KINTYRE SEASPORTS SC047447 ANNUAL REPORT & ACCOUNTS FOR PERIOD FROM 1 APRIL 2024 TO 31 MARCH 2025 SC(H7447 I'lo ( •mphello* n Silllni C'l#b, ,Iskornll. C*mpbtlio*M. PA216EP INCIIMI.. AND F.XPF.NDITUFiE ACCOiiNT for the >car ct¥knJ J 1st March 2025 2024 Ihrvjirlited Restrkted CJranl% t%)naiion$ SrxbllS(K5hip I r&irti#g Cour5C5 loTninDniii Reg#tra S￿¢ ol Ass¢t3 (SC RTC Eitth5es M15iellaneous sUb￿ripti￿[ Mobile ('a5hhacK 15.25 25.(KK] 10.161k 20.( 9.150 7(K) 13.(KJl 13.wl 40B 40 408 70 2&644 Jiihn KLn4htsu ilrLhii¢ai S￿ary￿, NICS Addiiional Coachin& StatT Training R Y A K IC. APpI￿allO[￿￿".x￿Ii5es 1."IxL￿ As￿1$([)10¥hICb and wL4t￿lts} Rlll s¢r%'icing 35.719 22.271 57.WAI 33.1189 0.353 5(K 370 211 3Y4 1.9 I,W2 394 .662 Cominullil) R¢8atta C'%C Aifiliaii(In f¥¢ L'SC. Mooring ()l?iidMcLiing I1￿nseS 343 389 -789 545 1160 307 228 2.415 MllrkLiing I'Lb IAimAin Acc￿JnI•nk Fees Rtiruirmeni C0515 Lthrd paim¢ni Fccs Merihdrk115e %totk ,Mubile phtJrK L05ts Software suhKripiions 120 150 163 87 375 375 4UN 41.649 T()"IAI. I'.IpI-.%iirri RF 3J.216 74.934 47.M7 s¥rplu￿Denck1i for the yur -i3.￿13 -I&UJ6 -JI.IU9 12JlU ApPri)￿(d ihe ML.M￿r5 on /av 2025 51¥nL￿ Ih¢ir hehall'b) Statement of B81gnce As at 31 March 2025 SC047.147 Tntal 2025 Tntal 2024 Note Funds Reconciliation C'd5h at b£ink and in hand al l April 20?4 Surpl u.s1( Deficlt) for ihe period 60.873 (31.039) 47.991 12.883 Cloiiing cash at bank and in hand ?9.834 60.873 Bank & Cash Balances "I riasurers ALcouni Cash in Hand 29.834 60.873 ?9.834 60.873 Other Assels al insurance valuations Humber Assult Training Rib Trailer 13.1?2 2.734 9.108 4,374 205 14.580 3.038 'd) farLr R ib Aiicil lap¥. EquipmL'ml Portable Radios 'Llsuiis Buo%'anc>' Aids Clubh()use Furniture elc Lapiop Siock of gyoods for resalL 4.860 256 77 704 499 7?5 399 353 1.400 3?.481 441 1.41)0 Deblors & Prepayments Liabilities .4pproved bv thL ML'Tnbers on /2 ?01.5 2nd si¥7ned their behilf bi,: C hair TrLasurL"r 140trs to the Accounts For the Y•ar En¢J•d 31 Mareh 2025 SC047447 1 8•51s ofAccounlng wlh thg Chani*s & Trustee In¥8str￿t Iscckndl Act 2￿5 wd IK* ch#￿ Iscokndl 2￿6 las arwmd•Jl 2 Nknjre aThl Pwpo*e ol Fund* Uni8siTd*1 Fur¥ls aro Ihc6e that b• us•J #i th• cd th• ToJsle88 furthwwce£4 the ts15 d th• Charty Th• urvwtrrt•J fund lry th• d4y-t(>day funnfftod th• dub by th8 c ¥then funds we 5•¢ Icrf Wfkb)Jo8 ty the Truste8• J R•l•i•d Pwty TransKIIo IKgt¥bty and nxvw crw £NIL F•J toth• Trus*•s wy thJThwJth• UM•strle*d R•sirtthd FuThJ• FuTh1• Totsl 2026 T•t•l 2024 4 M•rchandl LÉSS" Owing Sirfk LESS Purch8$0¥ ADO SILt 1.4 1.4C 1.41x1 ¥¥ D.V 01.04.X+24 JI.03.2020 Plant a Equlprn•nt110%1 HuFr*w As•uN Tr￿ing R 14.580 13,122 2,734 9,108 4.374 29,337 oin￿ W8ylai•r 9.108 22.478 9.108 2.248 Pl•nl 8 Equlpm•nt120%1 Rib AnciW EWip¥r￿1 51 15 205 81 725 77 704 Welsurts Buoyan¢y chJth￿W Furnflur• ot¢ Laplt¢) 182 3S3 1.743 1.977 162 395 Tot•1 A5¥•tVah 24.4S4 9270 2.643 )1,061 6 Mo¥•m•nts In Funds Al 1 Apr. 2024 At 31 M4r 2028 R•c•lpts P•ym•nts Tf•nshrs R•strlct•d funds %4athw Trust Trinify House TK Foundation East Kintyre Wifidfarm Trusi Commort Good Fund Cèmpbtltown Windlarm Fund Tesco Grants Iivinrf with Acohol CMHWB Fund 10.CthI 11 758 I JtKY) 13( 2.250 I1.