Fairlie Community Sports[Club]
Annual Report &[Financial][Statements]
forthe
Yearended31March2026
CharityNumberSC044009
FairlieCommunitySportsClub-SCO44009
Yearended31March2026
IndependentExaminer'sReporttotheTrustees
Ireportontheaccountsofthecharityfor the year ended31stMarch2026
whichare set out onpages 3 &4.
Respective responsibilitiesof trustees&examiner
Thecharity'strusteesare responsiblefor thepreparationoftheaccounts in
accordancewiththe terms oftheCharities& TrusteesInvestment(Scotland)
Act 2005and theCharitiesAccounts(Scotland)Regulations2006.Thecharity
trusteesconsiderthat theauditrequirementofRegulation10(1)(d)ofthe
AccountsRegulationsdoesnotapply.Itismyresponsibilityto examinethe
accountsas requiredundersection44(1)oftheAct andtostatewhether
particularmattershavecometomyattention.
Basis of independent examiner's statement
MyexaminationiscarriedoutinacCcordancewithRegulation11the
CharitiesAccounts (Scotland)Regulations2006.Anexaminationincludesa
reviewoftheaccountingrecordskeptby thecharity and acomparisonofthe
accountspresentedwiththoserecords.Italsoincludesconsiderationof any
unusualitemsordisclosuresinthe accountsandseeks explanationsfrom the
trusteesconcerninganysuchmatters.Theproceduresundertakendonot
provideallthe evidencethat wouldberequiredinan audit,andconsequently
donot expressanauditopinionontheviewgivenby the accounts.
Independent examiner'sstatement
Inthe courseofmy examination,nomatterhas cometomyattention
1.whichgives me reasonablecause tobelievethatinanymaterialrespect
therequirements:
2. towhich,inmyopinion,attentionshouldbedrawninorderto enable a
properunderstandingofthe accountstobe reached.
Mrs Johann MacDougall
7 HacoSt
Largs
KA309BE
31/03/2026
FairlieCommunity[Sports][Club][-SC044009]
Yearended[31][March][2026]
TrusteesAnnualReport
The[Executive]Committee [has][pleasure]inpresentingtheir [report][together][wt]
thefinancial[statements][&][the][indeoendent][examiner's]reoortfor[tre][year]
ended31[March][2026.They][have][brought]theaccounts[into][line][with][year]
endingMarch2026.
Registered[Office][&][Trustees]
Fairtie[Community][Sports][Club can][be][contacted]at10Montgomerie
Crescent,Fairlie,KA29 0EB.The[ Trustees]duringthe[year][were] made[up][ of]
those[serving][on][the][Group][Executive]Committee
MichaelMcGinty -Chairperson
JamesJarvie -[Treasurer]
AlanHill-Trustee
Constitution& Purpose
TheSport[Club][ is][constituted]interms[of][the][Rules][of][ Scosh][Charity]
Regulator.The[ Clubs][ registered][Scottish][Charity][Number-][No.][ SC044009]
ThepurposeofSports[Club][is][to][promote][ the][develoomentofyoungpeopiein]
achievingtheir full[physical,]intellectual,social[potentals.][as][individuals,]Theas
responsiblecitizens[&]asmembers[of][their][local,][natonalcommunites]
method[of][achieving]the aim[of][the][ Association]is[by][providing][an][enioyebie][&]
atractivescheme[ of][progressive]training.
Activities &[ Achieverments]
Duringtheyear[the][ Group][was][working]withrestricted [actvites][due][o][Covid]
19.Weare [now][back up][and][running][and][ hoping]toget[back][ to][fuil][capacty]
Approval
Approved[by][the][Group][Executive]Committee[on][31/03/2026]
& signedonitsbehalfby:
AlanHill
Trustee
James[Jarvie]
Trustee
MichaelMcGinty
Trustee
Receipt and [Payment][ Accounts]
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Receipt andPayme |
nt Accounts |
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25/26 |
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Mar-25 |
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Mar-2% |
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Sales |
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1920.00 |
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100Club Fees |
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1915.00 |
1915 |
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1920 |
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133.03 |
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Bank Interest |
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97.77 |
97.77 |
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133,03 |
Purchases |
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Purchases
(PrizeMoney |
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100Club) |
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70.00 |
70.00 |
1030.00 |
1030.00 |
Diredt Expenses |
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Gross Profit/ |
(Loss): |
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1942.77 |
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1023.03 |
Overheads |
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Rent and Rates |
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500.00 |
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500.00 |
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Professionalfees |
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0.00 |
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100,00 |
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Bank Charges |
and Interest |
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0.00 |
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0.00 |
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Insurance |
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825.74 |
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692.15 |
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Premises |
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0.00 |
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0.00 |
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Maintenance |
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0.00 |
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0.00 |
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1325.74 |
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1292.15 |
Net
Profit/(Loss): |
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617.03 |
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-269.12 |
Fairlie Community Sport |
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Club |
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Statement
of |
Assets |
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& |
Liabilities |
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As at 31st March
2026 |
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Unrestricted |
Cash Funds |
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Opening Bank |
Balance |
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8843.95 |
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9113.07 |
Net Paymentsin the year |
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617.03 |
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269,12 |
Closing Bank Balance |
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9460,98 |
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8843,95 |
Approvedon behalfof |
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all |
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trustees. |
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JamesJarvie |
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31/03/2026 |
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(Trustee) |
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31/03/2026 |
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(Trustee) |
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