RE(ylSTERF'T) C14AHI'I'I' Tr4UMBER.. SC'041587 ort of tht Tru5t¢e5 and Financigl SraItmetS for iht l'ear Ended 30 2024 for GiifniJL'k Sorrer Cenirc Kadleigh 14ttu%c C'larksion (i76 711b
GifiThork So¢ttr Centr C'uttlvht5 Ihi. Finanill.Slatcmt'nis (Ir tht l'ear Liided 30 June 2024 P%t Report ol tht'frnsltes Repori DI Ihe Independtnl Auditors SiatL'monl of Flnincial.4rtiYiiit$ Statement ol Finan¢ial Position Sisteniekni of Cash FIOM'S .Nvtes l• iht S12temeni of Cash blows Olcs fo tht Fin*thcial Statemtnis 22 10 2.1
GEftOrk So¢rer Ctntr ori olthc Tr¥sle¢s for Ibe Ytar Ended 31) June 2024 Tht Injstecs present Ilieir repon y'iili Ihe financial %taieinenT5 trthc charity for Ihc year cnd¢d IU JIiTie 2024. Thc IN%lces chariiie.% pr¢prIng ThciI accounis In dCLorddrJcc w'iih Ihc Financithl Rtporting %tanJ¥rd appljcablc in thr IIK 3nd Rcpublic of Irel3nd IFRS 10?) Icffeciii'e l January. 201 YI Thc fin£lnrial SleMen1$ CDinpl>' willi (he Charilies and Tntsltes I'¢sTmentS IScollJnLII Aci 2n115. Ihc (-hdTiiie$ Aceoiini.s IScuilaDdl RLgulalions ?{1(16 las dmendedl and .4ccuuniing and Rcporiing bj. C-li¥riiiL'S' 5iaioiiicni of RL¢uiiinicnded PTaciic¢ api)Ii¢ablc lu chariti¢% preparing IhcJT dcei)unis In dcciirddn¢c %4-Iih the Financial Rcpofiing Sianddrds PpIlLblC in Ihe IJK and Republie of Ireland IFRS1021. OBJFC.'TII'Tr'S AliD ACTII'ITIF. ()bjeciiies aims Jduli5. ACIIIF.I'LlET AN'D PERFQRhlAliC.E Chariiablt atlii'itie5 ITuod progre55 ha.s l?CLn IIIEide on i'aTiOU% frvnis a4 Ihe (iiffnoek. Succei C¢niit ItiSC'I ( oniniiiice ¢oniinuE TD 'iTk. ai pace Pag¢ I
Giffnork Sorrtr C nl
rt of ihE Trustee5
ror lh¢ l'ear F.Thded.10 June 2024
AC'SIIEI'LMENT AND PERFOKNIAIYCE
Ivc formally annouTic¢d oiir Tnalch kiT 4pon%nrship deal li itli CilJ%¥¢iii. 5olJLjtvr%. Dalld5 Me4Yljl1a. Th5S M'aa ll %ignificani
COM)Thor¢ial le&1 and anoihcr EfL%)l %tep Ioni'JTd lthr Ihc cliib. Sca¥nn 2(12.?12024 sa, 211 (Isf iei*i£ wcarin8 h
Giflno oecr Cenlre ort of r r the leAt Ebdtd 30 June 2014 Fooiball CaTr)p% (I43.87?i.- iliis rc&ies 10 our 2(123 Uciobcr rgrnp. ?U24 E88icr and Surntnir canip5. Our cJnip5 hai'e rpani&ing and rt]ripal1lls in such ttii ¢i'cni 1driou ¥iouikn lidi¥ Iiiil ¢XIILfiL'nc¢d J (SC. Festii'al In gnv form sin¢¢ Or4Jii IniOlll¢ 1£3.40111.