Enter SC No. below Enter charity name below **CULTER YOUTH FOOTBALL CLUB** **SC034822** |**CULTER YOUTH FOOTBALL CLUB**|**CULTER YOUTH FOOTBALL CLUB**|**CULTER YOUTH FOOTBALL CLUB**|**CULTER YOUTH FOOTBALL CLUB**|**CULTER YOUTH FOOTBALL CLUB**|**CULTER YOUTH FOOTBALL CLUB**|**CULTER YOUTH FOOTBALL CLUB**|**CULTER YOUTH FOOTBALL CLUB**|**CULTER YOUTH FOOTBALL CLUB**|**CULTER YOUTH FOOTBALL CLUB**|**CULTER YOUTH FOOTBALL CLUB**|**CULTER YOUTH FOOTBALL CLUB**|**CULTER YOUTH FOOTBALL CLUB**|**CULTER YOUTH FOOTBALL CLUB**|**CULTER YOUTH FOOTBALL CLUB**|**CULTER YOUTH FOOTBALL CLUB**|**CULTER YOUTH FOOTBALL CLUB**|**CULTER YOUTH FOOTBALL CLUB**|**CULTER YOUTH FOOTBALL CLUB**|**CULTER YOUTH FOOTBALL CLUB**|**CULTER YOUTH FOOTBALL CLUB**|**CULTER YOUTH FOOTBALL CLUB**|**SC034822**| |---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---| |**Section A Statement of receipts and payments**
**Receipts and payments accounts**
**For the period**
**from**
Period start date
Period end date
**to**
01
07
2024
Day
Month
Year
Day
Month
Year
30
06
**2025**
~~eS=~~||||||||||||||||||||||| ||**Unrestricted**
**funds**||**Restricted**
**funds**||||**Expendable**
**endowment**
**funds**|||||**Permanent**
**endowment**
**funds**||||**Total funds**
**current period**||||||**Total funds last**
**period**| ||**to nearest £**||**to nearest £**||||**to nearest £**|||||**to nearest £**||||**to nearest £**||||||**to nearest £**| |**A1 Receipts**||||||||||||||||||||||| |Donations|**25,996**||||||||||||||||||**25,996**|||**20,853**| |Legacies|||||||||||||||||||**-**|||| |Grants|||||||||||||||||||**-**|||**1,000**| |Receipts from fundraisingactivities|**14,059**||||||||||||||||||**14,059**|||**21,305**| |Gross tradingreceipts|||||||||||||||||||**-**|||| |Income from investments other than||||||||||||||||||||||| |land and buildings|**1,208**||||||||||||||||||**1,208**|||**486**| |Rents from land & buildings|||||||||||||||||||**-**|||| |Gross receipts from other charitable||||||||||||||||||||||| |activities|**125,209**|||||||||||||||||**12**|**125,209**|||**119,243**| ||||||||||||||||||||**-**|||| |**_A1 Sub total_**|**_A1 Sub total_**
**166,472**||||**-**||||**-**|||||**-**||||**166,472**|**166,472**|**166,472**||**162,887**| |**A2 Receipts from asset &**||||||||||||||||||||||| |**investment sales**||||||||||||||||||||||| |Proceeds from sale of fixed assets
Proceeds from sale of investments
**_A2 Sub total_**
**-**
**-**
**-**
**_Total receipts_**
**166,472**
**-**
**-**
~~——~~||||||||||||||**-**
**-**||||**166,472**|**-**
**-**
**-**
**166,472**|**166,472**||**-**
**162,887**| |**A3 Payments**||||||||||||||||||||||| |Expenses for fundraising activities|**74**||||||||||||||||||**74**|||**2,160**| |Gross trading payments|||||||||||||||||||**-**|||| |Investment management costs|||||||||||||||||||**-**|||| |Payments relating directly to charitable|Payments relating directly to charitable|||||||||||||||||||||| |activities|**159,446**|||||||||||||||||**1**|**159,446**|||**131,781 **| |Grants and donations|||||||||||||||||||**-**|||**250**| |Governance costs:||||||||||||||||||||||| ||||||||||||||||||||**-**|||| |Audit / independent examination|**390**||||||||||||||||||**390**|||**1,080**| |Preparation of annual accounts|**3,462 **||||||||||||||||||**3,462 **|**2**||**3,840**| |Legal costs|||||||||||||||||||**-**|||| |Other|Other|||||||||||||||||||||| ||||||||||||||||||||**-**|||| ||||||||||||||||||||**-**|||| |**_A3 Sub total_**|**163,371**||||**-**||||**-**|||||**-**||||**163,371**|**163,371**|**163,371**||**139,111**| |**A4 Payments relating to asset and**||||||||||||||||||||||| |**investment movements**||||||||||||||||||||||| |Purchases of fixed assets
**-**
Purchase of investments
