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2024-07-31-accounts

REGISTERED CHARITY NUMBER: SC048070

Report of the Trustees and

Unaudited Financial Statements for the Year Ended 31 July 2024

for

Aboyne Gymnastics & Trampoline Club SCIO

The Grant Considine Partnership Chartered Accountants

46 High Street Banchory Aberdeenshire AB31 5SR

Aboyne Gymnastics & Trampoline Club SCIO

Contents of the Financial Statements for the Year Ended 31 July 2024

Page
Report of the Trustees 1 to 2
Independent Examiner's Report 3
Statement of Financial Activities 4
Statement of Financial Position 5
Notes to the Financial Statements 6 to 10

Aboyne Gymnastics & Trampoline Club SCIO

Report of the Trustees

for the Year Ended 31 July 2024

The trustees have pleasure in presenting their report together with financial statements for the year to 31 July 2024.

OBJECTIVES AND ACTIVITIES

Objectives and aims

The organisation is established for charitable purposes, a public benefit entity with the objectives of advancing public participation in sport, and advancing health, by providing the opportunity for all to take part in Gymnastics activities in Aboyne and the surrounding area.Training is based at Unit 6, Low Road, Aboyne, AB31 5GW.

Significant activities

The charity provides a safe environment to train in the gymnast's chosen discipline. Training takes place Monday to Friday after school and Saturday mornings, as well as offering holiday clubs outside of normal term time. There are currently four different levels of ability that the gymnasts can chose from- beginner, recreational, competitive, and preschool.

Sessions are provided to stimulate the children, encouraging their development in a safe and caring environment.

ACHIEVEMENT AND PERFORMANCE

Charitable activities

Demand for a place at the Club is still high with a healthy waiting list and our gymnasts are participating and winning medals and trophies at many competitions around Scotland.

Fundraising activities

Various fundraising activities have been undertaken, and will continue to be pursued in order to increase the funds available in the Club.

FINANCIAL REVIEW

Financial position

Our main source of funding is fees which are charged to participating members. For the period of account, we have received £51,962 from charitable activities. This comprises fees, money to cover club leotards, and fundraising. Our fundraising activities generated £1,187.

At 31 July 2024, there are net assets available of £20,011 and funds available in free reserves of £20,011. The surplus for the year was £6,479 (2023 deficit £11,478).

Reserves policy

The unrestricted general fund represents the free reserves available to the charity to fulfil its primary objectives. Any restricted funds are set up based on the restrictions placed on the income at the time of receipt.

Income is received throughout the year, but the Charity aims to hold a minimum of 3 months of expenditure within free reserves. (Approximately £8,000).

Going concern

The Trustees have considered all information relating to the Club. Currently the Trustees are of the opinion that the Club will be able to continue operation and enhance its activities going forward.

STRUCTURE, GOVERNANCE AND MANAGEMENT

Governing document

The charity is controlled by its governing document, the constitution, and is a Scottish Charitable Incorporated Organisation (SCIO).

The charity has a single tier structure and as such the trustees are the members of the charity.

Recruitment and appointment of new trustees

The management committee, which normally meets once a term or when needed, are the charity's trustees. Membership of the management committee is open to all parents and guardians of the Club.

Trustees are elected at the annual general meeting which is held in June. There must be a minimum of four trustees.

Page 1

Aboyne Gymnastics & Trampoline Club SCIO

Report of the Trustees for the Year Ended 31 July 2024

STRUCTURE, GOVERNANCE AND MANAGEMENT Organisational structure

The structure of the organisation consists of the charity trustees who are also the organisation's only members and comprise the organisation's board.

Decision making

Any trustee may call a meeting of the Board, with appropriate notice being given. Decisions are made by majority vote with each trustee having one vote. Quorum is four trustees.

Key management remuneration

No trustee may be given remuneration by the organisation for carrying out his/her duties as a trustee.

However, where a private interest has been declared, and the trustee concerned has not voted on the arrangement, then the trustee may enter an arrangement with the organisation for remuneration that is not part of regular trustee duties.

REFERENCE AND ADMINISTRATIVE DETAILS Registered Charity number

SC048070

Principal address

Unit 6 Aboyne Industrial Estate Low Road Aboyne Aberdeenshire AB34 5GW

Independent Examiner

The Grant Considine Partnership Chartered Accountants 46 High Street Banchory Aberdeenshire AB31 5SR

Approved by order of the board of trustees on 9 April 2025 and signed on its behalf by:

Page 2

Independent Examiner's Report to the Trustees of Aboyne Gymnastics & Trampoline Club SCIO

I report on the accounts for the year ended 31 July 2024 set out on pages four to ten.

