## 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 C™~SCS
reiites
a
a
a
a
Wo
1
a
17
18
BO
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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.| 2 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)|| 3 ## APPENDIX 1 ## Other optional information **----- Start of picture text -----**
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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4 ## 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 |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 **----- Start of picture text -----**
||||||| |---|---|---|---|---|---| |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| **----- End of picture text -----**
## APPENDIX 3 **----- Start of picture text -----**
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 aa APPENDIX 2 **----- Start of picture text -----**
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 SCC*CS 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 1 December 2007 g Ne APPENDIX 2 . : Thorn Athletic Community Trust $C043358 **----- Start of picture text -----**
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 6 APPENDIX 2 ## Thorn Athletic Community Trust ## $C043358 ## Additional analysis (1) Analysis of receipts and payments **----- Start of picture text -----**
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 **----- Start of picture text -----**
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
||||ns|aa
Fe:|| |||||
8B||||P88|
14,387|| |Iouildings|
|
a
Sub total||||||eee|See
a|aa
seaipeigibes
< |necrosis
60,970| |Receipts from asset &investment|investment
sales|||||| |||Sub total
Totalreceipts||ey
ea ES||| |Payments|||ioccoregreecal
eS
P||||es|ee
Dee|eel
a|| ||||pe
ee
cn
|
arid
Cd|||a|
|
|1,944
|
es|
aoa| |aan|eT
Sub total||||||MESES|
|83,755|| |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