APPENDIX 1 oscr,_ Peni)d start date Month Year Sept Period end dale Month Year Day 31 Day 2022 2023 Office of the SrtIsh Charlty Regulator Reference and administration details Charlty name Other names charlty Is known by Règlstered eharlty number Charlty's prlnclpal addr9$$ Ske1nrIIe Community Sports Club SC045985 N•mes of Ihe charity trustees on date of approval of Trustees, Annual Report N•rnè of pern lor body) entltled to •pwtht IM1•• Iir •ny) Tvu•t•• n•m• oirK•111 anyj Dates actod It Thot for WI1• ygar Chairperson Treasurer Commrttee Member 10 11 12 13 14 15 16 17 18 19 20
APPENDIX 1 Reference and administration details Name8 of all other charlty trnstees durfng the period. If any. (for example. those who reslgned part way through the flnanclal perlodl Structure, governance and management TY of goveming document The Charity has ils own consb"lution and development plan which were submrtted lo OSCR as part ot our applicalion lor charity slalus 3Dth July 2015- there have been no changes lo erther Trusteè rncruitmgnt and appolntmont NIA Objectives and activities Charitablo purposos The advanMent of public particjpation In sport The advanoment of communty Oevelopnknt Summary of thè maln activlties In relatlon to th•sè objècts skeInkn)rl Communty Srt Club SCSC will develop and run a multi use games area IMUGAI In Skelmorfie publ park The MUGA construction is now completed and In opecalh)n SCSC aims to Encourage and facilitsle coaching programmes for a range of sport for tKslh adults and children al all levels Provide swrb.ng opportunities for local residents. giving the community increased a¢cess lo sport and physical activity ProK)te Dhvsul and rrentsl wellbeino throuah oarticioation In soort
APPENDIX 1 Achievements and performance Summary of the maln •¢hlevomonts of Continued lo operate a successful sports facility for the use of the local the eharlty durlng tho fln•ncial perlod and village Focus for next year is lo carry out maintenance work on the lighting al Ihe facility to continue lo provide a service in the evenings during the winter months Financial review Brlgf $t•toment of the ch•rlty'• pollcy on re•orv0• Any Funding reserves secured by the charity after completion of the building proiecl, will be held over lor use in the Short term for mainlenance issues and long lerm112 years) lor the replacement ol the playing surface. This continues lo be the focus for the charity any reserves will be used for on going mainlenanee of the facility DetaS1s of any deficlt NIA Donated facllltl88 and 8orvlce8 Ilf any) NIA
APPENDIX 1 Other optlonal information Declaration Th• trn•t•M d•cl•r• that Ih•y h•¥• •pprov•d tho tru•t•••' r•port •bov•. Slgn•d on bohalf of the ¢h•rfty'• Iru•le•8 Slgnatu¥•l•l Full nam•l•} PoBltion lè.g. Chalr) 20-07-L4 0-0i-Iw
APPENDIX 3 OSCR Scottrth Cknty Reguktor Independent examiner's report on the accounts Report to the Ch8frty nan trusteeslmember5 of SkelnM)rl Community Swrts Club Reghlered eharlty SC045985 number On th• ac¢oufits of tho charity for th¢ period Penod start dale •Aonth Pen end date PAonth Yèar 2W22 Day Year 31 2023 Sot out on pages 1 IneM kl iude the p¥2 Respective The thanty'5 trustees are res[xs1ts1e for the preparation of the accounts in accordance responsibllltles of with the terms ot Ihe Charities and Trustee Inveslment (Scollandl 2005 Act and the trustees and examiner Chanties Aceounls Iseollandl Regulabons 2( las amended). The chanty trustees consKler thal the audit requireffenl ol Regulation 10111 Idl of the Accounts Regulalh)ns does not apply. It is my resFonsibility lo examine the accounts as required under section 44111 (¢1 of the Acl and to stsle whether parbcular matters have come to my attention B•si¥ of indepgnd•nt My examinalN)n is camed out in aCrdanCe Regulation 11 of the 20{ Accounts ox•minor'$ $tstomont