## APPENDIX 1
## Trustees’ Annual Report for the period
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|_| Period start date |__| Period end date
Office of the Scottish Charity Regulator[From ov Jor [024 [Tojso fos 2025|
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Charity name [Rivals Foundation Other names charity is known by f Registered charity number |SC046652 Charity’s principal address |217 Allanton Road North Lanarkshire **|** Postcode ML7 5AQ Names of the the charity trustees trustees on date of approval of Trustees’ Annual approval of Trustees’ Annual of Trustees’ Annual Trustees’ Annual Annual F Name of person Trustee name |Office (if any) Dates-aered it (or body) entitled to not for whole year ; " appoint trustee (if any) ft [Caraine Alan ffreasuer | 2 [Samaten [OhairPewn |——~«dTS[_—~+d|_——sS~S] Kerio Frame _[Sexetay [| _———+ Ch es a A
## Names of the the charity trustees trustees on date of approval of Trustees’ Annual approval of Trustees’ Annual of Trustees’ Annual Trustees’ Annual Annual Report
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Names of all other charity trustees during the period, if any, (for example, those who resigned part way through the financial period)
Name|Dates acted if not for whole year
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## Reference and administration details
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Names of all other charity trustees during the period, if any, (for example, those who resigned part way through the financial period)
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Structure, governance and management
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Type of governing document Constitution BO| | || | | | Trustee recruitment and appointment _‘ Trustees are appointed at the Annual General Meeting of the club. |
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## Objectives and activities
Charitable purposes | The organisation is established for charitable purposes only, and in particular, the objects are: To relieve those in need by reason of age, ill-health, disability, financial hardship and/or other |[the] disadvantage;[interest][of] To[social] provide[welfare] recreational[so][that][the] and[conditions] leisure time[of][life] facilities[can][be] in improved | | Summary ee in of the main activities This year, the charity has not been able to organise fundraising relation to these objects activities due to the rising costs associated with running such events. Expenses including staffing, food, and the hire or maintenance of suitable facilities have increased significantly.
As a small organisation, we must carefully manage our limited resources to ensure funds are directed towards supporting our core charitable work. Unfortunately, the financial risk of hosting events— when the costs of staff, catering, and venues may outweigh the funds raised—meant it was not viable to hold activities this year. Wemore remainsustainable committedand tocost-effective our missionw **a** ndys areto raise continuingfunds andto explore | engage with supporters in the future.
| |pS|
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## APPENDIX 1
## Achievements and performance
## Pein
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During the financial period, the charity secured a grant of £5,000 to_ _ explore the potential viability of taking over and operating a building | _ that could support the charity’s future activities. As part of this work, | preliminary assessments were undertaken to determine whether | the opportunity would be suitable and sustainable for the _ organisation. A total of £1,500 of the grant funding was used for this | _ purpose. Unfortunately, the bid to take over the building was | _ ultimately unsuccessful. Other expenditure included fees for _ internet and web hosting. With funds brought forward from the _ previous year, this left a sum of £4310.60 in the bank.
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onBrief statement of the charity’s policy —§ We have no requirementfor reserves as we haveno committed __ reserves _ expenditure i.e. staff |
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Other optional information
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= Declaration
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Full name(s)| Kerrie Frame —— Position (e.g. Chair) | Secretary Date at \3 loncd ty,
## RIVALS FOUNDATION SCIO number SC046652
## Receipts and Payments Accounts for year ended 30th June 2025
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|---|---|---|---|---|---|---|---|
|2025|2025|2024|
|GENERAL|TOTAL|TOTAL|
|FUNDS|FUNDS|FUNDS|
|£|£|£|
|Receipts|
|NLC|5,000.00|5,000.00|-|
|Donation|483.83|483.83|20.00|
|Total|Receipts|5,483.83|5,483.83|20.00|
|Payments|
|CAT Consultancy|costs|1,500.00|1,500.00|-|
|Accounts|40.00|40.00|40.00|
|Intemet|&|Webhosting|962.06|962.06|-|
|Total|Payments|2,502.06|2,502.06|40.00|
|Surplus/Deficit|for the|year|2,981.77|2,981.77|-|20.00|
|Balance|of funds|brought|forward|1,328.83|1,328.83|1,348.83|
|Balance|of funds|carried|forward|_|4,310.60|—_—|4,310.60i 1,328.83 _|
|RIVALS|FOUNDATION|
|SCIO|number SC046652|
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## STATEMENT OF BALANCES AS AT 30th June 2025
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|---|---|---|---|---|---|---|---|
|2025|2025|2024|
|Funds|Total|Total|
|Funds|Funds|
|Bank|and|cash|in|hand|£|£|£|
|Opening|balances|1,328.83|1,328.83|1,348.83|
|Deficit|for the|year|2,981.77|2,981.77|-|20.00|
|Closing|balances|4,310.60|4,310.60|1,328.83|
|oS|— —|—_ —L_T_|_|_|__ _|—L LL—|===|
|Held|as|id|2025|"2024|
|£|£|
|Cash|at|bank|4,310.60|1,328.83|
|Cash|in|hand|-|-|
|4,310.60|1,328.83|
|Notes:|
|1|All|funds|are|unrestricted.|
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Approved by the trustees of Rivals Foundation and signed on their behalf
## INDEPENDENT EXAMINER’S REPORT TO THE TRUSTEES OF RIVALS FOUNDATION Scottish Charity Number SC046652
| report on the accounts of the charity for the year ended 30" June 2025, which are set out on the attached pages
## Respective responsibilities of trustees and examiner
The charity’s trustees are responsible for the preparation of the accounts in accordance with the terms of the Charities and Trustee Investment (Scotland) Act 2005 and the Charities Accounts (Scotland) Regulations 2006. The charity trustees consider that the audit requirement of Regulation 10(1) (d) of the Charities Accounts (Scotland) Regulations 2006 does not apply. It is my responsibility to examine the accounts as required under section 44(1) (c) of the Act and to state whether particular matters have come to my attention.
## Basis of independent examiner’s statement
My examination is carried out in accordance with Regulation 11 of the Charities Accounts (Scotland) Regulations 2006. An examination includes a review of the accounting records kept by the charity and a comparison of the accounts presented with those records. It also includes consideration of any unusual items or disclosures in the accounts, and the seeking of explanations from you as trustees concerning any such matters. The procedures undertaken do not provide all the evidence that would be required in an audit and, consequently, | do not express an audit opinion 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 respect, the requirements
- e to keep accounting records in accordance with Section 44(1) (a) of the 2005 Act and Regulation 4 of the 2006 Accounts Regulations, and
- e to prepare accounts which accord with the accounting records and comply with Regulation 9 of the 2006 Accounts Regulations
## have not been met; or
- 2) to which, in my opinion, attention should be drawn in order to enable a proper understanding of the accounts to be reached.
## Ts signea MOLL rong!
JUDITH BREMNER INDEPENDENT EXAMINER
Date 16.03.2025