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2025-12-31-accounts

APPENDIX 1

Trustees’ Annual Report for the period
 Trustees’ Annual Report for the period
 Trustees’ Annual Report for the period
 Trustees’ Annual Report for the period
 Trustees’ Annual Report for the period
 Trustees’ Annual Report for the period
 Trustees’ Annual Report for the period
 Trustees’ Annual Report for the period
Period start date Period end date
Day Month Year Day Month Year
From 1 1 2025 To 31 12 2025

Office of the Scottish Charity Regulator

Reference and administration details

Charity name Edinburgh Schools Kayak Club Other names charity is known ESKC by Registered charity number SC050408 Charity’s principal address Sciennes Primary School 10 Sciennes Road Edinburgh Postcode: EH9 1LG

Names of the charity trustees on date of approval of Trustees’ Annual Report

Trustee name
Office (if any)
Dates acted if
not for whole year
Name of person
(or body) entitled to
appoint trustee (if any)		 Trustee name
Office (if any)
Dates acted if
not for whole year
Name of person
(or body) entitled to
appoint trustee (if any)		 Trustee name
Office (if any)
Dates acted if
not for whole year
Name of person
(or body) entitled to
appoint trustee (if any)		 Trustee name
Office (if any)
Dates acted if
not for whole year
Name of person
(or body) entitled to
appoint trustee (if any)
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20		 Cynthia Berry
Marianne Patrick
Caroline Thomson

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)

Name Name Dates acted if not for whole year
Structure, governance and management
Type of governing document
Trustee recruitment and appointment
SCIO two-tier constitution
Trustees recruited and appointed in line with Clauses 33 to 40 of the
constitution
Objectives and activities
Charitable purposes
Summary of the main activities
in relation to these objects
The Organisation has been formed to benefit the community of
Kayaking and Canoeing with the emphasis on young people in the
Edinburgh area, with the following purposes:
•
To foster, develop and advance public participation in canoe
and kayak sports.
•
To organise kayak and canoetraining.
•
To organise kayak and canoe competition
•
To organise recreational activities in kayaking and canoeing
•
To foster, develop and advance public participation in canoe
and kayak sports.
•
To organise kayak and canoetraining.
•
To organise kayak and canoe competition
•
To organise recreational activities in kayaking and canoeing

2

APPENDIX 1

Achievements and performance

Summary of the main achievements of the charity during the financial period

Edinburgh Schools Kayak Club had an active and successful 2025 with significant activity at our base on the Union Canal as well as success for our members at domestic and internation events. This includes:

Financial review

Brief statement of the charity’s policy
on reserves
Details of any deficit
Donated facilities and services (if any)		 The organisation has been building reserves for some years. These are
for the purposes of:
•
Creating a fund to support our future facilities development project to
provide changing, toilet, shower and boat storage facilities which will
support increased participation, future sustainability and all year use
•
Providing funds for the purchase of necessary equipment that requires
to be purchased out with any available grant funding
•
To provide a level of contingency for unforeseen expense (such as
uninsured property and equipment losses / breakage)
Not applicable
Not applicable

APPENDIX 1

Other optional information

3

Declaration

The trustees declare that they have approved the trustees’ report above.

Signed on behalf of the charity’s trustees

Signature(s)
OSCR will accept
digital or typed
signatures
Full name(s)
Position (e.g. Chair)
Date		 Cynthia Berry Marianne Patrick
Cynthia Berry Marianne Patrick
President Treasurer
16/08/2026 16/08/2026

