```
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
```



||||||||`Fairdlie `|`Community Sports Club`||
|---|---|---|---|---|---|---|---|---|---|
||||||||`Receipt and Payment Accounts`|||
||||||||`24/25`|||
|||||||`Mar-25`||`Mar-24`||
|`Sales`||||||||||
|`100 Club Fees`||||||`1920.00`||`2405.00`||
|||||||||`1920`|`2405`|
|`Bank`<br>`Interest`||||||`133.03`||`39.89`||
|||||||||`133.03`|`125.12`|
|`Purchases`||||||||||
|`Purchases`<br>`(Prize Money100 Club)`||||||`1030.00`||`890.00`||
|||||||||`1030.00`|`890.00`|
|`Direct Expenses`||||||||||
|`Gross Profit/(Loss):`||||||||`1023.03`|`1640,12`|
|`Overheads`||||||||||
|`Rent and Rates`||||||`500.00`||`500.00`||
|`Professional`<br>`fees`||||||`100.00`||`200.00`||
|`Bank Charges `||`and Interest`||||`0.00`||`0.00`||
|`Insurance`||||||`692.15`||`671.44`||
|`Premises`||||||`0.00`||`0.00`||
|`Maintenance`||||||`0.00`||`600.00`||
|||||||||`1292,15`|`197144`|
|`Net Profit/(Loss):`||||||||`-269.12`|`-331.32`|
|`Fairlie`<br>`Community`|||`Sport Club`|||||||
|`Statement`|`of Assets`|||`&`|`Liabilities`|||||
|`As`<br>`at`<br>`31st`|`March 2025`|||||||||
|`Unrestricted `||`Cash Funds`||||||||
|`Opening`<br>`Bank `||`Balance`||||||`9113.07`|`9444.39`|
|`Net Payments`||`in the year`||||||`269.12`|`331.32`|
|`ClosingBank `|`Balance`|||||||`8843.95`|`9113.07`|
|`Approved on `||`behalfof `||`all `|`trustees.`|||||
||||||||`James Jarvie`||`31/03/2025`|
||||||||`(Trustee)`|||
||||||||||`31/03/2025`|
||||||||`(Trustee)`|||