sr. ANDREWS SAILING CLUB (SCIO) AfiNUAL REPORT AND FIf4ANCIAL ATEmE1[rs FOR THE PERIOD ENDED 30TH SEPTEMBER 2024 CHAREfY NUMBEIL. SCO51162 COMPANY NUMBEIL" CS005307
Arnlrews Saillng aub (sao) Indyndent EwnineF5 Repjrt *atemert rf ReIptS Pa1 7-10
SL Andrews WllThJ aub (sao) September 2024. Registered charity name SL Andrth•r3 Salllng Club [0) RegistrntÈon dats 2th Juty 2Ql Charity registration number 51162 Company re9lstrntlon numb Principal and registered offi External examhier & Co Acwuntants 61 Sortt Str&t DD2 2&4
Si AndreNvs Sali Ing aub (sao) The d)arFty is a Scottlsh Char%tsb TrwTf(rtad nisat (a Sao). It was r8JlstaBJ In Ils rrent1jè1 fotrn on 28th Septwntw 2021. Al of the trustees aTe aFP)intoJ or reappinted ty trust * (Kjrannual gerwal meetiry. Objectives and Activities Charitsble Puryoses The ajvancement of put partpa In s The Pr51¢) of recreational lIfties, or the organisakn of reJJe&K)Tol &Jivitrs with the obi&t of Improlryng the ujn(htK of life for per for v4tbJn the tsilites or adiY are primari Intentsj. To provTde a watryLts hub fadfotirs )] kklrticipatM)ft In arK1 otlrwaterW. To provkfe a ontre Lf excetkn for Sa bainhJ with fft fcK bIlbe5 and g]ui)ma ac£essible for all. Actfvitie Achievements and Performn OTgonlsatlL)n's artwiie5 thr the year weTE in li the charlatle pwpjses ab Flnanrjal Tevéew Thi% year has result&J in a £1331. Reserves poll¢y
st. S•lkngfJ4b £SaO) financial year whKh sh)w a rEue and fair cf the stale of affaits (f the cw ba5arKe sheet d and ofthe Surp1 or defjot forthgt yew and whhth rove kn PEr¥ety prepwea from the 0)Untij trustee5 are 1qui1 ts". folbw applicable aco)Lmtlro stsndanÈ, ststllyJ that ty have f0Lb)vj ary prepare tre flnandal 5tat&nents on the ba thatSL AtewS Salling atsb (KIO) wll contsxt actwitits. t any time the fiFiarKial ltOn ofSL Andtw aub (SCJO) aThl to eats V)em tu enmthatthe flnandal sktements compjy wth ts Ctr¢fftes arKI Tnts IE)vtstrn (9xth) 21 Ihe Uwritses Aewunts (Scottand) RegulatKJns 2CIJ6 la5 amer&d). are also rewthle for taking SL A ltkIn ro trEappJlrt Han & Co Mr113n be atthe next Ann1 Genwdl Meettng. li SIgnabJre D _16ILd_204___
SL Andrews Saimng ¢b (SCIO) Ir Examlnerfs Rewt to theTnstees of * Artdr SalllThJ (sao) I report on the acc(wnts of lty for eThJed 30th Settemtv 2024 Y4hh are set tyjt on pages 5- 10. the Charithes and TN#ee lfiYests)rt {&otlaE¥I) 25 at¥J the tharfues Acc(xxts (JUaTK5) RgJulations 2006 (as aNnded). The chartty tr{ consKler tlwtthe at 1)rent rA RegdatTh IOCI) (d} of the Accounts Regulations doe5 rwjt ap. It is my responsibilty to exami the actourts as wuir&1 4411) (c) of tre Basls of Independwrt Exaffllns My examKotion is (yJt in a1xt1thn with RayiLatioD 11 of the 2(K)6 Ac(£sunts Regulalions. An examlnayon Indude5 a Yeview rf the KcountitY4 Fecords keFÈ by the ¢thaTty and a CoMpa)n d t 2Lcounts presented wlth r65. It aL) indth conskIat of any terrG or d1k) In tIE accounts and exJ&)attors frn tIE trusts (oncwnwwj any SLth tt5. Tr prc(&YurE undertak£n do not kyovth all the evhJeKt that w0d in an aJ and cor6equeTth S do rp)t express an audit opinrm on the vl&v gNen by the accryjn independ•nt Fxarnw'$ Slaiement to keep aCCting in accord wth s&11 44(1) (a) ttre 21)05 Art REYJulatEon 4 of the 2tQ6 ReJukkns, at¥1 To whlch, In my oFMniDn, attenli)n te drawn In order to enable a proter Il Han & Co Aca)untsnts (X5ndee DD2 2BA
