APPENDIX 1 OSCR Pericmj start date Period end date Yoor 2024 Dty Frc*n 01 10 2023 To 09 Scottish Charty Regulator offi￿ of the Scottish Charlty Regulator Reference and administration details Chaiity nam• Othèr namès charity is known by Registered charity number Charity's principal address Giffnock Ncmth AthletKS Qub SC047590 cjo GHA RFC BraNJhc4m Road Giffti¢xk Glasg)w Pl￿1¢0d& G46 SEB Names of tho charlty trustees on date of approval of Trustees. Annual Report N•n• rf person (or body) entluod to op￿Int tru8to• {If any) Olll¢• 01 any) Chaimpn Treasurer Se(Trlary 10 11 12 13 14 15 16 17 18 19 APPENDIX 1 Reference and administration details Names of all ¢)ther charlty trustees durlng the perlod. If any. Ifor example. those who reslgnod part way through the flnanclal perlod) 1110123- 29111123 Structure, governance and management Type of govemlng document SCIO ConsbtutM)n (avaiLgt4e on the Club V￿b5￿(8) Trustse recrullment and appolntment Electlon. rgtlral. r￿eleCtIOn 72. At eath AGM. the members may elect any member to be a charity trustee (unless helshe d8barr&J frC￿ membership under clause 60 and 611. 73. The Board may at any time apwnt any member (unless helshe is debarred from ￿MberShIp uThJer clause 60 and 611 to be a charity tnjstee. 74. Charity Trustees are for a peric#J ofthree {31 years. but are then eligi￿e for re-election under clause 62. 75. A charity trustee atteThJing at an AGM will be deemed to have been re- elected unless: . 1. (a) helshe advises the Board prw)r to the (￿ndUs1On of the AGM that helshe does not wish to be wpwinted as chartty trustee,. or 2. Ib) an eledion pr(Kess was held at the AGM and helshe was not arn￿g those eleCt￿re-￿eCted through that pro￿&￿., 3. (c) a resdut#)n for the re-election of that charity trustee was wt to th8 AGM and was not Ca￿led. Objectives and activities Charltable purposes The Club will operate as a rK)n-wofft distributing charity whose principal otyeclives are: (a) To prorTh)te arKI advan￿ AthletKs as a sport Summary of the maln actlvftles In relalion to these objects Prowsion of coached Athletics Sessions f(Y all athletes age 9 to Velerar Crynpetition OPFKYtunilies for all age groups Run Jump Throw sess￿8 for Y￿nger children Hdiday Camps to provide Community access to athletics Pathways to wialist c4)athirwJ ou￿1th dub Links to knal schcK)L% APPENDIX 1 Achievements and performance Summary of the maln achlevements of the charlty durlng the flnanclal perlod tt has been an horw)ur. aThJ l am rKoud to have been the Chaimian of GrffncKk North A.C. However now is the for me move aside to allow one of our board members to take on the role of Chairperson. I will continue to manage the Scottish Athletics Indwr League until March 2025 arml then I will step th)wn from the rde of SAIL event organrzer. I will continue as a coach a￿1 I'm hatvy to CL￿tinUe as a LM)ard member, rf deemed helpful or requir8J. Season 202312024 has been another g¢>)d season for Grfh¢xk North and our athletes. Our yourKJ Track & F￿ld athletes won the Scottish Young Athletes League for the thlrd time in a row and therefore qualified for the UK YDL final in Manthester (m the 311812024 and, although we didn't finish in the top thw. many individual medals were presented to our youThJ alhletes. As a CcrfnparatiVe￿ youThJ dub we have managed to help our athletes athieve at the hKJhest level and we have had representstion at all the Ma1￿ events. with the exwtion ofthe Ol￿npICs. However, that was soon rectifi8J by￿ who qualified for the ￿y￿PiC ffinal in Parls aThJ. although he dNdn I medal in the final. he ran a fantastic time of 3.30.88, prior to which he ran 3.30.65 at the Dkamond League In mona￿ and finished the season rank8J sec#)ThJ in the UK for the 1500m behind 17-20 Feb 2024 UK IndcrfK Chanys Blmiingham: Many congratulallons to ) led out a qualty fidd in the final of the 8CN)m. She was overhauled on the last lap but dc*ked a new indoor PB of2:01.35 to tske May 21>24.. t(M)k a bronze medal as part of the GB 4x100m squ*J at the Wortd Relay ChamFMonships in the Bahamas. The team ￿C￿ked 42.80 in third F4xe with the USA takiro gold aThJ France the silver. 