APPENDIX 1 oscr Peri￿ start dale Period end dale Ye 2024 From 01 01 1124 To 31 12 Office of the Scottish Charity Regulator Reference and administration details Charity name other names charity is known by Regislered charity number Charity's principal address rdrie Communty Trust SC 043999 | Penny Cats Stadium Craigreuk Avenue Poslcode ML6 8QZ Names of the charity trustees on date of approval of Trustees. Annual Report TNstee name Office (rf any) Date5 actea If p.ot for whole year (or body) entitled to Trustee Trustee Trustee 10 11 12 13 14 15 16 17 18 19 20 APPENDIX 1 Reference and administration details Names of all olher charity trustees during the period. rf any. (for example. Ihose who resigned part way through the financial pefiod) Structure, governance and management Type of governing document scio Trustee recruitment and appointment By volunteer or invitatiL Objectives and activities Charitable purposes The advancement of public participation in sport, The provisi￿ of recreational facilities, or the organisatp?n of recreational activrties, wlth the obj.ect of improving the ccmditions of life for the persons for whcyn ￿ farylities ￿ artwities are primarily intendgj, The relief of those in need by reason of age. ill hea￿h, disability. financial hardship ￿ other d￿dVantage Summary of the main activities in relation to these objects Advan(*ment of Public ParticIpat￿n in SFX)rt: To advance public partiCipat￿n in swi. our chartty has undertaken several inrtiatNes. including.. Organrzing communrty-wide SF(Jrts events and toumaments accessible to people of all ages and abilities. Offen"ng sports coaching and training programs lo individuals. en￿uraging skill development and active participation. Facilrtating partnerships wtth I￿al schools, clubs. and organizations to promote the beneffts of sF4)rts engagement and physical activtty. ProvisK)n of Recreational Faciltties and Activrt￿s. In alignment wth our purwse to improve the Condit￿nS of lrfe for our primary benefiuaries, we have.. Developed arKI maintained recreatK)nal facilities such as sports fiekjs. playgrounds. and communrty cenlers. OrganEed a dNerse range of recreatK)nal activrties. from frtness dasses to cultural events, fosten.ng %)cial inleraclion communrty {￿he5Th. Ensured that our faciltties and activtbes are indusNe and accessible to indiwduals wtth disabilities. promoting an inclusive and wdcoming enwronment Relief of Those in Need: Our charity has active￿ worked to provth relief to indThiiduals facing various forms of hardship. including- Supporting eldedy members of our ccffimunty with social and recreational activities to combat loneline55 and improve their overall well- being. Offering prcgrams tailored to indtviduals wrlh ill heath or disabilities. promoting phY￿Cal and mental heatth. Providing financial assistance, such a5 xholarships or subsidies. to indwiduals facing financial hardship, enabling their Participati￿ in sports and recreational activities. These activ[1￿5 reflect our eommitment to fuffilling our thartlable objects and ovefarchirKJ purpose. which is to enhan￿ the quality of lrfe for individuals in our eommuntty through sports, recreatK)n, and support services. We remain dedicated to making a positive impact on the lives of those we serve and addressing the dtverse APPENDIX 1 Achievements and performance Summary of the main achievements of the charty during the financial period Summary of Man Achievements during the Financial Period Festive FrierKls Prr4ect: DuriThJ this financial rHKKI, one of our key aCh￿vementS was the successftjl execution of the "Festive Friends. project in partnership wlth the SPFL Trust. This heartwamiir#J initiative brought joy to vulnerable individuals, indudiThJ those from a local care home. We provided them with a memorable Christmas experience. including a festNe dinner and entertainmen( ￿nduding wilh a small present. This projed not only brightened their holidays but also strengthened community bonds. ASN Fc*Jlball Projram: Another significant accomplishment during this period was our commitment to indusivty through the "ASN Football" program. We provided essential resources such as pitch hire and equipment to SUPPOrt indNiduals with addttional support needs in pursuing their passion for football. Th15 initiative promoted inclusivty and diversity wilhin our cornmunty. Caldervale HwJh Schcol TrainiThJ Partnersh¥>.' We collaborated dose￿ with Caldervale High School during thts financial period, enabling them to aceess pitch hire for their training needs. This partnership demonstrates our dedication to supwrting local educational insbtutions and fostering youth development through sp)rts. Free Season Tid(ets for Under 16s: As part d our Ong￿ng efforts to engage and empower young members of the eommunty, we c(*)tinued to pyovkle free season tickets to individuals under 16 years old. This In￿atiVe aimed to divert youth from the streets and channel their energy into the worfd of football, fostering a sense of belonging and eommuntty spirit. These achievements underscore our cc*nmitment to making a posf(ive impact on the lives of vulnerable indNiduals, promoting inclusivty in swts. nurturing local parknerships, and engaging