OpenCharities

This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.

2025-08-31-accounts

CHARITY REGISTRATION NUMBER: SC046794

Fifers for the Community

Unaudited Financial Statements

31 August 2025

Fifers for the Community

Financial Statements

Year ended 31 August 2025

Page
Trustees' annual report 1
Independent examiner's report to the trustees 5
Statement of fnancial actvites 6
Statement of fnancial positon 7
Notes to the fnancial statements 8

Fifers for the Community

Trustees' Annual Report

Year ended 31 August 2025

The trustees present their report and the unaudited financial statements of the charity for the year ended 31 August 2025.

Reference and administratve details
Registered charity name Fifers for the Community
Charity registraton number SC046794
Principal ofce 2 Brady Crescent
Methil
Fife
The trustees Allan Duthie (Chairperson)
Ken Whyte (Secretary/Treasurer)
Robert Robertson
Brian Seath
Alan Maxwell
Norma Aitken
Thomas Will
Donald Grant (Appointed 12 February 2025)
Rio Moreland (Appointed 12 February 2025)
Independent examiner Craig Wallace B.Acc.(Hons), F.C.C.A.

1

Fifers for the Community

Trustees' Annual Report (continued)

Year ended 31 August 2025

Structure, governance and management

Fifers for the Community (FFTC) is a Scottish charitable Incorporated Organisation registered as a charity being established by constitution. The organisation was registered as a charity from 19 August 2016.

Organisation

At each AGM all of the Trustees must retire from office and are deemed to be re-elected unless any one of them advises the Board prior to the conclusion of the AGM that he/she does not wish to be reappointed.

Risk assessment

The board of Trustees has assessed the major risks to which the Society is exposed, in particular those related to the operations and finances of the Society and are satisfied that systems are in place to mitigate our exposure to the major risks.

Objectives and activities

The aims of the charity are as follows:

Achievements and performance

During the period to 31 August 2025 the charity carried out various activities in pursuit of the above stated aims.

2

Fifers for the Community

Trustees' Annual Report (continued)

Year ended 31 August 2025

Achievements and performance (continued)

Financial review

The charity's policy is to hold sufficient unrestricted reserves to ensure the continued operation of its services and to meet any potential unforeseen commitments identified as part of a risk management assessment process.

There are no significant issues to be addressed.

Pitch revenue is down by 4.5% due mainly to an easing of usage by EFCFC and a spell of cancellations due to bad weather I Nov/Dec 2024.

Total expenditure is up by around 15%. Due partly to general cost of living increases but also reflecting the first effects of electricity standing charges.

Support from SGN remains strong and should remain so through 2025/26.

There has been no write-off for bad debts and the £17K debtors balance is all recoverable.

The charity has generated a deficit of £3,189 at 31 August 2025 (2024: surplus £10,856) and total reserves stand at £471,094 (2024: £474,283).

Plans for future periods

The following aims have been agreed by the Trustees, namely:

3

Fifers for the Community

Trustees' Annual Report (continued)

Year ended 31 August 2025

Plans for future periods (continued)

The trustees' annual report was approved on 5 June 2026 and signed on behalf of the board of trustees by:

Allan Duthie (Chairperson) Ken Whyte (Secretary/Treasurer) Trustee Trustee

4

Fifers for the Community

Independent Examiner's Report to the Trustees of Fifers for the Community

Year ended 31 August 2025

I report to the trustees on my examination of the financial statements of Fifers for the Community ('the charity') for the year ended 31 August 2025.

Responsibilities and basis of report

As the trustees of the charity you are responsible for the preparation of the financial statements in accordance with the requirements of the Charities and Trustee Investment (Scotland) Act 2005 (the ‘2005 Act’) and the Charities Accounts (Scotland) Regulations 2006 (as amended). You are satisfied that your charity is not required by charity law to be audited and have chosen instead to have an independent examination.

