Enter SC No. below
cusses APPENDIX 2 SRG
Enter charity name below
West Lothian Wolves Basketball Club
SCO45197
| APPENDIX 2 cussesSRG |
Enter charity name below West Lothian Wolves Basketball Club |
Enter charity name below West Lothian Wolves Basketball Club |
Enter charity name below West Lothian Wolves Basketball Club |
Enter charity name below West Lothian Wolves Basketball Club |
Enter charity name below West Lothian Wolves Basketball Club |
Enter charity name below West Lothian Wolves Basketball Club |
Enter charity name below West Lothian Wolves Basketball Club |
Enter charity name below West Lothian Wolves Basketball Club |
Enter charity name below West Lothian Wolves Basketball Club |
Enter charity name below West Lothian Wolves Basketball Club |
Enter charity name below West Lothian Wolves Basketball Club |
Enter charity name below West Lothian Wolves Basketball Club |
Enter charity name below West Lothian Wolves Basketball Club |
Enter charity name below West Lothian Wolves Basketball Club |
Enter charity name below West Lothian Wolves Basketball Club |
Enter charity name below West Lothian Wolves Basketball Club |
Enter charity name below West Lothian Wolves Basketball Club |
Enter charity name below West Lothian Wolves Basketball Club |
Enter SC No. below SCO45197 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Receipts andpayments accounts For the period from Period start date Period end date to 01 07 2023 Day Month Year Day Month Year 30 06 2024 ~~—======~~ |
||||||||||||||||||||
| Section A Statement of receipts and payments | ||||||||||||||||||||
| Unrestricted funds |
Restricted funds | Expendable endowment funds |
Permanent endowment funds |
Total funds current period |
Total funds last period |
|||||||||||||||
| to nearest £ | to nearest £ | to nearest £ | to nearest £ | to nearest £ | to nearest £ | |||||||||||||||
| A1 Receipts | ||||||||||||||||||||
| Donations | - | - | - | - | - | - | ||||||||||||||
| Legacies | - | - | - | - | - | - | ||||||||||||||
| Grants | 18,387 | 21,000 | 39 | 39 | 39 | 39,387 | 387 | 14,718 | ||||||||||||
| Receipts from fundraisingactivities | 280 | 280 | 280 | 280 | 280 | 280 | 1,040 | |||||||||||||
| Gross tradingreceipts | 79,120 | 2,520 | 81 | 81 | 81 | 81,640 | 640 | 77,186 | ||||||||||||
| Income from investments other than | ||||||||||||||||||||
| land and buildings | 237 | 237 | 237 | 237 | 237 | 237 | - | |||||||||||||
| Rents from land & buildings | - | - | - | - | - | - | ||||||||||||||
| Gross receipts from other charitable | ||||||||||||||||||||
| activities | - | - | - | - | - | - | ||||||||||||||
| - | - | - | - | - | - | |||||||||||||||
| A1 Sub total | A1 Sub total 97,787 | 23,757 | - | - | - | - | - | - | - | 121,544 | 121,544 | 121,544 | 121,544 | 121,544 | 92,944 | |||||
| A2 Receipts from asset & | ||||||||||||||||||||
| investment sales | ||||||||||||||||||||
| Proceeds from sale of fixed assets Proceeds from sale of investments A2 Sub total - - - Total receipts 97,787 23,757 - ~~———~~ |
- - |
- - |
- - |
- - - 121,544 |
- - - 121,544 |
- - - 121,544 |
- - - 121,544 |
- - - 121,544 |
- 92,944 |
|||||||||||
| A3 Payments | ||||||||||||||||||||
| Expenses for fundraising activities | - | - | - | - | - | 2,349 | ||||||||||||||
| Gross trading payments | 71,266 | 16,270 | 87 | 87 | 87 | 87,536 | 536 | 88,288 | ||||||||||||
| Investment management costs | - | - | - | - | - | - | ||||||||||||||
| Payments relating directly to charitable | ||||||||||||||||||||
| activities | 10,084 | - | 10 | 10 | 10 | 10,084 | 084 | 7,442 | ||||||||||||
| Grants and donations | 14,000 | 14 | 14 | 14 | 14,000 | 000 | - | |||||||||||||
| Governance costs: | ||||||||||||||||||||
| - | - | - | - | - | - | |||||||||||||||
| Audit / independent examination | - | - | - | - | - | - | ||||||||||||||
| Preparation of annual accounts | - | - | - | - | - | - | ||||||||||||||
| Legal costs | - | - | - | - | - | - | ||||||||||||||
| Other | Other | |||||||||||||||||||
| - | - | - | - | - | - | |||||||||||||||
| - | - | - | - | - | - | |||||||||||||||
| **A3 Sub total ** | 95,350 | 16,270 | - | - | - | - | - | - | - | 111,620 | 111,620 | 111,620 | 111,620 | 111,620 | 98,079 | |||||
| A4 Payments relating to asset and | ||||||||||||||||||||
| investment movements | ||||||||||||||||||||
| Purchases of fixed assets - Purchase of investments - A4 Sub total - - - - - - Total payments 95,350 16,270 - - 111,620 98,079 ~~———————~~ |
||||||||||||||||||||
| Net receipts / (payments) A5 Transfers to / (from) funds Surplus / (deficit) for year |
