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APPENDIX 1

Office of the Scottish Charity Regulator

Period startdate || Period end date ee TE Pe ET |

Reference and administration details

Charity name Thorn Athletic Community Trust by Registered charity number $C043358

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

= Name of person Trustee name Office (if any) Date arte<NW a (or body) entitled to y appoint trustee (if any) 1 Chairperson

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APPENDIX 1

Reference and administration details

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

=[ate][ acted][ i][nt][ for][ whole][ year] Name

Structure, governance and management

—_
Trustee recruitment and appointment	The current trustees are from thosewhoformed the management
	committee in accordance with the constitution, which requires that
	members are voted or co-opted on.
Objectives and activities
Charitable purposes	The advancement ofpublic participation in sport. The provision of
	recreational facilities with the objective ofimproving the conditions of life
	forthe personswhothe facilities or activities are primarily intended for.
Summary ofthe main activities	We provide awide range ofsporting and recreational activities to a cross
in relation to these objects	section ofthe community. We have developed partnerships with other
	community groups and continue to expand the wide-ranging provision of
	ourservice.

APPENDIX 1

Achievements and performance

|Summary ofthemain achievements of
the charity duringthe financial period||Weenjoyed anothersuccessful yearonce again seeing footfall rise.A
| number ofnewgroups started andweexpanded ourcommunity| |---|---| ||programmes.| ||We secured significant future funding from the SFAand Renfrewshire| ||Counciltodevelopanewfull-sizefloodlitartificialcommunityfootballpitch.|

Financial review

|Briefstatement ofthe charity’s policy|| Ourreserves will be reinvested in the running ofthe facility and the| |---|---| |on reserves|provision of recreational activities by developing the equipmentwe have| ||accessible to individual and user groups.| |Details ofany deficit|| |Donatedfacilitiesandservices(ifany)||

APPENDIX 1 Other optional information

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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)
Full name(s)
Position (e.g. Chair) | Chairperson
Date | 28/01/2026
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FINANCIAL STATEMENTS

THORN ATHLETIC COMMUNITY TRUST

YEAR ENDED 30 APRIL 2025

THORN ATHLETIC COMMUNITY TRUST

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 APRIL 2025

CONTENTS	PAGE
Board’s approval ofthe financial statements	2
Independent examiner’s report on the financial statements	3
Incomeandexpenditureaccount	4

THORN ATHLETIC COMMUNITY TRUST

BOARD’S APPROVAL OF FINANCIAL STATEMENTS

We approve the attached financial statements for the year ended 30 April 2025 and confirm that we have made available all records and information for their completion.

GE GEE Charity Trustee pe

Date: 24/1/2926

Signed for and on behalf of Thorn Athletic Community Trust

Profit and Loss Thorn Athletic Community Trust For the year ended 30 April 2025

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||||||| |---|---|---|---|---|---| |Account|2025| |Turnover| |Grant|funding|70644| |Hire|fees|and|tuck|sales|51882| |Sponsorship/Fundraising|88| |Total|Turnover|122614| |Gross|Profit|122614| |Administrative|Costs| |Accountancy|fees|1914| |Bank|Fees|1601| |Cleaning|services|and|materials|1279| |Equipment|and|fittings|16446| |Heat and|light|14298| |Hire|of equipment|1600| |Hire|of|Facilities|840| |Insurance|1280| |Bouncy|Castle|Maintenance|0| |Operating|Lease|Payments|839| |Pitch|Maintenance|13901| |Postage,|stationery|and|advertising|707| |Professional|Fees|16405| |Repairs,|replacements and|maintenance|6760| |Sessional|staff|9233| |Software|costs|1275| |Telephone|908| |Travel|-|National|790| |Tenerife|Trip|0| |Sundries|0| |Tuck|purchases|2537| |Wages|and|national|insurance|12539| |Total|Administrative|Costs|-|105151| |Operating|Profit|17463| |Profit on|Ordinary Activities|Before Taxation|17463| |Profit|after Taxation|17463|

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APPENDIX 3

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Scottish Charity Regulator
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Independent examiner’s report on the accounts wu Report to the Charity name — ; trustees/members of Thorn Athletic Community Trust Registered charity SC043358 number On the accounts of the Period start date Period end date charity for the period Day Month Year Day Month Year 01 05 24 to 30 04 25 Te On pages joan waccitionel seas) Respective the charity's trustees are responsible for the preparation of the accounts in accordance responsibilities Of with the terms of the Charities and Trustee Investment (Scotland) 2005 Act and the trustees and examiner Charities Accounts (Scotland) Regulations 2006 (as amended). The charity trustees consider that the audit requirement of Regulation 10(1) (d) of the Accounts Regulations does not 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 also 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 provide all the evidence that would be required in an audit and, consequently, | do not express an audit opinion on the view given by the accounts. Independent examiner's jn the course of my examination, no matter has come to my attention. statement 1. which gives me reasonable cause to believe that in any material respect the requirements: * to keep accounting records in accordance with section 44(1) (a) of the 2005 Act and Regulation 4 of the 2006 Accounts Regulations, and * 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. towhich, in my opinion, attention should be drawn in order to enable a proper nderstanding of the accounts to be reached. Signed™ Date: 29t> January 2026 Name Relevant professiona qualification(s) or body (if any): —a 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

