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2025-03-31-accounts

Musselburgh & District Athletic Club – Chairperson’s Report – May 2025

Overview

All sections of the Club have been very active in the past year. We have increased membership and participated in many different events and activities. We have also seen success at both an individual and team level and this is to be celebrated. All of this will be discussed further in the Juniors and Adults report.

None of this would have been possible without the help of all volunteers in the Club and I would like to thank each and every one of them for their time, effort and commitment. At the back of this report is a structure chart which details the various roles members and parents undertake. There will be a role for you at the Club if you want to get involved – we have something for every skillset.

I will use this report to focus on the more strategic aspects and developments for the Club and will let the individual reports focus on the most important part of our activities – the running and athletics.

Review of the Past Year

In 2023, the Club became a Scottish Charitable Organisation, registered with the Office of the Scottish Charity Regulator. This brings lots of advantages and puts the Club in a better position to apply for funding as well as bringing protections for the people who manage the Club – the Board of Trustees. We also have increased responsibilities and scrutiny and have been working with Scottish Athletics to ensure we maintain high standards of governance.

The Club is run by a Board of Trustees. We want to ensure that everything we do is in the best interests of the Club and our members. Minutes from our regular meetings and presentations are posted on Team App and members are encouraged to attend so that they can better understand the workings of the Club and express their thoughts and opinions.

The Board has discussed at length whether to join Scottish Athletics Club Development Scheme. It is a simple scheme which involves the club, Scottish athletics and local partners jointly investing to fund and employ, normally a part-time Club Together project post, to help the club develop and improve. Ultimately the aim is to increase participation and improve athlete performances within clubs.

The Club would need to raise in the region of £9,000 per annum and the Board believe that to do this would remove our focus from running the Club and so have decided not to pursue the scheme at this time. We will revisit this decision in the future.

In the Treasurer’s Report we will discuss that a loss has been incurred for the second successive year. This is due primarily to the hire of training facilities to support the development of the Club and its members which has been reflected in strong athletics performances. The financial reserves remain healthy but the Board would not wish to see

them reduce further. To ensure that the Club remains viable, the Board has agreed to change the membership fees for Juniors to a monthly payment of £20 per month with further reduced options for second children in the family. Fees for adults have increased by £5 to £40 per annum and we intend to use the increased revenue to invest in new Jog Leaders and Coaches. Our overall aim is to secure the future of the Club at an affordable price for members. Furthermore, we offer bursary schemes for both Juniors and Adults to ensure that cost is never a barrier to membership.

Our finances continue to be supported by a healthy profit made on our annual Festival Race. In 2024 this stood at over £1,000 and thanks to and his team of enthusiastic volunteers for making this happen.

We believe we need to continue to strengthen the foundations of the Club and to this end we have put in place two new roles:

be to identify where we need help and assistance, recruit people into roles and look after our existing volunteers.

From 2-8 June is Volunteers Week and we have prepared a series of interviews and presentations to showcase how members can help the Club develop and grow whilst also benefitting their own self-esteem.

One of the best ways for the Club to publicise its activities is through social media. has agreed to take on a social media role within the Club and over the past few months our online promotions have become far more professional and informative. We will continue to work on promoting the Club and all ideas are welcome as to how we can do this.

Membership

Our current numbers are set out below:

Section
incl. first claim TEL
2024/25 2023/24
Section
Juniors(incl. first claim TEL)
99 103
incl. first claim TEL
Adults
81 71
Students 3 0

Junior numbers have remained constant and it is pleasing to see a 14% increase in adult membership driven by schemes such as Scottish Half-Marathon and Edinburgh Marathon Festival training.

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Plans for 2025/26

Our activities in the year ahead will continue to be shaped by the demands of our members.

Without sounding too formal, | would like for the Club to put in place a Development Plan to give the Club and the Board a focus and realisable targets for the next two to three years. This activity should be member-led and the Board has discussed issuing a survey. Hopefully this will be out in the next couple of months and on the back of this a Development Plan will be put in place. However, if you have ideas already, don’t wait for the survey, please speak with myself, or one of the other trustees.

Our focus will remain on offering the best opportunities we can for people of all abilities to pursue athletics and running in Musselburgh, and the surrounding area.

Thanks

The final part of my report is dedicated to all of the volunteers who give up their time selflessly to help the Club.