the youth in productive and meaningful activibes. We kok forward to building on these successes in the upc(Kning financial peric4J. Financial review Brief statement of the charity's policy Our chanty maintains a pnjdent reserves polw to enswe financial on reserves suslainabillty and operats.onal c(ffitinuTty. Reserves are held lo cover unforeseen expenses, eCor￿n1¢ downtums, or fluctuatDns in income. We are corrrnrtted to maintaining an appropr￿te level of reserves, regulaty rewewed by our In￿tee$. to safeguard our mission and the welfare of our benefi￿a￿les. Delails of any deficit Donated facilities and services (if any) NIA APPENDIX 1 Other optional information Declaration The trustees declare that they have approved the twstee5' report above. Signed on behalf of the eharivs trustees Signature{sl Full namelsl Position {e.g. Chairl Cha Se¢tetaty Date 30￿4 APPENOIX 2 EiilAr charity iJ3me beltyw Airdrie Community Trust SC043999 OSCR Receipts and payments accounts For the perlod from Scottish Charity Regulator oi January 2024 31 December 204 Section A Statement of receipts and payments Unrestrlcted Reslrlctod funds funds Expendable èndowmènt funds Permanent èndowment funds Total funds current period Total funds last period to nearest £ to nearest £ to nearest £ to nearest £ to nearest £ to nearest £ A1 Recelpts Donations 5,000 5,000 Legacies Grants Receipts from fundraising activities Gross trading receipts Income from investments other than land and buildings Renls from land & buildings Gross receipts from other charitable activities 40,781 40,781 A1 Sub total 45,781 45,781 A2 Recelpts from asset & Investment sales Proceeds from sale of fixed assets Proceeds from sale of investments A2 Sub total Total receipts 45,781 45,781 A3 Payments Expenses for fundraising activities Gross trading payments Investment management costs 27,058 27,058 Payments relating directly to charitable activities Grants and donations 10,240 10,240 Governance costs" Audit l independent examination Preparation of annual accounts Legal costs other 17,951 17,951 A3 Sub total 55,249 55,249 A4 Payments relating to asset and Investm8nt mov8ments Purchases of fixed assets Purchase of investments A4 Sub total Total payments 55,249 55,249 Net receipts / (payments) (9,468) A5 Transfers to l {from) funds Surplus / (deficit) ror year (9,468) {9,468) APPENDIX 2 Airdrie Community Trust Section B Statement of balances SC043999 Unrestficted fvnds Expendable endowment funds to nearest £ Permanent endowment funds lo nearest £ Restricted ￿ndS Total current period Total last period Categorles Details to nearest £ to nearest £ to nearest £ to nearest e B1 Cash funds Cash and bank balances at start of year 23,074 23,074 Surplus l (deficit) shown on receipts and payments account Collection from debtor 19,4681 (9,468) Cash and bank balances at end of year 13,606 13,606 {Agree balances with receipts and payrnents accountlsl} Fund to which asset belong5 Market valuation Detai15 Last year to ￿￿Test £ to nearest £ Total Details Fun(1 to whlch assèt bÈlongs Cost Ill avallablel Current value Irf available) to n￿rast £ Last ￿ar to n8ar•st £ to n•arost £ B3 Other assets Total D8talls Fund to whlch Ilablllty r8lat•s Amount duo Last yaar to nearest £ to nearest £ B4 Liabilities Total Amount du• lèstlmat81 to noarest £ Details Fund to which liabillty relates Last year to nèarèst £ B5 Contlngent Ilabllltles Total Signed by one or two trustees on behalf of all the trustees Signature Prfnt Name Date of approval OSCR Accounts 20241 Statement of balances December 2007 APPENDIX 2 **Airdrie Community Trust** **SC043999** ## **Section C Notes to the Accounts** |**C3a Trustee remuneration**
**C4a Trustee expenses**
**C1 Nature and purpose of**
**funds**_(may be stated on_
_analysis of funds worksheets)_
**C2 Grants**
**C3b Trustee remuneration -**
**details**
**C6 Other information**
**C5 Transactions with**
**trustees and connected**
**persons**
**C4b Trustee expenses -**
**details**|||||||| |---|---|---|---|---|---|---|---| ||**Type of activity or project supported**|||**Individual /**
**institution**||**Number of grants**
**made**|
**£**| ||||||||| ||||||||| ||||||||| ||||||||| ||||||||| |||||||**Total**|**-**
| ||||||||| ||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)||||||**x**| ||**Authority under which paid**||||||**£**| ||||||||| ||||||||| ||||||||| ||||||||| ||||||||| ||||||||| ||If no expenses were paid to any charity trustee during the period then cross this box
(otherwise complete section 4b)||||||| ||||**Nature of transaction**|||**Number of**
