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2024-05-31-accounts

Scoltish ChArity Number,. SC050872 IVtrlRRIORS> IIN THE COMMLIYI ITY.4•C'.10 RF,PORT.4ND FIINANCIAL &iTATEMENT FOR THE YF.AR F.NI)F.D 11 MAY 2024

1.4RRIORS IN l14r. c-nMMIINII'Y S('In RI=P()RT ANI) I."INANC'IAI. SI"AI"I."MI.:NTS I."OR TI11.' YI=.AR r.NT)F.:D I I MA Y 2024 Pdge Tru4tees' Annual Report Siatemem of Truste¢s' Resw)rnsibililies Independeni Examiner's Rep)rt Statement of Financial Aclivities Balance Sheet Not¢s to the Financial Stalcments 9-14

'ARRIOR.S IN TIIF. C()MMIINITY G•C'.I() TRUSTEES, ANYI 11A1. RF.V()IIT F()11 TIIF. YF,AR F.NDf.D 31 MAY 2n24 Page I T7￿ Tn]si¢cY pr¢8enl Iheir oiii)1181 aiK4 fiiiaiiLial 81nieiiienl¥ nf Ilie cliorily for th¢ year en(kd 3 Isl May 2024. Tr financiol sriiemcnts1131 k¢"n ir¢pard iii a(tordrmcL' ii'iili tlie aLc(Jiii11iiig FxTrIiLies Fcl oiit ifi Ihe n(>tes lo ihe ac¢ouniS and colnply with the ¢hAriti s consliliiiioii. Ilw Cliariiiei and I'rvsiee Inveitmeilt (Sci)118iidl Act 2QO_5. 117¢ Cliarilics Accounls (Scoilandi R¢giilatinn4 ?M6 amendcd) aiK4 Accountiiig Wid Re￿irling l)), i-.harilic8." Siai¢inent ()[ IIcLommeiidcd Practice applicabl¢ to charities prep,￿nE their ￿u￿1& iii occordanc¢ ii'iih ¢lie l.inaiTrci81 Rl￿)rI11)g StRI￿￿d applicHble in Ilic UK and Repuhlic of Ireland. The charilpble objccts ol. Warriors in the Lommiinily SC:I() ("IIIC") are as lolloiv8'. To 8d%'Bnc¢ public parli¢ipali(Trii iii s￿rt iri Ilie ¥ommvnily iliroiigh thc promotion ol. participation in football and othcr sp)rlE ii'liiLh involi'cs pliysicul skill wid cxertion; The adi'aiKcin¢i)i ofhealth in IIK. c(?mniuiiily by tliL proiiiotiiin. Jlonc i)r in c()njuiFLli(?n iviih uih¢'rs. i)f Il)c ￿'11LfiL￿ i)f physical acliviiy and proi'isi()n of 4ssisioncc in rcllllion lo sports".rLlaied and hcalihy lif¢ sli'lc iiiatter5.' I7￿ pri)molii)n i)r equaliiN and divLr%iiy by encour￿ging pMrti¢ipaliiTrn ond integraiion into a range of inclu%ivL and accessibli pri)grumiiiLs ivliich striv¥ io bring iogLth¢r all %LLliuns of the c(In)munity. TC8ardlcss of racL'. T¥ligiun (recd , agc. ¥LndLr. sexualily i)r physical ahility: (iy) Th¢ pr(?vision of recreaiional f￿.1]Ill¢S dtid I1￿ orgllnisution of rL'crL'aliunol aciiviti¢g. i'ith the objeci of improi'ing ¢unditi(>ni of lifL r(Ir thc pcrsons for w'hom ih¢ faLililiLS or aclivitiL5 ar¢ primarily iniLndrd' Iv) Thc advanLLmLnt of educali()n in L￿nJun¢t1On i¥'iili ihy ￿lVanCe ()f LnvironTnLnial protLlivn or in)pr47i'¢1neni b>. tIIL dLlii'¢ry of cducAtinnal progrninilles (k..%ignLd t(J pmmi?ie thc proteLlion and cons¢rvaiii?n of ili¢ ironmLiit. The principal aaiviiies of ￿lIc. #re liyulold: a} i)I'lir iTrppxbrtuniiie.% l()r ￿￿1)1￿ uf llll a8es t() pat1icipuic in fo()Iball I sp)rL and bl 10 SUPP¢)Tt l(J¢al community by C￿r￿lI)lItI￿y volun1¢¥r.%Up￿)rI li) IuLklL SOLlIl1 i55U¢S. The ()hjLat%'es and acliviiiL% r(Ir il)L' rKri(Id iv¢rL Inainli. lo¥used ar()und iiiilial sli1Tt-up-namcly. agreeing uwn llaffing and strucrisr¢ fi>r ihe SCIO. ()pLryiin¥ of barik a¢¢niinl, Ilnd rLriiitm¥nt of Iru511¥s. 2023-24 w'a5 ex¢¢llenl i'L2r fvr Warriors in thL Communiiy %CIO. In Jamuary. 2024. die Lharit), re•hranded as SienhousL'niuir lC C'ommiiiiity Foundaiion which is ()ur ilLiV U￿r￿lIng nainc. Alihough our nttm¢ on i1iL' %o)ttish C'hurils, r¢gislcr rLmui11s uncliaiig¢d Wdrriors in IhL' Loiiimuniiy %CII). lh¢ r￿brand altoivcd the FoundatiL)n io align cioyL'r M'iih looibull Llub ond IK¥iii lo build a ￿ller loLal prL4A'llcL'. WL Luniinue IL) wurk L105cI)' M'iui ILTrcal and ndlioiwl PdrtiKrs wh¢n thlivering Community Ik.v¢lvpnieiit aLtivitie& aiDi¢d to in)prove ¢ntal w¢llbein8 and r¢duLL' social isolation. Ow W￿"klY sessiuns wilh Sir¢¥t SuLLer S¢otland odulis M'ho dre suLiull)' isulaled, iiicluding iinLn)ploi'¥d, uut ot eduLativ and the TCCOV¢ry Lominunily. 'lThe parfilip￿t5 ￿ pllysically JLtivc- and sociall). ¢oiinLYl- ill n suf¢. ii'Lliun)in8 ¢nvir()ni)ienl. 'll)is Is r¢¥ularly yllLnd¢d by 15-2U panicip¢inls. We team up M'ith Swrting M¢niori¢s Sc¢)Iland Ill riin a w¢ekly s¥'4sion for older Fopl¢. Using Old IlLiYswp¢r artiLles swrts ¢￿￿￿0b11l￿ we ¢nwurag¢ ieminibcenc¢¥ al￿ Lonverwlioii. Tliis prograi))iiic 1.% p(?pulur iyiih PLopIL lii'ing Ivith AILtwuii¢rs and Dementia. Curr¥ntly, 12-15 peupie r¢8ulwly partiLipat¢ in Ihis prograiii, which ui111s IL) LOlI)b%11 socinl i￿11&11￿1) w)d lon¢l&n¢bb. Our pgrlncrship with Forth V￿1¢Y pand￿￿. u li)L#l churiiy suppTrrliiig those wilh Ixi%lniiliil deprL'ssioii, conliniK's to ihrii'¢. Tvgeth¢r. WL on¢r u 8ruup for parcnls of InuliiplL5 Ipriiiidiili. Iii()IIK'isl in the IirLU ivho h￿ve Iii'ins, Iriplils. oi. three childrL'n undL'r sch(Kbl a8tt. ThL' group regul￿lY welcoiiiL's 15-111 lllt¢nd¢¢b ai)d l(ILIIS¥S 011 Cl)ii)halin¥ SL)Liol isolullUII libiiLlin¢ys. 'nKre is nu wsl Iv ihv pani¥ip¢ini iii lh¢ d￿v¥ PT()¥ruii)111¢5. '1'1)b LiTrsls urL IMLI by ￿lIc %C'ln. and ivas wssible b¢LllllSV III. IL￿ding froiii LVS l-"dlkirk dnd incrLa%d 8ruwdi in our I&￿11?￿11 progruniiii¥&. 'I'IIis 8niivili ulloivs 11$ io inv¢&1 i)iiinies riiisL.d lrn)ni r(Ji)Iball clgsses iniu lie¢. Communily D¢v¢lopm¢nl PTo¥rwiii)Icb,

