Report and Accounts Campbeltown District Juvenile Football Association Forthe year ended 31 December2024
Contents Reporttsf theTrustees Independent Ex•mlnefs Report IrKome & Eynditu Balance5 Py2o17
Report ofthe Trustees Campbeltown District Juvenile Football Association Forthe year ended 31 December 2024 The tru5tee5.who acted during theyearwere.. &Wptyinlrn•ntofTntee% Trustees ètstskeTh from thevoluntary committeeofparents whomlkèupthe managetcommltteeOfC3mPbe1loWn and Dr5tFrclJuveniie Ftball Association and agoverned tythecon5tllut. Ch•rit•bie Purpmeand rn•in a(Il¥ltSes Campbeltown Districtjuvenile FootballAssociaiion311ll to prry¥ide a safeen¥1rorentlOTch1Idren toex4>erience and play foctballfrom the ageof5.18 years CaMpbe1n and Di5trictJuvenile Fo)tballAsso£iation isthe Wyouth sport group in sOh Trtyre. Theassociation cover allaspectsof Ylootball indudingschoo15.football with co¥heSvoileeringt0train thildTen from DallThtoberPrfm3ry, Casttehlll pMary3nd Campbeitown GTarnmarSchool OTh a weektybasiL This also IncludÈsthe ptlmary school'scompetitK)n ofthe Baldy Cup and Millennium Cup in Ilayand Junerespoctfveiy. Campbdtown and DistrirtJLwenile FootballAssociab"onwork in partnu5hip with ScottishY0 FootballAssociation tOenrethebe$tpo5&ble¢reand dlOpingfaCIlitieS areFwov(deLlto all participant We havesupported manythildren from Campbettmiandthesuryoundirtgrnrnl areas and continuetoseewrrnernber5hip Inueaseyearonyear. Duwin8 2024wecontinuedto hw over31xithildrw attelingthe%¥eek1y5eO Ana1•1 R•¥l• ReseNeswithin thecharity are maintsined as retained piofiLto beusedto mrtigate anyshortfall in fundin8 in subsequentyears. Theclub is cenfident itha5eThough rt0 co¥erftsliabibtie& Donatlonslnd Grants Campbdtown Dl5trfctJunl1e FoothallAssooation teNed5OI&)natI?nsaIgra[thT0U8ltIO14,t0ts1llTrg Ellwo 12023- £22.0611. FwMlr•lsinK Agreat dealoffvndraisingis undertaken eathyear.Atotalof£3.710wasralsed in 202412023-£2.4761. Pa8tJoF7
HwrtoftheTrus1tt5 '.L twstee's report atth i.hairper50n.on behalf oftheTrvstee5 l April 2025 V4ufT
Independent Examiner's Report Campbeltown District Juvenile Football Association Forthe year ended 31 December 2024 I reportonthe #c¢ountsol Campbeitown Disbittjuvenile FoLthIIA5500otion lortheyeareTrJed 31 Dernber2024 ¥thich8re setijut IrewIth. Re¥p•rtivere5ponslbllltle50fTntsiees•nd The tharity'strusteesare responsiblOrlhe prepawationofthtatcoun15in accordancewrth the terrns ofthecharitiesand Trustee Investment Iscotlandl Att2005 aTrdtheCharitieskcount Iscotjandl RÈ£u1abDns26. Thetharitytru5tee5 Consider that the audit requiremenrof Regulation 10111 lal t Icl of theAc£ovnts Re8uiation5doe5 not apply. my responstbilityto examinetheaccounts as required under5e(tkon4411l Icl of theP£t and tostatevthherparticulaf matters have coffieto my attention. Bas550f Independent Examln¢rs Statem•rt My exam¢nation was tarried in 3cCordaewlth Regulatlon 11 ofthÉCharitiE5kcounts IS(odar Regulations20t6.An examination includes a review of thE aciountingrecord5 keptbythecharityand a comparison oftheactounts presÈntÈd with thoserecords. Italso indudescon5ideration of èny unusual TtEtnsordixJ05ure5 in theaccounts and seeks exPnatIonS from the trustee5 cofKemingany5uch rnatter&Theproteduresur¥lertaken do rK•tprovhleall theevidencethatwould berequlred In an udit aThd.consequentiy. I do n0texprt5soldil wronon theviM81v lrythe5e attounts. Inthecour5e of myexarnination, nomatter hascowtomyattention thich gNes me$Onall(8u$ettrbe1e that inany rnaterfalrespertthe requirement>. lo keepxcountingrecordsln accordafitemth Secti 4411) lal of the1(A£tand ReEuiatb)n4 ofthe2006Attounts Re8uiation5.and toprepare accounts which accord with the a¢countin8record53nd comptywlth Re8ulatson 8 ofthe20C6ktounts Regulations not rneL Dr towhich, in myopinion. atteftt shtyjld bedravrn in othtOenaea prnperunder5tafidngoftheaccountsto be reached. IApri12025 5ct7
Income & Expenditure Campbeltown District Juvenile Football Association Forthe yearended 31 December 2024 Sales Donation&SpwGNshipin¢ FocthllFestNalirttom• 22.061 1055 3.710 1.763 2,476 7.199 Funth7ign8lncom* Holhlaycamp income Interest receNod 9.772 KitirKome IT36 7.924 MeadowsChanwngRoornslrKo MEfflLYSubs 29.loa Parties iio Trlplncornft TatslSal¥ 760 94 ,J50 Gr055 Profft J94 69.150 nses Gen9raIrnInl5trknOn AGMIAoknlPrintln8 l& Bute/tArAltKP CouF3e eN¥en5e5 305 616 II9L3 IL33D 05 I7 300 FDOtbèllEqtsipmentexpenses FDOtballFe3tDRlexp Fundrèisin8&Priie8Trin8eWS 33B 4375 L622 U27 5.2 735 KhI5trip oxpor Kf(wnditure 14 2Z,7BL 924 54 Mini bus hirt 1773 Roundlnz Scottishyouth FAey4>Enses stsfjpe&Clas5N]d5FeS Sundrye¥pen5e5 TournamentEntry TotslGener&lAdmirislrntion 661 I903 L705 1108 7LZOO T•tslExpen 71200 Net Profrtl (Lossl Pap6of7
Balance Sheet Campbeltown District Juvenile Football Association As at 31 January 2025 JiJAmS Ji Decll4 Current assets Oebtors h atbankand In hand 21.615 22,724 Totsl ¢wren¢ssets Creditors: amounts lallln Tradeueditor5 duèwtthln one ear 51 T0tslCrothM. /nwntsfaUfnith*whhln•MJw 51 L,236 Net Current assets (liabltIes) 21,759 Total assets lesscurrerrt liabilities 21,759 24759 italand reserves PrDfitand ks5account IL835 2L75 Tot•lCapitsland 2L759 P•y7rf7