Thanks to all of the members of the Board who offer insight and expertise in helping to run the Club. All members who have served on the Board and Committee in the past year are listed below:

Thank you also to our army of Coaches, Jog Leaders and Volunteer Helpers. Each and every one of you plays a vital role in the success of the Club.

My final note of thanks is for anda. Both are retiring from the Board and have been tremendous servants to the Club over many years. Luckily they will continue to work as Coaches at the Club, continuing to develop our athletes.

APPENDIX 2

Enter SC No. below

Enter charity name below

SC052184

Musselburgh and District Athletic Club

Receipts and payments accounts

Period start date Period start date Period start date Period start date Period end date Period end date Period end date Period end date
For the period
from
01
Day
April
Month
2024
Year
Year
to Day
31
Month
March
Year
2025
Section A Statement of receipts and payments
Unrestricted Restricted funds Expendable Permanent Total funds Total funds last
to nearest £ to nearest £ to nearest £ to nearest £ to nearest £ to nearest £ to nearest £
A1 Receipts
Donations - - - -
Legacies - - - -
Grants - - - -
Receipts from fundraisingactivities - - - -
Gross tradingreceipts - - - -
Income from investments other than - - - -
Rents from land & buildings - - - -
Gross receipts from other charitable 20,775 20 20 20,775 775
- - - -
A1 Sub total A1 Sub total 20,775 - - - - - - - - - - - 20 20 20,775 775 -
A2 Receipts from asset& investment investment investment
Proceeds from sale of fixed assets
Proceeds from sale of investments
A2 Sub total -
Total receipts 20,775
~~—~~
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
20,775
-
-
-
20,775
-
-
-
20,775
-
-
-
20,775
-
-
A3 Payments
Expenses for fundraising activities - - - -
Gross trading payments - - - -
Investment management costs - - - -
Payments relating directly to charitable 22,317 22 22 22,317 317
Grants and donations
- - - -
Governance costs:
- - - -
Audit / independent examination - - - -
Preparation of annual accounts - - - -
Legal costs - - - -
Other Other Other
- - - -
- - - -
**A3 Sub total ** 22,317 - - - - - - - - - - - 22,317 22,317 22,317 22,317 -
A4 Payments relating to asset and
Purchases of fixed assets
Purchase of investments
A4 Sub total -
-
Total payments 22,317
-
~~SSS ~~
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
22,317
-
~~SS~~
Net receipts / (payments)
A5 Transfers to / (from) funds
Surplus / (deficit) for year
1,542)
(
-
-
-
1,542)
(
-
-
1,542)
(
-
-
-
1,542)
(
-
~~=———~~

APPENDIX 2

SC052184

Musselburgh and District Athletic Club

Section B Statement of balances

Categories
Signed by one or two trustees
on behalf of all the trustees
B1 Cash funds
B5 Contingent liabilities
B4 Liabilities
B2 Investments
B3 Other assets
Details Unrestricted
funds
to nearest £
8,918
1,542)
(
Restricted funds
to nearest £
Expendable
endowment
funds
to nearest £
Permanent
endowment
funds
to nearest £
Total current
period
to nearest £
Total last period
to nearest £
Cash and bank balances at start of year 8,918
Surplus / (deficit) shown on receipts and
payments account
1,542)
(
-
-
(Agree balances with receipts and payments
account(s))
Details
Cash and bank balances at end of year
7,376 - - - 7,376 -
-
-

-

-

-

-
Fund to which Fund to which asset belongs Market valuation
to nearest £
Last year
to nearest £
Details asset belongs Total
Cost (if available)
to nearest £
-
-
Current value (if
available)
to nearest £
Last year
to nearest £
Details Total
Fund to which l
-
-

-
iability relates Amount due
to nearest £
Last year
to nearest £
Details Fund to which l Total
iability relates
- -
Amount due
to nearest £
Last year
to nearest £
Signature Print Name Total -
-
Date of
approval
02 May2025

