Enter SC No. below APPENDIX 2 Enter charity name below **Beveridge Park Bowling Club** **SC048513** |||**Beveridge Park Bowling Club**|**Beveridge Park Bowling Club**|**Beveridge Park Bowling Club**|**Beveridge Park Bowling Club**|**Beveridge Park Bowling Club**|**Beveridge Park Bowling Club**|**Beveridge Park Bowling Club**|**Beveridge Park Bowling Club**|**Beveridge Park Bowling Club**|**Beveridge Park Bowling Club**|**Beveridge Park Bowling Club**|**Beveridge Park Bowling Club**|**Beveridge Park Bowling Club**|||||||**SC048513**| |---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---| |||**Receipts and payments accounts**|||||||||||||||||||| ||**For the period**
**from**||01
Day||Period start date
10
2024
Month
Year|||||**to**|Day
30||Period end date
Month
09|||||Year
2025|||| |**Section A Statement of receipts and payments**|||||||||||||||||||||| ||**Unrestricted**
**funds**||**Restricted**
**funds**||||**Expendable**
**endowment**
**funds**||||**Permanent**
**endowment**
**funds**||||**Total funds**
**current period**||||||**Total funds last**
**period**| ||**to nearest £**||**to nearest £**||||**to nearest £**||||**to nearest £**||||**to nearest £**||||||**to nearest £**| |**A1 Receipts**|||||||||||||||||||||| |Donations
**314**
**314**
**244**
Legacies
**-**
Grants
**400**
**400**
**9,084 **
Receipts from fundraisingactivities
**-**
Gross tradingreceipts
**19,102 **
**19,102 **
**14,810**
Income from investments other than
land and buildings
**2**
**2**
Rents from land & buildings
**-**
Gross receipts from other charitable
activities
**-**
**-**
**_A1 Sub total_**
**19,816**
**2**
**-**
**-**
**19,818**
**24,138**
~~==555===~~|||||||||||||||||||||| |**A2 Receipts from asset &**|||||||||||||||||||||| |**investment sales**|||||||||||||||||||||| |Proceeds from sale of fixed assets
Proceeds from sale of investments
**_A2 Sub total_**
**-**
**-**
**-**
**_Total receipts_**
**19,816**
**2**
**-**
~~—~~|||||||||||**-**
**-**|**-**
**-**|**-**
**-**|||||**-**
**-**
**-**
**19,818**|**19,818**||**-**
**24,138**| |**A3 Payments**|||||||||||||||||||||| |Expenses for fundraising activities||||||||||||||||||**-**|||| |Gross trading payments|**11,242**||||**4,862 **|||||||||||||**16,104 **|**4**||**26,136**| |Investment management costs||||||||||||||||||**-**|||| |Payments relating directly to charitable|Payments relating directly to charitable||||||||||||||||||||| |activities||||||||||||||||||**-**|||| |Grants and donations||||||||||||||||||**-**|||**50**| |Governance costs:|||||||||||||||||||||| |||||||||||||||||||**-**|||| |Audit / independent examination||||||||||||||||||**-**|||| |Preparation of annual accounts||||||||||||||||||**-**|||| |Legal costs||||||||||||||||||**-**|||| |Other|Other||||||||||||||||||||| |||||||||||||||||||**-**|||| ||||||||||||||||**-**|**-**|**-**|**-**|||| |**_A3 Sub total_**|**11,242**||||**4,862**||||**-**||**-**|**-**|**-**|||||**16,104**|**16,104**||**26,186**| |**A4 Payments relating to asset and**|||||||||||||||||||||| |**investment movements**|||||||||||||||||||||| |Purchases of fixed assets
**-**
Purchase of investments
**-**
**_A4 Sub total_**
**-**
**-**
**-**
**-**
**-**
**-**
**_Total payments_**
**11,242**
**4,862**
**-**
**-**
**16,104**
**26,186**
~~—__===—~~|||||||||||||||||||||| |**_Net receipts / (payments)_**
**A5 Transfers to / (from) funds**
**_Surplus / (deficit) for year_**|**8,574**
**4,860)**
**(**
**-**
**-**
**3,714**
**2,048)**
**(**
**5,152)**
**(**
**5,152**
**-**
**3,422**
**292**
**-**
**-**
**3,714**
**2,048)**
**(**
~~======~~||||||||||||||||||||| APPENDIX 2 **Beveridge Park Bowling Club** **SC048513** |**Section B Statement of balances**|**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 £**
