APPENDIX 2 ,.low Glaschu Gaels Gaelic Football Club SC046552 OSCR Receipts and payments accounts For the period from to Scottish Charity Regulator oi December 2023 31 Decernber 2023 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 Recelpts Donations 21,195 21,195 43,371 Legacies Grants Receipts from fundraising activities Gross trading receipts Income from investments other than land and buildings Rents from land & buildings Gross receipts from other charitable activities 20,606 20,606 337 337 Al Sub total 42,138 42,138 43,371 A2 Recelpts from asset & investment sales Proceeds from sale of fixed assets Proceeds from sale of investments A2 Sub total £££££ Total receipts 42,138 42,138 43,371 A3 Payments Expenses for fundraising activities Gross trading payments Investment management costs Payments relating directly to charitable activities Grants and donations 42,880 42,880 36,893 Governan￿ costs" Audit l independent examination Preparation of annual accounts Legal costs other 540 A3 Sub total 43,420 43,420 36,893 A4 Payments relatlng to asset and investment movements Purchases of fixed assets Purchase of investments A4 Sub total Total payments 43,420 43,420 36,893 Net receipts / (payments) 11,2821 (1,282} 6,478 A5 Transfers to l (from) funds Surplus / (deficit) for year (1,2821 (1,282} 6,478 APPENDIX2 Glaschu Gaels Gaelic Football Club Section B Statement of balances SC046552 Unrestricted funds Expendable endowment funds to n•arost £ Permanent endowment funds to nearest £ Restricted funds Total Current period to n•aT￿t £ Total last period to nearest £ Categories D8talls to nearest £ to nearest £ B1 Cash funds Cash and bank balan￿S at start of year 45,060 45,060 38,582 Surplus l {deficit} shown on receipts and payments account 11,282) (1,282} 6,478 Cash and bank balances at 8nd of y8ar 43,778 43,778 45,060 (Agree balances ￿th receipts and payThents accountls}I Fund to whlch asset balongs Markot valuatlon Details Last yèar to nearest e to nearest e B2 Investments -z z•• Total Fund to which asset belongs Cost lif available) Currènt valuo avallabl&l to nearest e Detalls Last year to nearest £ to nearest £ B3 Other assets Total Detalls Fund to which liabilty relates Amount due Last year to nearest £ to nearest e Total Amount due lestimatel to nearest e Detalls Fund to whlch Ilablllty rèlates Last yèar to nearest £ B5 Contingent liabilities Total Signed by one or two trustees on behalf of all the trustees Signature Print Name Date of approval 1st Dec- 31st Dec 20231 StaterrEnt of balances December 2007 APPENDIX 2 **Glaschu Gaels Gaelic Football Club** **SC046552** ## **Section C Notes to the Accounts** **C1 Nature and purpose of funds** _(may be stated on analysis of funds worksheets)_ ## **C2 Grants** ## **C3a Trustee remuneration** **----- Start of picture text -----**
Individual / Number of grants £
Type of activity or project supported institution 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)
£
Authority under which paid
**----- End of picture text -----**
## **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) **Number of £ trustees** ## **C4b Trustee expenses - details** ## **C5 Transactions with trustees and connected persons** **----- Start of picture text -----**
Transaction Balance
amount (£) outstanding at
Nature of relationship Nature of transaction period end (£)
**----- End of picture text -----**
## **C6 Other information** 1st Dec- 31st Dec 2023 / Notes 3 December 2007 APPENDIX2 Glaschu Gaels Gaelic Football Club SC046552 Additional analysis (1) Analysls of recelpts and payments 1 Donations Unrestricted funds Expendable endowment funds to nearest e Permanent endowment funds to nearest e Restricted funds Total current period Total last period to nearest £ to nearest e to nearest e to nearest £ Club Membership Co￿)rate Sponsorship 43,390 43,390 43,390 Total 43,390 43,390 43,390 reference reference reference 2 Grants Unrestricted funds to nearest e Total current Deriod to nearest e Total last Deriod to nearest £ Restricted funds to nearest e Total 3 Gross receipts from other charitable activities Unrestricted funds Expendable endowment funds to n￿r&s1 £ Permanent endowment funds to n￿r&st £ Restricted funds Total cu￿ent period Total last period to n&arast £ to n&arest £ to n&arest £ to n•ar•st £ Total 4 Payments relating directly to charitable activities Unrestricted funds Expendable endowment funds to nearest £ Permanent endowment funds to nearest e Restricted funds Total current period Total last