**Ayrshire Tigers Powerchair Football Club Trustees’ Annual Report & Treasurer's Report** 

for the period from 1[st] January 2025 to 31[st] December 2025 

## **Registered Charity No. SC048926** 

**1** 

## **Trustees Annual Report** 

## **For the Year Ended 31 December 2025** 

The trustees have pleasure in presenting their report together with the financial statements and the independent examiner’s report for the year ended 31 December 2018. R 

## **Charity Contact Information** 

**Charity Name** Ayrshire Tigers Powerchair Football Club **Scottish Charity Number** SC048926 **Principal Address** 27 Livingstone Terrace, Irvine, KA12 9DQ **Training Venue** Kyle Academy, Overmills Road, Ayr, KA7 3LR **Telephone number** 07393731577 **Email address** info@ayrshiretigers.co.uk **Website** www.ayrshiretigers.co.uk 

**2** 

## **Charity Trustees** 

## **Names of the charity trustees on date of approval of Trustees’ Annual Report** 

||**Trustee name**|**Office (if any)**|**Dates acted if not for whole year**|
|---|---|---|---|
|**1**|Dee Andrew|Chair||
|**2**|Rhys McDonald|Secretary||
|**3**|Adam McGovern|Safeguarding Officer||
|**4**|Stuart Niven|Treasurer||
|**5**|Cameron Torrance|Players Rep||
|**6**|Jim Torrance|Fundraising Rep||
|**7**|Scott Robb|Trustee||



## **Names of all other charity trustees during the period, if any, (for example, those who resigned part way through the financial period).** 


**----- Start of picture text -----**<br>
Name  Dates acted if not for whole year<br>Gordon Rainey 1st January 2025 to 29th of July 2025<br>**----- End of picture text -----**<br>


**3** 

## **Objectives and activities** 

## **Charitable Purposes** 

The charities mission is to _"help improve the lives of all disabled powerchair users in Ayrshire, by reducing social isolation and engaging the whole community through the sport of Powerchair Football."_ 

The club became a registered Scottish charity in December 2018. 

The charities aims are as follows: 

1. to provide recreational opportunities to all powerchair users in Ayrshire with the object of improving their quality of life. No-one will be discriminated on grounds of race, sex, religious beliefs, political views or other opinion. 

2. to advance the public participation in sport by providing coaching and playing opportunities through membership of the national league, as well as developing strong relationships across the private, public & voluntary sectors. 

3. the promotion of equality and diversity by: encouraging disabled people to participate in the sport of powerchair football and associated activities, thus encouraging inclusiveness within society. 

4. To provide the training facilities and equipment to assist and enable powerchair users to play powerchair football. 

**4** 

## **Summary of Main Activities** 

The club offers powerchair users a chance to play powerchair football for fun and also the opportunity to be part of a team. The club is based in Ayr but has players from across Ayrshire. The Club has a training session on a Tuesday at Kyle Academy in Ayr between 6 PM and 9 PM. This year the club’s first team has began training on the occasional Thursday evening between 5 PM and 7 PM so that the first team can be better prepared for competitions. 

The club ended 2025 with a membership of 11 players with some players playing for fun and others playing competitively. The club regularly has between 7 and 11 players attending training every week. The team competes in the National League and Cup competitions. We have 2 paid coaches and a volunteer coach who work together to coach the players at training and help out on competition weekends. 

The Club has a storage cupboard just off the sports hall for the club’s chairs and equipment. The club has 7 of its own powerchairs which were bought with either money from various grants over the years or were donated to the club. New players or players who can’t afford to buy their own chairs play in these 7 club chairs. Players also have the option to play in their NHS ‘day’ chairs with a bumper attached to the front of their chairs while we also have players who play in their own “powerchair football” chairs. 

Over the last 12 months we have continued to apply for grants and were successful in obtaining funds to help cover the costs of hall hire and coaching. The players pay £15 a month membership fee. Irwin Mitchell were once again our main sponsor last year and they have agreed to continue sponsoring the club for the 2025/2026 season. 

In July 2025, the Tigers celebrated 10 years as a team. A football tournament was organised for the 19[th] and 20[th] of July at the Inverclyde National Training Centre in Largs. Teams invited were Strathclyde PFC, FC Untied and Middlesbrough PFC to participate in a friendly extent competition and celebrate this milestone in the Tigers history. Over the course of the two days, 7 matches were played with the Tigers participating in 3 of these matches. Middlesbrough won the tournament having won all three of the games they played, beating Strathclyde in the final with a score of 2-0. The Tigers took this tournament as an opportunity to give inexperienced players the opportunity to play against those who have played numerous matches and get a feel of what to expect in further matches within the League. This tournament provided a chance for players to talk about the differences between the Scottish and English powerchair football leagues and talk about their experiences within the sport. 

Ayrshire Tigers held their Annual Awards Night/Christmas night out in December at the Riverside Hotel in Irvine. 

The Club held its fourth AGM in April 2025. 

**5** 

## **Structure, governance and management** 

Type of governing document 

The charity is a Scottish Charitable Incorporated Organisation (SCIO) and is therefore governed by a SCIO Constitution. It was registered in its current legal form on the 14th December 2018. 

The structure of the organisation consists of the members who have powers to appoint those who will serve on the board and take decisions on changes to the constitution itself and the board, who generally control the activities of the organisation. The people serving on the board are referred to as Charity Trustees. 

The trustees are responsible for the strategic direction and governance of the Club, whilst the responsibility of coaching the players and running training sessions and match days is delegated to the head coach and their assistant, both of whom are paid members of staff. 

The head coach attends the trustee meetings on occasion to discuss progress and development. Our staff and volunteers all have disclosures under the Protection of Vulnerable Groups (PVG) Scheme. 

**6** 

## Trustee recruitment and appointment 

The management committee, which normally meets every six weeks, are the charity’s trustees. Membership of the management committee is open to all parents and guardians of players at the Club. To allow for some continuity of the committee it is also open to interested members of the community. Trustees are elected at the annual general meeting. There must be a minimum of four and a maximum of eight trustees. 

Prospective trustees are required to complete an application form and be interviewed before being co-opted if a meeting of the Board agrees. They then need to be elected at the AGM. Any other member of the organisation can stand for election to the Board at this time. 

Trustees appointed in accordance with the constitution. 

No new trustees appointed during 2025. 

**7** 

## **Achievements and performance** 

## **Season 2024/2025** 

The first competition of 2025 was Match day 2 of the Scottish Championship. Going into Match Day 2 the Tigers were lying in third place in the league on 3 points. Tigers won their first match against Strathclyde Caledonia 8-0 with some fantastic goals from our team. 2[nd] game we drew 0-0 playing an excellent game and not conceding any goals 

The Tigers next competition was the League Cup semi-finals at the beginning of March. Tigers came head-to-head with Strathclyde Bravehearts, the team played excellently but unfortunately lost 4-2. 

Match day 3: On this match day the Tigers had three games. We drew the first game 2-2 but unfortunately lost the last two games (3-2 and 5-1 respectively). 

Match day 4: This was the last match day of the season seeing us beating Strathclyde Caledonia 3-0. This meant we finished the season in 3[rd] place with 17 points. 

**Figure 1: Final League table from SPFA season 2024 – 2025** 

**8** 

## **Season 2025 - 2026** 

This season unlike others the SPFA have struggled to secure an appropriate venue for league matches. This has resulted in league matches moving from Stirling to Dundee. 

The Tigers 2025/2026 season started with the team travelling to Dundee to play in the league cup. This was the Tigers first match being coached by new head coach Jake Vulkan. Unfortunately some players couldn't travel because of either ill health or other commitments. Current premiership champions Strathclyde proved too strong in the first round. This resulted in the Tigers dropping down to the league cup plate play-offs with the Tigers losing 4-0 to Strathclyde Caledonia in the first play-off match. However the Tigers had to play the full match with only 3 players. Rhys had a problem with one of his wheels which Jim managed to fix before the final game. Back up to full strength the Tigers narrowly losing to Dundee United 2- 1 in the final play-off match. The Tigers goal was scored by Rhys who finished off a great team move with a fine strike from distance! Unfortunately, the team didn't qualify for the league cup plate final which was won by Strathclyde Caledonia. 

The Tigers next competed in the first round of Scottish championship matches in October. We started off our league campaign brilliantly, winning both our games 1-0. Match day two took place on the 30[th] of November with the Tigers having mixed results, having lost their first game 3-1 but winning their second game 4-0. The tigers played great as a team and showed their fighting spirit. Going into match day three in January 2026 the Tigers are lying in second place in the league. 

**Figure 2: Tigers and coaches at match day 3 in January 2026** 

The South Ayrshire Volunteer Awards were held in Ayr Town Hall on Thursday 5th of June, to recognize and celebrate the contributions of volunteers in South Ayrshire. Stuart and Adam were nominated for a Silver award which is awarded for between 5 and 10 years of service. 

**9** 

## **Financial Review** 

For more details on club finances during 2025 please refer to enclosed annual accounts and treasurers report. 

Statement of the charity’s policy on reserves 

All monies held within the account are for the sole benefit of the club to allow it to be sustained and increase participants. 

The trustees’ policy is to maintain reserves at around 8 months of normal running costs in order to meet commitments and to cover any unexpected expenditure. Eight month expenditure stands at £12,500. Reserves at the end of the year were £20,776 which is well in excess of the target range. 

## Details of any deficit 

No deficit. Balance of account on 1st of January 2025 was £10,921.42 and the closing balance was £20,775.58 on 31st of December 2025. Surplus was £9854.16 for 2025. 

Donated facilities and services 

Hall hire at Kyle Academy in Ayr provided by South Ayrshire Council at a reduced rate 

**10** 

## **Future Plans** 

For the year 2026 the club’s plans are as follows in order of priority: 

-  To win the 2025/2026 Championship 

-  Be able to have 2 teams competing in the Scottish Powerchair football league in the 2026/2027 season 

-  To increase our membership from 11 players to 15 players. This will hopefully be achieved by continuing to approach local primary and secondary schools that have powerchair users and by advertising online and in the local press. 

-  Organise a trip down to Middlesbrough to play our partner club Middlesbrough PFC. 

**11** 

## **Declaration** 

The trustees declare that they have approved the trustees’ report above. 

Signed on behalf of the charity’s trustees 

|**Signature(s)**|||
|---|---|---|
|**Full name(s)**|STUART NIVEN|DEE ANDREW|
|**Position (e.g.**<br>**Chair)**|Treasurer|Chairperson|
|**Date**|02/03/2026|02/03/2026|



**12** 

20th February 2026 

## **Ayrshire Tigers Powerchair Football Club (SCIO)** 

Charity Number – SC048926 

Treasurer's Report & 

Financial Statements for the period 

1[st ] January– 31[st ] December 2025 

## **CONTENTS** 

||**Page**|
|---|---|
|Treasurer Report|3 -4|
|Receipts and payments account|5 - 10|
|Income<br>11 – 12|11 – 12|
|Expenditure|13 - 14|
|Independent Examiners Report|15 – 16|



2 

## **Treasurer’s Report for 2025** 

## **Overview:** 

On the 1st January 2025 we began the year with a cleared balance of £10,921. The financial year from January 2025 to December 2025 has seen a total income of **£28,410** against total expenditures of **£18** , **555** resulting in a **surplus of £9,854** . This has primarily been driven by a good success rate with funding applications. The club had a closing balance of £20,776 to take into 2026. 