**3,766**
**3,422**|**Restricted funds**
**to nearest £**
**1,776**
**292**|**Expendable**
**endowment**
**funds**
**to nearest £**|**Permane**
**endowme**
**funds**
**to nearest**|**nt**
**nt**
**£**|**Total current**
**period**
**to nearest £**|**Total last period**
**to nearest £**| ||Cash and bank balances at start of year||||||**5,542**|**7,590**| ||Surplus / (deficit) shown on receipts and
payments account||||||**3,714**|**2,048)**
**(**| ||||||||**-**|| ||||||||**-**|| ||**Cash and bank balances at end of year**
(Agree balances with receipts and payments
account(s))
**Details**|**7,188**|**2,068**|**-**||**-**|**9,256**|**5,542**| |||-|
-|
-
**Fund to which**|
|-|
-|
-| ||||||**asset belongs**||**Market valuation**
**to nearest £**|**Last year**
**to nearest £**| |||||||||| |||||||||| |||||||||| |||||||||| |||||||||| ||**Details**||**Fund to which**|**asset belongs**|**Total**
**Cost (if availa**
**to nearest**|**ble)**
**£**|**-**|
**-**| ||||||||**Current value (if**
**available)**
**to nearest £**|**Last year**
**to nearest £**| |||||||||| |||||||||| |||||||||| |||||||||| |||||||||| |||||||||| |||||||||| |||||||||| |||||||||| ||**Details**|||**Total**
**Fund to which l**||**-**|
**-**|
**-**| ||||||**iability relates**||**Amount due**
**to nearest £**|**Last year**
**to nearest £**| |||||||||| |||||||||| |||||||||| |||||||||| |||||||||| ||**Details**|||**Fund to which l**|**Total**
**iability relates**||**-**|**-**| ||||||||**Amount due**
**(estimate)**
**to nearest £**|**Last year**
**to nearest £**| |||||||||| |||||||||| |||||||||| ||**Signature**|||**Print Name**|**Total**||**-**|
**-**| |||||||||**Date of**
**approval**| |||||||||**11 October 2025**| |||||||||**11 October 2025**| |||||||||| BeveridgeParkBowlingClub20242025 / Statement of balances December 2007 1 APPENDIX 2 **Beveridge Park Bowling Club** **SC048513** ## **Section C Notes to the Accounts** **C1 Nature and purpose of funds** _(may be stated on analysis of funds worksheets)_ |**C3a Trustee remuneration**
**C4a Trustee expenses**
**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**|**Type of activity or project supported**|**Individual /**
**institution**|**Number of grants**
**made**
**£**|**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)||||**X**| ||**Authority under which paid**||||**£**| ||||||| ||||||| ||||||| ||||||| ||||||| ||||||| ||If no expenses were paid to any charity trustee during the period then cross
(otherwise complete section 4b)|||this box|**X**| |||**Nature of transaction**||**Number of**
**trustees**|**£**| ||||||| ||||||| ||||||| ||||||| ||||||| ||**Nature of relationship**
|||**Transaction**
**amount (£)**|**Balance**
**outstanding at**
**period end (£)**| ||||||| ||||||| ||||||| ||||||| ||||||| ||||||| ||||||| BeveridgeParkBowlingClub20242025 / Notes December 2007 1 APPENDIX 2 **Beveridge Park Bowling Club** **SC048513** ## **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 £**| |Donations||**314**|||||**314**||**244**| ||||||||**-**||| ||||||||**-**||| ||||||||**-**||| |**Total**
**2 Grants**||**314**||**-**|**-**|**-**|**314**||**244**| |||**-**
**Unrestricted**
**funds**
**to nearest £**||**-**
**Restricted funds**
**to nearest £**|**-**|**-**|**-**
**Total current**
**period**
**to nearest £**||**-**
**Total last period**
**to nearest £**| |Fife Council||**400**|||||**400**||**5,000**| |Robertson Trust|||||||**-**||**2,000**| |Fife Charities Trust|||||||**-**||**1,584**| ||||||||**-**||**500**| |**Total**
**3 Gross receipts from other charitable activities**||**400**||**-**|||**400**||**9,084**| |||**-**
