2025-03-31-accounts

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| , Day
OSCE ro ==_ Month __ . Year _ |Ps: Day ,| Month.pee Year| on |
| [of oj} je me pp
Office of the Scottish CharityRegulator
Charityname
Other naman charity ts known | Scotia Trampoline Academy ||
Registered charity number 80082222 oe |
Charity’s principal address Fiat22 oo So |
| 20 White Street . -
=— oe |
| | PostcodeeeG11 SRP ||
Names of the charity trustees on date of approval of Trustees’ Annual Report
Reuter es as palem mtn i REO
2 Treasurer a | |
45 HeadTreasuryCoach Assistant | | EGM 01/06/23 |
6 Fundraising _EGM 01/08/23 |
7 Safeguarding Officer By Commitee 1809/23
8 Ordinary Member "AGM 10/06/24 |
9 Safeguarding Officer | AGM 10/06/24 |
bed | | | |
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12 |
14 |
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20| | | | |
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		{PRIVATE&PERSONAL}
		APPENDIX 1
Reference and administration	details
Namesof all other charity trustees duringtheperiod,ifany, (for example, thosewhoresignedpart way throughthe financialperiod)
- ee
		——
Structure, governance and management
Typeofgoverningdocument
Trusteerecruitmentandappointment			— Voted by members at Club initiation and at subsequent Committee
			Meetingsasnecessary.
		.
Objectives and activities
Charitablepurposes		ThePurposeoftheClubis : - To encourage public participation inthe sport and practice of trampolininganddoubleminitrampoline (DMT) bypersons of allagesand abilities living in PaisleyandLinwood, Renfrewshire andthesurrounding areas, in order toimprove their quality of fife. -Toprovideandmakeavailable tothepublic,sportsequipment, recreational activities orotherleisuretime.
		-Toadvance education byproviding educationalopportunitiesfor
		participants toexpandtheirskills, knowledge andinterested inthe sportof trampolining, DMT,coachingandjudging. -Theprovisionofrecreational facilities, ortheorganisationofrecreational aciivities, with the object ofimproving the conditions oflife forthepurpose ofpersonsfor whom the facilitiesareprimarilyintended.
Summaryofthemainactivities in relation to these objects

Namesof all other charity trustees during the period, if any, (for example, those who resigned part way through the financial period)

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{PRIVATE & PERSONAL}

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APPENDIX 1

Achievements and performance	Achievements and performance
Summary ofthe mainachievementsof the charity during the financial period		=
	-Leveltestsperformedthroughout the year, the mostrecent one saw	around 38 recreational gymnasts pass
		-2gymnasts passedjudgingcoursesand more areinterested inpursuing
		thequalification
	-Hostedoursecond invitational competition
		- Lots of new equipment purchased allowing us to expand our classes and
Briefstatement of the charity'spolicy on reserves		The Charity currently utilises reserves to purchase / upgrade equipmentto
Detailsof any deficit	-Inyeardeficits were toallowrepayment of PersonalLoans. Personal Loans were provided priortoClubstart-uptopurchaseequipment. All personal loansweresettled during this reporting year.
Donated facilities andservices (if any)	: N/A