M'ARRIORS IN THF. COTrII¥II."NITI' SCIO Page 2 TRIISTF.F.,41' ANNUAL REPORT FOR THE YEAR EYDED JI MAY 2024 ACIIIF.I'b.IlTr.)I'% .INI) PTr.RF()RII 4NC'F'. Iconlinuedl Our pat1ner8hip with And) s Man Club y)¢y froill sIreW￿l0•Strenglh. llur wcekly 88ions have r￿)￿ been running for more than 2 ve8r% and are T¢gularlN' att¢nded b). 354 incrn niaking il onc of Iirgcst AML Broups in thc UK. 'Fhc aim of this pro8r¥mme is P05iliv¢ m¢Mal ￿alth outconies for adult I￿¢￿- in¢ludin8 suicith prevention. and redwing ￿CIal i501aiion and k)neliness. In Deccmlxr 2023. rdn our annud fc51ivc FrKnts proj¢cL ￿.hCrc wc invitrd 75 clderly ond vulneraNe rthple to a ¢ommunity iii¢al aTKI d¢liv¥T¢d 25 su4Yis¢ fwj ha￿￿3. Unf(YtunaiLlv. our k)ng-Icmi funding fn)iii Falkl￿.$ 14rd1￿) & SDcial CM[¢ P4rbK"15hip dt•Ujnlin￿d in lal¢ 2023. This fundins is wi)rth £19.1KKI w annum. was r¢¢eiv¢d from 2021-2024. (fverall. 2023-24 was a succe&sful y¢ar &$ huili a foundati)n for I￿)Iball. communiiN' a￿1 0u1rc￿h Work. lThc rcsulLS for thc IKYK)d arc out in IhL SiaicmLnl of Financial Aclt%'ili¢s i)n pagL 7. 'fhL' Icvcl of acliviiics incrcascd during this second lull vcar ()l- a¢livili¥% i)r ihL SCIO iiiili liildl inLIHIiL rLccib'Ld i)1. £?6%.57R 17023.. £198,(Jfj I i. 'fh¢ eA￿TKIllurL. W £267.286 12023= £181.0831 th.hich Tesultcd in a sniall surpliL% this year ol. £ l.L9 12023.. £16.9081. Oiir I￿￿'a￿d acliviliLS W¢ deliv¢r¢d through an incr&4se in nUM￿r IIK of slall"AThl is IIK main for the increase in cosls conipared Iv l&¥t vL¥. Thunk vou kn all our l.ari0￿5 run￿r5 for thLir suprn)M durin¥ thL >'LU in¢I￿lIng NHS Fcirth Vd]l¢i'. ￿￿kIrk CVS. Universttv of Edinburgh. Naiional [￿llery Awards foi All. SPFI. 'I'ru%i. Ihc A and ljusine&s (ir￿1th F'und ol Fdlkirk L'i)uncil. INI'Tr:41'I1Tr.NT P()I.IC'.I' AND PTr.RFnRlI,iJr.F. The Trusic¢& having t¢Bard kn the liquidit! requircmenls ot niming ¢haril)'. hive kepi ayii12ble funds in current accounls. The resern,L1￿ PtTrlic} rcL()mmcndcJ dnd appr(IVLd h! TrUs￿lS li? aim io h()Id A mtnitnum of 3 mnnths ninriing c0515 10 held in re￿rV¢. As ai 3 1 May 2024. Ihe dwil), had reser%'¢s nf Q7.1)92 1202.-: £41.1)6¥1. Tn￿.$ hav¢ considcrcd ihL situdli()n ure confidcnt JlKbui thL prOs￿c1S of charil%, lor #t IL￿1 thL ncxi 12 months-. Proj¢Yl expLnditurc eun hc udjiLsled accordins io ihe &'oilAblc fu￿11￿￿. TIK'rcforc Trus￿eS consider that th¢ charity is a 80ixig eon¢ern. PLA%S FOR Tr"ITTI"Rfr'. PF.KI()D We rccently M'¢nt ihrouBh d proc4% of r¢vi¢M'ins TnJsl¥e roll"% . - sILptKd dow'n olTthi Iloard of TnLSt¢es. and a nem. Tr￿1 . . ¢Kpiri¥nc¢ in l.inanc¢ lo Jct ILS'1"rctssurcr. 1 5. Two TrusK'i joined. ()ur Pl￿ 1% lil rviruil &1 11.'i% I nistLi %% Iih We reccntlv [Cbr￿ldUd WKI lUunL￿d oiir ncw. w¢b5iic. Short-lcnn plun is ii) go ihnNJ8h ihc probus wilh OSCR l of VIr￿la1]Y r¢¥15t¥ring as SiinlK)uycmuir lthc Communit). Foundatio￿ QPFKTrX.d io Warriors in Ihc C".ommunit!' %CI(). W¢ plwi to gro￿. our Community. football dC￿r￿lent io suFwrt ihc gro%%lh of ilx programmcs. a￿j in ￿)Cular. IIK liork ol thc 2 x Commwiti) FooitrAII ikv¢]opment l)tTicLrs. Ikith arc ￿￿rkIng i'cry closc lo caparil%' and wc ill I￿￿k tu I￿ni with Ikm. Assist￿11 l Adniinisir4tor. Our Aduli ￿0visIO11 willi1)￿5 to and w¢ Ar¢ cspKciail)' proud ofvw Ru11)t￿ Watiivrs prii¥rwnui¥. whi¥h wilviik asaf¢ 5Wd(¢ fur Fw1¢ frivn I,GEITQIAt L(?nimwiilb'. W¢ will Iwk tu ¥row thi5 prografflm¢ and coniiiiue ￿ thvelop ow serwiL¢s Iv ¥iiburL EDI 1> vfrvLiyUiiiJ¥ w¢ &￿. W¢ ¥mplvyLd first nuipliM)IlwJll slulT- Cumili￿)lIV Ik'vttlw¥ni oifii¥r- ii'lKJS¢ 1()Lws i& OII Or¥￿11￿11} con￿]ul]lLY D¢v¥lo)pniLnL wo¥rgmmL5 lukd resi￿￿j io coniAiuuip* l)L'¢d. Fl¢ is r¢s￿￿51b1¢ lor the gIV￿th (kv¥lvpnh¥ni such as ATrJy's Man Club, MLinuii¥s, I'arLnlin¥ Muiiipl¥4 Ll¥. W¥ wfftll U)ntin￿ w work wilh panners 10 thliver communily-fvLua¢J ¥ThJ in¥1￿1￿¥ t￿. SPTrL I'n&%1. W¥ lY)s￿d our larg¢b1 ¢ver festiv¥ ￿￿al- fccding 110 ¥kl¢rly iiThl vulnerublc ￿p1¢- ￿7￿1 uiiii to this lurth¢r y¢at.