period to rbearest e to nearest e to nearest £ to nearest £ Men and Ladies Team fees 7,976 5,000 13,873 12,124 4,447 7,976 5,000 13,873 12,124 4,447 Pitch hire Travel expenses Club Gear 9,594 3,779 6,392 Team Expenses Annual Dinner Dance Costs Total 43,420 43,420 36,893 1st Dec- 31st Dec 2023Additional notes111 December 2007 APPENDIX 2 SC046552 Additional analysis {2) 5 Breakdown of unrestrlcted 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 offund below Total unrestricted funds Total nrestricted funds last period R8celpts Donations Legacies Grants Receipts from fundraising activities Gross trading receipts buildings Rents from land & buildings Gross receipts from other charitable activities Sub total 21,195 21,195 43,371 20,606 20,606 337 337 42,138 42,138 43,371 R8celpts from asset & Investment sales Proceeds from sale of fixed assets Proceeds from sale of investments Sub total Total recelpts 42,138 42,138 43,371 Payments Expenses for fundraising activities Gross trading payments Investment management costs Payments relating directly to charitable activrties Grants and donations Governance costs.. 43,420 43,420 Audit l independent ex8mination Preparation of annual accounts Legal costs Sub total 43,420 43,420 36,893 Payments relatlng to asset and Inv8Stment mov8mènts Purchases of fixed 8ssets Purchase of investments . zzzzzz Total payments 43,420 43,420 36,893 {1,2821 (1,282) 6,478 Transfers to l (from) funds Surplus / (deflclt) for year 11,2821 (1,282) 6,478 Nature and ur ose of funds 1st Dec- 31st Dec 2023Addf(ional noles12) December 2007 APPENDIX 2 Glaschu Gaels Gaelic Football Club SC046552 Additional analysis (3) 6 Breakdown of restrlcted funds Restricted fund Restricted fund Restricted fund Restricted fund 1 - enter name of 2 - enter name of 3 - enter name of 4 - enter name of fund below fvnd below fvnd below fund below Total restricted Total restricted funds funds last period Receipts Donations Legacies Grants Receipts from fundraising activities Gross trading receipts 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 Proceeds from sale of fixed assets Proceeds from sale of investments Sub total Total receipts Payments Expenses for ftjndraising activities Gross trading payments Investment management costs Payments relating directly to charitable activities Grants and donations Governance costs.. Audit l independent examination Preparation of annual accounts Legal costs Sub total Payments r8lallng to asset and Investment movements Purchases of fixed assets Purchase of investments Total payments Transfers to l (from) funds Surplus / (deficit) for year Nature and ur ose of funds 1 st Dec- 31st Dec 2023Additional notes {31 December 2007 APPEF101¥2 Glas¢hu Gae15 Gaellc Football Club Sectlon B Statement of balances SC0465S2 Gtqd*Jndv Totil Gurrlrd ¢&teyor5•5 ndj tE 81 CaBh fLhids Cash and b3r* ￿￿CeS at31atoTy8ar 4J,000 45,OOD Je.J82 Su￿1￿51(der￿St> gho￿70￿ ATrd 11,2821 11.2821 6.478 Cash and bank batsn¢•s fjlyear 43.778 43,77B 45,D60 D•i*l n•iMsl£ TrA41 0ot&ilS s¢J ton•jr•￿L J ¢)ther•sstts Amvunl D•¥ii$ BS Cwungent ilabllrtlE6 Tolal boh*Wof4111￿llIIIt* sign0￿rr& PAnt Nam apwoval APPENDIX 3 oscr Office of the Scottish Charfty Regulator Report to the Icharity Deme trusteeslmembers of 'Glas¢hL5 Gaels Reglstered charity SC 046552 number On the accounts of the ¢harlty for the perlod . Period start dale Month Period end date Month Year Year 12 to Set out on pages jrernernber t(?indudeitre pugE numDer8 of aaoittonai sneetsi Respectlve The charity's trustees are responsible for the p￿paratIon of the accounts in accordance re8pon$lbllltles of with th¢ terms of the Charities and Trustee Investrnenl (Scotlandl 2005 Act and the trustees and examlner Charitigs A￿oUnts Iscotlandl Regulations 20Q8. The charity Ifuslees consider that the audit requirement of Regulation 10111 {dl of the Accounts Regulations does not apply. 