**-**
**_A4 Sub total_**
**-**
**-**
**-**
**-**
**-**
**-**
**_Total payments_**
**163,371**
**-**
**-**
**-**
**163,371**
**139,111**
~~a~~||||||||||||||||||||||| |**_Net receipts / (payments)_**
**A5 Transfers to / (from) funds**
**_Surplus / (deficit) for year_**|**3,100**
**-**
**-**
**-**
**3,100**
**23,776**
**-**
**3,100**
**-**
**-**
**-**
**3,100**
**23,776**
~~======~~|||||||||||||||||||||| APPENDIX 2 **SC034822** ## **CULTER YOUTH FOOTBALL CLUB** ## **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 £**
**81,461**
**3,100**|**Restricted funds**
**to nearest £**|**Expendable**
**endowment**
**funds**
**to nearest £**|**Permanent**
**endowment**
**funds**
**to nearest £**|**Total current**
**period**
**to nearest £**|**Total last period**
**to nearest £**| |---|---|---|---|---|---|---|---| ||Cash and bank balances at start of year|||||**81,461**|**57,685**| ||Surplus / (deficit) shown on receipts and
payments account|||||**3,100**|**23,776**| |||||||**-**|| |||||||**-**|| ||**Cash and bank balances at end of year**
(Agree balances with receipts and payments
account(s))
**Details**|**84,561**|**-**|**-**|**-**|**84,561**|**81,461**| |||-|
-|
-
**Fund to which**|
-
**asset belongs**|
-|
-| |||||||**Market valuation**
**to nearest £**|**Last year**
**to nearest £**| ||||||||| ||||||||| ||||||||| ||||||||| ||||||||| ||**Details**||**Fund to which**|**asset belongs**|**Total**
**Cost (if available)**
**to nearest £**|**-**|
**-**| |||||||**Current value (if**
**available)**
**to nearest £**|**Last year**
**to nearest £**| ||Pitch Improvements||Pit|ch|**109,011**|**100,499**|**101,821**| ||Plant &Machinery||Unres|tricted|**4,546**|**188**|**250**| ||Pitch Improvements (Toilet)||Pitch(New T|oiletFacility)|**8,640**|**3,312**|**4,176**| ||||||||| ||||||||| ||||||||| ||||||||| ||||||||| ||||||||| ||**Details**|||**Total**
**Fund to which l**|**122,197**|**103,999**|**106,247**| ||||||**iability relates**|**Amount due**
**to nearest £**|**Last year**
**to nearest £**| ||||||||| ||||||||| ||||||||| ||||||||| ||||||||| ||**Details**|||**Fund to which l**|**Total**
**iability relates**|**-**|**-**| |||||||**Amount due**
**(estimate)**
**to nearest £**|**Last year**
**to nearest £**| ||||||||| ||||||||| ||||||||| ||**Signature**|||**Print Name**|**Total**|**-**|
**-**| ||||||||**Date of**
**approval**| ||||||||| ||||||||| ||||||||| Culter Youth Football Club R&P OSCR 2025.xlsx / Statement of balances 2 December 2007 APPENDIX 2 **CULTER YOUTH FOOTBALL CLUB** **SC034822** ## **Section C Notes to the Accounts** **C1 Nature and purpose of funds** _(may be stated on_ All funds of the charity are unrestricted, however funds for the various teams are accounted for separately _analysis of funds worksheets)_ within the club's books. The teams collect subscription fees & training fees which are deposited to the club bank account but remain part of the individual teams fund. Each team uses their funds to purchase kit & equipment, pay for pitch & referee fees, first aid training and coaching along with any other purchase that may relate to their team. There are no restrictions on what the teams use their funds to purchase but they must have enough