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2025-06-30-accounts

SHOTTS YMCA COMMUNITY FOOTBALL CLUB

SHOTTS ML7 4BA

CHARITY NO SC035614

ACCOUNTS

FOR THE YEAR ENDED

30 JUNE 2025

EAC ACCOUNTANCY LIMITED

CHARTERED CERTIFIED ACCOUNTANTS

SHOTTS

1

SHOTTS YMCA COMMUNITY FOOTBALL CLUB

TRUSTEES* ANNUAL REPORT

YEAR ENDED 30 JUNE 2025

The management committee present its annual report and accounts for the year ended 30 June 2025.

Committee

Members of the committee who served throughout the year are: Steven Dickson — Chairman & Facilities

Graham Alexander — Secretary Ashleigh Boyd — Treasurer & Fundraising Officer Claire Molloy — Safeguarding Officer

Structure. Governance and Management

The club is administered by the committee whose members are elected at the annual general meeting in accordance with the constitution.

Governing Document

The Shotts YMCA Community Football Club is a recognised Scottish Charity, governed by its constitution.

Objects and Activities

a) to promote Christ's Kingdom among young people (b) to safeguard its Christian basis, purpose, alms and character (c) to formulate and implement development policies (d) to promote events by which aims, purposes and programme may be furthered, in keeping with Appendix C of the Constitution of the National Council.

Financial Review

A profit was achieved for the year under review. This was due to an increase in Park Fees and Sponsorship received.

Statement of Trustees Responsibilities

The members of the committee must prepare financial statements which give sufficient detail to enable an appreciation of the transactions of the club during the financial year. The members of the committee are responsible for keeping proper accounting records which on request, must reflect the financial position of the club at any time. This must be done to ensure that the financial statements comply with the Charities and Trustee Investment (Scotland) Act 2005 and the Charities Accounts (Scotland) Regulations 2006. They are also responsible for safeguarding the assets of the club and must take reasonable steps for the prevention and/or detection of fraud and other irregularities.

Graham Alexander Secretary 13 March 2026

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SHOTTS YMCA COMMUNITY FOOTBALL CLUR

RECEIPTS AND PAYMENTS ACCOUNT

YEAR ENDED 30 JUNE Joss

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||||||||||| |---|---|---|---|---|---|---|---|---|---| |Unrestricted|Restricted|Unrestricted|Restricted| |Funds|Funds|Total|Funds|Funds|Total| |2025|2025|2025|2024|2024|2024| |£|£|£|£|£|£| |Reecipts| |Donations|~|~|-|570|~|570| |Sponsorship|6.074|~|6,074|S415|~|SAS| |Fundraising|11,904|~|11.901|13.788|~|13,788| |Festivals|237|~|21,137|~|~|-| |Park Fees|35,635|~|35,635|18.480|-|18.480| |Outings &|Events|7,305|~|7,305|=|~|=| |Kit Money Received|619|~|619|1.809|a|1,809| |Bank|Interest|~|~|=|1|~|1| |Sundry|Income|~|~|=|995|~|995| |Refiinds|Received|523|~|523|t.068|~|1,068| |Toi!|Recemts|$3,194|~|83.194|42.126|=|_|[42,126]| |Payments|a| |Ordinary|Activities|74.630|~|74,630|39,740|+|39,740| |Govemance|costs|150|>|150|-|-|=| |Total|Payments|74,780|~|74,780|39,740|~|39,740| |Excess|of|reveinis|ver puymenis|8.414|-|S414|2,386|=|2.386|

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SHOTTS YMCA COMMUNITY FOOTBALL CLUB

STATEMENT OF BALANCES

YEAR ENDED 3) JUNE 2025

Unrestricted Restricted Total
Funds Funds Total Funds
2025 2025 2025 2024
£ £ £ £
Bank & deposit balunees
Balances brought forward 6,579 ~ 6,579 4,193
Movement in year
Excess ofpayments over receipts ~ ~ ~ ~
Excessofreceipts overpayments 8,414 ~ 8,414 2,386
Balancescarriedforward 3. 14,993 ~ 14,993 6,579

The accounts were approved by the Committee on 13th March 2026

For and on behalf of the Committee

se eeeaeeceescnessstessesbenaasnaneccescnesiecceeoeesbeesscecsusehenssecssuorssorsasneqeaivisiseerereveetereeeseereeeeeeGraham Alexander, Officer

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SHOTTS YMCA COMMUNITY FOOTBALL CLUB

NOTES TO THE ACCOUNTS

YEAR ENDED 30 JUNE 2025

1. Trustee Remuneration and Related Partv ‘lransactions

No trustee received any remuneration or reimbursement of expenses during the year. No trustee or a person related to a trustee had any personal interest in any contract or transaction entered into by the charity during the year.

