APPENLXX 1 oscr stsrt d end date Y••r Y•ar 31 Reference and administration details WA R•oknt•rnd ¢h•rtty ounkn•r SC041372 NMl••oft ¢)n d•1• of approyal of Trustees. Artnua Report todyl •ntkhd ts •ppoimiiuity• lff 4nyl YMCA RD VI¢E-PRE81J PUA SECREfARY NIA PREsifENT YMG4 9)ARO Tr&Is(Eft WA YIIC4 ARD ASSTREWRER WA 10 11 12 f3 14 16 17 111
APPENDIX 1 Reference and administration details through th• fmncial pwlod NIA Structure. governafice and management Tnxt•• r•¢ryl¢m•nt •nd •ppok RECRLKfED FROM LAKTrKL YMCA MEMeeRS AND APPOINTED 8Y Objectives and activities Ch••bIl puYpoM• LARMIIALL VNG4 OPWTES AS A NOROFIT DISTRUBTING cHARITyloSE MhJN OWECTIVES ARE THE ADVANCEMENT OF EDUCATION. CJTIZENSHIP. PUBLIC PARmCIPATfoN IN SPORT AND COWUNtTY DEVELOPMEKf THROUGH PLANNING. IMPLEMENTING AND REwE ¢XJALITY PRCGRAMMES AIMED AT PROVIDING AN ENMRONMENT IN IMIICH YOUNG PEOPLE ESPECIALLY CAN DEVELOP PHYSICALLY. SCCIALLY, MENTALLY AND MORALLY C¥JR £TIVTnESARE PHYStCALONES THAT ARE PLANNED, PLEMEMIED AND REWEI%ED TrIROUGH OUR ATHLETICS AND DANCING GROUPS. In r•lath>n to obJ•cts
APPENDIX I Achievements and performance Summary of th8 maln KhI8ven tho charity durlng the financlal [d 11 FINLAL SUPPORT TO DESERVING INDIVIDUALS AND ORGANIZATIONS VIA DONAnONS 21 SUCCESSFUL UPKEEP OF OUR BUILDING. THEREBY mNTNING YMCA SCOTLNND'S PRESENCE IN THE TOWN AND ENSURING s AVALABIUTY FOR THE CLUBS AND GR{Ps 10 USE rt ON A WEEKLY BASIS. 31 KEEPING LARKHALL YMCA 10 AND LARKHALL YMCA HARRIERS GOING AND TRYING TO BUILD UP OUR IIEM8ERSHIP. THIS YEAR WE SIGNED UP 80 MEMBERS COMPAREO TO THE &$ SIGNED UP LAST YEAR 41 MEMBERS OF THE ATHLETIC SECTION CONnNUING TO PERFORM DISmNCnON AT EVERY LEVEL IN ATHLEllCS AND ACROSS VARIOUS DISCIPLINES. 5) FINE TUNING AJ4D UPDAMNG OUR ON LINE PRESENCEVIA OIJR NEWW8$ITE AND ACROSS ALL SOCIAL MEDIA Finaiicial review 8rlrf•t•t•m•m alth• crtI polky RESERVES ARE USUALLY SPENT ON EITHER SMALL GRANTS TO on SNt)MOUALS AND ORGANIZAnONS OR MAINTENANCE PROJECTS ON OUR PROPERTY. AGN, THIS YEAR OVR MAIN PRIORIry WAS TO KEEP 80Tr1 THE YMCAAAD THE YMCA HARRIERS UP AND RUNNING. I1 ¥ C4D D11¥ of •ny d•11 TrE DEACITCf £1036. FROM £4036 LAST YEAR, WAS LARGELY WE TO THE ORDER OF NEWCLUB VESTS MICH HAD TO BE PAID BY THE ENO MARCH, ALTHOUGH SALES mN'T STAJIT uKnL APRIL 2025. IN THE COMING YEAR WE AIM TO GET BACKTOAT LEW BREAK EVEN. OThER THINGS REMANING Donatod f•¢llltl•• and s•rvl¢•&fftanyl
APPENt#X 1 Other optional Information ThE MAIN PRIORMES FOR THE CrAI1 YEAR ARE TO AT LEAST BREAK WTH OUR INC(JaE AND EXPE[luRE AND INCREISE OUR MEM&RSHIP TO Declaration 91gi•d on b•MII ofth* charity's trustees F1 nam•l81 Pethn l•4. Chlty SECRgrNRY VICE PRESILwr
OSCR Section A Staternent of receipt5 arid p?yments
SL'Ctiun B St3l£meNI ol baknces
APPENDIX 3 oscr Independent 8xamlns rèport on th• accounts um•¢ On th• accwrf•olth• ¢hirityiof lh• p•rb)a Pwx>d date Y¥r T••ptywlbllll•• ol 4h th• cl th• Chwib•• TN•t•• lsaottrKII2 Act and lh• Ch•rillE• (Scdndl R•JUth 2((6. Th•thty tru8kn•s cond¥ th4 th• x Nuirwl of R•JuL4b)n Iq11 Idl ol th8 kcoJnts R•3uLatons¢kns n¢t appty. tt IB r•y r••FoxlW b •mY th• r•qtsit•d undw 44111 lel oflh• •xamln•e• •l•l•rn•rt ISLxthndl 20¢¢ a re Df I acAYAtn•ng r•)yd$ dwrty o Kcwnts vwntej Ihc4• reLerfs. Italao Int ol ary rteff¢or ththur•$ inthe rw undwlaken pft)vth ailtheeVjen th•t woukj b• rnqurnd in an audlt ¥JJnwig tec(¥iis oriM29U? WKt ReguLqbJn 4 ofthe Arxwrts •nd I bthM i) ry OF, In to ?Trab a SK 5/0512025 N•m•". 411115<•) orboty lrfanyl..
APPENDIX 3 Disclosure section Gl¥• trw• brhf d•tal* ol •ny 6t•m• th•tth• •xomln•rwi•hM to
INCOME AND EXPtNtxniAE O £3970 £1ts6 £1778.S7 £l(X16.44 Membershiis YMCA Hall Hire Oearer Oear materlablsiatlery YMCA Scotland HDII MolntenJn¢t Trnckl Hxll Hir• Insurlnce Trophy C05tslPri2es YDL Fee rxJniors/Grt5 5cott$h Athleti Qub Vests W•bslte F• Coachin¥ FetslEntry Fees Equlwent pretalk1Th Ni1 HaMion5yts (fid1 Fee Total D•l•nc• •knk 31103/a)25 £1763 £5 E786L62 Q5Q88 6rants l Tesco Trahlnl Feej Easy Fundrikl aub Vèrt Sales Presentstkn Ntht s11 Tralnln8 Hall Hlre Entry fees Totsl Dal e O•nk 2024 £2C6 £2459.76 £2263.75 £2470.8) £1527.C8 £160 £152141 £330 £123 £18,429.91 £7 £451 É153.$1 £359.) £1081.76 £1065.24 £15.(D f19066.27 £14,949. £34A1623 T•tal É34A16.23