## **Income Summary:** 

Total income this year was **£28,410** , from the following key sources: 

- **Memberships:** £1,650 

- **Grants:** £19,930 

- **Sponsorships:** £1,000 

- **Fundraising and sponsorship for 10 year anniversary event:** £3,746 

- **Donations:** £1,550 

The most significant source of income is from grants accounting for 70% of income. The club is over reliant on grant funding which is unlikely to be sustainable in the long term. The club should look to increase revenue from fundraising, sponsorships and donations. 

It was agreed at last year’s AGM (May 2024) that membership fees would be increased from £10 a month to £15 a month (starting from June 2024). Therefore, the membership fees over the year (£1,650) were increased by £460 compared with 2024. 

The club did not have to use reserves to fund 10 year anniversary event. We were able to raise around £5,000 for the step Foundation, New Land Assets, Unison South Ayrshire, Ayrshire Sportsability, and James Wylie & Sons. We actually had some money left over after this event which was put towards coaching and hall hire costs. 

## **Expenditure Summary:** 

Total outgoings amounted to **£18,556** , distributed as follows: 

- **Venue Hire:** £2,255 

- **Equipment s Maintenance:** £1902 

- **Affiliation fees:** £755 

- **Coaching wages:** £4,187 

- **Van Hire:** £744 

- **Strips,Hoodies & Polos:** £959 

- **10 year anniversary event:** £4,889 

- **Other (insurance, advertising Awards, etc.):** £ 2 , 8 6 5 

Leaving aside the one-off cost of the 10 year anniversary event, the most significant cost is coaching, which accounted for nearly a third of all expenditure. For the next financial year, it is anticipated that there will not be any costs for the van hire and reduced costs for club clothing. Coaching and venue costs will be increased. 

3 

## Treasurer’s Report 2025 

## (cont’d) 

Hall hire costs have been reduced from £3635 in 2024 to £2,250. Looking forward to 2026 hall hire costs should be around £3300 which includes extra sessions for the first team on Thursdays at St Josephs Leisure Centre in Kilmarnock. 

Coaching costs have increased from £3,800 to £4,200 mainly because of increasing the hourly rate for coaches from June and having additional sessions on Thursdays towards the end of 2025. It is anticipated that coaching costs for 2026 will be in the region of £6,400. This is mainly due to increasing the hourly rate for coaches and based on the assumption we will have 7 additional sessions on Thursdays. 

Looking forward to 2026 assuming the club achieves the same income from membership fees, sponsorship and fundraising in order to maintain our balance at the start of 2026 we need to be successful in securing in the region of £10,000 from grant funding. 

## **Account Balances as of December 2025:** £20,776 

- **unrestricted funds:** £14,326 

- **restricted funds:** £6,449 

## **Key Concerns:** 

- Ongoing high coaching and to a lesser extent hall hire costs remain a financial pressure. 

- Sponsorship and fundraising remain relatively low when compared with overall income extent and could be strengthened. 

## **Recommendations for 2026:** 

- Increase focus on sponsorship and regular giving to diversify income. 

- Continue focus on grant applications or partnership funding to support high-cost areas. 

- Set up fundraising subcommittee to increase focus on fundraising opportunities 

Diane Andrew 

Stuart Niven 

Treasurer 20th February 2026 

Chairperson 20th February 2026 

4 

Enter SC No. below 

APPENDIX 2 

Enter charity name below 

**Ayrshire Tigers Powerchair football club** 

**SC048926** 


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|||||||||
|---|---|---|---|---|---|---|---|
|Receipts and payments accounts|
|Period start date|Period end date|
|For the period|Day|Month|Year|to|Day|Month|Year|
|from|
|01|01|2025|31|12|2025|
|Section A Statement of receipts and payments|
|Expendable|Permanent|
|Unrestricted|Restricted|Total funds|Total funds last|
|endowment|endowment|
|funds|funds|current period|period|
|funds|funds|
|to nearest £|to nearest £|to nearest £|to nearest £|to nearest £|to nearest £|
|A1 Receipts|
|Donations|1,550|1,550|-|
|Awards Night & Xmas Meal Deposits|£495|495|947|
|Grants|6,950|12,980|19,930|5,300|
|Fundraising for 10 year anniversary event|1,845|1,845|1,702|
|Miscellaneous|-|424|
|Membership fees|1,650|1,650|1,190|
|Sponsorship|1,000|1,000|1,000|
|Sponsorship for 10 year anniversary event|1,900|1,900|1,250|
|Refunds|40|40|192|
|Sale of Club merchandise|-|29|
|A1 Sub total|11,685|16,725|-|-|28,410|12,034|
|A2 Receipts from asset & investment|
|sales|
|Proceeds from sale of fixed assets|-|
|Proceeds from sale of investments|-|
|A2 Sub total|-|-|-|-|-|-|
|Total receipts|11,685|16,725|-|-|28,410|12,034|
|—|||——|
|A3 Payments|
|Coaching|715|3,472|4,187|3,760.20|
|Hall hire|683|1,572|2,255|3,635.00|
|Expenses|106|106|45.20|
|Affiliation fees|755|755|430.00|
|Web hosting|130|130|129.60|
|Governance costs:|-|-|
|Audit / independent examination|-|-|-|
|Van hire and fuel|498|245|744|1,066.03|
|Repairs to equipment|130|130|-|
|Insurance|943|943|783.06|
|Awards night & Xmas Party|888|888|1,263.66|
|AGM|-|-|73.25|
|10 year anniversary event|4,889|4,889|
|Miscellaneous|232|232|
|Club clothing|959|959|
|Advertising|555|555|143.60|
|Refunds|-|-|136.00|
|A3 subtotal|6,593.36|10,178|-|-|16,771|11,466|
|As|
|Purchase of equipment|436|1,348|1,784|5,568|
|Purchase of investments|-|
|A4 Sub total|436|1,348|-|-|1,784|5,567.92|
|Total payments|7,030|11,526|-|-|18,555|17,033.52|
|—_==———|
|Net receipts / (payments)|4,655|5,199|-|-|9,854|( 5,000)|
|A5 Transfers to / (from) funds|-|
|Surplus / (deficit) for year|
|====——|4,655|5,199|-|-|9,854|( 5,000)|

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5 


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||||||||||
|---|---|---|---|---|---|---|---|---|
|APPENDIX 2|
|Ayrshire Tigers Powerchair football club|SC048926|
|Section B Statement of balances|
|Unrestricted|Expendable|Permanent|Total current|
|Categories|Details|funds|Restricted funds|endowment funds|endowment funds|period|Total last period|
|to nearest £|to nearest £|to nearest £|to nearest £|to nearest £|to nearest £|
|B1 Cash funds|Cash and bank balances at start of year|
|9,671|1,250|10,921|15,921|
|Surplus / (deficit) shown on receipts and|
|4,655|5,199|9,854|( 5,000)|
|payments account|
|-|
|-|
|Cash and bank balances at end of year|14,326|6,449|-|-|20,776|10,921|
|=|(Agree balances with receipts and payments account(s))|—EEES|-|-|-|-|-|-|
|Fund to which asset belongs|Market valuation|Last year|
|Details|
|to nearest £|=|to nearest £|
|B2 Investments|=|
|Total|-|-|
|Details|Fund to which asset belongs|Cost (if available)|Current value (if available)|Last year|
|to nearest £|to nearest £|to nearest £|
|B3 Other assets|Wheelchairs ( at cost)|unrestricted|35,500|35,500|
|manual hoist|Unrestricted|750|750|
|Speed tester|Unrestricted|1,000|1,000|
|sports equipment|Unrestricted|750|750|
|Total|38,000|-|38,000|
|=|
|Details|Fund to which liability relates|Amount due|Last year|
|to nearest £|to nearest £|
|B4 Liabilities|=|
|Total|-|-|
|=.|
|Details|Fund to which liability relates|Amount due (estimate)|Last year|
|to nearest £|to nearest £|
|B5 Contingent liabilities|
|Total|-|-|
|Signed by one or two trustees|
|on behalf of all the trustees|Signature*|Print Name|Date of approval|
|STUART NIVEN|15 February 2026|

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accounts.xlsx / Statement of balances 

16 

December 2007 

APPENDIX 2 

**Ayrshire Tigers Powerchair football club** 

**SC048926** 


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Section C Notes to the Accounts<br>C1 Nature and purpose of  1. Basis of Accounting<br>funds  (may be stated on<br>analysis of funds worksheets) These accounts have been prepared on the Receipts and Payments basis in accordance with the  Charities and Trustee Investment (Scotland) Act 2005 and the Charities<br>Accounts (Scotland) Regulations 2006 (as amended).<br>2 Nature and purpose of funds<br>Unrestricted funds are those that may be used at the discretion of the trustees in furtherance of the objects of the charity. The trustees maintain a single unrestricted fund for<br>the day-to-day running of the Club. During the year, the club received grants, sponsorship, and donations which were for the general running costs of the charity for example<br>purchase of club strips and training tops, Hall hire, coaching costs, insurance and the purchase of equipment and maintenance.<br>Restricted funds may only be used for specific purposes. Restrictions arise when specified by the donor or when funds are raised for specific purposes. During the year the club<br>received a number of grants specifically for coaching, hall hire, van hire and fuel costs. These funds were put into the restricted fund<br>£1250 sponsorship received in November 2024 for 10 year anniversary event was kept in the restricted fund to be used towards cost of event.<br>3 Related Party Transactions<br>The Club’s insurance policy includes Trustee Indemnity Insurance for all its trustees. No other remuneration was paid to the trustees or to any connected persons during the<br>year.<br>Travelling expenses totaling £106 were paid to two coaches during the year for travel expenses to enable them to attend match days.<br>Type of activity or project supported Individual / institution Number of grants made  £<br>C2 Grants<br>Total                         -<br>C3a Trustee remuneration  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)<br>X<br>Authority under which paid £<br>C3b Trustee remuneration -<br>details<br>C4a Trustee expenses  If no expenses were paid to any charity trustee during the period then cross this box (otherwise complete section 4b)<br>X<br>Number of  £<br>trustees<br>C4b Trustee expenses -<br>details<br>Transaction  Balance<br>amount (£) outstanding at<br>Nature of relationship Nature of transaction period end (£)<br>C5 Transactions with<br>trustees and connected<br>persons<br>C6 Other information<br>**----- End of picture text -----**<br>


accounts.xlsx / Notes 

17 

December 2007 

APPENDIX 2 

**Ayrshire Tigers Powerchair football club** 

**SC048926** 

## **Additional analysis (1)** 

## **Analysis of receipts and payments** 

## **1 Donations** 


**----- Start of picture text -----**<br>
Unrestricted  Expendable  Permanent  Total current  Total last<br>Restricted funds  endowment  endowment<br>funds  funds  funds  period period<br>to nearest £ to nearest £ to nearest £ to nearest £ to nearest £ to nearest £<br>Members donation                       50                      50  -<br>high house estates                  1,500                 1,500  -<br>                       -<br>                       -<br>Total                   1,550                          -                          -                          -                 1,550                         -<br>                  -                      -                      -                      -                     -                     -<br>**----- End of picture text -----**<br>


