## APPENDIX 1 ScottishttCharity Regulator **|** ___- Period start date ; Period end date From 91 024 7 81 05 2025 Office of the Scottish Charity Regulator ## Reference and administration details Charity name HE STIRLING ALBION FOUNDATION by Registered charity number $C050870 Charity’s principal address FORTHBANK STADIUM SPRINGKERSE STIRLING ## Names of the charity trustees on date of approval of Trustees’ Annual Report rustee name Office (if any) Dates acted if not for ame of person (or body) hole year entitled to appoint trustee (if an Oh — a 2 REASURER / SECRETARY Dc I APPENDIX 1 ## Reference and administration details **----- Start of picture text -----**
Names of all other charity trustees during the period, if any, (for example, those who resigned part way
through the financial period)
‘Nameate acted i not for whole year
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|||||||||||| |---|---|---|---|---|---|---|---|---|---|---| |Structure,|governance and|management| |Type|of governing|document|Scottish|Charitable|Incorporated|Organisation| |Trustee|recruitment.|and|appointment.|he recruitmentage|of the. Trustees.|is based.|on|referrals allied to the|skills|required| |or the|position|following a|skills analysis|and|attendance|as a guest|ata| |rustees|Meeting| |Objectives|and|activities| |Charitable|purposes|he advancement of health and|the advancement of public|participation|in| |port,|the|relief of those|in|need|by reason|of age,|ill|health,|disability and| |inancial|hardship.| |o|increase the|promotion|of|public support for,|and the|participation|in,|sport| |nd|exercise.| |Summary of the|main|activities|alking football|—- opportunity to|participate|in|this|activity followed|by social| |in|relation|to these|objects|athering afterwards.|Mainly,|but not|restricted|to, older men|living on their| |wn.|Minimal charge|applicable.| |Football Camps — held|during school holidays and|attended|by schoolchildren.| |Payment required|for attendance,|but some places are|subsidised|for identified| |participants.| |Mini|Binos — Football|coaching for nursery aged|children.| |irls|Football Tournament|— series|of matches|over a|period|of several weeks| |or|players from|local|girls clubs.| |Festive|Friends — hosting|of Christmas|Lunch|for approx.|30|identified|elderly| |uests and|provision|of hampers to approx.|50 other|identified|elderly or| |isolated|people|at no cost to|participants| |New Scots — opportunity|for men from|overseas and|new to the|area|to|play| |ootball with|others|in|the same|position|and|socialise|afterwards|at no cost to| |participants.| |Match|Day community guests —|in|collaboration|with|Stirling Albion|Football| |lub the|opportunity for|local community groups to|attend a|match|at the| |tadium|at no cost often|preceded|by an|organised|footballing|activity.| **----- End of picture text -----**
2 ## APPENDIX 1 ## Achievements and performance |Summaryofthemainachievementsof
the charityduringthefinancial period|Stirli
ibi
ballClubC
;
_
ferredto th
iringA
ionFootball
Club
Communityactivities transferred to
the
Foundation with effectfrom 1 September 2023.| |---|---| ||Increase in communityengagements to nearly5000with over 1000| ||individual participants aged between 3-93 in ourcommunityprogrammes.| ||Ahealthyincome of£100,364which allowed theTrusttoconsiderand| ||implement a reserve policy(transaction willbe included in the25-26| ||accounts)| ||Significant increase inthenumberofsuccessfulGrantapplications| |Financial review|| |Briefstatementofthecharity’s policy|hepolicyofthe Foundation isto havea typicalthree-monthexpenses| |on reserves|estimated atthetimeto be£18,000) setaside in reserve should financial| ||ircumstances everdictate thatthese are required.| ||A separate account has been utilisedand £20,000 deposited. Thistransaction| ||asoutwith the period covered in this return| |Details ofany deficit|None| ||Be| ||3| ## **APPENDIX 1** ## **Other optional information** ## **Declaration** **The trustees declare that they have approved the trustees’ report above.** **Signed on behalf of the charity’s trustees** **Signature(s)** _**OSCR will accept digital or typed signatures**_ **Full name(s) Position (e.g. Chair)** CHAIR PERSON TREASURER **Date** **4** sc ## Stirling Albion Foundation **----- Start of picture text -----**
Receipts and payments accounts
PSPenodstartdate|Penodenddate
For the period | [Day [Month [Year J4 (__Day_ [Month Year|
Section A Statement of receipts and payments
Unrestricted Restricted ee, oemenen Total funds Total funds last
funds funds funds funds current peperiod Period
