oscr,-. Period start date Month Year 2024 Period end date Month Year 03 2025 01 To 31 offi of the Scottish Charity Regulator Reference and administration details Charity name Other names charity is known by Registered charity number Charity's principal address Thurso Youth Club SCIO SC049685 Names of the charity trustees on date of approval of TTUStees' Annual Report Trustee name Office (if any) Dates acted if {or body} entitled to 13 14 15 16 17 18 19 20
Reference and administration details Names of all other charity trustees during the period, rf any. (for example, those who resigned part way through the financial period) Name Dates acted rf not for whole year structure, governance and management Type of goveming document Thurso Youth Club is established by Constttution. The legal fomi of the Charity is a SCIO (Scottish Charitable Incorporated Organisation) and it is registered Scottish Charity (No. SC049685). The Charity registered as a SCIO on 25 October 2019. Trustee recruitmenl and appoinlment The trustees of the club are elecled by the members at the AGM Objectives and activities Charitable purposes The charity's purposes are to benefrt the youth of Thurso and surrounding area with the following.. The advancement of education The advancement of health The advancement of cit12enship or community development, the promotion of civic responsibility and volunteering The provision of recreational facilities. or the organisation of recreational activities. with the object of improving the conditions of lrfe for the persons for whom the facilities or activities are primarily intended The club provides facilities and activities for the benefit of the young people of Thurso and the surrounding area. The club operales various club sections catering for 5 to 17 year olds. Summary of the main activities in ielation to these objects The building is available for hire when not in use by our club sections. The Youth Club premises are suitable for meetings, training courses, rehearsal space. perfomiances etc. Annual maintenance is carried out to ensure the fabric of the building is kept in a suitable condition.
Achievements and performance Summary of the main achievements of the charity during the financial period Thwso Youth Club conkn"nu8S to have a full aThJ active Board, with g(M)d parental represenIab[. There were some staff chawes thUqhOUl the year t continues wlh a fiAI coMp7ent of staff. The Club offers sessions for children and ywng 5 times a week wth a membership of altrM)sl 1 1. A full summer acbvrty E0qr8ne was very well attended and induded weekly Sessi(5, day trips and a resenal weekend fcy High Sch(M)I pupils. The Outreach pr(yJramme 15 stsll artive wth Youth worke makinq reoulai cCl and Lxjildin relatK)nships wrth y(xJng the Town. Our main achVenI this was thvdotxnent of the T¢Jlet area aThl rtst811iThJ new IlorKirtsJ. General buikliro maintenance is n9. The Club Contin to the buikjing to a vanety of communrty groups and have one of the offKes to another 0rganisakn.L generaliTrJ an increase in leth.ng income. Unfortwately, 8re no further k)nvard th the wind up of the preVu5 T1[50 Youth Club ch&tty. We are still waiti.ng f(K the sIcrtor to uwlate the lrtle deets atKI traer buildi to the SCIO. Plans for the coming year inCle pft4iessing the transfer of the building to the SCIO. m?"ng for rrw)re Sustnable fuTrJing streams and attr1 fflC Club users lo increase income. Financial review Brief statement of the charity's policy on reserves No set policy but we look to have sufficient funds on reserve to meet its ongoing running costs. Details of any deficit NIA Donated facilities and services (if any) NIA
other optional information Declaration The trustees declare that they have approved the trustees, report above. Signed on behalf of the charity's trustees Signature(s) Full name(s) Position le.g. Chair) Chair Secretary Date 22 December 2025 22 December 2025
OSC r
Office of the Scottish Charity Regulator
Independent examiner’s report on the accounts
| Independent examiner’s report on the accounts | Independent examiner’s report on the accounts | Independent examiner’s report on the accounts | Independent examiner’s report on the accounts | Independent examiner’s report on the accounts | Independent examiner’s report on the accounts | Independent examiner’s report on the accounts | Independent examiner’s report on the accounts | Independent examiner’s report on the accounts | Independent examiner’s report on the accounts | |
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| Report to the trustees/members of Registered charity number On the accounts of the charity for the period Set out on pages Respective responsibilities of trustees and examiner Basis of independent examiner’s statement Independent examiner’s statement Signed: Name: Relevant professional qualification(s) or body (if any): Address |