## **2 Grants** 


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Unrestricted  Total current  Total last<br>Restricted funds<br>funds period period<br>to nearest £ to nearest £ to nearest £ to nearest £<br>South Ayrshire Council ( changing lives fund)                         -                   2,000                 2,000  2,000<br>the Morrisons foundation                         -                   1,980                 1,980<br>Bruce wake charitable trust                         -                   3,000                 3,000  2,000<br>People's postcode lottery                  4,000                 4,000<br>Hugh Fraser foundation                  2,000                 2,000<br>Urquhart opticians                     750                    750<br>Tesco                         -                   1,000                 1,000<br>Barclays/sported                         -                   1,000                 1,000<br>Ayrshire sports ability                     200                    200<br>ASDA 800<br>The Robertson trust 500<br>Weir charitable trust                         -                   4,000                 4,000<br>                 6,950                 12,980               19,930                 5,300<br>Total<br>- - - -<br>**----- End of picture text -----**<br>



**----- Start of picture text -----**<br>
3  Gross receipts from sponsorship Unrestricted  Expendable  Permanent  Total current  Total last<br>Restricted funds  endowment  endowment<br>funds  funds  funds  period period<br>to nearest £ to nearest £ to nearest £ to nearest £ to nearest £ to nearest £<br>Irwin Mitchell                  1,000                 1,000  1,000<br>Boshier Hinton foundation                  1,200                 1,200<br>James Wiley                     200                    200<br>Unison South Ayrshire                     300                    300<br>Ayrshire sports ability                     200                    200<br>Highhouse estates                        -  1,250<br>                       -<br>                       -<br>                 1,000              1,900.00                          -                          -                 2,900                 2,250<br>Total<br>                             -                               -                               -                               -                             -<br>**----- End of picture text -----**<br>


|**4.  Payments  10 year anniversary event**<br>**Hall hire**<br>Tigers food<br>Middlesbrough accommodation and food<br>Trophies and medals<br>Photography<br>Banner<br>Referee<br>Van hire and fuel<br>Flag<br>**Total**|**Unrestricted**<br>**funds**<br>**to nearest £**<br>**-**|**Restricted funds**<br>**to nearest £**<br>**1,144**<br>**762**<br>**2,000**<br>**281**<br>**175**<br>**150**<br>**83**<br>**286**<br>**8**|**Expendable**<br>**endowment**<br>**funds**<br>**to nearest £**|**Permanent**<br>**endowment**<br>**funds**<br>**to nearest £**|**Total current**<br>**period**<br>**to nearest £**<br>**1,144**<br>**762**<br>**2,000**<br>**281**<br>**175**<br>**150**<br>**83**<br>**286**<br>**8**<br>**-**<br>**-**<br>**4,888.80**<br>-|**Total last**<br>**period**<br>**to nearest £**<br>**N/A**<br>**N/A**<br>**N/A**|
|---|---|---|---|---|---|---|
|||**4,888.80**|**-**|**-**||**-**|
|||-|-|-|||



accounts.xlsxAdditional notes (1) 

December 2007 

8 

APPENDIX 2 

**SC048926** 

## **Ayrshire Tigers Powerchair football club** 

## **Additional analysis (2)** 

## **5  Breakdown of unrestricted funds** 


**----- Start of picture text -----**<br>
 Unrestricted   Unrestricted   Unrestricted<br>fund 1 - enter  fund 2 - enter  fund 3 - enter<br>name of fund  name of fund  name of fund<br>below   below  below<br> General Fund   Grants   sponsorship  Total  Total<br>unrestricted  unrestricted<br>funds  funds last<br>period<br>Receipts<br>Grants                    950                  6,000                  6,950                     500<br>Awards night and receipts                    495                     495                     947<br>Refunds                      40                       40                     192<br>Sponsorship                  1,000                  1,000                  2,250<br>Membership                 1,650                  1,650                  1,190<br>Donations                 1,550                  1,550<br>Miscellaneous                         -  424<br>Fundraising                         -  1,702<br>Sale of club merchandise                         -  29<br>                       -<br>Sub total  4,685 6,000 1,000 11,685 7,234<br>-<br>Receipts from asset & investment sales<br>Proceeds from sale of fixed assets                         -<br>Proceeds from sale of investments                        -<br>Sub total  - - - - -<br>Total receipts  4,685 6,000 1,000 11,685 7,234<br>-<br>Payments<br>Hall hire                         -  683.00               683.00  1,830<br>Coaching                         -  715.00               715.00  2,815<br>Expenses                 21.16  84.60               105.76  45<br>Miscellaneous               232.00  -               232.00  -<br>Strips                         -  - 959.18               959.18  -<br>E-mail/web hosting                   9.00  121               129.60  130<br>Repairs                         -  130               130.00  -<br>Affiliation fees                         -  755               755.00  430<br>Van hire and fuel               498.22  -               498.22  1,066<br>Advertising              194.73  360              555.14  144<br>Insurance                        -  943              942.76  783<br>Awards night                        -  888              887.70  1,264<br>Refunds                        -  -                        -  136<br>AGM                        -  73<br>                       -<br>Sub total  955.11 4,679.07 959.18 6,593.36 8,716<br>-<br>Payments relating to asset and investment<br>movements<br>Purchase of equipment 436                    436  4,768<br>Purchase of investments                        -<br> Sub total 436 - - 436 4,768<br>-<br>Total payments 1,391 4,679 959 7,030 13,484<br>-<br>Net receipts / (payments) 3,293 1,321 41 4,655 ( 6,250)<br>Transfers to / (from) funds  -<br>Surplus / (deficit) for year 3,293 1,321 41 4,655 ( 6,250)<br>-<br>**----- End of picture text -----**<br>


## **Nature and purpose of funds** 

- 

accounts.xlsxAdditional notes (2) 

December  2007 

9 

APPENDIX 2 

**SC048926** 

## **Ayrshire Tigers Powerchair football club** 

## **Additional analysis (3)** 

## **6  Breakdown of restricted funds** 


**----- Start of picture text -----**<br>
Restricted fund  Restricted fund  Restricted fund   Restricted fund   Restricted  Restricted fund<br>1 - enter name  2 - enter name  3 - enter name  4 - enter name  fund 5 - enter  6 - enter name<br>of fund below  of fund below  of fund below  of fund below  name of fund  of fund below<br>below<br> coaching   Hall hire   equipment   Van Hire   10 year   advertising  Total restricted  Total restricted<br>anniversary event  funds  funds last<br>period<br>Grant Receipts<br>changing lives grant                  1,000                   1,000                 2,000                 2,000<br>Morrisons grant                  1,980                 1,980<br> Bruce wake charitable trust                  2,000                 2,000                 2,000<br> Tesco grant                     500                      500                   1,000                 2,000<br>Barclays/sported                  1,000                 1,000<br>                 2,000                   2,000<br>Weir charitable trust                4,000<br>ASDA                        -  800<br>                       -<br>Sub total  5,500 3,500 1,980 1,000 - 1,000 12,980 4,800<br>-<br>receipts from 10 year anniversary event<br>fundraising<br>Sponsorship 1,900                1,900<br>Proceeds from fundraising activities 1,845                1,845<br>Sub total  - - - - 3,745 - 3,745 -<br>Total receipts  5,500 3,500 1,980 1,000 3,745 1,000 16,725 4,800.00<br>-<br>Payments<br>Coaching 3,472                3,472  945.00<br>Hall hire 1,572                1,572  1,805.00<br>Miscellaneous -                        -<br>van hire 245                   245<br>10 year anniversary event 4,889                4,889<br>-                        -<br>                       -<br>                       -<br>                       -<br>                       -<br>                       -<br>Sub total  3,472 1,572 - 245 4,889 - 10,178 2,750<br>Payments relating to asset and investment<br>movements<br>Purchase of equipment 1,348                1,348  800<br>Purchase of investments                        -<br> Sub total - - 1,348 - 1,348 800<br>-<br>Total payments 3,472 1,572 1,348 245 4,889 - 11,526 3,550.0<br>-<br>Net receipts / (payments) 2,028 1,928 632 755 ( 1,144) 1,000 5,199 1,250<br>Transfers to / (from) funds<br>Surplus / (deficit) for year 2,028 1,928 632 755 ( 1,144) 1,000 5,199 1,250.00<br>-<br>Total funds brought forward -  -  -  -  1,250 -<br>Total funds carried forward 2,028 1,928 632 755 106 1,000 6,449<br>**----- End of picture text -----**<br>


10 

accounts.xlsxAdditional notes (3) 

