PAYMENT ACC Created with Scanner Pro Trustees Report Indep•ndent Examlnerfs Report Receipts and pa￿ents Accourt Ststement of Balartts Created with Scanner Pro Y MONDAY CLUB Tr14Rifi NUMBER SC050010 ANP4 LRE ThE PERIOD ENDED 31 OECEMBER 2024 Char The M¢Yay Monday Club ISCIO} Charl number 5C05WIO Created with Scanner Pro Constitution The charity is a Scoitish Charitable Incorporated Or8ani5ation ISCIOI. It was ie8iStered as a saoon 5 March 2020. ointment of Trustees The members may elect any rnember Ivnle5s they are debarred from mtmbershipl w be a charity trustee. At each AGM. the rltembers mayefect any member (unless thèy are debarred frorn membership) to bt a charity trustee. At each AGM. all of the tharTrty trustees must retire from offKe- lyJt shall then be èligible for re- electron. Charitable ur The objectNes of the charity are to improve the quality of lrfe those INing with derntntia and their family carers in ihe Moray area. To help overcome the excluding effeu of dementia on both the person lrying Wlth dementia and famitylcarer by provrflin8 a friendly. fun environment providing social activitiès. This helps in reducing isolatton and allows people liwn8 WTth dementia and carers to function as part of their community. Artivities Activtties are regVIarweek￿ meetings where INe music and other activities are Pfovided aswell as the opportunity to socialtse, outings, trips and other soaal gatherings. Financial review These accounts have been prepared on a receipts and payments basrs. In 2024 there has been no remuneratron made to any Trustees Reserves The statement of balances shows funds at the year-end of £77,811.85 which are held by the charity for use in future charitable events and artivities. Created with Scanner Pro Futur The M¢ray Monday Club has continued to buld hs rnefflbwsl￿ duriiÉ 2024. and tPls shows thtte b a definlte need for support lotally for peop4e I¥iv8 With Demen We cofttinue to have good relationship5 WAthother local ￿alth and soclal care 18enc1￿ as well other thlid sector a8encies local schook and ocal bjsiness community dHnyions. We plan to contsnue to build on these relationships ￿ongfo￿t￿d. Created with Scanner Pro 11 I r*wt on th• Kcowitsol ithe th•flty lor th• pl1￿ Ind￿ 31.0￿•￿ts￿ 2024 onp•¢•sS 16. Tre ch•m(s Inth¢•5 are re5pon#L4e lor olthe ac(¢￿ts ￿ K. * •lw *thJt> crffisld*aib)n of w)u%u•l Items w thsdoyoesln the the ir¥s¢e*s (4)ncefr*u any sKh M￿tr$. Th*Pr￿ed￿re5 ￿l￿1•k￿d0r￿ wowde 4 the ts•de th•t would be reqwre4 a¥th"I, •￿J(0￿>t4￿eTr11y l not exw*￿￿¥￿￿l opThononth• ¥l•W C STEWAR1 & COMPAP¥f 18 PITGAVENY STREET LOSSIEMOUTH MORAY IV316NT TEL.. 01343 814r24 Dite.. 2L/O £/il Created with Scanner Pro Thé Moray Mondty aub ISCIOI Scolllsh Charlty t￿mber SC050010 •I•K• and (ash In hwd Openlng balance 65,24L92 43.324.27 lus Idefi¢W forthebw 56933 21217.66 Created with Scanner Pro The Moray Monday aub ISCIOI Scottish (h*lty Nynthr sco￿￿110 Recelpts and P•YrnentsAC￿Unt For the ptrlod •Mllni 31" 1)etembtr 21)24 Unrestrirted Funds Restricted Year End 31° Dec. 2024 Year End 31" Dec 2023 RECEIPTS Donations 14,308.70 14.308.70 34,702.77 Fundraising 2.196.24 2,196.24 4.734.70 Weekly Charges 9.346.20 & Raffle Special Events 3.890.IX) 3,890. Misc. Receipts 24.04 24.04 Samngs AIC interest 360.57 360.57 TOTAL RECEIPTS 30,125.75 30,125.75 39.437.47 PAYMENT5 Payments relaDng ro criantailie payments Admln costs 547.88 547.88 i.th)1.63 Club rvnning costs 3,646.58 3.646.58 2.224.20 nor oinA?< Special Events 3.779.80 3.779.80 4.713.72 Fundraising Costs 139.98 Misc. 412.43 412.43 236.03 TOTAL PAYMEKrs 17.555.82 17.555.82 17,519.81 Surplus Ideficitl For the Year 12,569.93 569.93 21917.66 Created with Scanner Pro