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 c￿aT1..￿ 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$toes and examiner Charities Accounls IScollanOI Regulations 2006 la5 arllerKled l The charil Ifustees consider that the audil requirement ol Regulalion 10111 of Ihe AccounlsiRegulations doe5 noi apply It Is my restK)nSibil￿lY 10 e¥am1ne the accounts as requifed nder sectlDn 4411 I Icl ol Ihe Acl and to State whether particulai mallers have coffte lo attenlion Basis gf independènt My examinatson Is carried out In accordance with Rcgulation 11 DI the 200 Accounts examiner's statement RegulatK)ns. An exarnination Indudès a review of thè accounting rècords k pt by the charity and a comparison of the aCCOLtnts prèsènted with thosé rècords 11 also Includès consideralKJn of any unusual Items or disclosure5 In the accounts and see expldn•rfo ? / •S>4rtp 10 14 19 20 APPENDIX 1 Reference and administration details Namès of all other charlty trustees during the p•rlod. if any, (for example. those who r&sign•d p*rt way through the financial period) Structure. governance and management Type of goveming document •( aLCf)l-I -, tL tkn Lor- Trustee r•crultm•nt and appolntm•nt S aKg L4 t/ J i Objectives and activities Charltsbl• purposes O¢( c/ r.. ¢rt Summary of th• main activities in relation ta these objects ALi APPENDIX 1 Achievements and perforniance Summary of the main achievements of the charity during the financial period 1&gJ ..Ll sW.f I t( Financial review Brief statement of the charity's policy on resetvos Details of any deficit ?rJ Donated facilitie5 and services lif any) APPENDIX 1 Other optional infonr¢ation ,?JL D•claratlon The trusloes declare Ihat they hav• approved the trust•¢8' r•port •l>o¥o. Signod on ￿half of the charity's trustees Sign•tur•l81 OSCR will 8ccépf digilal or typ8d slgnatufes Full namelsl Posltk*n l•.g. Chalr Dale LltY- Receipts and payments accounts Forth• pmod io Section A Statement of receipts and pa ments Eipenoable ndo*ment fvrtos Permanenl *dsMJ& funds luthds curtéDI por40 lo A1 R•c•i Leg￿e$ Gran15 ceipis from luréraNrw43￿I¥l￿￿5 Gf055 tr￿1￿9 rec6YPt5 Inc4yY* InYe5tn*htS land ahd buiKing5 fl8nt5 IrDm la￿ & ￿￿diry5 GTOSS iec•iPlS Ch•lt*e A2 A•￿6p¢S Irom Ks•t & Inv••kn•nt Proceeas from Sa￿￿1 hxed assel PiocEéds frcKn of A? SLtb iolal Tol8Ats¢wpIs C-I055 Ir￿1￿ ?￿￿￿lS I￿￿estMen1 cosls Payrnents d.récty to r.hanlatr Gov6Ynance cosi4 Pr*pbraI￿rn ol ènnual at￿nIS 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 P￿r￿a5& [* invas1￿￿15 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>) S￿lUs 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 conn￿1(￿ Io Iiustth ¢roJs tX)X Ithher￿se 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 per￿J thon mi• DO 101he￿iSe Corn￿•1￿ SBCW 4bl tru*t•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 TtsJs*esAR ¥15 Tr10*5 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 3￿98.21 39055.38