Regulaiions. An examination includes a review ol the accounting records kept by the chanty ano 2 conwanson of Ihe xcounts wesenled with those Tecords It also Includes consmleralion of any unusual rtems or disclosures In the xcounts and seek5 eXPat10nS trom the trustees conceming any such matters The procedures undertaken do not provide all the evidence Ihal would be required in an audit and. consequenuy. I do express an audit opInn on the VEW 9iven by the accounts. Indepgndent oxarninees In the course of my examination, no matter has come to my attention lother than that statoment disdosed on the attached pJe"I whh gives rèasonablè causo fo belwe thal in any rnalerial fespecl the fequirefrnts. to keep n1$ng rerords in accordan wth secb.on 44111 la) of the 2005 Act and Regulation 4 of the 2006 Accounts RegUlatn$, and to prepare accounts which acrd with the accounting records and comply wrth Regulatn 9 of the 26 A(tounls Regulatw)ns have not been n[ In order to enable a proper Signod: Namo: Relevant professlonal quallficationlsl or body 151 any).. Zol 7124 Addreu: 'pse do& thè In tho LYdEots rf n(t I1 wyd5 do W, $8t Ihw rnallers h•¥e to your on the lolkwiNJ p8ge
APPENDIX 3 Disclosure section Only complete if the examiner needs to highlight material problems. Glve here brlef detalls ot any Items that the examiner wishes to disclose
PPENOIX 2 Skelmorlie Communlty Sports Club Receipts and payments accounts SC045985 OSCR Ftsrt yr ScLtth Chèrrtv Rewthr vpt 202$ Section A Statement of receipts and payments Unrestiicied lun Rostrirtsd lundi EX[ndabl0 P@rman@nt Total lunds tuwv•nt Portud Total lunds lund• tund r•#f A1 A•¢•1 lknabong Grants RKeipt5 frLWn (ufjdralDq arbvrtx Gr055 Irathw rept3 Invtsinw J bj115 Rents fr(¥D & 1Ing$ ross rèc1 203 an vrt Al Sub tot•1 AZ RK•iptA from a•••t & Inve•tm•ni Aah• p%J¥ ofitsvesltnents AZ Sub tot•1 rot•l r•¢¢lpts 20) 203 A3 P•yrtn Expens8B ts fu&g I[j1 paymenls Inve¥itnI rnon¥gomert co¥1$ P8ymènl$ rslggiw Qirfty 10 ¢h•rrfatA• Grants and donAboni eKgmin¥t PropBrthK)n ol 8nnuBI arLnIS Lega5 costs A3 Sub totsl A4 PaYnts r•l*ting tty ••••t•nd Invwtm•nt mov•mnts Purchases ol fixed As98ts Pchse olirNestmenis A4 Sub Iof•l rot•ip•ym6nts 14SI 14S Ab Tr•n•f•r8 to I (from) fut)d8 Su1$/(d•fiC1I fory••r 145 145
Skelmorlle Community Sports Club Section B Statement of balances SC045985 l•# pwknd Cattytsrl Dvlli1•
M*M•IC 81 Cxh fund• 21.463 21.4> Swpth lldb> Sh (hi 11451 C••h nk lthn¢•• •t•nO ofy••v 21.J31 21.JJ• D•UI TAI O•t•ll• 3 QIW A•• D•thii• •Jnw4fild Ir -• •a4 Tr O CoMlrvJ•m ith1 PAnt N•ffl• 2D1sQ2.744F¢
APPENDIX 2 Skelmorlle Communlty Sports Club SC045985 Section C Notes to the Accounts C1 Nature and purpose of fiJnd$ Imay be slaied ort analysjs olfunds w)thsho&tsl Bank Inrest been added uTr1er Investment relums unresbicted £202.72 Type of activity or project supported InddL1 ofgrnn mid• C2 Grants .Ii__Ii J I Tolal C3a Trustse Tomuneraon If no remuwralK)n %Ya5 pams dunry the peri( lo any chatity Iruslee or person conneded lo a trllee ry055 Ihi5 box lolhet%Mse Compte settion 3bl Authority under which paid C3b Tru8tee remuneratlon- detal C4a Tru$te¢ expen 11 no expenses were paid lo any ch8nty trustee dunTrJ the period then uoss IhB boy lolheThw8e comple 8eckn)n 4bl Ntsfflb•rol C4b Tru8tee •xp8n8e8 - detslls Trnnmc •mOuni (£1 rbc• Naturo of relationyhi N?lur9 of iran5aCtion Outsi•thJing •t C6 Transactlon8 wlth trustees and connè¢thd pornons ¢6 Othèr lrfomitlon 2012.2*[atr-LYj.¥er5VettalnededdF(•l l Notes DecembeT 2007
skMor110 Community Sports Club SC045985 Additional analysis111 knltyili of rtipts ind p•ym•nts 2 Gv•r T¢)i•l Tot¥ Tow 201SQè.
AP9EPOX? SC045985 Additional analysis 121 S Brn•k¢knn ofunrnstrki•d fvnd• T(4 Gr 146 Trnn•lw¥lg1 (frrynl ndS
PPENtsX2 sk•*nOrt Communlty Sport8 Club SC045985 Additional analysis <3> TMfi•f•Mtol bj10 N•tyr4 •