APPENDIX 2

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Thorn Athletic Community Trust $C043358
Receipts and payments accounts
|__Periedstat date TCLsPenctendume Ss
' Forthe petted | [pay Ltt vex) tet, J ree
Scottish Charity Regulator from
Section A Statement of receipts and payments
Unrestricted Restricted xPendable rermenent —“Totalfunde Total funde leet
funds funds endowmentfunds endowmentfunds current period period
to nearest£ to nearest £ to nearest £ to nearest£ to nearest £ to nearest £
A‘ Receipts
Donations,CT C‘iE:CON”C“C#CN#C#C#C(‘#d;| Ree |
LegaciesCCS SCCCS aS |
Receipts from fundraising activities | ar) |ae)
Ncome from investments other than | 51,882 45,170
land and buildings
Rents from land & buildings a | Pri aed|
activities
ross receipts from other charitable epee
AT Sub total 60,970 [122,674] [__ 793,870 |
A2 Receipts from asset &
investment sales
Proceeds from sale of fixed assets |
Proceeds from sale of investments |
Az Sub total|___-]
A3 Payments
nvesimentmanagementGross trading paymenis ee |Sica 22|
Payments relating directlycostesto charitable[| ae
activitie 65,009 38,228 103,237
Grants anddonatons TT ca |
Govemencecoete Td eae |
[Preparation
of annvaleccounis] |[| co
eC
| ee
| ee
A3 Sub total 66,923 [105,151] [146,282
A4 Payments relating to asset and
investment movements
offredassets[—d
Puchases
Purchase ofinvestments |
Ad Subtotals
Net receipts /(payments)| (5.363) | Eze) (eae
Surplus / (deficit) for year ees 17,463
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APPENDIX 2
Section B Statement ofThornbalancesAthletic. Community Trust $C043358
——— Restricted funds endowmentExpendable endowmentPermanent Total current Total last period
to funds funds F
B1 nearest £ to nearest & to nearest £ to nearest £ to nearest £ to nearest £
Cash funds Cash and bank balances at start of year | 4200 P| 4209 | [a1]
paymentsSurplus / (deficit)account shown on receipts and 47,463!
Cash and bank balances at end of year nm... 17,463 21,672
(Agree balances with receipts and payments
account(s})
: Fund to which asset belongs Market valuation Last year
- — —— to nearest £ to nearest£
Total
se Fund to which asset belongs Cost (if available) pigiten corey a Last year
- = = to nearest £ to nearest £ to nearest£
Total
r , Fund to which liability relates Amount due Last year
—— —— to nearest £ to nearest £
Total
sie Fund to which liability relates pny Last year
7 —— — to nearest £ to nearest £
Total
Signed by ono or two trustees
sh q marere jam Date of
on behaif of all the trustees gnature n e approval
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OSCR form 300425 ! Statement of balances

December 2007

APPENDIX 2 . : Thorn Athletic Community Trust

$C043358

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Section C Notes to the Accounts
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C1 Nature and purpose of funds (may be stated on analysis of funds worksheets)

OT ee ee en eae ee eT individual / Number of grants £ Type of activity or project supported institution waite - a—<== Total C3a Trustee remuneration if no remuneration was paid during the period to any charity trustee or person connected to a trustee cross this box (otherwise complete section 3b) = Authority under which paid C3b Trustee remuneration - details C4a Trustee expenses if no expenses were paid to any charity trustee during the period then cross this box (otherwise complete section 4b) Number of £ trustees C4b Trustee expenses - details Transaction Balance amount (£) outstanding at Nature of relationship Nature of transaction C5 Transactions with trustees and connected persons _ Be

OSCR form 300425 / Notes 1

December 2007

APPENDIX 2

Thorn Athletic Community Trust

$C043358

Additional analysis (1)

