REGISTERED CHARITY NUMBER: SC052498
Report of the Trustees and
Unaudited Financial Statements for the Year Ended 31 March 2025 For
Active Sports For All
Active Sports For All
Contents of the Financial Statements for the Year Ended 31 March 2025
Page Report of the Trustees 1 to 2 External Scrutiny Report 3 Accounts 4
Report of Trustees for the Year Ended 31 March 2025
The trustees present their report with the financial statements of the charity for the year ended 31 March 2025. The trustees have adopted the provisions of the Statement of Recommended Practice (SORP) 'Accounting and Reporting by Charities' issued in March 2005.
REFERENCE AND ADMINISTRATIVE DETAILS Registered Charity number SC052498
Principal address
Trustees
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External scrutineer
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STRUCTURE, GOVERNANCE AND MANAGEMENT
Governing document
The Charity is a charitable unincorporated association, and the purposes and administration arrangement are set out in the constitution.
Recruitment and Appointment of New Trustees
All the Charity trustees are appointed or reappointed by the members at our Annual General Meeting, which is held in April/May of each year.
Risk management.
The trustees have a duty to identify and review the risks to which the charity is exposed and to ensure appropriate controls are in place to provide reasonable assurance against fraud and error.
OBJECTIVES AND ACTIVITIES
Objectives and aims.
Our objective is to run the Charity in accordance with our aims and objectives, outlined in the constitution.
Active Sports For All
Report of the Trustees for the Year Ended 31 March 2025
ACHIEVEMENT AND PERFORMANCE
Charitable activities
ASN Class – Lockerbie Primary School ASN Class – Lochmaben Primary School Childrens After School Tennis Club – Lockerbie Academy Childrens After School Pickleball Club – Lockerbie Academy Childrens Holiday Camps – Ecclefechen Sport Leaders Courses – Eaglesfield, Hightae, Lochmaben and Hoddom Primary Schools S6 Sports Leaders Courses – Lockerbie Academy After School Tennis Club – Newcastleton Childrens/Adults Tennis Programme – Newcastleton Polysport Breakfast Club – Lochmaben Primary School Breakfast Club – St Mungos Primary School ASN Sports Club - Lesmahagow
Trustees’ remuneration and expenses
The trustees did not receive any remuneration during the year. Payment was made for equipment to the past chairman and treasurer to support the running of the charity.
FINANCIAL REVIEW
Reserves policy
The charity operates within a General fund.
The General fund is available for use at the discretion of the trustees in furtherance of the general objectives of the charity.
The Charity holds unrestricted funds of £8250.86 at the year end, with funding to be used during the next financial year. The Board consider that a general fund of £5000.00 or greater will enable the charity to continue for the forthcoming year and assist the charity as they require.
ON BEHALF OF THE BOARD :
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29/8/2025
Date: .......................................
APPENDIX 2
SC052498
Section B Statement of balances
| Categories Signed by one or two trustees on behalf of all the trustees B3 Other assets B5 Contingent liabilities B4 Liabilities B1 Cash funds B2 Investments |
Details | Unrestricted funds to nearest £ - |
Restricted funds to nearest £ |
Expendable endowment funds to nearest £ |
Permanent endowment funds to nearest £ |
Total current period to nearest £ |
Total current period to nearest £ |
Total last period to nearest £ |
|---|---|---|---|---|---|---|---|---|
| Cash and bank balances at start of year | - | |||||||
| Surplus / (deficit) shown on receipts and payments account |
- | |||||||
| - | ||||||||
| - | ||||||||
| Cash and bank balances at end of year (Agree balances with receipts and payments account(s)) Details |
8,270 | - | - | - | 8,270 | - | ||
| - 8,270 | - | - Fund to which |
- asset belongs |
- |
8,270 | - | ||
| Market v to nea |
aluation rest £ |
Last year to nearest £ |
||||||
| Details | Fund to which | asset belongs | Total Cost (if available) to nearest £ |
- | - |
|||
| Current avail to nea |
value (if able) rest £ |
Last year to nearest £ |
||||||
| Details | Total Fund to which l |
- | - | - |
||||
| iability relates | Amou to nea |
nt due rest £ |
Last year to nearest £ |
|||||
| Details | Fund to which l | Total iability relates |
- | - | ||||
| Amou (esti to nea |
nt due mate) rest £ |
Last year to nearest £ |
||||||
| Signature | Print Name | Total | - | - |
||||
| Date of approval |
||||||||
| 31 August 2025 | ||||||||
ASFA Receipt-Expense report 2024-25 / Statement of balances
1
December 2007
ee —
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Independent Examiner's Report to the Trustees of Active Sports For All ] report on the accounts for the year ended 31 March 2025.
Respective responsibilities of trustees and examiner
The charity's trustees are responsible for the preparation of the accounts in accordance with the Charities and Trustee Investment (Scotland) Act 2005 and the Charities Accounts (Scotland) Regulations 2006. The charity's 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 any matters have come to my attention.
Basis of independent examiner's statement
My examination was carried out in accordance with Regulation 11 of the Charities Accounts (Scotland) Regulations 2006. 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 seeking explanations from the trustees concerning 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 accounts.
:
independent examiner's statement
In the course of my examination, no matter has come to my attention which gives me reasonable cause to believe that in any material respect:
-
accounting records were not kept in accordance with Section 44(1)(a) of the 2005 Act, or
-
the accounts do not accord with the accounting records, or
-
the accounts do not comply with the relevant Regulations.
1 am satisfied that the accounts are accurate and comply with the Charities Accounts (Scotland) Beoulations 2006 | have advicod the tictece that imnrovements in financial record-keeping ; a and
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