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2024-03-31-accounts

RF￿ISTF.RgD CHARITY NUMBER: SC•38S53 &P• l•r tht f•r Trut

Hamll¢4ty Acxdemlcal F.( Trn lor the Ytar Emd¢d 31 Marcb 2024 CONTENTS Recdpts ￿Jd PAymets A¢¢out li•ta t• the Flmxndd Sttrno*lJ

Hawllts Atidethleal F.C C Year E4ded 31 Marcb 2014 REFEREIYCE AND ADMIWISTr4TION DETAll Clwity R¢gi5ratisA NuDthr. SC038553 PrImct￿l Addreu New Iknglas Park. Hatnilton ML3 orr srRUCTUR& GOVERNAliCE A.¥D MANAGEMEhT The Lth￿lty 15 controllcd by its govcrning a de¢d oftsw (• 3 Juty 2fm and Recr•ÉthieAI aDd Ap￿11￿0•¢ •f Tr The Ents￿e5 shall be eniiLlc¥i by way of ￿1￿11￿ by * ￿)￿lty vo & * rneetin8 ofT[￿￿ to aNx)inl P•y p)b¢y Cor xDlor Thc Tr￿￿te￿ have a duty b) iduffify and review the risks to the ctrwity ￿ exNwd •J w enAwc apprwri&t LO[￿r0& ¥r¥ in pla￿ 10 wovmk rewwble frdud 4￿j uror. TrusrEFS iiurary H￿tillion ALad¢ini¥al F.C Cumniuniry Tn& hds bttll ¢stsbltsW to pur th¢ f(dh)vu￿ thi¢&iV Ti> rn)vid¢ 4ulity. •J ￿1Vity. C&￿111￿￿ To the name of Harnil￿￿ Acthical FC ar1 ￿1¥1￿$ ts> btntfrt thc C4Mnrn￿Ity. To org4ntsc. mallagc a￿j develqp f¢Krtball fd all of the chth. To provide Tncrnberthjp ofarqwrym4te fLY the rw of ¢s&blithinB wlar CfryiiTVC play fw thE To prnvide uaining atKI plaYU￿ faciliiies f( it's ro UFthld the rnlcs Ot"ff￿th￿L To pnxn(rfe fLMTrd)all. The TNsttes consid¢fe41 the (Iwt"ty Cornrnltsi￿'$ ￿￿11¢ bvKfiL in¢l*ling the BUidwK¢.￿b1iE brDeGL ￿[￿1￿8 a clkwrity (PB2)".

Hamlltofj Ae%dtmicl F.C ort of The'frust¢ts Yur F.nded Mrch 2 Tr• ACHTEVEIMENI TS PERFOR￿NCE Slgnlflcani Atthlile5 Thc Trust njns a communiry ftxitscd fwtha]I prograou￿ is 0￿1 ￿ 411 childT¢D wlwj waDt tLTr Fwiicipaie. Th¢ Tv alw attcmpts io addrcs5 th¢ h¢aith iwcs preyalem in the areA ty ¢￿tin￿l08 the sucCc&sfi￿.KIC& It" prDBrnrnm¢. Ba5¢d in Hamilion &)uih Lanark5hire, the TnLq for local youngstrr5 t￿1 memlxrship is noi g¢ogr4phi¢alJy re6tricd. The Scouish index ofmultiple D¢￿Vall￿ ISIMDI 2(￿ Idcnllfi¢d 4rcific issues in the South Lanarkshire area and thc Tn￿ fwEtdy bclievts that a c(xnrwity foc￿￿ed club enables addre&q sorne of the issues throu8h the mediutn or [￿)￿#11. We bdKvc by inrorwratsng life skn"I]s and a healthy alltujde physi¢al activiry in Kcce&sible cornmwjity sdiing. we can 80 some way 10 adLtr¢sstt¥ the ikwcs sdtoufic FINANCIAL REVIEW, R¢5eThes The Trust w¢thin unr¢strictcd donatiotLS arnl vnc reslri¢d fiJniL The Scottish FLthail As5tKi21ion Fund which can be used in acaxdznce with thc ¢han"tslAe Obje￿1¥CS if they fall Thithtn the resthrtiODS placed the Tn￿ by thi.s entity.

IDd dent Exa￿1￿tr, Yer kndtd 31 Mlrrb 21124 totheT I rry￿rt u) the Tn￿ on my exarDiwlw ofthe Tntst the yr4retKltd 31 March 2024. thc CTharili¢s and Trustee InvtsDn¢DI {S¢rfJndl Ad 2Th)5 I'ts 21K15 Ad.) and the Clwiues and AccouDLS ISr{th￿) Rcgulau"uos l&s aMEllI￿). You &i5fKd is r4wrrd by dI￿"ty law ￿ Ix I￿￿"[¢d ba I rcspca of of th¢ CThuity'i as curie5 UDdu Se¢XM 4411 M¢) of the 21x15 ACL In ing out my eXaMU￿On I have followcd th£ of Regulat￿ I l of th Cbarits Accoullts (S￿da￿d) RcylioAs 2(￿ {&5 arn￿ded). In￿de4t e3AmiTheTS qulified l.AcaThiing records were Jmxkqx An rt4A of the Cl¥ityx lry se¢th￿ 4411 Ma) of thc 21N)5 Art I￿￿ 2.The act￿nts do with tlw reC￿d&. or 3.The acc￿￿￿. do corwly with tht rrquirrffjcllts orR4U￿1On 8of the (%¥ili¢S A(￿ts Rcgulali0￿ 21MJ61&s •￿thJI than thc 4'tyu¢ and fwvicw. T4thi£h is nola exdllllllif iTIU.bl ￿- d [TILISit￿r hMIy ii.%iLd Jii RegllidUI)r) 11121 oftht Chariiies Acc4Mthts ISLxAlaNd} 2(MhS k¢ ihf vamina¢KM4 by vinu¢ of my 0KM￿lp of, whiGh is of

Hmllt• Aexde•Dlrnl F.C Tr and Pi eDt Atfounts for tht Year Ended 31 fvlarth 1024 tknauons 264.￿5 89JlO 167.(P)2 73.7(KJ 354J15 24(741 ymemts .SkfYwdgL% a￿1 PAYE Chan"Sable Event Cosrs 179.wl 95.086 96,148 812 55.455 33232 137J05 876 Consultsnts rL¥ Equipmeat 1168 3Z250 I￿1 T•thl hymt•ts 371137 271J89 $*ryl•￿IDtlkl1j for yt•r

mlltO# Atddemlcal F.C Comrnuh£(v Tr•rt .St¥letneDt of Balgnc for tbe Yedr Ended Jl M•rrh 21124 Opeulng Btsk and C¥b at Hmd {7•9) 30J88 surp1th￿kficiI fty thc ytar (Jl.097) Bal*#tts B￿k and C￿h #t H￿d (1&5311 (709) Restrlcted Fwids Umrestrlcted Fundi (185311 1799) Toial fundi io urry forW￿d Pw5

H#m11t￿ A d¢￿k￿ FL C•M Notu to The F￿aDelaI &ateme•ts for the Year EDded 31 Ill*rrh 2•24 Tr•st 111.637 3. 2•24 l(K>