The Martial Arts Community Hub
SCIO Trustees Report
And
Financial Statements
for the Accounting Year Ended 31*t May 2025
Charity Number SC053353
|
The Martial Arts Community Hub
Report of the Trustees for the Year Ended 31 May 2025
The trustees present their annual report and financial statements of the charity for the year ended 31" May 2025
REFERENCE AND ADMINISTATIVE DETAILS Registered Charity number
$C053353
Principal address
150 Carlisle Road Hamilton ML3 7TX
Trustees
Independent examiner
WBG Accounting Services 56 Ashgillhead Road Larkhall ML9 3AE
STUCTURE, GOVERNANCE AND MANAGEMENT
Governing document
The charity is controlled by its governing document, a deed of trust, and constitutes an unincorporated charity.
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.
OBJECTIVE AND ACTIVITIES
Objectives and aims
The Organisation has been formed to benefit the community of South Lanarkshire and the surrounding areas, with the following purposes aims. The advancement of public participation in sport, physical activity and well-being. Provision of recreation facilities or organisation of recreational activities, with the object of improving the conditions of life for the persons for whom the facilities or activities are intended.
753.2) +d
The Martial Arts Community Hub
Report of the Trustees for the Year Ended 31 May 2025
Significant activities
the advancement of public participation in sport, The provision of recreational facilities, or the organisation of recreational activities, with the object of improving the conditions of life for the persons for whom the facilities or activities are primarily intended.
Approved by order of the board of trustees on 16" October 2025 and signed on its behalf:
a |. ::<-
The Martial Arts Community Hub
Charity Number SC053353
Independent Examiner's Report to the Trustees of The Martial Arts Community Hub
| report on the accounts of the charity for the period ending 31% May 2025
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) Act 2005 and the Charities Accounts (Scotland) Regulations 2006 (as amended)
The charity trustees consider that the audit requirement of Regulation 10(1) (a) to (c) of the Accounts Regulation 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 examiners statement
My examination is carried out in accordance with Regulation 11 of the Charities Accounts (Scotland) Regulations 2006 (as amended). 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 subsequently | do not express an audit opinion on the view given by 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 the requirements: e tokeep accounting records in accordance with Section 44(1) (a) of the 2005 Act and Regulation 4 of the 2006 Accounts Regulation (as amended) and
e toprepare accounts which accord with the accounting records and comply with Regulation 8 of the 2006 Accounts Regulations (as amended) have not been met, or
- towhich, in my opinion, attention should be drawn in order to enable a proper understanding of the accounts to be reached.
Dated: 8 October 2025
| The Martial Arts Community Hub
$C053353
Statement of Receipts and Payments for the year ended 31 May 2025
|
,
| Unresticted | Resricted | Year Ended | |
|---|---|---|---|
| fund | fund | 31.05.25 | |
| £ | £ | £ | |
| Receipts | |||
| Rental Income | 19672 | 19672 | |
| Payments | |||
| Payments for chartiable acyivities | |||
| Insurance | 929 | 929 | |
| Stationery | 3 | 3 | |
| Equipment Expensed | 1976 | 1976 | |
| Rent and Utilities | 8838 | 8838 | |
| Telephone | 345 | 345 | |
| Sundry | 209 | 209 | |
| 12300 | 12300 | ||
| Goverance costs | |||
| Total Payments | 12300 | 0 | 12300 |
| Surplus/(Deficit) foryear | 7372 | - | 7372 |
| RECONCILIATION OF FUNDS | |||
| Total funds brought forward | 0 | 0 | |
| TOTALFUNDSCARRIEDFORWARD | 7372 | - | 7372 |
The Martial Arts Community Hub
$C053353
Statement of Balances
as at 31 May 2025
| Unresticted | Resricted | Year Ended | |
|---|---|---|---|
| fund | fund | 31.5.25 | |
| Opening cash at bank | |||
| Surplus/(Deficit) for the year | 7372 | 7372 | |
| Closing cash at bank | 7372 | 7372 | |
| Bank and Cash Balances | |||
| Bankdepositaccount | 7372 | 7372 |
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