1812124.. secured the U20W tiue. dearirKJ 1.49. also jumped 1.49 and vtas awaTded the silver medal on count back. Under took a ￿1ver rnedal in her event a heigm of 1.43. In the under 17W high jump Iwk bronze edging out teammate , tK)th dearirvJ 1.49. In the Triple Jump. secured a bronze m*1 vthh ajump of 9.86. 3011212023: Alie Chcry ￿MF￿ted in the European Masters Championships at fv haw marnthon. In her first GB Masters vest she bro￿ht home iThJNhJual t￿nze medal in the v50 category and joined with other team matss to S￿re team in the v35 4e group. r the season. thirteen of our athletes have won 13 Na￿nal tlues belV￿n Ihem vi8 track & field or cross county and ro&J The dub prepared and subff¥tted a very V•EII received workshop presentation at the Scottish Athletics Club Conference M 27110124 wllh major inwt by and **Summary of the main achievements of the charity during the financial period (contd.)** Thanks to Ronnie Gourley and the facilities committee for all their hard ongoing work. ## **XC and Road Race report for December 2023-November 2024** It’s been another pretty successful year throughout the age groups from Under 11s to Masters. Please forgive me if I don’t mention every success throughout our club but suffice to say we’ve left no corner of Scotland unturned, and indeed the world, throughout the year to carry the club badge in a multitude of events from short relays to mega distance adventures. Picking up a bob or two in prize money as well as some interesting other prizes. In December ‘23 we took all 6 junior team titles at the West District XC Championships along with several individual medals. Our ladies took silver in the Masters event. In January 2024 at the Inter Districts and Celtic XC International saw us with 3 athletes on the under 17 podium, in the shape of and t. finished a magnificent 5th in the senior race. Altogether 38 Giffnock athletes represented Team West and Scotland that day. February 2024 saw us at the Scottish XC Champs in Falkirk where we won 4 gold and two silvers in the young athletes team races, taking individual gold with and silver in their age groups. We won the A.T.Mays trophy for best overall team performance for males at the championships……(4th year in a row) AND The Pat Spence trophy for best overall female team (for the 3rd year in a row). We didn’t win the Lindsays Trophy, which we had done for the previous four years. March 2024…We took 2nd at the Scottish 6 Stage Men’s Relay, a major breakthrough at senior level. Our previous best had been 11th. Sadly, only one female athlete, , who ran really well to finish 2nd on leg 1. March 2024 …Junior RR Champs where we took 5 out of 6 Junior titles with and runners up in their respective age. As a prelude to the 2024-25 XC season we decided to enter a team in the English XC Champs. This event had been cancelled in February ‘24 due to flooding and was rescheduled to take place in September 2024. As the February date was always on the same day as the Scottish Champs, it gave us a once in a lifetime opportunity to take part. So a team of Under 17 Men travelled down to Telford to compete in the English XC Championships and finished 3rd Team: and . Also travelling was who finished a very creditable 21st in the Under 17 girls’ race. This XC season started well in October 2024 at the West District Relays with our girls finishing 1 and 2, Boys first and yet another excellent turnout numbers wise. Our senior ladies finished 6th while our senior men finished in bronze medal position. Our masters ladies team took gold. ## **Summary of the main achievements of the charity during the financial period (contd.)