st. ANlrews Salling Club {SCIO} 2024 Donations cfraritab pthit*s Rents 8ank Intest 970 18,773 11,454 747 18,7T3 11,454 747 Total yeIpts 31.944 Poyments 30,613 Total payments 30.613 13 Reeonclllation ol funds l {Dtht) Fry the year 1,331 organstsion 478.147 478,147 479 478
SL AndYawsS#ikng Uub {SCEO) 2024 2023 statemeTEtof Balances Trartsfer from nFnrp)rated organtsoti l (Détit) for the perlyl 61216 1,33t L331 (13.23Y) on debtors Movemft on cred$ DeatIon 4.031 4,031 ClosEng rath atb aml lrt Iw 55203 Bank and Cash Balanr Current knunt Dero51t kcounts Iky Float 78 2,178 Flxed Asts 424 479,478 Memtvthp GeneR5 Fund ttBnsterr8J t(D unlncorpordted oryanisatK)n &Jrp]LES / {D&dtl trthe Merntwthlp (knenl 98.107 Property RalUation Reswve transf ftom Imlncoriordted organition L371 38Wi Total funds 479,478 59na on tl* s]natUre SnatU
SL kndrews saili aub Isao) Notes to the Finan(ial StateMts financial 5tatanats have epaj on the r#$ at¥J paWtsI>3s in accLYthrte wlih the Chariiies Tte {(rt5arKD A( 2C4J5 ar•J the (tsrts AccoLM)ts (ot]arvJ) Regt (as arrtthj). tyreciat¥M i5 pdIed & rotes (akyjlated to wrfte (ff the cost lx valuati(m of fkxed a15, I aub Boats Buoyancy AM Road Trthkr IO% re(luung balan IO% redwn9 tat ICWO Educing balan IO% rfU0ThJ an 15% B1udrvJ ban Safety Bc43ts xtures, Fth"ng£ & 15% U(iNJ bd Original Cc 8,629 381,371 Net B(Jk Val 390,(MJO The tnjsw LElte¥e th falr Val cf pr(wty at 301h 2024 S £39XI,OLN).
St Andrews Sailing aub (SCIO) . Notes to the finandal StsteM (continfftd) & Boat Trailer Tractor Cost or Valuation At 1st 2023 Transferr8J Addltfons RevalLthons Dlsposals At 31Jth se[trn 2024 390 OCXI 16.259 576 576 Depreaatsi)n At 1st CkloiH 2023 Charge for yeaT On D[ssaL$ At 301h Settnt 2024 125 25 Net 8ook Values At 30th tyber 2024 M OC 49 518 At 30th &iknter 2023 Radi Cmtaintr Total Cost orvaluatlon At 1st October 2023 Transfeffed 241 291 415,431 13,235 Revaluations OIspc6als At 30th SeOember 2024 241 3,061 291 428,666 At tst Ctt¢k*r 2023 Charge for year On Di8a At 30th Septb 2024 459 4,031 4,031 Net Book Value At 30th Sett)LEr 2024 262 424 635 At 30th Sewthr 2023
SL Andrews Saifinu Club ISCIO) 2024 Trade CdIt0T5 & knuats 360 Donations 2024 2024 Small mliarTr Crjnairffts 970 970 2024 023 memtlp 9JIpt1Y 6.952 6,952 1,080 6,292 74 Income fJDrn Cwrses l TralnlThJ Income frorn PKK4t Hlre Comrnisvm5 Rec Insuran aauns Income flurn i aubTalk5 Sate of Suwus Items I C30thing l)ther Incorne 74 3.744 3,744 18,r13 18,773 Boat Yard aubh0C Let Kjosk Rent 3,099 7.295 7,295
st. Andréwssalllftg aub (sao) Notes to the Flnandal statern (continued) Expdityre ¢)n Cha17tsble Artlvkies 2024 20 Total 2023 Ren¢ Rates & Hartr*>Jr L InsUrare 5,(P35 1,981 5,095 1,981 Heat, light & Pos Saftey Boat Fuel Safety Boat wtts Tractor Repaits & InsuRrKe Trartor Fuel RaLlio Repaits & Sailboat Re[lf5 & RtrM nting, St?tirery & klmin COU Cerffirte¥ & Log 8oDk5 aub Prizes &Trophies 873 873 264 71 285 71 530 605 1.370 3,918 2,692 318 1,882 494 4,031 iJ70 3.918 1692 318 Training COU Property MainterraA Yard Maintenan aeaning Costs Miscdlaneous ExFerw 4,031 30.613 10