Lenzle Rugby Charltable Trust SCIO Financial Ststements Year Ended 30 September 2025 Reglstered Charlty No. SC051994
Lenzie Rugby Charltable Trust SCIO Independent Examlner's Report I report to the Trustees and Members of Lenzie Rugby Charitable Trust (Registered Charity No. SC051994) on the accounts for the year 30 September 2025 *thich are set out on pages 3 Re8pectlve Responslbllltle8 of Tru8tee8 and Examlner The Charity's Trustees are responsible for the preparab'on of accounts in accordance with th8 terms of th8 Charibes and Trustee Investment (Scotlandl 2CN35 Act and the Charities Accounts (Scotlandl Regulations 2006 {as amended). The Charity Trustees consid8r that the audit requirement of Regulation 10{1)Idl of the 2006 Accounts Regulations does not apply. It is my r8sponsibility lo examine the aecounts as required under section 44(11(c) of the Act and to state whether particular matters have come to my attention. 8a818 of Indopondent Examlnatlon My examination is carried out in alrdance with regulation 11 of the Charities Accounts (Scotland) Flegulations 2006. An examination includes a review of the accounting records kept by the charty and a comparison of th8 accounts presented with those rerds. It also includes consideration of any unusual items or disclosures in the acunts. and Seeks explanations from the Trustees concerning any such matters. The procedures uridertaken do noi provid8 all the evid8n¢e that would be required in an audit. and consequ8ntly, I do not expr8ss an audrt opinion on the view given by the accounts. Indepondenl Examlnor'8 Statement In the course of my examination, no matter has come to my attention: 1. Whlch gives me reasonable cause to believe that In any material respect the requir8m8nts: . To keep accounting records in accordance with section 44(1){a) of the 2005 Act and Regulation 4 01 the 2006 Accounts Regulali0. and., b. To prepare accounts which accord wilh the accounting records and comply with Flegulation 9 of the 2006 Accounts Regulations. have not been met, or; 2. To vthich. in my opinion. attention should be drawn in order to enable a proper understanding of the accounts to be reached. Signed: Date: 31 March 2026 Name: Alan Duncan CPFA 47 Lax1 Drive Lenzio G665
Lenzie Rugby Charitsble Trust SCIO Trustees Report Principal Office.. clo Robert D Lod(e & Co Ltd, 8 Heather Drive, Lenzie. G66 4UF Trustees The Trustees are also Members ol the Organisatton for the purposes of the Charities and Trustee Investment (Scotlandl Act 2005. In the period ended 30 September 2025 the Trustees vre. Michael Saini Maureen Matheson R Douglas Locke Fraser Morrison Carole Bowi8 Chaimian Secretary Treasurer Governance and ObJeciive8 The Charity is regulated by the Office of the Scottish Charity Regulalor. The rnain object of the Charty is to athance public participation in the sport of rugby union in the area of Lenzie. Scolland. In the year ended 30 September 2025 the undemoled was selected for continued 8UPPOrt: Lenzie Rugby Football Club Clubhouse Renewal Project. In total £53,740 was r8c8ived from variou8 activities and donats'ons during the year. No grants or awards were made for the year, and no costs or administration charges were incurred for direct charitable actmties undertaken by the club. No remuneration Of expenses were paid to the Trustees. Re8erve8 The Trustees will decide on the resepM8 to be maintained by the Charty based upon the contemplated projects and awards that are planned in the future. Signed n behaff of the Tee$. R Douglas Locke 20 March 2026
Lenzie Rugby Charitable Trust SCIO Stat•mom of Financial Actlvltles For the Year Ended 30 September 2ff25 2025 2024 Notss Unrestrlcled Reservo8 Unrestrlcted Re8erve8 In Resour Activities g8nerats.ng funds Interest 51,771 1,969 20.678 1,717 Totsl Incomlng Re80urc•8 53,740 22.395 Charitable Activities Direct costs involved Totsl Re•ourc•g Expond•d 885 N•t Surplu• lor year 53,740 21,510 Balance of Fund• brought lorward 135.795 114,284 Tolal Net Fund8 carrled lorward 189.535 135,795 All ReseNes are Unrestricted FurKIs
Lenzie Rugby Charltable Trust SCIO Balance Sheet AS at 30 September 2tr25 2024 Notes Unrestrlcted Reserves Unrestrlcted Re8etve8 Cash at Bank 189.535 135,795 Tolal Incomlng R••ourc•• 189.535 135,795 ntLI Other Creditors N•1 Currnnt As••tg 189,535 135,795 Not Fund• 189,535 135,795 Re80rv08 Unrestricted Funds 189.535 135,795 Approved by Trustees on behalf of all trustees 20 March Michael Saini Fraser Morrison
Lenzle Rugby Charitable Trust SCIO Accounllng Pollcles and Note3 to the Accounts For the Period Ended 30 September 2025 1. A¢¢ounting Poli¢ie$ 1.1 These accounts are prepared on the basis of historic cost in accordance with the Charities and Trustee Investment {ScoUand) 2005 Act and Charities Accounts (Scotland) Regulations 20C6. 1.2 There have been no changes to th8 accounting policies during the period. 2. Incomlng Regources 2.1 Incoming Resources are recognksed when the Charty becomes entrtled lo to them reported gross. 2.2 The value of any volunLqry help received is not induded in Ihe accounts. 3. Exp•ndlture arHI Uabllltl•¥ 3.1 Liabilities are r8cognised a8 soon as there is a legal or constructive obligatlon committing the Charty kn pay out resources. 3.2 All grants are awarded viithout (x>nditlon8. 4. In¢omlng A•80urc•8 2024 Th• fund8 generated comprl8ed.. Arising directly from Lenzie Rugby Foolbail Club Donations received Fund raising aclivitie8 and events Interest rec8lved 6.875 24,896 1,969 1,925 18,753 1,717 53.740 22,395 5. Regources Expond•d 2025 2024 Grants, awards and donations made 885 885 5.1 No trustees were paid expenses during the year. 5.2 No expens8s or remuneratKJn were paid to the Independent Examiner for reporting on the Accounts.
Lenzie Rugby Charitable Trust SCIO Accountlng Pollcles and Notes to the Accounts Cont'd For the Perlod Ended 30 September 2025 6. Grants and Awards 2025 2024 L8nzie Rugby Football Club Women's Section 885 885