TRUSTEES ANNUAL REPORT RECEIPTS & PAYMENTS ACCOUNTS FOR THE YEAR ENDED 31 DECEMBER 2022 CHIRNSIDE CHASERS ATHLETIC CLUB SCIO SC047310 Created With Tiny Scanner.
Reglstered SCIO NO SC047310 Chirnside Chasers Athletic Club Trustees Annual Report For the year ended 31 December 2022 The Trustees Ipresent their annual report and independently examined accounts for the year ended 31 Dernbel 2022. Registered SCIO from 7 April 2017 The principal operating address is: Roxburgh Cottage Main Street Chirnside 8erwi¢kshire T0113UQ The followng served as Trii8*eg8 dijrin Chair Secretary Treasurer Committee Structure & Governance The charity is a SCIO and govemed by a constitution. The charty is unincorporated Objectives & Actlvitie8 The advancement of public participation is sport. The provision of recreational facilities, or the organisalion of recreational activittes. with the object of improving Condilions of life for the persons for whom the facilities or activities are primarily intended. Activitles The club runs a Beginnersllntermediate and Sprinter Groups on a Tuesday and Thursday evening. We also run a Kids Group on Monday evenings. During the winter rnonths we train in 8erwickshire High School Gymnasium. Chirnside Chasets Club provides opportunities for all children, young people and adults, their parents, and volunteers to become involved in athletics. The club encourages fun. participation, sportsmanship and the social aspects of sport to anyone inleresled in participaling. All we ask in retum is that you respect the olher members of the club, other teams and officials who support athletics. Created With Tiny Scanner
Aehlevements & Perfomiance We have had no activities this year. Flnanclal Revlew The balan of the account at 31 December is 7.304 {2021 - £9,658). Most of our income comes from memberships fees and collections. There is a deficit on the account of (£2.354) (2021- def1t £889). The general fund brought fOard and carrEd foThYard will continue to be applied to the charitable Purposes outlined in the principal activities. Plans for future periods We are in the prorRss ol winding up the charity and have spoken to OSCR regarding thi5. The report was approved by the Committee & Trustees Date.. Created With Tiny Scanner
Statement of Receipts and Payments for the year ended 31 December 2021 Receipts Unrestricted Restricted funds funds 2022 2021 Membership & Collections Donations I Live Borders Kit Total 449 449 2,041 2000 2,000 2,454 2.454 2,041 Payments Unrestricted Restricted funds funds 2022 2021 Scottish Athletic Club Hall Hire Miscellaneous JuslGiving Fees Total 4,728 4,728 2.448 178 250 54 80 4,808 4,808 2.930 Surplusl{deficit) foi the year (2.354) (2,354) (889) Created With Tiny Scanner
Statement of Balances as at 31 December 2022 Receipts Unrestricted Restricted funds funds 2022 2021 Opening at bank and in hand Surplusl(Deficit) Closing bank balan 9.658 9.658 10.546 (2.354) 7,304 (2,354) 7.304 (889) 9,658 Notos to the Accounts for year ended 31 De¢ember 2022 Basls of Accounting These accounls have been prepared on the Receipts & Payments basis in wilh the Charities & Trustee Investment Scotland Act 2005 and the Charib'es (Scotland) regulations 2006 {as amended) Nature & purpose of funds Unrestricted funds are those that may be used at the discretion of the trustees in furtherance of the objects of the charity. The trustees maintain a single unrestricted fund for the day to day running of the club. No renumeration was paid to any trustee during the year. Cost of Charitable Activities Unreslrlctèd Restricted funds funds 2022 2021 Hall hire Scottish Alhlelics Membership Just Giving Fees Miscellaneous 178 2,448 4.728 4.728 54 80 80 250 Created With Tiny Scanner
Independent Examlnerfs Report For the year ended 31 December 2022 I report on the accounts of the charity for the year ended 31 December 2022 set out on pages 2- 5. Respective Responsibilities of trustse and examiner The charity's trustees are responsible for the preparation of the accounts in accordance with the temis of the Charities and Trustees Investment (S¢otland} Ad 2005 and the Charities Accounts (Scouand) Regulations 20C6. The charity trustees consider that the audit requirements 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) of the Act and to state whether particular matters have come to my attention. Basis of Independent Examinerfs Ststemènt My examination is carried out in accordance with Regulation 11 of the Charrties Accounts (Scolland) Regulations 2006. An examination includes a review of Ihe accounting records kept by the charty and a comparison of the accounts presented with these records. It also includes consKleration of any unusual items or disclosures in the accounts, and seeks explanations from trustees Conrning any such matters. the prOdureS undertaken do not provKle 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 Examlner's Statement In the course of my examination no matter has Come to my attention which gives me reasonable causé to believe that in any material respect the requirement: To keep accounting records in accordance with Section 44 (1) 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. Indepen enl xaminer Berwickshire Association for Voluntary Services 55 Newtown Street Duns Created With Tiny Scanner