'ARRI(TrRS IN, TIIF. CONIThqIINITY SCI() TRUSTF.F.S' ANNIIAL RTr.I)ORT F()11 Tiif. YF.AR Tr,Nl)b",l) JI MA Y 2n24 Page 3 fl.AJ% FY)R Tr"I-TI'R+". VTr.RIODS (fthniiniitd) rn11. 14r l18ir had u v¢ry' succes%tlil veRr thnd look lorii'ard lo ci)niiiTrucd groivih - iii terms of parli¢ipants And impact- in the coniing Irars TRII("II,'RTr.. GOI"I.".RN..IN'CTr. AN'T) 11,AN',11:Tr:Ilb:YT WarrinT% in the Communiti, %CII) il'as registercd as a ¢harity 011 2(} ill 2022. 11 IllLorporlc lcd &$ Warriors in Ihc Community SLI(). and is & rc¢opni5ed %eottisli Lliarily (No. %L05Q8721. li 15 goi'cniLd by il.% L￿1}$111￿11o17 dalrd 20 Scpiemher 2n20. Ap￿￿1￿1￿C￿l nf TnJ$le .1 rustCC5 ¥r¢ ciiher clcLied ai ihe Aiinual Cyerteral MLYling or Spccinl Mcinhcr.s ML'¥iiiig. ThL' ni&ximum number nf charity tnisle¢8 shall hc 7 1I'iih a minimuni lium￿r (Jf .3 aiid al VilL liii)c tliL iiiiinlK'r ol'LliiirilJ' Irust¢L$ whu cil¢ 11150 dirLLliirs (?f %TrC. will be and remain Ics8 ihon .SIP/• ol Ilk. Lhnril!, ¢Tus¢LLs. Al call) A(iNI. all i)I' IIIL SL'rving clidrily trustLLS previ(busly dpwintedlel¢cted at an ACIM nr 8pccial MLmtrKr% Mceting Illusi rL'lirL. fruin ol'fiLc bul InJJ' IliLn lil r¥-¢lLCtLd hy IhL iii¢mbcrs. A Lharily Irust¢¢ ietiring at an ACYM will b¢ d¢cn)ed 10 liai'¢ l¢n reryclcct¥d ui)less-. - an eleciiiiii proccss ivas held al tlic A(iM ai)d Iicl4h¢ ii'.i.% n()1 aiiiung) ilii)%¥ LI¥LleLVrc%lLCtcd ihroiigh that pm¢e8s.' or resolutinn for th¢ rcle¥lion vl. Ihai cl).Iritv tni.sicc IVi?I Pllt li) IliL A(iM ..u)d li'￿ Iivl iarrild hy ihi mLmlKr%- (Ir helsli¢ hLs adi'ised th¢ ￿8rd l￿fore ihc conclusion nf ihL' ACIM IhJ( it li liisn)Lr H'ish nor to tK' rL-aPFX)int¢d &$ a charity Ap￿)in1￿¢￿t lo ihc ￿)￿rd o(Truslecs is througli a liiniiol r¥'cniiimLnl pri)LLS.% ivhLr¥ il)L ai)pliiJni 1% IiiL&%ufL.d ugiai inst a st't of skills und eswmtial crilcria. Trustccs niay also k. ci)-iTrptLd lo seri'¢ by a niujorily ()I'"I rusiLe.% at &iny puini ihruub?Iioui (h¢ year lyh¢￿ ihcy Ivill bc rcquirid to forniollv L.ILciLd al tIIL ACYM. The main objectivc for TrnsieLg 1% lo ¢iisur¥ ihai th¢), able to cirtify that thL}' I¢LI liill), Lng4ged. part ()[ th¥ process and undcr%tand thc n¢ul% ()f the orgunistsiii)n. Tr￿Steel, iTrducliDn nd trinini Nci%' l-rustLL% dfL pn>i'id¢d li 1111 dl) Ii)dudi(?n I1￿￿Out ¢ovcrin8 such i()IllL.% d.q"Wliul Yiiu Nved '[ i) Kniiw. inLludii)¥ Ic8al Sialus and ¥()I'Lniance. %iafliiig. liiianL¢.% aiid slralcg).. Iii iiddiliiiii, Ihl), llrL' iiiviILd i(? I￿17111￿rI% Il)Llll.%¢li'Ls il'iil) IIIL LI)JTitv an41 th¢. ci>nt¢'xi th'ithin M,hi¢li il uprntles. N¢w'l'ruslLis ar¢. inN'iicd £Trnd LllL(IIIT¢igLII i() LxJniplLIL (111-IiiiL Ir4111)iii¥ 411tLiid trdlllill¥ LQUtb¢S where il is ¢(Insidered io be dppr<Trpridle. lii6k M¥ngemtDt I ru%iLf%1141l L L%tslili51i¢d a basis lur IIIL ass¢ssmLnt. rLvi¢w llnd IT1￿￿gL"mel1t ¢)I'IliL Inajiir ri%k% I'ac¢d bv th¢ ¥h£wity &nd arL' saiisficd tha¢ all major risks h&v¥ ￿￿'¢n addrLss¢d. The Truste¥s urL' LurT¢ntly in ili¢ pro¥Lss ul. l()rniuluiinB d risk rLgislcr wliich ivill k. on gcnda ilem ai all luturL -1 WSic¢ In¢Liings. Ori#nis¥Jtional $tTu£ture TIK firuLiure o1.1￿. ()r¥<ni&tslion consisls of-. b) the m¥mb¥rs- who htti'¢ ri¥hi to ultind member5, ni¢¢iillBS (including Anv anniial g¢i)¢rnl i)i¢etingl huve iniwrtuni wws un¢kr UIV LullbllLUllUlI' IAI PUrtILulur. Ilie Incin￿.15 iiiay ap￿1111 Fth)pIL to ￿'r¥¢ 4)n the board und lukL' 4lkLlSllItIy ¢h¥nBrtr to I1￿ 14>11yIiiuiion its¢ll th¢ Ixjwd vl- LharAIy ItusL¥¢b . WI￿ Imjld r¢¥ular Ineetlllgs, 4iid B¥neTiilly ci)iiiri)l ih¥' t￿111.111¢s ol. thi 4)rgonisutiiiii', lor exampl¥. the board 16 resp)niiibl¢ lor Inviijlvr￿Ig ￿]d conirolling ihL linunLiul i)osilii)ii i)t'ih¥' orgAiiisolii)n. Memb¥rs1iip 11> op#n w di1￿1()15 wid tl)¥ Lhi¢l.Lx￿'￿I1vL ol'Si¢iilii)Ilb¢iiiiiir l.'uuibull Lliib L'()Iniiiiiiiily Ii)l¥iYs1 Coiiipiii)>' Ibl.'C l. Th¢ Lx>wd mu¥1 unnu#i 8¢wal m¢¢lin8 o1.iii¢i￿￿r$￿lyl "A(iM"I iii Lul¥iidw y￿1r, "rhe 14¢¥d ol-churily 4ll¢nd$ tsll'l'ryB*Fs mL¢iln¥.