Thurso Youth Club SCIO | |||||||||
| SC049685 | ||||||||||
| Period start date | Period end date | |||||||||
| Day | Month | Year | Day | Month | Year | |||||
01 |
April | 2024 | to | 31 |
March | 2025 | ||||
| 6 to 9 | (remember to include the page numbers of additional sheets) |
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| 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. 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. |
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| My examination is carried out in accordance with Regulation 11 of the Charities Accounts (Scotland) Regulations 2006. 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 concerning any such matters. The procedures undertaken do not provide all the evidence that would be required in an audit and, consequently, I do not express an audit opinion on the accounts. |
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| In the course of my examination, no matter has come to my attention: 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 understanding of the accounts to be reached. |
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| Date: | 18th December 2025 |
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5 |
5
Enter SC No. below
Enter charity name below
Thurso Youth Club SCIO
SC049685
| Receipts andpayments accounts For the period from Period start date Period end date to 01 April 2024 Day Month Year Day Month Year 31 March 2025 ~~————~~ |
Receipts andpayments accounts For the period from Period start date Period end date to 01 April 2024 Day Month Year Day Month Year 31 March 2025 ~~————~~ |
Receipts andpayments accounts For the period from Period start date Period end date to 01 April 2024 Day Month Year Day Month Year 31 March 2025 ~~————~~ |
Receipts andpayments accounts For the period from Period start date Period end date to 01 April 2024 Day Month Year Day Month Year 31 March 2025 ~~————~~ |
Receipts andpayments accounts For the period from Period start date Period end date to 01 April 2024 Day Month Year Day Month Year 31 March 2025 ~~————~~ |
Receipts andpayments accounts For the period from Period start date Period end date to 01 April 2024 Day Month Year Day Month Year 31 March 2025 ~~————~~ |
Receipts andpayments accounts For the period from Period start date Period end date to 01 April 2024 Day Month Year Day Month Year 31 March 2025 ~~————~~ |
Receipts andpayments accounts For the period from Period start date Period end date to 01 April 2024 Day Month Year Day Month Year 31 March 2025 ~~————~~ |
Receipts andpayments accounts For the period from Period start date Period end date to 01 April 2024 Day Month Year Day Month Year 31 March 2025 ~~————~~ |
Receipts andpayments accounts For the period from Period start date Period end date to 01 April 2024 Day Month Year Day Month Year 31 March 2025 ~~————~~ |
Receipts andpayments accounts For the period from Period start date Period end date to 01 April 2024 Day Month Year Day Month Year 31 March 2025 ~~————~~ |
Receipts andpayments accounts For the period from Period start date Period end date to 01 April 2024 Day Month Year Day Month Year 31 March 2025 ~~————~~ |
Receipts andpayments accounts For the period from Period start date Period end date to 01 April 2024 Day Month Year Day Month Year 31 March 2025 ~~————~~ |
Receipts andpayments accounts For the period from Period start date Period end date to 01 April 2024 Day Month Year Day Month Year 31 March 2025 ~~————~~ |
Receipts andpayments accounts For the period from Period start date Period end date to 01 April 2024 Day Month Year Day Month Year 31 March 2025 ~~————~~ |
Receipts andpayments accounts For the period from Period start date Period end date to 01 April 2024 Day Month Year Day Month Year 31 March 2025 ~~————~~ |
Receipts andpayments accounts For the period from Period start date Period end date to 01 April 2024 Day Month Year Day Month Year 31 March 2025 ~~————~~ |
Receipts andpayments accounts For the period from Period start date Period end date to 01 April 2024 Day Month Year Day Month Year 31 March 2025 ~~————~~ |
Receipts andpayments accounts For the period from Period start date Period end date to 01 April 2024 Day Month Year Day Month Year 31 March 2025 ~~————~~ |
Receipts andpayments accounts For the period from Period start date Period end date to 01 April 2024 Day Month Year Day Month Year 31 March 2025 ~~————~~ |
Receipts andpayments accounts For the period from Period start date Period end date to 01 April 2024 Day Month Year Day Month Year 31 March 2025 ~~————~~ |
Receipts andpayments accounts For the period from Period start date Period end date to 01 April 2024 Day Month Year Day Month Year 31 March 2025 ~~————~~ |
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| 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 |
Total funds last | ||||||||||||||||||