subscription fees/donations to cover their expenses. There is a non-team specific fund which is used for the purchase of club related expenses i.e preparation of account & audits, fundraising expenses & any other purchases which relate to the club. Teams also fundraise to support additional expenses such as the purcahse of kit & equipment. |**Type of activity or project supported**|**Individual /**
**institution**|**Number of grants**
**made**
**£**|**Number of grants**
**made**
**£**| |---|---|---|---| ||||| ||||| ||||| ||||| ||||| |||**Total**|**-**
| ||||| |If no remuneration was paid during the period to any charity trustee or person connected to
a trustee cross this box (otherwise complete section 3b)|||| |**Authority under which paid**|||**£**| ## **C2 Grants** ## **C3a Trustee remuneration** If no remuneration was paid during the period to any charity trustee or person connected to a trustee cross this box (otherwise complete section 3b) **Authority under which paid C3b Trustee remuneration - details C4a Trustee expenses** If no expenses were paid to any charity trustee during the period then cross this box (otherwise complete section 4b) **C4b Trustee expenses - details** |**C6 Other information**
**C5 Transactions with trustees**
**and connected persons**
**C4b Trustee expenses -**
**details**||**Nature of transaction**|**Number of**
**trustees**
**£**|**Number of**
**trustees**
**£**| |---|---|---|---|---| |||||| |||||| |||||| |||||| |||||| ||
**Nature of relationship**||**Transaction**
**amount (£)**
**Balance**
**outstanding at**
**period end (£)**|| |||||| |||||| |||||| |||||| |||||| |||||| |||||| Culter Youth Football Club R&P OSCR 2025.xlsx / Notes 3 December 2007 APPENDIX 2 **CULTER YOUTH FOOTBALL CLUB** **SC034822** ## **Additional analysis (1)** ## **Analysis of receipts and payments** ## **1 Donations** |**1 Donations**|**1 Donations**||||||||| |---|---|---|---|---|---|---|---|---|---| |||**Unrestricted**
**funds**
**to nearest £**||**Restricted funds**
**to nearest £**|**Expendable**
**endowment**
**funds**
**to nearest £**|**Permanent**
**endowment**
**funds**
**to nearest £**|**Total current**
**period**
**to nearest £**||**Total last period**
**to nearest £**| |Donations||**25,996**|||||**25,996**||**20,853**| ||||||||**-**||| ||||||||**-**||| ||||||||**-**||| |**Total**
**2 Grants**||**25,996**||**-**|**-**|**-**|**25,996**||**20,853**| |||**-**
**Unrestricted**
**funds**
**to nearest £**||**-**
**Restricted funds**
**to nearest £**|**-**|**-**|**-**
**Total current**
**period**
**to nearest £**||**-**
**Total last period**
**to nearest £**| ||||||||**-**||**1,000**| ||||||||**-**||| ||||||||**-**||| ||||||||**-**||| |**Total**
**3 Gross receipts from other charitable activities**||**-**||**-**|||**-**||**1,000**| |||**-**
**Unrestricted**
**funds**
**to nearest £**
||**-**
**Restricted funds**
**to nearest £**|**Expendable**
**endowment**
**funds**
**to nearest £**|**Permanent**
**endowment**
**funds**
**to nearest £**|**-**
**Total current**
**period**
**to nearest £**||**-**
**Total last period**
**to nearest £**| |Subscription income||**123,693**|||||**123,693**||**117,178**| |Team tripincome||**1,515**|||||**1,515**||**2,066**| ||||||||**-**||| ||||||||**-**||| ||||||||**-**||| ||||||||**-**||| ||||||||**-**||| ||||||||**-**||| |**Total**||**125,209**||**-**|**-**|**-**|**125,209**||**119,243**| |||-||-|-|-|-||-| ## **4 Payments relating directly to charitable activities** |||**Unrestricted**
**funds**
**to nearest £**|**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 £**| |---|---|---|---|---|---|---|---|---|---| |Registration fees||**9,281**|








||||**9,281**|









