oscr Cfydebank G81 Trust Sao SC047386 Recelpts and payments accounts FOrthR pwlud Yea" Day 2C23 31 124 Section A Statement of receipts and payments Uniestrf(Md d5 Epythb T¢tsifuAds Total fundi IAIt tar1t£ Al kneel Grants R8olptsfrom fundra151D8 act1e5 fjro55 tradlr8 reIts Incorr,efrom 1ntMtsoIhev than lènc Grossreceiptsfron o".herthartsble Alsub total A2 RptsfIo osstt& In&stment $ak5 ProipEd5fvurn 5aleOfflxd e prts[P5fvQrn 5aleof illVE5tmEnts A2SuO tot T•t4fre¢pts A3 PaiThpnts Expense51oi raIsIng7I[ ffjr¢$5ty1n8 paymefits Investment manaÈemert(osts PaymentsrElabtrgdir£(dytu thadtsble 521 tirants ènd donaOnS Governance costs.. AltlIndependentex3nl[natiOn Preparètion tsf amual aCUnts orFr SU 521 521 A4 Pllyrnonts rd4t1ngtolllld In¥estsnent m&wemenrs Puychèstt olfixed assets Puichiseotlnvesbnents A4 Sub totol 521 521 521 1521) 15211 l478 A5 Trnnsf*rsttsllfmml ILmd$ Surphts/ldefvltlfvrye 1S2¥ 521
APPENtIX2 Clydebank G81 Trust SCIO Section B Statement ol balantes SC047386 uThre5tsKdTUn doWMlItYr £ tlE funds sh andbak bolle5rStarto1yej Y25 Sur&1 2A78 3203 IrEkC1TecYpIs3r ¥M&t5 8JOtheras5815 To unl l&tr Tot B5Conthiièntli•blllUes 5ydbyoTriOrtw¢truitq b•h•Wol¥lth¢1r$ OSLV r01 Tw&1 FY24J St414rywTDfb*rK45
APPENDIX 1 oscr Period s.art date Period end dale 01 08 2023 31 05 2024 Office of the Scottish Charlty Regulator Reference and administration details Charity narng Othor nam08 charlty18 knovm by Regiylered ¢harlty number harlty'g principal addresg Clydebank G81 Trust SCIO SC047386 Unil g Clyde 8usln85s C6ntr8. 31 Slreet Clydobank Postcode G81 1 PF ames of ihe charlty trust998 on date of approval of TrL, Annual Report ChairFErson .. Treasurer Trustee Trustee Truste8 10 12 13 14 15 16 17 18 19 20
APPENDIX 1 Reference and administration details Names of all other charlty trustees during the wiod. rf any. {for exarnpl8, thosa who resigned part VRY through the flnanclal perlod) Structure, governance and management Typ¢ of governlng document The charity is a SCIO (Scottish Charrtable Incorporat organi5alionJ. Trustee recrultment and appolntment The Ass(lation'S Trustees are apwinted or re-appointed by the members at the Annual General Meeting. Objectives and activities eh3rltablB -t The advan¢ement of rytizenship or community development" The vision of recreational facilities, or the organisation of recreational | a¢tivilies, with the object of improving the conditions of lrfe for the PeOn$ for whom the facilities or activitie5 are primarily intended. Yhe relief of those in need by reason of age, ill health. disability. financial hardship or '. other disadvantage Surnmary of the maln acllvitiès in rglation to thgso objects i To relve poverty and distress by increasing the availability of, and i facilitating access to social inleracth)n opportuniS geared to the needs of the citvzens of Clydeban l To promote the benefits of I(8[ residents ty encouraging and supporting the development of communty organisalions whose objects may be educational or re(realional.
APPENDIX 1 Achievements and performance Summary of th¢ main achievements of the Charity durlng th¢ finan¢ial poriod Another good bul quiet year. We wth ongoing lo finLI IrMe sources that will enable us to continue our work and grow forward. Financial review Brlef Statement of the charity's policy_ . on"reserves , The trustees are aware they have a duty lo identify and revthv the_.- charity's reserves and lo ensure they do not fall below a level which would enable the charity to continue in ils day to day activilTres. Dgtails of any deficit Donat8d facllltl85 and servlces (If any)
APPENDIX 1 Other optional information Declaration The trustegs declare that they have approved the trugtee8' report above. Signed on behalf of Signaturel Full namel Position le.g. Chai ( I,hli, Date
APPENDIX 3 oscr Office of the Scottish Charity Regulator Independent examinerfs report on the accounts Report to the trustee5lmembers ol ReRlstered charity number On the accounts olthe tharlty thè perlod Period start date Period end date Year oi 2023 31 05 2924 Set out on page5 prtokncbjdèthq pale ALmbS Ijdltl¢15eetyJ Respertive responybilitie5 of trustee5 and examiner The £hariWs trusteès are rponsiblefor the preparation of the accounts in accordancewlth the terms ol the CharltSes and Trustee IneStsnent Ikouandl 2005 Att and the Charltles Accounts Iscodanol Regulations 20C6. The chadtytrustees conslder that the audlt requlrement of Re8ul8tltsn 10111 Idl ofthe Accounts Regulations doe5 not apply. It Is my r@sponslbllltyto mine the 3ccounts as required underseclioTr 4411) Icl of the Act and to state whether particular fflatter5 have tx)rne to rny attention. My exambnation is carried out in accord8nce %Mth Regulation 11 of the Ch8ri1ies ACurrtS (Scotnd) Regulats"ons 2L)6. An examination indud¢s a r8view of the .O.nting"r4¢ordS.k9pt by tho thartty and a companson of the 4¢counts presènied wlth ".Ahosirwd&Jl al¥0.inclJeS nderation of any unusual ft&m5 or dlsclosures in Ihe accounts arkd.seeks Bxplanations from the InJsl&es concerning any such matters. T rgcedLffftLJndertaken do not provide all the evidence that would be required in an audh and, consequently. I do not exp55 an audit opinion on the accounts. nJiieThrSe-0f my examinabon. no matter has come lo my atienlitin [oth8r than th81 di5ck)sed on the attathed page'l Basi8 of ind•pend•nt examiner's stalement --Indopomd6nL"examln?r's $talgm¢nt -V-¥4hScb.glv8s mè reasonable Cause to belleve th8t In any malèrlpj respect the requirements." ke£FLaCLk)unting reIrdS in acc3)rdance wilh sgclion Regulation 4 of Ihe 2006 Attounts Regulab'ons, and lo prepar8 8ccoun15 accord wrth the a1x0ting recDrds ar cofflply wlh RelatiOn 9 oflhe 20 AoUnts Regul8b'¢$ ofthe 20J5Act8nd have not b8en meL or 2. to hich. in mi Inion. attenb.on shrLld di abvn in order lo enable a ro er Slgned.. Name.. Relevanl profe¥siona quallflcatlon(s) or bod (If any Address 'Please thletg Ihe ¥wrds In Il% br fc41trMng FV.