2,437 7,487 - - 9,924 5,135) ( - 2,437 7,487 - - 9,924 5,135) ( ~~SsS5=~~ |
APPENDIX 2
West Lothian Wolves Basketball Club
SCO45197
Section B Statement of balances
| Categories Signed by one or two trustees on behalf of all the trustees B3 Other assets B5 Contingent liabilities B4 Liabilities B1 Cash funds B2 Investments |
Details | Unrestricted funds to nearest £ 10,150 2,437 |
Restricted funds to nearest £ |
Expendable endowment funds to nearest £ |
Permanent endowment funds to nearest £ |
T |
otal current period to nearest £ |
Total last period to nearest £ |
|---|---|---|---|---|---|---|---|---|
| Cash and bank balances at start of year | 23,871 | 34,021 | 39,155 | |||||
| Surplus / (deficit) shown on receipts and payments account |
7,487 | 9,924 | 5,135) ( |
|||||
| - | - | |||||||
| - | - | |||||||
| Cash and bank balances at end of year (Agree balances with receipts and payments account(s)) Details |
12,587 | 31,358 | - | - | 43,945 | 34,020 | ||
| - | 0 | - | - |
0 | - | |||
| Fund to which | asset belongs | Ma |
rket valuation to nearest £ |
Last year to nearest £ |
||||
| Details | Fund to which | asset belongs | Total Cost (if available) to nearest £ |
- | - |
|||
| Cu |
rrent value (if available) to nearest £ |
Last year to nearest £ |
||||||
| Details | Total Fund to which l |
- | - | - |
||||
| iability relates | Amount due to nearest £ |
Last year to nearest £ |
||||||
| Details | Fund to which l | Total iability relates |
- | - | ||||
| Amount due (estimate) to nearest £ |
Last year to nearest £ |
|||||||
| Signature | Print Name | Total | - | - |
||||
| Date of approval | ||||||||
| 03 March 2025 | ||||||||
| 03 March 2025 | ||||||||
OSCR Account template 2023-24 v0.1( draft) / Statement of balances
2
December 2007
APPENDIX 2
West Lothian Wolves Basketball Club
SCO45197
Section C Notes to the Accounts
C1 Nature and purpose of funds (may be stated on analysis of funds worksheets)
Unrestricted Funds are used for the Operational running costs of the Basketball Club (eg Court Hire, registration fees, etc)
The Restricted Fund is to be used to pay for the Community Coach Costs.
There is a "reserve" in the restricted funds of £17,236 ( The end of year Balance on the Comm Coach fund is £14,122)
Operational Income and Costs have returned to usual pre Covid-19 pandemic levels
C2 Grants
C3a Trustee remuneration
| Type of activity or project supported | Individual / institution |
Number of grants made £ |
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 | £ |
C3b Trustee remuneration - details
C4a Trustee expenses
If no expenses were paid to any charity trustee during the period then cross this box (otherwise complete section 4b) x
C4b Trustee expenses - details
C5 Transactions with trustees and connected persons
Nature of relationship Nature of transaction
| Number of trustees £ |
Number of trustees £ |
|---|---|
| Transaction amount (£) Balance outstanding at period end (£) |
|
C6 Other information
OSCR Account template 2023-24 v0.1( draft) / Notes
3
December 2007
APPENDIX 2
West Lothian Wolves Basketball Club
SCO45197
Additional analysis (1)
Analysis of receipts and payments
1 Donations
| 1 Donations | 1 Donations | ||||||
|---|---|---|---|---|---|---|---|
| Unrestricted funds to nearest £ |
Restricted funds to nearest £ |
Expendable endowment funds to nearest £ |
Permanent endowment funds to nearest £ |
Total current period to nearest £ |
Total last period to nearest £ |
||
| - | |||||||
| - | |||||||
| - | |||||||
| - | |||||||
| Total 2 Grants |
- | - | - | - | - | - | |
| - Unrestricted funds to nearest £ |
- Restricted funds to nearest £ |
- | - | - Total current period to nearest £ |
- Total last period to nearest £ |
||
| - | |||||||
| - | |||||||
| - | |||||||
| - | |||||||
| Total | - | - | - | - | |||
| reference | reference | reference | reference |
3 Gross receipts from other charitable activities
| Unrestricted funds to nearest £ |
Restricted funds to nearest £ |
Expendable endowment funds to nearest £ |
Permanent endowment funds to nearest £ |
Total current period to nearest £ |
Total last period to nearest £ |
||
|---|---|---|---|---|---|---|---|
| - | |||||||
| - | |||||||
| - | |||||||
| - | |||||||
| - | |||||||
| - | |||||||
| - | |||||||
| - | |||||||
| Total | - | - | - | - | - | - | |
| - | - | - | - | - | - |
4 Payments relating directly to charitable activities
| Unrestricted funds to nearest £ |
Restricted funds to nearest £ |
Expendable endowment funds to nearest £ |
Permanent endowment funds to nearest £ |
Total current period to nearest £ |
Total last period to nearest £ |
||