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) Act 2005 and the Charities Accounts (Scotland) Regulations 2006 (as amended). The charity's trustees consider that the audit requirement of Regulation 10(1)(a) to (c) 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 the independent examiner's report

My examination was carried out in accordance with Regulation 11 of the Charities Accounts (Scotland) Regulations 2006. 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 seeking explanations from you as 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 connection with my examination, no matter has come to my attention :

have not been met; or

The Grant Considine Partnership Chartered Accountants 46 High Street Banchory Aberdeenshire AB31 5SR

9 April 2025

Page 3

Aboyne Gymnastics & Trampoline Club SCIO

Statement of Financial Activities

for the Year Ended 31 July 2024

Unrestricted
Restricted
fund
fund
Notes
£
£
INCOME AND ENDOWMENTS FROM
Donations and legacies
1
-
Charitable activities
3
Gymnastics and Trampolining
53,149
-
Total
53,150
-
EXPENDITURE ON
Charitable activities
Gymnastics and Trampolining
44,595
-
Other
2,076
-
Total
46,671
-
NET INCOME/(EXPENDITURE)
6,479
-
RECONCILIATION OF FUNDS
Total funds brought forward
13,532
-
TOTAL FUNDS CARRIED FORWARD
20,011
-
2024
Total
funds
£
1
53,149
53,150
44,595
2,076
46,671
6,479
13,532
20,011
2023
Total
funds
£
-
44,380
44,380
54,845
1,013
55,858
(11,478)
25,010
13,532

CONTINUING OPERATIONS

All income and expenditure has arisen from continuing activities.

The notes form part of these financial statements

Page 4

Aboyne Gymnastics & Trampoline Club SCIO

Statement of Financial Position

31 July 2024

Unrestricted
Restricted
fund
fund
Notes
£
£
FIXED ASSETS
Tangible assets
6
6,062
-
CURRENT ASSETS
Stocks
7
2,364
-
Debtors
8
1,705
-
Cash at bank
10,963
-
15,032
-
CREDITORS
Amounts falling due within one year
9
(1,083)
-
NET CURRENT ASSETS
13,949
-
TOTAL ASSETS LESS CURRENT
LIABILITIES
20,011
-
NET ASSETS
20,011
-
FUNDS
11
Unrestricted funds
TOTAL FUNDS
2024
Total
funds
£
6,062
2,364
1,705
10,963
15,032
(1,083)
13,949
20,011
20,011
20,011
20,011
2023
Total
funds
£
8,813
803
1,337
3,539
5,679
(960)
4,719
13,532
13,532
13,532
13,532

The financial statements were approved by the Board of Trustees and authorised for issue on 9 April 2025 and were signed on its behalf by:

The notes form part of these financial statements

Page 5

Aboyne Gymnastics & Trampoline Club SCIO

Notes to the Financial Statements for the Year Ended 31 July 2024

1. PRESENTATION CURRENCY

The presentation currency of the financial statements is the Pound Sterling (£).

2. ACCOUNTING POLICIES

Basis of preparing the financial statements

The financial statements of the charity, which is a public benefit entity under FRS 102, have been prepared in accordance with the Charities SORP (FRS 102) 'Accounting and Reporting by Charities: Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) (effective 1 January 2019)', Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Charities and Trustee Investment (Scotland) Act 2005. The financial statements have been prepared under the historical cost convention.

Financial reporting standard 102 - reduced disclosure exemptions

The charity has taken advantage of the following disclosure exemptions in preparing these financial statements, as permitted by FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland':

Income

All income is recognised in the Statement of Financial Activities once the charity has entitlement to the funds, it is probable that the income will be received and the amount can be measured reliably. The Charity is not registered for VAT.

Income from Government and other grants is recognised when the Charity is entitled to the funds and any conditions attached to the grants have been met, it is probable that the income will be received and the amounts can be measured reliably and is not deferred.

Expenditure

Liabilities are recognised as expenditure as soon as there is a legal or constructive obligation committing the charity to that expenditure, it is probable that a transfer of economic benefits will be required in settlement and the amount of the obligation can be measured reliably. Expenditure is accounted for on an accruals basis and has been classified under headings that aggregate all cost related to the category. Where costs cannot be directly attributed to particular headings they have been allocated to activities on a basis consistent with the use of resources.

Tangible fixed assets and depreciation

Tangible fixed assets costing more than £500 are capitalised and carried at cost. Depreciation is calculated to write down the cost, less estimated residual value, of all tangible fixed assets by equal annual instalments over their expected useful lives. The periods generally applicable are:

Improvements to property 20% on cost Plant and machinery 25% on reducing balance

The fixed assets are used in direct furtherance of the charity's objectives.

Stocks

Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation

The charity is exempt from tax on its charitable activities.

Page 6

continued...

Aboyne Gymnastics & Trampoline Club SCIO

Notes to the Financial Statements - continued for the Year Ended 31 July 2024

2. ACCOUNTING POLICIES - continued

Fund accounting

Unrestricted funds can be used in accordance with the charitable objectives at the discretion of the trustees.

Restricted funds can only be used for particular restricted purposes within the objects of the charity. Restrictions arise when specified by the donor or when funds are raised for particular restricted purposes.