Analysis of receipts and payments

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1 Donations
Expendable Permanent t
to nearest £ to nearest £ to nearefund s t £ to fundneare s t £ to nearest £ to nearest [£]
f [cerwrssenen]
wees)
a
P|
2 Grants Unrestnctea Jota! current total tast
to fundenearest £ Restrictedto nearest funds£ tonarindnearest £ to nearestneriad [£]
Renfowire Couns | P3800]
Renfrewshire Counel [3800] [3800| [3,500
Charitable Giving Santander ee |eee |
Virgin Money | en |eee
FiFiowFiFiow Schenker es | 00|
Sherk ee | ||
a |ee) | 10.933] [40,531 [|]
Rerirewshire Counel a] man |{ [|]
Spored Foundation 800] 4000
Renfrewehire Td |—
Counci ee | —
Total aK) Poa
3 Gross receipts from other charitable activities
Unrestricted Re ‘funds ondExpendable pePermanent Total current Total last
to nearest £ to nearest £ to fundneare s t £ to fundneare s t £ to §nearest £ to nearest. [£]
Ph [scsrcerncescscl]
Lease
aaa
Le
te
——aar
ae
ee:
4 Payments relating directly to charitable activities Expendable Permanent
a" R icted funds aA ay peer Bik aa Total last
to nearest £ to nearest £ to nearefund s t £ to fundneare s t £ to nearest £ to nearest [£]
Repairs, maintenance, cleaning & workwear [2,842] 5,197 8,039 2,374
15,578] | 15,878 10,737
Postage, Stationery& Printing fd / [708)]
Hire of Equipment P5993] | |_1,898] | [5,082][|]
Wages & National insurance | sd 12,539) 12,539] | [43,053][|]
aa | | 9,233)
me”|ae | [a8][|]
Tenerife Trip re | eT
Pitch repairs & maintenance P13,901) | |____13,901)
Equipment& fittings | ___ 42,359) | 3,068 |
Tuck ee” |eee ae)
Shop costs ae |ee | [1,624][|]
Bouncy Castle Maintenance ae |ee ae |See)
Professional fees pd1) | 18,4086) aan| |ene
Telephone, Software costs Pp 302za} PO | [3,022)] [|]
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OSCR form 300425Additional notes (1)

December 2007

APPENDIX2

$C043358

Thorn Athletic Community Trust

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Additional analysis (3)
6 Breakdown of restricted funds
Turin/Tenerife Renfrewshire Renfrewshire Total restricted Total restricted
Trip Council Council funds funds last
period
Receipts
ae |a | aes | ee
Cc a |ee |ee rs |
|EXcael [6164|
ee +ieee|Sear Se|Pee
ee |ee| a |
SS |ee a
Gross receipts Sey |ie | ee
from other charitable activities ae es| ee ||See
Subtotat [10,433] [871] | [41,640] | p81,644] [40,534|
Receipts from asset & investmentsales
Sub total
Total receipts sees
Payments
Sas. | i |eee
a |aes ee ||
ee | I
(42,530
es| ("9,284| [34,623|
| |Se Se
a a | |Sees
eae | es |
Ee | e ete rs |
ELT: po 16,405|| rs | EEE
Sub total |es__ 42,839 | |eee prs38,228]; | | [52,477] |
Payments relating to asset and investment
movements
Sub total
Net receiptsTotal/ (payments) payments [=] [__12830][2.888)] [28,689] [=]ies| [738228] [s2ar7]
Transfers to / (from) funds ESE Ee Go RS Ee Eee
Surplus / (deficit) for year Eo)
Nature and purpose of funds
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OSCR form 300425Additional notes (3)

December 2007

APPENDIX2

$C043358

Additional analysis (2)	Additional analysis (2)
5 Breakdown of unrestricted		funds
					Total Total unrestricted unrestricted funds funds last period
Receipt:			ye ys
				8B
Iouildings		a Sub total
Receipts from asset &investment	investment sales
		Sub total Totalreceipts		ey ea ES
Payments			ioccoregreecal eS P
			pe ee cn	arid Cd
aan	eT Sub total
Payments relating to	asset and	investment
movements
		Sub total
Transfers to/ rom)funds	Total payments.[66933] Netreceipts/payments funds Surplus /(defi for year		[66933]=(es) (rs) EEL EsGey ed a PE]EsSeEE)Ee a] ae) es ee
a purpose of funds

OSCR form 300425Additional notes (2)

December 2007

OpenCharities

2025-04-30-accounts

APPENDIX 1

Period startdate || Period end date ee TE Pe ET |

Reference and administration details

Reference and administration details

Structure, governance and management

Achievements and performance

Financial review

APPENDIX 1

Other optional information

FINANCIAL STATEMENTS

THORN ATHLETIC COMMUNITY TRUST

THORN ATHLETIC COMMUNITY TRUST

FINANCIAL STATEMENTS

CONTENTS

BOARD’S APPROVAL OF FINANCIAL STATEMENTS

Profit and Loss Thorn Athletic Community Trust For the year ended 30 April 2025

APPENDIX 3

Thorn Athletic Community Trust

$C043358

Additional analysis (1)

Thorn Athletic Community Trust