Unrestricted Restricted Unrestricted Restricted
Funds Funds Funds Funds
2. Analysis ofpayments 2025 2025 2024 2024
Ordinary activities £ £ £ £
WaterRates 1,807 ~ 2,467 ~
Training Lets 2,652 ~ 4,595 ~
PitchFees 6,189 ~ 1,272 ~
Strips 12,566 ~ 10,851 -
Equipment 2,343 ~ 2,406 ~
Festivals 16,320 ~ 2,768 ~
League Fees 3,145 ~ 1,300 ~
Registration Fees 104 ~ . ~
YMFees 665 ~ 300 ~
Referee Fees 1,155 ~ 1,287 ~
Training courses 1,255 ~ 490 ~
Outings & Events 16,455 ~ 5,077 ~
Presentation NightExpenses 8,377 ~ 5,748 ~
Prizes & Gifts 722 ~ 347 ~
Fees Refunded 20 ~ 70 ~
GroundMaintenance 314 ~ 625 ~
KitMoney Refunds 55 ~ 65 ~
CharityDonations 150 ~ ~ ~
Sundry Expenses 255 ~ ~ ~
Bank Charges 81 ~ 72 ~
74,630 ~ 39,740 ~
Governance Costs
Accountancy Fee 150 _ - ~

SHUOTTS YMCA COMMUNITY FOOTBALL CLUB

NOTES TO THE ACCOUNTS (Cont'd

YEAR ENDED 3H JUNE 2025

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||||||||||| |---|---|---|---|---|---|---|---|---|---| |At|Ineoming|Resourees|Transfers|Transfers|At| |01/07/2024|Resources|Expended|In|Qut|UW/06/2028| |£|£|£|£|£|£| |Unrestricted|Funds| |Account 27843|||-48|0|0|-48| |Account|121575|34|0|a|34| |Account|18324568|116|16.854|16,939|31| |Account|[5383161|3.561|9.298|10,616|2.243| |Account|15329464|1.210|1,055|497|1.768| |Account|25994467|1.706|47,048|41,070|1,684|-676|8,692| |Account|27378869|0|2.649|384|50|-1.375|940| |Account|27497965|0|6.290|5,274|1,680|-1,363|1,333| |Total Funds|6,579|83,194,|~|74,780°|3d|—|3,414|~|[14,993,]|

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SHOTTS YMCA COMMUNITY FOOTBALL CLUB INDEPENDENT EXAMINERS’ REPORT TO THE COMMITTEE

I report on the accounts of the charity for the year ended 30 June 2025 which are set out on pages 2 to 5.

Respective responsibilities of trustees and examiner

The Charity’s Committee are responsible for the preparation of the accounts in accordance with the terms of the Charities and Trustee Investment (Scotland) Act 2005 and the Charities Accounts (Scotland) Regulations 2006. The charity trustees consider that the audit requirement of Regulation 10(1) (d) of the Accounts Regulations does not apply. It is my responsibility to examine the accounts as required under section 44(1) (c) of the Act and to state whether particular matters have come to my attention.

Basis of independent examiner’s statement

My examination is carried out in accordance with Regulation 11 of the Charities Accounts (Scotland) Regulations 2006. An examination includes a review of the accounting records kept by the charity and a comparison of the accounts presented with those records. It also includes consideration of any unusual items or disclosures in the accounts and seeks explanations from the Committee concerning any such matters. The procedures undertaken do not provide all the evidence that would be required in an audit, and consequently I do not express an audit opinion on the view given by the accounts.

Independent examiner’s statement

In the course of my examination, no matter has come to my attention. 1. which gives me reasonable cause to believe that in any material respect the requirements:

© WA chhend\

Emma Holland, FCCA EAC Accountancy Limited Chartered Certified Accountants 191 Station Road Shotts ML7 4BA

13" March 2026