Ralth Rovers Cornmunlty Foundatlon RAITH ROVERS COMMUNITY FOUNDATION Scottl8h Charity Number SC045468 Annu•l Report and Flnanclal Statemonts For tha year •ndad 31 Oacomber 2024 Ralth Rover8 Community Foundation Trustse8 Annual Report For the year ènded 31 December 2024 The Trustees have pleasure in presenting their annual report and financial ststements fiJ the year ended 31 December 2024 Roferenco and Adminlstrative Infornlation Charity Namo Raith Rovers Community Foundation Charity Number SC045468 Addre88 Committ Trustees Chairperson Vic• chair￿r$on Treasurer Secretary Compliance Employe98 Ralth Rovern Communlty Foundation Stru¢turo, Govemanco and Management Publlc M•otlng to Fonn Ralth Rov•rs Communlty Foundatlon A public meeting was held wrthin Stark's Park, Kirkcaldy on Thursday 12 June 2014 to sel up a new charitable organisalion that would use the name of Rarth Rovers to carry out communty development work in and around the Kirkcaldy Area. Constitutlon The Rarth Rover5 Community Foundation {RRCF) is govemed by rts Constitution which was gdopled by putAic meeling on the 12 June 2014. The Raith Rovers Communrty Foundation IRRCFI was reg*lered as a charity on 10 March 2015 and from this date is constrtutionally 9ovemed as a Scottish, Charitable Ing)rporaled Org8nisatson ISCIO). Appolntm•ftt of Trugtoo• RRCF is managed by a Commrttee of Trusteés consisting of not less than four and not mor• than nine eligib18 members. one of whom must be nominated by the Board of Raith Rovers Football Club. The Committee of Trustees appoint four officers, namely, Ch3iry)erson, Vice-chairperson. Tre•surer and Secretary All members of al least one years standing are eligible to be nominated for the c￿nmIttee of Trustees and Twslees who have served on the Committee for at least one year are eli9ible lo be nominated for the post of ChairFerson. All trustees are eligible for re-election wrthout bar. Ttre Trustees have a delegated power of Covoplion and right of appointment of additional Trustees. Member•hlp Membership is open to those who have an interest in furthering the purposes of RRCF and who •re over 16 years of age 8nd one nominated representative from the Board of Rarth Rovers Football Club. Employees of RRCF are not eligible for membership. Obl•ctlvo8 and Actlvltles Charitablo Purposès The purposes of the Raith Rovers Communrty Foundation are to advance.. - the education of children, young people and adults by providing opportunities to eng•ge in the study, practice and teaching of communty sports and community leaming which dev•lops their spiritual, mental and physical capacities and enable them to Improve their conditions of lif• public participation in sport In Kirkcaldy and the Su￿ound1ng area through the promotion, blone or in oniunction wrth others. of participation In football and other sporting actNrtie$ and acaing as advisors in relation lo the development of football and olh8r sporting activit￿S hea￿h in Frfe by the promotion, alone or In conjunction with others, of the benefits of physical activity and provision of assistance In relation to sports-related and healthy lrfestyle Mlsslon Ststmnt Using the power of football Rarth Rovers Communrty Foundation wll work Ni partnership wth memb8r8 of and stakeholders In local u>Mmunrt￿S to empower indiv￿￿al$ to improve their livès and their environment. All programmes and initiatives delNered by R8ith Rovers in the Ctynmunty will Contribute to four key outcomes and a￿aS of focus, raising educational achievement, c¥eating palhways to employm•nt, building healthief lifestyles and bnng