** Next up was the Scottish XC Relays in Cumbernauld on 19th. October. Our girls were second and our boys managed a 1,2. Once again we had lots of teams competing and a wee mention to all our coaches who pulled all this together to get them all to the start line…..particular mention to for her organisational skills before and on the day. Our Masters ladies’ team of and took gold in the Masters women. Special mention goes to Craig Shennan who finished 4th at the UK Cross Challenge event at Wollaton Park. As a result he was selected for the World XC Championships in Belgrade where he competed with distinction. A footnote to this report is to give a mention and best wishes to and who have all shipped out to the USA to take up athletic scholarship. I believe there are one or two more thinking of moving across the Atlantic. All in all, a good year and enormous thanks to all the coaches who give of their own time to help make this club the force it is. I would like to thank two of our board members, and , both of whom are standing down, for all their hard work over many years on behalf of Giffnock North A.C. I would also like thank all who are involved and associated with Giffnock Athletics as their support is greatly appreciated. ## **For the next Board meeting** - Our need to press ahead with adding a paid Development role in the club in addition to current Admin post - • Support the Facilities Ctee under with next stages noting the Integratis Options Appraisal Process. - • Review Club Development plan and consider our gaps in coaching and governance. - Address the implications for the club of Age Group moves to IAAF U12/14/16/18 categories. Financial review Brl•f stat•m•nt of th• charlty's poll¢y on rèsoN•s We anticipate the need a facility in the future to meet the needs of our I expanding club as part of our Development Plan. This is currently under as we recL¥Jnise the ne&J to research and consuft our membership fully on thi8 matter. The reserves we hdd ￿11 be held for that purp￿e. We had given very initial ￿nSIderati(￿ to a development abng wlth another sI￿S club but trus was not able to te prcwJressed at the time. Dolalls of any deficlt Donatsd facllltles and ser¥lc•s (If any) APPENDIX 1 Other optional information Declaration The trustees declare thal they have approved the trustees, report above. Slgned on behalf of Ihe charl￿$ trus¢Ms Slgnaturo{s) OSCR wllla¢c6pi 19llal or typed Full name(sl Posttlon le.g. Chalr) Chair Board Mern￿r Dale 27111124 27111124 Enter SC No. below APPENDIX 2 Enter charity name below **SC047590** ## **Giffnock North Athletics Club** |||||**Giffnock North Athletics Club**|**Giffnock North Athletics Club**|**Giffnock North Athletics Club**|**Giffnock North Athletics Club**|**Giffnock North Athletics Club**|**Giffnock North Athletics Club**|**Giffnock North Athletics Club**|**Giffnock North Athletics Club**|**Giffnock North Athletics Club**|**Giffnock North Athletics Club**|**Giffnock North Athletics Club**|**Giffnock North Athletics Club**|**Giffnock North Athletics Club**|||||**SC047590**| |---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---| |||||**Receipts andpayments accounts**|||||||||||||||||| |||||||Period start date|||||||||Period end date|Period end date|||||| |||**For the period**
**from**|||01
Day||10
Month||||2023
Year|**to**|Day
30||Month
09||||Year
