Kilbarchan Amateur Athletic Club Statement Of Accounts
For the Year Ended 31 August 2025
| Note Subscriptions HMRC Gift Aid Grants & Donations Indoor Facility Rental Income Interest Kit Sales Salaries KAAC Share of Track Upgrade Venue Charges Athlete Funding Coach Education and Training Annual Subscriptions Bus/Coach/Accomodation Hire Equipment Kit Purchase Net Race Entries Expenditure Paisley 10K Sponsorship Gryffe Valley Rotary 10K Sponsorship Maintenance Net SKIG Expenditure Miscellaneous Surplus/(Deficit)for year Surplus/(Deficit) brought forward Surplus/(Deficit) carried forward Value of Vests etc in Stock Represented by:- Current Account On-Call Account Renfrewshire Council Loan 1 |
£ |
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Accountants Certificate
It is the committees responsibility to keep good accounting books and records. I have relied upon information supplied to me from members of the committee. I have examined the income and expenditure per the books and records.
I am satisfied that the accounting procedures in operation are satisfactory.
I am satisfied that all income and expenditure has been applied for the benefit of the Club.
G Donald Bacc Dated: 22 October 2025
Kilbarchan Amateur Athletic Club Notes To The Accounts For the Year Ended 31 August 2025
1 Renfrewshire Council Loan
The Club has an Interest Free Loan of £200,000.00 which is repayable over 30 years at approx £6,665 per year. The Loan was provided to help fund the construction of a new Indoor Facility belonging to the Club. The asset value of that Facility is estimated at £1.25m.