- 11115 i SM11 dcLIL4SL' 0I'I80fl i>J) ilie pre10115 yeaT. H'c Loniiniie IL) expl()re i)ppofhitllTies granig Gifi Aid 1_4 27." Jvndiiu',L SiafftostS-. ( oach fec.s and ¢zpciisL$ 1154,42(11 Opriiiion% ttd AL11711n .Supp()11 If :.4.1641 -%irnclllr¢ to ours othcrareaq ot'ihe counipj employ siriiilar Ts'P¢S i)f%laff Tlie fAiilill¢.4 -¢ ld for Ihe vt'ar to l(kh Iiitle jTrt both Auldhnu%c and lasm'ood are Ihc jcii'cl in ih¢ c'rDu'ii l-,, The cosig IniioII-L.d In Aiildhouse ineludc in ihc Pitch NfaiiiTinunr¢ £61k. lJtilitii% £ IOK. Kepdir.% {C'lub &. Holi) 121 k. Sldifco%is £24k. Fquipiiieni 11 Ik Ler LOSlS1£&5.30.11 ItlE 10 %aiibf! our rnclnbcrship ntLd li.re W'c haie &dil¢d rnort let% oi'¢r the %-¢aT I4-hich ftrrTunalclK' comc ii'ailablc i Pas¢ J
GilTTro¢k Soettr Cenlre rl ol Ihv Tru$1¥¥5 for Ihe YeAr Endcd 30 2024 .SIIP+lllAR Y A surplu.1 £46.79.1 r()r the period (di)u'n Iruin £14S.44¥1 and a cl(b.qin¥ bdnk. balance vf i.h40.Y41 Ila51 veaT 1474.717}. DLbioT% has incrca%ed from £52,552 10 £190.709 iii pari du¢ lo nioiii¢% piid by GSC oil bchJlf of fJSC Atsl¢Jhousc ti) ih -%um thf Ll.3? Alls Thi% ivill be recorded a% a loan w.liich Ivill be Ttpa)'ahl¢ all¢T 111 !'caT% and ofier lTranA h8I'c hcen repaiJ 10 ilic #pproprigic fijnderb Tliiè •gaFn shows ei'idcnLC of due diligl'nce aTTrd good financial nianagemcnt bv Ili¢ Iru%ice% Thi Auldlii)usL as d %%'holc FIN'.45C IAI. RFI'IFIV Re%er¥e5 polic!, I)UT unr¢slTi£ied ecncral at 30 June ?U24 aniounied 10 £50J.A2X {?021 1462,2291. Uur policv is 10 maintain free Goin% con¢eYn 111ftn•ck %occ¢r (-cnirc ii'ill £()Iilinue io '(rk M'iih Ihc. coiiimuniii nd prnvidc ¢o¥¢hing io niciiibcr Wilh Ihi.% oini in niind. FI'TL'RE PLAN'S di'i'eloptncni of rn4'0 niii. l51Tl Plt¢licd al AiiliJhau%L. S-I RLC-'I'IIR Tr., GUI'F'Ii.N,tNC'L A hJANAGLNITr-N'T GDierniii¥ dtsriimi'nl The elub li'ao Tegi%iered 35 an unixLurpDrated cliariiable orL?anisJiion in Junc 211111. 2fl14. Rccruitmeni nd appbintmL'nt of TrtM' OrRanisatlonul structr¢ Induciion and IrarTring of nt¥*- IrsIt¢S niLLI k-ei. ciiiplovcc% and oiher truNILL% TTU4tceN arc ¢nrouTJgcd 10 aiiend aPPTopriait cxi¢rn?I Irainiiig ci'cniN ¥vheri Iliefic Related partie5 Page 4
otks rt of the TrL tte for ihe I't#T Ended 31 2014 REFEREliCL A.ND AD111I1STIL4TII'L ITrEI"AILS Regi51trtd ChHrih' Thillbtr 8{YI41587 Princip#l ddrc55 180 TlivrnllLDk Road Th(iTnlielx>i?k. (ilasgow G4fTr 7RQ Alldilors l (tr()11 Kth Jlank-tr ank ol Scoiland PO BD.K 17235 I-HII IYH $1'.4TEIIE%'T ()F TRLSI'EE.%' KF.