communrt￿s together. Achl•v•m•nts and P•rfonnanc• In 2024 we deliv8r8d 1400 hours worth of participation through our Adive Programmes We provthd 15(Y) meals to soually isolated backgrounds We have achieved a 9Yh posrtive outcome through our employability programmes We have covered 130 miles Worth of conversation acr05S tho local Fife Communrty through our support groups. We have attenle a prop und8r$iaTrJing of the accounts to be ￿h￿rt Name ICaprt*l 28" Seotember 2W25 Statement of Activity Raith Rovers Communty Foundation January 31, 2024 DISTRIBUTION ACCCMJNT TOTAL Income D￿￿t￿)n5 and legaoes Ffy)tb#ll Coothlng Ickns Fundraislng Fundrw*ry. RRWG Tot•1 Fundr*￿Ing FundraislryJ- RRCC Gfft Aid Rec8ik Grant Fundlng M￿lar￿j5 IrKYJrn. RRCC Mls(*larwJ5 InL¥)me. RRWG 10.419.63 110.432.37 1.7tY).00 t1.700.00 14.555.88 31.987.(K) 2.059.00 45.(K) 1.730 (KI 43.569.95 11.936.(M) 5.985.97 107,116.(K) 28.243.37 PW RRWG sF￿￿shlp. RRCC Strlp Sw)sor. RRWG SUbS￿p￿￿ Fees. RRCC &JbXrpI￿ Fees-RRWG Watking Fwlbal for Incom• £374,709.75 Cosi ol Sak8s Gr￿8 Pmfft £374,709.75 EXFWWS Acoyjntancy Fg•s. RRCC Adv￿b￿n￿Prcffj0knal Awords N￿t Costs. RRWG Bank Ch#nJes 8r08db8wKJ C81edng Costs Coathing Fa8s Co#thiw F￿. RRCC Total for Co•Ghlng F 995 DD 98.64 2.547.04 288 61 4.860 07 E35.889.27 3.￿.(K) É39.789.27 2.220.00 rses. RRCC cC￿r$e5. RRWG Eq￿pment Hir• Fests"vè Fnend8 Costs FFIT EquttNT Fi￿s- RRCC Fc¥Jlbg11 EqUIpft￿l Kit and Equiprn0nt- RRCC Ktt and Equipment- RRWG Total for Football Equlwww Go Card1￿ Charg8¥5. RRWG 820.00 1.229.80 e12.95 43.18 t5,052.$6 23.181.LKI 11,776. £40.010.19 1,762.01 Cas* Bh6ls kn¢lay. September 29. X125 03.30 PM G%TrJ Statement of Activity Raith Rovers Community Foundation January 1-Docemb8r 31. 2024 DISTRieuTION ACCOUNT TOTAL Hire of FaalKi85 Hlre of Faalthos. RRCC Hlre ol Faci1it18B- RRWG Total for Hlr• of F•clllll•• £43.071.68 66,706.00 22,301.08 132,078.76 Independant Ex8min•ly￿ F•e Insurances CH Tr8n881*)n Faes- RRCC Miscollanoous CD$ts- RRCC IAlscellaneous Costs- RRWG Orr￿￿General Adrninistratva ExFenJos OthtrT Professional Payrt￿l Exponditurns Phone Costs PrintiTrJ, P0518ge 8nd Slats"onery Program Ddivery Co8ts Fees- RRCC Reforoe Foe$- RRWG Regk8tr8tkn F•oB- RRCC Rent 120. 865.97 8,049.00 3.419 00 2.039.51 312.(4) 428.00 82.734.12 1,601.46 125.26 1,700.C 10,105. 2.832.00 3,109.CK> 3,849. sraff Tr¥inino Stripe Chargos Subsrrription5 Subscrfplic￿S -RRWG Tot•1 fvr Sul>•Grfptlon• SWF Awards 41RWG Toum8menl Fees- RRCC Toumamenl Fe85- RRWG Travd and AccommLwJab Excursions- RRCC T¢)t41 for Trav•1 and Accommodatlon 360.00 1.573.41 £f.271.81 £1,355.81 1.723.00 1.840.(M) 460.00 £1.596.74 444.00 £2,040.74 £359,705.75 Toial for Exp•n6•8 Not Oporatlng Incorng £15,004.00 Other Ifwnè Depreciatso Total for Oth•r 536.70 £$36.70 N•t Oth•r Incom• $36.70 Not Incom• £14.467.30 C•&h 8a•i4 PAond8y. S•gt8mbar 29. 2025 03:3Q PM ￿NIr_I Statement of Financial Position Railh Rovers Community Foundation AS ol Dec8mbor 31. 2024 DISTRIBUTION ACCOUNT TOTAL Callod up $hwe ￿PItal not p81d FIx8d A8581 T8noltrAe 8B8018 Fixtur•8 •n¢ FItUrvJ8 Co8t Fl%tum8 bno Fmsngs Dèpr•dat offi￿ Equipmenl Cost Offic4 Equlprnenl Depr￿alIan T¢>t•l for T*nglbl• ••••ts Non-cufreni A$88ts Tot•1 for Flx•d Asmt s￿}.11 .224.80 4,385.44 -2.400 98 É2.349.77 £2.349.77 Ca$h al bank and In hand C•sh on hand RAITH ROVERS COMMUNI133891 Roith IRovors Communty Club FC Fundo RR Women and Gid8 FC Fund8 Total lor C*•h It •nd In hand 32.774.11 39.776.00 2,723.67 £7S,273.98 Oeblorj Cun8nl AB8el8 Prep8yThnls Undew$il8d Fund& Tot*1 for Curr•nt Ai••l• NET CURRENT AS$ET8 £75,273.98 Pr?