FairlieCommunity[Sports][Club]
Annual Report & FinancialStatements
forthe
Yearended[31][March][2025]
CharityNumber[SC044009]
FairlieCommunitySportsClub-SC044009
Yearended[31][March][2025]
IndependentExaminer'sReport to theTrustees
Ireport[on][the][accounts][of][the][charity][for][the][year ended][31st][March][2025]
which are setout onpages3& 4.
oftrustees&[examiner]
Respective[responsibilities]
Thecharity's[trustees][are][responsible]for the[preparation]oftheaccOunts[in]
accordance[with][the][terms][of][the][Charities][&][ Trustees][Investment][(Scotland)]
Act2005[and][the][Charities][Accounts][(Scotland)]Regulations2006.The[charity]
trusteesconsider[that][the][audit][requirement][of][Regulation]10(1)(d) ofthe
Accounts[Regulations][does][not][apply.]Itismy[responsibility][to][examine][the]
accountsas[ required]under[section][44(1)][of][the][ Act][and][ to][state][whether]
particular[matters]havecome[to]my[attention.]
Basis[of independent][examiner's statement]
MyCharitiesreviewaccountsunusualtrusteesprovide[examination]of[items]concerningall[Accounts][the][presented]the[accounting] evidence[or][is][disclosures][carried][(Scotland)][with][any][that][such]records[those][out][ would]in[in][matters.]Regulations[records.][the][accordance]kept[accountsand][be]by[required][The]It[the]also2006.[proceduresundertakendo][with][charity]includesinAn[Regulation][seeks]an[and][examination]audit,[ explanations]consideration[ a][ comparison][and]11[consequently]ofincludesthefromof[ of][not]any[the][a][the]
donot[expressan][audit][opinion][on][the][view][given][by][ the][accounts.]
Independent[examiner's statement]
Inthe[course][of][my][examination,]no matter[has][come][to][ my][attention]
1. which [gives][me][reasonable][cause][to][believe][that]inany[material][respect]
the[requirements:]Tokeep[accounting]recordsin[accordance][with][s.44(1)]and[(a)][of][the][ 2005]
Act &[Regulation][4][of][the][2006][Accounts][ Regulations,]
To[prepareaccounts][which][accord][with][the]accounting[records][and]
comply[with][Regulation][9][of][the][ 2006][ Accounts][Regulations]
havenot[been][met.]
2. towhich,[in][my][opinion,][attention][should][be][drawn][in][order][to][ enable][a]
ofthe[accounts][to][ be][ reached.]
proper[understanding]
MrsJohann[MacDougall]
7[Haco][St]
Largs
KA309BE
31/03/2025
Fairlie CommunitySportsClub-[SC044009]
Year ended[31][March]2025
Trustees[Annual]Report
TheExecutive[Committee][has][pleasure]inpresentingtheir[report][together]with
thefinancial[statements][&][ the][independent][examiner's][report][for][the][year]
ended31March[2025.They][have][brought][the][accounts][ into]line[with][year]
ending[March][2025.]
Registered[Office]&[Trustees]
FairlieCommunitySportsClub [can][be][ contacted]at10 Montgomerie
Crescent,[Fairlie,]KA29OEB.[The][ Trustees][during][the][ yearwere][made][up][of]
those[serving][on][the][ Group][Executive]Committee
Michael[McGinty][-Chairperson]
James[Jarvie][–Treasurer]
AlanHill-Trustee
Malcolm[McCauley][-][Trustee]
Constitution& Purpose
The[SportClub][is][constituted]interms[of][the][Rules][of][Scottish][Charity]
TheClubs[registered]Scottish[Chaity][Number][-][No. SC044009.]
Regulator.
[young][people] in The[purpose][of][ SportsClub][is][to][ promote][ the][ development][of] social[potentials,][as][ individuals,][ as] achievingresponsiblemethod[of] their[achieving] citizens[full][physical,] &the[as members] aim[intellectual,][of][the][ of][Association][their][local,] isnationalby[providing][communities.][an][enjoyable][The][&] attractive[scheme][ of][progressive] training.
ActivitiesDuring19. Wethe[ arenow][&][year][ Achievements][the][back up][ Group][and][was][running][working][and] with[hoping][restricted] to get[activities][back][to] due[full][capacity][to][Covid]
ApprovalCommittee [on][31/03/2025]
Approved[by][the][Group][Executive]
&[signed][on][its][behalf]by:
AlanHill
Trustee
JamesJarvie
Trustee
Michael[McGinty]
Trustee
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Fairdlie |
Community Sports Club |
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Receipt and Payment Accounts |
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24/25 |
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Mar-25 |
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Mar-24 |
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Sales |
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100 Club Fees |
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1920.00 |
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2405.00 |
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1920 |
2405 |
Bank
Interest |
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133.03 |
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39.89 |
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133.03 |
125.12 |
Purchases |
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Purchases
(Prize Money100 Club) |
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1030.00 |
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890.00 |
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1030.00 |
890.00 |
Direct Expenses |
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Gross Profit/(Loss): |
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1023.03 |
1640,12 |
Overheads |
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Rent and Rates |
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500.00 |
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500.00 |
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Professional
fees |
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100.00 |
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200.00 |
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Bank Charges |
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and Interest |
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0.00 |
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0.00 |
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Insurance |
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692.15 |
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671.44 |
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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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600.00 |
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1292,15 |
197144 |
Net Profit/(Loss): |
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-269.12 |
-331.32 |
Fairlie
Community |
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Sport Club |
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Statement |
of Assets |
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& |
Liabilities |
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As
at
31st |
March 2025 |
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Unrestricted |
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Cash Funds |
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Opening
Bank |
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Balance |
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9113.07 |
9444.39 |
Net Payments |
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in the year |
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269.12 |
331.32 |
ClosingBank |
Balance |
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8843.95 |
9113.07 |
Approved on |
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behalfof |
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all |
trustees. |
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James Jarvie |
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31/03/2025 |
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(Trustee) |
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31/03/2025 |
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(Trustee) |
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