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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) **----- Start of picture text -----**
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1 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) **----- Start of picture text -----**
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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2 APPENDIX 1 ## Achievements and performance **----- Start of picture text -----**
||||||||| |---|---|---|---|---|---|---|---| |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)| **----- End of picture text -----**
APPENDIX 1 3 ## Other optional information **----- Start of picture text -----**
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 charity name below|||||||Enter SC No. 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** |**Categories**
**Signed by one or two trustees on**
**behalf of all the trustees**
**B1 Cash funds**
**B2 Investments**
**B3 Other assets**
**B5 Contingent liabilities**
**B4 Liabilities**|**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 3 December 2007 APPENDIX 2 **Cairneyhill Athletic Football Club** **SC** ## **Section C Notes to the Accounts** |**C3a Trustee remuneration**
**C4a Trustee expenses**
**C1 Nature and purpose of funds**
_(may be stated on analysis of_
_funds worksheets)_
**C2 Grants**
**C3b Trustee remuneration -**
**details**
**C4b Trustee expenses - details**|List of Grants Received by the Club|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 4 APPENDIX 2 **Cairneyhill Athletic Football Club** **SC** ## **Additional analysis (1)** ## **Analysis of receipts and payments** ## **1 Donations** ||**Unrestricted**
**funds**
**to nearest £**|**Unrestricted**
**funds**
**to nearest £**|**Restricted funds**
**to nearest £**|**Expendable**
**endowment funds**
**to nearest £**|**Permanent**
**endowment funds**
**to nearest £**|**Total current**
**period**
**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 £**|**Unrestricted**
**funds**
**to nearest £**|**Restricted funds**
**to nearest £**|**Expendable**
**endowment funds**
**to nearest £**|**Permanent**
**endowment funds**
**to nearest £**|**Total current**
**period**
**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 **SC** ## **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 **SC** ## **Cairneyhill Athletic Football Club** ## **Additional analysis (3)** **6 Breakdown of restricted funds** |**Receipts**|**Restricted fund 1**
**- enter name of**
**fund below**
**-**|**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**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
-|**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 **----- Start of picture text -----**
ate '@ ("
**----- End of picture text -----**
**----- Start of picture text -----**
Scottish Charity Regulator
**----- End of picture text -----**
Independent examiner’s report on the accounts Report to the Cairneyhill Athletic Football Club trustees/members of **----- Start of picture text -----**
|
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*]
**----- End of picture text -----**
1. 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 **----- Start of picture text -----**
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:
**----- End of picture text -----**
*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 .