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 th￿UqhOUl the year ￿t continues wlh a fiAI coMp￿7ent 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 E￿0qr8n￿e was very well attended and induded weekly Sessi(￿5, day trips and a res￿en￿al weekend fcy High Sch(M)I pupils. The Outreach pr(yJramme 15 stsll artive wth Youth worke￿ makinq reoulai c￿￿Cl and Lxjildin relatK)nships wrth y(xJng the Town. Our main ach￿Ve￿￿nI 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 preV￿u5 T￿1[50 Youth Club ch&tty. We are still waiti.ng f(K the s￿Icrtor to uwlate the lrtle deets atKI tra￿er buildi to the SCIO. Plans for the coming year inCl￿e pft4iessing the transfer of the building to the SCIO. ￿m?￿"ng for rrw)re Sust￿nable fuTrJing streams and attr￿1￿ 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**| |---|---|---|---|---|---|---|---|---|---|---| |**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)|| |||||||||||| ||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.|||||||||| ||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.|||||||||| ||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.|||||||||| |||||||**Date:**||`18th December 2025`||| |||||||||||| |||||||||||| |||||||||||| |||||||||||| |||||||||||| |||||||||||| ||||||**`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**
~~————~~||| |---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---| |**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 £**| ||||||||| ||||||||| ||||||||| ||||||||| ||||||||| ||**Details**||**Fund to which**|**asset belongs**|**Total**
**Cost (if available)**
**to nearest £**|**-**|
**-**| |||||||**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**| ||||||||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 (£)**|| |||||| |||||| |||||| |||||| |||||| ## **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**
| |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