ST NINIAN BOWLING CLUB ACCOUNTS FOR 30 SEPTEMBER 2024 CHARITY NUMBER SC051669 Alba Business Services 3 wellington Road Nairn IV12 4RE
St NiniaH Boivling Club lfftdependent Exarlliner's Report to the Tru$te¢$ of S¢ liinian Bowling Club We reFrf)rt on the accounts. ofthe charity fur the year tnded 30 September 20?4. RPtiVe respDn5ibilities oftru$ttt$ 4nd ¢i#miner The charity's trustee5 are responsible for ihe preparation of the aceounis in accordance with the terms of ihe C.hariiie% and Tni<tee Inve8tmeni (Scotlandl Act 2005 and the CharitS Accounts (Scotland) Regiilalions 2on6. The charity trustees consider thht the aiidit requirement of Regulation 10(1 l {dl of the Accounts Regulations dne5 not app. It is our respon8ihility la examine the a£cniJnt8 a8 reqijired under seciion 44(1) {cl of the Aci and to state whether particular Tnatter% have come to nur attentian. Basis of independent exarniner's report Our examination is carried out in accordance with R¢gulatioN I l of the Charities Accounr (Scoiland) Regulations ?006. An examination includcs a rcview of the accouiiing records kept by Ihe chariiy and comparison of the accounts presented w ith those records. It also includes consideration of any unusual items or disclosures in ihe accounts and seeks explanations from the tNstees conceming any such mallers. The procedures undenaken do noi provide all evidence that would be required in an audit, and consequenily we do not express an audit opinion on the Niew given by the accounts. Independent examiner's statement In the Course of our exarnination, no matt¢r has Com¢ to our entIOn l. which gives me reasonable cause io b¢li¢Ye that in anv maierial resp¢¢t of the requireTnents- To keep accounting records in accordance with section 4411) la) of the 2005 Aci and Regulation 4 of(h¢ 2(K)fj ALLO15 R¢gulaiions, and Tv Pl¥P4tr¥ dCLwnLs whiLh aLLvrd with I11¥ ¢lLCULiniin¥ rvLurds' LU]nply with Reuld[lUtI 9 i)f Lh¥ 20C ALLI)Uttls RelatIOnS hav¢ iiul b¢cn mei, 4 2. 10 which, in my opiiiion, aii¢n¢ion should be drawll in order 10 eiiabl¢ a proper unders(andiiig of the accounts to be r¢a¢hed. Alba Business Serviees 3 'ellIngtOll Road Nairn IV12 4RE Date.. ..6.1 l! /L(+.......... ... .
15OAPPENDIX 1 oscr,- Period start date Month Year 10 23 Pgriod end data Month Ytsar og Day 01 To 24 Office of the S¢ottish Charity Regulator Reference and administration details Chanty name Other names charity is known by R8gistorgd charity numbor Charlty's prin¢lpal address St Ninian Bowling Club SC051669 Vtewfield Naim Postcodo IV12 4EE Narnes of the charity trustees on date of approval of Trustees, Annual Report pIllt In*teo Of any) President Resigned 30109r24 Resigned 30109124 Resigned 30109124 Resignecl 30109124 Resigned 3010904 Resigned 30109124 Match Secretsry Treasurer Vlce President ecrelary Resigned 30109124 Appointed 30109124 Appointed 30109124 Appolnied 30109124 Appointed 30109124 Appointed 30109r24 Appointed 30109r24 Appointed 3010gr24 Appointed 30109r24 Appointed 30109r24 Appointed 30109r24 President 10 Vice President 11 Secretary Match Secretary Treasurer 12 13 14 15 16 17 18 19 20
APPENDIX 1 Reference and administration details Names of all other charity trustees durlng the perfod, If any, (for example, those who reslgned part way through the financial pgriodl Structure, governance, and management Type of governlng document Constitution of an incorporated association Trustee recruitment and appointment At the AGM Clause 30 of the constitution allows members to elect any member lo be a member of the management committee. Trustees Can be recommended to the management committee and approved in accordance with clause 31 of the conslilulion. Objectives and activities Charitable purposes The advancement of public participation in sport. The provision of recreational facilities. or the organisation of recreational activities, with the object of improving the conditions of life for the persons for whom the facilitie5 or activities are primarily intented. Summary of the main actlvlties in relation to these objects Daily and Weekly activities in and around the clubhouse, including playing and participating In Lawn Bowls, along with social events for members and non-members to attend throughout the year.
