|||||| |---|---|---|---|---| |**NAME**
**CHARITY NUMBER**
**YEAR**
**FROM**|**Limits Allstar Dance & Cheer SCIO**|||| ||**SCO**|||| |||**46257**||| |||**TO**||| ||**1-Aug-23**|||| |||||| |||||| |**Trustee Main Contact**
**Charity Trustees**
|**_OFFICIALS AT YEAR END_**|||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |**CONTACT ADDRESS**|**3 Jack Lane**|||| ||**Newtonhill**|||| ||**Stonehaven**|||| ||**Aberdeenshire**|||| ||**AB39 8BX**|||| |||||| |**Unrestricted Funds**
**Restricted Funds**|**Opening Bank Balance**
**Closing Bank Balance**
**Opening Cash Balance**
**Closing Cash Balance**
**Opening Bank Balance**
**Closing Bank Balance**
**Opening Cash Balance**
**Closing Cash Balance**||**17,425.25**|| ||||**5,848.24**|| LIMITS ALLSTAR DANCE & CHEER SCIO SUPPLEMENTARY INFORMA TION 1 Enter the average number of users during the year 90 2 Brie)ly describe the trvo main activities during the year, excluding regular weekly activities Lease of new industrial unil Attended 3 competitions & Showcase 3 If expenses have been re-imbursed to the Trustees in respect of travel or other incidental expenses, enter the amount here £ and the number of Trustees who received payments 4 If you have received any donated equipment, materials or services during the year. please detail below no 5 If your accounts show a deficit for the year (expenses greater than income), please enter the reasons below 6 If you hold equipment or other assets with a value of more than £100 please detail below description of asset value (£J run Floor 2,500.00 Heater 900.00 Tumble Track 1,300.00 7 If you owed any money at the year end lease enter the total amount and describe the liabilib'es |||||||**46257**
**31-Jul-24**
**5,486**
**29,190**
**1,107**
**71**
**-**
**30,367**
**5,486**
**840**
**6,996**
**49,011**
**49,850**
**6,996**
**(20,993)**
**7,077**
**-**
**-**
| |---|---|---|---|---|---|---| ||||**Limits Allstar Dance & Cheer SCIO**||**SCO**|**46257**| |**Previous**
**Period**|**RECEIPTS & PAYMENTS ACCOUNT**
**FOR THE PERIOD FROM**||||**1-Aug-23**
**TO**|| |||||||| ||**RECEIPTS**
**Fundraising Restricted Funds**
**Fundraising Unrestricted Funds**
**Fundraising Worlds Funds**
**Charity Activities**
**Charitable Income**
**Donations**
**-**
**Legacies**
**-**
**Grants**
**-**
**Miscellaneous Sales**
**Investment Income**
**Other General Income**
**Total Receipts Unrestricted Funds**
**Total Receipts Restricted Funds**
**PAYMENTS**
**Purchase of Fixed Assests**
**Expenses of Fund Raising Activities**
**Charity Activities & Events Unrestricted Funds**
**Charity Activities & Events Restricted Funds**
**Cost of Miscellaneous Sales**
**Administrative Costs**
**Other General Costs**
**Total Payments Unrestricted Funds**
**Total Payments Restricted Funds**
**Surplus (Deficit) for the Period**
**STATEMENT OF BALANCES**
**Unrestricted Funds Restricted Funds**
**Opening Balances**
**Bank**
**17,425**
**618**
**Cash**
**-**
**-**
**17,425**
**618**
**Closing Balances**
**Bank**
**5,848**
**1,229**
**Cash**
**-**
**-**
**5,848**
**1,229**
**(the movement in balances equates to the surpus/deficit form the period shown above)**
**In addition to the above balances the SCIO has other assets at a valuation of**
**Being**
**Liabilities at the year end (if appropriate) comprised the following**|||||**5,486**| |**-**||**Fundraising Restricted Funds**||||| |**(1,729)**||**Fundraising Unrestricted Funds**||||**29,190**| |**-**||**Fundraising Worlds Funds**||||**1,107**| |**37,570**||**Charity Activities**||||**71**| |||**Charitable Income**
**Donations**
**Legacies**
**Grants**
**Miscellaneous Sales**
**Investment Income**|||**-**
**-**
**-**|**-**| ||||**Legacies**|||| |**-**|||**Grants**|||| |**-**||||||| |**-**||||||| |**-**||**Other General Income**||||| |||||||| |||||||| |**35,841**||||||**30,367**| |||||||**5,486**| |||||||| |**4,101**||**Purchase of Fixed Assests**||||| |**5,928**||**Expenses of Fund Raising Activities**||||**840**| |**44**||**Charity Activities & Events Unrestricted Funds**||||| |**1,854**||**Charity Activities & Events Restricted Funds**||||**6,996**| |**-**||**Cost of Miscellaneous Sales**||||| |**4,001**||**Administrative Costs**||||**49,011**| |**1,314**||**Other General Costs**||||| |||||||| |**15,388**||||||**49,850**| |**1,854**||||||**6,996**| |||||||| |**18,599**||||||**(20,993)**| |||||||| |**30,123**||||||| |||||||| |**18,043**||||||**7,077**| |||||||| |**3,800**||||||**-**| |||||||| |**-**
||||||**-**
