OSCR aac corstorp ine aac Scottish Charity Regulator Corstorphine Athletic Club Charity Number: SC051512 Trustees. Annual Report & Accounts Year Ended 28 February 2025
OSCR COTStorp ine aac Scottish Chaflty Regulator Index Pa Trustees, Report Independent examiner's report on the accounts Statement of receipts and payments Statement of balances Notes to the Accounts 9-12 Page 1
Period stort rjele DaL. Muiitr Yedl Period end dat Day ?B 2024 To Feb 20?5 Reference and administration details Charlty name other names charlty 1$ known by Reglsiered charlty number Charlty's prlnclpal addre55 Corgtorphine Athletic Club Cor5torphin8 Amateur Athletics Club ICAACI 8C051512 36 West Weberside Edinburgh Postcode.. EH4 1SZ Names of the charlty trustees on date of approval of Trustee5' Annual Report President 4iiQ seiuiided by club ffjethts aiAGM as Fecnrded In le rnininp rtspoqrf ind se¢onoed by club Me[5 at (m as Tccordcd In lc loS Prowsed diid sEiUlidvd by £lub rnert*tS at Atsm as Tecorded In lhe rninute% Prowsed and seconded by club mEtht5 atAGM as ieiorded 111 lthe rniliulE Pf¢PO50J arKJ secoweo ty ckjb memoers at Aiim a% recurrt Al tlie miiiuie Prowspd and sv.r.()nded by cknb niembeis dt A4JM 1 è5 recorded ID the rn1nUtes ProSe and secoTrdpd by club merrt>ers al AGM as r1¢1 Il) the iniThthes S&croiary Tr•asur•r Ice Pre$ident NIA 24 June 2025 to date NIA 24 Jun8 2025 to date NIA 24 June 202S to dato 10 Names of all other charlty trustees durlng the perlod, 11 any. Ilor example, those who reslgned part way through thé flnanclal perlod) Resigned 24 June 2025 Resignèd 24 June 2025 ¥sigi)¥tJ 24 Junè 2025 Page 2
structure. governance and managemont Type ol governlng document The charily 1$ governad by Ih'. 'CONSTITUTION of Cor3torphine Athleti¢ Club. A copy Is availabl4 on tfve club's web51to at.. wffti.caac.org.uklcaac-polici8s-prtscodur8sI Trustee recrultment and appolntment Trustee recruitment an appointment Is addressed at clausès 64-74 01 th8 'CONSTITUTION of Corstorphine Athlstic Club.. in summary.. At each AGM. the membe15 may gl$¢t any member (unlèss they ar8 dètrJarr•d from membership under clause 671 lo be a charty trustee. board may at any time appoint any member lunles$ Ihey are debarred from membership und•1 clause 671 to be a charity trustee. At each AGP¥l, all of the ¢harity trustees electedlappoinled under clguse$ 69 and 7J (and, in the case of ¢h¢ first AGM, th05Q doémoé to have boen appointed urlder clause 681 shall retire from off ce- but shall ..hen be eligible lor rè-e18Ction under tlaus• $9. Objectives and activities Charitable purposes The c ub's puipos• Is to optsi ale as a non-profit d151iibuling tharity wllose principal objective 19 the PToniolion ol Irrfer95t and tomi)iunity participation In the sport of alhletics in thé arèa of Corstorphin8 and thg surrounding area. Summary of the maln a¢tlvltle$ In relatlon to these objeciives The niain actii'ities undertaken In thè sport of athl8tics ale iack & field. road iunning. cros$ country. (Tail running. hill tunrnin9 and fram8 running. Further the clubs Vlsion statew•nt is.. 'We w 1115tiiv8 to en5uwe our athletos, coaches. officia15. volunteers and our communitri maximise their individual potetial in athletics and their daily life Vl'e ¥¥ill ALL %%'ork towards OUR vision by creating a fuft. Safe, friendly. positivè, InclusivÉ* and supportii'e 8nvironmènt. Page 3
Achievements and performance
Summary of
Ihe malii
achlevemenis
of Ihe charlty
durino the
flnanclal
perlod
The folloiving achiow&m&nl havè been not¥d IOT Ihe year end•d 28th February 2025=
In addition to ex15tsng training groups, a now Jooscotland 10-wo•k training block ftsr baoinnèr
unners Vrfas announced in May 2024.
Frame runne
on a national •ward r•¢ogni$ing hi$ contribut)n to SF)Ort and d•sir& tts
h?Ip oth¢r8.
as named the Rotary GB & Ireland Young Citizen Sporting Hero 2024.
