APPENDIX 1 OSCR Period start dale Yw Period end date Mortth Y To Scottish Chatity Regulator Office of tho Scotbsh Charlty Ragulator 3 24 ,lyl 28 2 25 Reference and administration details Charity nan Oth•r nam•8 charity is known The Ohana Club Regist•r•d charity Nmber CharftWs princlpal address SC 051185 82 Temple Way East lQlbride Postcod• G75 9PP Name8 of th¢ ¢harity truatees on dats of approY•l of TN8tees' Annual Report Dales acted rf nos ythole year.. . Nam• of pèr80 (or body) •tÉd to appolntlru•tso Ilf any). Trust•• name Chairperson Treasurer Secretary 10 12 13 14 15 3vf', 16 17 18 19 20
APPENDIX 1 Reference and administration details Names of all other charlty tru$ttts durlng th• perlod. If any, {for xampl¢. thos¢ who reslgn•d part way through th• financlal p•rlod} Structure, governance and management Type of governing document SCIO constitulion ii In-llj lth Tw$t•• re¢rnlbn¢nt and appolnbn•nt Objectives and activities Charltable purpose$ To •jv•e the )d orwnffjtss of thildrtn and y)ung peopkn, bsbyeen t4.rth aThJ 18 years c4$. ofany gr, T. failh w dentrmln8 and whether abkA)di&J or prThnty in the area of a5a. txrt rrtrtexdu5ivety. Ihrough thiklren and youn9 r48's letsurn-tsme in ord8r 10 deveknp thr thyJc81. $al. rntalar1 emtsonal capauties and to enable knem to achieve tsrfrjll wtentyal Ihrough.. 4.1.1 the 8nnteLx?tsu. 4.12 Ihts JvatKèmert Df(ybZBnghp devekiwl thw the OrrA reskx)n5ibilty and vdunteeriw, 4.1.3 Ih ¢wtsabon ofrBLrealK¥I aL. tt)bpci ofimt¥owry the ltI)n$ oflrf8 for lthn and Fwple aOla$satln. 4.1.4 rdEI of in need by Summary of the main actlvitles In relatlon to those oble¢ts Thè Ohana ChJb 150 peop 10 Jft Vauty Fami Path. czean Castte, S Sisters Zw and Portabdb Be8th to spend the day al each ofthese attractions. paitic4pants also weved a lunth at each (Sestinats"on. 100 petsP a150 parhcipated in w organ15ed events of 'spJktalyJIarf and.1 skating. whilst a further 90 took part in our viwt lo Fox Lake water actiwty ntr8. In addition we organis8d 8 halbwe8n and chri5trnas parties for young6r chiklren whwe all receivg¢J a small gtft and everyore was fed. We ac(*)mplished thss throwh delerrnined efftjrts from our small group of vdunteer5 who put in many IxNJts of work and supp(rt to
APPENDIX 1 Achievements and performance Summary of the main achievements of The main achievement has been suNival in the really difficult the charty during the financial wriod funding dimate that we face. Our volunteers are limited in the amount of time they have to offer but always pull it off when required. We could not survive without them. Funding has become our main issue as funders are not keen to support the activities we provide - they feel the carbon footprint ouelghS the social and emotional benefits that our trips provide the families. We see the difference our visits make and whilst we would embrace the opportunity to provide local activities, this is nol possible as there are no venues available for use - all are fully bcoked by regular letslleases. Financial review Brief statement ol th¢ ¢harlty's policy We would bve to have some. on reserves s1 Detai15 of any d•ficit Donated facllEtles and ser¥1 Irf any)
APPENDIX 1 Other optional information Declaration Th8 tru8ts•8 declar• that they h•Ye approY•d the trustees. rnptrrt alx>v•. Slgn•d on b•hall of tho chafflty's trust••$ Signare{sI OSCR wim accept digital or typ8d signatures Full naffle(s) Posltlon1o.g. Chair) Chairperson Treasurer Date 14tT125 14r1125
The Ohana Club SC051185 OSCR Receipts and payments accounts Forth• pubod kottEh ReguL3r(t 2024 28 2W2S Section A Statement of receipts and payments Total TO lunds la•t h¢nds hthd fun A1R 1022 GrnnL8 97 97 Gr05s Iradryrncs Al tot Inv•Btyngnt•• A2 Sub total 19112 19112 costs A3 Sub to 19112 A4 Payments Telattng to iNv•strMnt m0v4rnts Tatrlpaynmnts AS Trnnsf•rn tol Ifroffll furbds
