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|.'1 ;--\r-':---<br>a i\^,i<br>'r-'U\*--|||SpeciatOlympicsGrampian|SpeciatOlympicsGrampian|SpeciatOlympicsGrampian|AreaSel0||se*43186|
|---|---|---|---|---|---|---|---|---|
||||Receipts and payments|||accounts|||
|||||:1:..:1.,.l"l.r|<br>'rlj||||
|||Fortheperiod<br>from|01|01|r025<br>to|12|||
|||Unrestricted<br>funds|Restricledfunds||Expendable<br>endowmenl<br>funds|Permanent<br>endowmefit<br>funds|Totelfunds<br>current period|Totalfundslast<br>period|
|||tc fearesti|toneareslI||to nEarestf|lo ilcareslg|to nearcsl€|to nearestI|
|ilonalions||2,682||15.583|||18_265||
|Leoacies|||||||||
|Grants|||||||||
|R€cepl.skofifundralsinq activities|||||||||
|:l".ssirednoieceats|||||||||
|lncome from invesiments other thanland|||||||||
|endhr!ildinos|||||||||
|Rents fromland&buildinos|||||||||
|Grcssreceipls frorn othercharil.able<br>Acti.r'iiies||308||21.424|||,1 t3?|E{1,341|
|||2,990||3{i,607||||20,774|
|AZReceiptsiroinassel & investnrent|||||||||
|ri.-..eeaisIrafisAle affxed asseis|||||||||
|Pri;ceecis Jromsaleofnvestmenl.s|||||||||
|Tatalreceipts||2,990|||||39,597|24,774|
|A3 Payments|||||||||
|Exnenses for iundraisngactivities|||||||||
|Grosslrading payments|||||||||
|!nvestment management costs|||||||||
|Paymentsrelatingdirectly to charilable|||||||||
|activities||1.005||13,90$|||14.914|,11 634!|
|Granls anddonatrons|||||||||
|Governance costs:|||||||||
|Audit / indepencent examlnation|||||||||
|Preparation of annua acccunls|||||||||
|Legal|costs||||||||
||Other||||||||
|43Sub||{.60s||'13.909|||14.914|31,6$0|
|A4Payments relalinEtoassetand|||||||||
|:-.-:1asesof fixed assets|||||||||
|:--:laseoirnvestments|||||||||
|Totalpayments||||13.909|||14,$44|31,590|
|Netreceipts/{payffients)||-rln|||||24.683|{10,s16}|
|A5 Transfers toI(irom) funds|||||-||||
|Surplus /(deficit){ar|year||||||24.68:1|,:1I,s16i|





|$}Ja$.1rilri||B,t);i:l|Unrestricbd<br>funds|Reslrictedf1!nds|Expendable<br>endwmentfunds|Pemaoen!<br>etrclowfient<br>luflds|Total currerrt<br>pe.iod|Totaiiastperiod|
|---|---|---|---|---|---|---|---|---|
|||||||ionearest a|||
|81Cash funds|Cash andllankba|ances at start ofyear|7,458|s72|||8,d30|i9,:J46|
||SurplusI(deficit) shown on receipts and<br>payilents account||1,985|22,698|||24,6S3|(1 0,916)|
||Cash andtlankbalances at end of year||9,443|23,670|||33,1{3|8,430|
||(Agrce balarlceswithreceipts and payments||||||||
||account(s))||||||||
|||if,?{$i1$|||Fund to*hiehn$s€t*longs||||
|82!nvestments|||||||||
|||||||Tobl|||
|||Del;irilu||Fundto which asset bolsrgs||CGi Iltsvailable)|cwredval@(i{<br>availabe)|gsiyeai|
|||||||!o nearestI|||
|83$ther assets|||||||||
||||||-lbta||||
||||||I||||
|||lkiaile|||Fundto,eheh|iiabiiity relatet||Usty€ar|
|||||||||to nearest€|
|Er'ii-:ai:i!ities|||||||||
|||||||Tohl|||
|||lllaiails|||Fund towHd|li3bilityrolates|(estim*€)|ustyear|
||||||||to @arcstq|to nearest e|
|ts5Contingent liabilities|||||||||
|||||||TotaI|||
|gigi,'d5y cne or twotrusteeson<br>hahaif oiall thetrusti'6s||Signature|||PrictNacre|||Dateof|
|||||||||approval|
|||||(.t||||t3ls|
||||||€,S|(,||BJ,dz|





