APPENDIX 1 'V'.LtEIW*3'1' tilAiiilj.,-lio.. PerKxJ start dale oscr Pericrfj end dale To 01 01 2tr24 31 12 2024 offi of the Scolllsh Charlty Rogulalor Reference and administration details Charity name Other names charity is known by Registered charity number Charlty'8 prlnelpal addr•88 Torran Tennis Club SCIO 2 Kelwn Vl8w Torrance Glasgow Poslcod• G64 4HQ Names of the charity trustees on date of approval of Ttees. Annual Rep)rt an Chair Secret l Treasurer Appoinied 18109124 Appoint1 18109124 Appoint&J 18109124 ', ADFoinled 18109124 10 12 13 14 16 16 17 18 19
APPENDIX 1 Reference and administration details Name$ ol all olhèr charlty trustees durlng lh¢ period, rf any. (for example, th088 who re8lgned part way through the flnanclal perfodl Datès actèd rf npt for:wlp.olè yéar_!:-: Structure, governance and management Type of govemlng document SCIO Torrance Tennls Club convérted to a SCIO (Scothsh Charitable | Inryrated organisatn> on 27 September 2018. Prior to ihis il was called Kelvin Tennis Club, an unincorporatell organisation Trtee recruitment and appolnlment ' The Trusteès are aptKJinted at the AGM by the members. Objectives and activities Charitable purposos 1.1 The club exists for the advanment of public participation in sport, particularfy tennis 1.2 Provide Torran and local area with a suslainablel communty tennis club acSsible to all 1.3 Provide year-round a¢sS to tennis courts 1.4 Provide year-round aCsS to coaching for every member , of the club regardless of age or ability 1.5 Develop coaches from within its membership base 1.6 Increase young people's participation in tennis through afier-school programmes, come-and-play events and links ., with local schools, charities and youth organisations 1.7 Encourage families to exercise together with discounted ', family membership and family-orientated events 11.8 Create a platfomi for competiti'on within the dub 1.9 Enable members to compete againsl other dubs in league I and cup competitions
APPENDIX I Aclilevement's and perfomiance Summary ofthe maln achlevements of the ¢harlty dun9 2024 was another busy year for Torran Tennis Club, with a the flnan¢lal perlod huge amount of hard work being put in by committee members to continue to improve the club. The primary focus has been on fundraising and seeking external funding to allow us to resurface the sorely dilapidated courts. With a great deal of effort and no little arrn twisting and pleading, we were by the yearfs end able to put pen to paper on the contract for the works to be carried out in earfy 20251 A full report on the resurfacing is now available - please ask for a copyl In the meantime, we have continued to offer children's tennis essons. both for booking and by direct arrangement with Torran Primary School. '. Weekty'social tennis" sessions have continued, with a hardcore of i members continuing to tum out come rain or shine. l Towards the end of the year we were able to secure a Rural Community Grant, securing project funding to allow for indoor tennis activities for children over the winter months. Again. we were able to collaborate with Torran Primary Sch(x)I to ensure maximum benefft of these free sessions among the young people of the village. This funding also allowed us to trial pickleball sessions which proved very popular and has led to ongoing pickleball at Torrance Tennis Club. We are grateftjl to the Caldwell Halls who hosted thbe sessions. Financial review Brief statemenl of the charlty'8 polley on reserves It is our policy to maintain reserves equivalent to a minimum of one yearfs njnning costs. curntlY wnning costs are less than £500 per year. The main costs are Insuran and rent.
APPENDIX 1 Details of any deficit Donated facllities and services Irf any) Other optional information Declaration The tru$t•es declare that thoy hav8 approv8d th& tru8tees' report above. Slgnèd on bghalf of the charlty's trustoes Slgnaturels Full namels Posltlon le.g. Chalrl Treasurer Dato Iq(Cpil
APPENDIX2 TORRANCE TENNIS CLUB SCIO SC048729 Receipts and pa ments accounts Forthg 5cdlth Charity Re8uL41 oi oi 2024 31 2424 Section A Statement of receipts and paymen15 Unrestrlcted fixnds E¥pen&bl• Permanent endLW41mW fun Total fud5 ¢ury•nt pfyrlod TDtsI funds ts$l ipwrEVt£ Al Rgcofi 600 BrAe6 Gr8Dts 11,940 342 Receipts frL¥n lundrai$tr& fvNk¥s Gros5 receirrf¥ InC)rne from Investhl5 thT tt Rtnt&from nd & bl1 Grossr8c•pbfrom oLiercFnW8 irfes. PMbetsh 1.5Q5 1JOS Al Sub total 1447 14A87 A2 R•¢•lpts from •A8•t& nvogtmonts•l¢s Frmds 5aleoffixed as8ets Proce8ds from of inveslTrents A2Svb tol81 TotalrpGthlpts 1447 14,3ts7 A3 Payrn?nts ExFSe&f0rfUndrOlsin9 artiwths Gra f iradr.o pats Inv$stnMt mwwent t3 PayMts bchgru) Ivitle8 G18 and don81knns 2JS3 2,3S3 1,592 683 rtltst*ndenl a¥thiaVon ofgMU818cwunts Legal f>)5ts A4 Paympnts rolating to a8f#t and Invgstment movements Purchas£s offj assets Pucha5£ olirN88btEllls A4Sub lotsl 4aZ£ 3.39S 683 11.J90 IOA42 B22 A6Trartsf8f8 trjl (from) funds st$JWl(effefjI foryear 11,3 822
APpQNx 2 TORRANCE TENNIS CLUB SCIO Section B Statgment of balances SC048729 PThnn3nFnt •ndowmint fun0• nOtrwMonl fuffl Tail 14tpthod tQ lo noartstt 81 Cash funds c9sh balarKes startolye¥ 11,541 paywis a¢cowi (9481 10,442 Cash bank b4ianc06 4t•nd of yKr It.390 22.105 12.363 owttyll n•ar•itE Totil Dei4lls Lasfykwr tonoamst< B3 Other asset Tfjt41 Llitymr IDnp4wiL B4 Ltsbllllbs rotal Details L•Jlytp Bs Condngont IlabllltS• Totil Slgnatur• PrlDt Nama pprgvil Ml&) C 31 ?4 R&p2g15..24.V?