|**5,039**| |Kit & equpment||**49,092**|||||**49,092**||**22,982**| |Fees||**75,439**|||||**75,439**||**77,162**| |Trophies||**2,045**|||||**2,045**||**578**| |Coaching||**904**|||||**904**||**1,725**| |First aid||**3,192**|||||**3,192**||**3,601**| |Events||**13,645**|||||**13,645**||**10,064**| |Maintenance||**3,134**|||||**3,134**||**3,499**| |Admin fee||**612**|||||**612**||**5,685**| |Gifts||**2,103**|||||**2,103**||**896**| |Insurance|||||||**-**||**551**| |**Total**||**159,446**||**-**|**-**|**-**|**159,446**||**131,781**| |||||-|-|-|||-| Culter Youth Football Club R&P OSCR 2025.xlsxAdditional notes (1) December 2007 APPENDIX 2 **SC034822** ## **Additional analysis (2)** ## **5 Breakdown of unrestricted funds** |**5 Breakdown of unrestricted funds**|||||||| |---|---|---|---|---|---|---|---| |**Receipts**|**Unrestricted**
**fund 1 - enter**
**name of fund**
**below**||**Unrestricted**
**fund 2 - enter**
**name of fund**
**below**|**Unrestricted**
**fund 3 - enter**
**name of fund**
**below**|**Unrestricted**
**fund 4 - enter**
**name of fund**
**below**|**Total**
**unrestricted**
**funds**|**Total**
**unrestricted**
**funds last period**| |Donations|**25,996**|||||**25,996**|| |Legacies||||||**-**|| |Grants||||||**-**|| |Receiptsfrom fundraising activities|**14,059**|||||**14,059**|| |Grosstradingreceipts||||||**-**|| |buildings|**1,208**|||||**1,208**|| |Rentsfrom land & buildings||||||**-**|| |Gross receipts from other charitable activities|**125,209**|||||**125,209**|| |**_Sub total_**
**Receipts from asset & investment sales**|**166,472**||**-**|**-**|**-**|**166,472**|**-**| |||||||-|| |Proceedsfromsale of fixed assets||||||**-**|| |Proceeds from sale of investments||||||**-**|| |**_Sub total_**
**_Total receipts_**
**Payments**|**-**||**-**|**-**|**-**|**-**|**-**| ||**166,472**||**-**|**-**|**-**|**166,472**|**-**
| |||||||-|| |Expenses for fundraisingactivities|**74**|||||**74**|| |Gross trading payments||||||**-**|| |Investment management costs||||||**-**|| |Payments relatingdirectlyto charitable activities|**159,446**|||||**159,446**|| |Grants and donations||||||**-**|| |Governance costs:||||||**-**|| |Audit / independent examination|**390**|||||**390**|| |Preparation of annual accounts|**3,462**|||||**3,462**|| |Legal costs||||||**-**|| |||||||**-**|| |||||||**-**|| |**_Sub total_**
**Payments relating to asset and investment**
**movements**|**163,371**||**-**|**-**|**-**|**163,371**|**-**| |||||||-|| |Purchases of fixed assets||||||**-**|| |Purchase of investments||||||**-**|| |**_Sub total_**
**_Total payments_**
**_Net receipts / (payments)_**
**Transfers to / (from) funds**
**_Surplus / (deficit) for year_**|**-**||**-**|**-**|**-**|**-**|**-**| |||||||-|| ||**163,371**||**-**|**-**|**-**|**163,371**|**-**| |||||||-|| ||**3,100**||**-**|**-**|**-**|**3,100**|**-**| ||||||||| |||||||**-**|| ||||||||| ||**3,100**||**-**|**-**|**-**|**3,100**|**-**| |||||||-|| **Nature and purpose of funds** Culter Youth Football Club R&P OSCR 2025.xlsxAdditional notes (2) December 2007 APPENDIX 2 **SC034822** ## **CULTER YOUTH FOOTBALL CLUB** ## **Additional analysis (3)** ## **6 Breakdown of restricted funds** |**6 Breakdown of restricted funds**||||||| |---|---|---|---|---|---|---| |**Receipts**|**Restricted fund**
**1 - enter name of**
**fund below**|**Restricted fund**
**2 - enter name of**
**fund below**|**Restricted fund**
**3 - enter name of**
**fund below**|**Restricted fund**
**4 - enter name of**
**fund below**|**Total restricted**
**funds**|**Total restricted**
**funds last**
**period**| |Donations
Legacies
