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2025-09-30-accounts

FALKIRK FOOTBALL HERITAGE TRUST SUPPLEMENT TO ANNUAL RETURN 2024-2025

1. TRUSTEES

The trustees for 2024-2025 were as follows:

==> picture [359 x 133] intentionally omitted <==

2. TRUST ACTIVITIES

The Trust was able to conduct many of its functions in its fifth year.

These included :

CHAIR COMMENTS

The Trust has firmly established itself as the key partner in receiving, assessing, and cataloguing of materials donated by families and organisations relating to the social economic and cultural aspects of the club’s history. The cataloguing of minute books and the scanning of materials which are now available online has proved a success and a valuable aid to those interested in football historical research.

The Trust has developed a much improved Heritage Trail which better reflects the club’s history. Pre-match tours have been well received.

The publication of the first volume of the club’s history (1877-1969) was a momentous success and established enthusiasm for the upcoming 150[th] . Anniversary. A second volume, with an additional statistical supplement, will be a major feature of the celebrations and a new heritage venture is being planned for 2027.

One major success for the Trust was the discovery of the actual date of the club’s foundation - December 1877, and while this caused some consternation within the club’s support, it has been long overdue and the historical research undertaken by the Trust was the key factor in providing actual written evidence of the date.

FALKIRK FOOTBALL HERITAGE TRUST INCOME AND EXPENDITURE ACCOUNTS FOR THE YEAR ENDED 31/08/25 $C050471

https://falkirkfootballheritagetrust.wordpress.com/

31/08/2025 31/08/2024
TOTAL (£) TOTAL (£)
INCOME
Donations 708 -
Fundraising - -
Sales - 150th Anniversary Book 200 7,140
Sales - Other - 516
Grants - 63
7719
EXPENDITURE
Hospitality lounges/Heritage Trail - 4,582
Book printing and postage 150 3,974
Wreath 55 65
FFHT pencils - 33
Auditor Fees - -
Display cabinet props 45 -
BALANCE SHEET AS AT 31stAUGUST 2025
CURRENT ASSETS
Cash In Hand - -
Cash In Bank 4,849 4,192
TOTAL ASSETS
FALKIRK FOOTBALL HERITAGE TRUST FUNDS
Retained Surplus for Previous Period 4,192 5,127
Surplus/(Deficit) 658 (935)
TOTAL RETAINED SURPLUS/(DEFICIT)
Independent7 0c“(<;kwtC Date: 28/10/2025
Chair/Secretary: nna Date:28/10/2025

Falkirk Football Heritage Trust Balance Sheet as at 31st August 2025 SC050471 https://falkirkfootballheritagetrust.wordpress.com/

Income Expenditure
£ £
Bank 4,191.92
Cash in hand -
Sep - Sep -
Oct - Oct -
Nov - Nov 55.00
Dec - Dec -
Jan - Jan 81.00
Feb 707.50 Feb -
Mar - Mar -
Apr 200.00 Apr -
May - May -
Jun - Jun 50.00
Jul - Jul 19.00
Aug - Aug 44.99
907.50 249.99
C/F Bank 657.51
B/F Bank 4,191.92
5,099.42 5,099.42

I confirm that I have audited the records of the Falkirk Football Heritage Trust and the above is a true copy