December 2007 

**Ayrshire Tigers Powerchair Football Club Income 2025** 

||||**Acc. No. 18150463**|||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|**Income**||opening balance|**£10,921.42**|||||||||||||
|Date|Type of<br>transaction|Payee|Comments|Total|remittance|Treasurers<br>Account|Donations|Membership|Extra Team<br>Tops/Polos//Strip<br>s|Sponsorship Fundraising|Grants|Awards<br>Meal and<br>Xmas|Misc|Refunds|10 year<br>anniversary<br>tournament|
|02.01.25|FPI|Leeanne McNiven (Rhys)||£10.00||£10.00||£10.00||||||||
|02.01.25<br>06.01.25|FPI<br>FPI|Margaret Torrance (Cameron)<br>Lee McLean||£10.00<br>£10.00||£10.00<br>£10.00||£10.00<br>£10.00||||||||
|06.01.25|FPI|Stuart Niven||£10.00||£10.00||£10.00||||||||
|06.01.25|FPI|Doreen Paterson (Pauline)||£10.00||£10.00||£10.00||||||||
|06.01.25<br>07.01.25<br>10.01.24|FPI<br>FPI<br>S/O|**BOS Kilmarnock ( money from**<br>**scrapping old chairs)**<br>Graeme Cassidy<br>Idrees Ahmad|Anniversary event|£155.00<br>£10.00<br>£10.00||£155.00<br>£10.00<br>£10.00||£10.00<br>£10.00|||||||£155.00|
|10.01.25<br>15.01.25|FPI<br>S/O|Karen Wylie (Saul)<br>Scott Robb||£10.00<br>£10.00||£10.00<br>£10.00||£10.00<br>£10.00||||||||
|20.01.25|S/O|John Livingstone||£10.00||£10.00||£10.00||||||||
|Jan. Total||||||£255.00||||||||||
|Date<br>03.02.25<br>03.02.25|Type of<br>transaction<br>FPI<br>FPI|Payee<br>Lee McLean<br>Leeanne McNiven|comments|Total<br>£10.00<br>£10.00|remittance|Treasurers<br>Account<br>£10.00<br>£10.00|Donations|Membership<br>£10.00<br>£10.00|Extra Team<br>Tops/Polos//Strip<br>s|Sponsorship Fundraising|Grants|Awards<br>Meal and<br>Xmas|Misc|Refunds|10 year<br>anniversary<br>tournament|
|03.02.25<br>04.02.25|FPI<br>FPI|Margaret Torrance (Cameron)<br>Stuart Niven||£10.00<br>£10.00||£10.00<br>£10.00||£10.00<br>£10.00||||||||
|05.02.25<br>07.02.25<br>10.02.25|FPI<br>FPI<br>S/O|Doreen Paterson (Pauline)<br>Graeme Cassidy<br>Idrees Ahmad||£10.00<br>£10.00<br>£10.00||£10.00<br>£10.00<br>£10.00||£10.00<br>£10.00<br>£10.00||||||||
|10.02.25|FPI|Karen Wylie (Saul)||£10.00||£10.00||£10.00||||||||
|13.02.25<br>14.02.25<br>17.02.25|BGC<br>Cheque<br>S/O|SAC ACCTS PAYABLE<br>**Cheque (Boshier Hinton)**<br>Scott Robb|Award letter<br>Anniversary event.<br>Rhys going to send me<br>award letter|total<br>£1,200.00<br>£10.00|No.1<br>No.2|£2,000.00<br>£1,200.00<br>£10.00||£10.00|||£2,000.00||||£1,200.00|
|18.02.25|S/O|John Livingstone||£10.00||£10.00||£10.00||||||||
|19.02.25|FPI|Theresa Bryden (connor)||£10.00||£10.00||£10.00||||||||
|Feb. Total||||||£3,310.00||||||||||
|Date<br>03.03.25|Type of<br>transaction<br>FPI|Payee<br>Lee McLean||Total<br>£10.00|remittance|Treasurers<br>Account<br>£10.00|Donations|Membership<br>£10.00|Extra Team<br>Tops/Polos//Strip<br>s|Sponsorship Fundraising|Grants|Awards<br>Meal and<br>Xmas|Misc|Refunds|10 year<br>anniversary<br>tournament|
|03.03.25|FPI|Driffield||£10.00||£10.00||£10.00||||||||
|03.03.25|FPI|Leeanne McNiven||£10.00||£10.00||£10.00||||||||
|03.03.25<br>04.03.25<br>05.03.25|FPI<br>FPI<br>FPI|Margaret Torrance (Cameron)<br>Stuart Niven<br>Doreen Paterson||£10.00<br>£10.00<br>£10.00||£10.00<br>£10.00<br>£10.00||£10.00<br>£10.00<br>£10.00||||||||
|07.03.25<br>10.03.25|BGC<br>S/O|Cassidy G-CA-POA<br>Idrees Ahmad||£10.00<br>£10.00||£10.00<br>£10.00||£10.00<br>£10.00||||||||
|10.03.25<br>10.03.25|FPI<br>FPI|Karen Wylie (Saul)<br>**Anne Johnstone (Rhys carer)**|Anniversary event|£10.00<br>£10.00||£10.00<br>£10.00||£10.00|||||||£10.00|
|13.03.25<br>17.03.25|S/O<br>S/O|Morrisons foundation<br>S Robb|Award letter|£1,980.00<br>£10.00|No.3|£1,980.00<br>£10.00||£10.00|||£1,980.00|||||
|18.03.25|S/O|A Livingstone (John)||£10.00||£10.00||£10.00||||||||
|19.03.25|FPI|Theresa Bryden||£10.00||£10.00||£10.00||||||||
|24.03.25|FPI|**Anne Johnstone**|Anniversary event|£10.00||£10.00|||||||||£10.00|
|Mar.  Total||||||£2,120.00||||||||||
||||||Income to 31st of March|£5,685.00||||||||||
||||||1st of January balance|£10,921.42||||||||||
||||||Total income to 31st of March|£16,606.42||||||||||
||||||Expenditure between 1st of<br>January and 31st of March|£2,465.95||||||||||
||||||Balance 31st of March|£14,140.47||||||||||
|Date<br>01.04.25|Type of<br>transaction<br>FPI|Payee<br>L McLean|comments|total<br>£10.00|remittance|Treasurers<br>account<br>£10.00|Donations|Membership<br>£10.00|Extra Team<br>Tops/Polos//Strip<br>s|Sponsorship Fundraising|Grants|Awards<br>Meal and<br>Xmas|Misc|Refunds|10 year<br>anniversary<br>tournament|
|01.04.25|FPI|Driffield||£10.00||£10.00||£10.00||||||||
|01.04.25|FPI|Leeanne McNiven (Rhys)||£10.00||£10.00||£10.00||||||||
|01.04.25|FPI|Margaret Torrance (Cameron)||£10.00||£10.00||£10.00||||||||
|01.04.25<br>04.04.25|FPI<br>FPI|**Anne Johnstone**<br>Stuart Niven|Anniversary event.<br>Football cards|£70.00<br>£10.00||£70.00<br>£10.00||£10.00|||||||£70.00|
|07.04.25<br>07.04.25<br>07.04.25<br>10.04.25|FPI<br>FPI<br>FPI<br>SO|**Graeme Cassidy**<br>Doreen Paterson (Pauline)<br>Graeme Cassidy<br>I Ahmed|Anniversary event.<br>Football cards|£30.00<br>£10.00<br>£10.00<br>£10.00||£30.00<br>£10.00<br>£10.00<br>£10.00||£10.00<br>£10.00<br>£10.00|||||||£30.00|
|10.04.25<br>10.04.25<br>15.04.25<br>16.04.25<br>22.04.25<br>22.04.25|FPI<br>FPI<br>S/O<br>FPI<br>FPI<br>Cash|Saul Wylie<br>**James Wylie & Sons**<br>S Robb<br>**Unison South Ayrshire**<br>Theresa Bryden (connor Seymour)<br>**Bank of Scotland cash deposit**|Anniversary event.<br>Sponsorship<br>acceptance form<br>Anniversary event.<br>Sponsorship<br>acceptance form<br>Anniversary event.<br>Football cards. Cash<br>deposited by Jim|£10.00<br>£200.00<br>£10.00<br>£300.00<br>£10.00<br>£120.00|No.4<br>No.5|£10.00<br>£200.00<br>£10.00<br>£300.00<br>£10.00<br>£120.00||£10.00<br>£10.00<br>£10.00|||||||£200.00<br>£300.00<br>£120.00|
|22.04.25|Cheque<br>deposit|Ayrshire sports ability|ignore.cheque<br>cancelled|£200.00||£200.00|||||£200.00|||||
|Apr. Total||||||£1,030.00||||||||||
||||||Income to 30th of April|£6,715.00||||||||||
||||||1st of January balance|£10,921.42||||||||||
||||||Total income to 30th of April|£17,636.42||||||||||
||||||Expenditure between 1st of<br>January and 30th of April|£3,972.70||||||||||
||||||Balance at 30th April|£13,663.72||||||||||
