## `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:
```

- `To keep accounting records in accordance with s.44(1) (a) of the 2005 Act & Regulation 4 of the 2006 Accounts Regulations, and To prepare accountswhich accordwith the accounting records and comply with Regulation 9 of the 2006 Accounts Regulations` 

- `have not been met.` 

```
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]
```

||||||||`Receipt andPayme`|`nt Accounts`||
|---|---|---|---|---|---|---|---|---|---|
||||||||`25/26`|||
|||||||||`Mar-25`||
|||||||`Mar-2%`||||
|`Sales`||||||||||
|||||||||`1920.00`||
|`100Club Fees`||||||`1915.00`|`1915`||`1920`|
|||||||||`133.03`||
|`Bank Interest`||||||`97.77`|`97.77`||`133,03`|
|`Purchases`||||||||||
|`Purchases`<br>`(PrizeMoney `|||`100Club)`|||`70.00`|`70.00`|`1030.00`|`1030.00`|
|`Diredt Expenses`||||||||||
|`Gross Profit/ `|`(Loss):`||||||`1942.77`||`1023.03`|
|`Overheads`||||||||||
|`Rent and Rates`||||||`500.00`||`500.00`||
|`Professionalfees`||||||`0.00`||`100,00`||
|`Bank Charges `|`and Interest`|||||`0.00`||`0.00`||
|`Insurance`||||||`825.74`||`692.15`||
|`Premises`||||||`0.00`||`0.00`||
|`Maintenance`||||||`0.00`||`0.00`||
||||||||`1325.74`||`1292.15`|
|`Net`<br>`Profit/(Loss):`|||||||`617.03`||`-269.12`|
|`Fairlie Community Sport`|||||`Club`|||||
|`Statement`<br>`of`|`Assets`||`&`|`Liabilities`||||||
|`As at 31st March`<br>`2026`||||||||||
|`Unrestricted`|`Cash Funds`|||||||||
|`Opening Bank `|`Balance`||||||`8843.95`||`9113.07`|
|`Net Paymentsin the year`|||||||`617.03`||`269,12`|
|`Closing Bank Balance`|||||||`9460,98`||`8843,95`|
|`Approvedon behalfof`||`all `||`trustees.`||||||
||||||||`JamesJarvie`||`31/03/2026`|
||||||||`(Trustee)`|||
||||||||||`31/03/2026`|
||||||||`(Trustee)`|||