C'li,11-ilv NiiiiibLr: SC0487iO St Peters Football Club (A Scottisli Cliaritable Incorporated OrcTanisation) Financial Statements Year Ended 31 May 2020
St Peters Football Club A Scottisli Charit'able Incor orated Or qnisation Contents of the Fiiiancial StateniLnts Pagyes Contact dLtails, I"rustces and ProfLssional Adviscrs Rcport of Ihe TrustLLS RLport of thc Indcpcndcnl Examincr Rcccipts and Paynicnts Accoiint StatLmcnt of Balances Noics to the Financial Siatcments
St Peters Footbqll Club A Scottish Charit:Ible Incor orqtL'd Or ''.Ini5'1tiun Contact Details, TrustLes and ProfL'ssiunal AdiyisLrs Triistees SecrL'tar Principal Address St PLtLrs Cliib 144 Braeliead Road PaislLy PA2 8NG Inde endent Eiaiiiiner Milne Craig Cliartcrcd Accoiintants Abercorn Flouse 79 Renfreiv Road Paisley PA3 4DA Scottish Charity Number SC048750 Page I
St Peters Footb'ill Cliib A SLOttish Ch'irit'iblL InLor vrélti'd Or vJnis*Jtiun Report of the Trustees for the year endcd 31 Mav 2020 Tlie Trustees are plea.sed to present tlieir report together Ivith the tinancial statenients of the cliarit for tl year elided 31 May 2020. Legql Structure St Peters F()()tball Club 'aS registered Ivith the Office of the Scottish Charity RelIat()r on I n ()ct()ber ?n i 8 as a Scottisli CliaritablL Incorporated Orgyanisation. Thc charity rcgyistration nuinbLr is SC048750. Trustccs The Trusiees who sen'ed during Ihe year and lo Ihe dale of Ihis report were as follows: Appointment of Trustees Nciv TruslLCS arL appoinlcd as and when required by the Lharity's nLcds. Appoinlmcnl is Ihrou(Yh a proLLSS of slricl Lrilciia Ihai has bcen aeed upon by Ihc currenl Trustces. No sel liinc limit is agrLcd for TrustLLS thougli the Trustees review their involvement annually. Charitable Objectives The charity was Lstablished to complete thc following objcctives: The advanccmLnt of public participation in sport in RLnfrcwshirc and surroundingj arcas. 1.hc provision of rccrLational facilitics, or thc orgyanisation of rcLrcational activitiLs, Ivlth thc objectii:e of improving the conditions of life for the persons for Ivhom the facilities or activities are primarily inicndcd. Principal Activities SI PLlers Fooiball Club is a Community Sports Club Ihat incorporates Fooiball and Nctball tcanis wiihin Ihc Governing Body of the SFA and Netball Scoiland. Fccs are gathcrcd per age group/team and the Club also rcceives sponsorship and grants to gLnLralL inLomc, with the aiin to expand the Club. Achievements and Performance Thc Club has grown from strcngyth to strcngth due to new age groiips starting with furthcr gToups to bL added. which will contribute to the growth of the Organisation. The Club has over 400 children and l 00 Volunteer qualified coaches and helpers. Financial Review The Trustees arc pleascd to record that income for the year amounted to £11,364 (period cndcd 31 Mc1y 2019: £25,336 including £16,934 of funds accuinulatcd by the charity prior to its rcgistration Ivith OSCR). Thc chaiily's principal funding source is l.ec income from Ihe nctball and fooiball gi"oups. Thci-c is a ncl cxccss ol" payincnts over rcceipls in the year of £12,886 (pcriod cnded 31 May 2019: exccss of rcLeipls OVLr payments of £21,206). Page 2
St Peters Football Club A Scottisli Charitable Incor orated Or anisation Report of the Trustces for the year ended 31 Mav 2020 Statemcnt on Risk Tlie TISteeS Iiaiie considered the major strategic, business and operational risks to which the charity is cxposLd and Iiavc rcvicivLd those risks and cstablishcd systcms to mitigyatc them. Reservcs Policv I'lic Icvcl of rLscrvLs hcld is shown in thc Statcinent of BalancLS on paoc 6. The Trustccs arc satisficd with thc ILI'CI of reservcs held, particularly taking into account the nccd to cnsure sufficient funds arc avail<iblc to alloiv flexibility iii responding to needs. On behilf of the Trustees TruslcL Dated: (I |ob[2 Page 3