2024||| |**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 £**| |**A1 Receipts**|||||||||||||||||||||| |Donations||**86 237**|**86 237**||||||||||||||**86 237**|**86 237**|**86 237**||**81 640**| |Legacies|||||||||||||||||**-**|**-**|**-**||**-**| |Grants||**-**|**-**||||||||||||||**-**|**-**|**-**||**-**| |Receipts from fundraisingactivities||**5 805**|**5 805**||||||||||||||**5 805**|**5 805**|**5 805**||**1 874**| |Gross tradingreceipts||**33 090**|**33 090**||||||||||||||**33 090**|**33 090**|**33 090**||**28 048**| |Income from investments other than|||||||||||||||||||||| |land and buildings|||||||||||||||||**-**|**-**|**-**||**-**| |Rents from land & buildings|||||||||||||||||**-**|**-**|**-**||**-**| |Gross receipts from other charitable|||||||||||||||||||||| |activities||**15 138**|**15 138**||||||||||||||**15 138**|**15 138**|**15 138**||**18 777**| ||||||||||||||||||**-**|**-**|**-**||**-**| |**_A1 Sub total_**|**_A1 Sub total_**|**140 271**|||**-**|**-**|**-**||**-**|**-**|**-**||**-**|**-**|**-**||**140 271**|**140 271**|**140 271**||**130 339**| |**A2 Receipts from asset &**|||||||||||||||||||||| |**investment sales**|||||||||||||||||||||| |Proceeds from sale of fixed assets
**-**
Proceeds from sale of investments
**-**
**_A2 Sub total_ -**
**-**
**-**
**-**
**-**
**-**
**_Total receipts_ 140 271**
**-**
**-**
**-**
**140 271**
**130 339**
~~—————~~|||||||||||||||||||||| |**A3 Payments**|||||||||||||||||||||| |Expenses for fundraising activities||**6 073**|**6 073**||||||||||||||**6 073**|**6 073**|**6 073**||**3 281**| |Gross trading payments||**22 250**|**22 250**||||||||||||||**22 250**|**22 250**|**22 250**||**17 738**| |Investment management costs|||||||||||||||||**-**|**-**|**-**||**-**| |Payments relating directly to charitable|Payments relating directly to charitable||||||||||||||||||||| |activities||**107 265**|||||||||||||||**107 265**|**107 265**|**107 265**||**98 027**| |Grants and donations||**800**|**800**||||||||||||||**800**|**800**|**800**||**280**| |Governance costs:|||||||||||||||||||||| ||||||||||||||||||**-**|**-**|**-**||**-**| |Audit / independent examination|||||||||||||||||**-**|**-**|**-**||**-**| |Preparation of annual accounts|||||||||||||||||**-**|**-**|**-**||**-**| |Legal costs||**16 612**|**16 612**||||||||||||||**16 612**|**16 612**|**16 612**||**2 697**| |Other|Other|Other|||||||||||||||||||| ||||||||||||||||||**-**|**-**|**-**||**-**| ||||||||||||||||||**-**|**-**|**-**||**-**| |**_A3 Sub total_ **||**153 000**|||**-**|**-**|**-**||**-**|**-**|**-**||**-**|**-**|**-**||**153 000**|**153 000**|**153 000**||**122 022**| |**A4 Payments relating to asset and**|||||||||||||||||||||| |**investment movements**|||||||||||||||||||||| |Purchases of fixed assets
**-**
Purchase of investments
**-**
**_A4 Sub total_ -**
**-**
**-**
**-**
**-**
**-**
**_Total payments_ 153 000**
**-**
**-**
**-**
**153 000**
**122 022**
~~—__--——~~|||||||||||||||||||||| |**_Net receipts / (payments)_**
**A5 Transfers to / (from) funds**
**_Surplus / (deficit) for year_**|**12 728)**
**(**
**-**
**-**
**12 728)**
**(**
**-**
**-**
~~===~~||||||||||||**-**
**12 728)**
**(**
**8 317**
**-**
**-**
**12 728)**
**(**
**8 317**
~~===~~||||||||| APPENDIX 2 **Giffnock North Athletics Club** **SC047590** |**Section B Statement of balances**|**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**|**Unrestricted**
**funds**
**to nearest £**
**299 128**
**12 728)**
**(**|**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|||||**299 128**|**290 811**| ||Surplus / (deficit) shown on receipts and
payments account|||||**12 728)**
**(**|**8 317**| |||||||**-**|**-**| |||||||**-**|**-**| ||**Cash and bank balances at end of year**
(Agree balances with receipts and payments
account(s))
**Details**|**286 400**|**-**|**-**|**-**|**286 400**|**299 128**| |||-|
-|
-|
-|
-|
-| |||||**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 liability relates**|**-**|
