APPENDIX 1 oscr,- Period start date Month Yo Period end date Year O*y D•y To 01 10 2023 2024 Office of the Scottish Charlty Regulator Reference and administration details Ch•rlty n*m• sl Lolhian County Cr￿ke1 AsscKiabon Oth•r nam•8 ch•rlty l• known by Linlilhgow Cricket Club SC043927 Roglstergd ¢harlty number Charlty'8 prIn¢l￿1 addr•s8 The Pavilion. Boghall Cricket Ground Linlilhgow We$1 Lothian Pootcod• EH49 6AB NamM of th• chaflty trn¥t••8 on d•t• ol •pproval of Tw•tM•' Annu•l Report Tru•t•• n•m• Offl¢• lff any not for whol• ymr lor body) ntttl•d to Ill ￿y> President Treasurer SecT818ry Captain Isl X1 Captain 2r￿ X1 Ground Convenor 8ar Convenor Propety Convenor JunK)I Convenor 13 14 15 16 17 18 19 20 APPENDIX 1 Reference and administration details Names of all othgr ¢harity tru8tee8 duflng the period. rf anyp (for example. those who reslgn•d parl way through the financl•l ￿riOdI Structure, governance and management Type of govgrnlng document Constitution as amended and adopted on 28th November 2014 Trustee recruitmont and appolntmeTht Trustees a￿ appointed in accordan¢e with the Constilulion. Objectives and activities Chafltable purposes The purpose of the Club Is the promotion of community parti palion in healthy recreation Ihfoughoul the comrnunity of Wesl Lothiar• regardless of sex, age, disability, ethnicity, nationality, sexual oiientalion religion or other beliets. by providing facilitres for playing cnckel and to rticipale in appropriate fixtures and competitions and ensuring that appropriate practice and coaching lacilities are provided. Sumrnary of the maln actlvltl•s In rglation to tho80 objects During the pericxj the Club continued lo provide opportuniliesifor members to participate In and enjoy playin9 cricket. The Club has two niof teams which nomally play In the East of Scotland League Coaching is provided for junior members and teams participa U13 and U15 levels when numbers pemiit. atU11, APPENDIX 1 Achievements and performance Summary of tho rnaln achl•vemènts of On Ihe playing field the First Eleven finished 7tr In the ESCA the charlty durlng tho flnanclal porlod Championship, while the Second Eleven finished 10th In ESC Four and were relegated lo Division S Division Financial review Brief ststemont of the charlty's poll¢y on reserve8 I surplus income or proffts are required to be reinvesl&J In ttrie Club in accordance wtth the Constitub't Totsl funds remain heathy a tsaran￿ of £93.316 al 30th September 2024 The level of frJnds is c￿S￿le￿ adequate for the ongoing pulposes of the Club. Dfjlails of any d•llctt Donated facllltles and 8or¥lcM Irf •ny) APPENDIX 1 Other optional infomiation Declaration Th8 tru•tegs d•clare that they hav• approved th• tntst•es' report abov•. Slgn•d on bghall of th• ¢h•rlty's Iruste•s Slgnatur•l•l Full n•md•l Position le.g. Chalrl Treasurer Date 271C6r2025 West Lothian Coiini Crirkpl Assnr.iatioii SC043927 Annual accounts for the eriod ¢C39a PerH)d $iart dale Penod end dal To 0111012023 30109r2024 Section A Statement of financial activities unrn•t￿¢I•d Restricted Endowment Total th18 lund• Income fund¥ funds year )tal last yoar De•crfptlons by natur•1 ¢•tsgory Incomlng rnsour¢o¥ (Not• 3) Klember8hip Subscnptions Donations Sponsorship Fundraising Activrties 100 Club Grants and Awards Rent Rec£ived 8ar Sa￿$ F01 F02 F03 F04 5.191 F05 7.122 5.191 2.660 1.361 378 1.700 1.361 378 455 954 13,691 1.636 333 13,691 12,794 2,715 1,295 Miscellaneous Match fees 333 Total incomlnq rnstiurces s01 R￿ourCeS *x￿nd•d (Notes 4-71 Clubhouse Expenses Match Expenses Ground Expenses Bar Cost of Sales Bar Expenses Cncmel Equipment SubscflPtion5 Pnnting. Stationery, Posi8ge and Sundry Bank Charges and Interest Depffjoation 30,204 29,374 10.858 1.272 2.374 8,543 429 10.858 1,272 2.374 9.059 2.763 7.931 230 2.812 1.312 219 429 1,125 1,076 1,125 1,076 495 1.744 28.857 1,244 27,415 rot•l r•sources expend•d $02 Net 1nc0mlntyf￿￿gJ rnsources beforn trnn$fers 28.857 1.347 1.347 1.959 Gross trnnsf•Fs b•¢woon funds SDI Net IncomIn￿(O￿ty0Ingj resources befor• othorreeognlsed goin￿lIo$S•s) sos 1,347 1.347 1.959 Other rn¢09nI￿ gainslllosso•1 Gains and losses on revaluation of fixed a5set5 for the charity s own use Gains 8nd losses on InveS￿ent assets S07 Net movement in lunds s08 Total funds brought forATard 1.347 91.