St Peters Football Club A SLOttish Charitable Incor orated Or yanisation Independent Exaniiner's Report to the Trusteesfoi. tlie yL'ai" c)Iidc?d 31 Alaiy ?O?O I rcport on thc financial statemcnts of thc charity for thc period cndcd 31 May 2020 whiLh arc sct out on P1( ges 5 to 7. Respective Respoiisibilities of Trustees and Independent Examiner Tlie Tru.stees are responsible for the preparation of the financial statements in accordance Ivith the temis of tlie Charities and Trustee Investment (Scotland) Act ?005 and the Charities Account.s (Scotland) Regulations 2006. The TrustLes consider that thL audit requirement of Regulation l O( l ) (d) of thL ALcounts Rcgyulations does not apply. It is Iny rLsponsibility to exainine the accounts as required under section 44(1) (c) of thc Act and 10 stale w"heiher particular matters have come lo my allention. Basis of Independent Examiner's Statement My examination is carried out in accordance with Regulation I l of the Charities Accounts (Scotland) Regulations 2006. An examination includes a review of the accounting records kept by the Trust and a comparison of thc financial statcmcnls prcscnled wilh Ihosc rccords. li also inLludLs considcralion ot" any unusual items or disclosures in the financial statements 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 audil and conscqucnlly I do not express an audit opinion on Ihe vicw given by Ihe financial statLmLnls. Independent Examiner's Statement In the course of my examination. no matter has come to my attention: which gives me reasonable cause to believe that in any material rcspcct the rcquircmLnts: to keep accounting records in accordance with Section 44(1) (a) of the 2005 Act and Rcgulation 4 of thc 2006 Accounts Rcgulalions, and to prepare accounts Ivhich accord with the accounting records and comply with Regulation 9 of thL 2006 Accounts Rcgulations havc not been mct, or to which, in my opinion, attcntion should be drawn in order to enable a propcr undcrstanding of the financial statements to be reaclied. Milne Craig ChartLred Accountants Abcrcorn Housc 79 Rcnfrew Road Paislcy PA3 4DA Dated: Page 4
(,l.%ciilll%li ( hJrliulili Inciii iiralcil ()1 Rcccli)l¥ aiid I'iii Illcllls ilcLI)unl I"nr Illi. )¢ur cnilccl .1 I 2(121 I:nrcitrlcled R¢4lrlcled 'L'uf Liiilid Ilui-20 ) I'JI cii(li'il Pcrli)qJ Iii(JLd Riycliils 488 Jlh (K)1'8 tlois fooihJll ,1951 ?(KM % [Ji)IN FixJIII.111 ?Di)S'% fwiball 7fi $76 7?6 $76 57fi 336 ?()o- FiM)IbJll 4?n ?OOR'I Ili>i s fcTh)Iball .191¢ 49R 12(J 20(W'4 fro()IhJll 89(1 l41)n h3(1 ?n i () 1 FIlhall fi3n 61n 441 ?n I l fiNiIknII 5113 4hS 2n I I'% Ilny% FiTh)Ihall 2011,5 14nvi I.1(ball 5?1 319 31 175 CiirL% {1b'll1 6n8 N'eiball Ciraiii Incon s(M) 5fln tX)iiJlii)nq I,flf)n Club Ducs 67? 67? Reb.Iles 7(K) (In lJiiiJtl¢pii frnm uiiinc(ITP(irJled chilnt), 16,93.1 Totlll rtr¢elpts 11.364 25.11 Pa) mcnts AnLiteurs Fooiball Fee Reiurn ( 1.750) (1.7iO) (1,7_50) {1.750) ( l.750) (1.750) ( 1.750) (1.7$01 2001's Bojs Football Fc¢ Rcturn 2004.5 Boy% Football Fce Reiurn 2005's Ijoys FooibJll FCL RLIurn 2006,5 Boys Fooiball Fee Rclurn 2007's Bojs Fooiball FCL R¢turn 200X % Boys fooiball Fee Reiurn 201V's BoJ% Fooiball Fee Rclurn 2011's Boys F(K)Iball Fee R¢iurn 201 ?Is Boys Football Fee Rclurn 2013's Boys F(x)Iball F¢¢ Return 'etball Fee Return I 1.750) ( 1.750) ( 1.750) (1.7.50) (1.750) ( l.7.50) 11.750) (1.750) (500) {960) 1500) 11.750) 11.7fj0) (1.7.50) (1.750) (1.7iO) (1.750) (1.750) { I,750) 1500) (180) N'ctball Fundinq 2005's Bovs Football Fundmg 2009 5 Boys Fooiball Fundjng Courses (960) 1500) 1510) 15?0) (447) (65) (1$01 (108) (420) IlcgisirJlion Fees RLpair5 and ReneN4 als (447) {65) (150) (108) (150) tX)nalions Tracln (5701 Compu(cr & M'cbsitc Sian-up Fcci- Cjjrls Football Siort-up Fccs- 201.1. RLfugcc Suppon - 005's CoachLng Ljccncc Gifts ( I.450) (150) 17(101 13IO) (¥u) (14 ?iO} 14.1101 Exccss of (p"aillcnis ower rectiptsy receipls oi i'r pa) nx•nls ( I ?.liSh) (I:%R6) All trnnqaciions In Llie period cnded 3 J Nlay 2019 rclaic 10 unrestriiled funds. PagL _5
St Peters Football Club (A Scottish Charitable Incorporated Or anisatioii) Statement of Balances As at 31 Ma.v 2020 General Restricted Total Mav-20 1.otal MJv-19 Fund Cash and Bank Balances At l Junc2019 21,206 2] ?06 Excess of (paymeiits over receipts)/ reLeipts over paj'mcnls (12,886) (1?,886) 21 ?06 Balance at 31 May 2020 8,3?0 8.3?0 21 ?06 Liabilities Accountanls, fee £540 (2019: £270). Approvcd by Ihc Truslccs on . .1.1 lob 2cZK and signcd on Ihcir bchalf by: Tistee Pagc 6
St Peters Football Club (A Scottish Charitable InLorporated Organisativn) Notes to the Financial Statements For the year ended 31 May 2020 Ilature and purpose of funds No fund Ivitliin the charity is restricted. All funds are unrcstrictcd subject to thcir application in achicvingT the objLcts of the charity. Trustees, remuneration and expenses Thc TruslLcs rcccived no remuncralion or expcnscs from the chariiy during Ihc CLirrcnt ycar or prcvious period.