to nearest £ to nearest £ to nearest £ to nearest £ to nearest £ to nearest £
Ai Receip
legacies | 1000 ersz_ =|] 1880
lcrants | [63553] a |
Receipts from fundraising activites |J] a |
Gross trading receipts re | ee |
Income from investments other than
land and buildings
Rents from land & buildings es |ee es |
Gross receipts from other charitable 30058 30058
activities -
AT Sub total ett]
A2 Receipts from asset &
investment sales
Proceeds from sale offixedassets ||
Proceeds from sale of investments PF
A2Subtotal} ||
Total receipts [_a=2 Ld} LO
A3 Payments
Payments relating directly to charitable 1647 79296 80943 54824
activities =
a
| ee |
esa | ee |
A3 Subtotal
ver |e|
A4 Payments relating to asset and
investment movements
Purchases of fixed assets Po
Purchase of investments Fs
Aa Sub total |
Surplus / (deficit) for year
15315 = 19420 - 9816 -
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Sfe ## APPENDIX 2 **----- Start of picture text -----**
Section B Statement of balances
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- Expendable Permanent
Unrestrictedfunds Restricted funds endowmentfunds endowmentfunds Totalperiod current Total last period
to nearest £ to nearest £ tonearest £ to nearest £ to nearest £ to nearest £
B1 Cash funds Cash and bank balances at startof year 19420 5380 24800 414984
Surplus / (deficit) shown on receipts and
payments account 4105 15315 19420 - 9816
Cash and bank balances at end of year 23525 P0695 - | 44220 - 24800 -
(Agree balances with receipts and payments
account(s))
Fund to which asset belongs Market valuation Last year
D eta llsi
to nearest £ tonearest £
i — —
Total
Details Fund to which asset belongs Cost (if available) nner « Last year
BS Other assets =ES |ES|
Total
Details Fund to which liability relates Amount due Last year
to nearest £ to nearest £
i — —==
Total
Details Fund to which liability relates A cumane) Last year
to nearest £ tonearest £
Oo — —
Total
Signed by one or two trustees Date of
on behalf of all the trustees Signature* Print Name approval
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* Please note - OSCR will accept digital or typed signatures 2013-04-02 Copy of Trustees AR Ap2 excel_xls / Statement of balances 2 December 2007 APPENDIX 2 **- SC** ## **Section C Notes to the Accounts** **C1 Nature and purpose of funds** _(may be stated on analysis of funds worksheets)_ All funds are used for the purpose of the community programmes run by the Foundation. These include (but not exclusive to) - purchase of equipment - - office of rental space, - Foundation staff wages - Expenses incurred such as food for lunches for the younger children who are participating in school camps and water and refreshments for older participants (such as Walking Football, New Scots Programme and Parkinson’s Group) Funding is further used to assist in the payment of training and development for Foundation coaches and IT and statutory licenses, such as Microsoft and Gambling Licenses (for raffles etc). The trustees of the Foundation do not receive any remuneration for their roles. ## **C2 Grants** |**Type of activity or project Supported**|**Individual/**
**Institution**|**Number**
**of Grants**|**£**| |---|---|---|---| |Mini Binos – Twice weekly Football Development classes for
young children- nursery age
Para Festivals – Football Tournaments for persons in community
with disabilities (Short term programme)
Women’s Recreation – Weekly Football sessions for girls and
Women.
Seed funding for Camphill/Blairdrummond project – Football fun
for people living with disabilities|Scottish Football
Association|4|15048| |Festive Friends – elderly community residents Christmas Lunch|Scottish Football
Partnership Trust|1|1900| |After School sessions at Primary schools|McDonald’s|1|5000| |Camphill / Blairdrummond project – Football fun for people living
with disabilities
Match Day community guests – Season tickets to matches
allowing free entry to match for community groups
Ongoing Parkinsons / Walking Football project
Mini Binos|Stirling Voluntary
Enterprise|1|13400| |Seed funding for Parkinsons Walking Football Programme|Scottish Prof
Walking Football
Funding|1|1000| |Encompassing payment to support all ongoing programmes but
primarily to support the general running of Foundation – Office
rental space, fixtures and fiitings,, coaches’ wages. Licenses and
IT etc|Charities Trust|1|22000| |Council “New Scots” Programme for men from overseas who are
new to the area|Stirling Council|1|3105| |Womens Recreation programme|Sporting
Foundation Grant|1|1000| 2013-04-02 Copy of Trustees AR Ap2 excel.xls / Notes 3 December 2007 ~~APPENDIX 2~~ ## **C2 Grants (cont)** |Play equipment (goals/ cones/ bibs)|SAFC Supporters