|Date<br>01.05.2025|Type of<br>transaction<br>S/O|Payee<br>L MCLEAN|comments|Total<br>£10.00|remittance|Treasurers<br>Account<br>£10.00|Donations|Membership<br>£10.00|Extra Team<br>Tops/Polos//Strip<br>s|Sponsorship Fundraising|Grants|Awards<br>Meal and<br>Xmas|Misc|Refunds|10 year<br>anniversary<br>tournament|
|01.05.2025<br>01.05.2025|FPI<br>FPI|S&DR DRIFFIELD<br>LEEANNE MCNIVEN||£10.00<br>£10.00||£10.00<br>£10.00||£10.00<br>£10.00||||||||
|01.05.2025|FPI|MARGARET TORRANCE||£10.00||£10.00||£10.00||||||||
|06.05.2025<br>06.05.2025|FPI<br>FPI|DOREEN PATERSON<br>STUART NIVEN||£10.00<br>£10.00||£10.00<br>£10.00||£10.00<br>£10.00||||||||
|07.05.2025|FPI|CASSIDY G-CA-POA||£10.00||£10.00||£10.00||||||||
|12.05.2025<br>12.05.2025|S/O<br>FPI|IDREES AHMED<br>KAREN WYLIE||£10.00<br>£10.00||£10.00<br>£10.00||£10.00<br>£10.00||||||||
|15.05.2025|S/O|S ROBB||£15.00||£15.00||£15.00||||||||
|19.05.2025<br>19.05.2025|FPI<br>FPI|KAYLIE MORRISON<br>THERESA BRYDEN||£10.00<br>£10.00||£10.00<br>£10.00||£10.00<br>£10.00||||||||
|27.05.2025|FPI|S OF THE BRUCE WAKE CHARITAB|E-mail evidence|£3,000.00|No.6|£3,000.00|||||£3,000.00|||||
|30.05.2025|Bank Giro<br>Credit|PEOPLE'S POSTCODE TRUST|E-mail evidence|£4,000.00|No.7|£4,000.00|||||£4,000.00|||||
|May Total||||||£7,125.00||||||||||
||||||Income to 31st of May|£13,840.00||||||||||
||||||1st of January balance|£10,921.42||||||||||
||||||Total income to 31st of May|£24,761.42||||||||||
||||||Expenditure between 1st of<br>January and 31st of May|£5,993.93||||||||||
||||||Balance at 31st May|£18,767.49||||||||||
|Date<br>02.06.25|Type of<br>transaction<br>S/O|Payee<br>Lee McLean|comments|Total<br>£10.00|remittance|Treasurers<br>Account<br>£10.00|Donations|Membership<br>£10.00|Extra Team<br>Tops/Polos//Strip<br>s|Sponsorship Fundraising|Grants|Awards<br>Meal and<br>Xmas|Misc|Refunds|10 year<br>anniversary<br>tournament|
|02.06.25|S/O|Idrees Ahmad||£5.00||£5.00||£5.00||||||||
|02.06.25|FPI|Driffield||£15.00||£15.00||£15.00||||||||
|02.06.25|FPI|Leeanne McNiven||£10.00||£10.00||£10.00||||||||
|02.06.25<br>04.06.25|FPI<br>FPI|Margaret Torrance<br>Stuart Niven||£10.00<br>£15.00||£10.00<br>£15.00||£10.00<br>£15.00||||||||
|05.06.25|FPI|Doreen Paterson||£10.00||£10.00||£10.00||||||||
|05.06.25<br>05.06.25<br>09.06.25|**Cheque**<br>Transfer<br>FPI|**Ayrshire sports ability**<br>**and Troon cancer care refund invo**<br>Graeme Cassidy|Anniversary event. E-<br>mail evidence<br>Anniversary event.<br>Refund|£200.00<br>£24.00<br>£15.00|No.8|£200.00<br>£24.00<br>£15.00||£15.00|||||||£200.00<br>£24.00|
|09.06.25<br>10.06.25<br>10.06.25|FPI<br>FPI<br>S/O|Kayleigh Morrison<br>Karen Wylie<br>Idrees Ahmad||£15.00<br>£15.00<br>£10.00||£15.00<br>£15.00<br>£10.00||£15.00<br>£15.00<br>£10.00||||||||
|16.06.25|S/O|Scott Robb||£15.00||£15.00||£15.00||||||||
|19.06.25|FPI|**Gordon Rainey**|Anniversary event.<br>Food|£44.00||£44.00|||||||||£44.00|
|19.06.25|s/O|**Catherine Dorrans**|Anniversary event.<br>Food|£26.00||£26.00|||||||||£26.00|
|25.06.25<br>30.06.25|FPI<br>FPI|**Scott Robb**<br>Leeanne McNiven|Anniversary event.<br>Food|£44.00<br>£5.00||£44.00<br>£5.00||£5.00|||||||£44.00|
|30.06.25|FPI|**Leeanne McNiven**|Anniversary event.<br>Food|£44.00||£44.00|||||||||£44.00|
|30.06.25|FPI|**Anne Johnston**|Anniversary event|£10.00||£10.00|||||||||£10.00|
|June Total||||||£542.00||||||||||
||||||Income to 30th June|£14,382.00||||||||||
||||||1st of January balance|£10,921.42||||||||||
||||||Total income to 30th June|£25,303.42||||||||||
||||||Expenditure between 1st of<br>January and 30th June|£9,568.09||||||||||
||||||balance at 30th of June|£15,735.33||||||||||
|Date<br>01.07.2025<br>01.07.2025|bank Giro<br>Credit<br>S/O<br>FPI|Payee<br>L McLean<br>Driffield|comments|Total<br>£10.00<br>£15.00|remittance|Treasurers<br>Account<br>£10.00<br>£15.00|Donations|Membership<br>£10.00<br>£15.00|Extra Team<br>Tops/Polos//Strip<br>s|Sponsorship Fundraising|Grants|Awards<br>Meal and<br>Xmas|Misc|Refunds|10 year<br>anniversary<br>tournament|
|01.07.2025|S/O|I Ahmed||£5.00||£5.00||£5.00||||||||
|01.07.2025|FPI|Leeanne McNiven||£15.00||£15.00||£15.00||||||||
|01.07.2025|FPI|Margaret Torrance||£15.00||£15.00||£15.00||||||||
|03.07.2025|FPI|**Jim Torrance**|Anniversary event.<br>Food|£44.00||£44.00|||||||||£44.00|
|04.07.2025<br>Stop|Bank Giro<br>Credit<br>FPI|**Turcan Connell**<br>Stuart Niven|E-mail evidence|£2,000.00<br>£15.00|No.9|£2,000.00<br>£15.00||£15.00|||£2,000.00|||||
|04.07.2025|Cash|**Stuart Niven**|Anniversary event.<br>Food|£52.00||£52.00|||||||||£52.00|
|07.07.2025<br>07.07.2025<br>07.07.2025<br>07.07.2025|Cash<br>FPI<br>FPI<br>FPI|**BOS Ayr High Street**<br>**D Paterson**<br>**I Ahmed**<br>D Paterson|Anniversary event.<br>Football cards<br>Anniversary event.<br>Food and £5<br>membership<br>Anniversary event.<br>Food|£30.00<br>£18.00<br>£44.00<br>£15.00||£30.00<br>£18.00<br>£44.00<br>£15.00||£5.00<br>£15.00|||||||£30.00<br>£13.00<br>£44.00|
|07.07.2025|FPI|G Cassidy||£15.00||£15.00||£15.00||||||||
|07.07.2025|FPI|**Stripe payments UK (Big Give)**|Anniversary event<br>fundraising|£195.02|No.10|£195.02|||||||||£195.02|
|07.07.2025<br>08.07.2025<br>08.07.2025|Bank Giro<br>Credit<br>FPI<br>S/O|**ish sport (Inverclyde national train**<br>Kayleigh Morrison<br>I Ahmed|Anniversary event meal<br>refunds. E-mail<br>evidence|£75.00<br>£15.00<br>£10.00|No.11|£75.00<br>£15.00<br>£10.00||stop<br>£15.00<br>£10.00|||||||£75.00|
|10.07.2025|FPI|Karen Wylie||£15.00||£15.00||£15.00||||||||
|14.07.2025<br>15.07.2025|FPI<br>S/O|**Stripe payments UK (Big Give)**<br>S Robb|Anniversary event.<br>Fundraising|£207.47<br>£15.00|No.12|£207.47<br>£15.00||£15.00|||||||£207.47|
|21.07.2025<br>24.07.2025|FPI<br>Debit card|ttish sport (Inverclyde national training<br>**Arnold Clark**|centre)<br>Anniversary event.<br>Charity discount van|£15.00<br>£55.20|No.14|£15.00<br>£55.20||£15.00|||||||£55.20|
||||hire|||||||||||||
|July total||||||£2,895.69||||||||||
||||||Income to 31st July|£17,277.69||||||||||
||||||1st of January balance|£10,921.42||||||||||
||||||Total income to 31st July|£28,199.11||||||||||
||||||Expenditure between 1st of<br>January and 31st of July<br>total income to 31st July|£11,065.64<br>£17,133.47||||||||||



