Carbfan Footbal Club BalaTh Sheet January 1st 2024 until L)eomber 31st 2024 Starting Balance £12.458.91 Totsl InCLefOr 2024 £80.9Z3.09 sn$0(ship Donatnns Fund- RaIng Bank Interest GiftAid Other £2,25D.(X) £70,02S.74 £U92.71 £O.OD £5.753.64 Total Outgoin8 for 2024 £7198Z.45 Referee Fees TrlpsloutinIFe5tIv3ls Traini Qlurses Lèts 5tripslEquiprnert Re8lStTrtion Fees Other £1720.IJ) £4.225.59 £L720.00 £50,602.45 £11452.53 £2,960.th) EL02O.88 Opening Bank 8alaKe as at 01.01.24 Add Total Incomings Less Total Expenditure Bank Balancea5 at 31.12.2024 £11458.91 £8Q923.09 É71982.45 £20.39Y.55 Club Treasurer
APPENDIX 3 oscr oirice of the Scottish Charfty R•gulator Independent examlner's report on the accounts Ae6£AlTrJ Fo¢fT 6ALL LLu6 oiqgg3 Raport to the trusteeslmembern of R¢glstered charity number On the accounts ofthe charity for the perl¢)d PerDd start date Perlod end date Y¢ar Ye¥ ZOL4 31 Set out on pages b•its pa urnbBYA dddthial Respectlv& The charity's trustee5 are responsible for the preparation olthe xcounls in aCcOance Tesponsibllllles of wth th¢ terrns of the Charlies and TN$tee Investment (S¢otlaftdl 2005 Act and the trustoès and examiner . Charities Accounts IScotLgndl Regulations 2006. The charity Itustees consider that the audit requirement of Regulation 11) (dl ol Accounts Regulaions does ncrt appty.11 1$ my responsibility lo examine the actounis as wuired under seCtn HI11 {¢) Cf the ' Act and to stsle whether part1arMatte have come lo my aiention. Basis ol Ind•p•ndont ex[natiOn is carried out in accord8nc& with ReguLg1ion 11 of the Charities pxamlnorf$ statement Accounts IScotlaThl) RegulatKJns 20C6. An examinati includes a vieW ol the accourting record$ kept by the Charity and a cornpari50n of the xcounls presented with tOse records. It dso in¢ludes consideration d any unusual items or dscbsures in the accounis and seeks explanations from the trust&s concerning any such matters. The procedures undertaken do not W0de all the evidence tbal would be r8quirod in an audit and. consequenlty. I do expres5 an audit opinion on the accounts. Independent exarnlnerf6 In the course ol my examination. no matter has come lo my attenticffi lother than that statement disGbsed on the attathed pagel which gives ffle reasonable wse to btslieve that in any material respect the requirements: to keep accounting reco$ in aCcoan¢t Yth $tion 4411) {al ol 2005 Act and Reguklion 4 of the 2006AGGjnts RegulatKJns. and lo prepare a¢UnIS vthich accord with the OUntIng Rcord$ and compty 1th Reguktion 9 of the 2006Accounts RegUlat)ft$ I have not met. L to wh¢h, in my opinton. atteftti?ft shoukl be drawn in OTdw to enablè a prop un rslandin ol the accounts lo be reached. Slgned- Name: Rolovint professional qualfficationlsl or body {il any).. Address: "pAS d18 tts Jn lh If theydo not appiy. Ilthe w)rds do apply, sel r¥Ji those rnallois ¢c¥n• toyour attenOTr an Iho folb>Mng 9498.
APPENDIX 3 Disclosure sectlon Only complete rf the examiner needs to hlghlight material problems. Glvg here brief detalls of any Items that the •xamlngr wishes to disclose
APPENDIX 1 oscr,,- Penod start d¢le Day_ ' Plonih Ye 2024 Period end date Month 12 Ypar 2024 To 31 Offi of the Scottish Charlty Regulator Reference and administration details Charity name Other names Gharlty Is known by Registered charity number Charity's principal addr•86 ', Carlxain Football Club SC029853 Names of the charlty tnFSt•es on dat• of approval of Trustee5' Annual Report Offlce (If any) Dales acted notforwholeyear,.: "Narne of person (or body) Ènthied to TNstee name 10 11 12 13 14 15 17 18 19 20 C2 Geny41
APPENDIX 1 Reference and admlnlstration detalls Names of all other charity trustees during the period, if any, Ilor example, those who resSgned part way through the financial period) N•m• Dat88 acted11 not forwhol• yo•r Structure, governance and management Type of governing document Cart)rain Football Club 15 an unincorporated association. The management of the Carbrain Football Club will be vested in an Executive Committee ¢onsisting of the Office Bearers. The Club office bearers will consist of the Chairman. Wice-chairman. Secretary. WI-SeCretary & Treasurer. Atl Office bearers shall be elected annually at theAGM. Trustee rocrultment and appointment The management of the Carbrain Football Club will be vested in an Executive Committee consisting of the Office Bearefs. The Club office bearers will consist of the Chaimian, Vice-chairnan, Secretary. Vice-secretary & Treasurer. Al Office bearers shall be elected annually al the AGM. Objectives and activities Charitable purposes To promote healthy living, exefcise, and pOsi'Ve mental attitude. In doing this Carbrain Football Club will show equality and fairness to everyone regardless of Religion. Gender, EthniG baGkground and financial background. Summary of the rnain activltles In relatlon to these objects Carbrain Football Club lakes on chiklren and young adults from all backgrounds from Cumbernauld and the surrounding area. No one Is tumed away. We provide a safe and enjoyable place to play football and meet new friends. C2Geneial
APPENDIX 1 Achievements and perfomiance Summary of the maln achltvgments of the chbrfty durlng the flnan¢lal perfod Financial review rigf statement of tho charity's pollcy on resgrvos CIGtnu•l
Detalls of any deficlt Donated faeilitles and 8er¥lces Ilf any) APPENDIX 1 Other optional infomiation Declaration The Irustees declare that they have approved the trustees. report above. Signed on behalf of the charity's trustees CZGenoral
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