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2024-12-31-accounts

BURRELTON TENNIS CLUB SC046613 REPORT AND ACCOUNTS FOR THE YEAR TO 31 DECEMBER 2024 ourreltoo

Although our name suggestswe are a tennis club. unfortunately I have to report that not much tennis w88 pLay8d in thisfinancialyoar, oth8rthan social tennis. The Club started off well ptaying in both the Strathmore snd Perth & District leagues but due to injuries and other personaL commitments we had to pull out of both competitions. Addrtionally, wowere unable to run our own tournaments due to these reasons and a lackof member response. My report, therefor4 basically comprises all the socialevents we managed to organise. In February some of us had an aftemoon session 8t the ten-pin bowling slley in Dundee and this proved to be a great success. Followingthis we ran a charity shop in Coupar Angus in March and whiLsl thiswas h8rd work members enjoyed njnning it and itwas quite profitable forthe Club funds. April s8Wthe start of waLkingtennis and Gardioworkouts and ourthanks go to or putting us through our paces. June was a very busy month for some of the memberswho attended a curry night at Murrayshall and later in the month saw Footloose at Pitlochry Festival Theatre- a great day out. In Augustthe Club did our biggest ever sociaLlfund raising event with our Murder Mystery and Curry Night at Abbey Church, Coupar Angus. This was verywell attended, and we managed to feed over 100 people on the night. Abigthankyou to everyone involved- the curry makers, the kitchen staff, the actors and Ihe audience. A few of us carried out marshalling3t the blueberry farm but sadly on the first date it was very wet. so we did notget many pickers. Thankfullythe second marshalling date was more successful. October was the clubhouse and groundsigarden clear up and for allthose members helping out on the d8y. rovided lunch In November we had anothervisitio Pitlochry FesiivalTheatre to see Tlie Sound of Music but sadlythe weatherwas against us. This resulted in Iwo separate visits to see the show, but it was wellworth itand everyonewhowent agreed itwas the best show we had seen so far. Our Christmas lunchwas once again held atThe Tavern in Ardler and was enjoyed by all who attended. Finally. a bigthankyou to everyonewho organised these social events and to allwho attended them. fhank you to everyone foryourcontinued support ofthe Club and for enjoying the tennis and eventsthat are organised. I wouLd like to thankthe Trustees and Board fortheir continuing8UPPOrt and hardwork throughout1he year.

I W on the a(c￿nts of the charity t(% period l January 2024 to 31 (Pe￿mber 2024 wl¥"ch are set out (M) pages I lo chanty's tnjstees are respon5Fble for the preparatK)n ol the accounts in accordan￿ with the terTllS of the Ch3rFttes and Trustee Investrnent IS(Dtlandl Aci 2LK)5 and the CharrtJ"es Accounts (ScotEarKII ReELrlations 2¢J16. fft tharitytrustees mnsidef that the audtt requirement of Regutation IIXI) (d) of the knnts Regul1(K￿ does r￿t appl¥. It is my rest￿￿sIbility to examine tThe acC￿nts as required undersectith 4411) {c) of the Art andtOStatevh￿ panitular matters ha¥ come to rny attenti<yi. Mv eraminatiork is carrie(l out in aCcOrts￿ with Regulati￿ 11 the Accounts Regul&1(￿$. An examinati(￿ indudes a review of the accounting records kept by the charFty and a Cofnpariso of the acoJunts pr￿nted with tkne records. It also incluts consideralTon of any unusual items or disdowres rn the acts)unt& and seeks explanations from trustees eoncÈrning any suth rnatler5. The pr(Kedufes undertaken (k) n(rt provide all the eviderKe that would be required in an audrt, conyuenty I do not exwess an oudit opiniorE on itE vÈew given by the ac(wnt5. In course of my examinatirn. no matter has come to my Jttentior.È to keep acr(wntin8 re¢(Kds in a(c(¥dar￿ vrith Secti(￿ 44(11 (a) OF¥￿ 2Li15 Art and Regulation 4 of ￿ 2Q￿ A(c￿nts IlegLtstiors to prepare accounts whKh ac(xxd with the3cco￿ti￿ reccrth and comF T￿th Regulatirm 9 of 2. to whKth. ￿ my attenT*)n sth)￿d be drwwn in c¥der to enable a proper Unde15tsr￿n8 of tr￿ accounts to be read￿d. 4 r¢￿1 y iJ£i Name- Iprofewonal body"

BURRELTOPI TENNIS CWB sTATEN￿￿T OF RE(EIPTS APID ACC(WNTS FOR THE PERIOD I JANUARY 2024 TO 31 DE￿MBER 2024 Total 2024 Total 2023 Note Fund5 Receipts Furntraising 3WI 3.841 541 3.920 3.920 4.262 InNEstment Ir￿e Bds Nationwide 47 47 637 Total Receipts 8.789 8.789 5.453 Cost of FuThlraising Cost of (haTitalAe Arti￿￿11e5 6.¢￿7 aUbh(￿ Regenerati Total Pawnents 1.862 6.(67 Trarsfer to and (fr(wn) f￿¥15 su￿￿5/1{￿ficIt1 the ￿1(KI 6.928 6.928 16121 10)

AS AT 31 DE￿MBER 2024 Totsl 2024 Total 2023 Nrte Balar￿e at 31 tkcember 2023 SLryplus/(t*fiiit} for period 22ST7 6.928 22577 6.928 23,189 1612) BalarKe at 31 Lkcember 2024 29516 21577 Bar& Balawos Bank of Scotland C4rnt AccoLmt Bank of S(xxland Investment Accw Nètionwide Biglthng SKiety Cash in Har 145 674 28.794 674 28,794 20.814 14 22.577 Vacu4Hrs aeaner LawnmfNeT 2024 2023 2022 20 2020 147 147 Ewirrffient Shed Leaf Bkwier Ball MachFre C<Krt aeaw (Bilty Goat) 170 170 750 150 2,867 ?? 3,017 accrrtrts were irythe T￿￿tee5 ￿ 3nl Fe1M￿ry2O24 and signed their behalf br.

FOR THE PERIOD I JANUARY 2024 TO 31 DE￿mBER 2024 These a(cL￿nts ha been wepared cfft thE Receipts Pawnerrts basis in accLYdarKe with th2 (Jwfities & Tnjstee IEY4eStment IScotlaThJ) Art 21x6 tt Omrities [SoXtand) Regulations 2fffi las amended) aNI the (tr0ritye5 Iscothnd) Regulati(ns (as amerKled). jects (rf ￿ dlarity. Tr trustees maintain an u)restricted fwwj datO-thy nmnirg ￿ the Charity. Re5tricte(t furKts mayimly be used ftx ssafic p￿￿)￿. thjrI￿ peiioa ttre were rm) restrictsd No reMU￿rati￿ ￿ expenses were paid to arry trustee OT related ￿15{1 dwir% ￿li(x1. sao's ￿lLY TTUStee Ir•Jemr•ty InSura￿e f￿ all its trust T(tal 2024 Totsl OJrry & Q￿Z NigW(harity Slq) Sale rf used terris klls 3￿41 3￿1 541 3.841 3.841 $41 Memberships isit(xs Fee5 Aftef Sctth ci Summer Camp Coèd¥r Awards 240 240 716 3920 4.262 Tennis ActiV4ties Affiliètirm Fees Coath Pavilion aTrJ C£wt EX￿ SundTies TrainiF EquiKment 370 LSIO L5 5.352 io