11 

**Ayrshire Tigers Powerchair Football Club Income 2025** 

|Date|Payment<br>Method|Payee||Total|||Treasurers<br>Account|Donations|Membership|Extra Team<br>Tops/Polos//Strip<br>s|Sponsorship|Fundraising|Grants|Awards<br>Meal and<br>Xmas|Misc|Refunds|10 year<br>anniversary<br>tournament|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|01.08.25<br>01.08.25|FPI<br>S/O|S&DR Driffield<br>I Ahmed||£15.00<br>£5.00|||£15.00<br>£5.00||£15.00<br>£5.00|||||||||
|01.08.25|FPI|Leeanne McNiven||£15.00|||£15.00||£15.00|||||||||
|01.08.25<br>04.08.25|FPI<br>FPI|Margaret Torrance<br>Stuart Niven||£15.00<br>£15.00|||£15.00<br>£15.00||£15.00<br>£15.00|||||||||
|04.08.25|FPI|**bal charities (Big Give) matched fu**|Anniversary event.<br>Fundraising|£415.00||No.15|£415.00||||||||||£415.00|
|04.08.25<br>05.08.25|FPI<br>FPI|**Justgiving**<br>D Paterson|Anniversary event.<br>Fundraising|£48.75<br>£15.00||No.16|£48.75<br>£15.00||£15.00||||||||£48.75|
|06.08.25|FPI|Urquhart Opticians|E-mail evidence|£750.00||No.17|£750.00||||||£750.00|||||
|07.08.25|FPI|G Cassidy||£15.00|||£15.00||£15.00|||||||||
|11.08.25<br>11.08.25|Bank giro<br>credit<br>S/O|**HMRC CHARITIES (Big Give) gift Ai**<br>I Ahmed|Anniversary event<br>fundraising|£78.75<br>£10.00||No.18|£78.75<br>£10.00||£10.00||||||||£78.75|
|11.08.25<br>14.08.25<br>15.08.25|FPI<br>FPI<br>S/O|K Wylie<br>Torrance (remainder of June membership)<br>S Robb||£15.00<br>£5.00<br>£15.00|||£15.00<br>£5.00<br>£15.00||£15.00<br>£5.00<br>£15.00|||||||||
|18.08.25|Bank giro<br>credit|Ground works (Tesco)||£1,000.00||No.19|£1,000.00||||||£1,000.00|||||
|19.08.25|FPI|Theresa Bryden||£15.00|||£15.00||£15.00|||||||||
|August Total|||||||£2,447.50|||||||||||
|||||Income to 31st August|||£19,725.19|||||||||||
|||||1st of January balance|||£10,921.42|||||||||||
|||||Total income to 31st August|||£30,646.61|||||||||||
|||||Expenditure between 1st of<br>January and 31st of August|||£11,517.39|||||||||||
|||||balance||at 31st of August|£19,129.22|||||||||||
|Date|Payment<br>Method|Payee||Total|||Treasurers<br>Account|Donations|Membership|Extra Team<br>Tops/Polos//Strip<br>s|Sponsorship|Fundraising|Grants|Awards<br>Meal and<br>Xmas|Misc|Refunds|10 year<br>anniversary<br>tournament|
|01.09.2025|S/O|I Ahmed||£5.00|||£5.00||£5.00|||||||||
|01.09.2025<br>01.09.2025|FPI<br>FPI|S&DR DRIFFIELD<br>McNiven||£15.00<br>£15.00|||£15.00<br>£15.00||£15.00<br>£15.00|||||||||
|01.09.2025<br>04.09.2025|FPI<br>FPI|Margaret Torrance<br>Stuart Niven||£15.00<br>£15.00|||£15.00<br>£15.00||£15.00<br>£15.00|||||||||
|05.09.2025|FPI|Doreen Paterson||£15.00|||£15.00||£15.00|||||||||
|05.09.2025|FPI|A Johnstone||£20.00|||£20.00|£20.00||||||||||
|08.09.2025<br>10.09.2025|FPI<br>S/O|G Cassidy<br>I Ahmed||£15.00<br>£10.00|||£15.00<br>£10.00||£15.00<br>£10.00|||||||||
|10.09.2025|FPI|K Wylie||£15.00|||£15.00||£15.00|||||||||
|11.09.2025<br>12.09.2025|Bank Giro<br>Credit<br>Cash|<br>Irwin Mitchell<br>BOS IRVINE HIGH S||£1,000.00<br>£30.00||No.20|£1,000.00<br>£30.00|£30.00|||£1,000.00|||||||
|15.09.2025|S/O|Scott Robb||£15.00|||£15.00||£15.00|||||||||
|19.09.2025|FPI|Theresa Bryden||£15.00|||£15.00||£15.00|||||||||
|22.09.2025|Bank Giro<br>Credit|<br>Sported foundation||£1,000||No.21|£1,000.00||||||£1,000.00|||||
||||||||£2,200.00|||||||||||
||||||||£21,925.19|||||||||||
|||||1st of January balance|||£10,921.42|||||||||||
|||||Total income to 30th of Septemb|||£32,846.61|||||||||||
|||||Expenditure between 1st of<br>January and 30th of|||£13,188.95|||||||||||
|||||Balance at 30th of September|||£19,657.66|||||||||||
|Date<br>01.10.2025|Payment<br>Method<br>S/O|Payee<br>Idrees Ahmed||Total<br>£5.00|||Treasurers<br>Account<br>£5.00|Donations|Membership<br>£5.00|Extra Team<br>Tops/Polos//Strip<br>s|Sponsorship|Fundraising|Grants|Awards<br>Meal and<br>Xmas|Misc|Refunds|10 year<br>anniversary<br>tournament|
|01.10.2025|FPI|Driffield||£15.00|||£15.00||£15.00|||||||||
|01.10.2025|FPI|Leeanne McNiven||£15.00|||£15.00||£15.00|||||||||
|01.10.2025<br>06.10.2025|FPI<br>FPI|Margaret Torrance<br>Doreen Paterson||£15.00<br>£15.00|||£15.00<br>£15.00||£15.00<br>£15.00|||||||||
|06.10.2025|FPI|Stuart Niven||£15.00|||£15.00||£15.00|||||||||
|07.10.2025<br>10.10.2025|FPI<br>S/O|Cassidy<br>Ahmed||£15.00<br>£10.00|||£15.00<br>£10.00||£15.00<br>£10.00|||||||||
|10.10.2025<br>15.10.2025|FPI<br>S/O|Wylie<br>Robb||£15.00<br>£15.00|||£15.00<br>£15.00||£15.00<br>£15.00|||||||||
|20.10.2025|FPI|T Bryden||£15.00|||£15.00||£15.00|||||||||
||||||||£150.00|||||||||||
|||||income to 31st of October|||£22,075.19|||||||||||
|||||1st of January balance<br>total income to 31st of October|||£10,921.42<br>£32,996.61|||||||||||
|||||total expenditure<br>balance at 31st of October|||£16,502.66<br>£16,493.95|||||||||||
|||||balance at 31st of October||||||||||||||
|Date|Payment<br>Method|Payee||Total|||Treasurers<br>Account|Donations|Membership|Extra Team<br>Tops/Polos//Strip<br>s|Sponsorship|Fundraising|Grants|Awards<br>Meal and<br>Xmas|Misc|Refunds|10 year<br>anniversary<br>tournament|
|03.11.2025|SO|I Ahmed||£5.00|||£5.00||£5.00|||||||||
|03.11.2025|FPI|Driffield||£15.00|||£15.00||£15.00|||||||||
|03.11.2025|FPI|McNiven||£15.00|||£15.00||£15.00|||||||||
|03.11.2025|FPI|M Torrance||£15.00|||£15.00||£15.00|||||||||
|04.11.2025|FPI|S Niven||£15.00|||£15.00||£15.00|||||||||
|05.11.2025|FPI|Pauline Paterson||£15.00|||£15.00||£15.00|||||||||
|07.11.2025<br>10.11.2025|FPI<br>SO|G Cassidy<br>I Ahmed||£15.00<br>£10.00|||£15.00<br>£10.00||£15.00<br>£10.00|||||||||
|10.11.2025<br>17.11.2025<br>17.11.2025|FPI<br>FPI<br>SO|K Wylie<br>I Ahmed<br>S Robb||£15.00<br>£30.90<br>£15.00|||£15.00<br>£30.90<br>£15.00||£15.00<br>£15|||||£30.90||||
|18.11.2025|DEB|Decathlon||£39.99|||£39.99|||||||||£39.99||
|19.11.2025<br>20.11.2025|FPI<br>FPI|T Bryden<br>I Ahmed||£15.00<br>£0.05|||£15.00<br>£0.05||£15|||||£0.05||||
|21.11.2025|FPI|Driffield||£61.90|||£61.90|||||||£61.90||||
|24.11.2025<br>24.11.2025|FPI<br>FPI|G Cassidy<br>J Torrance||£61.90<br>£62.00|||£61.90<br>£62.00|||||||£61.90<br>£62.00||||
|24.11.2025<br>24.11.2025<br>25.11.2025|FPI<br>FPI<br>FPI|J Vulkan<br>The Weir charitable trust<br>Pauline Paterson||£31.00<br>£4,000.00<br>£30.95||No.22|£31.00<br>£4,000.00<br>£30.95||||||£4,000|£31.00<br>£30.95||||
|25.11.2025|FPI|S Robb||£30.95|||£30.95|||||||£30.95||||
|27.11.2025|FPI|Sally Watson||£30.95|||£30.95|||||||£30.95||||
|28.11.2025|FPI|McNiven||£30.00|||£30.00|||||||£30.00||||
||||||||**£4,560.59**|||||||||||
|||||income to 30th November|||£26,635.78|||||||||||
|||||1st of January balance<br>total income to 30th of Novembe|||£10,921.42<br>£37,557.20|||||||||||
||||||total expenditure||£16,683.22|||||||||||
|||||balance At 30th of November|||£20,873.98|checked||||||||||
|Date<br>01.12.2025|Payment<br>Method<br>S/O|Payee<br>Ahmed||Total<br>£5.00|||Treasurers<br>Account<br>£5.00|Donations|Membership<br>£5.00|Extra Team<br>Tops/Polos//Strip<br>s|Sponsorship|Fundraising|Grants|Awards<br>Meal and<br>Xmas|Misc|Refunds|10 year<br>anniversary<br>tournament|
|01.12.2025|FPI|Driffield||£15|||£15||£15|||||||||
|01.12.2025|FPI|McNIven||£15|||£15||£15|||||||||
|01.12.2025|FPI|M Torrance||£15|||£15||£15|||||||||
|01.12.2025<br>01.12.2025<br>02.12.2025|FPI<br>FPI<br>FPI|K Wylie<br>Z Barlas<br>S Niven||£30.95<br>£31<br>£62.00|||£30.95<br>£31<br>£62.00|||||||£30.95<br>£31<br>£62.00||||
|04.12.2025|FPI|S Niven||£15.00|||£15.00||£15.00|||||||||
|05.12.2025|FPI|D Paterson||£15.00|||£15.00||£15.00|||||||||
|08.12.2025<br>10.12.2025|FPI<br>S/O|G Cassidy<br>Ahmed||£15.00<br>£10.00|||£15.00<br>£10.00||£15.00<br>£10.00|||||||||
|10.12.2025<br>12.12.2025<br>15.12.2025|FPI<br>BGC<br>S/O|K Wylie<br>Highhouse Estates charity donation<br>S Robb||£15.00<br>£1,500.00<br>£15.00||No.23|£15.00<br>£1,500.00<br>£15.00|£1,500.00|£15.00<br>£15.00|||||||||
|19.12.2025|FPI|T Bryden||£15.00|||£15.00||£15.00|||||||||
||||||||£1,773.95|||||||||||
|||||income to||31st of December|£28,409.73|||||||||||
|||||1st of January balance<br>total income to 31st of Decembe|||£10,921.42<br>£39,331.15|||||||||||
|||||total expenditure<br>balance at 31st of December|||£18,555.57<br>£20,775.58|Donations|Membership|Extra Team<br>Tops/Polos//Strip|Sponsorship|Fundraising|Grants|Awards<br>Meal and|Misc|Refunds|10 year<br>anniversary|
|||||||||||s||||Xmas|||tournament|
|||||||||£1,550.00|£1,650.00|£0.00|£1,000.00|£0.00|£19,930.00|£494.55|£0.00|£39.99|£3,745.19|
||||||||||||||||||£1,250.00|
|||||big give||£896.24|||||||||||£4,995.19|
|||||Scrapping chair<br>Donations||£155.00<br>£30.00|||||||||||£1,845.19|
|||||Football cards<br>Refunds||£250.00<br>£99.00|||||||||||£1,900.00|
|||||Food payments<br>Van hire||£311.00<br>£55.20||||||||||||
|||||just giving||£48.75||||||||||||
||||||£1,845.19|||||||||||||
|||||sponsorship|£1,900.00|||||||||||||
|||||fundraising|£1,845.19|||||||||||||
||||||£3,745.19|||||||||||||



