SHOTTS I MCA COMMUNITY FOOTBALL CLUB
191 STATION R
SHOTTS
74BA
CHARITY NO SC035614
ACCOUTr￿S
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 ar￿Unts 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 TTr￿tee 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)rd0￿P
lJ.7U
lJ,Tr8
119
14163
14.163
s¥
I￿0?¥
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 tr￿￿teC 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
R￿til￿
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 Co￿ScS
(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
s￿dry ￿penSeS
Charges
284
96
36.049
39.740
A￿0￿￿tancY Fee

S I"MCA COMMLfNr
ALI_ CLUB
NOTES I'O THE ACco￿s
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 Re￿atIOn 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 mat￿la1 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 Understat￿ing of the accounts to be reached.
EAC A￿OuntancY Limited
Chart¢red C¢rtified Accountants
191 Station Road
ML7 4BA
Irh March 2025