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**<br>**from**||01<br>Day||August<br>Month||||2023<br>Year<br>Year||**to**||Day<br>31|Month<br>July||||Year<br>**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<br>Proceeds from sale of investments<br>**_A2 Sub total_                        -**<br>**_Total receipts_                55,766**<br>~~—~~|||**-**<br>**-**|**-**<br>**-**|**-**<br>**-**||**-**<br>**-**|**-**<br>**-**|**-**<br>**-**||||**-**<br>**-**|**-**<br>**-**||**-**<br>**-**<br>**-**<br>**55,766**|**-**<br>**-**<br>**-**<br>**55,766**|**-**<br>**-**<br>**-**<br>**55,766**|||**-**<br>**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 charitable**57,506**|||||||||||||||**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<br>**-**<br>Purchase of investments<br>**-**<br>**_A4 Sub total_                         -**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**_Total payments_                57,686**<br>**-**<br>**-**<br>**-**<br>**57,686**<br>**52,349**<br>~~—==-===~~||||||||||||||||||||||
|**_Net receipts / (payments)_**<br>**A5 Transfers to / (from) funds**<br>**_Surplus / (deficit) for year_**|**1,919)**<br>**(**<br>**-**<br>**-**<br>**-**<br>**1,919)**<br>**(**<br>**7,559**<br>**-**<br>**1,919)**<br>**(**<br>**-**<br>**-**<br>**-**<br>**1,919)**<br>**(**<br>**7,559**<br>~~======~~|||||||||||||||||||||





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**<br>**funds**<br>**to nearest £**|**Restricted funds**<br>**to nearest £**|**Expendable**<br>**endowment**<br>**funds**<br>**to nearest £**|**Permanent**<br>**endowment**<br>**funds**<br>**to nearest £**|**Total current**<br>**period**<br>**to nearest £**|**Total last period**<br>**to nearest £**|
|---|---|---|---|---|---|---|
|Forbidden Planet|**984**||||**984**<br>**4**<br>**-**<br>**-**|**1,083**|
|Family& Friends|**4**|||||**-**|
|||||||**-**|
|**Other**||||||**-**|
|**Total**<br>**2 Grants**|**988**|**-**|**-**|**-**|**988**|**1,083**|
||**-**<br>**Unrestricted**<br>**funds**<br>**to nearest £**|**-**<br>**Restricted funds**<br>**to nearest £**|**-**|**-**|**-**<br>**Total current**<br>**period**<br>**to nearest £**|**-**<br>**Total last period**<br>**to nearest £**|
||**-**|**-**|||**-**<br>**-**<br>**-**<br>**-**|**-**|
|||||||**-**|
|||||||**-**|
|||||||**-**|
|**Total**<br>**3  Gross receipts from other charitable activities**|**-**|**-**|||**-**|**-**|
||**-**<br>**Unrestricted**<br>**funds**<br>**to nearest £**<br>|**-**<br>**Restricted funds**<br>**to nearest £**|**Expendable**<br>**endowment**<br>**funds**<br>**to nearest £**|**Permanent**<br>**endowment**<br>**funds**<br>**to nearest £**|**-**<br>**Total current**<br>**period**<br>**to nearest £**|**-**<br>**Total last period**<br>**to nearest £**|
|Training& JoinngFees|**52,424**||||**52,424**<br>**1,843**<br>**100**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**|**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**<br>**funds**<br>**to nearest £**|**Restricted funds**<br>**to nearest £**|**Expendable**<br>**endowment**<br>**funds**<br>**to nearest £**|**Permanent**<br>**endowment**<br>**funds**<br>**to nearest £**|**Total current**<br>**period**<br>**to nearest £**|**Total last period**<br>**to nearest £**|
|---|---|---|---|---|---|---|
|Venue Hire|**12,069**||||**12,069**<br>**2,149**<br>**132**<br>**33,249**<br>**220**<br>**2,750**<br>**18**<br>**110**<br>**97**<br>**-**<br>**3,611**<br>**420**<br>**-**<br>**-**<br>**2,647**<br>**33**<br>**-**<br>**-**|**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 &<br>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**<br>**fund 1 - enter**<br>**name of fund**<br>**below**||**Unrestricted**<br>**fund 2 - enter**<br>**name of fund**<br>**below**|**Unrestricted**<br>**fund 3 - enter**<br>**name of fund**<br>**below**|**Unrestricted**<br>**fund 4 - enter**<br>**name of fund**<br>**below**|**Total**<br>**unrestricted**<br>**funds**|**Total**<br>**unrestricted**<br>**funds last period**|
|Donations<br>Legacies<br>Grants<br>Receipts from fundraisingactivities<br>Gross tradingreceipts<br>Income from investments other than land and buildings<br>Rents from land & buildings<br>Gross receipts from other charitable activities|**988**|||||**988**|**1,083**|