Trust|1|600| |---|---|---|---| |Walking Football team strips|Ogilive|1|500| |Total|||**63553**| |**C3a Trustee remuneration**
**C3b Trustee remuneration -**
**details**
**C4a Trustee expenses**
**C4b Trustee expenses -**
**details**
**C5 Transactions with trustees**
**and connected persons**|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)|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)|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)|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**
**£**||||| ||n/a||||| ||||||| ||||||| ||||||| ||||||| ||||||| ||If no expenses were paid to any charity trustee during the period then cross this box
(otherwise complete section 4b)||||**X**| ||||**Nature of transaction**|**Number of**
**trustees**
**£**|| ||n/a||||| ||||||| ||||||| ||||||| ||||||| ||**Nature of relationship**|||**Transaction**
**amount (£)**
**Balance**
**outstanding at**
**period end(£)**|| ||||||| ||||||| ||||||| ||||||| ||||||| ||||||| |**C6 Other information**|||||| ||||||| 2013-04-02 Copy of Trustees AR Ap2 excel.xls / Notes December 2007 4 APPENDIX2 sc ## Additional analysis (1) Analysis of receipts and payments **----- Start of picture text -----**
1 Donations
. Expendable Permanent
Daeesticted Restricted funds endowment endowment Totalnn Total last period
funds funds Pen
to nearest £ to nearest£ tonearest£ tonearest£ tonearest£ tonearest£
ee | ee |
TT
ee | ee |
| ee |ee
2 Grants
Unrestricted Restricted funds Total current Total last period
fundsto nearest to nearest£ periodto nearest to nearest£
£ £
Scottish Football Association es ee P5048 11500 |
aScottish Football Partnershipust [sid ——SSCSCSC~«SSOO |
Stirling Voluntary Enterprise esee ee aee
| ScottishProf Walking FootballFunding | |1000 ee
| CharitiesStirling Counc)Trust 220008105 | ee
Sporting Foundation Grant Sd 1000 se
SAFC Supporters Trust rs ee es ee
a co a
ee ee ee ee
ee es ee
PtotaisS|
3 Gross receipts from other charitable activities
Unrestricted Restricted funds Expendable Permanent Total Current Total Last
funds to£ nearest to nearest£ fundsendowmentto£nearest fundsendowmentto nearest Period to£ nearest Period.nearestto£
| Walking Football a C= (=<£
| GisFootballCamps Festival 8S 8S HY
Pte8Paymentsfrom SAFC for foundation 189 |
Pp Tots“neers 80058a a ee80058ee | 15600 |
4 Payments relating directly to charitable activities
Unrestricted Restricted funds Expendable Expendable Total Current Total Last
funds to£ nearest to nearest£ fundsendowmentto£ nearest fundsendowmentto£nearest Period to£ nearest Period.nearestto£
momen)Payments) TP
|_ConsuitancyServicesPiich 8992|
| Accountancyand Hall ServicesBookings Ee20 8= 280(=< E8198=o |
Sponsorship
somone |
(refreshments/equipment purchase EP
[rorenmensenomenpacase | |
|) Stat Train
| itexpenses
Other Trading Payments po 2808 7S 9715
Ptotais 8296 80943 T8824 |
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2013-04-02 Copy of Trustees AR Ap2 excel.xisAdditional notes (1) December 2007 APPENDIX2 sc Additional analysis (2) 5.Breakdown of unrestricted funds |||||Total
unrestricted
funds|Total
unrestricted
funds
last period| |---|---|---|---|---|---| |Receipts|||||| |Receipts
from fundraisingaciviies
GrossTrading receits
Rents fromland
&buildings
Grossreceiptsfromotherchantableacivities
Subtotal||es|
es|
**es**|
|
es|
es|
eS |
[00]|| __—saa|a|
es|
es|
es|
es|
es|
SS |
Pore|| |Receipts fromasset & investment sales
Proceedsfromsale offixedassets
Proceedsfrom sale ofnvesiments
Subtotal||es|||
| __5652|es|
eS|
5752]||___29210]| |Payments
Expenses
forfundraising activiies
**es** **|**
Gross trading payments
investment management costs
es|
Payments relating decty
tochartabieaciwbes |[
Grantsanddonations
es|
es|
Audit independent examinator [Ss
Preparation of annualaccount[sd
es|
ee
0
ee6s
Subtotal
||||1647
|S
|_——S—
ter)|**es** **|**
es |
ear
es |
es|
es |
es|
eS|
es|ee
es|eee
24,174|| |Payments relating to asset and investment|||||| |movements|||||| |Purchases of fixed assets|||||| |Purchase of investments|||||| |Sub total|||||| |Totalpayments[1]|[1]|[1]|||
|MCCA||ME| |a|||||| 2013-04-02 Copy of Trustees AR Ap2 excel.xisAdditional notes (2) December 2007 APPENDIX2 - sc ## Additional analysis (3) **----- Start of picture text -----**
6 Breakdown of restricted funds
Char Council ST Total Total
Trust restrict restrict
ed ed
funds funds
last
||tegaciestfDonations 1000
[Grants 15048 [1900 | 5000 | 13400 | 1000 | 22000 | 305 | 1000 || oo] 0] 3553 | 26665 _|
| GrossTradingReceiptsa | IGGGO
| Sierinantndsccvacegsother than land |T| | | | TT T CT CC
