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