Corstorphine AAC hosted the inaugural Frame Running Fèstsval at S&ughton in June 2024 The
evènt Was 8 gr8at success with 20 tramè runnws from six diftèrènt elubs acros5 Scotl8fKI attending
A toial of 15 h•atS Woro run with a host of P8s and gr8at performances across the board.
Corstorphiné AAC'S Cliib Toq8ther Officer 8$ n8m•d as on• of th• rècipionts of thg
2024 Erit Liddell R8cognition A,ards. The awards recognise the passnn, compassion and Inlogrily
of somo ef the tyJtstanding Individuals who contributé to athlolics In Sctstland.
• Aroun¢J 100 athletes loak part in th9 club's annual Track and Figld Championships at Saught¢Jn.
Competitors from undèr-9 tts Mast8f5 ag8 groups as Ivell as fram8 runnèrs took part in a rang• of
track and field events. Moanhl)ilè, mèmbèrs and sptctalors oncè again donated a raft of groc•ry
itern5 that were dropped off at local foodbank Corprnunity One Stop Shop ICOSSI Broomhouse.
Hailing tho g&stur$, COSS said: 'It's donations lik8 thes? which mean wo can kègp off8ring our
s•rvic&s to th05e who need Ihem."
on the Endeavour Award lor athl袕s wh) hèva Consistently driven to be the b&sl
ey can be Ihroughout the year at the Lothian Disabilily Sporl Awards. CAAC also won th Lolhian
Disability Sport Club ol the Yeai award.
Corstoiphine AAC wa5 honour8d for th& second consecutive y$ar at the Scottish AthletlC5 4J
Awards in October 2024 aftgr boin
named Para Dèvo10
mont Club af thè Yèar. Thè accoladè,
presented in m&mory of Ihe late
recognises the ongoing grovrth and
development of the framg wnning grgup.
Corstorphine AAC'S social events. Ihe cèilidh at Bainfield Bovling Club in January 2025 and quiz
night ai Corstorphiiio Cougars RFC In Docember 2024, raisod £881 to be used for the Transport to
Training Initiative which helps youngster5 attend training sessions.
won lh• 8ritish 100k ti118 at the Sri Chinmoy v&nt at North Inch Park in Porth In
April 2024. He also herd secure teanTr gold for Scotland in the Anglo Celtic Plate home countries
event. He wa5 th&n selected to rèpttsent Great Britain at thg IAU World 1 Ookm Championships
India in D•tombtsi 2024 whoro he helpod the Great Britain mon's t•am wn bronze.
smashed Ihe clubs s Vet 10-mile record In March 2024 by winning his aga
categcry at the Tom oe¥tt Pdemorial Road Races at Strathclyde Park.
Sel a ne'N club record of 2hrs. 19 mins and 56 sècs wrth a bTilliant run in the London
fv1aiathon Tom finished 15th In the mass race, $e¢uring silver In th& Scotlish Championships In lh•
process behind Olympi
Financial review 8rlef statement of the charlty's pollcy on reserves Tha charity held £81.741 in rèsaN8s at 281h Feb 2025, £12.649 Is hèld in the Frama Running and Transport to Training iestricted fund$. and £69.092 is held in unrestricted f14nds. Th& trustee s kolicsi 15 lo i?vest tho cliarily'5 Inrome back IrTrto club coaching. facilili8s and èquipnionl al a su$lainable18vel consisi&nl with its rec8ipts. urther the trb5tèe s policy 1$ io maintain a significsnt le•1 of unrestricted ,und$ In re$eri es 10 provid& a lèvel of lunding in tho èv&nt that the charity is raquirod to Invest in existing or facilitie5 in th• longer t•rm in order lo maintain its objectives leet TUtbr• fluctuations in recoipts and payments as was required during the Cok Id-19 pandemic Delai15 of any dellcll NIA Donaied fa¢llllles and seTvlce5111 anyl NIA Declaration The trusiees declare thai they have approved the trustees. report above. Slgned on behalf of the ¢harlty's trustees Signaturel$l Full nameisl Position Secretary Treasurèr Date I t/ii /2<-