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APPENDIX 1

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The trustees declth a trethey have approvedthe trustees’ report above.
Signed on behalf of the charity's trustees
Signature{s) |
Full name(s) |
Position (e.g. Chair) | -
Date \2/08/ zors 05/08/2625
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Scotia Trampoline Academy $C052222
[etiodstatdate ELPerodenddate
ad For the period | (“is I[tonh J] voor _Ipp| fn IL IL |
Scotish Charity Regt | tom (a1 ][osemne 2]
Unrestricted Restricted Expendable Permanent Total funds Total funds tast
funds funds endowmentfunds endowmentfunds current period period
to nearest £ to nearest to nearest £ to nearest £ to neaseat £ to nearent [£]
er|ee | || [8] tt |
Receiptsfromfuntraising
Grosstredingreceiptsactivites | 768) | er) |2
income from investmen=other t hens | wana | a)
Reniafromiand&bultings=| | SJ iis
ere a
ee |
Af Subtotal] —seeeme| |148 a) |9
investmentA2 Receiptsfrom asset &
Proceeds from salesates offived essete |
A2Subtotel| —-—- | a [eS] a
Total recefpte[—es.za] [ees] [) ere}[ t0. ]
AsGrossinvestmenttradingmanagementcosts: payments |B,|418 a)eezm) || eee||, [8,880] t67 ||
Grantsaanddonatiore =|| ll= | [10.908] .]|
Goverrancecost: | a: ——sery
[Audit /independent examination! | > |-»]
| __ Preparation of anwal accounts} | a ry
ee ee a vs
BR Se eee
A3 Subtotal} _ 57,420 | ee |x) |ee
A4Investment Paymentsrelating to asset end
Purchasesofficedassetsmovements | 7.068] |
Purchaseotinvestmente 8148 es |
A4 Subtotal)| 7a}148 boes———— || eX_
Tota! peymente 06068 Co Cdae] re]
AB [Transfers] Net receiptto (rom)/(paymentsy[_funds [LC4760)[0 [= (ee) Ee)
crc te | | in EN)OE)| RE)
Page 1 2023 Scotia TA Accounts Submission.dsx
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areas Scotia Trampoline Academy — "=™TPaNOM 8062222 oan
Categories Details Uneeetricied — Restricted funds © Expendableendowment «= endow>nertPermanent “SUN Totaltet period
io ree ; tovena fate bc fundsrest lo Reames fo nearest
ec = a
pay nein | ee a)
ee |ee | lL
co cttatereaciw [ ees |
(Agree batances with receipts and payments
‘eccount{s))
Detaits Fundto which eaest belongs Market vatustion Lestyour
nae |oe
ee |eee
a |
on a |
Detalts Fund to which asset belongs Coat (i erveliabie} =a Last year
to neareat £ oO newres ip Neareet
B3 Other assets a a)
ac ceeecncntemeemarorareienateel a) a |ee |ee
Ld es | ee |Ce |
ieee es | (es |(ees |
Po es | Ce ||
PC es |es |
sd eS |es |ee |eee)
Tot =| a3} |88,048] | [40,880)]
Detalts Fund to which abiiy relarea senoura aie Lent your
toneerent £ to nearest£
Total
Details Fund to which Sabilty refates = Lest your
nearest £ LO eee att
Toa |—_—
NY,8 he fp 2.10%,
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Page 2 2023 Scotia TA Accounts Submissionxtsx

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ideaeeend Scotia Trampoline Ackdemy
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$C052222
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fundsC1 Nature(mayandbe statedpurposeon of
analysisof funds worksheets)
Funds are used to support the delivery of sporting activiies at the Scotia Trampoline Academy which aims to
support the personal social and sporting development of children.
Type of activity or project supported pes ae" aiil €
Total
C3a Trustee remuneration —_| if no remuneration was paid during the period to any chatity trustee of person connected to
trustee cross this box (otherwise complete section 3b)
Authority under which paid 4
C3b Trustee remuneration - | Coach Wages (for Stuart Langan & Charlotte Chambers) | [43,007)]
Getalls Agreed by Committee at Club start-up, prior to Charity Status application ys
eeeee
aeseee
ts(ieee
C4a Trustee expenses H no expenses were paid to any charity trustee during the pariod then cross this box
ot complete section 4b)
Number of e
trustees
— ees
Cb Trustee expenses - ==
Nature of relationship Nature of transaction pemeerr—y outstandingBalence [at]
C6 Transactions with es
aoe es
persons ——
a
- ee
Page 3 2023 Scotia TA Accounts Submission.xlax
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APPENDIX 3

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Scottish Charity Regulator
| _ Independent examiner’s report onthe accounts»
Report to the | Charity name
trusteesimembers of |Scotia Trampoline Academy
Registered charity {am2222 ~ |
On the accountsnumberof the Period start date ;| | Period end date
charity
1 1 Roza| to| 1 2 24
for the period |__Day on | Year | _ ™ ee
Set out on pages |! -3 ; bor of ection! shes)
Respective the charity’s trustees are responsible for the preparation of the accounts in accordance
responsibilities Of with the terms of the Charities and Trustee Investment (Scotland) 2005 Act and the
trustees and examiner | 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 examinethe accounts as required under section
44(1) (c) of the Act and to state whether particular matters have come to my attention.
examiner'sBasis of independent | My examinationis carried outin accordance with Regulation 11 of the 2006 Accounts
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 provideail the evidencethat would be required in an audit and, consequently, | do
_ not express an audit opinionon the view given by the accounts.
independent examiner's | jn the course of my examination, no matter has come to my attention
statement
1. which gives me reasonable causeto 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 orderto enable a proper
Signed: understanding ofthe accounts to be reached.Date: (29 May 25 |
Name: |
Relevant professional
qualification(s) or body |
(if any):
1
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*Please delete the words in the bracketsif they do not apply. If the wordsdo apply, set out those matters which have come to your attention on the following page.

{PRIVATE& PERSONAL}

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APPENDIX 3

Only complete if the examiner needs to highlight material problems.

Give here brief details of | any items that the examiner wishes to disclose

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