WARRIORS IN TIIF. CC)MMIINII'Y .%C'Iq) Vage 4. THUSTEES, AYIYiPAL RTr:I'()RT FUH TllTr- YTrdJlK wfil)Tr.J) JI MAY 21124 CHARITY NA￿. W￿￿10r5 In lh¢ Communil), SCIO (a ChaTithblc lil(%Jr￿rll1￿ OrBuni$alion) OPERAIING NAMI:.: enhousemuli FC Conimunity Foundalion CHARITI, REGISTRAITOY NL:MI41".R'. sco51￿72 I'KUS1"ELS'. TIK 14nard ib( Managemcnt of thL charit). arc ils I'nbStLLS for Il purNysc of charity. law and Ihrou8houl Ihis ierA)rt are colkclively ferrpA Tn Ilw Tni¢itY¢ Tnisl￿5 ￿r%.4yj durin8 tIK arKI sinc¢ th¢ ycar ¢￿A unlcss 0￿￿￿¥15¢ Aal¢d were as fDIIows- Chair si8￿d January 20251 (l¢sig￿￿ Jonuary 2025) aptxJiiitLyJ J£li1￿￿' 2025) SENIOR MAN'AGEMENT TFAM.. PRTNCIPAL OFHCr.: Ochilvlc￿. Park GlJdslnnL. ￿)a￿ tenh(¥ivniiiir INDEPENDENI. EXAMINEIL. J MLlsilie Lrc5Lcni Edinburgh E14 i 7klW BANKERS.. Ilank of s¢￿]and 138114U Ili8h Streel Tralkn'rk KI INK

WARRIOR¢i IN T14Tr. C()MMUNITI' ,4iCIO STATF.NqF.Nl' nr Tllll41'1,:b",.4' Illi.S])()NSIIIILli'ifi FC)R I'HTr-. )'Tr.AH Tr.NI)I,-1) 31 MA Y 2024 Page S. The chnrin. InislX'S resiM)ii$iblL fi)r PlL'puriiig n trii8l¢l'S' Luiiiiinl rLix)rt nrd finonciiil ylaltyiiicnts in Hccordance with JpplieHhSe Inii. And IlnilL￿ Kingdiini Aici)unili18 Siftiidill.(1￿ Il IiiitLtI King(liiiii Ci¢llcrnll>' Acccpid AcL'()Iinlin8 Prncticel. -the l¥hw applic¢ihle In clwrilics in Sii)iland wqiiircs I1￿ £liariii' tr1151LX'% li) i)111)1s1'e liiiaiiriul slulLniciilg for cuch yoiir which givo a Irue and fgir view Of the sllllc ol. alTaiv ol-1￿ chnTItJ' alNI (Trl-IIK' IllLI)1111118 rcsi)Lirre8 nnil opplicLltii)n ()f re3viir¢es of the ¢hMrity for th91 period. In trepArin8 Ihe linancial tslateni¢ni%. Ihc inLsILL'% iirc rLYu1￿￿I io., Icei giiiiable a￿ou￿11n8 wlikni(5 Ai)Il Ili¢ii Trpi)li' tli¢i?) inniislcntly., obser4'C ihc ni¢ihtN18 niid i)riiiLiples in illl Cli&1111ic% ￿8()Rp.. InAK'c judgLiii¢nrs Hnd ¢sliinalL% iliat arc rc&wn11 blc Imd pnidLiit,' 5luie ii'hethcr appliciibl¢ #ccoiinliiig stuiidnids liuY¢ bc¢n folloii'cd, yubJL￿ct to Jnv i)Iiilerig1 dcparliireg diqc1o￿d And explmined in Ihc finRncial &aieiii¥ni4.' prcpure ihe finaiiLial siaieinciiiJ on the 8oins conLLm ba.8iY vnl¢ss it is inappropria1¢ to presiinie Ihxl the charity will conlinue in 0￿￿1()￿. lThc TruMLf5 ar¢ r¢syK)nsiblc foT kccpiiig prO￿r￿cOll￿1lng r￿ordS wthi¢h disclos¢ with rea411nthle accurney ol onv tim¥ Ihe financial P()5iii()n i)filK ¥liai'il!' wid io ¢nublc IhLlll 11) ¥ri%urL ihiii tl)c li￿1n￿li11 stJtcii)Lnt5 ccimplv %%'iili Ihe ('h¥irilic¥ and-friisicc Investsn¢ni (Swiluiid) ALI 2004 Ilic Lhiifil1¥5 Ac¢i)LLnls I%L()Ilondi R¥giLliili(Ins ?OU(Tr and UIL. proviston4 1)I' IhL' Lhllrify's L(In.8liluiion. T￿V are lTr reSF4insiblc r(Trr %iileguAidin8 IhL iisiilb of tlK Lliiirily nnd li)r tthkinbT f¢4isonahle steps fnr Ihe prevL'niitJn and (kte¢lion of fraud and other irrcgul￿TItIc$. Tr Tru$i¢¢s arc rcspon$ibk. li)r thc nioinlL'ntsnLY ond inlegril>' of tlK ehllriry c?nd Iin4JnLiiil inf(Irniiilii)n iDclud¢d on thc ch<iriliible compani s %%'cb.silc. Ixgiilolion in the Ilniled Kii)bdi)m govLirning th¢ prLpJralion 4in(I disgL'minali()n (?f liiiunlial yldtL'mLnts mav diffcr froiiy le¥i&ltsiii)n in iuri5dictions. Thjt Ter￿rt ￿'p< nprmved hi. and $i8ncd Iin Ih¢ir hehall-b),

