APPENDIX 1 rustees, Annua Period start date Month oscr,.. Period end dale Year 01 07 To 30 Office of the Scottish Charity Regulator Reference and administration details Charity name Other names Charity is known by Regislared charity number Charitys principal address Fl'vals Foundation SC046652 217 All8ntc)n Road Sholts North Lanarkshire | Postcode ML7 5AQ Namos of th• ¢harity tru$tse$ on datg of approval of Tru$to9$' Annual Rgport Name of person (or body} entitled to olni tru8Y Trustee name Office {if any) Dates acted if ,not for wholg y¢ar.. Treasurer Chair Person SecrelÈry 10 11 12 13 14 15 16 17 18 19 20
APPENDIX 1 Reference and administration details Namos of all other charity trustees during the pèriod. if any, {for MPIo, those who r¢$ignod part way through the financial pèrlod) Structure, governance and management Type of governing document Constitution Trustee recruitment and appointment Trustees are appointed at the Annual General Meeting of the club. Objectives and activities
Charitable purposes The organisation 15 established for charitable purposes only, and in particular, the objects are.. To relieve those in need by reason of agts, ill- health. disability. financial hardship andlor olhei disadv3nt8ge,' To providé recreational and leisure lirne facilities In the Interest of social welfare so that the conditions of life can be improved Summary of the main activities in relation to these objects We have been unable to reostablish our previous way of income to help those in need. We still have the space available and continue to offer a safe and wami space lor people of the community to come in out Ihe cold and have a wami cup of tea and biscuit. Morrisons continue lo help with supplies lor this so this is available with no cost lo the charity, ' i Vve 8150 offer on occasion 8 hol bowl of 50up. Again, this is no Cost lo the chanly as il is donaltrd by the community APPENDIX 1 Achievements and performance Summary of the main a¢hlev8ments of DLJe lo the pvIOuS issues with us now being unable to gain funding for the charity during the financial period staffing we wll need to be creative to find new ways ol us being able to offer our benefits to OLJr community Income in this period was a donation of £20 and expenditure totalled £84 fDr Independent examination costs and cleaning materials. With funds carried over form the previous year, this left a cash in bank of £1349.
Flnan¢ial review Brief statement of tho charity's policy on reserves We have no requirement for reserve5 as we have no comTnilted expenditure i.e. staff Details of any deficit NONE.. Donated facS1itse$ and services lif any) APPENDIX 1 Other optional information
Declaratlon The trustees declare that they have approved the trustees, report above. Signed on behalf of the charity's trustees Signaturelsl Full namelsl Position {e.g. Chairl Secrelary
RIVALS FOUNDATION I SCIO numbor SC046652 Wl1111111Ill Recelpts and Payments Accoynts for year ended 30th June 2024 202 NE 2023 YAL Hre .L aith4 Sakns Me$ 11114,630.00 | 6.S12.101 20.001111 20.W ' RefLTrJ Total Ro¢olpts 58.001 71.4L)O.10 20.00 FarthY Food Pack Iwr8dl8rts ' SaLary '60.771.32 | 4,200.001 .1'.....40.Qo Illl .." 40.¢XS.'Wi' Fefys & Ctorg05 1.091.48 | 1113,329.341 412.851 2,(MJo.00 I 1.587.67 | 658.53 74,051.19, Rert 01rS a R8soLrces srE$ Tolal Pants 44.25,. 84.25. 84.25 SphID6fldI for ygar 64.251 2.651.OP olfur)Js fotward 1,413.08 I". 1,413.08 , 4.064.171 Balarte offuTrSs carned fwiard 1.348.83 1,348.83 RIVALS FOUNDATION IIIIIII SCIO number SC046652 STATEMENT OF BALANCES AS AT 30th Junè 2024 2Q4 WIIWI 2J02 IPI 2023 Fund Totsl Fwd$ Bank and tash In hand Op8n¥vJ balarres Defictt for the yoar Ck)5ry babrrey 1,413.08 64.25 1,348.83 1.413.08 64.25 1,348.83 4,064.17 2.651.09 1,413.08 sh at barlL 1.34B.83 1.348.83 MJte$'. 1 AJ arg uYe51rtted. WOV8d by trt88s of RNgL8 Folatn aTrJ cntheir bew IMIMIIMII
INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF RIVALS FOUNDATION Scottlsh Charity Number SC046652 I report on the accounts of the charity for the year ended 301h June 2024. which are set out on the atlactrd pages Respective responsibilities of trustees and examinèr The charty's Irustees are responsible for the preparalion of the accounts in acGordance with the temis of the ChaFiIEs and Trustee Investment (ScotlarKJI Act 2005 and the Charities Accounts (Scotland} Regulations 2006. The charity trustees consider thal the audil requirement of Regulation 1011) {d) of the Charities Accounts (Scotlandl Regulations 2006 does not apply. 11 is my spOnsibl]I to examine the accounts a5 required under secllon 44111 (c) of the Act and lo stat6 whether particular matters hav6 comè to my attentSn. Basis of independent examiner's statement My examination is carried out in accordance with Regulation 11 of the Charities Accounts (Scoand} Regulations 2006. An examination includes a review of the accounting records kepl by the charity and a comparison of the accounts presented with those records. It also includes Consideraln of any unusual items or disclosures in the accounts, and the seeking of explanatnS from you as trustees conceming any such matters. The procedures undertaken do not provide all the evidence that would be required in an audit and, consequentty. I do not express an audit opinlon on the view given by the accounts. Independent examiners, statement In the course of my examination, no matter has come to my attention.. 1) which gives me reasonable cause to believe that, in any material respecl, the requirements to keep accounting records in accordance with Section 44(1) (a} of the 2005 Act and Regulation 4 of the 20C6 Accounts Regulations. 2nd to prepare accounts which accord with the accounting records and Comp with Regulation 9 of the 2006 Accounts Regulatlons have not been mel: or 2) to which, in my opinion, attention should be drawn in order to enable a proper understsnding of the accounts to be reached. Signed Dale 1610912024
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