11 is my responsibility lo examine the accounts as required under section 4411) (cl ol the Act and to stale whether particular matters have come to my atten￿on. Basis of independent My examination is carried out in accordance with Regulation 11 of the Charities examiner'8 Statement Accounts (Scotlandl Regulations 2006. An examination includes a review of the accounting records kept by the charity and a comparison of Éhe accounts presented with those records. It also includes Cons￿eration of any unusual items or disclosures in the accounts and seeks explanations from the trustees concerning any such matters. The procedures undertaken do not provide all the evidence that would be required in an audit and, consequently, I do not express an audit opinion on the arcounts. Independent examlner's In the course of my examination, no matter has come lo my attention lother than that statement disclosed on the attached pagey which gives me reasonable caijse to believe that in any material respect tho requirements.. lo keep accounting records in accordance with section 44{11 lal of th8 2005 Act and Regulation 4 of the 2006 Accounts RegUlat￿nS, and lo prepare accounts which accord wilh the accountsng records and comply with Regulation 9 of the 2006 Accounts Regulations have not been met, or lo which, in my opinion, attention should be drawn in order to enable a proper L'nCle￿tandin￿ of the accounts to be reached. Date: Signed: Name: Relevant profesyional qualificationlsl or body lif any): Address: 'Pl93&e ddele the words sn th8 brad(els rfth8y do not #ppty Ifthp word$ do apply. s&1 o¥1 thos• mattorg wh¢h h9¥0 eometo y¢ur attenlion ¢)n lh• followiT¥J page. APPENDIX 1 oscr Period start date knth 12 Period end date Month 12 Y8Ar Year From 01 To 01 2023 Office of the Scottssh Charity Regulator Reference and administration details Charity name other names charty is known by Registered charity number Charity's principal address Glaschu Gaels Gael￿ Football Club Glasgow Gaels SC046552 3 Woodend Rd, Ayr Postcode: ka7 4qp Names of the charity trustees on date of approval of Trustees. Annual Rewrt Trustee name Office {rf any) Dales acled rf not for whole year lor body) entitled to aHxMnt {rf any) Chair of Child Protecton 10 11 12 13 14 15 16 17 18 19 20 APPENDIX 1 Reference and administration details Narnes of all other charty trustees during the F￿10d. rf any. {for example. those who resigned part way through the financial periodl Name NIA Structure, governance and management Type of governing document We are govemed by our conslitijtion. Trustee recruitment and appointment Appoinknent of trustee is by word of mouth and rf needed at our Annual club AGM. Objectives and activities Charitable Purposes The advancement of the arts. herrtage, Cu￿re or SC￿nCe The advancement of public partiCipat￿n in sport. opened to all age groups ￿dents in the West of Sc￿and who have an interest in Gaelic Sport and Culture. Summary of the main activities in relation to these objects Our men's. lad￿S and junKsrs teams train and play matches on wee￿Y bases during the season. Throughout the years we run various events both sporting and sociaVcuttureltradit￿nal events to promote the overall heath and wellbeing of parbcipants. As well as emF(>wenng and building the capacty of the minor fomallinfom￿l Irish o)mmuntty ￿anIsatiOns, participation in the sport of Gaelic Foolball in the Glasgow area by both sexes at various age levels up to adult level. In addition. we work wtth local schools and in the cc¥nmunty. and SUPPMXt charrties to raise money. APPENDIX 1 Achievements and performance Summary of the main achievements of the charity during the financial period We have run a number of key ujknre events throughoul the year that were open to the public as well as our members keeping in line with vid guielines. We have assisted in helping other Ic¢al charities with events. As well as running a number of fvnd-raising events such as, race night. Jltural. famity fun days. quE nBJhts. We have ken running training sessDns ￿lce a week for men's, ladies and Inr members which have all been open lo the public throughout the year. Furthennore. our underage seth.on has travelled to Ireland to play matches. Financial review Brief statement of the charity's policy As a dub we set a reserve of £16,Oc￿, we our gradualty tying to build on reserves this each year. The reserve wll allow us to [￿ver any short fall in funds to ensure we can conts.nue to fvncb"on. This is reviewed every year depending on the prev￿US yearfs expendrture. Details of any deficit NIA Donated facilities and services (rf any) NIA APPENDIX 1 Other optional information Declaration The trustees declare that they have approved the trustees, report above. Signed on behalf of the charity's trustees SignatUTelsl Full narnelsl Position {e.g. Chairl Chair of Trustees Date Feb 2025 APPENDIX 1 other optional information Declaration Th• trust99$ declare that they have approvèd tho truste•s' roport above. Slgnèd on bohall of the charSty's trustees Slgnature{sl Full name(sl Posltion {e.g. Chalr} Chair of Trustees Dale 2Th1 Feb 2025