Musselburgh & District AC OSCR Accounts 31 Mar 25 / Statement of balances

2

December 2007

APPENDIX 2

Musselburgh and District Athletic Club

SC052184

Section C Notes to the Accounts

Section C Notes to the Accounts
Musselburgh and District Athletic Club
SC052184
Accounts
Musselburgh and District Athletic Club
SC052184
Accounts
Musselburgh and District Athletic Club
SC052184
Accounts
Musselburgh and District Athletic Club
SC052184
Accounts
Musselburgh and District Athletic Club
SC052184
C3a Trustee remuneration
C4a Trustee expenses
C3b Trustee remuneration -
details
C1 Nature and purpose of
funds(may be stated on
analysis of funds worksheets)
C2 Grants
C5 Transactions with trustees
and connected persons
C4b Trustee expenses -
details
The Club has no restricted funds. All funds have been raised through membership fees, event fees,
fundraising and from our annual Festival Race. All expenses relate to the running costs of the Club, these
include payments for entry fees to events, hire of venues and transport and affiliation fees to our
membership body, Scottish Athletics.
Type of activity or project supported
Nonereceived
Individual /
institution
Number of grants
made
£
Total -
If no remuneration was paid during the period to any charity trustee or person connected
to a trustee cross this box (otherwise complete section 3b)
X
Authority under which paid £
If no expenses were paid to any charity trustee during the period then cros
(otherwise complete section 4b)
s this box X
Nature of transaction Number of
trustees
£
Nature of relationship

None
Transaction Balance
C6 Other information None

Musselburgh & District AC OSCR Accounts 31 Mar 25 / Notes

3

December 2007

APPENDIX 2

Musselburgh and District Athletic Club

SC052184

Additional analysis (1)

Analysis of receipts and payments

1 Donations

1 Donations
Unrestricted
funds
to nearest £
Restricted funds
to nearest £
Expendable
endowment
funds
to nearest £
Permanent
endowment
funds
to nearest £
Total current
period
to nearest £
Total last
period
to nearest £
-
-
-
-
Total - - - - - -
- - - - - -

2 Grants

2 Grants
Unrestricted
funds
to nearest £
Restricted funds
to nearest £
Total current
period
to nearest £
Total last
period
to nearest £
-
-
-
-
Total - - - -
- - - -

3 Gross receipts from other charitable activities

Unrestricted
funds
to nearest £
Restricted funds
to nearest £
Expendable
endowment
funds
to nearest £
Permanent
endowment
funds
to nearest £
Total current
period
to nearest £
Total last
period
to nearest £
Race EntryFees 5,812 5,812
MembershipFees 12,735 12,735
Apparel Purchases 432 432
Club Event Income 789 789
Bank Interest 7 7
Fundraising 1,000 1,000
-
-
Total 20,775 - - - 20,775 -
- - - - - -

4 Payments relating directly to charitable activities

Unrestricted
funds
to nearest £
Restricted funds
to nearest £
Expendable
endowment
funds
to nearest £
Permanent
endowment
funds
to nearest £
Total current
period
to nearest £
Total last
period
to nearest £
Club Administration 1,113 1,113
Apparel 922 922
Trainingcourse fees & coachingfees 1,792 1,792
Competition Fees 1,965 1,965
Venue Hire 9,230 9,230
Scottish Athletics Fees 1,793 1,793
Publicity 321 321
Festival Race Fees 4,393 4,393
Events 788 788
-
-
Total 22,317 - - - 22,317 -
- - - - - -

Musselburgh & District AC OSCR Accounts 31 Mar 25Additional notes (1)

December 2007

APPENDIX 2

SC052184

Additional analysis (2)

5 Breakdown of unrestricted funds

5 Breakdown of unrestricted funds
Receipts Club General
Fund
Unrestricted
fund 2 - enter
name of fund
below
Unrestricted
fund 3 - enter
name of fund
below
Unrestricted
fund 4 - enter
name of fund
below
Total
unrestricted
funds
Total
unrestricted
funds last
period
Donations -
Legacies -
Grants -
Receipts from fundraisingactivities -
Gross tradingreceipts - -
Income from investments other than land and buildings -
Rents from land & buildings -
Gross receipts from other charitable activities
-
~~Sub total~~
Receipts from asset & investment sales
- - - - - -
cross ref error
Proceeds from sale of fixed assets -
Proceeds from sale of investments -
~~Sub total~~
Total receipts
Payments
- - - - - -
- - - - - -
cross ref error
Expenses for fundraisingactivities -
Gross trading payments - -
Investment management costs -
Payments relatingdirectlyto charitable activities -
Grants and donations -
Governance costs: -
Audit / independent examination -
Preparation of annual accounts -
Legal costs -
-
-
Sub total
Payments relating to asset and investment
movements
- - - - - -
cross ref error
Purchases of fixed assets -
Purchase of investments -
Sub total
Total payments
Net receipts / (payments)
Transfers to / (from) funds
Surplus / (deficit) for year
- - - - - -
-
- - - - - -
cross ref error
- - - - - -
-
- - - - - -
cross ref error

~~Nature and purpose of funds~~

The Club has no restricted funds. All funds have been raised through membership fees, event fees and from our annual membership race. All expenses relate to the running costs of the Club and these include payments for entry fees to events, hire of venues and transport and affiliation fees to our membership body, Scottish Athletics.

