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 L*AKTrKL YMCA MEMeeRS AND APPOINTED 8Y
Objectives and activities
Ch•￿•bIl puYpoM•
LARMIIALL VNG4 OPWTES AS A NO￿ROFIT DISTRUBTING
cHARITy￿loSE 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 FIN￿￿LAL SUPPORT TO DESERVING INDIVIDUALS AND
ORGANIZATIONS VIA DONAnONS
21 SUCCESSFUL UPKEEP OF OUR BUILDING. THEREBY
m￿NT￿NING 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 NEWW￿8$ITE AND ACROSS ALL SOCIAL MEDIA
Finaiicial review
8rlrf•t•t•m•m alth• c￿rtI￿ polky RESERVES ARE USUALLY SPENT ON EITHER SMALL GRANTS TO
on
SNt)MOUALS AND ORGANIZAnONS OR MAINTENANCE PROJECTS
ON OUR PROPERTY. AG￿N, THIS YEAR OVR MAIN PRIORIry WAS
TO KEEP 80Tr1 THE YMCAAAD THE YMCA HARRIERS UP AND
RUNNING. I*1￿￿ ¥￿ C4D
D￿11¥ of •ny d•1￿1
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
F￿1 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 8xamln*s 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•• lsaott*rKII2￿ Act and lh•
Ch•rillE• (Scd*ndl R•JU￿th 2((6. Th•th￿ty tru8kn•s con￿d¥ th4 th•
x Nuirw￿l 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 ailtheeV*jen￿ th•t woukj b• rnqurnd in an audlt
¥JJnwig tec(¥iis oriM29U? WKt
ReguLqbJn 4 ofthe Arxwrts •nd
I bt*hM i) ry OF￿￿, In to ?Trab￿ a SK
5/0512025
N•m•".
4￿111*￿15￿<•) 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
Oea￿r materlablsiatl￿ery
YMCA Scotland
HDII MolntenJn¢t
Trnckl Hxll Hir•
Insurlnce
Trophy C05tslPri2es
YDL Fee
rxJn*iors/Grt5
5cott$h Athleti
Qub Vests
W•bslte F•
Coachin¥ FetslEntry Fees
Equlwent
pre￿talk1Th Ni￿1
HaMi￿on5￿yts (￿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
s￿11 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