Grants
Receiptsfrom fundraising activities
Grosstradingreceipts
Incomefrom investments other than land and buildings
Rentsfrom land & buildings
Gross receipts from other charitable activities|||||**-**|| ||||||**-**|| ||||||**-**|| ||||||**-**|| ||||||**-**|| ||||||**-**|| ||||||**-**|| ||||||**-**|| |**_Sub total_**
**Receipts from asset & investment sales**|**-**|**-**|**-**|**-**|**-**|**-**| ||||||-|| |Proceedsfromsale of fixed assets
Proceeds from sale of investments|||||**-**|| ||||||**-**|| |**_Sub total_**
**_Total receipts_**
**Payments**|**-**|**-**|**-**|**-**|**-**|**-**| ||**-**|**-**|**-**|**-**|**-**|**-**| ||||||-|| |Expenses for fundraisingactivities
Gross trading payments
Investment management costs
Payments relatingdirectlyto charitable activities
Grants and donations
Governance costs:
Audit / independent examination
Preparation of annual accounts
Legal costs|||||**-**|| ||||||**-**|| ||||||**-**|| ||||||**-**|| ||||||**-**|| ||||||**-**|| ||||||**-**|| ||||||**-**|| ||||||**-**|| ||||||**-**|| ||||||**-**|| |**_Sub total_**
**Payments relating to asset and investment**
**movements**|**-**|**-**|**-**|**-**|**-**|**-**| ||||||-|| |Purchases of fixed assets
Purchase of investments|||||**-**|| ||||||**-**|| |**_Sub total_**
**_Total payments_**
**_Net receipts / (payments)_**
**Transfers to / (from) funds**
**_Surplus / (deficit) for year_**|**-**|**-**|**-**|**-**|**-**|**-**| ||||||-|| ||**-**|**-**|**-**|**-**|**-**|**-**| ||||||-|| ||**-**|**-**|**-**|**-**|**-**|**-**| |||||||| ||||||**-**|| |||||||| ||**-**|**-**|**-**|**-**|**-**|**-**| ||||||-|| |**Nature andpurpose of funds**||||||| |||||||| Culter Youth Football Club R&P OSCR 2025.xlsxAdditional notes (3) December 2007 ## APPENDIX 1 > __|_Periodstartdate| | | _——~Periodenddate__| OSOEENDay | Month | Year | | zDay__—| Month | Year __| Office of the Scottish Charity Regulator Charity’s principal address me me ee, |S Names of the charity trustees on date of approval of Trustees’ Annual Report |Trusteename
Office (ifany)
ne oehecar
(or body} entitledto
appointtrustee (ifany)| |---| |—_— ll
Chairman
Steppeddownin2025
2?|
Secretary
Steppeddownin2025|
3|
FinanceDirector
|
So| |a| |a| |i a| |i| |a| |a| |a| |a| |cra| |a| |a| |a| |cca| APPENDIX 1 ## Reference and administration details Names of all other charity trustees during the period, if any, (for example, those who resigned part way through the financial period) ‘Name=[ates][ acted][if][ not][ for][ whole][ year] ## Structure, governance and management **----- Start of picture text -----**
|||||||||||||||||| |---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---| |Type|of|governing|document|The|charity|is|controlled|by|its|governing|document,|a|deed|of trust,|and| |constitutes|an|unincorporated|charity.|The|management|of the|charity|is| |vested|in|a|committee|consisting|of office|bearers|and|members|of the| |committee|as|elected|by|members|at the|annual|general|meeting.