| to nearest £ | to nearest £ | to nearest £ | to nearest £ | to nearest £ | to nearest £ | to nearest £ | to nearest £ | to nearest £ | ||||||||||||||||
| A1 Receipts | ||||||||||||||||||||||||
| Donations | 7,305 | 7 | 7 | 7 | 7,305 | 8,145 | ||||||||||||||||||
| Grants | 15,000 | 44 | 44 | 44,284 | 59 | 59 | 59 | 59,284 | 106,814 | |||||||||||||||
| Receipts from fundraisingactivities | 6,794 | 6 | 6 | 6 | 6,794 | 285 | 285 | |||||||||||||||||
| Gross tradingreceipts | - | - | - | - | - | - | ||||||||||||||||||
| Income from investments other than | ||||||||||||||||||||||||
| land and buildings | - | - | - | - | - | - | ||||||||||||||||||
| Gross receipts from other charitable | ||||||||||||||||||||||||
| activities | 13,435 | 13 | 13 | 13 | 13,435 | 11,296 | ||||||||||||||||||
| A1 Sub total | A1 Sub total | 42,534 | 44,284 | 44,284 | 44,284 | - | - | - | - | - | - | - | 86,818 | 86,818 | 86,818 | 86,818 | 126,540 | |||||||
| A2 Receipts from asset & | ||||||||||||||||||||||||
| investment sales | ||||||||||||||||||||||||
| Proceeds from sale of fixed assets | - | - | - | - | - | |||||||||||||||||||
| Proceeds from sale of investments | - | - | - | - | - | |||||||||||||||||||
| A2 Sub total | A2 Sub total | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||||
| **Total receipts ** | 42,534 | 44,284 | 44,284 | 44,284 | - | - | - | - | - | - | - | 86,818 | 86,818 | 86,818 | 86,818 | 126,540 | ||||||||
| A3 Payments | ||||||||||||||||||||||||
| Expenses for fundraising activities | - | - | - | - | - | - | ||||||||||||||||||
| Gross trading payments | - | - | - | - | - | - | ||||||||||||||||||
| Payments relating directly to charitable | Payments relating directly to charitable | |||||||||||||||||||||||
| activities | 74,554 | 28 | 28 | 28,364 | 102 | 102 | 102 | 102,918 | 129,964 | |||||||||||||||
| Governance costs: | ||||||||||||||||||||||||
| Independent examination | 402 | 402 | 402 | 402 | 402 | 384 | 384 | |||||||||||||||||
| **A3 Sub total ** | 74,956 | 28,364 | 28,364 | 28,364 | - | - | - | - | - | - | - | 103,320 | 103,320 | 103,320 | 103,320 | 130,348 | ||||||||
| A4 Payments relating to asset and | ||||||||||||||||||||||||
| investment movements | ||||||||||||||||||||||||
| Purchases of fixed assets | ||||||||||||||||||||||||
| - | - | - | - | - | ||||||||||||||||||||
| Purchase of investments | - | - | - | - | ||||||||||||||||||||
| **A4 Sub total ** | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | ||||||
| **Total payments ** | 74,956 | 28,364 | 28,364 | 28,364 | - | - | - | - | - | - | - | 103,320 | 103,320 | 103,320 | 103,320 | 130,348 | ||||||||
| Net receipts / (payments) A5 Transfers to / (from) funds Surplus / (deficit) for year |
32,422) ( 15,920 - - 16,502) ( 3,808) ( - 32,422) ( 15,920 - - 16,502) ( 3,808) ( ~~a=~~ |
6
SC049685
Thurso Youth Club SCIO
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 £ 79,288 32,422) ( |
Restricted funds to nearest £ 1,580 15,920 |
Expendable endowment funds to nearest £ |
Permanent endowment funds to nearest £ |
Total current period to nearest £ |
Total last period to nearest £ |
|---|---|---|---|---|---|---|---|
| Cash and bank balances at start of year | 80,868 | 84,676 | |||||
| Surplus / (deficit) shown on receipts and payments account |
16,502) ( |
3,808) ( |
|||||
| - | |||||||
| - | |||||||
| Cash and bank balances at end of year (Agree balances with receipts and payments account(s)) Details |
46,866 | 17,500 | - | - | 64,366 | 80,868 | |
| - | - |
- |
- |
- |
- |
||
| Fund to which | asset belongs | Market valuation to nearest £ |
Last year to nearest £ |
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| Details | Fund to which | asset belongs | Total Cost (if available) to nearest £ |
- | - |
||
| Current value (if available) to nearest £ |
Last year to nearest £ |
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| Details | Total Fund to which l |
- | - |
- |
|||
| iability relates | Amount due to nearest £ |
Last year to nearest £ |
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| Details | Fund to which l | Total iability relates |
- | - | |||
| Amount due (estimate) to nearest £ |
Last year to nearest £ |
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| Signature | Print Name | Total | - | - |
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| Date of approval | |||||||
| 18December 2025 | |||||||
| 18December 2025 | |||||||
7
Thurso Youth Club SCIO
SC049685
Section C Notes to the Accounts
C1 Nature and purpose of funds (may be stated on analysis of funds worksheets)
Unrestricted funds can be used in accordance with the charitable objectives at the discretion of the trustees. Restricted funds can only be used for particular restricted purposes within the objects of the charity. Restrictions arise when specified by the donor or when funds are raised for particular restricted purposes.