| |||||||| |||||||| |||||||| |||||||| |**Prepared By**
**Date**||||||| |||||~~18/02/25~~||| **----- Start of picture text -----**
Trustees Annual Report
Limits Allstar Dance & Cheer SCIO
31-Jul-24
Charity Name Limits Allstar Dance & Cheer SCIO
Charity Number
SCO 46257
Trustees
at Year End
Trustees resigned
during Year
Charity Address 3 Jack Lane
Newtonhill
Stonehaven
Aberdeenshire
AB39 8BX
The organisation is a Scottish Charitable Incorporated Organisation, and is registered since the 12th January 2016.
The Charity was established under a constitution, which established the objectives and powers of the charitable
organisation which it must be governed under.
The board of trustees may at any time appoint any person to be a charity trustee, by way of a resolution
passed by a majority vote at a board meeting. The trustee with the longest term in office shall retire each year
at the AGM, though may stand for re-election, determined by a majority vote in accordance with the constitution.
The organisation's purpose is the advancement of public participation in the sport of cheerleading by
providing space and amenities to train cheerleaders/athletes as well as promoting the health,
welfare and physical well-being of the cheerleaders/athletes.
During the above period the charity provided services to users numbering 90
and achieved outcomes as shown below :
Lease of new industrial unit
Attended 3 competitions & Showcase
The charity's main income is fundraising. The charity aims to hold sufficient cash funds to meet all
expenditure due and anticipated during a 6 month period.
No remuneration was paid to Trustees during the year.
Legitimate expenses reimbursed to Trustees during the Year, for travel and other related
expenses necessarily incurred by them in fulfilling their duties amounted to £ 0
and were paid to individual Trustees numbering 0
Further information (if applicable)
Services or facilities donated to the Charity
no
0
Explanation of any operating deficit
0
0
………Date……4th Feb 2025…
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Limits Allstar Dance & Cheer SCIO SCO 46257
RECEIPTS & PAYMENTS ACCOUNT FOR THE PERIOD FROM 1-Aug-23 TO 31-Jul-24
INDEPENDENT EXAMINATION CERTIFICATE
I have examined the Trustees' Report, the Units Accounting records, and the Receipts & Payments
Account and Statement of Balances that are attached as part of this document.
My examination has been carried out under Section 44(1)(c of the Charities & Trustee Investment (Scotland) Act 2005.
To the best of my knowledge & belief, and in accordance with the information & explanations given to me :
a) The charity trustees consider that the audit requirement of Regulation 10(1)(d) of the Charities Accounts (Scotland)
Regulations 2006 does not apply and therefore the SCIO is eligible to have an independent examination.
b) The Receipts & Payments Account and Statement of Balances have been properly
prepared from the records of the SCIO and are in agreement with them,
c) The Receipts & Payments Account & Statement of Balances comply with Regulation 9
of the 2006 Accounts Regulations and with the SCIO's effective Constitution.
d) * In the course of my examination, no matter has come to my attention which gives me
reasonable cause to believe that in any material respect, the requirements of Section 33 of the
2005 Act and Regulations 4 and 9 of the 2006 Accounts Regulations have not been met.
or
* In the course of my examination the following matters of a material nature have come to my attention :
……………………………………………………………………………………………………………………………………..
……………………………………………………………………………………………………………………………………..
……………………………………………………………………………………………………………………………………..
……………………………………………………………………………………………………………………………………..
(please delete alternative paragraph * as appropriste)
…………………. Dated ……04/02/2025
Qualification……………FCCA, 0042536
Address DA Accountants
…Spiersbridge Business Park, 1 Spiersbridge Way
…Glasgow G46 8NG
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