ST NINIAN BOWLING CLUB ACCOUNTS FOR 30 SEPTEMBER 2025 CHARITY NUMBER SC051669 Alba Business Services 3 WellingJton Road Nairn IV12 4RE 150APPENDIX 1 Period start date Month 10 Period end date Month Year 09 25 oscr,- Day 01 Year 24 Day To Office of the Scottish Charity Regulator Reference and administration details Charity name Other names Charity Is known by Registered Charity number Charity's principal address St Ninian Bowling Club SC051669 Viewfield Nairn Postcode IV12 4EE Names of the charity trustees on date of approval of Trustees, Annual Report Office Ilf anyl Dates acted rf not for¥tholo y•¥r ' Nanle-of pérsoh (or body} entitled to appolntlnMt•• (11 any) Allan Ewing Alexandra Mclnnes President Secretary Treasurer Allan Cameron Jim Paterson Vice President John Graham Match Secretsry Cyril Stephen Colin Bell Anna Walker Trina Purll 10 Anna Haynes 11 Dorothy Buchanan 12 David Gibson 13 14 15 16 17 18 19 20 APPENDIX 1 Achievements and performance Summary of the main achievements of Continued lo provide a safe and friendly facility lo allow members and the 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 reserves The clubs is in fvnds bul continues to seek increased income lo make the club an even better place to visit. The reserves are sufficient to cover any outstanding payments Details of any deficit Donated facilities and services lif any) oscr St Ninian Bowllng Club tsand ments accounts SC051669 Recei Fortho ppriod from to 10 25 Section A Statement of receipts and payments Unre8lriCt•d tund8 R•sEfiGtgd funds Expendable gndowmont fund8 rt#af•sI t PÈrmanont •ndowment funds tuf￿r￿￿È Total lund5 currortt ￿rIOd Total luDd8 last poriod A1 Recei Donation$ a¢ies Gr•nLS RecÉi from fundraisi 8thi¥ilies S21 Gross Iradi r6¢ei ncome m Invesimenls o n¢ and buildin Rents from land & buildin io$s ye￿p1S rom ot an Al Sub lothl ,332 28,332 34,794 A2 Receipts from asset & Investmentsales Pro*Èds from Sale ol fixed asse Proceeds Sa￿ ofinveslmeDts A2 Sub totsi rotsl receipts 28.332 28.332 34794 A3 Paymonts Expen86$ for fundraL%ing activrt Gross Ipding paymenls Invèstmeni rnanag&mgni ¢osts Payments r4011ng directSy lo chaDtaile Grants and don8iv)ns I￿Veman¢¢ Aydill Independent examinati PreParat￿n ol annu• 8(tDunts Legal costs Olher A3 Sub total 27,102 27,102 41,2SO A4 Payments relating to J6s*t •nd investment movemeDt8 Pur¢hases ol fixed asse Pur¢haseof In¥estrn2nls A4 Sub lotal Totalpaym•nts 27,102 Z7.1DZ 41.260 1.230 AS Tran8f•rt to I Ilroml ftjndg S￿￿1v51(d￿t¢It) loryo8r APPENDi% 2 St Ninian Bowling Club SC051669 Section C Notes to the Accounts C1 Nature and purpose of funds (may be s1818don 8nalysis offvnds worksl)eels) Type ol activity or proleci supportod Numtsorol grants 2 Grants Totsl C3a Trustee remuneration If no rernuneraiion was paid dudng the peri{￿ io any charty trustee or person connected lo a trustee cros5 this box (otherwise compleie section 3bl Authority under which paid C3b Trustoe remuneration . C4a Trustee exponsè$ If no expenses were pax11o any charity Iwslee during Ihe period then cross thi5 bDx lotheAw8e complete section 4bl NuMb•rof Irust C4b Tru¥t¢¢ oxpense8. details 8alanc olrtstsndlng at *moJntlel Nature of rolaiiofflshi Nature of transaclion C6 Transactions wrth trusts88 and connectod peesons C6 Other infornatson St BThling c1￿10s¢R Rwtipts 8 p￿￿￿niS 2025 1 Nots5 OecGfflber2N7 APPgNLIX2 st Nlnlan Bowling Club SC051669 Additional aiialysis 121 5 8rgakdown ol unrn$tricted lun4S n￿￿011 T0th1 Tfjtsl ROt￿pi8 r*M$ io.oty) its,a32 332 Renl¥lr¢th lanJ& ￿1￿1 Gr￿ 1gCFiWSfr