%P().jIl.Il Ib=, tncludiiig Fin#nLial RrirI11)S SitsndJrd 102 "ThL Findncidl Kcp()riing Si&ndJrd app]&b]e In ihc UK and Reiiublic of (Scoilandl Rc&ulution '.L'L5 lo pr¢pJii preparing Ihosc financial 51aienieni& Ih.- IruRl¢e5 3FC fLquired t<> obiL'Tie lh¢ niclhods priiijll)Ics In Ihc l-.Iidriii' SflRP.. stulr ii.h¢ihcr appliebl¢ aL¢Dvili1¥ %tdiidard% haiL' bLL Tl full9. &ubjL'CI to any niaicnol dcpJrtuic4 di1(>$ed and expl.. pr¢parc Ihc finantiil &13teni¢niq on Ilit going cortttin b)41.% uiilcgs 11 i.* Inappropiiate to PTC5unie thai tl'e cliatity will gcS
CiffDoek So¢c¢r Centri. ort Dllhc Tru51eg$ for ihe l'ear Eoded 30 June 2024 STA TEIIENT OF TRVSTEE&' RF.SPI)N.SIBILITIFS. toDtlDued Tniict Init%lnienl (Scnilanaj Arl ?M4 Ilip I'lIAritioR Aetlll2Dl% Isioilandl RpgiulationK ?K)6 {as gnioDdcdl ond ihc proi-ision of Ihc chllrity's conqiiiuiion. Thev aTC al%D Tespon.iiblc for %afeÉiiiaTdiDi Ik .1$tI4 of tharitl. and hciicc foT At)oroved ClTil¢r fit Iht IHiHT(I nt ini£i¢eÉ nn nd bigncd on ils behalf bv-. PaEL' 6
ort uf Ihe Indv emdtnl ,ludiiors io the Trusites tsf Clffn ¢k.Sotttr entrt Opinlon compri5¢ the Staicrneni of FJnanci21 ALiii'ilTL'%, Ilie Siaicn)¢nl of Financial Po.siiion. Ihc Sialcrneni of C'ash Flow5 aiid noie$ In the fTrndnci- fj¢i)crdllJ A¢c<ptcJ Acc(iuniin¥ Praciicil. including Financi1 Reporting Siandard 102 Th¢ Fin8ncithl RenIng Standard gi¥t J iruc and fair i.)c- ot- Ilie gidlc ol. Iht Lliartiy's affairs as ai 311 June &1124 and nt- lis inconiing rc4ouTCCS and ppIiLaiion tif r¢.4VUfLL'S. fLTrr ihL VIJT Ihcn tnded.. Finan¢io1 ReportinL 5tanddrd 102 'The Trinancial Reporting StandJrd dppli¢able in the LIK Xcpublic ofircland.: and Rcgulaiioii 8 of Ihc C'harit?c% A¢cciunls {ScollJiid) Regulation$.Ullfi. B4515 for opinion We Londulted our #udil in afcordancc '71h International Siandard% on Aiidiiiii¥ IUKI IlSA$ 11,'Kll and applicable 1g11-. Our is Euffictcni and appropriJl¢ icTr proi'ide ¥ basi5 for DUT opiiiion. WL kliewr Ilixt Iliv audii ti id¢nLe liai'e ibbidin¢d Conclu5ion$ rel¥iiRbE lo Eotng ron¢ern Our rvspon%ibilillC.4 and ili¢ 1¢%)5]bIllijC of tbc Iru%leCs I4'11h r¢ipecT ta gving concern orc dtstribcd In ihc relci'aiii Othtr infornbaiio Page 7
