**Ettrick Forest Sports and Recreation Club SCIO** 

**SC042533** 

## **Receipts and payments accounts** 

## **Year ended 31st December 2024** 

||**2024**|**2024**|**2024**|**2023**|
|---|---|---|---|---|
||**Unrestricted**|**Restricted**|**Total**|**Total**|
||**Funds**|**Funds**|**Funds**|**Funds**|
||**£**|||**£**|
|**Receipts**|||||
|Memberships|745|0|745|270|
|Fundraising|1,084|0|1,084|1,504|
|Field hire|1,000|0|1,000|470|
|Grants received|0|0|0|4,054|
|Donations|105|0|105|20|
|Interest received|118|0|118|85|
|Business Stream refund|0|0|0|0|
||**3,052**|**0**|**3,052**|**6,403**|
|**Payments**|||||
|Building costs|2,734|0|2,734|0|
|Equipment purchases|45|0|0|0|
|Grasscutting|22|0|22|32|
|Insurance|736|0|736|1211|
|Maintenance|735|0|735|0|
|Events|65|0|65|805|
|Accountancy|0|0|0|100|
|Professional Fees|0|0|0|1,956|
|Charges|0|0|0|0|
|Utilities|62|0|62|0|
|Rentals|90|0|90|0|
|Sundries|30|0|30|0|
||**4,519**|**0**|**4,519**|**4,104**|
|Deficit|-1,467|0|-1,467|2,299|
|Opening bank|14,360|0|14,360|12,061|
|Closing bank|**12,893**|**0**|**12,893**|**14,360**|



Trustee - 1 May 2025 



INDEPENDENT EXAhltNER'S REPORT
Ettrick Forest Sport Recre4tion Club SCIO- Charity No: SC042533
I report on the acwunts of Ettrick Forest S￿t and Recreation Club for the year
ended 31. D￿ember 2024.
Respective responsibilities of management committee And examiner
The committtt is ttsponsible for the preparation of the accounts in accordanc¢ with
the ternis of the Charities and Tn￿tee Investment (Scotland) Act 2005 and the
Charities Accounts (Scotland) Regulatio￿8 2006. The management committee
considers that the audit requirement of Regulation 10(I)(d) of the Accounts
Regulations does not apply. It is my resp)nsibility to examine the accounts as
required under section HIIXC) of the Act and to sta* whether particular mattcrs have
come to my attention.
Basis of IndependeDt examiner's $ta¢¢n)ent
My examination is Carried out in accordance wtth Regulation I l of the Charities
Accounts (Scotland) Regulations 2006. An ¢xamination includes a review of the
accounting records kept by the charity and a comparison ot" the a￿oUnts presented
with those records. It also includes wnsideration of any unusual items or disclosures
in the accounts and seeks explanations fmm the committee concerning any such
matlers. The procedures undertak¢n do not provide all the evidence that would be
r¢quired in an audit, and consequently I do not express an audit opinion on the view
given in the accounts.
Independent examiDer's statement
In the course of my examination. no matter has come to my attention
which 8ives me reasonable cause to believe in any material respect the
requircments..
a) to keep accounting records in accordance with Section 4411)(a) of tk 2005
Act and Regulation 4 of the 2(K)6 Accounts ReguJatioJLS. and
b) to prepare accounts which accord with the accounting records and comply with
Regulation 9 of the 2006 Accounts Regulations
have not been met. or
2. to which. in my opinion. attention should be drawn in order to enable a proper
understanding of the accounts lo be reached.
Date: 28 March 2025