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•ntofTn￿tee%
Trustees ètstskeTh from thevoluntary committeeofparents whomlkèupthe manage￿tcommltteeOfC3mPbe1loWn and
Dr5tFrclJuveniie F￿tball Association and a￿governed tythecon5tllut￿.
Ch•rit•bie Purpmeand rn•in a(Il¥ltSes
Campbeltown Districtjuvenile FootballAssociaiion311ll to prry¥ide a safeen¥1ror￿entlOTch1Idren toex4>erience and play
foctballfrom the ageof5.18 years CaMpbe1￿￿n and Di5trictJuvenile Fo)tballAsso£iation isthe Wyouth sport group in
sO￿h ￿Trtyre.
Theassociation cover allaspectsof Y￿lootball indudingschoo15.football with co¥heSvoi￿leeringt0train thildTen from
DallThtoberPrfm3ry, Casttehlll p￿Mary3nd 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 tOen￿rethebe$tpo5&ble¢￿reand
d￿lOpingfaCIlitieS areFwov(deLlto all participant
We havesupported manythildren from Campbettmiandthesuryoundirtgrnrnl areas and continuetoseewrrnernber5hip
Inueaseyearonyear. Duwin8 2024wecontinuedto hw over31xithildrw atte￿lingthe%¥eek1y5e￿O
Ana￿1•1 R•¥l•
ReseNeswithin thecharity are maintsined as retained piofiLto beusedto mrtigate anyshortfall in fundin8 in subsequentyears.
Theclub is cenfident itha5eThough r￿￿t0 co¥erftsliabibtie&
Donatlonslnd Grants
Campbdtown Dl5trfctJu￿nl1e FoothallAssooation ￿teNed5￿￿OI&)natI?nsaI￿gra[￿thT0U8l￿tIO14,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 D￿ernber2024 ¥thich8re
setijut I￿rewIth.
Re¥p•rtivere5ponslbllltle50fTntsiees•nd
The tharity'strusteesare responsib￿lOrlhe prepawationofthtatcoun15in accordancewrth the terrns ofthecharitiesand
Trustee Investment Iscotlandl Att2005 aTrdtheCharitieskcount Iscotjandl RÈ£u1abDns2￿6. 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 tostatevth*herparticulaf matters have coffieto my
attention.
Bas550f Independent Examln¢rs Statem•rt
My exam¢nation was tarried in 3cCorda￿ewlth 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 exP￿natIonS from the
trustee5 cofKemingany5uch rnatter&Theproteduresur¥lertaken do rK•tprovhleall theevidencethatwould berequlred In an
udit aThd.consequentiy. I do n0texprt5s￿ol*dil wr*onon thevi*M81v￿ lrythe5e attounts.
Inthecour5e of myexarnination, nomatter hascow*tomyattention *thich gNes me￿$Onall￿(8u$ettrbe1￿e 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 othtOena￿ea 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
Gen9raI￿rnInl5trknOn
AGMIAoknlPrintln8
l& Bute/￿￿tAr￿AltKP
CouF3e eN¥en5e5
305
616
II9L3
IL33D
05
I￿7￿
300
FDOtbèllEqtsipmentexpenses
FDOtballFe3tDRlexp
Fundrèisin8&Priie8Trin8eWS
33B
4375
L622
U27
5.2
7￿35
KhI5trip oxpor
Kf(wnditure
14
2Z,7BL
924
54
Mini bus hirt
1773
Roundlnz
Scottishyouth FAey4>Enses
stsfjpe&Clas5￿N]d5Fe￿S
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
JiJAm￿S
Ji Dec*ll4
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 (liabl￿tIes)
21,759
Total assets lesscurrerrt liabilities
21,759
24759
italand reserves
PrDfitand ks5account
IL835
2L75
Tot•lCapitsland
2L759
P•y7rf7