**-**|
**-**| |||||||**Amount due**
**to nearest £**|**Last year**
**to nearest £**| ||||||||| ||||||||| ||||||||| ||||||||| ||||||||| ||**Details**|||**Total**
**Fund to which liability relates**||**-**|**-**| |||||||**Amount due**
**(estimate)**
**to nearest £**|**Last year**
**to nearest £**| ||||||||| ||||||||| ||||||||| ||**Signature**|||**Total**
**Print Name**||**-**|
**-**| ||||||||**Date of**
**approval**| ||||||||| ||||||||| / Statement of balances December 2007 2 APPENDIX 2 **Giffnock North Athletics Club** **SC047590** ## **Section C Notes to the Accounts** **C1 Nature and purpose of funds** _(may be stated on analysis of funds worksheets)_ All monies are held in one unrestricted fund. |**C3a Trustee remuneration**
**C2 Grants**
**C3b Trustee remuneration -**
**details**|**Type of activity or project supported**|**Individual /**
**institution**|**Number of grants**
**made**
**£**|**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)|||**x**| ||**Authority under which paid**|||**£**| |||||| |||||| |||||| |||||| |||||| **C4a Trustee expenses** If no expenses were paid to any charity trustee during the period then cross this box (otherwise complete section 4b) |**C5 Transactions with trustees**
**and connected persons**
**C4b Trustee expenses -**
**details**||**Nature of transaction**|**Number of**
**trustees**
**£**|**Number of**
**trustees**
**£**| |---|---|---|---|---| ||Reimbursement of expenses||**3**|**1 682**| |||||| |||||| |||||| |||||| ||
**Nature of relationship**||**Transaction**
**amount (£)**
**Balance**
**outstanding at**
**period end (£)**|| |||||| |||||| |||||| |||||| |||||| ## **C6 Other information** / Notes December 2007 3 APPENDIX 2 **Giffnock North Athletics Club** **SC047590** ## **Additional analysis (1)** ## **Analysis of receipts and payments** ## **1 Donations** |**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 £**| |MembershipIncome|**85 425**|||||**85 425**||**81 640**| |||||||**-**||**-**| |Track & Gym Fees||||||**-**||**-**| |Affiliation/Race Fees|**812**|||||**812**||**-**| |**Total**
**2 Grants**|**86 237**||**-**|**-**|**-**|**86 237**||**81 640**| ||**-**
**Unrestricted**
**funds**
**to nearest £**||**-**
**Restricted funds**
**to nearest £**|**-**|**-**|**-**
**Total current**
**period**
**to nearest £**||**-**
**Total last period**
**to nearest £**| |||||||**-**||| |||||||**-**||| |||||||**-**||| |||||||**-**||| |**Total**
**-**
**-**
**Unrestricted**
**funds**
**to nearest £**
**3 Gross receipts from other charitable activities**|**-**||**-**|||**-**||**-**| ||||**-**
**Restricted funds**
**to nearest £**|**Expendable**
**endowment**
**funds**
**to nearest £**|**Permanent**
**endowment**
**funds**
**to nearest £**|**-**
**Total current**
**period**
**to nearest £**||**-**
**Total last period**
**to nearest £**| |Travel & Accommodation|**4 013**|||||**4 013**||**4 599**| |Miscellaneous Income|**2 171**|||||**2 171**||**1 289**| |Run JumpThrow|**8 954**|||||**8 954**||**12 889**| |||||||**-**||**-**| |||||||**-**||**-**| |||||||**-**||**-**| |||||||**-**||**-**| |||||||**-**||**-**| |**Total**|**15 138**||**-**|**-**|**-**|**15 138**||**18 777**| ||-||-|-|-|-||-| ## **4 Payments relating directly to 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 £**| |---|---|---|---|---|---|---|---|---| |Track & Gym Hire|**51 507**|

||||**51 507**|

|**38 151**| |Travel & Accommodation Expenses|**12 356**|||||**12 356**||**13 033**| |Affiliation/Race Fees|**7 020**|||||**7 020**||**12 996**| |GHA / Giffnock North Main|**4 500**|||||**4 500**||**4 580**| |Coaching|**13 724**|||||**13 724**||**11 477**| |Trophies/Medals|**1 094**|||||**1 094**||**1 086**| |Postage/Print/Website|**968**|||||**968**||**216**| |Equipment|**383**|||||**383**||**182**| |Miscellaneous Costs|**4 120**|||||**4 120**||**3 071**| |Administration Assistance|**11 385**|||||**11 385**||**10 440**| |Direct debit Charges|**208**|||||**208**||**2 795**| |**Total**|**107 265**||**-**|**-**|**-**|**107 265**||**98 027**| ||-||-|-|-|-||-| Additional notes (1) December 2007 APPENDIX 2 **SC047590** ## **Additional analysis (2)** ## **5 Breakdown of unrestricted funds** |**5 Breakdown of unrestricted funds**|||||||| |---|---|---|---|---|---|---|---| |**Receipts**|**Single**
