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2024-11-30-accounts

Disability Motorsport Scotland

Year End Review 2024

Disability Motorsport Scotland became a Scottish Charity (SCIO) in November 2016, since then we have offered “Come and Try” DMS track experiences to hundreds of guests living with a disability or an additional support need as drivers or passengers.

A typical DMS season runs from March to October. DMS is open to all, our come and try events in particular support guests with physical disability, learning needs, sensory impairment and mental health issues. We also support their families and friends by giving our guests an opportunity to feel free of their disability or impairment, even if for a short while.

Whilst it has been great to have so many individuals in our car over the years, it has also been noted from family and friends of our guests as to just how positive an impact our “Come and Try” sessions have on family and friends too. We believe DMS is “on track for better mental health”

Activity 2024

Behind every charity there is a group of hard-working volunteers who do a multitude of jobs, most of which the public never sees, my thanks to all DMS volunteers for their hard work and dedication.

It would be remiss of me to not mention the continued post covid impact on DMS, in many different ways not least governance and finance. It is clear that in the third sector we are not alone, with many charities and organisations continuing to struggle, however, if I know one thing about charities, they are resilient as is DMS.

DMS Activity 2024:

In conclusion, it would be fair to say that we have struggled to get on track in 2024 this has in the main been due to increased costs of running our hub, costs associated with facilitating events and the sad resignation of key personnel. DMS is actively seeking new trustees to enhance the current board and looking to secure long term sustainable funding and sponsorship.

Yours sincerely

Disability Motorsport Scotland Registered SCIO, SC046968

Financial Statements, year ending 30 November 2024

Opening Bank Balances
INCOME
EXPENDITURE
Closing Bank Balances
Current Account
Reserve Account
Grant Funding
0.00
Donations
928.30
Gift Aid
250.00
Track Day Income
0.00
Bank Interest
8.63
Refunds
0.00
1,718.92
1,512.15
3,231.07
1,186.93
4,398.66
(3,211.73)
11.56
7.78
TOTAL
Hub Rent
3,500.00
Hub Expenses
337.66
Container Hire
0.00
Expenses for Meetings
0.00
Car Repairs (DMS1)
0.00
Equipment
0.00
Insurance
533.00
Fuel
0.00
Track Hire
0.00
Hospitality
0.00
Advertising
0.00
Website Design
0.00
Website Hosting
0.00
Memberships
0.00
Fundraising Materials
0.00
Bank Charges
28.00
Miscellaneous
0.00
TOTAL
Current Account
Reserve Account
19.34

APPENDIX 3

OSCR

Independent examiner’s report on the accountsV2
Report to the
trustees/members of
Charity name
DISABILITY MOTORSPORT SCOTLAND
Registered charity
SC 046968
SC 046968 SC 046968
number
On the accounts of the Period start date
Period end date
charity for the period Day
Month
Year
Day
Month
Year
1
DECEMBER
2023
to
30
NOVEMBER
2024
Set out on pages
3
(remember to include the page
numbers of additional sheets)
Respective
responsibilities of
trustees and examiner
The charity’s trustees are responsible for the preparation of the accounts in accordance
with the terms of the Charities and Trustee Investment (Scotland) 2005 Act and the
Charities Accounts (Scotland) Regulations 2006 (as amended). The charity trustees
consider that the audit requirement of Regulation 10(1) (d) of the Accounts Regulations
does not apply. It is my responsibility to examine the accounts as required under section
44(1) (c) of the Act and to state whether particular matters have come to my attention.
Basis of independent
examiner’s statement
My examination is carried out in accordance with Regulation 11 of the 2006 Accounts
Regulations. An examination includes a review of the accounting records kept by the
charity and a comparison of the accounts presented with those records. It also includes
consideration of any unusual items or disclosures in the accounts and seeks
explanations from the trustees concerning any such matters. The procedures undertaken
do not provide all the evidence that would be required in an audit and, consequently, I do
not express an audit opinion on the view given by the accounts.
Independent examiner’s
statement
In the course of my examination, no matter has come to my attention
1.
which gives me reasonable cause to believe that in any material respect the
requirements:

to keep accounting records in accordance with section 44(1) (a) of the 2005 Act and
Regulation 4 of the 2006 Accounts Regulations, and

to prepare accounts which accord with the accounting records and comply with
Regulation 9 of the 2006 Accounts Regulations
have not been met, or
2. to which, in my opinion, attention should be drawn in order to enable a proper
understanding of the accounts to be reached.
Signed:
Date:
16 FEBRUARY 2025
Name:
Relevant professional
qualification(s) or body
(if any):
Address:

*Please delete the words in the brackets if they do not apply. If the words do apply, set out those matters which have come to your attention on the following page.

APPENDIX 3 Disclosure section Only complete if the examiner needs to highlight material problems. Glve here brief details of any Stems that the examiner wishes to dlsclose