￿) 31.555 15YJ) 33286 13.520 Unrestrlctrd fvrAts Genw* Fund Total funds 29.318 ao.873 28.645 43.895 141.6481 74.934 16.315 29.834 Kintyre Seasports Scottish Chaflty Number SC047447 Report by ihe Independont Examlnor on the Accounts for Ihe Perlod 1 Aprll 2024 to 31 March 2025 Res ectlve Res onslbillties of the Trustees and Examiner The charity's trustees arè r6sponsible for the preparation of the accounts in accordance wilh the terms of the Charities and Trustee Inveslmenl Iscolland) 2005 Act and the Charities Accounts {Scotlandl Regulations 2006. The charity's trustees consider Ihal the audit requiremenl of Regulalion J 0(11 lal to {c) of the Accounts RegLJlations does not apply. It is my responsibility to examine the accounts as required under section 4411) (¢1 of the Act and to state whether particular matters have come to my attention. Basi8 of Indo ndent Examinorfs Stalemont My examination is carried out in accordance with Regulation 11 of the Charities Accounts (Scotland) Regulations 2006. An examination includes a review of Ihe accounting records kepi by the charity and a comparison of the accounts presented with Ihose records. 11 also includes consideration of any unusual ilems or disclosures in the accounts and seeks explanalions from the Irustees concerning any such malters. The procedures undertaken do nol provide all the evidence that would be required in an audit and, consequently. I do not express an audit opinion on Ihe accounts. Inde endent Examiner3'8 Statement In th8 course of my examination, no matter has come to my attention which gives me reasonable cause to believe that in any material aspect the requirements: lo keep accounting records in accordance with section 44111 la) of the 2005 act and Regulalion 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 nol been met. or to which, in my opinion, attention should be drawn in ord8r to enable a proper understanding of the accounts to be reached. ned.. Date.. 12- July 2025 Klntyr• S•Mport• Scottl•h Charlty Numb•r SC047447 R•port by th• Ind•p•nd•nt Examln•r on th• Acmunts tsr th• P•rlod 1 Aprfl 2024 to 31 March 2023 tlv• R• •• of th• Tru•l••• and Examln•r Th• charlty's Iru8tea8 ar• reBpon8lbl• for th• tyeparatlon of th• account8 In accordan￿ *llh lh• ièrms ol tho CharllSes and Tru81•0 Inv•8thienl (Sco118nd) 2005 Aci arKI the Chafttles Account8 (Scoitsndl Regulations 2006. The ch8riVs tru8iee8 ¢on81dei Ihat Ihe 8udll requlrement of Regulation 10(1) {a) to (c) 01 th8 Account8 Regulaiions does not 8pply. It Is my restx)n8lbility to •xamlnè the account8 a• fequlrnd undor 88cllon 44(J> (c) of the Acl arrfl to state whelhor partlcul8r matt8fB hav• lo my allendon. nd• ExamlMrf• stsi•m My ex8mlnation 18 c4rri0d oul in 8ccordanc• wlth Regulallon 11 01 Ihe Ch8rllle8 Accounts (Scoiiandl Regulatwis 2006. An gxamination indudes a revlow of the accounllng records k•pt by Ihe chaiity and a comparfaon ol tho Bccounts pwantod wllh thow r8Mfds. It also Includes consideration ol any unusual Itoms or disclo8Urn8 In the a¢counl8 and seeks 8xplanallons Irom the Irus1868 concemlng any such mallers. The procedur8s