Individual / Number of grants £ Type of activity or project supported institution made C2 Grants Total - C3a Trustee remuneration 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 C3b Trustee remuneration - details
C4a Trustee expenses
If no expenses were paid to any charity trustee during the period then cross this box (otherwise complete section 4b) x
| C5 Transactions with trustees and connected persons C4b Trustee expenses - details |
Nature of transaction | Number of trustees £ |
Number of trustees £ |
|
|---|---|---|---|---|
Nature of relationship |
Transaction amount (£) Balance outstanding at period end (£) |
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C6 Other information
8
Thurso Youth Club SCIO
SC049685
Additional analysis (1)
Analysis of receipts and payments
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 £ |
|
| Memberships / subscriptions | 6,389 | 6,389 | 6,339 | |||
| Donations | 916 | 916 | 1,806 | |||
| Total 2 Grants |
7,305 | - | - | - | 7,305 | 8,145 |
| - Unrestricted funds to nearest £ |
- Restricted funds to nearest £ |
- | - | - Total current period to nearest £ |
- Total last period to nearest £ |
|
| Highland Council Ward DiscretionaryGrant | - | 1,000 | 1,000 | 4,000 | ||
| Highland Council - Summer of Hope | - | 4,000 | 4,000 | 8,000 |
||
| Highland Council - CommunityRegeneration Fund | - | - | - | 9,882 |
||
| Highland Council - ESF Food | - | - | - | - | ||
| Highland Council - Mental Health and Wellbeing | - | 10,000 | 10,000 | - |
||
| Caithness & North Sutherland Fund | - | - | - | 5,378 |
||
| Groundwork UK | - | - | - | 375 | ||
| Youth Highland | - | 29,284 | 29,284 | 2,880 |
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| Highland Council - Refurbishment Phase 3 | - | - | - | 60,000 | ||
| Highland Council - Childcare / Outreachprogramme | - | - | - | 6,318 |
||
| Highland Council - CARES | - | - | - | 9,981 | ||
| Robertson Trust | 15,000 | - | 15,000 | - |
||
| - | - | - | - |
|||
| - | - | - | - | |||
| - | ||||||
| Total 3 Gross receipts from other charitable activities |
15,000 | 44,284 | 59,284 | 106,814 | ||
| - 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 £ |
|
| Canteen | 5,378 | 5,378 | 7,015 | |||
| Lets | 8,057 | 8,057 | 2,739 | |||
| Childcare / Outreach | - | - | 1,542 | |||
| Total | 13,435 | - | - | - | 13,435 | 11,296 |
| - | - | - | - | - | - |
4 Payments relating directly to charitable activities
| 4 Payments relating directly to charitable activities | ||||||
|---|---|---|---|---|---|---|
| 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 £ |
|
| Tuck shop/ kitchen food | 5,246 | 5,246 | 5,395 | |||
| Activities | 7,372 | 7,372 | 6,673 | |||
| Refuse collection | 664 | 664 | 539 | |||
| Phone and broadband | 2,253 | 2,253 | 2,211 | |||
| Maintenance | 2,787 | 2,787 | 5,089 | |||
| Insurance | 1,661 | 1,661 | 1,636 | |||
| Subs | 944 | 944 | 884 | |||
| Wages | 33,705 | 33,705 | 30,233 | |||
| Office supplies | 415 | 415 | 108 | |||
| Renovations | 19,157 | 28,364 | 47,521 | 76,030 | ||
| General expenses | 350 | 350 | 712 | |||
| Childcare / Outreach | - | - | 454 | |||
| - | - | |||||
| - | - | |||||
| - | - | |||||
| Total | 74,554 | 28,364 | - | - | 102,918 | 129,964 |
| - | - | - | - | - | - |
9