**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**||**-**||**-**|**-**|**-**|**-**||**-**| |||-||-|-|-|-||-| ## **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**||**-**||**-**|**-**|**-**|**-**||**-**| |||-||-|-|-|-||-| BeveridgeParkBowlingClub20242025Additional notes (1) December 2007 APPENDIX 2 **SC048513** ## **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|**314**|||||**314**|**244**| |Legacies||||||**-**|| |Grants|**400**|||||**400**|**5,000**| |Receiptsfrom fundraising activities||||||**-**|| |Gross tradingreceipts|**19,102**|||||**19,102**|**14,810**| |buildings||||||**-**|| |Rentsfrom land & buildings||||||**-**|| |Gross receipts from other charitable activities||||||**-**|| |**_Sub total_**
**Receipts from asset & investment sales**|**19,816**||**-**|**-**|**-**|**19,816**|**20,054**| |||||||-|| |
Proceedsfromsale of fixed assets||||||**-**|| |Proceeds from sale of investments||||||**-**|| |**_Sub total_**
**_Total receipts_**
**Payments**|**-**||**-**|**-**|**-**|**-**|**-**| ||**19,816**||**-**|**-**|**-**|**19,816**|**20,054**| |||||||-|| |Expenses for fundraisingactivities||||||**-**|| |Gross trading payments|**11,242**|||||**11,242**|**15,845**| |Investment management costs||||||**-**|| |Payments relatingdirectlyto charitable activities||||||**-**|| |Grants and donations||||||**-**|**50**| |Governance costs:||||||**-**|| |Audit / independent examination||||||**-**|| |Preparation of annual accounts||||||**-**|| |Legal costs||||||**-**|| |||||||**-**|| |||||||**-**|| |**_Sub total_**
**Payments relating to asset and investment**
**movements**|**11,242**||**-**|**-**|**-**|**11,242**|**15,895**| |||||||-|| |Purchases of fixed assets||||||**-**|| |Purchase of investments||||||**-**|| |**_Sub total_**
**_Total payments_**
**_Net receipts / (payments)_**
**Transfers to / (from) funds**
**_Surplus / (deficit) for year_**|**-**||**-**|**-**|**-**|**-**|**-**| |||||||-|| ||**11,242**||**-**|**-**|**-**|**11,242**|**15,895**| |||||||-|| ||**8,574**||**-**|**-**|**-**|**8,574**|**4,159**| ||||||||| ||**5,152)**
**(**|||||**5,152)**
**(**|**4,940)**
**(**| ||||||||| ||**3,422**||**-**|**-**|**-**|**3,422**|**781)**
**(**| |||||||-|| |**Nature and purpose of funds**|||||||| ||||||||| BeveridgeParkBowlingClub20242025Additional notes (2) December 2007 APPENDIX 2 **SC048513** ## **Beveridge Park Bowling Club** ## **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|||||**-**|**4,084**| |Receiptsfrom fundraising activities|||||**-**|| |Gross tradingreceipts|||||**-**|| |Incomefrom investments otherthan land and buildings|**2**||||**2**|| |Rentsfrom land & buildings|||||**-**|| |Gross receipts from other charitable activities|||||**-**|| |**_Sub total_**
**Receipts from asset & investment sales**|**2**|**-**|**-**|**-**|**2**|**4,084**| ||||||-|| |
Proceedsfromsale of fixed assets|||||**-**|| |Proceeds from sale of investments|||||**-**|| |**_Sub total_**
**_Total receipts_**
**Payments**|**-**|**-**|**-**|**-**|**-**|**-**| ||**2**|**-**|**-**|**-**|**2**|**4,084**| ||||||-|| |Expenses for fundraisingactivities|||||**-**|| |Gross trading payments|**4,862**||||**4,862**|**10,291**| |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**|**4,862**|**-**|**-**|**-**|**4,862**|**10,291**| ||||||-|| |Purchases of fixed assets|||||**-**|| |Purchase of investments|||||**-**|| |**_Sub total_**
**_Total payments_**
**_Net receipts / (payments)_**
**Transfers to / (from) funds**
**_Surplus / (deficit) for year_**|**-**|**-**|**-**|**-**|**-**|**-**| ||||||-|| ||**4,862**|**-**|**-**|**-**|**4,862**|**10,291**| ||||||-|| ||**4,860)**
**(**|**-**|**-**|**-**|**4,860)**
**(**|**6,207)**
**(**| |||||||| ||**5,152**||||**5,152**|**4,940**| |||||||| ||**292**|**-**|**-**|**-**|**292**|**1,267)**
**(**| ||||||-|| |**Nature and purpose of funds**||||||| |||||||| BeveridgeParkBowlingClub20242025Additional notes (3) December 2007 ## APPENDIX 3 **==> picture [503 x 518] intentionally omitted <==** **----- Start of picture text -----**
Independent examiner’s report on the accounts’ «~
