MID CALDER COLTS CONSOLIDATED CLUB ACCOUNTS FOR THE YEAR ENDED 31103125 (SEASON 20242025) 2W3 .rAI eoLI9 3110312025 TOTAL (£) 31m3r2024 TOTAL (£) INCOME Subscripllonslcash Subg Fundralsing Donations 20th Anniversary Income Sponsorship Funds Received from Other Accounts Bank Interest Received 24,917 17.701 791 19,830 2,374 1.810 6,745 4.4 12,314 300 10.780 PENDI Team KitJEqulpment Hire of Training Facilities Tesm Events Referees Fees & Pitch Hire 20th Anniversary Costs Coaches Courses & Equlpment Regl8tralionslFines hAveriising Msin Club Account Transfer Transfer to Other AcccAJnl$ InSurare Auditors Fe68 Bank Interest Pald 11.02 11,557 12,314 3,025 11,331 e,174 3,523 . 3,077 5,746 1,385 2,806 3,068 2,974 1EI) 8.114 2202 427 475 11.474 1,590 427 300 SURPLUSIIDEFICIT) EEr 31st M CH 2025 CURR T ASS Cash In Hand Cash In Bank 17 24,084 23.201 TOTAL ASSETS MIDC LDER COL S FUND Retained Surplus for Previous Peri<)d Surplusl(Deficit) 24.101 899 26,340 2.239 TOTAL RETAINED SURPLUSI(DEFICIT)
APFEPWIX 2 MID CALDER COLTS Section B Statement of balances SC039437 Vnrnsiv6cieJ J•ds Expendthfr dowJm•rt PÈtmanent OlJI[S Total currenl Tolal la5twrtod Bl Cash lund$ ¢esh Lnkb8Lws al Sart ulyear Surytiisl Idolcl rTcéW$ paYllts actaLml fo 24.101 24.101 26,340 (12391 Ciih d bilanEes * end tsly 23,201 23.201 24.701 D¥lills L•#y••r 82 Inv•stm•nts Tot•1 CulrA Yu• Iii 83 Othr 18S•t8 rA•f••l¢ B4 Ll•blllU LI••r BS Coniing•nt Ilabllltl•s Lwty•ir Totsi Slgrnod br behthl0141 Ihèlwit• or onl Oscft Cthl•rco )Y24a..$]élW0r Oeeèffètr20D7
APPENDIX 3 oscr Office of the Scottish Charity Regulator Inde endent examiner's re ort on the accounts Report to the trusteeslmembers of Mid Calder Colts Football Club Registered charity number On the accounls of Ihe charity for the period SC039437 Period start date Monlh Period end date Month Year Year 01 April 2024 to 31 March 2025 Set out on pages Two remanberto Ind ts page nbeTS ol adrtna1 theetsl Respective responsibilities of trustees and examiner The charity's trustees are responsible for the preparation of the accounts in accordance with the terms of the Charities and Trustee Investment (Scotlandl 2005 Act and the Charits'es Accounts (Scotland) Regulations 2006. The charity trustees consider that the audit requirement of Regulation 1011) (d} of the Accounts Regulations does not apply. 11 is my responsibility to examine the accounts as required under sects'on 44{1) (c) of the Act and to state whether particular matters have come lo my attention. 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 trustees conceming 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 accounts. In the course of my examination, no matter has come to my attentj'on Basis of independent examiner's statement Independent examiner's statement which gives me reasonable cause to believe that in any material respect the requirements: to keep accounting records in accordance with section 44(1 } (a) of the 2005 Act and Regulation 4 of the 2006 Accounts Regulations, and to prepare accounts which accord with the accounting records and comply with Regulation 9 of the 2006 Accounts Regulations have rK)t been mel 2. to which, in my opinion, attention should be drawn in order to enable a proper understandin of the accounts to be reached. Signed: Name: Relevant professional qualification{s) or body (if any).. Address.. 'pSe delete Ihe wtxd5 in the brackets if they th) M)t arth. If thdS do app. set out trK)se Matte which trVe come to your attentK)n on the fo10ng page.
APPENDIX 3 Disclosure section Only complete rf the examiner needs to highlight material problems.