Independent examiner's report on the accounts Corstorphine Athletic Club SC051512 Report to th• trus¢eeslm8mbers o R99islered charlty numb• ?e'iod s'.art da".e Period end date On the accounts ofthe Charity for thè poriod Day Month Year Day in Year 2024 to 26 Februaiy 025 Sèt out on pag•• Pa*s-.1L The charity's trustees are responsible for the preparation of the accounts In accordance th the te.ms ol the Ciaribes and Trustee Investment Iscotlandl 2005 Act and the Chanlies Accourts I Scollandl Regulations 2006 las amended). The charity Irusiees consider that the audit requirerrèni of Re9ulalion 10111 Idl of the Accounts Regulalions does nct apply. 11 Is my responsibility to examin& Ihe accounts as required under section 4411 . Ici D.. the Act and ta stale bvhelher particular matters have come lo my attention. Respectlvg responsibilitses of trustses and examin•r Kl}, exaiiiiratityii Is caffled oui In accoidaiice with Regulatioii 11 01 the 2006 AGcounts RegLlaiiors An exami'ialion Iiicludes a i eV,e ol il)e accounting iecoids kept by the Ghaiily and 3 GOiiioaiisoY of ltre aicoijnls preseyleil vsilm those records It also includes Colls deral on wf 3115 unusual ite.'iiè Jr disLlosuies Iii Ilie aciOUI)Is and seeks explai)ations from the trLJStee4 conttrning any such n13tlers The kirocedures Liiiderlaken do not provide all the evicenie 1131 Uld be require# in an alidit and, Ccinsequently, I do not eKpres5 an a4idil OFinion on the view given by.he accounts Basis of independant examlngr's Statemgnt In the course of my examinal on, no matter has come to my attention 1 Whic gives rne rea<onable cause to believe that in any material respect the requirèmenlg. * :.0 keep accounting records in acctsrdance wth sèclion 44111 lal of the 2005 Act and RegLlal on 4 of the 2006 Accounts Regulations. and '.) prepare accounls i¥hich accord wlh the accountsng records and comply wrth Regulation 9 of tye 2006 AccoLnts Regulation$ have not been rrel, or Ind8pendent examinerfs statement 2. to which. in rr.y opirion. atrention should be drawn In order lo enable a proper unde., standing (trl the accounts lo be reached. Signed.. Date.. 12NfJV 201 Name.. Relevant professional qualificationl$l or body lif any).. Addr8ss'. char.ered Inslilble of lalagement Accounlanls ICIMAI The He i-on Otye Soulk P'ace London Eb21d £RB APPENDIX 3 Disclosure section Givo here brief details ¢f any itgms that th8 examiner wishes to disclo$o NIA Page 6
Cor8torphin¢ Athleti¢ Club Receipts and Davments accounts SC051512 OSCR aac CQToTphln• Jois Section A St31enipnt of rp.c.piPtS and payments ts1• endo¥YmEnl Tot41 lun rr•t pvritsd fndS ndom•nt ri A1 52 -orr& Ji. 02 Ii•GtI è.. & Z5.UT AJ 11'1-4¢p.Ytytrl AJ Sub tGt41 55.JC8 A4Pa In¥axtmnt mtr•#rnbf ts $0.8¥7 etrecwpts 'ITrts} -tyrtsf¢L to, Ilttrnl funos Surplu*. ILrf•fiehl lory••r
Corstor hine Athletic Club Section B StatotYioi)t of b&ilaiices 8C051512 PtrrnanoTht lund fLrd nHril 81 Cash fund ¢h yoar 64 J19 69.565 82,774 SLrpkki I (d4r> 5nop tri rKeiW.J ar ts XC¢JWE C4thind bnk blll¢l¢•l 81 ol ar 64.092 69,856 Lr<.51, Oetai S L•il y••t T¢dil 3 Othèr L8se Ttstal L4¥1yri' 5 Coniin4•nt lIAb41+*i TDLII PflntNIrnv P¥98
Corstorphine Athletic Club SC051512 SectlOTI C Notcs to tho AccoLI IIts C1 Nature and purpose ol funds I Iio puipusd of Itie in$1ft¢ed 111110 is 10 diliipw iliL' OVPIAII Llidrildble puiwsv vl $10*pIll1lL AthtreCIub Tht re%liiied tUll41 {117 si cl sepeiali Ilie PLrwises ol wli 11.4.. Typo ol aclivily Qr proioct Supportod Numbprot Branis m4d0 C2 Grant• T•t41 C3a Tru8tee remuneration C3b Trustee remuneiation . details C4a TruÈtÈÈ expenses If no pxpe.n8pA wp.rp. paid lo ary charity Ituslee <knring the Ihen ¢r08s this box lolherwiÈe complele seclion 4bl Nvrnbgrol IruBIo8 ¢4b Trustee expens¢$ - details Nature of rBl6tionshi Natuic ol IFansJctio C6 Tran$a¢tion$ wit Jstees and connoctod persons C6 Other inforn)ation Page 9
