OpenCharities

This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.

2024-10-31-accounts

APPENDIX 1 oscr,- Period start date Period end dale Month Day 31 Y88r 24 To Office ol Scottish Charity Regulator Reference and administration details Charity name Other names charity is known by R•gist•red charity nUM￿r Charity's principal addrèss L(Kh LomoThJ Wat8rswrts ASSC￿lation SC047813 Names of the charity trustees on dale of approval of Twslees. Annual Report Trustee name Office {rf any) Datos acted if not tor whole year lor body} entitled to oinl tru ee (11 10 12 13 14 15 16 17 18 19

APPENDIX 1 Reference and adminislration details Namgs of all other charity trustges during the pgriod. il any. {for example. thosg who rgsignpd part way through the financial Pefiod) Struclure, governance and management Type of governing document SCIO sing￿ TEr Constitution Trustee recruitment and appointmenl Truste8s are aFWint￿l in accordm wtth tke thtail in the constitution. Objeclives and activities Charitablo purposos Tho organisat￿n.$ purtM)sos aro" To athance education by facilitating ￿ FKovision of trainirwJ, onabling participants to devek)p It￿1r skills and knowlodgo. Tho thancemenl ol public participatKJn in sport aThJ prcvision of OFWrtunf(ies aThJ education￿ a¢fvancemonl lo ensuro lilalong invofvemenl for ￿1 members of the community The provision ol recreationd and sporting lacililies in a sale environmont with the (￿lect of improving the conditions ol heallhy lifestyles and skills lor all memters of the ￿MMUnity. Summary of tho main activtiigs In rolation to theso objects Doveb)pment of Communty wat@rsp￿ Hub in Balloch are&

APPENDIX 1 Achievements and performance Summary of the main achièvements of During the perKd I(#)n￿ Developments (Lomond Banks) were continuing the charity during the financial period to pursu8 planning termissh)n for th8ir devewment in the Balloch area. We regularly liaise with Icon￿ Developments with respect to space alknakn'on lor a community watersports hub arKI community access to changing and other fauliti.es forms a part of their overall communrty use of the proFosed faciltties. The planniThJ aFp1Kat￿n was with Loch Lomorvj a￿1 the Trossachs National Park (LLTNPI planning department who rejected the appI￿atiOn however il has been call&d in by the Scotbsh Government. We are hoFelul a find resoluti￿ either way will allow the hub lo progress within the cwed development. ￿ a dear decision that allows us lo lake forwards our work Inde￿nde￿1y. Thg Comrnunrty Sports Hub continugs to hav9 SUPWrt from W95t Dumbartonshirg Council and LLTNP. Financial review Brief statement ot the charity's policy on reserves We currgnty have £0. th8reforg have no reserves policy. Details of any deficit Donatod facilitiès and sorvicos (if any)

APPENDIX 1 Olher optional information We had zero receip￿ zero 8XFenses and a bank balance of £0. T1￿ ccrfnmitlee dhj not apFoint an indep8ThJent examiner due to these circumstances. Declaralion Tho trusto•s d•clar8 that thoy havo approvod trusts•s' rnport abo￿. Signod on ￿hall ol th• charity's trust809 Signaturelsl Full namolsl Position (o.g. Chair} Treasurer Secretary Datè 0810712025 oeJ0712025

Enter SC No. below

Enter charity name below

APPENDIX 2

SC047813

Loch Lomond Water Sports Association

Loch Lomond Water Sports Association Loch Lomond Water Sports Association Loch Lomond Water Sports Association Loch Lomond Water Sports Association Loch Lomond Water Sports Association SC047813
Receipts andpayments accounts
For the period
from		 Period sta rt date Period end date
Day
Month		 to

Year		 Day
Mon		 th
Year
er
2024
01
Novembe		 r
2023		 31
Octob
Section A Statement of receipts and payments
A1 Receipts Unrestricted
funds
to nearest £		 Restricted
funds
to nearest £		 Expendable
endowment
funds
to nearest £		 Permanent
endowment
funds
to nearest £		 Total funds
current period
to nearest £		 Total funds last
period
to nearest £
Donations -
Legacies -
Grants -
Receipts from fundraisingactivities -
Gross tradingreceipts -
Income from investments other than
land and buildings		 -
Rents from land & buildings -
Gross receipts from other charitable
activities		 -
-
A1 Sub total - - - - - -
A2 Receipts from asset &
investment sales
Proceeds from sale of fixed assets -
Proceeds from sale of investments -
A2 Sub total - - - - - -
Total receipts
A3 Payments
- - - - - -