**trustees**|**£**| ||||||||| ||||||||| ||||||||| ||||||||| ||||||||| ||**Nature of relationship**|||||**Transaction**
**amount (£)**|**Balance**
**outstanding at**
**period end (£)**| ||||||||| ||||||||| ||||||||| ||||||||| ||||||||| ||||||||| ||||||||| OSCR Accounts 2024 / Notes December 2007 3 APPENDIX2 Airdrie Community Trust SC043999 Additional analysis (1) Analysis of receipts and payments 1 Donatlons Unrestricted funds Expendable endowment funds to nearest £ Pemianent endowment funds to nearest £ Total current period Restricted funds Total last period to nearest £ to nearest £ to nearest e to rbearest £ Total reference reference 2 Grants Unrestricted funds to nearest £ Total current Deriod to nearest £ Restricted funds Total last period to nearest £ to nearest £ Total 3 Gross receipts from other charitable activities Unrestricted funds Expendable endowment funds to nèarost £ Perrnanent endowment funds to nèarost £ Restricted funds Total current period Total last period to n￿r￿$t £ to n￿r•St £ to near8st £ to n&arast £ Total referèncè arror reforonca arror 4 Payments relatlng dlrectly to charltable actlvltles Unrestricted funds Expendable endowment funds to nearest e Permanent endowment funds to nearest £ Restricted funds Total current period Total last period to nearest £ to nearest e to nearest e to rbearest e Tolal OSCR Accounts 2024Addrt￿lna1 notes {11 December 2007 APPENDIX 2 SC043999 Additional analysis (2) 5 Breakdown of unrestricted funds unreStr￿led fiin(11- enltr name DI lun below Unr¢slTieled fuild 3 . enier naiiit ol lund .hlow LiiiresliScted fiind 3- ei)114r naftie vf lund l)elow UiifulTicled belo Total unrestTlCted funds Total unrestricted funds last period Receipts Donations Legacies Grants Receipts from fundraising activities Gross trading receipts buildings Rents from land & buildings Gross receipt5 from other charitable adivities Sub total cross ref error Receipts from asset & investment sales Proceeds from sale of fixed a55ets Proceeds from sale of investments Sub total Total recelpts cross ref error Pa ments Expenses for fundraising activities Gross trading payments Investment management costs Payments relating directly to charitable activities Grants and donations Governance costs.. Audit l independent examination Preparation of annual accounts Legal costs Sub total cross ref error Payments relating to asset and Investment mov8m8nts Purchases of fixed assets Purchase of investments Sub total zzzzz Total payments cross ref erroT Transfers to l (from) funds Surplus / (deflclt) for year cross ref error Nature and purpose of funds OSCR Accounts 2024Additional notes121 December 2007 APPENDIX 2 Airdrie Community Trust SC043999 Additional analysis (3) 6 Breakdown of restricted funds Rejtficied fvThrt Reslrbcied luiid Re*liicled hind Resliiued lur)d eiilei Iiqin* of 2 . eiit¢f ih?nifr ol 3 eiit?r 11oniL of 4 eiiler Ihinik ol lill￿ tholnw lund helow liind l)elThw Total restricted funds Total restricted funds last period Receipts Donations Legacies Grants Receipts from fundraising activities Gross trading receipts Income from investments other than land and buildings Rents from land & buildings Gross receipts from other charitable activities Sub total Recolpts from asset & Investmont sal8s Proceeds from sale of fixed assets Proceeds from sale of investments . zzzzzz Total recelpts Payments Expenses for fvndraising activities Gross trading payments Investment managemenl costs Payments relating directly to charitable activities Grants and donations Governance costs.. Audit l independent examination Preparation of annual accounts Legal costs Sub total Payments r8lallng to assèt and Invèstment movements Purchases of fixed assets Purchase of investments Sub total Transfers to l (from) funds Surplus / (deficit) ror year Nature and purpose of funds OSCR Accounts 2024Additional notes131 December 2007 APPENDIX 3 OSCR tth Charty Regulknr Independent examiner's report on the accounts R•port to t haTity name irdrie Communty Trust R•gister•d ehari numb• C043999 ,Period start date Perlod end date Chartty for th perfod Day Month Year 24 ay Month ec*mber Year nuary 24 srt out on pag• pendix 2 member to Indude the page numbers additsonal sheets) •sp•ctive responslbllitles of and examiner The charitys trustees are responsible for the preparation of the accounts in accordan with the term9 of the Charities and Trustee Investrnent (Scotland) 2005 Ad and the Charities Accounts (Scotland) Regulations 2006 (as amended). The charty trustees consKler that the audit requirement of Regulation 10(1) (d) of the Accounts Regulations does not appty. It is my responsibilty to examine the accounts as required under section (1) (c) of the Act and to stste whether particular matters have come to my attention. Basls of independentimy examination is carried out in accordan￿ 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 indudes consideration of any unusual items or disclosures in the accounts and seeks explanations from the trustees concerning any such matters. The proc*dures undertaken do not provide all the evidence that would be required in an audit and, consequently, I do not express an audit opinion on the view given by the accounts. In the course of my examination, no matter has come to my attention [other than that disdosed on the attached page1 which gives me reasonable cause to believe that in any material respect the requirements: to keep accounting records in aC￿)rdan￿ with sedion 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 Ind•p•ndent examlnerfs have not been met, or to which, in my opinion, attention should be drawn in order to enable a proper understanding of the accounts tole reached. Slg R•lwant prof•sslon lffioatlon(s) or body ( any Addres l>ka* (knlele the worts in the brackets rf they do nol app y folmng paoe. ewu ,,APPENDIX 3 closure sectlon