'ARRIORS Ili TIIE COTrII¥II:NITY 4iCIO Page 6. Indcpendenl F.x8miner'5 Re￿)rt to the Trujteej on the Unmiidlled Flnxnclgl StAternents of W%rriorJ in the Comniunil). SCIO l ￿￿)11 on the of tht ¢hwity lix lh¢ Y¢ar cnikd 31 Moy 2024 wliKh arc scl out on pagcs 7 10 14. Rtp(tln't rtxponiil>ilitiv4 of iruit¢e• ¢i•mitttr TIK iliarili 4 tnislLi% lif¢ TLV)I)%LblL l(ii IIK. prLparolioii vf Ilw oceouiits in o¢crydon¢c u'ith the lerms of Ihe Chgrilieg arKI Truslee Inistmcnl (Scotland) Aa 2005 Charities Accounls (ScotlAndl KeBulalions 2(￿. Thc chariTh' Iriislces eohsid¢r thai the a￿11 requirernciil of Re8uIAli(th I￿1 I la) lo (c) of il Aecoiinl$ RegiJlatinrn¢ (k)¢s n()t ir4)ly ond indcrth4kiii cx#thInat￿n is neede& li is mi, resFX)nsibtlil>' io eKAmI￿ ihe acco￿71S as reqiiired iindcr seclion 44{1 I Icl nf the Acl aiid to H'hdher rArticular matlcrs have corne io mN¥ attention. BAi% nf indcpcndttht ¢xmintr'% $¢icnient My cxamin￿lOn is caTriLd oui in ￿cordan¢C w'ith Regulaion I l ol. dic Charili¢s ALroui)Is IS¢otlandi Rcgulations 2006. An CX8mination inCl￿eS a rcviem, of the acco￿1111￿ records ke￿ by Ihe charitv aiid a comparis011 ol'llic aLU)unts prescnt¢d wilh those cords. li also includes con%itsation 0[￿7Y unusijal iieTns or disc105ures li) Ille acLOthi& and sccks explarwiion.% fri)m tru51ees eonccming anj, su¢* matt¢rs. Th¢ proc¢duT¢S undlrtakcii (k) not pri>vidL 311 ilie ei'ithn￿ thai would T¢Wi￿d in an a￿￿t. and Ll)nwucnil> I do not c¥prc45 an audit opiiiion on IIK i'icw. giv¢n by ihL accounts. IndependeDt ex¥miner's st#leme¢it In thc Loursc ol. m). ¢xwiiiiialioii. IM) matleT lias come IO Inv ￿len1￿)n . which giitts me rc&wnablc Ca￿ to bclievc (hal in any maicrial rcyd ￿ requitL'mLn15 * to kecp aecouniing rccords in accord￿1¢¢ M'rth 5¢dion 4411 I ial orilK 2￿3 Aci and Regulation 4 i)r[￿. 2006 ALLvwil Ke¥ulation& ￿ld to PTLy3rc aLrounts Mliich xxijrd wilh I1￿ accouiiliiig T¢LonLs and Loinplywiih Ihc4i¢wunliii¥ TLNuirLtn¢iils of Re￿UlatIOn IS of the :O(k) Accounts Regulauons haTre noi bc¢ii MCL or 2. 10 whid¥ in my iTrPililOlL iiiieiitioll sIM)uld IK dram7) in or(kr to cnablc a uiidcr5tth)ding olihe a¢couiils to k reached. 3 ML.li'ille Crtsc¢nl ED￿BuRGl4 EH3 7HIA' Dale-. 2025

11.IXRlI)R% IY I'III. ('IllllllINI I'l 51,111 In24 11114 2111.1 ifiij 2114,117 7..127 261.lql ?J17 ifiri.1170 19.fi17 l Ary,617 ()Ihi'l' Iiiix)n 217.144 26N,1711 1711,1)1I4 7.iM.I 2Iix.145 215.2 2,763 131>,21.1 ,4Jll Iit,2.17 111,fj117 4,21J 177,4711 Ch•ritshk Ml'lii'ili 51.wh 51.411)(I 2&11,241 2th7.211 1.1154 (5fy21 1,21)2 10.Y61 16.1)fiM TtMnNfcrs knmren fun4ts 14 (562) 562 1.292 1.292 l(1.96a 16.11611 Fwwjd rtouJeiliMIio Fund b•lan¢e$ l>rou8hi lonwrd 14 22.740 22,741 5.772 fr-u#d bl•Afe crritd CDrM*ri 14 24.1132 24.032 22,740 22.741 The ol-FinwKi41 ALliviii¢S I￿1￿￿k.8 ill gniny llnd li)xxis r¥'co8iilsk￿ iii IhL )'Lhr. All inLx)me ¢xpendi1U￿ driii'¢ Irom coniinuin8 w¢iiviIi¢$.

WARRIORS IN THE Com￿lI)N17.1. %CIO BALANCF. 514 F.ET AS ATJI MAI. 2024 Page 8. IlniJ¢iytl¢d Reilrftteil Ilnr¢¥lrlilt(I Ilc.Ilrltitd 2024 21124 2024 2112J 2112J 2112J ixod Tangible I".ixed Al￿5 10 Tolal Trixed A¥tli <.'urr¢Ht 1k.hior Lash at bank and in hand Tnlsl Curront ,%sie¢% 27.092 27.092 27,01)2 27,C)(J8 27.66X 14.ll I4.0(￿) 41,&68 41.668 C'.redlion: A￿￿UniS talling due ii'ithin onc iLar 12 13.000) 13.0601 (4.928 (14.000) I I11.lJ2111 *¢t tthrrcni 4¥sels 24.0.32 24,1)J2 22.74(J 24.a32 22.740 22.741) I Illreyirlciwl Trundj CJLneral Funds Rtstrifted Tr und% 14 14 24.032 22.740 Toi#l Tr-und$ 24,OJ2 22,741 The noies al pages 9 kn 14 forn¥ part of iliesc acc()unls. Approvcd by the Trus1¢¢s on und si8n¢d on di¢ir bcl)alf b)":