sc051185 Section 8 Statement of balarces Unrt51nr B1 cah1 1523 992 1523 992. 1128 395 2515 2515. 1523 Y¢ 83 Ch•r*AMts Tu B4Lknbll Octs11s T¢4 616125 616125
APPENDiX2 Section C Notes to the Accounts SC 051185 Cl NatUTO nd purpw)se of funds IYbe statedon 8natysis offynd6 thshéetsj Funds received from Awards for All were used to pay for our Summer programme ofevents whilst the Robertson Trust award funded the Spooktacular and Ice skating events. The Corra Foundation funded the halloween events aimed at the younger children and the christmas parties. of tirt.. C2 Grant Awards for All Lotte Robertson Trust Corra Foundation 12000 5000 3000 C34 Trtthe r•mun•r•tlon Totsi 20000 C3b Tvu8t•e r11•. Auiiority Lind•rAthich paid C4b Trn8t•e exp8rth$. d*tsiis C5 Trnn$8onS wlth trustws and conn•etsd persons atdre Gf rÈl3tlOiship C6 Oll Inlomialion
sc051185 Additional 3nalysis111 SJI IJA ec rica ervices Awards tor All (Lottervl I hp. Rc)t)prt8nn I rLJ8t I he Lr)rra Foundation To WAV avs ran.qnn ve.nue. hir p.n T*x•I
sc051185 Additional analysis 121 tur
sc051185 Additional analysis131 Tr•n6f•r4ts11fr0rnl ir
APPENDIX 3 OSCR otth RwL]tor ' Independent examIneS report on the accounts Report to the Charity naff trusto•slmemborn of 018 Club Regiatered charity SC051185 nUMr On tho xeounts of th• eharlty for th• p•ri¢d Period stsrt de Period end dale MDnlh February Mor Yo 2024 2025 $4t cmrt on pag (rwnAmbw to the pagg nts claddrtOl81 th891 Respectlve The chanty's tnjstees e resFb1e for the preparation of aw)unts in a¢xordance ponsibilrties of with the tenTh of Ihe Chonties ond Trustee Inve3lrnert Iscotlandl 2005 Act nd the trustees and exarnin•r charit$ Accounts Iscollanél Regulats"ons 2(M)6 las amended}. The chanty trustees consider that the audrt requirement of Regulation 10(,.1 (dl of the Accounts RegUtionS does not apply 11 is my responsibility to examine the accounts as required under $tr"On 44111 Ic) of the Act lo state whether partUlar mers have come to my attention. Basis of independent My examination 15 cairie¢ out in accordan with Flewktlcfi 11 of the 2CI)6 Aeccyjnts •xamln•rf$ $tatomoAt Regulat$. An examillalK)ri InGludes a review of the acLL)unting r0[{J5 kept by Ihe charty and a corrparison of the aCCJnts presented with tlv)se COrds. 11 also includes consideration of uTrJsual iteFrts or discbsures in the accounts and seeks expknalions from the trustees ¢onceming any such matters. The procedure8 undertaken dL) not provide all the evidence that would be required in an audit and, consequently. I do not express an aL4drt opinion on the vw gwen by tre accounts. Independ•nt •xamln•rfs In tha couw of my examination. no matter has come lo my attention lother than that statement disdosed on the atthad paje'l which gNes n reaSab eause lo telieve that in any material respect the uirements.. lo keep accounbng rg)yd$ in aw0ce wrth sectijn 44111 lal of the 2005 Act and Regulabon 4 of Ihe 20Cé Accounts ReguLatiDns. an¢ lo prepare accounts which accord with the aecounb'ng COrdS and corryjty with Regulabon 9 of the 20Cé Accounts Reguktions te noi been ffEt. or to which. in rny opi71. attenbon should be drawn in order to enats a pro be reathed. Signed-: Name". Relevant pn>fessional quallflcatlon(s) or body any).. 216/25 Addrns$: "Pb4¥9 deknt¢ the in iflhey ijo noi appty. If rhe ¥yos ao aptty. set OUlllKx m8W¥tt*h hov¢ oyrn toyour on ih• fdlowino p•Je ~ OSCR wll af¢4Pt dgit81 orwed s¥JTe5
APPENDIX 3 Disclosure section Only complete rfthe examiner needs to highlKJht material probkms. Giv& here brief details of any item8 that the examlner wlshes to dlsclose offto 9n Xf) LSS r's Iq8 'h9 .'$?ililEI