Report to the Charity name ;
trustees/members of Beveridge Park Bowling Ciub
Registered charity SC048513
number
On the accounts of the Period start date Period end date
charity for the period Day Month Year Day Month Year
01 10 2024 to 30 09 2025
Sat outan pages: | 2° pumnbersof akdsiondl shests),
Respective The charity's trustees are responsible for the preparation of the accounts in accordance
responsibilities Of with the terms of the Charities and Trustee Investment (Scotland) 2005 Act and the
trustees and examiner Charities Accounts (Scotland) Regulations 2006 (as amended). The charity trustees
consider that the audit requirement of Regulation 10(1) (d) 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 independent My examination is carried out in accordance with Regulation 11 of the 2006 Accounts
examiner's statement Regulations. 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 seeks
explanations from the trustees conceming any such matters. The procedures undertaken
do not provide all the evidence that would be required in an audit and, consequently, | do
not express an audit opinion on the view given by the accounts.
Independent examiner's |p the course of my examination, no matter has come to my attention
statement
1. which gives me reasonable cause to believe that in any material respect the
requirements:
* to keep accounting records in accordance with section 44(1) (a) of the 2005 Act and
Regulation 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 not been met, or
2. _to which, in my opinion, attention should be drawn in order to enable a proper
Signed: /understanding/of the accounts to be reached. os
Name: Date: ¥ Njov 2er>
Relevant professional
qualification(s) or body
(if any):
**----- End of picture text -----**
following*Please deletepage. the words in the bracketsif they do not apply. If the words do apply, set out those matters which have come to your attentionon the **==> picture [384 x 36] intentionally omitted <==** **----- Start of picture text -----**
Period start date Period end date
From | 1 10 | 24 30 9 25
OSCf&r _ Day | Month | Year Day | Month = Year
**----- End of picture text -----**
Office of the Scottish Charity Regulator Charity name BEVERIDGE PARK BOWLING CLUB Other names charity is _— Registered charity number $C048513 Charity’s principal address ABBOTSHALL ROAD KIRKCALDY ## Postcode KY2 5BS ## Names of the charity trustees on date of approval of Trustees’ Annual Report Trustee name Office (if any) seme eee (or body) entitiod to appoint trustee (if any) 1 | PRESIDENT FROM 3.11.24 2 TREASURER FROM 3.11.24 3 SECRETARY 4 FROM 3.11.24 5 FROM 3.11.24 6 7 8 9 10 11 12 | 13 14 15 16 17 18 | 19 20 ## APPENDIX 1 **==> picture [467 x 163] intentionally omitted <==** **----- Start of picture text -----**
Reference and administration details
Names of all other charity trustees during the period, if any, (for example, those who resigned part way
through the financial period)
EDITHName PSYL Uinta tame ce 7 ToDates12.01.25 acted if not for whole year
Structure, governance and management
Constitution
