2025-06-30-accounts - Renfrew Victoria Youth Football Club

This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.

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APPENDIX 1

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___}-..Petiodstartdate |_|Periodend date |
From | 01 07 2024 | Fo 30 062025
Scottish Charity Regulator
Office of the Scottish Charity Regulator
Reference and administration details
Charity name Renfrew Victoria Youth Football Club
Other names charity isknown [7 [vsorneen] snrnr
ee
. Registered charity number | SC 040287 |
Charity’s principal address 68 Haining Road |
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Renfrew
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| Postcode PA4 0AH

Names of the charity trustees on date of approval of Trustees’ Annual Report

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6 Sn

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APPENDIX 1

Reference and administration details -

M e e |

Names of all other charity trustees during the period, if any, (for example, those who resigned part way through the financial period)

Structure, governance and management. _ : Type of governing document [eaten oneness | Objectives andactivities = = = | ee | Charitable purposes eee :| : Summary of the main activities We run a soccer academy for pre 5’s and run teams fromg aged 5to18. ; in relation to these objects i

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APPENDIX 1

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|||||||||||||||| |---|---|---|---|---|---|---|---|---|---|---|---|---|---|---| |Achievements|and|performance|—| |Summary of the main|achievements|of|[|Ongoing|development|ofthe teamsandcoaches.|=i tsti—S| |the|charity|during|the financial|period||| ||| ||| ||| |Financialreview|=|ees|ee| |Brief statement of the|charity’s|policy|||Restricted|funds were used|for the capital|improvements|to the|changing| |on reserves|||rooms.|'| |Unrestricted|funds|are|for|the|day|to|day|running|of the|club.| |Details|of any|deficit|Deficitin|restricted|funds|was|expected|as|we|used|our|gift|aid|money to| |||pay|for|part|of the|capital|improvements.| |Donated facilities and services|(If|any)en|

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APPENDIX 1 Other optional information

Declaration

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The trustees declare that they have approved the trustees’ report above.
Signed on behalf of the charity’s trustees
Signature(s)
digitalortyped —s_
OSCR will accept | | .
signatures © wit 3 a
Full name(s) Andrew Cavanagh
Position (e.g. Chair) | Trustee - :
ae ee .
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APPENDIX 3

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Scottish Charity Regulator
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||||Independent examiner’s report on the accounts
v.|||| |---|---|---|---|---| |Report to the
trustees/members of|Charityname
Renfrew Victoria Youth Football Club|||| |Registered charity|SC 040287|||| |mumber||So
—||| |On the accounts ofthe||ss
Period startdate
Periodenddate||| |charity forthe period|Day...
Month
‘Year
\ou..Day
Month
Year
01
07
2024
30
06
2025|||| |Respective
responsibilities of
trustees and examiner|| The charity's trustees are responsible forthe preparation oftheaccounts in accordance
with theterms ofthe Charities andTrustee Investment (Scotland) 2005 Actandthe
CharitiesAccounts (Scotland) Regulations 2006 (asamended). The charitytrustees||||| |||consider that the audit requirement of Regulation 10(1) (d) ofthe Accounts Regulations||| |||does not apply. It is my responsibility to examine the accounts as required under section||| |||44(1) (c) ofthe Act and to state whether particular matters have come to my attention.||| |Basis ofindependent
examiner's statement||Myexamination is carried out in accordance with Regulation 11 ofthe2006Accounts
Regulations. An examination includes a review ofthe accounting records kept by the||| |||charity and a comparison ofthe accounts presented with those records. It also includes||| |||consideration ofany unusual items ordisclosures in the accounts and seeks|||| |||explanations from the trustees concerning any such matters. The procedures undertaken|||| |||do not provide all the evidence thatwould be required in an audit and, consequently,|| do||| |||not express an audit opinion on the view given by the accounts.||| |Independent examiner’s||In the course ofmy examination, no matter has come to my attention [other than that||| |statement||disclosed on the attached page]||| ||1.
which gives me reasonable cause to believe that in any material respectthe|||| |||requirements:|||| ||_
to keep accounting records in accordance with section 44(1) (a) ofthe 2005 Act and|||—| |||Regulation 4 ofthe 2006 Accounts Regulations, and||| ||
to prepare accounts which accord with the accounting records and comply with|||| |||Regulation 9 ofthe 2006 Accounts Regulations|||| |||have not been met, or|||| ||2.
to which, in my opinion, attention should bedrawn in orderto enable a proper||||| |Signed*:
Name:|understanding ofthe accounts to be reached.
(tHE OG,aoe
Date:
31/03/2026
_Alan McQeen|||| |Relevant professional|||||| |qualification(s) orbody||acs||| |(if any):||||| |Address:||63 Dalry Road
oe
/
Oo
i|||| |||Kilbirnie||| |||KA25
6JA|||

*Please delete the words in the brackets if they do not apply. If the words do apply, set out those matters which have come to your attention on the following page. ** OSCR will accept digital or typed signatures

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APPENDIX 3 Disclosure section

Only complete if the examiner needs to highlight material problems.

Give here brief details of 7 _ EEE - — any items that the examiner wishes to | disclose |

RENFREW VICTORIA YOUTH FOOTBALL CLUB

ACCOUNTS

YEAR ENDED 30JUNE 2025

REGISTERED GHARITY NUMBER SC 040287

RENFREW VICTORIA YOUTH FOOTBALL CLUB

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INCOME AND EXPEDITURE ACCOUNT

YEAR ENDED 30 JUNE 2025

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|||||| |---|---|---|---|---| |Unrestricted|Restricted| |£|£| |INCOME:|-| |Subscriptions|77,777| |Pitch|hire|120| |Grants|70,242| |Gift|aid|22,644| |100,541|70,242| |EXEPENDITURE:| |Team|costs|90,576| |Donations|401| |Web|page|and|IT costs|280| |Xmas|gifts|440| |Pitch|lease|1,200| |Clubhouse|and|pitch maintenance|24,391|70,242| |117,288|70,242| |Transfer|6,440|-6,440| |_|DEFICIT FOR YEAR|-10,307|-6,440|

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RENFREW VICTORIA YOUTH FOOTBALL CLUB

BALANCE SHEET

YEARENDED 30JUNE 2025
	£	£	£
	Unrestricted	Restricted	Total
Cash at bank	24,558	0	24,558
Opening reserves	10,307	30998	41,305
Deficit	-10,307	-6,440	-16,747
Closingreserves	0	24,558	24,558

These accounts are a true extractfrom the books and records of the Renfrew Victoria Youth Football Club for the year ended 30 June 2025.

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‘ne/ rs i
vl sgt Wl
ANDREW ordanact STUART WILD
TRUSTEE TRUSTEE
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These accounts were approves by the board in 28 March 2026.