Independent Exa Date : 28/10/2025 Chair/Secretary: Date : 28/10/2025

Enter SC No. below SC050471

APPENDIX 2

Enter charity name below

Falkirk Football Heritage Trust

Receipts andpayments accounts Receipts andpayments accounts Receipts andpayments accounts Receipts andpayments accounts Receipts andpayments accounts Receipts andpayments accounts Receipts andpayments accounts Receipts andpayments accounts Receipts andpayments accounts Receipts andpayments accounts Receipts andpayments accounts Receipts andpayments accounts Receipts andpayments accounts Receipts andpayments accounts Receipts andpayments accounts
Period start date Period end date
For the period
from
01
Day
09
Month
2024
Year
to Day
31
Month
08
Year
2025
Section A Statement of receipts and payments
Unrestricted
funds
Restricted
funds
Expendable
endowment
funds
Permanent
endowment
funds
Permanent
endowment
Total funds
current period
Total funds last
period
to nearest £ to nearest £ to nearest £ to nearest £ to nearest £ to nearest £ to nearest £
A1 Receipts
Donations 708 708 708 708 708 708 708 -
Legacies - - - - - -
Grants - - - - - 63
Receipts from fundraisingactivities - - - - - -
Gross tradingreceipts 200 200 200 200 200 200 200 7,656
Income from investments other than
land and buildings - - - - - -
Rents from land & buildings - - - - - -
Gross receipts from other charitable
activities - - - - - -
- - - - - -
A1 Sub total A1 Sub total 908 908 - - - - - - - - - - - 908 908 908 908 908 7,719
A2 Receipts from asset &
investment sales
Proceeds from sale of fixed assets
Proceeds from sale of investments
A2 Sub total -
-
-
Total receipts 908
-
-
~~—~~
-
-
-
-
-
-
-
-
-
-
-
908
-
-
-
908
-
-
-
908
-
-
-
908
-
-
-
908
-
7,719
A3 Payments
Expenses for fundraising activities 55 55 55 55 55 55 65
Gross trading payments 195 195 195 195 195 195 195 4,007
Investment management costs - - - - -
Payments relating directly to charitable
activities - - - - - 4,582
Grants and donations
- - - - -
Governance costs:
- - - - -
Audit / independent examination - - - - -
Preparation of annual accounts - - - - -
Legal costs - - - - -
Other Other Other
- - - - -
- - - - -
**A3 Sub total ** 250 250 - - - - - - - - - - - 250 250 250 250 250 8,654
A4 Payments relating to asset and
investment movements
Purchases of fixed assets
Purchase of investments
A4 Sub total -
-
-
Total payments 250
-
-
~~—————~~
-
-
-
-
-
-
-
-
-
-
-
250
-
-
-
250
-
-
-
250
-
-
-
250
-
-
-
250
-
8,654
Net receipts / (payments)
A5 Transfers to / (from) funds
Surplus / (deficit) for year
658
-
-
-
658
935)
(
-
658
-
-
-
658
935)
(
~~——————~~

APPENDIX 2

SC050471

Falkirk Football Heritage Trust

Section B Statement of balances Section B Statement of balances Section B Statement of balances
Categories
Signed by one or two trustees
on behalf of all the trustees
B5 Contingent liabilities
B3 Other assets
B4 Liabilities
B2 Investments
B1 Cash funds
Details Unrestricted
funds
to nearest £
4,192
658
Restricted funds
to nearest £
Expendable
endowment
funds
to nearest £
Permanent
endowment
funds
to nearest £
Total current
period
to nearest £
Total last period
to nearest £
Cash and bank balances at start of year 4,192 5,127
Surplus / (deficit) shown on receipts and
payments account
658 935)
(
-
-
Cash and bank balances at end of year
(Agree balances with receipts and payments
account(s))
Details
4,849 - - - 4,849 4,192
-
-

-
Fund to which

-
asset belongs

-
Market valuation
to nearest £
0
Last year
to nearest £
De tails Fund to which asset belongs Total
Cost (if available)
to nearest £
-
-
Current value (if
available)
to nearest £
Last year
to nearest £
De tails Total
Fund to which l
-
-

-
iability relates Amount due
to nearest £
Last year
to nearest £
De tails Fund to which l Total
iability relates
- -
Amount due
(estimate)
to nearest £
Last year
to nearest £
Signature Print Name Total -
-
Date of
approval
28 October 2025
28 October 2025

FFHT - OSCR YE 310825 / Statement of balances

2

December 2007

APPENDIX 2

SC050471

Falkirk Football Heritage Trust

Section C Notes to the Accounts

C1 Nature and purpose of funds (may be stated on analysis of funds worksheets)

The preservation and advancement of heritage relating to Falkirk Football Club and associated social, cultural and economic heritage in Falkirk.

C2 Grants

C3a Trustee remuneration

Type of activity or project supported Individual /
institution
Number of grants
made
£
Number of grants
made
£
Total -
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)
X
Authority under which paid £

C3b Trustee remuneration - details

C4a Trustee expenses

C4b Trustee expenses - details

C5 Transactions with trustees and connected persons

If no expenses were paid to any charity trustee during the period then cross
(otherwise complete section 4b)
If no expenses were paid to any charity trustee during the period then cross
(otherwise complete section 4b)
this box X
Nature of transaction Number of
trustees
£
Nature of relationship Transaction
amount (£)
Balance
outstanding at
period end (£)

C6 Other information

FFHT - OSCR YE 310825 / Notes

3

December 2007

APPENDIX 2

FFHT - OSCR YE 310825 / Notes

December 2007

4

Falkirk Football Heritage Trust

SC050471

Additional analysis (1)

