Lenzie Rugby Charltable Trust SCIO Flnancial Ststements Year Ended 30 September 2024 Registered Charlty No. SC051994 Lenzle Rugby Charitable Trust SCIO Independent Examlner's Report I report to the Trustees and Members of Lenzie Rugby Charitable Trust (Registered Charlty No. SC051994) on the accounts for the period 1 October 2023 to 30 September 2024 which are set out on pages 3 to 6. Rèspective Respon81bllltle8 of Trustees and Examlner The Charty's Trustees are responsiblè for the preparatM)n of accounts in accordance with th8 t8rms of the Charities and Trustee Investment (S(￿)t1andl 2005 Act and the Charities Accounts (Scotlandl Regulations 2¢KJ6 las amended}. The Charity Trustees consider Ihat the audit r8quirement of Regulatson 10{1)(dl of the 2006 Accounts Regulations does not apply. It is my responsibility to examine the accounts as required under section 44{1)Ic) of the Act and lo State whelher particular mattars have come to my attention. Bas18 of Independent Examlnatlon My examinatlon is carried out in ac(￿rdanCe with regulation 11 of the Charities Accounts (Scotlandl Regulatlons 2006. An examination includes a rew8w of the accounting records kepi by the charity and a comparison of Ihe accounis presenled with those recx)rds. It aL80 indudes consideration ol any unusual items or disck)sur8s in the accounts, and seeks explanations from the Trustees conceming any such matt8rs. The procedures und8rtak8n do not provlde all the evidence that y￿uld be required in an audiL and consequenuy, I do not express an audit opinion on the view given by the accounts. Independent Examlner's Statement In the course of my examination, no matter has come to my attenlion: 1. Whlch gives me re&80nable cause to believe that In any matedal respect the requirements: . To keep accounting records in accordance with section 44{1)la) of the 2005 Act and Regulation 4 of the 2006 Accounts Flegulations, and., b. To prepare accounts *éthich accord with the accounting records and comply with Regulation 9 of the 2006 Accounts Regulations,. have not been mèt, or: 2. To which, in my opinion. attention should bo drawn in order to enable a proper understanding of the accounts to be reached. Signe Dale.. 31 March 2025 Name: Lenzie Rugby Charitable Trust SCIO Govornanc• and ObJectlve8 The Charity is regulated by the Office of the Scottish Charity Regulator. The maln oty'ecl of the Charity is to advance public participatK)n in the sport of rugby union in the area of Lenzie, Scouand. In the period ended 30 September 2024 the items selected for support included.. a) Award to Lenzie Rugby Football Club Womens, Section to assist in their ongoing development. b) Lenae Rugby Football Club Clubhouse Renewal Project. In total £22,395 was received from various activits'es and donations during the year. Grants and awards totalling £885 were made for the year, and cost and administration charge8 of £NIL were incurred for direct charitsble activities undertaken by the club. No remuneration or expenses were paid to the Twstees. R080rves The Trustees will decide on the r888rves to be maintained by the Charity based upon the cont8mplaled projects ar￿ awards thal are planned in the firture. stees. 27 March 2025 Lenzie Rugby Charitable Trust SCIO Statemont of Financlal Acllvltles For the Year Ended 30 September 2tr24 2024 2023 Notes Unrogtrfcted Reserv•s Unreslri¢t•d Re8erve8 omln Re ur Activities generaknng furKIs Interest 20.678.11 1,717.09 114,629.89 769.51 Totsl Incomlng Ae8ource8 22.395.20 115,399.40 Charitable Activitie5 Direct costs invofved 885.00 1.115.00 Tolal R•$ource8 Expended 885.00 1,115.00 Not Surplu8 lor year 21,510.20 114,284.40 Balanco ol Funds brought forward 114,284.40 Totsl Nol Funds carrf•d lorward 135,794.60 114,284.40 All Fleserves are Unrestricted Funds Lenzle Rugby Charltable Trust SCIO Balance Sheet As ai 30 September 2024 2024 2023 Notes Unreslrlcted Reserves Unre8trict•d Reserv•• rr nlAs Cash at Bank 135,794.60 114,284.40 Totsl Incomlng Re￿UrCe8 135.794.60 114,284.40 urr Llabllltl• Other Credilors 0.00 0.00 N•t Curr•nl A•$•ts 135,794.60 114,284.40 Not Fund• 135.794.60 114,284.40 Re8erv•8 Unreslricted Funds 135,794.60 114,284.40 Approved by Trustees on behalf of all trustees 24 March 2 24M Lenzie Rugby Charitable Trust SCIO Accountlng Pollcles and Notes to the Accounts For th• Period Ended 30 September 2024 1. P£countlng Pollcle8 1.1 These accounts are prepared on the basis of historic cx)st in ac(xJrdance with the Charities and Trustee Investrnent (Scotlandl 2005 Act and Charities Accounts (Scotland) Flegulations 2006. 1.2 There have been no thanges to the accounting policies during the period. 2. In¢omlng Re8ource8 2.1 Incoming Resources are recognised vh)en tho Charity becomes 8ntitled to to them reported gross. 2.2 The value ol any voluntsry help recelved is not included in the accounts. 3. Exp•ndltur• and Uabllltl 3.1 Liabilities ar8 recognised as soon as there is a legal or construciive obligation committing the Charty to pay out resources. 3.2 All grants are awarded V￿thoUt corKlitsons. 4. Incomlng Aogourc•8 21r24 2023 The lund8 generated compr18ed: Arising directly from Lenzie Rugby Football Club Donattons received Fund ralsing activttles and events Interest received 25,000.00 14,290.71 75,339.18 769.51 1.925.(X) 18,753.11 1.717.09 22,395.20 115,399.40 6. R•*ource8 Expendod 21r24 2023 Grants, aymrds and donalions made 885.00 1,115.00 885.00 1,115.00 5.1 No trustees were paid expenses during the year. 5.2 No expenses or remuneration y￿re paid to the Independent Examiner for reporting on the Accounts. Lenzle Rugby Charitable Trust SCIO Accountlng Poll¢les and Notes to Ihe Accounts Cont'd For th• Perlod Ended 30 September 2024 6. Grants and Awards 2024 2023 Lenzie Rugby Foott)all Club Women's Section 885.00 1.115.00 885.00 1,115.00