Corstorphine Athletic Club SC051512 Additioiial analysi8111 Analysis of receipts and payments 1 Donatipns Untttiric1ed lurndl EAOable ndOwni8nt fund PermBff V•dowrneThl lund5 Total currefit Total last punod R•SrIed funas Ig IAeThb8rskip lees & Ir8 n ly sub5-fiOr5 J8.913 38.913 38.951 .'orr ?' Jarilaln$ in resEÈtt. of Frae Ru"nir 23,458 23,158 12,640 Jo"81'gns l.om sr?an sè:Oll& In '8sxv. of Fraispcrt'.o T'air 250 25D Total 38.913 23,7Q8 82.S21 51.591 2 Grants Unty4triGlryd Rtstrf¢itd fund Tol41 ¢urrfnt oe10 Total la¥1 pwoo to n•4r$tÉ to nute6te ipcr.s:0118nd r'.ryDul Of to vlLb Tcoe'.her Jff tsr,pi" 2.QQO 2,000 3 Gross receipts from other charitable activities UnrèAtfi¢tÈa Expen¢•FJ& n¢Jowmènt funds Pwfft•fnt Restrlcied lunui Total turrÈfit ponod Totsi &t 156 256 709 488 100 614 Oitrèr fiSPllapeu.s 1.core ¥¢ell&nÈ$ rEcei I from Rvskel (?Y cnl 709 Total 966 96$ 1,202 4 Payments r8lating directly to Charitablè aciiviti Unr•#trict Fund¥ Expernll8bl8 Piffm•nenl endowrnwt fund T4tg1 euprini penod Total l#t per Ro$tricted fuTrd 12,333 1,085 2,36S 12.333 16.903 2,J65 .549 937 1.476 8,262 Slora 937 752 2.032 q,519 Traw&llÈcCGffl?aiior MGI.I:'P 37ning Yeo'.In-s 724. 1,YJ3 934. 2,917 B.228 1.829 15.OOD Clut Tc einer.3Yir Total 17.47e, 64.008 48.991 P1)
Corstorphine Athletic Club SC051512 Additional analysis12) 5 8r8akdown of unstrIcted fund5 Gcnerel Unreslriclud Fund Toi31 unreslriGtBd funds Total unrBstriGtod fuiids IAst pariod Receipts Jor3:1-n,S 38.913 38.913 38.951 -4cies 2,OOD 2.322 2oc.F'.S "ory fu-ar31S rcqs:"3C no =ei -CL -Va.41er..S Thha" t-3r iaro and bLJilJir 863 Gro¥$ rscoipts'.rom olhor charilab18 actiwtlè8 965 41,JQ5 965 41,30S Sub total 4S.338 Ro¢01 fr¢M asset S Invesimont sal•8 -fleeJs-[O-. ¢31e Jf ' xe." a>e,,$ rlXèèts'r0... Sub total Total receipts 41.305 41,30S 45.338 Pa rnent8 rc>S'"aillC Iren'.5 V-ilriei. n-3?3yie"ieii iQS'.b aTTrie-tq re 31 rg c re:Ily'.J .7¢ t¢. ir?.iq ar.1 c i'"2'.10-5 e activit L5 36,532 36,532 B25 Auc i i ndepenJeni exan)iial oi Prepa-aliJrTr )f ain_31 accoLI-ts Legal cost5 Sub toial 36.532 38.532 43.793 ments relatin to a85et and inveslment movements 'Ixed 4sse'.s .-Ya>e "K'e>'.i-"eris Sub (otal Tafal payments 36.532 36,532 43,793 Net receipts / (paymgnlsj 4.773 4,7T3 1.545 Transfers lo I (from) fvnds Surplus / (deficit) for Hear 4,773 1,S45 Page 11
Corstorphine Athletic Club SC051512 Additional analysis131 6 Breakdown of re8trict•d funds Framo Running A¢tivitle8 Transport to Training Total re5trlcled funds rotal re¥tricted funds last pèrlod Receipts Donations Legacies Cianls Recei 250 ts frorn lundraisin Gross tiadin recei ts Income from Investments other than land and activities 2,179 Reiit5 from lari(J S buildin C)ioss ieLeipls fiom other chari13blg dLlivilies Sub total 23,458 2,429 25,887 12,640 Reccl from a55et & investmcnt sales Piocee(Js froni sale of Iixed assets Proceeds from sale ol Investments Sub total Total receipts 23,4S8 2,429 25.887 12,640 Paymènts Expenses for fundraising activities Gross trading paymÈnls Invèstment management cost8 Payfnents relating directly to charitable activities Grants and donations Goveman costs.. 1,29B 1,298 724 Audit I Independent examination Preparation Df annu31 accounts Legal costs Sub total 2,022 18,774 7.104 Paymènts relating to asset and investment movem•nts Purchase5 of fixed assets Purth.ase of investmènts Sub total 16,752 2.022 18.774 7.104 407 7,113 5,536 Transfeps to l (from) funds Surplus /{deficitJ for year 6,706 407 7.113 5.536 P8ge12