|The| |office|bearers|hold|their|posts|for|a|one|year term|and|are|eligible|for| |re|election|at|the A| |Trustee|recruitment|and|appointment|Trustees|are|typically|recruited|from|team|management|and|support| |structures|and|consists|of|individuals|who|have|an|extended|interest|in|the| |development and|welfare|of|youth|football|in|the|wider|community|and| |who|feel|they|can|lead|the|organisation|forward|in|this|respect.| |Objectives|and|activities| |Charitable|purposes|The|aim|of Culter Youth|Football|Club|is|to|foster,|develop|and|improve| |the|standard|of football|of|its|members|through|coaching,|training|and| |competitive|football,|incorporating|core|values|of fairness,|integrity,| |respect|and|equality|for|all|on|a|non-discriminatory|basis.| |Summary|of the|main|activities|The|club|consists|of teams|covering|ages|of 6|to|19|years|for|both|males| |in|relation|to these|objects|and|females,|including|dedicated|female|teams.|Each|team|operates| |under|a|standard|code|of conduct|player development|pathway|and| |common|structure|to|ensure|that the|experience|of players|is|as|standard| |as|possible|across|the|ages.|This|also|includes|various|social|activities|to| |bring|the teams|and|parents|together to|foster|community|spirit|and| |ensure we|retain|players|as|they|develop|through|the|age’s|levels.| **----- End of picture text -----**
2 ## APPENDIX 1 ## Achievements and performance **----- Start of picture text -----**
|||||||||||||||| |---|---|---|---|---|---|---|---|---|---|---|---|---|---|---| |Summary|of the|main|achievements|of|||During|the|year the|club|had|over|500|players|register.| |the|charity|during|the|financial|period|10 Teams|are|part|of the ADJFA|league.| |Development|teams|in|2012|to|2017|age|groups|are|very|strong.|All|have| |a|healthy|number|of coaches|are|offer|training|and|non-competitive| |matches| |At a|club|level|the|compliance|with|PVG,|first|aid|training,|Online|Child| |Wellbeing|has|been|good|with|the|club|continuing|to|run|its own|first|aid| |courses.| |The|Club|have|held|the|ongoing|awarded|Bronze|Level|Status|through|the| |SYFA|Quality|Mark|Scheme.| |The|Girls|Section|continues|to|grow|in|size|and|stature.|We|now|have|80| |girls|ranging|from|dates|of|birth|from|2011|up|to|2018.| |Crombie|Park &|Coronation|Park|continue|to|be|well|looked|after|by|yy| |he|club|has|also|entered|in|an|agreement|with| |Albyn|School|to|hire|out|its|pitches|for|both|development|and|competitive| |games|at weekend.| |The|Club|Funday|for the|development|section went|ahead.|The|day| |proved|to|be a|fantastic|success|raising|a|healthy|amount|for that age| |group|and|show|casing|the|club|and|the|community|in|a|great|light.| **----- End of picture text -----**
**----- Start of picture text -----**
|||||||||||||||| |---|---|---|---|---|---|---|---|---|---|---|---|---|---|---| |Brief statement|of the|charity’s|policy|Regular expenses|are|covered|by|annual|registration|fees|covering|each| |on|reserves|team|and|the|overall|club.|Each|team|is|tasked|with|ensuring|their|running| |costs|are|fully|met|by|the|registration|fees|such|that they|are|always|in| |credit|and|provide|a|standard|experience|to|the|players.| |Details|of any|deficit|N/A| |Donated|facilities|and|services|(if any)|| N/A| **----- End of picture text -----**
3 ## APPENDIX 1 ## Other optional information AGM Minutes attached. **----- Start of picture text -----**
The trustees declare that they have approved the trustees’ report above.
Signed on behalf of the charity’s trustees
_ pe
Fullname(s) _
Position (e.g. Chair) | Chairman for accounting period |
Date | 06/03/2026
**----- End of picture text -----**
4