**----- End of picture text -----**
Trustee recruitment and appointment In accordance with sections 67-69 of the constitution the trustees must elect a chair, treasurer and secretary and further office bearers if considered appropriate. Objectives and activities Charitable purposes To operate as a non-profit distributing charity whose principal purpose is the advancement of participation in sport. Summary of the main activities e Hosted and umpired a very successful Disability Sports Championship. in relation to these objectives e Hosied children from Balwearie High School, Department of Additional needs. e Took part in moving on up sessions for P7 pupils moving up to secondary school. e Hosted children from Balwearie High School, Department of Additional needs who were completing their Duke of Edinburgh Awards. e Hosted Kirkcaldy Seniors finals. e Was due to take part in sessions for Viewforth High School to encourage pupils into sport but was cancelled due to lack of interest from the school. 2 ## APPENDIX 1 ## Achievements and performance ||Summary ofthemain achievements ofthe||| |---|---|---|---| ||charity duringthefinancial period|e|Increased ourmembership by2 thisyear afterourCome| ||.||and Try Day.| |||e|Wehave held some successfulfund-raising events,| ||||including PsychicNight raising £310, Christmas Fayre| ||||raising £367.50 and asummerfayrewherewe raised| ||||£360.40. Wehavealso had monthly raffles including a big
Christmas raffle. Wehave held afewBingo and Quiz| ||||eventswhich are well received bymembers.| |||e|We had three charitieswho usedtheclubhouse monthly.| ||||However, this hasdropped teone charity this year. One of| ||||the othercharities has moved to avenuethey had been| ||||offered free ofchargeandthe otherno longerhold monthly| ||||meetingsastheirnumbers attending had dropped.| |||e|Wewere open during the wintermonths forwhistand carpet| ||||bowls 5timesaweek for both members and members ofthe| ||||Community.| |||e|Oneofourmembers,who isa fully qualified coach| |’|||volunteerstocoach players with a disability in conjunction| ||||with Disability Sports Fifeon aweekly basis.| |||e|We carried outwintermaintenance on ourgreen this year.| |||e|We have purchased a newlawnmowerand cassetteswith| ||||monies raised by fundraising.| |||e|We have secured three newsponsors.| |||e|Weare represented at and host Beveridge Park| ||||DevelopmentGroupwhich allows networking with other| ||||organisations based in Beveridge Parkand other Council| ||||servicesandelectedmembers.| Brief statement of the charity’s policy on reserves Reserves are held to cover any unforeseen circumstances, breakdown of grass cutting equipment, vandalism, extreme weather conditions, and to enable the organisation to continue its charitable activity until it can either apply for more funding or wind up the organisation. Details of any deficit N/A Donated facilities and services (if any) Fife Council has provided us with a new storage container for lawnmower etc as the old one had been patched up many times and was beyond economical repair. i 3 ## APPENDIX 1 ## Other optional information - e We lease our club from Fife Council and are solely responsible for the upkeep of the building inside and outside which can be quite challenging. - e Wecurrently have 1 certified CWPO member. e Our grass cutter retired at the start of this year but we now have a replacement and nave a Service Agreement - : in place for payment. - e Our greenkeeper retired due to ill health and this has been done by members this Season. ## Declaration The trustees declare that they have approved the trustees’ report above. **==> picture [475 x 210] intentionally omitted <==** **----- Start of picture text -----**
Signed on behalf of the charity’s trustees
-_Signature(s)pe"
Position (e.g., Chair)
fe [ESt(VE] pn yhert SECRET| ARY.
Date j 2
j2[1/2¢ i2}i/26‘
**----- End of picture text -----**
4