SC049254 GLASGOW DEAF CLUB (known as Glasgow Deaf Sports & Social Club) ACCOUNTS AND TRUSTEES REPORT FOR THE YEAR ENDED 31 MARCH 2025
Period start date Month Year Period end date Month Yéar oscr Da From 01 04 2024 To 31 03 2025 Office of the Scottish Charlty Regulator Reference and administration details Charity name other names charity is known by Registered charlty number Charity's principal address GLASGOW DEAF CLUB GLASGOW DEAF SPORTS & SOCIAL CLUB sc049254 Names of the charity trustees on date of approval of Trustees, Annual Report T,.knstee'riame- ¢.." -o.!nbtrustee' L. CHAIR SECRETARY 11 13 15 16 17 18 19 20
Reference and administration details Names of all other charity trustees durlng the period, if any, (for example, those who resigned part way through the financial period) structure, governance and management THE GLASGOW DEAF CLUB CONSTITUTES A SCOTTISH CHARITABLE INCORPORATED ORGANISATION. Type of governing document Trustee recruitment and appointment THE TRUSTEES ARE RECRUITED AND APPOINTED AT THE AGM. Objectives and activities Charitable purposes THE PROVISION OF RECREATIONAL FACILITIES FOR DEAF AND HARD OF HEARING PEOPLE. REMOVING ALL COMMUNICATION BARRIERS PROMOTING POSITIVE MENTAL HEALTH AND WELL BEING. Summary of the main activlties in relation to these objects ACTIVITIES COMPRISE OF SOCIAL GATHERINGS THREE TIMES A WEEK TO REDUCE ISOLqTION. WE ALSO PROVIDE OFFICES FOR SOCIAL WORK STAFF TO SUPPORT OUR COMMUNITY.
Achievements and performance Summary of the main achievements of the charity during the financial period DUE TO THE CLOSURE OF DEAF CONNECTIONS OUR MEMBERS NEEDED SUPPORT TO PROVIDE A SOCIAL SPACE TO COME TOGETHER FOR A CHAT AND A VARIETY OF ACTIVITIES INCLUDING TEA, COFFEE AND BINGO. BY PROVIDING THIS WE HAVE SUPPORTED THE COMMUNITY WITH POSITIVE MENTAL HEALTH AND WELL BEING. Financial review Brief statement of the charity's policy on reserves THE TRUSTEES BELIEVE AROUND THREE MONTHS ANNUAL EXPENDITURE IS AN APPROPRIATE LEVEL OF RESERVES IN ORDER TO COVER THE TIMING DIFFERENCES BETWEEN RECEIPTS AND PAYMENTS AND TO ALLOW FOR ANY UNEXPECTED PAYMENTS THAT MAY ARISE. Detalls of any deficit Donated facillties and services (if any)
Other optional information MOST OF OUR ACTIVITIES SUPPORT THE ELDERY DEAF COMMUNITY. WE ALSO PROVIDE SIGN POSTING TO OTHER MAIN STREET SERVICES. OUR MAIN ACHEIVEMENTS HAVE BEEN TO PROVIDE A SOCIAL SPACE AND ACCESS TO SPECIALIST SOCIAL WORK SERVICES. Declaration The trustees declare that they have approved the trustees, report above. Slgned on behalf of the charity's trustees Signature(s Full name{ Posltlon {e.g. Chalr) CHAIR Data 9 December 2025
APPENDIX 2 GLASGOW DEAF SPORTS AND SOCIAL CLUB Enter S- No. belo'ii SC049254 Receipts and payments acGounts PerlrJé el d dals trionth Foi the period from Da lear Ye-:-I Scottish Charty Regulator 2024 21 2025 Section A Statement of receipts and payments Unrestricted funds Restrict8d fund8 Expendab18 endowment funds Perman8nt endowment funds Total ft¢nd8 culnt perlod Total funds last perlod to nèarBst£ to nearest £ 10 nÈare6t£ to nÉarest to neartrsl É lo nearttsl £ A1 Recel ts Donations 275 1.$47 275 Grants Receipts from fundraising activities Gloss receipts from oth8r ch81ilable 18,074 18.074 17,153 5,710 5,710 6.018 Total Receipts 24.059 24,718 A3 Payments Expenses for fundraising aclivib.es Payment5 relating dire¢Uy to charitable activities Gran15 and donations Goveman¢e costs.. Audil l independent examinatio Pr8paration of annual ac¢ount5 Legal cosls other 9,276 9.276 4,605 6,914 1,850 10,639 ,61Q 6,914 1,850 $40 564 504 160 Total payments 18,604 18.604 7,554 5.455 7.164 A5 Transfers to l {from} funds Surplus/ (deficit) foryear 5,455 5.455
ApP1x2 GLASGOW DEAF SPORTS & SOCIAL CLU8 Section B Statement of balances SC049254 Perfflanont •ndowm4th1 Unroslrfcted Expendable fjmdDwm•nl fund8 Tol&l current pertod R4wict•d Total la&1 porlod Categor485 Qeièlls to Dur•stÉ l<*rbgar•si£ neam&t£ lanp4r¥>l£ B1 C&gh lund8 Cash and b¥nk balArsS al 8t8rt of y•ar 44.815 44,815 37,6S Sur$ I Id8ficlii shown receipts and paymeth account 6.485 6,465 7,164 Cash and bank balances at •nd of yellr 50,27Q 60.270 44,81S M8rtA u C8th£lb8nk 48.915 1.35i 48.915 1,355 1.3SS Slgn¢d by oD• #rtw• vutsl(tQ6 on bBhaWofallthelrusteè$ Dale of oval Rrtepts aThJ P•ymilB2025 iStawwlofbathnG
OSCR kottish Charity Regulator endent examiner's re ort on the accounts Report to the trusteeslmembers of Charlty name LASGOWDEAF CLUB Registered charity number On the accounts of the charlty for the period SC049254 Period start date Month Period end date Month Da Year Da Year 01 04 024 31 025 Set out on pages rern8mbw lo includa Ihe page umbet5 of additional Sheets) Respective responsibilitles of trustees and examlner The charity's trustees are responsible for the preparation of the accounts in accordance with the terms of the Charities and Trustee Investment (Scotland) 2005 Act and the Charities Accounts (Scotland) Regulations 2006 (as amended). The charity trustees consider that the audit requirement of Regulation 1011) (d) of the Accounts Regulations does not apply. It is my responsibility to examine the accounts as required under section 44{1) Ic) of the Act and to state whether particular matters have come to my attention. My examination is carried out in accordance with Regulation 11 of the 2006 Accounts Regulaiions. An exarnination ir)cludes 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 ally unusual items or disclosures in the accounts and seeks explanations from the trustees concerning any such matters. The procedures undertaken do not provide als 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. In the course of my examination, no matter has come to my attention [other than that disclosed on the attached page'l Basis of Independent examiner's statement Independent exarnlner's statement which gives me reasonable cause to believe that in any material respect the requirements- to keep accounting records in accordance wlth section 44(1) {a) of the 2005 Act and Regulation 4 of the 2006 Accounts Regulations, and to prepare accounts which accord with the acGounling records and comply with Regulation 9 of the 2006 Accounts Regulations have not been met, or to which, in my opinion, attention should be drawn in order to enable a proper reached. Date: 9 Decernber 2025 Signed.. Name: Relèvant professional qualification{s) or body (If any). INSTITUTE OF CHARTERED ACCOUNTANTS OF SCOTLAND Address