II'ARRIOILS IJ T14Tr' C'OMN111YI ITI. Scln N()TF..% TC) TIIF. FIN..IN'C IAL •'l'.4TEMENTS F()R THE I'F.,IR F.NI'DINC- J I NIAI, 2024 PA%e 9. I kl('{'OI'%TING POI.If.IF.S () of P￿pAratIoN i&C￿MethI %oiM% concern The accounls (financial statcmenLsl hayc bccn prepared under the hI￿on¢al cosl ronvention with itern% reccjgnised ai cost or tran8adii)n i'alu¢ unless othenvisc stated in lh¢ releyani notelsl to these accnunts. -fhc financial ￿atements hai'e been pr¢pared in accordancc Miih ihe siatemenl of Recomn)Lnded Prxtice: AccountlD8 and Kewrting by (Tharilies preparing iIKir accounts in accordanc¢ ￿1th ihe Financiaj RewTrning sid￿lard a￿ll¥ab]e in the IIK and Republic of Ireland {l.-KS 1021 issuc(l on 16 Julv 2014 and thc Financial Reporting Siandard applicable in the Uniied Kingdom and Repuhlir nf Irela￿1 IbR.% 1021. the Lharilies and Trwtee Investmenl (sL￿land) Art 2005 and ihe (Tharitics Aicounts (Scotlandi Rcgulations 2006 las amendedl. The chwili. ¢onstilulLS a public bcnefii entity as Ikfil￿d b). FR%102. ThL principal aLLouniiiig ￿11¢1¢5 ￿lopIed in lh¢ p￿paratIon of Ihe financial ￿81cme￿LS arc out belo. The XWUDts ken P￿Pared on a going conccrn basis. Thc Trustees consider thai ar¢ no mat¢rial w)¢ertainties abo￿ the charity5 abilitv ￿ cominue 8$ 8 going concern. Unrestrictcd ￿ndS ¢omprise il¥)s¢ fund5 Ivhich the Trustres are frtt io use for an!. pur￿￿￿e in furt￿tanCe of the ehariiablL ohjLLLS. lJnrestricicd funds includ¢ designatrd funds ￿¢re the -frustees. ai their discrction. havL crcalcd funds for spccific purpoyes. Re$iricled fvnds are (unds Mthich ar¢ io be used in ac¢ordaDc¢ iih bpecific rcstrictions imp)scd bi. the dunor ur ITUS1 deed, or through the imL¥ of an awjcal. rurther ddai15 ofexh fund discloscd in 16. If I Incomt IncomL is reL0￿niSed oncc the charity Cntitlement ¢0 the incom¢. li is probabk that incomc will ￿ received 8nd lh¢ aiTMTrunt of income r¢¢eivable can be me&wr¢d reliably. Donations arL' recognksed M'hen the SL IU has NTriifi¢d in wriling of knih ihe amouni And SL'ltlement dal¢. In the cvcnl tlitst a donation is subjL¥t to L()ThJitions that r¢quirc a l¢vel of p¢rformantt ￿f￿r¢ the cliarit). is enliiled to ihc funds. the income iy do1errL￿ and noi rrfo8nised unlil eithcr tknse condiliDrLS are fullTr mrl. or ih¢ fullilmcnl of ih(Tr ?ndiiiun5 is w￿)11%. wtihin the control of thr ¢harity Jnd li is probable that those condilions will be fulfilled in the r¢pJrtinB ￿riod. Inieresl on funds held oil deposit is includcd receivable and th¢ 8mount can be meawred ￿liablY by the charity; this is nvmi3lly upon nolilicali(?n of the interc51 paid iy p#yahl¢ by thc bank. Jncom¢ fnmi govemment and other grnnts. thther 'upital' OT 'rcvenuc' grdnls, is rewgnised M'hen the charity has entitl¥pn)¥ni th¢ fund$. an). PLrforniance condition5 allaci￿ 10 the grdnts haNc b¢¢n meL li is probable thai the income will be rlceived and ihv amouni ¢an be mLasured rcliabl). and is noi dcf¢rrcd. Income rereived in advancc vf the provision of a s￿lfi¢d service iy dclerred until the ¢riieria for incom¢ r¥L0￿￿tion are met (s¢c nol¢ 151. Liabilili¢$ are recognised as eXrKNIitu￿ as s￿n as th¢re is 4 legal or ¢onsmi¢live obligaiion iommiiiing the ¥harily ( that ¢xpLYMlilurc. il is probable thai seitlement will bc Tawired the amounl Of th¢ obli831iDn cart be measured r¢li4bly. All exp¢ndiiwe is aw)untcd for on an acerualy bllsis. All expenses in¢ludinB Sup[￿ Costs 80I'¢mynce allocad or ap￿rtIoned w t1￿ applicobl¢ eX￿ndItUre hewlings. For moTe informalion ￿ this attribuihon T¥f¢r to Iwtc (¢1 belum.. F.xpvndilur¢ vn Lliaritable a￿1ville5 includes exp¢ndihUt uthfiaken io full￿r purpos¢$ of th¢ ¢hariiy and ih¢ir associoied supwrt lThecov¢nthk VAT is dw8e41 #s d cosl lh¢ #thivily for I￿1£h ¢¥peNlilure 15 incurr¢d.