%9 1,347 91. 1,959 90,010 CC17a {EX￿1) IC6r2025 T4)t•l lunds c•nthl Iww•rd sio 93,310 91,￿9 CC17a IEXLXII I(W2025 Section B Balance sheet Totsl th1$ Trar Totsl la$t ydBr Fixed assets Tangible assèts FDI F02 INote S) 78.755 71486 Investments rotal fixed assets 55 ,486 Current assets Stock and work in progrns Dobtors (Note 6) (Short term) investments Cash at bank and in hand 2,565 747 1878 14155 13,925 Total cunvnt auets .535 Creditors: amounts falling due within one year ¢N¢)ts 71 B10 2,676 4,052 Net cunwnt asse￿{11•￿11[d*sj ,483 Total assets less ¢urnvnt liabililios B12 Creditors: amunts falling due after one year Provisions for Ilabilitios and charges 813 B14 Net as$•ts B15 .969 Funds of the Charity Unre•lrictsd funds Designated funds - Note 7.2 Totsl unrestricted funds Restricted income funds (Notg 121 Endo*Thent funds Imote 121 818 93.316 B17 93,316 Bla B19 Total funds 820 ,969 Signe(1 by one or M tru$lees cffi beh8W of all trustees Date of apprO4al CC17a (Excell C612025 Section C Nolos to the accounts Note 1 Bo818 of preparatlon Thls sectlon should bo completed by •ll ¢h•rtllos. 1.1 Basis of accounting These accounts have teen prepared on the baws of histonc cost (except that investmen18 are 81v)wn at m valLsel in accordance wlh" . Accounlirwj and Reporting by Chants'es- Slalement of Rec(KnfflerK￿ Prnctth ISORP 20051,. gnd wth. Accounts"ng StarKlards. Finanual ReFthng SlaThtsfd 102 rket or and wth the Chanbes Act. Glve d•t•lls In th1$ box Ila dlllw¥nt st•nd•rd h•J b••n lollow•é. -Tic* a5 approwat• Il all reknvant diadosurns Sh￿ In ts pac* hab* b•8n gNen tsn F*•s• tv*"Accwnbng Starhjards., If digdosurgs cc4np￿*&l In th•se acc4Jxts hm r•stnL*J to thc*• r•qUI￿ by fv FRS102. th•n pl&8 "Financjal ReportiThJ standa￿ 102 ts¢ ¢h8ng8s In the bom. 1.2 Change In basis of a¢counting There has b8en change lo the accounting polic￿ Ivaluatson rules and methth of 8¢counbng18ince la l yo4r. Glvg det•lls In thls ljox of any m•tgrl•l ch*nw th•1 have b•en mde. 5 If no charys ha￿ t•8n m*Je to accI￿nts￿ th￿ ¢Je*te 1.3 Ch•ng•8 to prnvlou• accounts No changes have been made lo accounts f￿ pre￿￿5 years. GI￿ d•t•lls In thls box ol•ny m•t•A•l ¢h•ng•s that h•v• bem m•d•. CC17a IExL*II IC6r2025 Section C Notes to the accolinls Icontl Note 2 Accounling policies This standard Ilst of accounting poliei•s has been oppll•d by the ch•rity •X¢￿t for thoso d•lot•d. Whern 8 or addltional policy has b••n adopted then this is detailed in thè box below. Note 3 Incomlng Resources Re¢ognltlon of Incomong These are indvded in th# Statemenl of Finanaal Act1¥rt￿$ ISOFAI vknen. rev)u￿ the charrty become5 entitled to the resources, the Iruslees are virtually certain they will receive the resources.. 8nd the monetary v81u6 can be me8sured sUffiC￿￿t roliability. Where incoming resources have related exptsndrtU￿ las with fundraising or contra the incoming resources and related expendrture are reported gro$$ in the SOFA. Grants and donations are onty induded in the SOFA vthen the ¢harty has uncond entrtlement to th8 resources. Ineomlng resour¢•8 wlth rnlated expendltur• Grant• and dOna￿on$ income) nal Tax Teclalm* on donatlon• and glft Contractual Ineome and perform•ncÈ relate(I grants In¢oming resources from tax reclaims ate induded in the SOFA at the same time 8 which Ihoy relate. This is onty induded in Ihe SOFA onc£ the related goods or have been dèl the gift to ered. Glfts In klnd Gth in kind are accounled for at a reasonable estsmate of their valLte to the charitylf the amount actU81ty ￿aliSed. Gffts in kind for sale or distribut￿ are irduded in the accounts as gifts On￿ when distributed by the charty. Gifts in kind for use by the thanty are included in the SOFA as incA)ming resources receivable. These are onty included in incoming resources Iwth an equivalent amount in reso ce5 expended) where the benerrt to the charity Is reasonabty quantrfiable. measurable and material. The Value placed on these resources is the estimated value to the ¢ha of the service or lacilty re¢eived. The value of any voluntary help te¢eived is not induded in the accounts but is des