Knockando Community Multisport and Tennis Club
Scottish Charity No - SC0515915
Annual Report and Financial Statements
For the year ended 31 August 2024
Knockando Community Multisport and Tennis Club SC0515915
Receipts and Payments Account for the Year Ended 31 August 2024
| Receipts Race Entries Donations Matched Funding Paid in Garden Fundraiser Payments Hall Hire Trophy Engraving Race Insurance Course Equipment Surplus/(Deficit) for year All funds are unrestricted |
2023-24 £ 339.00 66.00 966.00 93.46 1,464.46 - 1,464.46 |
2022-23 £ 416.00 67.00 608.00 |
|---|---|---|
| 1,091.00 | ||
| 75.00 22.00 - |
||
| 97.00 | ||
| 994.00 | ||
Knockando Community Multisport and Tennis Club SC0515915
Statement of Balances as at 31 August 2024
| Bank and Cash in Hand Opening Balances Surplus/(Deficit) for year Closing Balances |
2023-24 £ 4,305.06 1,464.46 5,769.52 |
2022-23 £ 3,311.06 994.00 |
|---|---|---|
| 4,305.06 |
Approved by the Trustees and signed on their behalf
Knockando Communlty Multlsport and Tennls Club SC051S915 ststgmgnt of Balanc•s as at 31 Au8USt 2024 2023.24 2022-23 Bankand Cash In Hènd Oppnin8 BhlAncps SurplusllDeflcltl foryear 4,3n5.n6 1,464.46 3,311.rJ6 994.00 CIDslw Balances 5,769.5Z 4.305.06 Approved by the Trusteesand signed on iheSr behall
Independent EnInets Reporttothe Trustses of KnOCkn Community Mu1ti5POrt •ndTennis Club I repon on the ac£ounts of the th¥ity lorthe year ertded 31" A4ust 2024 whith are set out on the following pages. Respecllve responblIttle$QI •Manlm•r The charity'5 trustee5 are respon5ibleforthe preprdtbjnof the acc(>untsinaccordance wfch the tenr of the Charities and Trustee Investrynt (Scotlandl Act XJS and the Charitie5 Acts)unts (Scotlaw Regulations21XE The charity tru5tee5considerthat the atsdit requirementof regulatw)n 10111 Idl the Accounts RegulnS does noi appty. It Is my fe5ponslblllty to examlne the accounts as required undef secl¥)n 44111 (c) of the art and io state whetherpartlcular matteh¥¥e cometo rrry attenth)n. Basls of Independentexamlneesslatement My examinatp?n 15 Carried out in accordance with regulat)n 11 of the AcCts Regular)5, examination indudesa revwof ihe accountng records keptbythe charity anda comparison of t accounts presented w6th those record& It aLso Inthdes conslderation of any unusual ftem5 or disc105ures kn ihe accounts. and seek5 ExplanatnS fmm the tfUStees ConmIng any $th matter The procedures undertaken do not provkle ?Ilthe eVKIen that would be required in an audsL arxl consequently I do not express an audit opinion on the vlew Elven by the accoun15. Independent examlnerf$ si•tem•nt In the course of my exam¥iation. no rnatter has come to my attentn whlth gThies me aSOnable cwJse to believe that in any materèl respect the requkementS: to keèp accountln8 recL)rds kn cordan wtth sect¥)n 4qll (al of the Xl)5Att and Regulation 4 of the 21x16 Acrounts ReguL4tN)ns. and to prepare accounts whKh accord with the accounting records and wrnpty wilh Regulatlon 9 of the 2(KE Ac£ounts Regulation5 have not been Met. or 2. to whlch, in my opinh)n. attentknn Shou be drawn in orderto enable a proper
Tntstee< Annual Report Forthe ye•rended 31 Aiwt 2024 The trusteeshave pleasure In Presenting their report togetherwith the fInCIal statement5 for thè yearended 31 August 2 Reference and Alkninistralive Inforni•i Charlty Namé Knockando Communty Multi5POrt and Tennts Club Charlty Number SCO515915 dress Upper Bodurn. Knockando. Aberkjur. A8387RY Current Tru5tee5 Stnxture, G(p4emance and Man4ement Constltutlon The Charity is a Scottish Charitable UnincorporatedOrgani5at*)n. ItwaSregtered in its current legal form on STh August 2022.
polntsment of Tvu51ees Trustees are elerted at the annual gener41 meetingwhKh 15 held in Spring. There must be a minimum of the and a rnaximum of five trustees. Trustees are elected from members of the local communitywho are con5NledtO have the appropriate 8rftsandskilb. Obledfves and Arti¥itie5 Charltable Puws
The advancement of publk participatlon In sport and the provtslon of (TeatkInal fadllts. Acllvltle5 The tharfty or8anises an annual running event. the Speyskle Wndfami ChalenBe every Au8UStISepternber. The 2024 Windfarrn Chalenge attracted 19 runners in the half marathon la new event aimed to attrart more runnets. prevlou On a 12 mile race) . 5for the l(k and 15 in the under 14r0. hosted an on 8arden day whth raised £9&41& Flnanclal Revlew The Wmdfami Challenge rdised £339. Edrington matthed Windfann Ch?IleDge funds Tri5ed contributing A further£66 was raed through donatK>ns. Reserves Poli The trustees. policy $ to retain In ordÈrto cover any unexpected expendltL4re. $1•rFutu Period The trustees intend to contnue wilh the currentfundrai5n8 arti¥it*5 Y4ill seek to apply lor fundingfrom applicable charitable funds. Annual rnaintenance of the tennis courts wlll be carrled out during the summermonths.