oscr RiyfHE8 JiNORS FOOTBALL CLUB Rocol SCO40632 and ents accounts Sectiori A Stdlen)onl of receipt% and Da monts Expenthbl• P•rrnan•nt Totsi Toi#ifurth I•M 11 R•rtsvm knlabL4 Al Il¥) )tyf iy A2 Svb l•*1 P4yTr•th AOTr•rth tsifv)) fund• lory•w
ROThES JUNIORS FOOTBALL CLUB SC040632 g(sCiion 8 Statomont of balance5 11744 141 Pnnl NJth• D••l•pwwffjl
ROTHES JUNIORS FOOTBALL CLUB Section C Notes to the Atcoiints SC040632 C1 Niturn and Pury0 ol f (nyb8 #t•ted Typ••f 4GtIth ¢rproh¢t8UPWl•d CZ Gv•nts ¢1• TnMts• rtffwn•ratl•n ¢3b TTh•t•• r•mun•t•ikn. d•tal C4 TnMt•• •xp•M•• C4b Trwt•• •¥p•rn••. Ilur• of fiilUrfIP CS Tr•nM¢llonb lth trkwts•• an41 ¢onn•ct•d p•v•o C• Olhtrr Infor•)••on
ROTrIE8 JUNIOR8 FOOTBALL CLUB Addition31 analy51s111 T•1 3•1
SCQ4OSJ2 •71
Add-.tional analyt.$ 131 100 4r
APPENDIX 1 oscr- Perlcxl stsrt date Period end dat• 01 l To 31 12 Office ol th¢ Scothh Charlty R•gul•tor Refcrcnce and administration details Ch•rlty n8m• Oth•r Mmm charlty Is kn¢)wn ROTHES JUNIORS FOOTBALL CLUB R•glstered ¢hirMy numb•r Chty, prlnclpal ddiHJ SC04U532 Namm of th• ¢h•rJty tnmtM• on dats ol apprnv•l olTruslM¥' Annual R•p¢rt oilpe fll 3ny)' '. D4t•s.a¢t•d H. . N•m• oly.TWL:. ror bodyJ.•nlltbd nMle•111 •nyl 11 12 13 14 15 17 1$ 20
APPENDIX 1 Reference and administration details N•m•• ol •ll other ¢h*Yky tru•te•s during th• p•Aod.114ny. (for examph, th• WI 19n• part vmy thnxyh tho financlal pgrfodl Structure, governarice and managemeiit Typ• ol gov•rnlng do¢um•nt Truat•• r•eruAm•nt •nd •ppolnlrn•rt BY PiEM8ERS Objectives and activities Ch•r#•bh purpo••• '. TO PROi41DÉ THE STRUCTURE NECESSARY TO ALLOW CHILDREN I ' TO LEARN THE ESSENTIAL SKILLS OF DISCIPLINE AND TEAMWDRK THROUGPI LEARNING TO PLAY FCQT&4LL IN A FUN AND FAIR I ENVIRCX4MENT 8umm•ry ofthe maln acttvltl•s In r•l4tlon lo the•e ¢bJpGts THE CREATION AND iA4INTENANCE OF TÉAMS FROM AGE 7 THROUGH TO 18
APPENDIX 1 Achievements and performance 8ummry of Ihe maln Ichlgvements of the Ghaiity durfng th• Ilnan¢lal perlod CFIEATED A NEW2016 TEAM FROM THE S(XCER SCHOOL Financial review Br0•1•M•rt olth• eh•iy polley TO ENSURE THAT THERE ARE SLIFFICIENT FUNDS AVAIL48LE TO. on r•Mrv . MEEf ALL OF THE CLUBS OBLIGATIONS D•till• of Iny dthcll Dont•d f•¢llltlM and *•r¥l¢es (11 any) NONE
APPENDIX 4 Other optional information Declaration Th• tnt••• d•cl•r• th•t th•y h•v• •ppmv•d th• trtl. r•port •bov•. 8lgn•d on b•h•ll of th• ¢h•rlty'• tru•t• Full n•m•(: Poslllon (•4. Ch•lr> CK41RNi Dat• 25.0925
APPENDIX 3 oscr offi¢8 of Iho S¢ott16h Charfty R•gulaloi Indepèndent examlnevs report on the accounts Reportto th• 'Ctty we tnmt•MlmeMI8 of l ROTHES JUNIORS FOOT&4LL CLUB R•glJter•d ch•rlty •-- SC040532 numb•r On th• accounts of th• eharlty ft>T th• P•flod Petl)d slt d• PeiK)d eTrd date 8•t out on wg rn•pon•lbIlttl of The ch6ty'8 trusteès are n4spon$lt4e lor the PparatIon ofth8 ac¢oLmts lrn e0rd1c• wlth Ihe lemm of the Ch8rllles and Tnmtee IrNe$trrnnt (Sccthndl 2005 Act •nd the tru•t••8 nd •x•mln•r ChaiiUe# Account8 {Scolkgnd) Rryulallons 21)X. The ¢harlty trv$t••A conslder that th• s111 raquIrennt ol Regulaikjn I1) (dl ol the Ac£ounts Regul8tions does Th)1 apply.11 my respM8iblFty to ox¥mlne the xcounls 85 rgquwed under ctIOn 44{11 le) of IP ,. Act and to state whether Parli1•r mattèrs eorr to my 4nI. B••l• of Ind•peithnt ' Nty •xaffdnanO8 Garrted Lwt In acctydarKe wlth Rapulallon 11 ofthe ChartUe8 •xAmln•r •t•t•m•nt Accounts {Scotndl Re9ulatiM% 201%. An examln8Uon In¢lud•8 8 of th• counlng r¢o)rd$ kept ty thè Gharity and • Gomparknn of l• wunts presenled wllh I those r•cord#. It a0 in¢lud85 ¢M8id#fation of any unusual thm8 or dLycbsure8 In accowts •nd séek8 explanthn8 from tho truitees C0mIng any such nwtt•rs. Th• prece8 urnlertaken not wov• ajl the wld•nce thal would be rnqulr¢d In an thudlt arKI. con$equenty. I do not express w audlt otynbn on the accounts. Ind•p•nd•nt •x•mlneth In the cwr50 01 my 8xBmln8Yon. rio matter hu ¢ryne ts my attènlon loth•r than that •tat•m•nl db¢bsed on I attxhed page'l 1. wlh m• rea8¢Thbtfr to belle that In any m&tsrl81 rB8r4ct th• r8ryirerTnts'. to keep 4nI r8¢0th k) •cccKdanca wlth se(av)n 44{1) (al ofthe 21XIS Act and Rogulaiaon 4 of th8 26 Aectsjnts Rew&Uons, •rKI to Fxopare xcounls whlch •(Eord with th• at&)unWng and compPy with Règulaflon 9 of 2006 Ants Regulatio , hwe been ftx or i?n should be drswn orthr to e proFer be re4xhed. 81gn N* R•l•vant profeoslon qu•ll1ltIOnf•> or body i Assoe.iat ion o" Chartered Certicled Accountants Ill any): Addrms: Paterson Boyd & Co Chartered Certlfled Accountants 18 North Street Glenroth•s, KY75NA
APPENDIX 3 Disclosure sects.on Onty corn•11 Ihe examirw needs to tra19ht matwlal Pr1m8. Glve h•rn bfl•f d•tsll• of any ltsm• that th•
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