rl of thc Inde ndeTri iludilor5 1 t Gi(fnock Sot¢eT Cenlre Tru$lt¢5 01 latlers -I(b M'e 8rt rrqDircd to repoyl Ibl t%ttption r¢pDrf, or prop¢r acCDUniin rccord% liave nol bccii k¢pi-. or the fir)an¢ial slalernent5 gre #01 in agrceni¢ni ii'iili Ihc acrouniing r¢¢oTd&: QT As explaincd Inor¢ full}. in Ihc siaicmcni ¥( TTh%tces' Rc.qponibililic.4. Ihc iru%icci drc rc%pon%ihlc for ihc PTcpar8tion of Ihc con¢¢m. dikclo.Ning. Js appli¢ablc. niaticrs relJiLd io goino ¢onLcm and u%iii8 Ihc goingi concern bagis of accouniing unl¢% Uyr rtspunsibilities for ibc audll of Iht finanrlal stgtemtnis rL'pon iii J¢¢ordaIi¢¢ wilh ihe Ilci and rilei'ani TCbulsiiiiJn5 madc or hui'in¥ ¢ffcLI Ihcreund¢i'. da!'_Iv-dJy ÉTrpcrdiion% Iraii%JLiivn.K dnd f i'Jlu41ing M-hcther thcrc H'a% ¢1 idcnc¢ {)[ biox h}. Ihc dircttthr..- I'ouncil'g '¢bIlIC ai HTr4Trv.frc.org uk.laudiioT%f¢Npon5ibililicq Thi% dcs¢ripiion fomis of ()ur Rtpori of ilic Independ¢ni Page 8
orl Ihe Indt Giffntrtk So¢rer Centrt lor$ lth Ihe Trustèe% nf Use of n'port Thi3 rcpoii 15 Iiiodi svlil) ID ihc clwTlfy InJsiee%. Ls H bod>'. 111 JLcuidance iiiili ReEul3lioii 111 of Ilie Clianiiel Accounis law. IIL Iii>l dCCLPt Ul. rc'y)nn%ibilily io dniJnnL É)thcT ihaij Ihc charit) and ihe charit% s ITVSi¢C4 o b()dN', foT PUI aiidil wnrk.. Ini (his rep()rt. or for Ihc opininn% N4'c h3%'c loniitd l.-ligiblc fot appoininicni )% audilor.¥ of Ihe charitv unLi"r yc8ulal1()n 101.1 of Ihc CharilTre4 Accoun1% IScnilJndi Rcguliiion Daic.. 2810312025 pge 9
GilTno¢k Soccer Cenlrt Slai¢ment u( Finn¢ial Aclii'iti r the Ytar ed 30 2024 2023 R¢>lrsLi¢J fund Toial rund5 NToie5 IliCOhlE .4 EI'D(III'NIEN'I'.S VR()NI Ch#ritablt acli)itRfS 547.089 547.089 548.279 2.583 594 549.b72 549.671 548.873 PEliDII"URk O Footh311 ( thdchinL 491.26 491 6? 386.210 nilb¢r fjD2.&79 SU? 879 4(Kl.425 LI. I%('IIMF. 4<1.743 46.793 14¥.448 RF.I'()NC-ILI.4TI()N' OF F'II.XD S_54.057 $4.057 405.6U9 TOI"AL FL,NDS C'ARXIED frURH.4RD OUU.¥511 554.057 Thc noi¢s fotni part ol'ilie%¢ finJn&'ial.siai¢nicn15 Pag¢ I
Ciif(n&tk Succor Cenir 1811.ment ¢pl Finan¢lal P 30 June 2024 2024 Toial riillth 2023 Toial Unitslfitie RL%1riLYed IXE"D ASSETS l-Jngiblc assci% 10 91.%2X C-IIRREI'7'.4SSL'I'S 190.709 340.941 190.709 340,941 474.717 571.(15 5_l1.{?SU 527.209 ('RFDITORS 13(tr.8?21 ET C-IIKRLIT.4$5£TS 5011.8?% 00.8?¥ 462 1?9 TOI *lL,ISSEI'S I.ES.4 C'IIRRETr4'T I.I.IBlI.I'fib:S 601?.¥40 F.T AS%FT 60[ $50 554.057 hOV.85 5$4.(15", TQTAI. FIJNDS 6VU.35(1 554.057 ZS notc5 lonji pall uf the4¢ financ'ial Slal¥nicnis PJ¥i 11
GiffnoÉk Svccer
Staitme
l of Cash b-IIFM$
for Ihe Year Ended 3Q Junt 2024
2023
Noirlinx PL'riud
C4sh cash equi%'altnis Ht the b¢ginning
(Jflh¢' ri'portin% poriod
474.717
Cash and ¢Ash 1'4llii'alont% ¥1 Thi. tnd lif Ihi.
