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) •￿t￿Éd 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 g￿r, T￿. failh w dentrmln8￿ and whether abk*A)di&J or
prThnty in the area of a5￿￿a￿. txrt rrtrtexdu5ivety. Ihrough thiklren and youn9
r48's letsurn-tsme in ord8r 10 deveknp th*r thyJc81. $￿al. r￿ntalar￿1 emtsonal
capauties and to enable knem to achieve tsrfrjll wtentyal Ihrough.. 4.1.1 the
￿￿8n￿n*￿t￿e￿Lx?tsu￿. 4.12 Ihts *JvatKèmert Df(ybZBnghp
devekiw￿l thw the OrrA￿ reskx)n5ibilty and vdunteeriw, 4.1.3 Ih
¢wtsabon ofrBLrealK¥*I aL*￿￿. tt**)bpci ofimt¥owry the ￿ltI)n$ oflrf8 for
*lthn and Fwple a￿Ola$s￿at￿ln. 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. c￿zean 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 'sp￿JktalyJIarf 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 ou￿elghS
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
s￿￿1
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••$
Signa￿re{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 Iradryrnc*s
Al tot
Inv•Btyngnt•*•
A2 Sub total
19112
19112
costs
A3 Sub to￿*
19112
A4 Payments Telattng to
iNv•strMnt m0v4rn￿ts
Tatrlpaynmnts
AS Trnnsf•rn tol Ifroffll furbds

sc051185
Section 8 Statement of balarces
Unrt51nr
B1 ca*h1￿
1523
992
1523
992.
1128
395
2515
2515.
1523
Y¢
83 C*h•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 I￿￿Ybe 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 r￿￿11•￿￿￿.
Auiiority Lind•rAthich paid
C4b Trn8t•e exp8rth$.
d*tsiis
C5 Trnn$8￿onS 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
ott￿h RwL]tor '
Independent examIne￿S report on the accounts
Report to the Charity naff
trusto•slmemborn of 01￿￿8 Club
Regiatered charity SC051185
nUM￿r
On tho xeounts of th•
eharlty for th• p•ri¢d
Period stsrt d*e
Period end dale
MDnlh
February
Mor
Yo
2024
2025
$4t cmrt on pag
(rwnAmbw to the pagg
nts￿￿ claddrtOl81 th89*1
Respectlve The chanty's tnjstees ￿e resF￿￿￿b1e for the preparation of aw)unts in a¢xordance
ponsibilrties of with the tenTh of Ihe Chonties ond Trustee Inve3lrnert Iscotlandl 2005 Act ￿nd the
trustees and exarnin•r charit￿$ 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 RegU￿tionS
does not apply 11 is my responsibility to examine the accounts as required under $￿tr"On
44111 Ic) of the Act lo state whether part￿Ular m*ers have come to my attention.
Basis of independent My examination 15 cairie¢ out in accordan￿ with Flewktlcfi 11 of the 2CI)6 Aeccyjnts
•xamln•rf$ $tatomoAt Regulat￿$. An examillalK)ri InGludes a review of the acLL)unting r￿0[{J5 kept by Ihe
charty and a corrparison of the aCC￿Jnts 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 att*had paje'l
which gNes n* reaS￿ab￿ eause lo telieve that in any material respect the
uirements..
lo keep accounbng rg)yd$ in aw0￿ce 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
t￿e 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 ¥yo￿s ao aptty. set OUlllKx m8W¥t*t*h hov¢ oyrn toyour on ih•
fdlowino p•Je
~ OSCR wll af¢4Pt dgit81 orwed s¥J￿￿Te5

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