12 

**Ayrshire Tigers Powerchair Football Club Expenditure** 

|||**Acc. No. 18150463**||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|Date|Type of<br>transaction|Payee|Total|Receipt No.|Treasurers<br>Account|Hall Hire|Coaching|Expenses|Equipment|Strips|Email/Web<br>Hosting|Repairs|Affiliation Fees|Van Hire|Fuel for Van|Advertising|Insurance|Awards Night|Refunds|Misc|10 year<br>anniversary|
|02.01.2025|FPO|Ashley Mackay|£23.95|**No.1**|£23.95||£23.95|||||||||||||||
|07.01.2025|Debit Card|TIMPSON LIMITED|£9.00|**No.2**|£9.00||||**£9.00**|||||||||||||
|08.01.2025|Debit Card|IONOS|£1.80|**No.3**|£1.80||||||£1.80|||||||||||
|13.01.2025|Debit Card|POSTERMYWALL|£8.95|**No receipt**|£8.95|||||||||||£8.95||||||
|28.01.2025|S/O|Ashley Mackay|£143.75|**No.4**|£143.75||£143.75|||||||||||||||
|28.01.2025|S/O|Liam Kidson|£143.75|**No.5**|£143.75||£143.75|||||||||||||||
|Jan Total|||||£331.20|||||||||||||||||
|03.02.2025|FPO|**Scottish sports Council**|£264.00|**No.6**|£264.00||||||||||||||||£264.00|
|||**(hall hire deposit)**||||||||||||||||||||
|04.02.2025|Debit Card|SOUTHAYRSHIRE LEGE<br>(HALL HIRE)|£90.00|**No.7**|£90.00|£90.00||||||||||||||||
|10.02.2025|Direct Debit|IONOS|£1.80|**No.8**|£1.80||||||£1.80|||||||||||
|11.02.2025|Debit Card|POSTERMYWALL|£8.95|**No receipt**|£8.95|||||||||||£8.95||||||
|11.02.2025|Debit Card|B&Q|£27.93|**No.9**|£27.93||||**£27.93**|||||||||||||
|11.02.2025|Debit Card|Dunelm (heater)|£59.00|**No.10**|£59.00||||**£59.00**|||||||||||||
|20.02.2025|Debit Card|Amazon|£9.99|**No.11**|£9.99||||**£9.99**|||||||||||||
|24.02.2025|FPO|Adam (fuel for van)|£40.02|**No.12**|£40.02||||||||||£40.02|||||||
|24.02.2025|FPO|Ashley Mackay (match<br>day)|£50.00|**No.13**|£50.00||£50.00|||||||||||||||
|25.02.2025|Debit Card|Ayrshire vehicle rental|£178.00|**No.14**|£178.00|||||||||£178.00||||||||
|28.02.2025|S/O|"Ashley Mackay"|£143.75|**No.15**|£143.75||£143.75|||||||||||||||
|28.02.2025|S/O|Liam Kidson|£143.75|**No.16**|£143.75||£143.75|||||||||||||||
|Feb Total|||||**£1,017.19**|||||||||||||||||
|||||||Hall Hire|Coaching|Expenses|Equipment|strips|Email/Web<br>Hosting|Repairs|Affiliation Fees|Van Hire|Fuel for Van|Advertising|Insurance|Awards Night|Refunds|Misc|10 year<br>anniversary|
|03.03.2025|Debit Card|SOUTHAYRSHIRE LEGE<br>(HALL HIRE)|£180.00|**No.17**|£180.00|£180.00||||||||||||||||
|03.03.2025|Debit Card|APPINSPORTS.COM|£95.95|**No.18**|£95.95|||||£95.95||||||||||||
|11.03.2025|D/D|Poster my wall|£8.95|**No receipt**|£8.95|||||||||||£8.95||||||
|12.03.2025|D/D|IONOS|£1.80|**No.19**|£1.80||||||£1.80|||||||||||
|19.03.2025|FPO|Mr PA WRIGHT|£40.00|**No.20**|£40.00||||||||||£40.00|||||||
||Debit card|Ayrshire vehicle rentals|£99.00|**No.21**|£99.00|||||||||£99.00||||||||
|24.03.2025|FPO|Mr PA WRIGHT|£162.36|**No.22**|£162.36|||£21.16||||||£102.00|£39.20|||||||
|24.03.2025|FPO|Ashley Mackay|£50.00|**No.23**|£50.00||£50.00|||||||||||||||
|27.03.2025|Debit card|SOUTHAYRSHIRE LEGE<br>(HALL HIRE)|£180.00|**No.24**|£180.00|£180.00||||||||||||||||
|28.03.2025|S/O|Ashley Mackay|£143.75|**No.25**|£143.75||£143.75|||||||||||||||
|28.03.2025|S/O|Liam Kidson|£143.75|**No.26**|£143.75||£143.75|||||||||||||||
|28.03.2025|FPO|Abbey Screen & D|£12.00|**No.27**|£12.00||||**£12.00**|||||||||||||
|Mar. Total|||||£1,117.56|||||||||||||||||
|09.04.2025|Direct debit|IONOS|£1.80|**No.28**|£1.80|Hall Hire|Coaching|Expenses|Equipment|strips|Email/Web<br>Hosting<br>£1.80|Repairs|Affiliation Fees|Van Hire|Fuel for Van|Advertising|Insurance|Awards Night|Refunds|Miscellaneous|10 year<br>anniversary|
|11.04.2025|Debit Card|Poster my wall|£8.95|**No receipt**|£8.95|||||||||||£8.95||||||
|||Marks &||||||||||||||||||||
|16.04.2025|Debit Card|Spencer(flowers for|£32.00|**No.29**|£32.00|||||||||||||||£32.00||
|||Colins family)||||||||||||||||||||
|22.04.2025|Debit Card|**Inverclyde (scottish**|£264.00|**No.30**|£264.00||||||||||||||||£264.00|
|||**sports council)**||||||||||||||||||||
|22.04.2025|FPO|**Middlesbrough PFC**<br>**(accommodation)**|£1,000.00|**No.31**|£1,000.00||||||||||||||||£1,000.00|
|22.04.2025|Debit card|Unpaid cheque|£200.00|**N/A**|£200.00|||||||||||||||£200.00||
|Apr. Total|||||£1,506.75|||||||||||||||||
|Date|Type of<br>transaction|Payee|Total|Receipt No.|Treasurers<br>Account|Hall Hire|Coaching|Expenses|Equipment|strips|Email/Web<br>Hosting|Repairs|Affiliation Fees|Van Hire|Fuel for Van|Advertising|Insurance|Awards Night|Refunds|Misc|10 year<br>anniversary|
|02.05.2025|Debit card|SOUTH AYRSHIRE LEGE|£225.00|**No.32**|£225.00|£225.00||||||||||||||||
|06.05.2025|Debit card|Indeed|£149.98|**No.33**|£149.98|||||||||||£149.98||||||
|06.05.2025|FPO|Ashley MACKAY|£143.75|No.34|£143.75||£143.75|||||||||||||||
|06.05.2025|FPO|LIAM KIDSON|£143.75|No.35|£143.75||£143.75|||||||||||||||
|08.05.2025|FPO|Powersport engineering|**_1348_**|**No.36**|£1,348.00||||**£1,348.00**|||||||||||||
|09.05.2025|Direct debit|IONOS|£1.80|**No.37**|£1.80||||||£1.80|||||||||||
|12.05.2025|Debit card|POSTERMYWALL|£8.95|**No receipt**|£8.95|||||||||||£8.95||||||
|May Total|||||£2,021.23|||||||||||||||||
|Date|Type of<br>transaction|Payee|Total|Receipt No.|Treasurers<br>Account|Hall Hire|Coaching|Expenses|Equipment|strips|Email/Web<br>Hosting|Repairs|Affiliation Fees|Van Hire|Fuel for Van|Advertising|Insurance|Awards Night|Refunds|Misc|10 year<br>anniversary|
|03.06.25|Debit Card|SOUTH AYRSHIRE<br>LEGE|£180.00|**No.38**|£180.00|£180.00||||||||||||||||
|03.06.25|Debit Card|INDEED|£254.56|**No.39**|£254.56|||||||||||£254.56||||||
||FPO|FOUREX|£234.00|**No.40**|£234.00|||||£234.00||||||||||||
|05.06.25|FPO|**ABBEY PRINT**|£24.00|**No.41**|£24.00||||||||||||||||£24.00|
|05.06.25|FPO|**ABBEY PRINT**|£12|**No.42**|£12||||||||||||||||£12.00|
|10.06.25|Direct Debit|IONOS|£1.80|**No.43**|£1.80||||||£1.80|||||||||||
|11.06.25|Debit Card|POSTERMYWALL|£8.95|**No receipt**|£8.95|||||||||||£8.95||||||
|13.06.25|Debit Card|**Trophyhq.co.uk**|£261.60|**No.44**|£261.60||||||||||||||||261.6|
|16.06.25|Debit Card|**Trophyhq.co.uk**|£19.50|**No.45**|£19.50||||||||||||||||£19.50|
|19.06.25|FPO|**Middlesbrough PFC**<br>**accommodation**|£1,000.00|**No.46**|£1,000.00||||||||||||||||£1,000.00|
|||**Scottish sports Council**||||||||||||||||||||
|19.06.25|FPO|**(Hall hire and food final**|£1,365.00|**No.47**|£1,365.00||||||||||||||||£1,365.00|
|||**invoice)**||||||||||||||||||||
|23.06.25|FPO|Ashley McKay|£143.75|No.48|£143.75||£143.75|||||||||||||||
|23.06.25|FPO|Ashley McKay|£69.00|No.49|£69.00||£69.00|||||||||||||||
|June Total|||||**£3,574.16**|||||||||||||||||
|Date|Type of<br>transaction|Payee|Total|Receipt No.|Treasurers<br>Account|Hall Hire|Coaching|Expenses|Equipment|strips|Email/Web<br>Hosting|Repairs|Affiliation Fees|Van Hire|Fuel for Van|Advertising|Insurance|Awards Night|Refunds|Misc|10 year<br>anniversary|
|02.07.25|Debit Card|Southayrshire Lege|£135.00|**No.50**|£135.00|£135.00||||||||||||||||
|03.07.25|Debit Card|Indeed|£39.00|**No.51**|£39.00|||||||||||£39.00||||||
|07.07.25|Debit Card|**Arnold Clark**|£286.00|**No.52**|£286.00||||||||||||||||£286.00|
|09.07.25|Debit Card|IONOS|£1.80|**No.53**|£1.80||||||£1.80|||||||||||
|11.07.25|Debit Card|Postermywall|£8.95|**No receipt**|£8.95|||||||||||£8.95||||||
|14.07.25|FPO|The Broker Network|£28.00|**No.54**|£28.00||||||||||||£28.00|||||
|17.07.25|Debit Card|**Irvine Sports**|£8.00|**No.55**|£8.00||||||||||||||||£8.00|
|17.07.25|Debit Card|**Inverclyde national**|£13.00|**No.56**|£13.00||||||||||||||||£13.00|
|18.07.25|FPO|J Vulcan|£150.00|**No.57**|£150.00||£150.00|||||||||||||||
|21.07.25|FPO|**Rhona Wilson**|£175.00|**No.58**|£175.00||||||||||||||||£175.00|
|21.07.25|FPO|**Ryan Stevenson**|£82.80|**No.59**|£82.80||||||||||||||||£82.80|
|24.07.25|Debit Card|**Abbey Print**|£114.00|**No.60**|£114.00||||||||||||||||£114.00|
|30.07.25|FPO|J Vulcan|£150.00|**No.61**|£150.00||£150.00|||||||||||||||
|30.07.25|FPO|Z Barlas|£50.00|**No.62**|£50.00||£50.00|||||||||||||||
||Debit Card|Southayrshire Lege|£256.00|**No.63**|£256.00|£256.00||||||||||||||||
|July Total|||||**£1,497.55**|||||||||||||||||
|Date|Type of<br>transaction|Payee|Total|Receipt No.|Treasurers<br>Account|Hall Hire|Coaching|Expenses|Equipment|strips|Email/Web<br>Hosting|Repairs|Affiliation Fees|Van Hire|Fuel for Van|Advertising|Insurance|Awards Night|Refunds|Misc|10 year<br>anniversary|
|04.08.25|Direct Debit|Indeed|£40.00|**No.64**|£40.00|||||||||||£40.00||||||
|08.08.25|Direct Debit|IONOS|£1.80|**No.65**|£1.80||||||£1.80|||||||||||
|11.08.25|Debit Card|Postermywall|£8.95|**No receipt**|£8.95|||||||||||£8.95||||||
|26.08.25|FPO|Anne Johnstone|£9.00|**No.66**|£9.00||||**£9.00**|||||||||||||
|27.08.25|FPO|Fourex Clothing|£144.00|**No.67**|£144.00|||||£144.00||||||||||||
|28.08.25|Debit Card|Southayrshire.Lege|**£248.00**|**No.68**|£248.00|£248.00||||||||||||||||
|||||||||s||||||||||||||
|August Total|||||**£451.75**|||||||||||||||||
|Date|Type of<br>transaction|Payee|Total|Receipt No.|Treasurers<br>Account|Hall Hire|Coaching|Expenses|Equipment|strips|Email/Web<br>Hosting|Repairs|Affiliation Fees|Van Hire|Fuel for Van|Advertising|Insurance|Awards Night|Refunds|Misc|10 year<br>anniversary|
|02.09.25|FPO|Z Barlas|**£150.00**|**No.69**|£150.00||£150.00|||||||||||||||
|02.09.25|FPO|J Vulkan|**£350.00**|**No.70**|£350.00||£350.00|||||||||||||||
|08.09.25|FPO|THISTLE HELP|£130.00|**No.71**|£130.00|||||||£130.00||||||||||
|10.09.25|Direct Debit|IONOS|£1.80|**No.72**|£1.80||||||£1.80|||||||||||
|11.09.25|FPO|SPFA|£125.00|**No.73**|£125.00||||||||£125.00|||||||||
|17.09.25|FPO|The broker network|£914.76|**No.74**|£914.76||||||||||||£914.76|||||
||||||**£1,671.56**|||||||||||||||||
|Date|Type of<br>transaction|Payee|Total|Receipt No.|Treasurers<br>Account|Hall Hire|Coaching|Expenses|Equipment|strips|Email/Web<br>Hosting|Repairs|Affiliation Fees|Van Hire|Fuel for Van|Advertising|Insurance|Awards Night|Refunds|Misc|10 year<br>anniversary|
|01.10.25|FPO|Z Barlas (coaching)|**£250.00**|**No.75**|£250.00||£250.00|||||||||||||||
|01.10.25|FPO|SPFA|£600.00|**No.76**|£600.00||||||||£600.00|||||||||
|02.10.25|Debit Card|South Ayrshire ( Hall||**No.77**|£280.00|£280.00||||||||||||||||
|||hire)|**£280.00**|||||||||||||||||||
|03.10.25|FPO|Jacob Vulkan ( coaching)|**£375.00**|**No.78**|£375.00||£375.00|||||||||||||||
|09.10.25|Direct Debit|IONOS|£1.80|**No.79**|£1.80||||||£1.80|||||||||||
|10.10.2025|Debit Card|Arnold Clark|£101.28|**No.80**|£101.28|||||||||£101.28||||||||
|10.10.2025|FPO|Z Barlas (coaching<br>course)|£50.00|**No.81**|£50.00||£50.00|||||||||||||||
|13.10.2025|FPO|S Niven (coaching<br>course)|£50.00|**No.82**|£50.00||£50.00|||||||||||||||
|13.10.2025|Debit Card|East Ayrshire leisure||**No.83**|£88.80|£88.80||||||||||||||||
|||(Hall hire)|**£88.80**|||||||||||||||||||
|13.10.2025|FPO|Appin Sports ( training|£485.23|**No.84**|£485.23|||||£485.23||||||||||||
|||tops)||||||||||||||||||||
|27.10.2025|FPO|power engineering (<br>wheels)|£150.00|**No.85**|£150.00||||**£150.00**|||||||||||||
|||Riverside Lodge (||||||||||||||||||||
|29.10.2025|Debit Card|deposit for awards|£50.00|**No.86**|£50.00|||||||||||||£50.00||||
|||night)||||||||||||||||||||
|30.10.2025|FPO|Zarah ( October<br>coaching)|**£50.00**|**No.87**|£50.00||£50.00|||||||||||||||
|30.10.2025|Debit Card|ebay|£3.99|**No.88**|£3.99||||**£3.99**|||||||||||||
|30.10.2025|Debit Card|Decathlon ( footballs)|£82.97|**No.89**|£82.97||||**£82.97**|||||||||||||
|||Weebly ( annual||||||||||||||||||||
|30.10.2025|Debit Card|payment for a website|£108.00|**No.90**|£108.00||||||£108.00|||||||||||
|||domain)||||||||||||||||||||
|30.10.2025|Debit Card|South Ayrshire ( Hall<br>hire)|**£112.00**|**No.91**|£112.00|£112.00||||||||||||||||
|30.10.2025|FPO|Zarah ( expenses)|£56.70|**No.92**|£56.70|||£56.70||||||||||||||
|30.10.2025|FPO|Jacob Vulkan|**£310.00**|**No.93**|£310.00||£310.00|||||||||||||||
|30.10.2025|FPO|Jacob Vulkan expenses|£23.48|**No.94**|£23.48||||||||||£23.48|||||||
|31.10.2025|Debit Card|trophy store.co.uk|£84.46|**No.95**|£84.46|||||||||||||£84.46||||
||||||**£3,313.71**|||||||||||||||||



