OSCR 26" September 2025 Dear Sir/Madam. Mormond Thlstle Football Club SC 048344 It was recently brou8ht to my attention that our annual return remains outstanding albeit it tras posted to yourselves In early June. l assurne thls has somehow been lost and 05 such have now attached another return. Hopefully this finds you and all is In order Mormond Thistle Football Club Registered in Scotland No. 33709 Registered Office. 17 West Sireet, Strichen. A843
APPENDIX 3 sc Independent examiner's report on the accounts Report to the caT1.. trustèèslmombers of Registered charity SC number On the accounts of the charity for the pèriod Period slart date Peri(Ml en )nl te Da Year %>'Z3 lo Lfr Set out on pages dp iThÈ pa¢r alsb•S1 Respe¢tive The cmarrty's Iru5tees are pOnSible for the preparation ol thè accounts I accordance respoll54bilities c•f with Ihe terms of the Chanlies and Tiustee Inv8Stmeni IS(x)tlandl 2005 Ac and th8 tru$toes and examiner Charities Accounls IScollanOI Regulations 2006 la5 arllerKled l The charil Ifustees consider that the audil requirement ol Regulalion 10111 of Ihe AccounlsiRegulations doe5 noi apply It Is my restK)nSibillY 10 e¥am1ne the accounts as requifed nder sectlDn 4411 I Icl ol Ihe Acl and to State whether particulai mallers have coffte lo attenlion Basis gf independènt My examinatson Is carried out In accordance with Rcgulation 11 DI the 200 Accounts examiner's statement RegulatK)ns. An exarnination Indudès a review of thè accounting rècords k pt by the charity and a comparison of the aCCOLtnts prèsènted with thosé rècords 11 also Includès consideralKJn of any unusual Items or disclosure5 In the accounts and see expldn<ltIS If()m ihe Irusiegs coi)cefning any such rnaiieTS. The proceduis Ljnderlakei) do nol provide all Ihe evidence ihai wouky tie required In an audit and, conquenlly I dii not express an audit cpinion on the view given by the accounls ndèpéndènt Èxaminer's In the Course of rny examination no matter has come 10 my aiienlion lothe slatement disdosed on the attached page'l than thai wh gives me rea5able cause lo believe that In any material respe rwuirements lo keep accountin9 records :.n accordance wilh section 44111 lal of the Regulation 4 01 the 2006 Acootsnt5 Regul3tion5 dnd lo prepare accounls which cord wilh the a¢¢ouniing iecords and co Regulation 9 01 the 2006 Accoun15 Regulatn5 I the 005 Act and ly with have not been met. or 'Iio.r attenlion shoul¢J be drawn In order to enable a ccounts lo be reache(l. Date.. 2I.(-tsir roper Si9n•d" Name". Relovant professional qualificationlsl or body lif anyi- Addrè$5.' "SCA £o.J CrJES<oL 'P&se dele ihe In the brrtets Iflhey do rmrt appty Nlhe do arrfAy. sei coJl Ihose mallef% ha¥p to ynur lion on th "OSCR wll xcepi d•Jiial or typed s¥JTralures
APPENDIX 1 OSCR PPT i)d pfie. dale i),I IoTrih l'ear )ay Fr(Mn 11 2•13 To 19 2a1 Office of ltre Scottish Charlty Regulator R•fer•nc• and admlnlslratlon d•tail• Charity name Olhèr namès charlty Is known by R•gister•d charity ntsmber Charity's principal addr•8S ¥4isrtL / CL*3 SC 13 /£ic trl Postcode Nam•s ot th¢ Charlty truste•s on dai• of approval of Trust$. Annual Report lor bodyl (W •ny}
•rfo ? / •S>4rtp 10 14 19 20
APPENDIX 1 Reference and administration details Namès of all other charlty trustees during the p•rlod. if any, (for example. those who r&sign•d p*rt way through the financial period) Structure. governance and management Type of goveming document •( aLCf)l-I -, tL tkn Lor- Trustee r•crultm•nt and appolntm•nt S aKg L4 t/ J i Objectives and activities Charltsbl• purposes O¢( c/ r.. ¢rt Summary of th• main activities in relation ta these objects ALi