APPENDfx 2 TORRANCE TENNIS CLUB SCIO SC048729 Section C Notes to the Accounts C1 Nature and purpo8• of funds fmaybe sl8E8d c)n $n8lysis of funds Mwkshsets) Typfy of dGtMty or prohd 8UPPOrtgd C2 Grants Total C3a Trustee r8rnunaratlon If no re[rKwwati was pefitsy to arrytharitytntee or person come¢1 to a Irustee uoss tIM5 box{ottMi8e ccffiwete sethtin 3bl Author undorwhkh paid C3b Trustee remvnerdllon- dotal C4a Trn$tO9 expenses If no 8xpenge8r8 P8k1 to tsu5tee during the Fj then cross th18 box lotrtr%ise COrnFdeleclvJn 4bl C4b Trustee expenses- dètalls T*¢th)n •mounl{ 14nce Natllrè of rèlationshi oftransacllon ILVJ C6 TransaCon9 Wtth tnJ8tees and connected pernon8 zzz C8 Other 1nf0miaon Dtmber2D07
TORRANCE TENNIS CLUB SCIO SC048729 Additional analysis111 Anal1& olrgrelpts arNI payn¥ 1 Donatknns 2Grants EL CVS FaA**k 4910 Totsl J Grw8 rncelpts frwboth•rthrfl•bt••¢lk¢ TotNIlirtrfDd 1AD5 312 1.s05 Fund rar Totsl 1.847 INOB Trrt ¢mnt TOt4llrPPtIlld ¥tE 122 R1 LTA&JbsoW Aclvttyexwses 270 762 Ta
APPÉMtX42 SC04872 Additronal analysis121 T41 ruThts 2.447 PrOd$from?O1frssts Tf¢4n419 tsf ifffyifwLg 1253 GrosYtr1ryErts PfiyrnFnts relBtirgl Gw1¥ Stsb to 3,395 5fixgdas5ets 4396 TrlftalloM)lUnoI Ilthrp an •c4fvndB rrc31 D#tt24R&P2W5QWV
APPENtXX2 TORRANCE TENNIS CLUB SCIO SC048729 Additional analysis131 6 Breakd ofro61wlc Rpwlpts Gr1 £rogF Irityie¢w¢ colptBfvom aiset& LyI¢x616 11.38• b)Ilfthnl Nature And olfunds ladagr1 TTCY L24 R8PWtSQQ*V2
APPENDIX 3 OSCR 5(ottish Challry ReguLoi Independent examiner's report on the accounts V2 Report to the Charity nam? trusteeslmember¥ of TORRANCE TENNIS CLUB SCIO Regi$tgrod charity SC048727 numbor On the accounts of th8 charty for the period Period start date Month Period erd dale Month Day Year Day Year to oi 01 2024 31 12 2024 Set out on pages 1-10 Ir£mÈmbsrlo Indude th< pagp numoprs oladditsonal Respective The charity's Iruslees are responsible for the preparation of the accounts in accordance responsibilities of with the terms of the Charities and Trustee Investment (Scotlandl 2005 Act and the trustees and examiner Charities Accounts Iscollandl Regulations 2006 las amended). The charity trustees consider th21 the audit requirement ol Regulation 10{11 Id) of the Accounts Regulations does not apply. 11 is my responsibility lo examine the accounts as rèquired under section 44(11 Icl of the Act and lo slate whether particular mallers have come to my allenlion. 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. 11 also includes consideration ol any unusual items or disclosures in the accounts and seeks explanations from the trustees cOnrning any such matters. The piocedures undertaken do not provide 811 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. Indèpendent axamlner's In the course of My examination, no matter has come lo my attention lolher than that statement disclosed on the attached page"] which gives me reasonable cause lo believe that in any material respect the requirements.. to keep accounting records in accordance with section 44111 lal of the 2005 Act and Regulation 4 of the 2006 Accounts Regulations. and lo prepare accounts which accord with the accounting record5 and compty with Regulation 9 of the 2006 Accounts Regulations have not been met, or lo which. in my opinion, attention should be drawn in ordei lo enable a proper ounts to be reached. Date., Signed.. Name: Relevant professional qualification{s) or body lif any}: Address: -Wease eIe the words in the bfadleis rflhey do not app Ifthe words do apply. set out those tnatteo whiGh haye corne lo your attention on the follo9 Pagè.
APPENDIX 3 Disclosure section Only coMpte rfthe examiner needs to highlight material problems. Givo here brief details of | any itèms thal th¢ examlner wl$hes to dl$¢lo$e