Expenses for fundraising activities -
Gross trading payments -
Investment management costs -
Payments relating directly to charitable
activities		 -
Grants and donations -
Governance costs: -
Audit / independent examination -
Preparation of annual accounts -
Legal costs -
Other -
-
**A3 Sub total ** - - - - - -
A4 Payments relating to asset and
investment movements
Purchases of fixed assets -
Purchase of investments -
**A4 Sub total ** - - - - - -
Total payments
Net receipts / (payments)
A5 Transfers to / (from) funds
Surplus / (deficit) for year
- - - - - -
- - - - - -
-
- - - - - -

APPENDIX 2

Loch Lomond Water Sports Association

SC047813

Section B Statement of balances

Categories
Signed by one or two trustees
on behalf of all the trustees
B1 Cash funds
B2 Investments
B3 Other assets
B5 Contingent liabilities
B4 Liabilities		 Details Unrestricted
funds
to nearest £		 Restricted funds
to nearest £		 Expendable
endowment
funds
to nearest £		 Permanent
endowment
funds
to nearest £		 Total current
period
to nearest £		 Total current
period
to nearest £		 Total last period
to nearest £
Cash and bank balances at start of year -
Surplus / (deficit) shown on receipts and
payments account		 -
-
-
Cash and bank balances at end of year
(Agree balances with receipts and payments
account(s))
Details		 - - - - - -
-
-
-
-
asset belongs
-
-
Fund to which Market valuation
to nearest £		 Last year
to nearest £
Details Fund to which asset belongs Total
Cost (if available)
to nearest £		 -
-
Current value (if
available)
to nearest £		 Last year
to nearest £
Details Total
-
Fund to which liability relates		 -
-
-
Amount due
to nearest £		 Last year
to nearest £
Details Total
Fund to which liability relates		 - -
Amount due
(estimate)
to nearest £		 Last year
to nearest £
Signature Total
Print Name		 -
-
Date of
approval
08 July2025
08 July2025

Loch Lomond Watersports Association Accounts 31 Oct 2024.xlsx / Statement of balances 2

December 2007

APPENDIX 2

Loch Lomond Water Sports Association

SC047813

Section C Notes to the Accounts

C3a Trustee remuneration
C4a Trustee expenses
C1 Nature and purpose of
funds(may be stated on
analysis of funds worksheets)
C2 Grants
C3b Trustee remuneration -
details
C4b Trustee expenses -
details
C6 Other information
C5 Transactions with
trustees and connected
persons
Type of activity or project supported Individual /
institution		 Number of grants
made
£
Total -
If no remuneration was paid during the period to any charity trustee or person connected to
a trustee cross this box (otherwise complete section 3b)
Authority under which paid £
If no expenses were paid to any charity trustee during the period then cross
(otherwise complete section 4b)		 this box
Nature of transaction Number of
trustees		 £
Nature of relationship Transaction
amount (£)		 Balance
outstanding at
period end(£)
Our opening and closing balances were ZERO POUNDS and no receipts or payments were made
during the period. The committee did not appoint an independent examiner as there were no
receipts/payments.

Loch Lomond Watersports Association Accounts 31 Oct 2024.xlsx / Notes 3

December 2007

APPENDIX 2

Loch Lomond Water Sports Association

SC047813

Additional analysis (1)

Analysis of receipts and payments

1 Donations

1 Donations 1 Donations
Unrestricted
funds
to nearest £		 Restricted funds
to nearest £		 Expendable
endowment
funds
to nearest £		 Permanent
endowment
funds
to nearest £		 Total current
period
to nearest £		 Total last period
to nearest £
-
-
-
-
Total
2 Grants		 - - - - - -
-
Unrestricted
funds
to nearest £		 -
Restricted funds
to nearest £		 - - -
Total current
period
to nearest £		 -
Total last period
to nearest £
-
-
-
-
Total - - - -
- - - -