WARRinRSi IY TIIL CUiiTriiINI'I'Y SC'I() N()TF.S T() T14F. FIN'.INCIAI. %TATf.NIF.NTS (coniliiued) FOR TIIF. I'F.AR F,N'I)l￿I. 31 IIAI, 2024 Page 10. i .A('('()I'NI-IN(' I'()I.IC-I k'.5 (ennliniicdl {¢) I'niibk filed #.Icli 8Dd depiYciAlion All th55¢1s coglii)g iiinre than £2.11110 arc capilali8cd wid vulucd Bt hislori¢o1 co.ql. D¢prcciAtioii i.s Charged as follows.. l--ixtuiis & l."illiii8s.' 2￿30 on a sIr￿j￿h1 linL basis ()Iricc I quipinciil.. 25 /0 on a StraiBhi lin¢ hasis (O Debtors Tr￿e aiid ot1￿r dLbtOTS ￿'l￿gnISed al Ilie ￿Ule￿ient aiTlI)unt due oALr any tradc discount olTcr¢d. Prepaym¢nL8 are valued ai the aiiioiint PTL'paid ncl of wi%. trade disLouii15 diiL. 1%) C.$h ai b4nk Ind in C-&gh at hank and cash in hand in¥ludLb cash Jnd .sliurl l¥nii highl). liqiiid invcstniLnls with a sknrt niaturity of thr¢¢ Inonths or Iw from il)c datc of a¢qUi5Llion or i)pei1illbT ofui¢ dLPOSIt i)r sin)ilar acciiunt. (h) C'redilors and proi'iion% C'.r¢ditors wid pmi'isL()ns arc rLLogJi15L'd M.IILIL ilic charil J has ll prL%¢iit ublibio¢i(Trii rL.%iiltinb li'i?m a past evcni Ihat will pmbablv rcsuli in ihc iranslir (Il- luiidy ti) u third Pilrti. ￿n￿ thL Jm(buni du¢ l(> sL¢il¥ IIIL. ulilibkilti()J) can bc rncosurLd or ¥s1iinalLd rL.liably. LrL.ditors and pn)visinns UTL nuri114hll) rcLI)wii5ed ai th¥ir SL￿lILlI)Llll wiiuuiil allLr olloivin8 fi)r any Ir#dc diici)uiits. duL. Ja)'nient.% to d¢fincd Lviiiribulioii rLtirLniciil h¢nefit schcmcs arL Lh41rgLyJ a% an Lxp¢ILse ￿ th¢y fall diiL. I)L'lai1s ul. Ihe contribulivn5 drL' iiilluded within n()1¢ 8. TIIL SC'I() hu% nii liahilÈt)' hLyi>nd 11)Jkinby it5 iDnlribulion5 and payin8 11¢r(?￿l thL dLdu¥lio￿￿ fur t1￿ ¥inployec$' ci)iiirihuii(Trns. (jl Emplo)'¢¢ benefi1&" 'rhL ¢usi8 of 4hDrt-ILmi Lnipluycl b¢nLIIl5 41rc rL'¢(?byni$Ld liuhilit), an LXPLllSL'. iiiIIL¥S th05c cos1% 4WL rL(iiiirLd to be rcco8llibLd as part of thc Liisl ol. stwk i)r lix¢d iissels. 'l-h¥ ciTrs11)I' Ji)). UliilSLd h(>liJJ}' i•niiilciiicni iq r¢'¢()gnisLd in thc piri()J in H,liiLlI Uie empliTr)'LL'I ￿'rvi¥L4 uii rL'cciv¥d. .1 cniiinaiinn h¢i?¥liLs arc rL'¢(?yiisL,d iiiini¥JitLtil)' as an XPLnsi Ii'hLI) th¢ Ll)aril)' is dLin¢)iistrably L()niiniLtLd to tLnTiinA(e the employm¢nt ol- an employ¢¥ or lu pruvide IcrTnirtalivn benefit5. Ikl (Ipcr#lin% leajey RLnlal Lhdr¥is lur priiKKrty arc chargLd on ts slr&i811l-lini basis ovcr Ihc tcmi ol. Ihl ILuc. (l) TrinAneial in¥trunien15 TIIL Lliaril). oIili, Ihas liiiaii¢ial as￿.1$ aiid linaD¢ial liabilitiks kind tlwt qualily Ls basic linanLial in.¥¢rwiieiit¥. Ba%ic rinancial instru￿entS arc initiully rLLowiis¢d 01 transa￿11￿￿ YaliiL cind subs¢'4ULnily mi.a5u￿J ut ihLii b¢iilLn)eni val￿. (ml Judg¢mtnls ke). wur¢e% ofe¥¢imMlion unfei%¥inly IJ] the application vf ili¢ 4liaril}'s acciTrunling ￿)lILiL5. IIIL T￿SI￿lS are rc4uircd io niukl jud8llllLnts'. ¢btiii)￿¢$ &id a5￿ul]iplI￿JI5 abuut tli¢ catrying illtiuuiil ul. JssLls and li1bililiL.% ilial ar¥. IiLTrt readil). appdreni Iroiii oth¢r wiiriL'S. l-h¢ ¢stimates and &5sumpiii)ns hitsL.d (Trii liis1(IriLal LAPi'ri¢i)ce aiid i)thLr Id¥lurs th41t t￿. ¢oi)sider¢d io ￿. rL.IL'vaot. Acluyl rcsulib Jnuy dillir Iroin UILse L'slimiilLb. 'I'hc ¢slimiilLb Q1141 uiiderlyinbi ds511[i)PliiM15 urL ￿VIll￿ed on lin onyin8 ba¥is. R¢vision5 10 ihLLounling Ls1111)dlLb rel()￿lS¢d in th¥ ￿ri1}d iji ivhi¥h ¢h¥ isliiiiale is rn'Vl&Ld. if th¢ r¢vision aft¢Lis only periiml, or in IIIL p¢r1￿ of ilK' n'yisioii and fiiluri ￿rI[)dI if ihL' r¢visioii oll¢¢W both Lurrl'nt lid fuLure p¢riods. 'I'h¢ SLIO i5 ¥ Ch￿ltY within Ilie iiiLuIiing ()r SLLlioii 407 111'111i ('(Trrp(?riltii)n Tthx Aci 21110. ALIoTdiri8lY, tho ¥harilv is pot¢nIi￿1Y LXL'lliPt Iroii) tsxulioi) 111 reyp¥cI ol. illL()IIIL (Ir ¥¢llTrlldl &>dins rLLLiv¥II ii'iihin kal¥8VrIL￿ bi, (.'hilPi¢r 3 of Part I l ol. il?L CoryM>fdli￿) 'fax All 2111 Q ai)d sL'Llii>lI 250 01. IIIL 'I'axi)liOlI ()I' Cliwgcabl¥ G&ins A¢¢ IIIy2 to th¢ ex￿nI thut in¢ome ur Bains arL kuJpli¢d li?f LliuiilublL pairi)(K¥¥b uiily.

II'ARRIC)IL% IN TIIF. C"()MI IIIINI'I-I- SCIO 'I)TF.% TI) THF. b IN.,IY("IAI, STATf.MTr'.NTS (enntinued) FC)R THb. YLtlH EIYDING 31 IllAI' 2U24 Page 11. 2 LeRil 14tui of ihe (-haril!' The Ch4rit!' 15 a reBlrtcred Sc()Ili¥li ChAriiahle InLMTrrporJied or￿ul11$&I1[bn. 3 Rtl•ted piiti. trnni#ctioTri #nd TrnTlet' exptniey remMntrAiinn The Truglees all give fr¢ely their IIiTIC Hiid eipertife ￿71170￿1 1111 (>f reikniincrAlii)n ur othcr bcncfil in cash or kind. Nn e¥pensc5 r¢iinbiirned in ol. M'aived bi InislLes diiriiig ilie vcar {2a23'. £nill. l)iiring thc )'c8r no'l'ru8te¢ had any pors1)niil inieTesi in an), eontraci or ¢ransoLlioii ¢ntettd ii)¢o hy thc chariii,. Thcrc M¢r¢ £nil of d¢)nations h). l-rnstces in th¢ !'¢Kr12023.. £nill. l Drt¥lricied Rt.¥lri¢t¢ 'unds Ilnre.¥tricl¢d Rmtritttd 2024 2023 4 Income from donalionx nd le%ACits Communil!. pr(>gram ICJoLardlcssl Cgmps. after.whnol.% eic (%tripc) l)onaliuns ynd gifi aid Granis receivod.. Ada￿ & ihri%'c grant funding CVS Faikirk National l.DIILr) A￿.￿rdS for All Nl 1% l.iirtli Vallcy STr A ioii)muiiily l(M)Ih4711 'alkirk LounLiI HiisinLSS fir0￿1. SPl.'l.'I'rust I'islll'¥ FriLiids Uni%'L'r%it>' ol. Idinbur8h l(iLA%I ()Ilier ¥rwils Corpornie SrA>rtsorsliips 113.4011 44.645 25.31(} 1).7.205 41I.$55 13,70 3.2n5 40.555 13.7 44.(Tr45 25.336 10.087 14.0 5.VVO 14,QOII 5.000 6,XOO 6.800 9.000 12,750 9.1)0 14.21)0 14.2110 2.20Y 2,5QQ 8.645 2.17(> i o.ooo 201.251 12.750 2.2Q9 2.500 1.645 2.176 2.960 2119.817 1 (Tr4.970 19.(187 I RY.657 5 ADcomt from ¢h#ritible xeli%'i¢i¢y Walkin8 fooib811 income Other incomL liiiLluding Li'ynls) 6.607 720 7.i27 6.607 720 7,327 4.5.63 4.431 8,1)94 4.563 4.4.11 8,91)4 Inleresl r¢¢¢iii¢d Tuil 217,144 2CIH.£711 17A,I)04 11).687 1911.6.51