I report in respect of my examination of the charity's financial statements as carried out under section 44(1)(c) of the 2005 Act. In carrying out my examination I have followed the requirements of Regulation 11 of the Charities Accounts (Scotland) Regulations 2006 (as amended).

Independent examiner's statement

Since the charity has prepared its accounts on an accruals basis your examiner must be a member of a body listed in Regulation 11(2) of the Charities Accounts (Scotland) Regulations 2006 (as amended). I can confirm that I am qualified to undertake the examination because I am a registered member of ICAS which is one of the listed bodies.

I have completed my examination. I confirm that no matters have come to my attention giving me cause to believe that in any material respect:

  1. accounting records were not kept as required by section 44(1)(a) of the 2005 Act and Regulation 4 of the Charities Accounts (Scotland) Regulations 2006 (as amended); or

  2. the financial statements do not accord with those records; or

  3. the financial statements do not comply with the accounting requirements of Regulation 8 of the Charities Accounts (Scotland) Regulations 2006 (as amended).

I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached.

Craig Wallace B.Acc.(Hons), F.C.C.A. Independent Examiner

8 Mitchell Street Leven Fife KY8 4HJ

05 June 2026

5

Fifers for the Community

Statement of Financial Activities

Year ended 31 August 2025

2025 2025 2024
Unrestricted
funds Total funds Total funds
Note £ £ £
Income and endowments
Donatons and legacies 4 110 110
Charitable actvites 5 52,531 52,531 46,443
Other trading actvites 6 78,046 78,046 81,782
Investment income 7 6,034 6,034 3,571
-------------------------------------- -------------------------------------- --------------------------------------
Total income 136,721 136,721 131,796
====================================== ====================================== ======================================
Expenditure
Expenditure on charitable actvites 8,9 139,910 139,910 120,940
-------------------------------------- -------------------------------------- --------------------------------------
Total expenditure 139,910 139,910 120,940
====================================== ====================================== ======================================
-------------------------------------- -------------------------------------- --------------------------------------
Net (expenditure)/income and net movement in funds (3,189) (3,189) 10,856
====================================== ====================================== ======================================
Reconciliaton of funds
Total funds brought forward 474,283 474,283 463,427
-------------------------------------- -------------------------------------- --------------------------------------
Total funds carried forward 471,094 471,094 474,283
====================================== ====================================== ======================================

The statement of financial activities includes all gains and losses recognised in the year. All income and expenditure derive from continuing activities.

The notes on pages 8 to 13 form part of these financial statements.

6

Fifers for the Community

Statement of Financial Position

31 August 2025

2025 2024
Note £ £
Fixed assets
Tangible fxed assets 13 309,645 309,645
Current assets
Debtors 14 17,440 6,619
Cash at bank and in hand 171,130 174,119
-------------------------------------- --------------------------------------
188,570 180,738
Creditors: amounts falling due within one year 15 27,121 14,073
-------------------------------------- --------------------------------------
Net current assets 161,449 166,665
-------------------------------------- --------------------------------------
Total assets less current liabilites 471,094 476,310
Creditors: amounts falling due afer more than one year 16 2,027
-------------------------------------- --------------------------------------
Net assets 471,094 474,283
====================================== ======================================
Funds of the charity
Unrestricted funds 471,094 474,283
-------------------------------------- --------------------------------------
Total charity funds 17 471,094 474,283
====================================== ======================================

These financial statements were approved by the board of trustees and authorised for issue on 5 June 2026, and are signed on behalf of the board by:

Ken Whyte (Secretary/Treasurer) Trustee

The notes on pages 8 to 13 form part of these financial statements.

7

Fifers for the Community

Notes to the Financial Statements

Year ended 31 August 2025

1. General information

The charity is a public benefit entity and a registered charity in Scotland and is unincorporated. The address of the principal office is 2 Brady Crescent, Methil, Leven, Fife, KY8 3JP.