**Unrestricted**
**Fund**||**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|**86 237**|||||**86 237**|**81 640**| |Legacies|**-**|||||**-**|**-**| |Grants|**-**|||||**-**|**-**| |Receipts from fundraisingactivities|**5 805**|||||**5 805**|**1 874**| |Gross tradingreceipts|**33 090**|||||**33 090**|**28 048**| |buildings|**-**|||||**-**|**-**| |Rents from land & buildings|**-**|||||**-**|**-**| |Gross receipts from other charitable activities|**15 138**|||||**15 138**|**18 777**| |**_Sub total_**
**Receipts from asset & investment sales**|**140 271**||**-**|**-**|**-**|**140 271**|**130 339**| |||||||-|| |Proceeds from sale of fixed assets||||||**-**|| |Proceeds from sale of investments||||||**-**|| |**_Sub total_**
**_Total receipts_**
**Payments**|**-**||**-**|**-**|**-**|**-**|**-**| ||**140 271**||**-**|**-**|**-**|**140 271**|**130 339**| |||||||-|| |Expenses for fundraisingactivities|**6 073**|||||**6 073**|**3 281**| |Gross trading payments|**22 250**|||||**22 250**|**17 738**| |Investment management costs|**-**|||||**-**|**-**| |Payments relatingdirectlyto charitable activities|**107 265**|||||**107 265**|**98 027**| |Grants and donations|**800**|||||**800**|**280**| |Governance costs:|**-**|||||**-**|**-**| |Audit / independent examination|**-**|||||**-**|**-**| |Preparation of annual accounts|**-**|||||**-**|**-**| |Legal costs|**16 612**|||||**16 612**|**2 697**| |||||||**-**|| |||||||**-**|| |**_Sub total_**
**Payments relating to asset and investment**
**movements**|**153 000**||**-**|**-**|**-**|**153 000**|**122 022**| |||||||-|| |Purchases of fixed assets||||||**-**|| |Purchase of investments||||||**-**|| |**_Sub total_**
**_Total payments_**
**_Net receipts / (payments)_**
**Transfers to / (from) funds**
**_Surplus / (deficit) for year_**|**-**||**-**|**-**|**-**|**-**|**-**| |||||||-|| ||**153 000**||**-**|**-**|**-**|**153 000**|**122 022**| |||||||-|| ||**12 728)**
**(**||**-**|**-**|**-**|**12 728)**
**(**|**8 317**| ||||||||| |||||||**-**|| ||||||||| ||**12 728)**
**(**||**-**|**-**|**-**|**12 728)**
**(**|**8 317**| |||||||-|| **Nature and purpose of funds** Additional notes (2) December 2007 APPENDIX 2 **SC047590** ## **Giffnock North Athletics Club** ## **Additional analysis (3)** ## **6 Breakdown of restricted funds** |**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 fundraisingactivities|||||**-**|| |Gross tradingreceipts|||||**-**|| |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 and purpose of funds**||||||| |||||||| Additional notes (3) December 2007 APPENDIX 3 OSCR R•port to lh• (".hWty Independent examiner's report on the accounts R•gist•r•d ch•rfty SC047590 nufflb•f the Kcounts ol th• Y• 01 10 R•jp•ctfv• r.hHrity's IJu51ws rVJ.y￿S￿ tlw $JrepHra1￿ ol tho ￿nts in r•spons•billlles of Irth%l••s and •x¥nln wth IIM¥ IHM nl t￿ Ctrkifilws aryj Truslee Invosi￿￿￿t l.trolaThJl 2L￿5 Ad tr Ch*it*s AtXXXm15 IS(x)IlaiNJI 2(￿ las arwwndedl Intstees Ihal t￿￿ roquiwmpnl (rf Re9ulaiKMi 1(M11 Idl d IMI 4q1) (cl Acl and lo stsla mNttvs havo c£Th to my affevAKm. Basls ol IndiFwbd•ni 11> r*Jl in 11 Ikl Ihe 2((6 •xamln•r's statem•nl R8gJ1Htt0￿ An oxarwiinatKx) 41 rev￿￿ ol ￿￿nI1￿ w>yds k(yl by thv. ch*rfy nl ￿nIS lho￿ ￿xydS li alw wi(*MJe5 ex￿4*K)n5 from t1￿ Iruslpes cor*wnw any s￿h rnatt(rfs. Thp. LVKJertaken provx* al Ilw 4vKIfJ￿ thai I•￿k1 be rpqwred In ￿. (y)nwwriUy. l ( not oXlTr4s an wjll vwriK)n vK)w given by ￿lYjill knd•wKl•n¢ •xamlrnrfs In tt* cosjrsè ul rry mth ha$ ts) my atteffl1K￿ IL4hw Ihan thai to ke¢p *LXM#rting myds 4411) lal d lh¥ 2(X15 Aci arrtl fteg￿l￿n 4 01 ltr* Reg￿a￿on$. arKt RegldatK￿ g ol It￿. Acuwnls RvqlA8t￿ Siwed. Name R•l•v•nl prof•ulonal qu•lifLitiorfsl or body 111 any) Addr•ss. APPENDIX 3 Disclosure section Onty t￿MEdete il Ihe exArniner to higli11￿1 rDaterial [￿￿&M￿. Glvo horn ￿1￿1 dEtslls ol any Itom5 that the •xamlrb•f Wi5tr*5 to d4scIoge