)I'ARRIORS IN THE COMNIIIIYITI, SCIO N()TL5 TC) T14F. Tr"INANCIAL sTATF.￿1F.￿Ts (Continued) FOR THF. )'F.AR F.NDINC JI MAV 2024 Page 12. l-,mnqlritted HeJirlct¢d fund TTrll 2Q24 I lTrretri¢ted Reilrirt¢d 'roll 21123 7 Expemdittyre Fundraisin8 cosLs Go(4rd1￿ & Snipe fees 7.n45 7.045 7.Q45 7.04£ 2.76.1 2,763 .450 1.4.sn 4.213 Coll$ oCchrit•blt cli%'ilits SiatY¢osts lTh)IL 81 Football re￿11.2] f¢es TrOphiC￿n￿da1S Hall & pitrh hi Kil cosrs Team [¢¢5 & registraiion Other ieam ¢0Sts i.g. buses 'alkin8 looiball ¢osts Evcnts l outin8 costs Oth¢r dirL'a cusL Ad%'crtising & Nqark¢iin8 InsurdncL' Bank char8es & interc Gernl expense5 M(>ior Vehi¢k F.xp¢nsCS Pft)fLS5iunal LXP¢fL4e% IT and vifi¥e wsts training AcCount￿c>. 1ndl￿ndent F.xamincrs Fee Donytiuns paid SFC managvn*ni f¢e 107.290 1.483 2.462 8.165 22.610 39.906 147.196 1.483 2.462 11.096 24.191 4.748 275 3.235 3.593 9.588 18,237 94.577 270 2,957 5.161 1.984 3.745 246 1.053 2.220 560 175 424 270 2.957 5.161 1.984 3.745 2.931 1.581 4,74 275 3235 ?4ftr 1.053 2.220 560 175 424 ,533 5.912 3.606 21.1 424 424 63 1.403 .050 40 1.050 40 604 847 847 604 473 910 473 910 3.996 825 49.OIM) 7.2 177.470 5.762 2.937 825 5.762 2.937 825 825 49.000 7.21M) 159.2.B3 28.800 20¥.245 28.8(Kl 51.996 2611.241 8 cobts and r¢muThtration of key m#na%¢mtnt persoNw¢l 2024 ?023 Sglarie5 & w'ages SOCI￿ SCCUTiIy w Employer contribution6 w defind contribulioJ3 ￿nsiOn schemes 14?.466 2.558 2.172 147.11)6 113.)94 1.283 94.577 Salaries & wagis Social bL¢uriLy cl)￿9 rJ' ￿P￿Y¢r contyibutionfj th defJn¢d Gonlribution rKnsi4)n sche￿> 28.IMM) 2,6UI) 652 31,261 17.¥56 3111 18.737 Th¢ chariiy mudL. £2.172 (2023.. £1,2¥31 contrilJution6 ¢mploycL.< wnal ￿nSion ￿h¢￿5. For mo1¢ inliirmatioji ithui tkn. p¢nyion Contribul￿n¥ rL'8lir iiy nol¥ l{il, No ewnployee had ¢mpk)y#¢ b¢n¢fits in of £60.1)IKI (2023: non¥'l.

IV.4RRIORS IN THF. C()iIIMIIT¥ITY SI'I N()TF.S T() THF. Tr IN'ANC'ltll..lT AI'F.1I&".NTS (eontlniicd) F()R THF. I"F.rlR F,NDINC 11 NIAI. 21124 PA%e 13. 2Q24 2n23 1ctsiiil￿￿ed} Thc Taet iirekl!. niimbtr 0f￿r$I)n& bi, headcounl, empknlyd bi. Ihe Lhwiii. durin8 Ihe )rar iiEs'. 18 13 2024 2(123 IndctKndkTht L..iominLr's rLmun¢ralion 87$ 825 There are cwremli. IK) fLied assets h¢ld bv the Chari￿. I l DebiDTS 2024 2023 Tradc Ikbiors Aeeft￿d incomc Prepa)TrKnts 12 C"reditors: fllin% due wiihiA onr ycr 2024 2023 Credilnrs Chkn crediiors and accruals Taxaiion and social s¢curiry' coy rkferFed income (nok 131 2.278 782 2.66% 2.260 14,000 18.928 3.060 13 Deferred io¢ome 2024 2023 BalaD¢c #i l Junc IroL￿h1 fornrd Atnounl re1CL￿ to incory Arnouni deferrnl in the ￿ar Balance 3131 May carrKd lon%'axd5 14.000 {14.0(K)I 1900) 14.000 14.UOO Th¢ dcferred this y¢¥r r¢la*s to 8rants that Mrrc not S￿￿1 in thc )rar.

11'.4RRIQRS IN T14F. C()MMIINITI' SCIU h'C)TES T(} THE Tr lThrlNC".IAL STA TF.￿1F.￿T.s {¢nntlnued) FOR THF. I'F...IR Tr"YI l)INC JI N1.4Y 2024 Page 14. 14 2024 4#rrtn¢ I'¢r ITMrt%¢ricted FndJ Gcner•l ￿ndS In¢nm¢ EApendlltyre 31 Imay 22.740 217.144 {215.290) 15621 24.032 Tot1 I nrvifirted 22,74n 117.144 {21S.290 24,OJ2 Retricied FvDdJ alan l-und Mcnthl Health & WcllFKing 01￿.¥ rL'slriilL(I fund Total RcstTift¢d 41.725 141.725} (5.000 15.?71) {51,9961 562 562 TThtl 21124 Tr-und 22.74(1 2&8.57 1267.21161 24.DJ2 littre￿rIeted Fnds Thc unrrstrirtd fiumts are available to bc SKKni for ony olttK' pur&K￿ orth¢ ¢hariry. Restricted Trunds ¢omprise: SalaTh. fimd reflccLs funding received {fnMn C'VS Falkrik. ISniv¢rsiiy of F.dinburgh aThJ NIIS Forth Valley) iomwds a specifiL ￿sts afKI costs rela¢¢d io 1¢. Thc Nlentsl Ilcalth & IA'ellh¢in8 fund r¢cciv¢d funding 10 suP￿rt a community bos¢d initiolive thal promoies aTKI dci'¢lops good mcn￿1 health and Mrllbin8 and mitigaics and prolccts agai￿￿ ihc iiiipacl of di5tr¢ss and menial ill hLalth iiithin ￿. adult por￿latIon. Other reKricied funds include small projecL8 thai received specific fiuMlin8. This }tar in¢ludLd £2.209 from Falkbrk Council Business Grm4th fund towards purc1￿Ing ne￿. goals and £2.500 from SPFL 'I'rust lor Pesliv¢ Fnads. proje¢L TrxDfer Ani rrdrLsfers in the year Mrre from g￿￿rnI io desig￿ed ¥nd rntri¢¢LYJ funds. 202J - comparatT%"t i'er l oreslrirled F"unds funds In¢Dm¢ Expenditure Tr#Dsfers 5.772 178,964 1161.9961 22.740 Total I ￿restrICted tr tyDds .5,772 178,964 1161.996 2?.740 Re>tricied Tr'utsdj 19.687 (19,687) M¢ntal 14caith & W¢llb¢ing Tol#1 Re￿rItted Funds 19.687 (19,6871 Totsl 2023 Fudi 5,772 198.6$1 {181.6831 22.740