Enter SC No. below

APPENDIX 2

Enter charity name below

SC050408

Edinburgh Schools Kayak Club

----- Start of picture text -----
Receipts and payments accounts
Period start date Period end date
For the period Day Month Year to Day Month Year
from
01 January 2025 31 December 2025
Section A Statement of receipts and payments
Unrestricted Restricted Expendable Permanent Total funds Total funds last
endowment endowment
funds funds funds funds current period period
to nearest £ to nearest £ to nearest £ to nearest £ to nearest £ to nearest £
A1 Receipts
Donations 3,000 3,000 -
Legacies - -
Grants 500 500 -
Receipts from fundraising activities - -
Gross trading receipts 26,346 26,346 24,860
Income from investments other than
land and buildings - -
Rents from land & buildings - -
Gross receipts from other charitable
activities 420 420 -
- -
A1 Sub total 29,766 500 - - 30,266 24,860
A2 Receipts from asset &
investment sales
Proceeds from sale of fixed assets - -
Proceeds from sale of investments - -
A2 Sub total - - - - - -
Total receipts 29,766 500 - - 30,266 24,860
A3 Payments
Expenses for fundraising activities - -
Gross trading payments 10,435 10,435 9,819
Investment management costs - -
Payments relating directly to charitable
activities 1,468 500 1,968 5,383
Grants and donations - -
Governance costs: - -
Audit / independent examination - -
Preparation of annual accounts - -
Legal costs - -
Other 1,206 1,206 1,250
- -
A3 Sub total 13,109 500 - - 13,609 16,452
A4 Payments relating to asset and
investment movements
Purchases of fixed assets 3,038 3,038 285
Purchase of investments -
A4 Sub total 3,038 - - - 3,038 285
Total payments 16,147 500 - - 16,647 16,737
Net receipts / (payments) 13,619 - - - 13,619 8,123
A5 Transfers to / (from) funds -
Surplus / (deficit) for year
13,619 - - - 13,619 8,123
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APPENDIX 2

Edinburgh Schools Kayak Club

SC050408

Section B Statement of balances

----- Start of picture text -----
Unrestricted Expendable Permanent Total current
Categories Details funds Restricted funds endowment funds endowment funds period Total last period
to nearest £ to nearest £ to nearest £ to nearest £ to nearest £ to nearest £
B1 Cash funds Cash and bank balances at start of year
62,004 62,004 53,881
Surplus / (deficit) shown on receipts and
13,619 13,619 8,123
payments account
- -
- -
Cash and bank balances at end of
75,623 - - - 75,623 62,004
year
(Agree balances with receipts and payments
account(s)) - - - - - -
Fund to which asset belongs Market valuation Last year
Details
to nearest £ to nearest £
B2 Investments
Total - -
Current value (if
Details Fund to which asset belongs Cost (if available) available) Last year
to nearest £ to nearest £ to nearest £
B3 Other assets Fixed assets Unrestricted 3,038 3,038
Total 3,038 3,038 -
Details Fund to which liability relates Amount due Last year
to nearest £ to nearest £
B4 Liabilities Independent examination accrual Unrestricted 900
Total 900 -
Details Fund to which liability relates Amount due (estimate) Last year
to nearest £ to nearest £
B5 Contingent liabilities
Total - -
Signed by one or two trustees
on behalf of all the trustees Signature Print Name Date of approval
Cynthia Berry Cynthia Berry 24 August 2026
Marianne Patrick Marianne Patrick 24 August 2026
----- End of picture text -----*

ESKC Income and Expenditure Accounts 2025 - JS updates / Statement of balances

2

December 2007

APPENDIX 2

Edinburgh Schools Kayak Club

SC050408

Section C Notes to the Accounts

C3a Trustee remuneration
C4a Trustee expenses
C6 Other information
C5 Transactions with trustees
and connected persons
C3b Trustee remuneration -
details
C4b Trustee expenses -
details
C1 Nature and purpose of
funds(may be stated on
analysis of funds worksheets)
C2 Grants		 Individual /
institution
Number of grants
made
£
Institution
1
500
500
£
1,168
1,280
110
Number of
trustees
£
Transaction
amount (£)
Balance
outstanding at
period end (£)
All course provision is undertalken by qualified and vetted paddle sport coaches. Coaches are paid for this
work. The club develops young coaches, contracts in coaches and some of the trustees are also qualified
coaches who may utilised for course provision. All use of Trustees (or their family members) for paid
coachhing is pre-approved by the trustees.
We may utilise a trustee (on a paid basis), or trustee family member, to undertake coaching as they can offer
capability and experience beyond which we can source from the locally available pool of contract coaches.

