| 1 | : Briancolvine | Presidenvchairman | |
|---|---|---|---|
| 2 | ) Brucecowan | V. President/V. Chair | |
| I | |||
| 3 | :AIIanHill | Secretary | |
| I | |||
| 4 | I NormanKerr | Treasurer | |
| 5 | : NeilHaig | Team Manager | |
| I | |||
| 6 | ; Michael Hewitt | Child Prot. Officer | |
| r-------------------------- | i_ | . _______ __ _ ______ ____ _ __ __ . __ __-_ | |
| 7 | ) RobbieTurnbull | 1 Membership Secretary | |
| 8 | ; JohnFeeney | Marketing & Sponsorship | |
| 9 | lain vvIIIiams | : | International Ticket Officer |
| 10 | i KevinAmos | ||
| I ______ _ | |||
| 11 | t David Richardson | ||
| 12 | ; Alan Scott | ||
| 13 | t Gregor MCKechnie | ||
| 14 | Erie Wright | ||
| 15 | i Andrew Limmer |
| Trustee recruitment and appointment | Trustees are recruited and appointed in accordance to the rules laid out in |
|---|---|
| our Constitution. Appointment and removal of Trustees can be done at | |
| any time with the approval of the majority of the Board. All Trustees retire | |
| at the Annual General Meeting but can apply for re-election. | |
| On agreeing to become a Trustee, all Trustees are issued with copies of | |
| the Club's policies (Child Protection, Equalities, Safeguarding) and | |
| Constitution to ensure they are fully aware of their role(s) within the Club. | |
| The acceptance of these documents are signed for by the Trustee on | |
| issue. |
| Charitable purposes | The purpose of the charity is the advancement of public participation in |
|---|---|
| Sport through the practicing and playing of rugby football. | |
| Summary of the main activities | Trie Jed Thistle club are a-ble to provide training facilities on a weekly |
| in relation to these objects | basis for their Under 16 and Under 18 teams, with matches against similar |
| opposition most Saturdays for the Under 18 team throughout the rugby | |
| season. The Under 16's usually play similar opposition on Wednesday or | |
| Friday evenings. The clubrooms are available for hire to all local | |
| organisations and individuals throughout the year. |
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| Independent examiner'§ report on theaccount§ v2 |
|
|---|---|
| Report to the | Charity name |
| trustees/members Of | JED THISTLE RFC Solo |
| Registered charity | SC042736 |
| number | -Period start date |
| On the accounts of the | Period end date |
| char[ty for the period | 01 Day ', Montll n6 5 2026 Year |
| i | |
| I :pO_25year r : |
|
| Set out on pages | 1-2 L': rie.ri'bEr .to i`ncli;de the page dmbers of addi(ional Sheets) |
| 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 ancl Trustee Investment (Scotland) 2005 Act and the Charities Accctunts (Scotland) Regulations 2006 (a§ amended), The charity trustees |
| consider that the audit requirement of Regulation 10(1 ) (d) of the Accounts Regulations | |
| does riot apply. It is my responsibility to examine the accounts as required under section | |
| 44(1 ) (c) of the Act and to state whether particular matters have come to my attention. | |
| Basis Of independent | My examination is carried out in accordance with Regulation 11 of the 2006 Accounts |
| examiner's statement | Regulations. An examination includes a review of the accounting records kept by the |
| charity and a comparison of the accounts presented with those records. It alsc> includes | |
| consideration of any unusual items or disclosures in the accounts and seeks | |
| explanations from the trustees concerning any such matters. The procedures undertaken | |
| do not provicie all the evidence that would be required in an audit and, consequently, I do | |
| not express an aiidit opinion on the view given by the accounts. | |
| Independent examiner's | In the course of my examination, no matter has come to my attention [other than that |
| statement | dj§closed on the attached page*] |
| 1. which gives me reasonable cause to believe ttiat in any material respect the | |
| reqiiirements: | |
| • to keep accounting records in accordancewith section 44(1) (a) of the 2005Actand | |
| Regulation 4 of the 2006 Accounts Regulations, and | |
| • to prepare accounts which accord with the accounting records and complywith | |
| Regulation 9 of the 2006 Ac:counts 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 to be reached. | |
| Signed: | t}ivL,L.t.,qu,'v-- Date: : i4 )I)8j'2U |
| Name: | |
| Relevant professional | LHLOE W`L,l`\f]}\'!Oiv |
| qualificatjon{s) or body (if any): |
i c fl I |
| Address: | lt vr`5€N,Si,flr\JO &ofrro |
| H fttrv I c, K. | |
| 1DO, qNwl |