Analysis of receipts and payments

1 Donations

1 Donations
Unrestricted
funds
to nearest £
Restricted funds
to nearest £
Expendable
endowment
funds
to nearest £
Permanent
endowment
funds
to nearest £
Total current
period
to nearest £
Total last
period
to nearest £
Falkirk Football Club - 50/50 unclaimed prizes 708 -
- -
- -
- -
Total
2 Grants
- - - - 708 -
-
Unrestricted
funds
to nearest £
-
Restricted funds
to nearest £
- - -
Total current
period
to nearest £
-
Total last
period
to nearest £
Sporting Heritage - - 63
-
-
-
Total
3 Gross receipts from other charitable activitie
- - - 63
-
Unrestricted
funds
to nearest £
s
-
Restricted funds
to nearest £
Expendable
endowment
funds
to nearest £
Permanent
endowment
funds
to nearest £
-
Total current
period
to nearest £
-
Total last
period
to nearest £
Sales - Books 200 200 7,140
Sales - Other - - 516
-
-
-
-
-
-
Total 200 - - - 200 7,656
- - - - - -

4 Payments relating directly to charitable activities

Unrestricted
funds
to nearest £
Restricted funds
to nearest £
Expendable
endowment
funds
to nearest £
Permanent
endowment
funds
to nearest £
Total current
period
to nearest £
Total last
period
to nearest £
Wreath 55 55 65
Book printingand postage 150 150 3,974
Hospitalitylounges/Heritage Trail 45 45 4,582
FFHT pencils - 33
-
-
-
-
-
-
-
Total 250 - - - 250 8,654

Falkirk Football Heritage Trust

SC050471

Additional analysis (2)

5 Breakdown of unrestricted funds

5 Breakdown of unrestricted funds
Receipts Unrestricted
fund 1 - enter
name of fund
below
Unrestricted
fund 2 - enter
name of fund
below
Unrestricted
fund 3 - enter
name of fund
below
Unrestricted
fund 4 - enter
name of fund
below
Total
unrestricted
funds
Total
unrestricted
funds last period
Donations
Legacies
Grants
Receipts from fundraisingactivities
Gross tradingreceipts
buildings
Rents from land & buildings
Gross receipts from other charitable activities
708 708 -
- -
- 63
- -
200 200 7,656
- -
- -
- -
Sub total
Receipts from asset & investment sales
908 - - - 908 7,719
Proceeds from sale of fixed assets
Proceeds from sale of investments
-
-
Sub total
Total receipts
Payments
- - - - - -
908 - - - 908 7,719
Expenses for fundraisingactivities
Gross tradingpayments
Investment management costs
Payments relatingdirectlyto charitable activities
Grants and donations
Governance costs:
Audit / independent examination
Preparation of annual accounts
Legal costs
55 55 65
195 195 4,007
- -
- - 4,582
- -
- -
- -
- -
- -
- -
- -
Sub total
Payments relating to asset and investment
movements
250 - - - 250 8,654
Purchases of fixed assets
Purchase of investments
-
-
Sub total
Total payments
Net receipts / (payments)
Transfers to / (from) funds
Surplus / (deficit) for year
- - - - - -
-
250 - - - 250 8,654
658 - - - 658 936)
(
-
658 - - - 658 936)
(
Nature andpurpose of funds
Book Sales for Heritage Trail Panels

Falkirk Football Heritage Trust

SC050471

Additional analysis (3)

6 Breakdown of restricted funds

6 Breakdown of restricted funds 6 Breakdown of restricted funds
Receipts Restricted fund
1 - enter name of
fund below
Restricted fund
2 - enter name of
fund below
Restricted fund
3 - enter name of
fund below
Restricted fund
4 - enter name of
fund below
Total restricted
funds
Total restricted
funds last
period
Donations -
Legacies -
Grants -
Receipts from fundraisingactivities -
Gross tradingreceipts -
Income from investments other than land and buildings -
Rents from land & buildings -
Gross receipts from other charitable activities -
Sub total
Receipts from asset & investment sales
- - - - - -
-
Proceeds from sale of fixed assets -
Proceeds from sale of investments -
Sub total
Total receipts
Payments
- - - - - -
- - - - - -
-
Expenses for fundraising activities -
Gross trading payments -
Investment management costs -
Payments relating directly to charitable activities -
Grants and donations -
Governance costs: -
Audit / independent examination -
Preparation of annual accounts -
Legal costs -
-
-
Sub total
Payments relating to asset and investment
movements
- - - - - -
-
Purchases of fixed assets -
Purchase of investments -
Sub total
Total payments
Net receipts / (payments)
Transfers to / (from) funds
Surplus / (deficit) for year
- - - - - -
-
- - - - - -
-
- - - - - -
-
- - - - - -
-
Nature andpurpose of funds