13 

## **Ayrshire Tigers Powerchair Football Club Expenditure** 


**----- Start of picture text -----**<br>
Date transactionType of  Payee Total Receipt No. Treasurers Account Hall Hire Coaching Expenses Equipment strips Email/Web Hosting Repairs Affiliation Fees Van Hire Fuel for Van Advertising Insurance Awards Night Refunds Misc anniversary10 year<br>10.11.2025 DD IONOS £1.80 No.96 £1.80 £1.80<br>10.11.202518.11.202518.11.2025 DEBDEBDEB trophy store.co.ukSAC (club readyDecathlon £30.00£39.99£6.49 No.97No.98No.99 £30.00£39.99£6.49 £39.99 . £30.00 £6.49<br>19.11.2025 DEB Arnold Clark £1.00 No.100 £1.00 £1.00<br>19.11.2025 DEB Arnold Clark £78.28 No.100 £78.28 £78.28<br>28.11.2025 DEB Reids trophies £23.00 Lost £23.00 £23.00<br>£180.56<br>02.12.2025Date transactionType of FPO Z Barlas ( coaching)Payee £150.00 Total No.101 Treasurers Account£150 Hall Hire Coaching£150.00 Expenses Equipment strips Email/Web Hosting Repairs Affiliation Fees Van Hire Fuel for Van Advertising Insurance Awards Night Refunds Misc anniversary10 year<br>02.12.2025 FPO Z Barlas ( expenses) £27.90 No.102 £27.90 £27.90<br>02.12.202502.12.202502.12.2025 FPOFPOFPO J Vulkan ( Expenses)J Vulkan ( coaching)SPFA £345.00£41.40£32.50 No.103No.104No.105 £32.50£41.40£345 £345 £32.50 £41.40<br>Who down for03.12.202510.12.2025 DEBDEBDD Riverside Lodge hotelSouth Ayrshire LegeIONOS £168.00 £723.75£1.80 No.106No.107No.108 £168.00£723.75£1.80 £168.00 £1.80 £723.75<br>15.12.202518.12.202518.12.2025 FPODEBFPO payment of OctoberSouth Ayrshire LegeJ Vulkan ( under J Vulkan £112.00£150.00 £20.00 refer to receipt No.109No.110No.93 £112.00£150.00£20.00 £112.00 £150.00£20.00<br>18.12.2025 FPO Z Barlas £100.00 No.111 £100.00 £100.00<br>£1,872.35<br>Hall Hire Coaching Expenses Equipment trips,hoodys & pol Email/Web Hosting Repairs Affiliation Fees Van Hire Fuel for Van Advertising Insurance Awards Night & Xmas  Refunds Misc anniversary10 year<br>£18,555.57<br>£2,254.80 £4,186.70 £105.76 £1,784.37 £959.18 £129.60 £130.00 £755.00 £559.56 £184.10 £555.14 £942.76 £887.70 £0.00 £232.00 £4,888.90 £18,555.57<br>Timpsons (keys) £18.00 Income £4,985.19<br>Powersport (batterie £1,348.00 vehicle rentals £277.00 posterwall £71.60 surplus £96.29<br>Powersport (wheels £150.00 A Clark £282.56 Abbey screen & D £0.00<br>Abbey Screen & D (banSPFA (football) £32.50£12.00 £559.56 Indeed £483.54<br>Decathlon (footbal £122.96 £184.10<br>Ashley atch days ( n £100.00 B&Q (parts for chai £27.93 £743.66<br>Jake 2025/2026 League Cup atch days ( n £50.00 Dunelm (heater) £59.00<br>Jake October match day match days  £120.00 Amazon ( scratch car £9.99<br>Jake November match day match days  £120.00£390.00 ebay No.88 £3.99<br>£1,784.37<br>**----- End of picture text -----**<br>


14 

## **APPENDIX 3** 

## **’ Independent examiner s report on the accounts V2** 

**Report to the** Charity name **trustees/members of** Ayrshire Tigers Powerchair Football Club 

|**Registered charity**<br>**number**<br>**On the accounts of the**<br>**charity for the period**|**Registered charity**<br>**SC048926**<br>**On the accounts of the**<br>Period start date<br>Period end date<br>Day<br>Month<br>Year<br>Day<br>Month<br>Year<br>01<br>01<br>2025<br>**to**<br>31<br>12<br>2025|
|---|---|
|**Set out on pages**|(remember to include the page<br>numbers of additional sheets)|
|||
|**Respective**<br>**responsibilities of**<br>**trustees and examiner**|**Respective**<br>**responsibilities of**<br>The charity’s trustees are responsible for the preparation of the accounts in accordance<br>with the terms of the Charities and Trustee Investment (Scotland) 2005 Act and the<br>Charities Accounts (Scotland) Regulations 2006. The charity trustees consider that the<br>audit requirement of Regulation 10(1) (d) of the Accounts Regulations does not apply. It<br>is my responsibility to examine the accounts as required under section 44(1) (c) of the<br>Act and to state whether particular matters have come to my attention.|
|**Basis of independent**|**Basis of independent**<br>My examination is carried out in accordance with Regulation 11 of the Charities|
|**examiner’s statement**|Accounts (Scotland) Regulations 2006. An examination includes a review of the<br>accounting records kept by the charity and a comparison of the accounts presented with<br>those records. It also includes consideration of any unusual items or disclosures in the<br>accounts and seeks explanations from the trustees concerning any such matters. The<br>procedures undertaken do not provide all the evidence that would be required in an audit<br>and, consequently, I do not express an audit opinion on the accounts.|
|**Independent examiner’s**|**Independent examiner’s**<br>In the course of my examination, no matter has come to my attention [other than that|
|**statement**<br>**Signed:**<br>**Name:**|disclosed on the attached page*]<br>1.<br>which gives me reasonable cause to believe that in any material respect the<br>requirements:<br>•<br>to keep accounting records in accordance with section 44(1) (a) of the 2005 Act and<br>Regulation 4 of the 2006 Accounts Regulations, and<br>•<br>to prepare accounts which accord with the accounting records and comply with<br>Regulation 9 of the 2006 Accounts Regulations<br>have not been met, or<br>2.  to which, in my opinion, attention should be drawn in order to enable a proper<br>understanding of the accounts to be reached.<br>**Date:**<br>10/03/2026<br>Susan Manson<br>~~a~~|
|**Relevant professional**|**Relevant professional**|
|**qualification(s) or body**<br>**(if any):**|**qualification(s) or body**<br>A.C.I.E (Receipts & Payments)|
|**Address:**|27 Vernon Street|
||Saltcoats|
||KA21 5HE|



*Please delete the words in the brackets if they do not apply. If the words do apply, set out those matters which have come to your attention on the following page. 

## **APPENDIX 3** 

## **Disclosure section** 

Only complete if the examiner needs to highlight material problems. 

**Give here brief details of any items that the examiner wishes to disclose**