2. Statement of compliance

These financial statements have been prepared in compliance with FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland', the Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) (Charities SORP (FRS 102)) and the Charities and Trustee Investment (Scotland) Act 2005 and the Charity Accounts (Scotland) Regulations 2006 (as amended).

3. Accounting policies

Basis of preparation

The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through income or expenditure.

The financial statements are prepared in sterling, which is the functional currency of the entity.

Going concern

There are no material uncertainties about the charity's ability to continue.

Disclosure exemptions

The entity satisfies the criteria of being a qualifying entity as defined in FRS 102. As such, advantage has been taken of the following disclosure exemptions available under paragraph 1.12 of FRS 102:

(a) No cash flow statement has been presented for the company.

(b) Disclosures in respect of financial instruments have not been presented.

Judgements and key sources of estimation uncertainty

The preparation of the financial statements requires management to make judgements, estimates and assumptions that affect the amounts reported. These estimates and judgements are continually reviewed and are based on experience and other factors, including expectations of future events that are believed to be reasonable under the circumstances.

Fund accounting

Unrestricted funds are available for use at the discretion of the trustees to further any of the charity's purposes.

8

Fifers for the Community

Notes to the Financial Statements (continued)

Year ended 31 August 2025

3. Accounting policies (continued)

Incoming resources

All income is included in the statement of financial activities when entitlement has passed to the charity, it is probable that the economic benefits associated with the transaction will flow to the charity and the amount can be reliably measured. The following specific policies are applied to particular categories of income:

Resources expended

Expenditure is recognised on an accruals basis as a liability is incurred. Expenditure includes any VAT which cannot be fully recovered, and is classified under headings of the statement of financial activities to which it relates:

All costs are allocated to expenditure categories reflecting the use of the resource. Direct costs attributable to a single activity are allocated directly to that activity. Shared costs are apportioned between the activities they contribute to on a reasonable, justifiable and consistent basis.

Tangible assets

Tangible assets are initially recorded at cost, and subsequently stated at cost less any accumulated depreciation and impairment losses. Any tangible assets carried at revalued amounts are recorded at the fair value at the date of revaluation less any subsequent accumulated depreciation and subsequent accumulated impairment losses.

9

Fifers for the Community

Notes to the Financial Statements (continued)

Year ended 31 August 2025

3. Accounting policies (continued)

Impairment of fixed assets

A review for indicators of impairment is carried out at each reporting date, with the recoverable amount being estimated where such indicators exist. Where the carrying value exceeds the recoverable amount, the asset is impaired accordingly. Prior impairments are also reviewed for possible reversal at each reporting date.

Financial instruments

A financial asset or a financial liability is recognised only when the entity becomes a party to the contractual provisions of the instrument. Basic financial instruments are initially recognised at the amount receivable or payable including any related transaction costs, unless the arrangement constitutes a financing transaction, where it is recognised at the present value of the future payments discounted at a market rate of interest for a similar debt instrument.

4. Donations and legacies

Unrestricted Total Funds Unrestricted Total Funds
Funds 2025 Funds 2024
£ £ £ £
Donatons
Donatons 110 110
================ ================ ================ ================
Charitable actvites
Unrestricted Total Funds Unrestricted Total Funds
Funds 2025 Funds 2024
£ £ £ £
SGN 18,400 18,400 31,600 31,600
Fife Council 10,289 10,289 14,843 14,843
Fife Voluntary Acton 14,500 14,500
Warm Welcome 3,330 3,330
Miscellaneous grants 6,012 6,012
--------------------------------- --------------------------------- --------------------------------- ---------------------------------
52,531 52,531 46,443 46,443
================================= ================================= ================================= =================================

5. Charitable activities

6. Other trading activities

Unrestricted Total Funds Unrestricted Total Funds
Funds 2025 Funds 2024
£ £ £ £
Pitch hire 78,046 78,046 81,782 81,782
================================= ================================= ================================= =================================

10

Fifers for the Community

Notes to the Financial Statements (continued)