trustees. annual ￿K%)rt. Idor en Donat¢d ￿NICe$ and facilltl¢8 "bed in the Volunts•r hèlp Inv•stment Incom• This is included tn the accoun15 when receivable. Invetytm•nt galn8 and Thi5 indudes any g8in or loss on the Sa￿ ol inveslments and any gain or loss re5V revaluing investments to market value at the end of the year. ing Irom EXPENDITURE AND LIABILITIES Uablllty r•cognltlon Liabilrties are recognised 8$ soon as there is a ￿gaI or construdNe obligation com charity to P8y Out resources Where the charity givès a grant with condrtsons for its payment being a specffic lev•1 ol service or output to be provided, such grants are onty recognised in the SOFA once the pient of the grant has prOV￿ed the 5pecrf¢ed service or outpul. Thèse are onty recoynised in the accounts when a cornmrtment has bètsn made af*J there are no cA>nditions to be mel r•laling to the grant which remain in the control of the cha rtting the Grant• wlth perform•ne• ¢ondltlon8 Gr•nts payable wlthout Pgrfomance condltlons ASSETS Tangible flx•d a•8ets for us• These are caprtalised rfthey can be used for more than one year, and co$t at leasl£5CKI. They by charity are v81uer. •ny romunerntlon or othor b•n•flts pald to a tnptee or other rnlatod partlos by the ch•rity or any Instltutlon or company Connected wlth It. Amounts p•ld or ￿nefIt valu Namo of trust•• or rel•t•d party L•gal authorlty log ordor, govornlng docurn•nti Thh yo•r L•st year Nono 8.2 Loans Plu$• glvo detalls of and amounts owlnq to or fmm th• charfty s tru$to•$ or other rnlatod wrtl charlty at th• y￿r end. by the Amount owllg Th1• yoar L•8t yfr•r Name of tTUSt•• or rel*tod party L•gal authorlty Du• to tru•tee• and r•l*tod partles Due from tru8tee3 and rolatgd partlo8 Andr8w Carver 238 Non 8.3 Other Iran•actlonl•l wlth tru8te•• or r•l•t•d p4rtle8 Ploase glve detalls of Jny trnnsaetlon undertalren by (or on b•haMoO th• ¢harfty In whlch • trustl• or relat￿partY has a motgrlal Int•rnst. RelJtlon•hlp to chari N•mg of the trustee or rnlatod pa None Description of the trans•ctlonls Th1• yoar L••t year CC17a {Excell 710P3f202S WEST LOTHIAN COUNTY CRICKET ASSOCIATION INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF WEST LOTHIAN COUNTY CRICKET ASSOCIATION YEAR TO 30th SEPTEMBER 2024 I report on the accounts of the charity for the year to 30th September 2024. RESPECTIVE RESPONSIBILITIES OF TRUSTEES AND EXAMINER The chanty's trnslees afe responsible for the preparation of the accounts in accordanc& with the *rms of the CharIt￿S and Trustee Investment (Scotlandl Act 2005 Ilhe 2005 Act) and the Charities Acc¢unls (Scollandl Regulations 2006 las amended) (the 2006 Accounts Regulations). The charity's trustees consid8r that the audit requifements of Regulation 1011 Ila) lo (¢1 of the 2006 Accounts Regul*ions dogs not apply 11 Is my responsibility lo examin8 the accounts as required under seGtion 4411llcl Ithe 2005 Act and lo slate whether particular matters have come lo my attention. BASIS OF INDEPENDENT EXAMINER'S STATEMENT My examinat￿n is carried out In accordance with the Regulation 11 of the 2006 Account5 Regvla ons. An examination Includes a review of the accounling records kept by the charity and a comparison 11 the accounts presenled with those records 11 also Includes consid8ralion of any unusual items of disclosures In the accounts, and seeks explanations from the ITuslees concerning any such maters. The procedures undertaken do not provide all the evidence that would be required In an audit and consequently I do nol 8XPfess an audit opinion on the view given by the accounts. INDEPENDENT EXAMINER'S STATEMENT In the course of my examination. no matter has come 10 my attention.. 111 which gNes me reasonable cause lo believe Ihal In any material respect the requirements.. to keep accounting record5 in accordanc8 with section 4411 Ila) of the 2005 Act and Regula of the 2006 Accounts Regulations, and to prepare accoun15 which accord with the accounting records and comply with the aGco f8qU1rèm8nls of regulatlon 8 of the 2006 Accounts Regulations on4 ting have not been met, or 121 to which, in my opinion, attenb'on should be drawn in order to enable a proper undorstandin9 accounts lo be reached. fihe