not been mel, or 2. to which. in my opinion, attention should be drawn in order to er￿ble a propef underst8ndino of the accounts to be reached. Data: Slgned Name Relevant professlona qualificationlsl or bod lif gnyl Address: jud￿ Accoyntsnt¥ YI TuJ-I'L4(l&ilv %IIéL'I C*12 Illbw "p￿ase￿e￿eIhe wgrd$ In t)e bracketsff tneydo noi apply Iftho words do ap￿, W Èxrtlhose mattw3 havo to your atteftiion on the f•lbwing PA9e

APPENDIX 3 Disclosure section Only complete if the examiner needs to highlight material problems. Glve hgre briof detail$ of any itgms that the •xamlner wishes to dlsclose