3 Gross receipts from other charitable activities

Unrestricted
funds
to nearest £		 Unrestricted
funds
to nearest £		 Restricted funds
to nearest £		 Expendable
endowment
funds
to nearest £		 Permanent
endowment
funds
to nearest £		 Total current
period
to nearest £		 Total current
period
to nearest £		 Total last period
to nearest £
-
-
-
-
-
-
-
-
Total - - - - - -
- - - - - -

4 Payments relating directly to charitable activities

Unrestricted
funds
to nearest £		 Unrestricted
funds
to nearest £		 Restricted funds
to nearest £		 Expendable
endowment
funds
to nearest £		 Permanent
endowment
funds
to nearest £		 Total current
period
to nearest £		 Total current
period
to nearest £		 Total last period
to nearest £
-









-
-
-
-
-
-
-
-
-
-
Total - - - - - -
- - - - - -

Loch Lomond Watersports Association Accounts 31 Oct 2024.xlsxAdditional notes (1)

December 2007

APPENDIX 2

SC047813

Additional analysis (2)

5 Breakdown of unrestricted funds

5 Breakdown of unrestricted funds
Receipts Unrestricted
fund 1 - enter
name of fund
below		 Unrestricted
fund 2 - enter
name of fund
below		 Unrestricted
fund 3 - enter
name of fund
below		 Unrestricted
fund 4 - enter
name of fund
below		 Total
unrestricted
funds		 Total
unrestricted
funds last
period
Donations -
Legacies -
Grants -
Receipts from fundraisingactivities -
Gross tradingreceipts -
buildings -
Rents from land & buildings -
Gross receipts from other charitable activities -
Sub total
Receipts from asset & investment sales		 - - - - - -
-
Proceeds from sale of fixed assets -
Proceeds from sale of investments -
Sub total
Total receipts
Payments		 - - - - - -
- - - - - -
-
Expenses for fundraisingactivities -
Gross trading payments -
Investment management costs -
Payments relatingdirectlyto charitable activities -
Grants and donations -
Governance costs: -
Audit / independent examination -
Preparation of annual accounts -
Legal costs -
-
-
Sub total
Payments relating to asset and investment
movements		 - - - - - -
-
Purchases of fixed assets -
Purchase of investments -
Sub total
Total payments
Net receipts / (payments)
Transfers to / (from) funds
Surplus / (deficit) for year		 - - - - - -
-
- - - - - -
-
- - - - - -
-
- - - - - -
-
Nature andpurpose of funds

Loch Lomond Watersports Association Accounts 31 Oct 2024.xlsxAdditional notes (2)

December 2007

APPENDIX 2

SC047813

Loch Lomond Water Sports Association

Additional analysis (3)

6 Breakdown of restricted funds

6 Breakdown of restricted funds
Receipts Restricted fund
1 - enter name of
fund below		 Restricted fund
2 - enter name of
fund below		 Restricted fund
3 - enter name of
fund below		 Restricted fund
4 - enter name of
fund below		 Total restricted
funds		 Total restricted
funds last
period
Donations -
Legacies -
Grants -
Receipts from fundraisingactivities -
Gross tradingreceipts -
Income from investments other than land and
buildings		 -
Rents from land & buildings -
Gross receipts from other charitable activities -
Sub total
Receipts from asset & investment sales		 - - - - - -
-
Proceeds from sale of fixed assets -
Proceeds from sale of investments -
Sub total
Total receipts
Payments		 - - - - - -
- - - - - -
-
Expenses for fundraising activities -
Gross trading payments -
Investment management costs -
Payments relating directly to charitable activities -
Grants and donations -
Governance costs: -
Audit / independent examination -
Preparation of annual accounts -
Legal costs -
-
-
Sub total
Payments relating to asset and investment
movements		 - - - - - -
-
Purchases of fixed assets -
Purchase of investments -
Sub total
Total payments
Net receipts / (payments)
Transfers to / (from) funds
Surplus / (deficit) for year		 - - - - - -
-
-
 - - - - -
-
- - - - - -
-
- - - - - -
-
Nature andpurpose of funds

Loch Lomond Watersports Association Accounts 31 Oct 2024.xlsxAdditional notes (3)