2025-06-24-accounts - Cairneyhill Athletic Football Club

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

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Trustees’Annual Reportforthe period
|Periodstartdate | —|~— Periodenddate
| Day___|Month
OS C r | From | 24 06 || Year2024 | To ,Day| 24 || Month06 | Year2025
Regulator as
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Office of the Scottish Charity Regulator

Charity name Cairneyhill Athletic Football Club Other names charity is known by Registered charity number SC047114 Charity’s principal address ee

Names of the charity trustees on date of approval of Trustees’ Annual Report

Trustee Dates acted if Name of rerecn name Office (if any) not for whole year (or body) entitled to appoint trustee (if any)

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APPENDIX 1

Reference and administration details

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
Type of governing document _ Constitution OO |
Trustee recruitment and appointment —Voluntary basis, voted and seconded at AGM
Objectives and activities
Charitable purposes To encourage participation in and enjoyment of association football. |
To develop the skills of all participating players and officials.
To provide a positive, safe, non-competitive environment to play developmental football.
That the club will seek to recruit and support the next generation so that we can ensure a continuous
flow of players.
To promote Sportsmanship and Fair Play in young footballers, officials and parents, irrespective of
Gender, Race, Religion or Social Status
Summary of the main —_We have regular training sessions throughout the week for all our teams, we all participate
activities in the FFSDA soccer every weekend at Pitreavie in Dunfermline and Futsal winter leagues.
in relation to these
objects
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APPENDIX 1

Achievements and performance

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||||||||| |---|---|---|---|---|---|---|---| |Summary of the main achievements of|||We continue to improve our young|players and have also started a new| |the charity during the financial|period|—team for Primary 1s who will start playing|in the FESDA league on a| |Saturday morning. We have campaigned along with other groups|in our| |village|to|build|a MUGA for the use of the community,|this has been done| |through|various grants and funding schemes. The|project has|recently| |been|completed and|is now being|fully|utilised|by all|our teams.| |Brief statement of the charity’s|policy|Any|reserves|we have are always|reinvested|into our club, whether|it be| |on reserves||kit or training|equipment to enhance the whole experience for our players.| |Details|of any deficit| |Donated|facilities and services|(if any)|

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APPENDIX 1

Other optional information

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The trustees declare that they have approved the trustees’ report above.
Signed on behalf of the charity’s trustees
Signature(s)
Full name(s)
Position (e.g. Chair) 7
me 2 Tun Logs 25/425
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me Drm BB o Za Le

a wwwiifegov.uk ==—SSSS

APPENDIX 2

							Enter charity name below	Enter charity name below	Enter charity name below	Enter charity name below	Enter charity name below	Enter charity name below	Enter charity name below						Enter SC No. below	Enter SC No. below
			Cairneyhill Athletic Football Club					Cairneyhill Athletic Football Club											SC
				Receipts andpayments accounts								ments accounts	ments accounts
					Period start date									Period end date	Period end date		Period end date
			For the period from	25 06 Day		Month			2024 Year		to		Day 24	Month 06				Year 2025
Section A Statement of receipts and payments	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 £	to nearest £			to nearest £	to nearest £	to nearest £	to nearest £
A1 Receipts
Donations																		-
Legacies																		-
Grants			-															-
Receipts from fundraising activities			3,361													3,361	3,361	3,361
Gross trading receipts			26,249													26,249	26,249	26,249
Income from investments other than land	Income from investments other than land
and buildings																		-
Rents from land & buildings																		-
Gross receipts from other charitable	Gross receipts from other charitable
activities																		-
																		-
*A1 Sub total*	*A1 Sub total*	*A1 Sub total*	29,610	-	-	-	-	-	-	-			-	-		29,610	29,610	29,610	-	-
A2 Receipts from asset & investment
sales
Proceeds from sale of fixed assets Proceeds from sale of investments A2 Sub total - - - Total receipts 29,610 - - ~~SSS~~													- -	- -		- 29,610	- 29,610	- - - 29,610	- -	- -
A3 Payments
Expenses for fundraising activities
																		-
Gross trading payments			24,979													24,979	24,979	24,979
Investment management costs
																		-
Payments relating directly to charitable
activities																		-
Grants and donations
																		-
Governance costs:
																		-
Audit / independent examination
																		-
Preparation of annual accounts
																		-
Legal costs	Legal costs
																		-
	Other	Other	Other
																		-
																-	-	-
*A3 Sub total*	**A3 Sub total **		24,979	-	-	-	-	-	-	-			-	-		24,979	24,979	24,979	-	-
A4 Payments relating to asset and
investment movements
Purchases of fixed assets - Purchase of investments - A4 Sub total - - - - - - Total payments 24,979 - - - 24,979 - ~~——————~~
*Net receipts / (payments)* A5 Transfers to / (from) funds *Surplus / (deficit) for year*		4,631 4,631 ~~SSS~~				- -		- - ~~5 SS~~		~~SS~~	~~SS~~	- 4,631 - - - 4,631 - ~~SS=~~