Year ended 31 August 2025

7. Investment income

Unrestricted Total Funds Unrestricted Total Funds
Funds 2025 Funds 2024
£ £ £ £
Bank interest receivable 6,034 6,034 3,571 3,571
=========================== =========================== =========================== ===========================
Expenditure on charitable actvites by fund type
Unrestricted Total Funds Unrestricted Total Funds
Funds 2025 Funds 2024
£ £ £ £
Charitable actvites 139,280 139,280 120,343 120,343
Support costs 630 630 597 597
-------------------------------------- -------------------------------------- -------------------------------------- --------------------------------------
139,910 139,910 120,940 120,940
====================================== ====================================== ====================================== ======================================
Expenditure on charitable actvites by actvity type
Actvites
undertaken Support Total funds Total fund
directly costs 2025 2024
£ £ £ £
Charitable actvites 139,280 139,280 120,343
Governance costs 630 630 597
-------------------------------------- ---------------- -------------------------------------- --------------------------------------
139,280 630 139,910 120,940
====================================== ================ ====================================== ======================================
Independent examinaton fees
2025 2024
£ £
Fees payable to the independent examiner for:
Independent examinaton of the fnancial statements 630 600
================ ================
Staf costs
The total staf costs and employee benefts for the reportng period are analysed as follows:
2025 2024
£ £
Wages and salaries 70,914 67,163
================================= =================================

8. Expenditure on charitable activities by fund type

9. Expenditure on charitable activities by activity type

10. Independent examination fees

11. Staff costs

The average head count of employees during the year was 9 (2024: 9).

No employee received employee benefits of more than £60,000 during the year (2024: Nil).

11

Fifers for the Community

Notes to the Financial Statements (continued)

Year ended 31 August 2025

12. Trustee remuneration and expenses

During the year one or more trustees were paid remuneration totalling £17,420 (2024: £12,776).

13. Tangible fixed assets

Equipment
£
Cost
At 1 September 2024 and 31 August 2025 309,645
======================================
Depreciaton
At 1 September 2024 and 31 August 2025
======================================
Carrying amount
At 31 August 2025 309,645
======================================
At 31 August 2024 309,645
======================================
14. Debtors
2025 2024
£ £
Trade debtors 17,440 6,619
================================= ===========================
15. Creditors: amounts falling due within one year
2025 2024
£ £
Bank loans and overdrafs 2,027 2,503
Accruals and deferred income 20,603 5,739
Social security and other taxes 4,491 5,831
--------------------------------- ---------------------------------
27,121 14,073
================================= =================================
16. Creditors: amounts falling due afer more than one year
2025 2024
£ £
Bank loans and overdrafs 2,027
================ ===========================

12

Fifers for the Community

Notes to the Financial Statements (continued)

Year ended 31 August 2025

17. Analysis of charitable funds

Unrestricted funds

Unrestricted funds
At At
1 September 31 August 20
2024 Income Expenditure 25
£ £ £ £
General funds 474,283 136,721 (139,910)
471,094
====================================== ====================================== ====================================== ======================================
At At
1 September 31 August 20
2023 Income Expenditure 24
£ £ £ £
General funds 463,427 131,796 (120,940)
474,283
====================================== ====================================== ====================================== ======================================
18. Analysis of net assets between funds
Unrestricted Total Funds
Funds 2025
£ £
Tangible fxed assets 309,645 309,645
Current assets 188,570 188,570
Creditors less than 1 year (27,121)
(27,121)
Creditors greater than 1 year
-------------------------------------- --------------------------------------
Net assets 471,094 471,094
====================================== ======================================
Unrestricted Total Funds
Funds 2024
£ £
Tangible fxed assets 309,645 309,645
Current assets 180,738 180,738
Creditors less than 1 year (14,073)
(14,073)
Creditors greater than 1 year (2,027)
(2,027)
-------------------------------------- --------------------------------------
Net assets 474,283 474,283
====================================== ======================================

13