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← Midlothian Gymnastics Club SCIO

2025-04-05-accounts

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APPENDIX 1
poo) Trusteds’ Annual Report forthe period,
Period starttdate | Period end date__
— ,i a | _
Office of the Scottish Charity Regulator
Charity name Midlothian Gymnastics Glub Sclo - .
Other names charity is Known
BY a
Registered charity number $C049748
——=e
Names of the charity trustees on date of approval of Trustees’ Annual Report
ie mus EE ee OG sos a 2 Sappointtrustee (ifany) vel
Secretary
Chair r~—Ct<—ttstU,Y[
Treasurer
— ~~]| TO
Welfare Officer
a a ne |
.
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1

APPENDIX 1

—

Reference and administration details

Names of all other charity trustees during the period, if any, (for example, those who resigned part way through the financial period)

Structure, governance and management Type of governing document Constitution © Trustee recruitment and appointment | By Trustees andMain Contact o

Objectives and activities _ Charitable purposes The advancement of public participation insport, == tsts—=~s*™ The provision of recreational facilities, or the organisation of recreational activities, with the object of improving the conditions of life for the persons for whom the facilities or activities are primarily intended Summary of the main activities ProvisionofGymnastics Classessi itsti‘“‘<‘<Szt it! in relation to these objects

2

APPENDIX 1

Achievements and performance —

@# @#2#2323©7»©—CCCC

Summary of the main achievements of |Continuingon the success of our newlyreturneannual awar d s night in the charity during the financial period 2024, we will be continuing this feel good factor in 2025. Also, as class numbers and waiting lists are growing, we are actively locking to provide an additional nights training should we be accepted into a new venue which will increase the numbers of class participants for the local children.

Financial review | | : | Brief statement of the charity’s policy _[ Itis our policy to keep such cash reserves in our accountto covera sd on reserves minimum of6 months normal trading payments. Details of any deficit Notapplicableee Donated facilities and services (if any) BE

3

APPENDIX 1

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The trustees declare that they have approved the trustees’ report above.
Signed on behalf of the charity’s trustees
Signature(e) cn
Full name(s) eers |
j
Position (e.g. Chair) Trustee& Main Contact for Charity |
: |
Date | 15" December 2025 |
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4

APPENDIX 3

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( )Ss ( Q
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Scottish Charity Regulator

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Independent examiner’s report on the accounts
Report to the | Charity name
Registered charity | [$C049748]
number
Onthecharityaccountsfor the periodofthe| |Day——s—s—s Periodstartdate|_ Month eat. |-—— Dal PeriodMonthend date Year a
Set out on pages -12 vutnbersberof adsitionalto include sheets)the page
Respective | the charity's trustees are responsible for the preparation of the accounts in accordance
responsibilities of | with the terms of the Charities and Trustee Investment (Scotland) 2005 Act and the
trustees and examiner | Charities Accounts (Scotland) Regulations 2006 (as amended). The charity trustees
consider that the audit requirement of Regulation 10(1} (a) of the Acccunts 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 te my attention. i
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. It also inciudes
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, | do
not express an audit opinion on the view givenbythe accounts,
independent examiner's
statement
In the course of my examination, no matter has come to my attention which gives me
reasonable cause to believe that in any material respect the requirements:
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Signed: [Dates 4522025
Name:
Relevant professional 7
quaillfication(s) or body | accountant
(if any):
Address: | Crummock SurfacingLimited
| EH20 Business Centre, 6 DrydenRoad,
Loanhead, Midlothian EH20 9LZ _. __ a
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*Please delete the words in the brackets if they do not apply. If the words do apply, sel out hose matters which have come to your attention on the foliowing page.

APPENDIX 3

Disclosuresection

= = .

Only complete if the examiner needs to highlight material problems.

Giveherebriefdetaiisof| #8 28§£ © | ee any items that the examiner wishes to disclose

None

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2 tader elsokgasanes betes Fier [Sie] [Pia] [$s,] bea
Midlothian Gymnastics Club $C049748
O Ce DD Receipts and payments accounts
BP vad? Sn a For the period [tonis to
Scotsh Char Rept rom | foe
Section A Statement of receipts and payments
Unrestricted Restricted Expendable Permanent Total funds Total funds last
funds funds endowment endowment current perled period.
funds funds
to nearest£ to nearest £ to nearest £ ta nearest £ to nearest £ to nearest [£]
DonationsAi Receipts |
Legacles |
lors fs
Receipts from fundraising activities | sd P|
Gross trading recelpts 29,044 29,044
landIncomeand frombuildings investments other than fs Fd
Rents from land & buildings | |
activitiesGross receipts from other charitable fs ian
rsa— —
A2 Receipts from asset &
investment sales
Proceeds from sale of fixed assets | sid
Proceeds from sale of investments | sd
Az Sub total
A’ Payments
Expenses for fundraising activities | Pe
Gross trading payments 23,857 23,857
investment management costs rd po |
activitiesPayments relating directly to charitable| fF
SreranesaaaeAudit I
/ independent examination| Po
Preparation of annual accounts| po
ee ee [|
A3 Sub total 23,857 23,057
A4 Payments relating to asset and
investment movements
Purchases of fixed assets fT
Purchase of investments Yd
Aa Sub fora.)
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APPENDIX 2