￿Ymon￿ 8n¢J 8¢cru8d Incorno Cr0d￿Or1 8mount• folllng due wblhln year Tr80• CrndMrx• Credil C•rdg Current Liabu￿be9 mmunty Club P8yroll Cloahng Pthnolon rnntdh1il￿Jn8 dii Tax and N8liong1 In$ur8nc• Total for CurY•nt LI•1￿1￿1 20,742.84 459.31 3,56S.80 £24,767.75 £24,767.75 To¢•1 lor ¢r•dlt¢n.' •mount• t•lllng du• ￿thIn on• yo•r NEf CURRENT ASSETS ILIABILITIESI £50.$06.23 TOTAL ASSETS LESS CURRENT LIABILrriES £52,8%.00 crw1i1o￿ omounts folllng du8 aft•r more IhBn cffle ytr 88nk Loon Tot•1 lor Cr•dltor•.' lmounts f•lllng du• iftgr mor• Ihan on• y￿r P￿slOn fu liabl￿98 and chJrgo9 Acwols 8nd defe￿ Income YOTAL NET ASSETS IUABILMESI £52.858.00 CaAP. 88#1$ Monday, Sbpl•mb•r 29. 2025 03:26 Phl Gmr Statement of Financial Position Raith Rovers Community Foundation As of Decgmbgr 31, 2024 DISTRIBUTION ACCOUNT TOTAL C8¥aio1 and R88aN8S Opening Bal8n(* Equ Relakned Eamlng8 Not IrKome C81ad up Shar8 capital T<>¢•l lor C•pltsl *nd Ro￿￿ 39.204.52 415.82 14.467.30 £52,856.00 +y¢14h 88818 Alondav. Soptemb¥ 29. 2025 03:28 PM GIATZ R•ith Rov•r• Communlty Foundation Noto$ to the Accounts - for tho year end•d 31 Decomber 2024 1. Ba•1• of Accountlng These accounts have teen prepared on the Receipts and payments basis in accordartce with the Charities and Trustee Inveslment {Scotlandl Act 2005 and the char￿eS Accounts Iscotland) Regulations 2006 (as amended) 2. Naturn and Purpou of Funds Funds, unless restricted in purpose, may be used at Ihe dis(Tetion of the Commrttee crf TrLtstees in furtherance of the objectwes of the chanty. The Commrttee of Trustees maintain unrestnct&d funds for the running of the prc>3ramme adivrties Restricted funds may only be used for the purposes as p￿sCntsed by the donor. During the year the charity received donations and grants toward speafic programme activrties and have either been utilised in year or retained as ￿$tn'Cted funds for fvrtv￿ SFecffied use 3. R•lated Party Trnnsactions The ¢h8rihes Insur8nce wlicy indudes IrKlemnty Insurance 4. Trustse Remuneration and Expon••3 There was no r6muneratyon and expen￿ pawy to any Trustee during the ￿ports'n9 year lo 31 D￿mber 2024 5. Govornanc• Costs Total Total 31112124 31112123 Independent Examination Fee 120.CN) 6. Transf•r b•t4bwn funds There was no transfer belween funds From.. oscronline@oscr.org.uk Subiecl. Annual Return Accounts Required Da 30 Sep 2025 at 11.'36:00 An annLJal raturn has begn submit19d lor SC045468 IRath Rovers Cornmunty Found81ionl wilhoul accounts. Accounts should b9 88nt to OSCR by your d￿dlIn& data (your deadllne lor provlding accounls Is 9 after youi ￿0￿ntIng period ond dalal. Guidance on charity accounting can be found I) months If your d8adlin8 dat8 has passed, you should send the accounls to OSCR as soon as possible. Yow return will not be process&1 and tho charity's ', ,11 It, Ili'i I '.Iiir 8ntry will not be updated until satillactory accounts 8re welv&l. You can send your accounts by: 1. Attachlng Ihwn lo an email sent lo Iiil SC045468.2024.1 Q￿GQtg￿￿. The emall must include the reference n 2. Posting them lo.. The Scottlsh Charlly Rogulator IOSCR) 2nd Floor Ouadranl House 9 Riverside Drivg Dundo6 DD1 4NY When you FYJSI your accounts lor your annuol retum, pl88s8 print oft thls emoil and InGludg It wlih your accounts. If you do not havo a printar, you can handwrlle thg following reference numb on tho front Page ol your accounts .' SC045468.2024.1 For future annual r8turr¢s, you will s89 an optlon lo upload y￿r accounts onllna wh8n submittlTha th InlormBtlon uslno OSCR Onllne.11 you choose this oplion, ywr return will bo processed qulcker. Th8nks OSCR