SHOTTS I MCA COMMUNITY FOOTBALL CLUB 191 STATION R SHOTTS 74BA CHARITY NO SC035614 ACCOUTrS FO 30 JUNE 2024 EAC AccouwfANCY LIMITED CHARTERED CERTIFIED ACCO TS
SHorrs YMCA OM NITY FOOTBALL CLUB TRUSTEES" ANNUAL REPORT YEAR ENDED 30 JUNE ?0?4 The management wmmittee present its anttu31 report and arUnts for the yeaT end 30 June 2024. Srruclure lJON"ernance and Mana cmenl The club is administera by the committee whose rnembers ar¢ clected at th¢ aDnuat general meeting in accordance with the constittition. Gol'erni Document The Shotts YMCA Community Football Club is a recogDis¢d Scottish Charity, 8ovem¢d by its constitution. Ob'ect5 and Activitie5 a) to prornote Christ's Kingdom among young peopl¢ Ib) to safeguard its Christian basis, purpos4 alms and Charact (c) to forniulate and implement development policies (d) to promote events by which aims. purposes and programme may b¢ fillthered, in keeping with Appendix C of the Constitstion of the National Council. FinÈtLcial view A profit was achieved for the year under review. This was due to an increase in Park Fees received as well money raised from Fundraising and Sponsorship. Statement of 5tees Res onsibilities Th¢ members of the committee must prepare financial statements wbich give sufficient detail to enable an appre¢iatkon of the transactions of the Glub during the finaDcial year. The members of the committ¢¢ ate responsible for keeping proper accounting records whith on rqu&sL must reflect the finanrial position of th¢ Club at any time. Thi5 must be done to ensure that the financial staterncnts comply with the Charities and TTrtee Invesknent (Scotland) Act 2005 and the Clwities Accounts (Scotland) Regulations 21J)6. They are also responsible for safeguarding the assets of the club and must take reasonable stq)s for the prevention andlor detection offraud and other irregulsritie%. Officer 17° March 2025
Tg•1 570 Sp)rd0P lJ.7U lJ,Tr8 119 14163 14.163 s¥ I0?¥ 3•,7•J
ITI" FOOTB CE DED T(rt•t Fund¥ Fund¥ Tot41 2Q24 2W24 4193 4.193 3.010
rrs I'MCA C MMUNITY F LUB THE ccouKr O JUNE ?0?4 st ¥ RcJT2 'raiion end Relate Part Trnn5actions No trteC revived anyremuncrntion tyreirnbursemettt of expenscs during th¢ )rar. No tNst¢¢ or a person related to a tn¥te¢ bad any personal interest in atty contract or transaction entered into by thc charityduring the yeaT. Unrestricted Funds 2024 Rtil Funds 2024 Restricted Fun(]8 2023 Futtds 2023 Wa*rRatsg TAinins l£ts Pitch Fe Stiips Equiplncnt Fe8tivaJs League Fec5 R¢gistr&tion Fees YM Fees R¢f¢r¢e Fe¢8 TrniniDg CoScS (hrtings & Events PreseDtation Night F Prizes & GAfts 2.467 4,595 1272 10,851 2,881 2,774 800 2.849 1,037 10968 128 159 2.768 1.3 300 1287 490 5,(n7 5.748 347 70 625 65 1275 115 9,338 2.445 330 342 228 Gyouttd Maintenance Kit Money R¢fjJnds sdry penSeS Charges 284 96 36.049 39.740 A0tancY Fee
S I"MCA COMMLfNr ALI_ CLUB NOTES I'O THE ACcos Coni'd ENDED 30 JLfNE ?014 uods At 0110712023 At 3010612024 Expended 33 70 118 48 AeLx)unt 3,Wl 9,191 9531 3.561 141 13.447 13.472 116 A¢couDt 48 2J03 1210 A¢¢ount. 17,184 15,478 1.706 Totsl Fuuds 4.193 42.126 39.740
SHorrs YMCA COMMUNITY FO(yfBALL CLUB tNDEPENDENT EXAMTNERS" REPORT TO THE COMMITTEE I report on the accounts of the charity for the ycar ended 30 lune 2024 which are set out on pages 2 to 5. Res live res onsibililies of trustees and examiner The Charity's Committee are responsible for the preparation of the accounts in accordance with the ternls of the Charities and TnJ5tee Investjnent (Scodand) Act 2005 and the Charities Accounts (Scotland) Regulations 2006. The ty trustees CODsidcr that the audit requirement of RegLktation 10(1) (d) of the A¢wunts Regulations docs not Apply. It is my responsibility to examine th¢ accounts &s requird under section 44(1) {¢) of the Act and to stat¢ whether particular matters have come to my attentio Basis of inde endenl examiner's statement My examination As wried out in acL'oTdanLe with ReatIOn I l of the Charities Accounts (Scotland) Regulations 2006. An examination includ¢s a review of th¢ a¢Unting records kept by the chwity and 8 comparison of the aceounts presented with thu5e records. It also includes consideration of any unusual items or disclosures in the accounts and seeks explanations from the Comrnittee concerning any such matters. The procedures undertaken do not provide all the evidence that would be required in an audit, and wnsequently I do not express an audit opinion on the view giv¢n by th¢ accouTht& Ind ndent examiner's stateujent tn the course of my examinatio no matter has come to my attention. which gives me reasonable cause to believe that in any matla1 respect the requiren)ents'. to keep ac¢ountin8 rccords in accordance with Section 44IIXa) of the 2005 Act and Regulation 4 of the 2006 Accouats Regulations, and to prepare accounts whicll accord with the accounting records and comply with Regulation 9 of the 2006 Accounts Regulations have not been rneL or to whidL in my opinion. attention should be drawn in order to enable a prnper Understating of the accounts to be reached. EAC AOuntancY Limited Chart¢red C¢rtified Accountants 191 Station Road ML7 4BA Irh March 2025