Rent from Land &Buildingsand buildings f
| charitableSubtotal activities T2061 P2772 [7314 fT is7i2 T1441 [32220 [acne [1441 [cor [800 [1441 _[ 94641 | 35430__|
Receipts from asset & Investment sales
assetsana A I OG SC CO GG
investmentswomLEE
| TotalReceipts | tt [2772 | 7314 [19712 [1441 [32220 | acos [1441 [901 | 800 [1441 [94671 | 35430_|
Payments
Char Council SF ST Total Total
Trust Grant restrict restrict
ed ed
funds funds
last
| ieeeGrosstradingpaymentsaaa JI A A OQGO
costs ae A IOGGO
| Grants and donations
| Govemancecosts:
examination
rears Me OO GO OO CO GG
accounts
ied ee OO OO OO CO GO GO
po egaicosts |
Pp total CSC 18238 2300 06 | te652_ ff 1189] 26961 | 3965] tag] 793] 74] 189 | 79296 | 30050 |
Payments relating to asset and investment
movements
Char Council ST Total Total
Trust restrict restrict
ed ed
funds funds
last
a SS TS SS A eS SS es es
|_Purchase of investments | - NN nN NN NN
|SubTotal
|_Total Payments 18238 | 2300 6106 166521189 | 26961 ft 3965 8S 793 ia 89 7529630050 |
|_Netreceipts/(payments) | 3723 472 | 1208 | 3060] 252, | 5259 4s] 252 tos e252 15315 | [5380]
Transfers to/(from) funds a ee es es es ee es ee ee ee eee eee eee
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Nature and purpose of funds Please refer to section C1 > 2013-04-02 Copyof Trustees AR Ap2 excel.xisAdditional notes (3) December 2007 ## **APPENDIX 3** ## **Independent examiner’s report on the accounts V2** ## **Report to the trustees/members of** The Stirling Albion Foundation |**Report to the**
**trustees/members of**|The Stirling Albion Foundation||| |---|---|---|---| |**Registered charity**|**SC050870**||| |**number**|||| |**On the accounts of the**|Period start date
Period end date||| |**charity for the period**|Day
Month
Year
Day
Month||Year| ||01
06
2024
**to**
31
05|2025|2025| |**Set out on pages**|1 to 11
(remember to include the page
numbers of additional sheets)||| ||||| |**Respective**
**responsibilities of**
**trustees and examiner**|The charity’s trustees are responsible for the preparation of the accounts in accordance
with the terms of the Charities and Trustee Investment (Scotland) 2005 Act and the
Charities Accounts (Scotland) Regulations 2006 (as amended). The charity trustees||| ||consider that the audit requirement of Regulation 10(1) (d) of the Accounts Regulations||| ||does not apply. It is my responsibility to examine the accounts as required under section||does not apply. It is my responsibility to examine the accounts as required under section| ||44(1) (c) of the Act and to state whether particular matters have come to my attention.||| |**Basis of independent**|My examination is carried out in accordance with Regulation 11 of the 2006 Accounts|My examination is carried out in accordance with Regulation 11 of the 2006 Accounts|| |**examiner’s statement**|Regulations. An examination includes a review of the accounting records kept by the||| ||charity and a comparison of the accounts presented with those records. It also includes||| ||consideration of any unusual items or disclosures in the accounts 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 audit and, consequently, I do||| ||not express an audit opinion on the viewgiven bythe accounts.||| |**Independent examiner’s**|In the course of my examination, no matter has come to my attention [other than that||In the course of my examination, no matter has come to my attention [other than that| |**statement**|disclosed on the attached page*]||| ||1.
which gives me reasonable cause to believe that in any material respect the||which gives me reasonable cause to believe that in any material respect the| ||requirements:||| ||•
to keep accounting records in accordance with section 44(1) (a) of the 2005 Act and||to keep accounting records in accordance with section 44(1) (a) of the 2005 Act and| ||Regulation 4 of the 2006 Accounts Regulations, and||| ||•
to prepare accounts which accord with the accounting records and comply with||| ||Regulation 9 of the 2006 Accounts Regulations||| ||have not been met, or||| ||2.
to which, in my opinion, attention should be drawn in order to enable a proper||| ||understanding of the accounts to be reached.||| |**Signed**:**|**Date:**
23/02/2026||| |**Name:**|||| |**Relevant professional**|ICAS member||| |**qualification(s) or body**|||| |**(if any):**|||| |**Address:**|AAB||| ||Macfarlane Gray House||| ||Castlecraig Business Park||| ||Stirling||| ||FK7 7WT||| *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. **OSCR will accept digital or typed signatures. ## **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**