rcp(Irting period
340.941
474.717
P&EC 52
Cyiffnock 8oc¢er Centrc -Nolts to Ihe Sialcnicnl olc-ssh Floiis for thc I'e4r Ended 30 June 2 REC'ONC'II.JA TION OTr" NET IN'C'()NIF_ TI) NET CASII FI.(III' FRONI OPERA TlING.4CTII'JTIES 2024 2023 'L.l inrome ltsr the reporti% period las per the Si#ltmtnl of Fihancial 4b.793 14%.448 AdjuylmEntx fr.. 7.824 12.5%31 8.-179 15941 50.IY7 ti c¥sh {u5ed inllproi'ided bi optralion5 A Tr4'AI.I'SI.S ()Tr- C'HANG&.$ I %Tr.T bl',YDS Ai 1.7.?? At 10.h.24 Tr4ef 1*sh 474.717 474.717 340.941 474.717 i40.941 T]J¢ noics fonji pJri Lif ihc5e finaniial stalenien15 Page 13
Gif(nock.
tr Ctlllre
for Ibe I'tar Eijded 30 Jllne 2OZ4
ACLOUTr4TJNG POLII'IÈS
Basi$ lif prtparing ihc fin8n¢i*l st¥lcmrn15
The financial siaiemcnis of Ihc Cliarit).. ii'hi¢h is ll public benLfii entii). undcr F'RS IU2. liai'c bccii preparL In
-%I)RP IFRS lal) 'A
Git"Inotk %occe Ctlllrc NnitS In th¢ Fin¢11 %t4lemf nl$ to11d lor the Year Elided 3U 2V24 ACCUL]TING POLI(-1fr:S. continutd TaxAtion The chdfiij 1$ cxernpi fTOm tax on lis charildble &ciii')iie.g.
t¢011n8
UiirLsiriiicd tunds Lan be used in ai¢ordanLe willi ilie Lharildblf objcai%'L% ul Ihc disirelii)n ol Ihc Kcstricteil can onlv be u%¢d for plUIar resiritltd purw.%¢s u'iihin Ilie objects of IhL chJiii)'. Resiriiiions Fiiffhcr cxplanalion ol-lhe naiurt Jnd puryosc ot-taeh fiind is Pnclydid in Ilic nuics to tlic linaneial slaiemcnis. l)ebior$ tneih(Id. less 4in)' iniwinn¢nl. Cash ai bnK in hand C'rcditors alloM'iii¥ for anv di4cniini% duc. 204 2.583 594 Page 15 cot)tinucd...