undertaken do not provlde all Ih evldence thal would be requlred In an audll and. consequenlly, I do not expresg an audlt oplnlon on Iha account8. nd• nd•nt Examln•rn'• 8tstem•nt In the course of my examination, no matter ha8 c(xne to my all•n￿on which glv88 me reasonoblo coUS8 to bèllove that In any m818ri8186pe¢l the requSremenl8'. io keop accounllng rncords in accordanco wlth $6don 44(1) (4) ol lh• 2005 and RequI8￿on 4 of Ihe 2006 Accoun16 Regulallon8. and lo pr8p8re accounls whlch aC￿(d wllh Iho accounllng records and c(xxpty wllh RegulatlM g of the 2006 Acuunts Regulatlon• havo ￿)t been mot. to whlch. In my oplnion. attentlon Should b• drawn In ￿6•r to •n•bl• • prowr und•r$t4nding ol th• a¢counts lo b• reached. 31gn•d: Dal•: 1> July 2025 KINTYRE SEASPORTS SC047447 ANNUAL REPORT & ACCOUNTS FOR PERIOD FROM 1 APRIL 2024 TO 31 MARCH 2025 KINTI'RE SEA.SPORTS Cl• CAwpWlo¥'w S•111￿ Cl¥b. Asknrnll PA28 6EP SC047447 INCOME AND EXPENDITURE ACCOUNT for the JI # Maf¢h J)25 2Q14 {1MrEJlrlrl￿ R¢Jirtrlod F¥•di TOMI IliC()ME 15 1$29) 10,168 lQ.168 Spowr5hip Trninins Cow3 Communifv R¢8 Sd¢ of *I5Xts CSC RTC E*wMe• M￿11•ne0 s￿￿"rIPti(1nj Mobil¢ Cajlthk TOTAL I%COIIE 9.150 7(*J 408 2R 2&6& lug) 4J ExP£liD￿fRE John R¢nthBW Ar¢1￿&%￿ Sdary & NIC5 AddrtM)Ml Ci*thitsA 33.719 22271 57, 33,089 6J53 RYA RTC APp1K￿l0￿ExPensC8 Fixd A>xts IDin8hi¢$ wttpJilS) Rllj s¢Th'i¢ini Trnmins Suwlies CINnmunity' Regaita CSC Affili￿￿￿ fee CSC 4ltyJnni Ofik&lMKur4 ExFnJ InwrnrK¢ Mth¢lu¥ W¢b Dwn•iD A¢¢owitir¥ F¢¢5 Re¥ruilmcN c￿ Card pll)qWA F¢e$ 394 394 9.270 951 J70 952 2.GSI 343 389 545 1415 2.415 307 22S 163 Mobile ￿ ¢05 375 228 40 41.61 37J 228 401 71931 ,%liJr¢llanwus TOTAL kXIPENDfTCTRE J3a 47J167 S¥rpWtklklii fgr the ytar -13.(¥JJ -I&OJ6 1.039 Slatemenl of Bal8n¢L As ai 31 March 2U25 SC047447 Total 2025 Total 2024 Note Funds Reeoncillxllon Cash at bank and in hand at l April 2024 surplU￿{DerjCil) for the periLKI 60,873 (31,039) 47.991 12,883 Closing cash At bank and In hand Bank & Cash Balvdnces Trcasurcrs Account Cash in Hand 29.834 60.873 ?9,834 60.873 Oth¢r As$ets at insurance valuaiions Humber Assult Training Rib Trniler Dinghies Wa)'farer Rib Ancillary Equipmemt Pon&ble Radios Wetsuits Buoyancy Aids Clubhouse Furniture eic Laptop Stock of goods for resale 13.122 2.734 9,108 4,374 205 61 725 399 14.580 3,038 4.860 256 77 704 499 353 1.400 32.481 441 25.854 Debtors & Prepayments Liabilitles Approved by the Members on 2025 and SI￿¢d on their bchalf bv:. N•i¢• * th¢Ar¢•Mts For the E•d¢d JI Z1125 5C017447 T1￿￿￿ ACCow￿ thr Rx*pts knis io *ith Ilx Clwi'd¢5& TpJ*e¢ IS¢LyI￿dI AQ 2(X)$ Ibd UW¢th¢i￿ li￿ m•y be th¢dI￿￿1[￿ ofthr &*the ofih¢dwb Fwds be fory¢lfiE R•ji￿ Ipecified by dwor b#b n#bJs forswas¢ c b¥h ¥¢ Sd•sid¢ SP￿lf￿ purpDJcsbyth¢Thwus Th¢¢h•nD'I In￿r￿¢ pol*Ks lthb0flbr￿K ptyb1￿ atypftyw¥ li4bility Il•r¢¥tdrt¢4 Rtytrkttd Fu•th F•n Totsl 2028 4 Mtrthmdbe ks LESS. OpAmi &cKk ADD.. Stotk 54d Ji.QJJ025 Aswli R 14.580 3.038 13.122 2,7M Trnii¢r 9.101 Pl••t & Equlpwjki Ibb Anollw> E4UVknI 256 61 499 349 L44Cf* 441 162 39J Al l Apr. 2024 AIJI Mar ?ozJ Jokn TTUM Tnnity ktr)Jse TK FtsJThtsII Ea31 KlnThYe wIr￿lI¥M Tntst CLffjm+Jn Gc