APPENDIX 2

Enter charity name below Enter SC No. below Cairneyhill Athletic Football Club SC Receipts and payments accounts Period start date Period end date For the period Day Month Year to Day Month Year from 25 06 2024 24 06 2025 Scottish Charity Regulator ~~| | |~~ [|[ [ ~~ee~~ Section A Statement of receipts and payments Expendable Permanent Unrestricted Total funds Total funds last Restricted funds endowment endowment funds current period period funds funds to nearest £ to nearest £ to nearest £ to nearest £ to nearest £ to nearest £

APPENDIX 2

Cairneyhill Athletic Football Club

SC

Section B Statement of balances

Details For theperiod from	Unrestricted funds to nearest £ 12,752 4,631	Restricted funds to nearest £	Expendable endowment funds to nearest £	Permanent endowment funds to nearest £	Total current period to nearest £	Total last period to nearest £
Cash and bank balances at start of year					12,752
Surplus / (deficit) shown on receipts and payments account					4,631
					-
					-
Cash and bank balances at end of year (Agree balances with receipts and payments account(s)) Details	17,373	-	-	-	17,373	-
	-	-	-	-	-	-
			Fund to which	asset belongs	Market valuation to nearest £	Last year to nearest £





Details		Fund to which	asset belongs	Total Cost (if available) to nearest £	-	-
					Current value (if available) to nearest £	Last year to nearest £









Details			Total Fund to which li	-	-	-
				ability relates	Amount due to nearest £	Last year to nearest £





Details			Fund to which li	Total ability relates	-	-
					Amount due (estimate) to nearest £	Last year to nearest £



Signature			Print Name	Total	-	-
						Date of approval

2025 OSCR Accounts Balance.xlsx / Statement of balances

December 2007

APPENDIX 2

Cairneyhill Athletic Football Club

Section C Notes to the Accounts

List of Grants Received by the Club
Type of activity or project supported	Individual / institution	Number of grants 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			£






If no expenses were paid to any charity trustee during the period then cross this box (otherwise complete section 4b)
		Number of trustees	£

C6 Other information C5 Transactions with trustees and connected persons	Nature of relationship	Nature of transaction	Transaction amount (£) Balance outstanding at period end (£)	Transaction amount (£) Balance outstanding at period end (£)

2025 OSCR Accounts Balance.xlsx / Notes

December 2007

APPENDIX 2

Cairneyhill Athletic Football Club

Additional analysis (1)

Analysis of receipts and payments

1 Donations

	Unrestricted funds to nearest £	Restricted funds to nearest £	Expendable endowment funds to nearest £	Permanent endowment funds to nearest £	Total current period to nearest £	Total last period to nearest £
					-
					-
					-
					-
Total	-	-	-	-	-	-
		-	-	-		-

2 Grants

2 Grants
	Unrestricted funds to nearest £	Restricted funds to nearest £	Total current period to nearest £	Total last period to nearest £
			-
			-
			-
			-
Total	-	-	-	-
				-

3 Gross receipts from other charitable activities

	Unrestricted funds to nearest £	Restricted funds to nearest £	Expendable endowment funds to nearest £	Permanent endowment funds to nearest £	Total current period to nearest £	Total last period to nearest £
					-
					-
					-
					-
					-
					-
					-
					-
Total	-	-	-	-	-	-
		-	-	-		-

4 Payments relating directly to charitable activities

4 Payments relating directly to charitable activities
	Unrestricted funds to nearest £	Restricted funds to nearest £	Expendable endowment funds to nearest £	Permanent endowment funds to nearest £	Total current period to nearest £	Total last period to nearest £
					-
					-
					-
					-
					-
					-
					-
					-
					-
					-
					-
Total	-	-	-	-	-	-
		-	-	-		-