iffn ck SD¢ter Lenly oies to the Fin*n¢tal SialrmeD15 COlltinu¢d for the l'ear Ended 30 Junt 2024 INCOME FRoI CII,IRII-ABLL AC'TII'ITIFS 2024 2023 SubsLripiions Fooibtrll camp. l.estii'al income McrLhatidi.%e Football I'o¥chin¥ Fothiball (-oaching l.-ooiball ('oaching F(wiball Coacliin£ 184.240 4_1.872 12,319 3S6.241Tr 1.482 3.400 12.660 27.213 36.000 16.018 SiindTr Income Football Coaching 9.336 Spoii%or4hip4 l£¢¢jicd i)tbdll Coaching 8.572 35.1?4 Auldliouyt cafe Fouibdll I'udLhin¥ 547.U¥g 54li.271) 20?.1 Sco1115h FA 2.900 $00 Sportcd P•unddli•ii i.4QO C'HARITABI.F ACTII'II"JF.S CQSTS Suppi)rt Tota15 Football C oacliinE 476.3011 UnrtSlriLied.. rthiTball LV4iching 29U.(K12 215 405 6.$3g 47(1,3VU Page 16 eoniJnu¢d..
iffDoik So¢cer Centre N4)Its to Ihe F'inan¢i¥l Stlll¢ineN15- Colltinuod for the Year Ended .10 21124 SIIPPOR T I"USTS CJ(>vcrllaiice Fooiball C'oathing AVDJ'I'(IRS' Ilb.MiINTr-RA'I-I() 2024 5.000 9.962 5.041 AudilQT.8' rcmunLrali•n lor audii .rk TRUSTFF.S' RF.III'.N'FRA TIOII AND BF.FFITS 71124 nor lor Ilii year cnded Trustees. e*pi'Thses STAFF CQSTS Jiii6'24 -lQ,6121 11'2gLS aiid salarics 94.2214 ')4.)2&' 70.191 2024 34 28 Pdge 17 continucd...
rrltfn¢bek Socrer Ltntrc '1>1tr5 to Ihe Fin211eial St*ltment$ rvntilll for the l'ear En O.lun¢ 2024 C'.I)MPAR.41'11'È% F()R TIIF STA TFMF.NT OF FIAl,cjAL ACI11'JTIES Unrc51TlCt¢d RtSlnct£d fund INCOM& AYD EN'I)OII"MFNTS FROP41 54¥.?79 54%.279 Ini'cbiniLmi incunie Tot41 448.873 548.¥73 XPEN'DITI-RE () 386.210 nihL'T Tolal 411V.425 4(H).42% ET INC-.I)IIF 14¥.44% 145.448 HLC()NC'Ii.IA'I'JI)N' ()b' b'l,'Ni>% 40.5.fi09 TUT.41. FIJNDS C.4RRIED TrORV+'ARI) 554,Ili7 ¢onliniied..-
¢k Socrer Centrr 4oItS lo thc F'inanci eni$- eontinutd ror the l'ear Ehded 30 June 2024 TANGIBLE FIXED ASSETS Tenanl s Impri)vtniLnis C05T 171.259 22.404 17.223 5.14¥1 Addiiinn Disposals AI 10 June 2024 34.479 ?05.738 DEPRF"CIATIQI 82.977 6.274 18.85¥ 7.X25 13.9441 13.9441 105.716 F.T Book I'ALUE Ai In Julie 2n24 S?.IM8 17.974 IIK).n: ¥.2li2 DEBT()RS 2024 ?02_1 Dcbi4lT% and pr¢p3viiitrnis -5N. I E14 CISC- Auldhousc Lid. long tcnii AggTrTCQ21C gmount IYU.709 52.542 Pdge 19 onginued.--