|C1I\atureand purposeoffunds|||||||
|---|---|---|---|---|---|---|
|(nta.ybe statedonanaiysisof|||||||
|funds worksheets)|||||||
||Unrestricted fundsare available forgeneral purposesinaccordance|||withthecharity's plri'poses.The skiingfund exisls|||
||todeveloptheskiing programme,pay forskisiope hire andfund ski keining camps||||and part:cipatkrn andtravei tc||
||competitions andis arestrictedfund.TheEquestrian/Swimming/Table|||<br>Tennisfunds existtofund traveltoand|||
||participationincornpetitions,|all thesefunds arerestricted.|||||
||T'yp**tr''il{:{ivit}. $rpr4:}j*mtj$i.tp,:}*tt{*fl*||lndividual /<br>institution||Nmber olgrants<br>made|,|
|C2Grants|||lnsl!tutl*r'r||||
|e3a Trtrstee remuneration|ifno remunerationwaspaid during the period to anycharity trustee|||orpeiscr.iccn.ricieCtcaiirsi{:e|||
||cross this box (otherwise complete section3b)|||||x|
|||||||E|
|||Ailthsrlt-\r unti*r'!qhifiir|$LJl!{i||||
|C3bTrustee remuneration-|||||||
|eletails|||||||
|*4aTrustee expenses|lfnoexpenses werepaid toany charity trusteeduring the period thencross ihis box (otherwise||||||
||completesection 4b)||||||
||||||ilufltlerof trristees|a|
|O4bTrustee expenses.details|||||||
||||||Iransaation|Balarce|
||||||amouFt{{}|outstandi ngat|
|||||||periodend€)|
|C5Transactlcns withtrustees||Reimbursement ofexpensDs!r::liii',r-:|||||
|an,-jconnected persons||behalf of club|||7.&57|s|
|*6Other information|||||||





## 

|IDonations|||||||
|---|---|---|---|---|---|---|
||Unrcsiricled<br>fur!ds|Resfictedfunds|Expendable<br>endowment funds|Femanenl<br>endesmenlfunds|Totalcurenl<br>pedad|Totallaslperiod|
|lrCvldUaDona'ticns|465|1000|||J,465||
|Conpary dofatlons|||||||
|Irus1fufddoratlon||'14.583|||16,80S||
|Total|2,682|15,583|||18,265|433|
|2Grants|||||||
||Unrestrichd|Rcstriclcdtunds|||Totalcurent|Tolallaslperiod|
|||||||tanearsle|
|3Gigssreceiptsfromotherchaiilahleartivities|||||||
||Unrestricbd<br>funds|Resticbdfunds|Expendable<br>endowmontfuilds|Permanent<br>endMmentfunds|Total cuarenl<br>perie|Totallastperiod|
||||||toread t||
|tsank lLrte.6st|308||||3C6|d?o|
|iriDSairdtrarrqpayments||2t,024|||21.A-4|'!LS2l|
|-fc{:l|308|21,A24|||21,332|2t,3,.''l|



|4Paymef,ts relatisgdirectl]'tochaiitable actiyities|||||||
|---|---|---|---|---|---|---|
||unreslricled<br>funds|Resficledfunds|ExFendable<br>endowmentfdilds|Pemanent<br>endowmenl {unds|Tobl curent<br>perl od|Toiallastperiod|
|Equestraincompeiitior costs||390|||rSfl||
|Skijnq trarninc aiidcorDetilor fcsls|||||12.8$4||
|iableteirnis competrtorcosts||715|||715|1860|
|Cyciiigtraiirllrg andcorpetitio_rcosts|||||||
|Bank fees|60|||||50|
|AffrlatorfeestcSOGB|320||||8r0|?4tJ|
|lls.rosure S.oUa rd|||||125||
|other costg|||||||
|Total|1.00i||||i4,914|31,fiS0|