If no expenses were paid to any charity trustee during the period then cross this box
(otherwise complete section 4b)
Authority under which paid
Nature of relationship
Nature of transaction
Total
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
Coaching fees for Marianne Patrick, Approved by other Trustees for Coaching & leadership
for ESKC Summer Course Programme
Coaching fees for Trudy Patrick (daughter), Approved by other Trustees for Coaching &
leadership for ESKC Summer Course Programme
Coaching fees for Sam Leaver (son), Approved by other Trustees for Coaching for ESKC
Young Carers Project
Unrestricted Funds are primarilly made up of receipts from canoe/kayak courses provided to club members
(during school term time) and non club members (duirng the Summer school holidays). Other Unrestricted
Funds receipts are from annual membership and boat storage fees.
Restricted Funds are those received for specific purpose, typically a grant towards provision of a project, the
purchase of equipment, or devlopment of the facility. In 2025 there was a single grant of £500 towards coach
provision for our Young Carers Project.
Type of activity or project supported
Young Carers Project

ESKC Income and Expenditure Accounts 2025 - JS updates / Notes

3

December 2007

APPENDIX 2

Edinburgh Schools Kayak Club

SC050408

Additional analysis (1)

Analysis of receipts and payments

1 Donations

----- Start of picture text -----
Unrestricted Expendable Permanent Total current Total last
Restricted funds endowment endowment
funds funds funds period period
to nearest £ to nearest £ to nearest £ to nearest £ to nearest £ to nearest £
Donation made by individual for unrestricted use by 3,000 3,000 -
- -
- -
- -
Total 3,000 - - - 3,000 -
- - - - - -
----- End of picture text -----

2 Grants

----- Start of picture text -----
Unrestricted Total current Total last
Restricted funds
funds period period
to nearest £ to nearest £ to nearest £ to nearest £
Grant for delivery of Young Carers project 500 500 -
- -
- -
- -
Total - 500 500 -
- - - -
----- End of picture text -----

3 Gross receipts from other charitable activities

----- Start of picture text -----
Unrestricted Expendable Permanent Total current Total last
Restricted funds endowment endowment
funds funds funds period period
to nearest £ to nearest £ to nearest £ to nearest £ to nearest £ to nearest £
Pentland Scout Group 248 248 -
Entry Fees 160 160 -
Miscellaneous repayment 12 12 -
- -
- -
- -
- -
- -
Total 420 - - - 420 -
- - - - - -
----- End of picture text -----

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 £
Facility maintenance & repairs
Ground rent
Entry fees
National Governing Body affiliation
Other sundry expenses
Coaching for the Young Carers Project
Facility development
Coach development (coaching qualifications)		 329
600
160
130
249		 500 329
600
160
130
249
500
-
-
-
-
-		 1,317
600
-
125
633
-
2,285
423
-
-
-
Total 1,468 500 - - 1,968 5,383
- - - - - -

ESKC Income and Expenditure Accounts 2025 - JS updatesAdditional notes (1)

December 2007

APPENDIX 2

SC050408

Additional analysis (2)

----- Start of picture text -----
5 Breakdown of unrestricted funds
Unrestricted Unrestricted Unrestricted Unrestricted
fund 1 - enter fund 2 - enter fund 3 - enter fund 4 - enter
name of fund name of fund name of fund name of fund
below below below below
Total Total
unrestricted unrestricted
funds funds last
period
Receipts
Donations 3,000 3,000 -
Legacies - -
Grants - -
Receipts from fundraising activities - -
Gross trading receipts 26,346 26,346 24,860
Income from investments other than land and buildings - -
Rents from land & buildings - -
Gross receipts from other charitable activities 420 420 -
Sub total 29,766 - - - 29,766 24,860
-
Receipts from asset & investment sales
Proceeds from sale of fixed assets - -
Proceeds from sale of investments - -
Sub total - - - - - -
Total receipts 29,766 - - - 29,766 24,860
-
Payments
Expenses for fundraising activities - -
Gross trading payments 10,435 10,435 9,819
Investment management costs - -
Payments relating directly to charitable activities 1,468 1,468 5,383
Grants and donations - -
Governance costs: - -
Audit / independent examination - -
Preparation of annual accounts - -
Legal costs - -
Administrative costs 1,206 1,206 1,250
- -
Sub total 13,109 - - - 13,109 16,452
-
Payments relating to asset and investment
movements
Purchases of fixed assets 3,038 3,038 285
Purchase of investments -
Sub total 3,038 - - - 3,038 285
-
Total payments 16,147 - - - 16,147 16,737
-
Net receipts / (payments) 13,619 - - - 13,619 8,123
Transfers to / (from) funds -
Surplus / (deficit) for year 13,619 - - - 13,619 8,123
-
Nature and purpose of funds
Surplus for the year contributes to:
- Contingency for unforeseen costs
- Fund towards the development (and future maintenance) of a permanent facility with storage, changing, toilets & showers to enable longer term growth and sustainability
- Additional equipment purchase and replacement (outwith that which may be funded through grant awards)
----- End of picture text -----