Ciilfn¢bok So¢reT C-enlre 01¢5 lo ihc Fin&nci21 Siatemen15 fVIltiU¢tl for the I'tlr Ett Jun¢ 2024 12. CREDITORS.. AMOIINTS FAI.I,IYG DIIE W'IT'141, I'EAR 2024 202.1 Taxaiion lind %n¢iJl iccuriIv 63 64.977 13. -IIVVEMEliT IN FLN'DS Nei m(ii'emeni in lund5 Tran%fers b¢tl4'Lcn Al Bll 6.24 Al 1.7.23 462.*29 91.%28 54.618 500.82¥ 100.Q22 DesiL?nai¢O fvnd 554.057 46_793 600.850 TOTAI. FiIND.S $54.0%7 40.793 600.85Q Ncl moi ¢menl in fu$. incliidcd in ihc aboke ar¢ f•lltrw.%-. expciidc In Yund4 L-nrtslriclod 54Y.072 1495.n541 17.82.%) 54.618 De%ionaicd fund. 549.()77 15U2.8791 46.791 IOTAJ.FII%I> 549.672 41>.793 (.Ma13t11t5 Inr Tr1D%.l1a1rl1t 5n ftsnd$ heiiie¢ Al 311.6 ;3 Ai 1.7.22 in fund IlTrri'slrtci¢d funds 330.153 75.4£< 156.820 124.7501 24.7$11 46?.229 91.R28 J)c.si¥Trnai¢d fvnd.% 4115.CI09 148.44% $54.057 TOTAL FU,Ds 405,609 148.448 554.057 PJ&be 20
CJiffno£k Soccer Centrt nt¢% to tht bin&ncial.Stxtements- rDntinued for the I'tar Ettde 30 June 2024 lo1.EIEI" i fuND%. ¢ontinued Incoming tesourccs Reourcts ¢%pcndcd in fund IlhTtslrirtcd funds 548.872 1392.U461 8.3791 156.112h 18.3781 548.871 14¥.44 T()TAI. FIls 548,873 1400,42.%) 148.448 rnc of fund l)¢$¢ripliokn. naire and puri)fist o( fiind UJtrcNiricTed lunds Transfers belii"i'cn Id5 14. IIF'LAI'LD PAR TI. DISC.I.O%ITR Tr-s During ihc coursL of IhL ycar. a si.4ier charii%' callcd (iS(' Auldliou>e Lid formed Ai ilie l'ear end, Ilierc 1% a Pag7c 21
Gill'noek %Dccer CeBLtrt DL'tailcd 12ttmeDI of Flhantil Acliiitir for tht I'car 30 Junt 2024 2024 2023 INCOIIIE AND ED011.11lFTs Ini'e5tmeDt Ihttrmt 2.481 Subs¢FIPIivn5 IK4.241 4.1.¥72 386.246 ML'FLhJndi%L' 1.482 4.?60 9..1.1fi .3%.441 $572 Sundrv incomc 12.h(yO 27.213 36.(kOO Spon5orshipq reccii'cd Auldhi)u4e laf¢ 6.805 547.089 T•i¥l Intomlni ri'souTces %49.(Tr72 48.87_3 EIPF.'N'DITIIRE 54.426 7.374 4: 50.71? 3.92 i iindiiL' 47.883 14.&50 h5.X42 3.101 2.80S -605 54 ¥.656 24.395 FooibJll e4uipmi.nt 1.849 1.274 es11%'al ¢xpen%¢g OpeTalion% JTrd ddmin bUPtx)ri l.oon 26.5)8 24.164 Mark'eiins affiee Gcnerdl nidiiJg¢r 1).$41) 8.fi411 6.918 12% 231.67 2.9nll 3n4.()17 I'aTied foni'ard Th1% pogc doc5 n(>t funii pari i)filic 51alUl4ir)' fjnancial Sidieinini Pagic 22
ek Soccer Lent Dtt#iled %latÈnieni •f Fl#oncl*l Acti)ilic5 for ihe Year EDded.10 Junt 2024 2024 2023 .1.th27 161.324 231,(Tr72 Auldhousc fdciliiv Auldhouse fundrai.%inL Ivdlking fooibJll %uppori a PIID 4iudeiit 17.466 ?90 149 l.oo 7.82g 8.379 476..300 Other e¢0.¢rabl¢ N'A T 77 SuppDrl ¢osis 5.1100 9.9(Tr2 5.n40 14.962 5.040 46.7Y3 14Y.44Y T]>is Pdgjc di>c& not foTm PJM of thL' 51aiuiory financial si&t¢iiirnis Pagc 23