APPENDIX 1 Achievements and perforniance Summary of the main achievements of the charity during the financial period 1&gJ ..Ll sW.f I t( Financial review Brief statement of the charity's policy on resetvos Details of any deficit ?rJ Donated facilitie5 and services lif any)
APPENDIX 1 Other optional infonr¢ation ,?JL D•claratlon The trusloes declare Ihat they hav• approved the trust•¢8' r•port •l>o¥o. Signod on half of the charity's trustees Sign•tur•l81 OSCR will 8ccépf digilal or typ8d slgnatufes Full namelsl Posltk*n l•.g. Chalr Dale LltY-
Receipts and payments accounts Forth• pmod io Section A Statement of receipts and pa ments Eipenoable ndoment fvrtos Permanenl dsMJ& funds luthds curtéDI por40 lo A1 R•c•i Lege$ Gran15 ceipis from luréraNrw43I¥l5 Gf055 tr19 rec6YPt5 Inc4yY InYe5tnhtS land ahd buiKing5 fl8nt5 IrDm la & diry5 GTOSS iec•iPlS Ch•lte A2 A•6p¢S Irom Ks•t & Inv••kn•nt Proceeas from Sa1 hxed assel PiocEéds frcKn of A? SLtb iolal Tol8Ats¢wpIs C-I055 Ir1 ?lS IestMen1 cosls Payrnents d.récty to r.hanlatr Gov6Ynance cosi4 PrpbraIrn ol ènnual atnIS Lega CD51S Oth A3 Sub knral kL A4 P•ym•nM rekni&Thg to 4•••t and In¥•trl•DI nitsv•m•nts Pu(ch356% 01 Iixed assels Pra5& [ invas115 A4 Sub toial Toialp•ym•nis N•1 viPts / (paymgnts} 931. AS Transler& to I Ilroml lunds Surplus /ldeficitJ Iwyear 14lq I li
sc SL'Ctitrv B Stattrnenl of balances 81 Ca•h fvDd• 2aiL} (13i7>) SlUs IthIILJlI B2 InvKtm•Ns Cwiafil 41{ B3 Olh•r4•Mt Ta B4 LwlxlifknA 8$ Contino•ni Iiaoiirf*s TaLITr Pnm L141-lJ
APPENDIX 2 s¢ Section C Notes to the Accounts C1 Nature and purpos¢ of C2 Gf8nt8 T•f•l C34 Trust•• r•munoratlon 11 was p•J during ts WKWJ to ythwnty Iruylee (X lISUn conn1( Io Iiustth ¢roJs tX)X Ithherse CL[10t• $octy Jbl C3b Tru•lM t•mum•r•tlon . detallJ C4a Truit•• •AP•nl•S 11 Do exwisos W4eie to any chartytrusiee dunry Ihe perJ thon mi• DO 101heiSe Corn•1 SBCW 4bl trut•e C4b Tru•t•• •xp•nM•. d•talls Trlnucl C5 Traniactionx wilh trusi••s and connected persons C6 Oth•v Informatlon /A 201WJ)2 C¢¥iy ol TtsJsesAR ¥15 Tr105 mbei 2M7
APPENDIX 3 Dlsclosure sectlon Only complete If the examinef needs lo highlight material problems. Give here bri8f details of any items that the examiner wishes to disclose
MORMONO THISTLE FOOTBALLCLUB INCOME & EXPENDITURE ACCOUNTFOR YEAR ENDED 31$1 OCTOBER 2024 INCOME EXPENDITURE 3111012023 3111012023 Hals & Scarfs RHMT 955.00 103.12 2952.00 Mower PufchaselRepairs Changing Facilities Training Lights Repaii Referee Expenses Training Equipment Training Kiusirips EnirylAffilialion Fees TrophieslEnEraving AsirolPitch Hire 1030.IXI 4950.1)0 950.00 12000.00 Inr Training Fee5 Snr TraininE Fees- 50150 Draw 2013 Fun(J Raising SponsorshiplGrants Jnr Tea Money Donationl Lucky Souares Hill Race 2010 Bu5 Money Mormond Cup Raffle 7866.00 255.00 1314.00 4700.00 4000.00 1778.40 270.00 1631.21 1497.70 300.00 202.00 3245.IX) 1417.Tl 1369.00 631.83 755.00 70.00 70.00 20.00 580.00 678.43 362.00 565.89 137.50 439.94 1378.00 45.00 Hy¢ro-Ele¢tric Piich PreparalionlPaint CoachingiFirst Ai¢J Courses League Fines Donation 140.50 1485.00 210.00 200.00 259.99 68.00 132.00 Presentations Gaming LicencelData Fee Hall Repair Laun¢Jry Bus Hire Team Fee Pay Store Improvements ats 8Scarfs Pennants Sub Toial 21.80 48.00 1965.00 1050.00 349.00 3980.00 1500.1)0 479.40 18432.50 Sub Total 16377.49
Mormono Community Hub: Astro Hire Astro Banners Mormono CommunityHub: Hub Lights Insurance Eleciric Certification Hydro Electric Door Repair Banner Printing 538.00 2682.50 1784.40 1670.35 192.1)0 1716.94 1035.26 84.00 420.00 18970.50 Sub Total 20256.00 20298.83 Suts Total 22245.48 20127.71 Opening Balance 18799.38 18799.38 Closing Balance 16809.90 39098.21 39055.38 398.21 39055.38