MARYHILL COMMUNITY TENNIS CLUB SCIO
REGISTERED CHARITY NUMBER: SC051624
UNAUDITED ANNUAL ACCOUNTS
ST
FOR THE Year 18t APRIL 2024_ 31 MARCH 2025
CONFIDENTIAL
Signed on behalf of the Board by Sarah Howitt

MARYHILL COMMUNITY TENNIS CLUB SCIO
REGISTERED CHARITY NUMBER SC051624
CONTENTS OF THE FINANCIAL STATEMENTS
For the Year 1st April 2024- 3151 March 2025
Page
Contents
Report of the Trustees
3to6
Independent Examinerfs Report
Statemenl of Balances

oscr
Year start date
Month
Year
Year end date
Month
Da
Day_
Year
From
01
04
2024
To
31
03
2025
Office of the Scottish Charlty Regulator
Reference and administration details
Charity name
othar name8 charity is
known by
Registered charlty number
MARYHILL COMMUNITY TENNIS CLUB SCIO
SC051624
Charity's principal address
Names of the charlty trustees on date of approval of Trustees. Annual Report
(or body)
entitled
Trustee name .
Office (if any)
Date8 acted If
not for whole year
appolnt
Irustee (rf
Co -chair
Co-chair
Treasurer
Secretary
S8cr6tary
Reference and admlnistration details
Names of all other charlty trustees during the period, if anyp (for example, those who reslgned part way
through the financial period)
Karen Bru
11412024-211112025

Structure, governance and management
Constitution for Single tier Scottish Charitable Incorporated Organisats'on
(scio)
Type of governlng document
Trustee recrultment and
appointment
The management committee make tjp the charity's trustees. In addition to
the trustees, membershlp of the committee Is open to the coaching team
and club members. Trustees are elected at the annual general meeting
which is held in January. There must be a minimum of three and a
maximum of twelve trustees.
Objectives and activities .. _
Charitable purposes
To provide regular opportunities for the FEople of Maryhill and Summerston
to play and leam tennis. To strive to provide this free for children on a
regular basis and at a low cost for all members.
Sumrnary of the maln actlvltles
in relation to these objects
The charity operates as a communty tennis dub in the area ol Maryhill in
Glasgow, serving the communities of Maryhill and Summerston. The club
offers coaching to the local community, and is able to do so as part of an
agreement wth Glasgow Life who provides access to the ne￿Y r￿pened
I tennis courts in Maryhill Park.

Achievements and performance
Summary of the maln
achievements of the charty
This year saw the club being shortlisted for the Tennis Scotland
during the financial period
Awards 2025 in Ihe "Park Venue of the Yearf category, high1￿hting our
community impact.
I Competitive teams
We continued to play as a competitive club. adding summer league
teams to our roster.
The club actively recruited players for its summer leagué téams
leading to 4 teams competing in the leagues.
Teams show&Y mlxed results wlth strong league participation across
both women's and men's 40+ divisions- with many players
competing for the club for the 1 st time.
Junior Tennis Camps
Once again we held both summer. October and Easter camps for our
Junior members, all of these were free of charge. For our Easter
camp we partnered with Tigers Group - who sponsored th8 camp in
Continued Weekly Sessions
Throughoul the year club continued to offer sessions. encouraging
I people to join social play and coaching opportunities, hlghlighting
inclusivlty and consistent activity regardless of weather or experience,
Overall, this was a successful year for growih, with strong community
engagernent, league participation, and youth development
The charity has continued to be supported in the period by the local
authority, by a local private tennis club, as well as member fundraising.
This is exwted to continue in the next financial year. Our biggest
costs continue to be coaching fees,

Financial review
Brief statement of the charlty's
policy on reserves
The trustees are aware of the need to have a reserves policy and are
I developing one in the new financial year. It will be in place before the next
financial year end.
Detalls of any deficit
A deficit was incurred however the (yganisation c￿ntInueS to have positive
reserves.
Donat￿ facilities and servlces (If
any)
NIA
Other optional information
Dun'n8 the yea
received £1,850 for coaching services.
Total expenscs paid to Trustees in the year was £855
Declaration
The trustees declare that they have approved the trustees. reporl above.
Slgned on behalf of the charlty's trustees
Full namels)
Posltlon (e.g. Chalr)
C(pChair
Date

oscr
Offic8 of the Scottish Charity Regulator
Independent examiner's report on the accounts
ARYHILL COMMUNITY TENNIS CLUB SCIO
Report to the
trusteeslmembers
Registerad charity
number
On the accounts of
the charlty for the
period
SC051624
Period start date
Month
Period end date
Month
Day
Year
Y8ar
01
04
2024
31
03
2025
Sot out on pages
Respedivo The charity's trustees are responsible for the preparation of the accounts in accordance with
responsibilitTes of the terms of the Charities and Trustee Investment {ScoUand) 2005 Act and the Charities
trustees and examinér
Accounts (Scotland) Regulations 2006. 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
stat& thether particular matters have come to my attention.
Basis of independent My examination is carried out in accordance with Regulation 11 of the Charities Accounts
examlnerfs ststement (Scotland) Regulations 2006. 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 arKI seeks
8xplanations from the trustees concerning any such matters. Thè 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 Ihe accounts.
In the course of my examination, no matter has come to my attention
dependent examlner's
statement
which gives me reasonable cause to believe that in any material respect the
requirement5'.
to keep accounting records in accordan￿ 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 g of the 2006 Accounts Regulats"ons
have not been met, or
to which. in my opinion, attention should be drawn in order to enable a proper
understandin
of the accounts to be reached.
Data:
Name:
Relevant professional
qualification(s) or Chartered Accountant, member of ICAS
body (if any}: I
Address:
Benham Conway & Co
16 Royal Crescent
Glasg.ow
G3 7SL

MARYHILL COMMUNITY TENNIS CLUB SCIO
Registered Charity Number SC051624
Statement of Receipts and Payments for the Period 01 April 2024 to 31 March 2025
Unrestricted
Restricted
Total
2024 Total
Incorne
General Donations
Other Donations
Give Wheel Marathon
Glasgow City Ltfe
Cash for Kids Radio Clyde
GCC Culture and Sport
ASDA
Young Movers
6,016
2.000
1.510
6,016
2,000
1.510
2,514
2,000
750
2,611
1,350
2,611
1,350
5,910
600
9,526
3,961
13,487
11,774
Total Income
Expendituro
Coaching fees
General expenses
Toilet Hlre
T Shirts and Banners
Tennis Ballslother Court cost
Membership Fees
Accountsncy Fees
Bank Charges
6,507
238
1,250
291
115
834
360
240
4,536
11,043
238
1,560
291
443
834
360
240
7,256
818
1,466
220
971
794
360
100
310
328
Total Expendlture
9,835
5,174
15,009
11,985
Net ReGelpts l (Payments}
Balance bll
(309)
1,721
(1,213)
2,173
(1,522)
3,894
(211)
4,105
Closlng balances
1,412
960
2,372
3,894
Bank
Cash
1,412
960
2,372
3,894