APPENDIX 1 Achievements and performance Summary of the main achlevements of Continued to provide a safe and friendly facility lo allow members and Ihe charity during the financial period non-members to visit and socialise while enjoying their sport and friendship. Financial review Brief statement of the charity's policy on reserrfes The clubs is in funds bul continues to seek increased income to make the club an even better place lo visit. The reseNes are sufficient to cover any outstanding payments Details of any deflcit Donated facilitles and 8erv•ces Ilf any)
APPENDIX 1 Other optional information Declaration The trustees declare that Ihey have approved the trustees. report above. Slgned on behalf of the ¢harity's tntstee$ Slgnaturo181 Full namB(s) Position {e.g. Chairl President Date bl(111
oscr St Ninian Bowling Club tsand ments accounts SC051669 Recei Forth• p•riod Irom 22 23 Section A Statement of receipts and payments UnMtrf¢thd R•8tr¢ted fund fndts Expendab endowmont ftsnds PÈ[Man¢ •ndowm•nt fund¥ Totsi fund8 ¢urMnt period Total fundJ last period A1 Retel DDnalh)ns 1,273 1,273 1,490 Legaoes GfAni$ Receip15 from fundra159 acbvilies Gross trading roc6ipt$ Irwme frorn ifj¥eslmgn15 olherlhAn land and bU11n9$ Rents from F8nd & l1Th¥S rom other Charite 33,521 33,621 30.391 actlvibes Al Sub totsl 34,794 41.781 2 Rec•ipts Imm asset& iilv¥tment 8Jle• ProGeeds frorn sak offlx£d ass8t8 ProGeeds frorn Ba of Inveslmeni8 A2 Sub totsl Totalrecelpts 34.794 41.781 A3 Payments Expenses ts fundr8igin9 a¢lWth8S Gross tradi ptymeths Trveslmeni maThggemènt ¢os P8ym$nis reLiling dI[Y lo ch8niatdt actiVrt5 Grants donaiK)rns 41.2 41,260 29,562 Awthi I Ind&wd8ni bx8min*n PreparalK)n ol annual 8(y>)unls LW ¢osts Otr A3 Sub ttsrt81 41.260 41.240 29162 A4 Paymonts rtlating to a¥8et Inv•$tmont 0¥ements Purthases ¢1 fixed aB5ets Purchase of InSIMeI$ A4 Sub totsl rO•Yts 41,260 41.260 29.562 6.4661 12.219 AS Trgftsfern tol lfroml fund8 SuWus IldeTrcllJ ltsry••r 12.219
AFPENOIX ? St Ninian Bowling Club Section B Statement of balances SC051669 PDrrn4nent rund nthvjment Total currèTht Pl&¥A Tptsl Pgrtod fvnd¥ fvrrf B1 Cuh fvnd Cash and 4tatrfyeAr 19.485 19.48 7.2¥6 U$ildefdii Lr1[Ass 16,4661 12219 C••h ind ban bal¥n¢4**t•hd tsf y•4r 13.019 13.019 19,48S a)>1($)1 D¥t#iis ft•11 Tratil Li•t)W tE 83 Othwi850ts TDLII D¢tsllfj ArnDuMduv Tvtsl ymr ttsM•WtE 8$ COTh991 Ilabllhl•$ fr Doto ol pprovil on b•hiff ol ill th• tyuii•
APPENDIX 2 St Ninian Bowling Club SC051669 Section C Notes to the Accounts C1 N¥ture and purpose of ftsnds (may bo $1818don an8lysis of funds worksh88ts1 Typo of actlvlty ol pfolect support•d Nurnberof grants rn Sn•VluUon C2 Gr4nts Totsl C3a Tru$ts• r•rnuneration If no remuneralon was durirvj the ped lo any charity lftJ$lee person conneGled to trusiee cross thLs box 10$herse wmplele sectSon 3bl Authority undor which pald C3b Tru8ts• r•mun8ration- d¢lall• C4a Tru•to9 expon8¢$ If no expense5 paK11o any charity Inlee during Ihe pedod then cross this ix)x (OtheSe Comp18 sectK)n 4bl Numborol tru•t•• G4b Tru8tse expen. d¢talli Trnnmciion 4mOunt B•K•nc• Iwtstand5ng 4t Natufè ol relaUo•shl Naiure of Iransactlon C6 Tranoaetion8 wlth tru¥to85 and ¢onnectsd r$0 C6 Other Information SI Bling Club OSCR Rec8ts & Payments 20231 N(es Ecamtf 2007
APPENLIX2 st Ninian Bowllng Club SCOS1669 Additional analysis111 o1rry1pts ano ym• t DonaUoM IpendiO R•WlGi•dlts •ndoY4Thtr fufids fvnd fund¥ Total 13 1.2n 2Grnfits TcLilcurrifil Tot4llMtp•dcd DAbiagon Trj HigtthThJ Counl 600 Totsi 3 6roM rnc•lrrt• Irom otlwrchJrbt¥bl•atdv0l TolalcwNnt p•d fund 1£ trT£ FUnd[aln Tot•1 4 P•ynwnts relallnll dlve¢Uyto CharItab a¢UvW T¢tsleurr•M ToL1llaitp•aé lonNmt£ Totthi
APPENDIX2 St Nlnlan Bowllng Club SC051669 Additional aiialysis121 6 at4kdOwll ofuThr4tri¢tsd '.Inr4glrtN 04 pA4f l( rrA fun RqG•lpl• Donaliwé Lew¢ies Gr19 RÉCÉJPt&fr Ial$l Gros& Iradi récthpts 1,273 tNrt 33.521 R•nl# Ir¢mlthS8 l11r¢S GrotstgCOiP1slr Sub toial H794 41.751 Sub 7W Ir1 paymgn15 41.260 41.280 Go¥Ént4 tt¢w$ of8r1 01 41.210 002 Paywntsrqliurffj to InY• Pur¢nad(Lg0aSg Suts 400 11210 11219 Il•vJr• Ia
APPENDIX2 St Nlnlan Bowllng Clu SC0S1689 Additional analysis131 6 o1rnsirkt¢d fundi Ivm I-QLlt4t C£. J.nr 4.4nbTrT r,T (uildblty rwio Tr¢51Ed Tol11 DTriatiQn Lws GrwI4 re3 Gr46sf0¢4iASfyW(ttwthwi#rAg ivrti¢S Sub total Proc$[r{¥$Pl0ofhX a59915 Sub lotal Ew¥e¥fwfLvkn¥ryqUril (ko>S1r5pI Pawn8Nsio1aliry dirqdy Grlnls L1¢0$ Sub PwdWS(fiK¢O866• Tr¥(l01(Ifvna N4bJr•4nd •offvnd•