|---|---|---|---|---|---|---|---|
| - | |||||||
| - | |||||||
| - | |||||||
| - | |||||||
| - | |||||||
| - | |||||||
| - | |||||||
| - | |||||||
| - | |||||||
| - | |||||||
| - | |||||||
| Total | - | - | - | - | - | - | |
| reference error | - | - | - | reference error | reference error |
OSCR Account template 2023-24 v0.1( draft)Additional notes (1)
December 2007
APPENDIX 2
SCO45197
Additional analysis (2)
| Additional analysis (2) | |||||||
|---|---|---|---|---|---|---|---|
| Receipts 5 Breakdown of unrestricted funds |
Unrestricted fund 1 - enter name of fund below |
Unrestricted fund 2 - enter name of fund below |
Unrestricted fund 3 - enter name of fund below |
Unrestricted fund 4 - enter name of fund below |
Total unrestricted funds |
Total unrestricted funds last period |
|
| Donations | - | ||||||
| Legacies | - | ||||||
| Grants | - | ||||||
| Receipts from fundraisingactivities | - | ||||||
| Gross tradingreceipts | - | ||||||
| Income from investments other than land and buildings | - | ||||||
| Rents from land & buildings | - | ||||||
| Gross receipts from other charitable activities | - | ||||||
| Sub total Receipts from asset & investment sales |
- | - | - | - | - | - | |
| cross ref error | |||||||
| Proceeds from sale of fixed assets | - | ||||||
| Proceeds from sale of investments | - | ||||||
| Sub total Total receipts Payments |
- | - | - | - | - | - | |
| - | - | - | - | - | - | ||
| cross ref error | |||||||
| Expenses for fundraisingactivities | - | ||||||
| Gross tradingpayments | - | ||||||
| Investment management costs | - | ||||||
| Payments relatingdirectlyto charitable activities | - | ||||||
| Grants and donations | - | ||||||
| Governance costs: | - | ||||||
| Audit / independent examination | - | ||||||
| Preparation of annual accounts | - | ||||||
| Legal costs | - | ||||||
| - | |||||||
| - | |||||||
| Sub total Payments relating to asset and investment movements |
- | - | - | - | - | - | |
| cross ref error | |||||||
| Purchases of fixed assets | - | ||||||
| Purchase of investments | - | ||||||
| Sub total Total payments Net receipts / (payments) Transfers to / (from) funds Surplus / (deficit) for year |
- | - | - | - | - | - | |
| - | |||||||
| - | - | - | - | - | - | ||
| cross ref error | |||||||
| - | - | - | - | - | - | ||
| - | |||||||
| - | - | - | - | - | - | ||
| cross ref error | |||||||
| Nature andpurpose of funds | |||||||
OSCR Account template 2023-24 v0.1( draft)Additional notes (2)
December 2007
APPENDIX 2
West Lothian Wolves Basketball Club
SCO45197
Additional analysis (3)
| Additional analysis (3) | ||||||
|---|---|---|---|---|---|---|
| Receipts 6 Breakdown of restricted funds |
Restricted fund 1 - enter name of fund below |
Restricted fund 2 - enter name of fund below |
Restricted fund 3 - enter name of fund below |
Restricted fund 4 - enter name of fund below |
Total restricted funds |
Total restricted funds last period |
| Donations | - | |||||
| Legacies | - | |||||
| Grants | - | |||||
| Receipts from fundraisingactivities | - | |||||
| Gross tradingreceipts | - | |||||
| Income from investments other than land and buildings | - | |||||
| Rents from land & buildings | - | |||||
| Gross receipts from other charitable activities | - | |||||
| Sub total Receipts from asset & investment sales |
- | - | - | - | - | - |
| cross ref error | ||||||
| Proceeds from sale of fixed assets | - | |||||
| Proceeds from sale of investments | - | |||||
| Sub total Total receipts Payments |
- | - | - | - | - | - |
| - | - | - | - | - | - | |
| cross ref error | ||||||
| Expenses for fundraising activities | - | |||||
| Gross tradingpayments | - | |||||
| Investment management costs | - | |||||
| Payments relating directly to charitable activities | - | |||||
| Grants and donations | - | |||||
| Governance costs: | - | |||||
| Audit / independent examination | - | |||||
| Preparation of annual accounts | - | |||||
| Legal costs | - | |||||
| - | ||||||
| - | ||||||
| Sub total Payments relating to asset and investment movements |
- | - | - | - | - | - |
| cross ref error | ||||||
| Purchases of fixed assets | - | |||||
| Purchase of investments | - | |||||
| Sub total Total payments Net receipts / (payments) Transfers to / (from) funds Surplus / (deficit) for year |
- | - | - | - | - | - |
| - | ||||||
| - | - | - | - | - | - | |
| cross ref error | ||||||
| - | - | - | - | - | - | |
| - | ||||||
| - | - | - | - | - | - | |
| cross ref error | ||||||
| Nature andpurpose of funds | ||||||
OSCR Account template 2023-24 v0.1( draft)Additional notes (3)
December 2007