2025 OSCR Accounts Balance.xlsxAdditional notes (1)

December 2007

APPENDIX 2

Additional analysis (2)

5 Breakdown of unrestricted funds

5 Breakdown of unrestricted funds
Receipts	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 of fund below	Total unrestricted funds	Total unrestricted funds last period
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	-	-	-	-	-	-
					cross ref error
Proceeds from sale of fixed assets					-
Proceeds from sale of investments					-
*Sub total* *Total receipts* Payments	-	-	-	-	-	-
	-	-	-	-	-	-
					cross ref error
Expenses for fundraisingactivities					-
Gross trading payments					-
Investment management costs					-
Payments relatingdirectlyto charitable activities					-
Grants and donations					-
Governance costs:					-
Audit / independent examination					-
Preparation of annual accounts					-
Legal costs					-
					-
					-
*Sub total* Payments relating to asset and investment movements	-	-	-	-	-	-
					cross ref error
Purchases of fixed assets					-
Purchase of investments					-
*Sub total* *Total payments* *Net receipts / (payments)* Transfers to / (from) funds *Surplus / (deficit) for year*	-	-	-	-	-	-
					-
		-	-	-	-	-
					cross ref error
		-	-	-	-	-

					-

		-	-	-	-	-
					cross ref error

Nature and purpose of funds

2025 OSCR Accounts Balance.xlsxAdditional notes (2)

December 2007

APPENDIX 2

Cairneyhill Athletic Football Club

Additional analysis (3)

6 Breakdown of restricted funds

Receipts	Restricted fund 1 - enter name of fund below -	Restricted fund 2 - enter name of fund below	Restricted fund 3 - enter name of fund below	Restricted fund 4 - enter name of fund below	Total restricted funds - - - - - - - - - -	Total restricted funds last period
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 fundraising activities					-
Gross trading payments					-
Investment management costs					-
Payments relating directly to charitable activities					-
Grants and donations					-
Governance costs:					-
Audit / independent examination					-
Preparation of annual accounts					-
Legal costs					-
					-
					-
*Sub total* Payments relating to asset and investment movements	-	-	-	-	-	-

Purchases of fixed assets					-
Purchase of investments					-
*Sub total* *Total payments* *Net receipts / (payments)* Transfers to / (from) funds *Surplus / (deficit) for year*	-	-	-	-	-	-
	- - -				- - - - - - -
		-	-	-	-	-

		-	-	-	-	-

					-

		-	-	-	-	-

Nature andpurpose of funds

2025 OSCR Accounts Balance.xlsxAdditional notes (3)

December 2007

APPENDIX 3

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ate '@ ("
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Scottish Charity Regulator
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Independent examiner’s report on the accounts Report to the Cairneyhill Athletic Football Club trustees/members of

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|
Registered charity SC047114
number
On the accounts of the Period start date | | Period end date
charity for the period Day | Month | _ Year | | Day | Month Year
25 06 2024 to 24 06 2025
Set ( ber to include th
out on pages numbers of additional vinden i
Respective the charity’s trustees are responsible for the preparation of the accounts in accordance
responsibilities Of with the terms of the Charities and Trustee Investment (Scotland) 2005 Act and the
trustees and examiner Charities Accounts (Scotland) Regulations 2006. The charity trustees consider that the
audit requirement of Regulation 10(1) (d) of the Accounts Regulations 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 My examination is carried out in accordance with Regulation 11 of the Charities
examiner’s statement 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 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, | do not express an audit opinion on the accounts.
Independent examiner’s _ In the course of my examination, no matter has come to my attention [other than that
statement disclosed on the attached page]
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which gives me reasonable cause to believe that in any material respect the requirements:
to keep accounting records in accordance with section 44(1) (a) of the 2005 Act and Regulation 4 of the 2006 Accounts Regulations, and
- to prepare accounts which accord with the accounting records and comply with Regulation 9 of the 2006 Accounts Regulations

have not been met, or

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2. towhich, in my opinion, attention should be drawn in order to enable a proper
Date: islogl2ce§
Signed: understanding of the accounts to be reached.
Name:
Relevant professional
qualification(s) or body
(if any):
Address:
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*Please delete the words in the brackets if they do not apply. If the words do apply, set out those matters which have come to your attention on the following page.

APPENDIX 3 Disclosure section

Only complete if the examiner needs to highlight material problems.

Give here brief details of any items that the examiner wishes to disclose