ESKC Income and Expenditure Accounts 2025 - JS updatesAdditional notes (2)

December 2007

APPENDIX 2

SC050408

Edinburgh Schools Kayak Club

Additional analysis (3)

6 Breakdown of restricted funds

----- Start of picture text -----
Restricted fund Restricted fund Restricted fund Restricted fund
1 - enter name of 2 - enter name of 3 - enter name of 4 - enter name of
fund below fund below fund below fund below
Young Carers Total restricted Total restricted
Grant funds funds last
period
Receipts
Donations - -
Legacies - -
Grants 500 500 -
Receipts from fundraising activities - -
Gross trading receipts - -
Income from investments other than land and buildings - -
Rents from land & buildings - -
Gross receipts from other charitable activities - -
Sub total 500 - - - 500 -
-
Receipts from asset & investment sales
Proceeds from sale of fixed assets - -
Proceeds from sale of investments - -
Sub total - - - - - -
Total receipts 500 - - - 500 -
-
Payments
Expenses for fundraising activities - -
Gross trading payments - -
Investment management costs - -
Payments relating directly to charitable activities 500 500 -
Grants and donations - -
Governance costs: - -
Audit / independent examination - -
Preparation of annual accounts - -
Legal costs - -
- -
- -
Sub total 500 - - - 500 -
-
Payments relating to asset and investment
movements
Purchases of fixed assets - -
Purchase of investments - -
Sub total - - - - - -
-
Total payments 500 - - - 500 -
-
Net receipts / (payments) - - - - - -
Transfers to / (from) funds -
Surplus / (deficit) for year - - - - - -
-
----- End of picture text -----

Nature and purpose of funds

£500 grant received to pay for the provision (qualified coaches) of the Young Carers Project - our annual summer time project taking young carers for a paddling course on the Union Canal.

ESKC Income and Expenditure Accounts 2025 - JS updatesAdditional notes (3)

December 2007

APPENDIX 3

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:**		 Independent examiner’s report on the accountsV2 Independent examiner’s report on the accountsV2 Independent examiner’s report on the accountsV2 Independent examiner’s report on the accountsV2 Independent examiner’s report on the accountsV2 Independent examiner’s report on the accountsV2 Independent examiner’s report on the accountsV2 Independent examiner’s report on the accountsV2 Independent examiner’s report on the accountsV2
Charity name
Edinburgh Schools Kayak Club SCIO
SC050408
Period start date Period end date
Day Month Year Day Month Year
01 01 2025 to 31 12 2025
1 to 11 (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 (as amended). 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 2006 Accounts
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 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 viewgiven bythe 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.
M A P Taddei Date: 24/08/2026
M A P Taddei MA FCA CA
Institute of Chartered Accountants in England and Wales
Johnston Smillie
5 South Gyle Crescent Lane
Edinburgh
EH12 9EG

*Please delete the words in the brackets if they do not apply. If the words do apply, set out those matters which have come to your attention on the following page.

** OSCR will accept digital or typed signatures

APPENDIX 3

Disclosure section

Only complete if the examiner needs to highlight material problems.

Give here brief details of any items that the examiner wishes to disclose