Musselburgh & District AC OSCR Accounts 31 Mar 25Additional notes (2)

December 2007

APPENDIX 2

Musselburgh and District Athletic Club

SC052184

Additional analysis (3)

6 Breakdown of restricted funds

6 Breakdown of restricted funds
Receipts Restricted fund
1 - enter name of
fund below
Restricted fund
2 - enter name of
fund below
Restricted fund
3 - enter name of
fund below
Restricted fund
4 - enter name of
fund below
Total restricted
funds
Total restricted
funds last
period
Donations -
Legacies -
Grants -
Receipts from fundraisingactivities -
Gross tradingreceipts -
Income from investments other than land and buildings -
Rents from land & buildings -
Gross receipts from other charitable activities -
Sub total
Receipts from asset & investment sales
- - - - - -
-
Proceeds from sale of fixed assets -
Proceeds from sale of investments -
Sub total
Total receipts
- - - - - -
- - - - - -
-

Payments

Payments
Expenses for fundraisingactivities -
Gross trading payments -
Investment management costs -
Payments relatingdirectlyto charitable activities -
Grants and donations -
Governance costs: -
Audit / independent examination -
Preparation of annual accounts -
Legal costs -
-
-
Sub total
Payments relating to asset and investment
- - - - - -
-
Purchases of fixed assets -
Purchase of investments -
Sub total
Total payments
Net receipts / (payments)
Transfers to / (from) funds
Surplus / (deficit) for year
- - - - - -
-
- - - - - -
-
- - - - - -
-
- - - - - -
-
~~Nature and purpose of funds~~

Musselburgh & District AC OSCR Accounts 31 Mar 25Additional notes (3)

December 2007

APPENDIX 3

’ Independent examiner s report on the accounts V2

Report to the Charity name trustees/members of Musselburgh and District Athletic Club

Registered charity SC052184
number
On the accounts of the Period start date
Period end date
charity for the period Day
Month
Year
Day
Month
Year
01
April
2024
to
31
March
2025
Set out on pages (remember to include the page
numbers of additional sheets)
Respective
responsibilities of
trustees and examiner
The charity’s trustees are responsible for the preparation of the accounts in accordance
with the terms of the Charities and Trustee Investment (Scotland) 2005 Act and the
Charities Accounts (Scotland) Regulations 2006 (as amended). The charity trustees
consider that the audit requirement of Regulation 10(1) (d) of the Accounts Regulations
does not apply. It is my responsibility to examine the accounts as required under section
44(1) (c) of the Act and to state whether particular matters have come to my attention.
Basis of independent My examination is carried out in accordance with Regulation 11 of the 2006 Accounts
examiner’s statement Regulations. An examination includes a review of the accounting records kept by the
charity and a comparison of the accounts presented with those records. It also includes
consideration of any unusual items or disclosures in the accounts and seeks
explanations from the trustees concerning any such matters. The procedures undertaken
do not provide all the evidence that would be required in an audit and, consequently, I do
not express an audit opinion on the viewgiven bythe accounts.
Independent examiner’s
statement
In the course of my examination, no matter has come to my attention
1.
which gives me reasonable cause to believe that in any material respect the
requirements:

to keep accounting records in accordance with section 44(1) (a) of the 2005 Act and
Regulation 4 of the 2006 Accounts Regulations, and

to prepare accounts which accord with the accounting records and comply with
Regulation 9 of the 2006 Accounts Regulations
have not been met, or
2. to which, in my opinion, attention should be drawn in order to enable a proper
understanding of the accounts to be reached.
Signed:
Name:
Relevant professional
qualification(s) or body
(if any):
Address:

*Please delete the words in the brac following page.

APPENDIX 3

Only complete ifthe examiner needs to highlight material problems.
Give here brief details of
any items that the
examiner wishes to
disclose
N/A