|||||||**-**||
||**-**|||||**-**|**-**|
||**411**|||||**411**|**540**|
|||||||**-**||
||**-**|||||**-**|**-**|
|||||||**-**||
||**54,367**|||||**54,367**|**58,285**|
|**_Sub total_**<br>**Receipts from asset & investment sales**|**55,766**||**-**|**-**|**-**|**55,766**|**59,907**|
|||||||-||
|Proceeds from sale of fixed assets<br>Proceeds from sale of investments||||||**-**||
|||||||**-**||
|**_Sub total_**<br>**_Total receipts_**<br>**Payments**|**-**||**-**|**-**|**-**|**-**|**-**|
||**55,766**||**-**|**-**|**-**|**55,766**|**59,907**|
|||||||-||
|Expenses for fundraisingactivities<br>Gross trading payments<br>Investment management costs<br>Payments relatingdirectlyto charitable activities<br>Grants and donations<br>Governance costs:<br>Audit / independent examination<br>Preparation of annual accounts<br>Legal costs<br>Committee meeting room hire|**30**|||||**30**|**104**|
||**-**|||||**-**||
||**-**|||||**-**||
||**57,506**|||||**57,506**|**52,095**|
||**-**|||||**-**||
||**-**|||||**-**||
||**150**|||||**150**|**150**|
||**-**|||||**-**|**-**|
||**-**|||||**-**|**-**|
||**-**|||||**-**|**-**|
|||||||**-**||
|**_Sub total_**<br>**Payments relating to asset and investment**<br>**movements**|**57,686**||**-**|**-**|**-**|**57,686**|**52,349**|
|||||||-||
|Purchases of fixed assets<br>Purchase of investments||||||**-**||
|||||||**-**||
|**_Sub total_**<br>**_Total payments_**<br>**_Net receipts / (payments)_**<br>**Transfers to / (from) funds**<br>**_Surplus / (deficit) for year_**|**-**||**-**|**-**|**-**|**-**|**-**|
|||||||-||
||**57,686**||**-**|**-**|**-**|**57,686**|**52,349**|
|||||||-||
||**1,919)**<br>**(**||**-**|**-**|**-**|**1,919)**<br>**(**|**7,559**|
|||||||||
|||||||**-**||
|||||||||
||**1,919)**<br>**(**||**-**|**-**|**-**|**1,919)**<br>**(**|**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**<br>**6  Breakdown of restricted funds**|**Restricted fund**<br>**1 - enter name of**<br>**fund below**|**Restricted fund**<br>**2 - enter name of**<br>**fund below**|**Restricted fund**<br>**3 - enter name of**<br>**fund below**|**Restricted fund**<br>**4 - enter name of**<br>**fund below**|**Total restricted**<br>**funds**|**Total restricted**<br>**funds last**<br>**period**|
|---|---|---|---|---|---|---|
|Donations<br>Legacies<br>Grants<br>Receipts from fundraisingactivities<br>Gross tradingreceipts<br>Income from investments other than land and buildings<br>Rents from land & buildings<br>Gross receipts from other charitable activities|||||**-**||
||||||**-**||
||**-**||||**-**||
||||||**-**||
||||||**-**||
||||||**-**||
||||||**-**||
||||||**-**||
|**_Sub total_**<br>**Receipts from asset & investment sales**|**-**|**-**|**-**|**-**|**-**|**-**|
||||||-||
|Proceeds from sale of fixed assets<br>Proceeds from sale of investments|||||**-**||
||||||**-**||
|**_Sub total_**<br>**_Total receipts_**<br>**Payments**|**-**|**-**|**-**|**-**|**-**|**-**|
||**-**|**-**|**-**|**-**|**-**|**-**|
||||||-||
|Expenses for fundraising activities<br>Gross trading payments<br>Investment management costs<br>Payments relating directly to charitable activities<br>Grants and donations<br>Governance costs:<br>Audit / independent examination<br>Preparation of annual accounts<br>Legal costs|||||**-**||
||||||**-**||
||||||**-**||
||**-**||||**-**|**1,000**|
||||||**-**||
||||||**-**||
||||||**-**||
||||||**-**||
||||||**-**||
||||||**-**||
||||||**-**||
|**_Sub total_**<br>**Payments relating to asset and investment**|**-**|**-**|**-**|**-**|**-**|**1,000**|
||||||-||
|Purchases of fixed assets<br>Purchase of investments|||||**-**||
||||||**-**||
|**_Sub total_**<br>**_Total payments_**<br>**_Net receipts / (payments)_**<br>**Transfers to / (from) funds**<br>**_Surplus / (deficit) for year_**|**-**|**-**|**-**|**-**|**-**|**-**|
||||||-||
||**-**|**-**|**-**|**-**|**-**|**1,000**|
||||||-||
||**-**|**-**|**-**|**-**|**-**|**1,000)**<br>**(**|
||||||||
||||||**-**||
||||||||
||**-**|**-**|**-**|**-**|**-**|**1,000)**<br>**(**|
||||||-||
|**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