|5Breakdowilofuniestrictedfurldg|5Breakdowilofuniestrictedfurldg||||||||
|---|---|---|---|---|---|---|---|---|
||||t::.:1.,t:1.||||||
||||||||TotralunresticbdTob'unresblgted<br>funds<br>fundslast pe.iod||
|Dorrations<br>!e-!!.qEL|||2|6A2||||4:33|
|Granls|||||||||
|P.ecqplqliomfuitdrats|tcactlrrtres|||||||||
|GrosstradrqreceiDtq|||||||||
|!rcollefronrinvestnrenisothQrtjar|aIdan.j bu]ldlr.ts||||||||
|Rents from land & bqildinqs|||||||||
|rece pts trom othercha.tabie aalvtiss||Subtotal|308<br>2,990||||2.SS0|4:$ e53|
|Ploceeis f.omsa e qli xeOassels|||||||||
|Paoceeis facn saie of investnlents|||||||||
|||Su,5rotal|||:'||||
||Totaireceipts||||||;::!!;|i::-*.,31|
|a/PeiS;5loifUqdraisirczc+fun,F.|||||||||
|iradnc ;la!nerts|||||||||
|livestmentrnanagetrtettcosts|||||||||
|to charilabiea.tiJt e!<br>erddonalioNS|||'t,005||||'i.tis5|i.633|
|Gover,rancecosts|||||||||
|ALdnrndel,'e.||o\an!,aiDn|||||||
|prepai alion oianiualaccounts|||||||||
|||Legalcosls|||||||
|||Other|||||||
|||total|||||1,005|1olg|
|Payments relatingtoasselacdinvestmeet|||||||||
|PurahasesDffixedassets|||||||||
|Purc rage of mvestments|||||||||
||Totalpayments||||||f .;r-e,,E|f_-:r.--reX|
|Net receipts./(Wyments)<br>Transfers to/(from)funds||||||I-]|fl"---:=]|[-i.--Ei|
|Surplus/(deticit)faryear|||||||?.s85|a,1651|
|and|||||||||





|6Breakdown ofrestricted iunds|6Breakdown ofrestricted iunds|||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
||||:i.i::i, i1'1. i,iI|ti,.,|<br>,:,j..|..i...''||||||
||||Cycling||Equestian||Tablc|Ternis|Skiing|Tohl restricbd|Tolal resticted|
|||||||||||tunds|funds laslperiod|
|Receipis||||||||||||
|Donatrons||||||||602|35.363|||
|Leqacies||||||||||||
|Grants||||||||||||
|Receipts from fundraisinq activitios||||||||||||
|Gfosstfadino receiDis||||||||||||
|icome frominveotments otherihanland andhrildinf,s||||||||||||
|Rertslrom i. rn& buildrnos||||||||||||
|Grossreceiptsf[omolher chariiable activities||Subtotal||||GA}||602|35,363||----L$93-<br>19,921|
||sales|||||||||||
||from<br>oi|||||||||||
|||5rl,tola/||||||||||
||-TofeJrecerpfs|||||642||602|||'14r.9:1|
|Paymenls||||||||||||
|Exp6nses|for fundraising activities|||||||||||
|GrosstradinQ payments||||||||||||
|nvestmont lnanagenrentcosis||||||||||||
|Payments|relating directly to charilable activities|||||1qo||7a|1':A{tA|!l-i.3i1:l|30.65i|
|Grants and donations||||||||||||
|Governance costs:||||||||||||
||Aud,tiiadeperdeni|eramiratlon||||||||||
||Preparation of annualaccounis|||||||||||
|||Leg.jl aosts||||||||||
|||Other||||||||||
||||||||||12.804|-.:g0*|35*52|
|Payrnents reiaiir!gtoesselaldjnves:$snt||||||||||||
||Lrif xedassets|||||||||||
||ltvesimefiS|||||||||||
|||Subtotat||||||||||
||Total|payments||I-:60]l:,15'l|||||12.al&$|i3.309||
|Net receipts /(payments)<br>Transfers toI(rrom) fund$||||r-1|||||i2.5t3|r-r<br>t--i{gJ||
||Surplus/(deficit) foryear|||t---;sf,|||||f.-.*.$'sT|ffire|i=*Jr-,ffi|