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G)
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APPENDIX 2 .
.
Midiothian		 .
.
Midiothian		 Gymnastics Club Gymnastics Club SC049748 SC049748
Section B Statement of balances : Sas m3 :
Categories
BiCashfunds		 Details
ee
nnnenee,
s@8 al starl
of
Cashandbank balances al starofyear
Surplus / (deficit)shownonreceiptsand
payments account		 Ganmstiicted
°
io nearest £
2A,320
5,184
i		 Expendable
Restristedfunds
endowment
funds
_lanearestE=toneareste
1,000		 Permanent
endowment
funds
tonearest £		 .
Fetalcurrent
Pe
to nearest &
25,320
(Agree balances with recelots and payments
accounis)} : :
Fund to which asset belangs Market valuation Last year
Datails
to nearest£ to nearesté
“ee Details
 }—__———--} _ Fund towhich
_		 assetbelongs
a
cnean		 7
Currentvalue {if
Cost (iFavallabie)
available)
to nearest £
to nearest£
-—-———
eeee ee
Details Fundtowhich liability relates Arsount due Lastyear
fo nearest E to nearest £
_ —
Totat
Dotaits Fund towhich "
liapiiity		 relates Amountdue
jestimate)
to nearest£		 Last year
tonearest £
ee
Signed byone or two trustees
on behalf of ail the trustees		 Signature* PrintNamo Date ofapproval
pai]

2025-12-15-rp-accs-cs-verslon-exce|-wilh-amended-ceill f Statemant ef balances

2

Dacember 2007

$C049748

APPENDIX 2 Midlothian. m Gymnastics. Club

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||||||||||||||||||| |---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---| |Section|C|Notes|to|the|Accounts| |C1|Nature|and|purpose|of| |funds|(may|be|stafed on| |analysis|of funds|worksheets)| |Type|of activity|or project supported|Han|Number|of granis|e| |-|—=| |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)| |Number|of|£| |trustees| |C4b|Trustee|expenses|-| |details| |Transaction|Balance| |amount|(£}|outstanding|at| |Nature|of|relationshi|Nature|of|transaction| |C5|Transactions|with| |trustees|and|connected| |persons| |C6|Other|information| |2025-1 2-15-rp-accs-cs-version-excel-with-amended-cell / Notes|3|December|(GF)|

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APPENDIX 2

$C049748

Midlothian Gymnastics Club

Additional analysis (1)

Analysis of receipts and payments 4 Donations : Expendable Permanent Unrestrictedfunds Restricted funds endowmentfunds endowmentfunds Totalperiodcurrent Totalperiod last to nearest £ to nearest E to nearest & ta nearest £ to nearest £ ta nearest E Total ==== = 2 Grants Unrestricted Restricted funds Total current Totat last finds narind nearing to nearest £ to nearest£ to nearest E to nearest E Total == 3 Gross receipts from other charitable activities Unrestricted . Expendable Permanent Total current Total last funds Restricted funds endowmentfunds endowmentfunds period. periodto nearest E to nearest E to nearest £ 1a nearest £ to nearest & ta neasest E Total ==== = 4 Payments refating directly to charitable activities Unrestrictedn ’ Restricted funds Expendabieendowmentfunds endowmentPermanentfunds FotalP current TotalP last to nearest £ to nearest E to nearest £ to nearest £ to nearest £ to nearest £ Total ==-= =

2025-42-15-rp-accs-cs-version-excel-with-amended-caliAdditlonal notes (1)

December 2007

APPENDIX 2

$C049748

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Additional analysis.(2)
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5 Breakdown of unrestricted funds
Unrostrictnd Unrusivicled Vareshricted Uraecdrictod
flail
 -enéer fund2 -ener Fuel 3 - ser fund t - anitos
hans oF (anit THU cf Fatal state of Fuaic mane ef Fava
Below hiskeswy Doharse forfaste
Total
unrestricted
funds		 Totat
unrestricted
funds fast
perlod
Receipts
Receiptsfrom fundraising activities
Grosstrading recelpts
Incomefrominvestmentsotherthanlandandbuildings
Rents fromland&buildings
Grossreceipts from othercharitableactivilies
Sub total		 pF
[
i
sis
__—28,044

sd
ee
js
29,041
Reooipts from asset & investment sales
Proceeds from sale of fixed assets
Proceeds from sale ofinvestments
Sub total
Totalreceipts ees eS RT
Payments
Expenses forfuncraising activitles
ti‘isiz		 [CY
Gross trading payments
investmentmanagement costs
Payments relating diractly to charitable activities
}		 sz
sid		 [I
fd
Audit /independentexaminallon
Preparationofannual accounts
sid
oo
a as
Sub total
Payments relatingtoasset andInvestment
movements
Purchases of fixed assets
PurchaseofInvestments
Sub total
Surplus
/(deficit) foryear		 ste][7 [7JEL ES
Nature and purpose of funds
GeneratExpensesandincomefromCharityPurposeduring theyear.

December 2007

2025-12-15-rp-accs-cs-version-excel-with-amended-caltAdditional notes {2}