Further explanation of the nature and purpose of each fund is included in the notes to the financial statements.

Financial instruments

The following assets and liabilities are classified as financial instruments - trade debtors and trade creditors.

They are measured at the undiscounted amount of the cash or other consideration expected to be paid or received.

3. INCOME FROM CHARITABLE ACTIVITIES

Activity
Income charitable activities
Gymnastics and Trampolining
Fundraising
Gymnastics and Trampolining
2024
£
51,962
1,187
53,149
2023
£
42,969
1,411
44,380

4. TRUSTEES' REMUNERATION AND BENEFITS

During the year no Trustees received remuneration for coaching services to the club. (2023-£nil).

Trustees' expenses

There were no expenses relating to the normal operations of the Club reimbursed to trustees during the year. £21 was reimbursed to one trustee in 2023.

5. COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES

Unrestricted
Restricted
fund
fund
£
£
INCOME AND ENDOWMENTS FROM
Charitable activities
Gymnastics and Trampolining
44,380
-
EXPENDITURE ON
Charitable activities
Gymnastics and Trampolining
54,845
-
Other
1,013
-
Total
55,858
-
NET INCOME/(EXPENDITURE)
(11,478)
-
RECONCILIATION OF FUNDS
Total funds brought forward
25,010
-
Total
funds
£
44,380
54,845
1,013
55,858
(11,478)
25,010

continued...

Page 7

Aboyne Gymnastics & Trampoline Club SCIO

Notes to the Financial Statements - continued for the Year Ended 31 July 2024

5.
COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES - continued
Unrestricted
Restricted
fund
fund
£
£
TOTAL FUNDS CARRIED FORWARD
13,532
-
6.
TANGIBLE FIXED ASSETS
Improvements
to
Plant and
property
machinery
£
£
COST
At 1 August 2023 and 31 July 2024
8,652
15,648
DEPRECIATION
At 1 August 2023
3,920
11,567
Charge for year
1,730
1,021
At 31 July 2024
5,650
12,588
NET BOOK VALUE
At 31 July 2024
3,002
3,060
At 31 July 2023
4,732
4,081
7.
STOCKS
2024
£
Stocks
2,364
8.
DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024
£
Trade debtors
1,705
Total
funds
£
13,532
Totals
£
24,300
15,487
2,751
18,238
6,062
8,813
2023
£
803
2023
£
1,337
Total
funds
£
13,532

continued...

Page 8

Aboyne Gymnastics & Trampoline Club SCIO

Notes to the Financial Statements - continued for the Year Ended 31 July 2024

9. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

Trade creditors
Other creditors
2024
£
93
990
1,083
2023
£
30
930
960

10. LEASING AGREEMENTS

Minimum lease payments under non-cancellable operating leases fall due as follows:

2024 2023
£ £
Within one year 13,800 13,800
Between one and five years 5,750 19,550
19,550 33,350
MOVEMENT IN FUNDS
Net
movement At
At 1.8.23 in funds 31.7.24
£ £ £
Unrestricted funds
General fund 13,532 6,479 20,011
TOTAL FUNDS 13,532 6,479 20,011
Net movement in funds, included in the above are as follows:
Incoming Resources Movement
resources expended in funds
£ £ £
Unrestricted funds
General fund 53,150 (46,671) 6,479
TOTAL FUNDS 53,150 (46,671) 6,479
Comparatives for movement in funds
Net
movement At
At 1.8.22 in funds 31.7.23
£ £ £
Unrestricted funds
General fund 25,010 (11,478) 13,532
TOTAL FUNDS 25,010 (11,478) 13,532

11. MOVEMENT IN FUNDS

continued...

Page 9

for the Year Ended 31 Ju 2024 ii. Con]paratii"e net in Incl￿ in the aboi"e a￿ &8 follo￿￿.. LDrestricted fimds Generdl fi￿d 44.380 (55.858) (11.478) TOTAL FLTh 44.380 (55.858) (11.478) A ¢wr￿1 year 12 atyj ￿￿or year 12 ￿￿￿th$ wnJinedp)sill￿ is as follo￿. Net moi"esn¢ Al 31.7.24 1.8.22 Inrestitrted funds Getieral fimd 25.010 (4.999) 20.011 TOTAL FLThT)S 25.010 (4.999) 20.011 A currelll year 12 montlL8 alld yeaT 12 CODthiDed net in fiuds. illcluded in are a5 follows.. IncLMniuB ResoU￿e$ Movanait exP￿ded in funds l ttre$irlrid fullds 97.530 (102.529) (4.999) TOTAL FLThI)S 97.530 {102.529) (4.999) 12. RELATED PARTY DtSCLOSiI¢ES . ￿.￿5 aptninted Tniftee nn FehnTln" :Ofj.l and was actin8 as len]rnrary Treasurer for the cliil) IlLlllll4 Ilie accoulltiti8 wiod ￿ is a paid coach for tbe club. This wiN?te llileresl h&s been (kclared. Pa8e 10