OpenCharities

This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.

2024-10-31-accounts

APPENDIX 1 oscr,- Period start date M￿th Year Period end date Year To 31 10 2024 offi￿ of the Scottish Charty Regulator Reference and administration details Charity name Other names charity is known by Registered charity number Charl￿S principal address Glenbum Miners Welfare Football Club SC051352 33 Orangefield Drive Prethick P05tcode KA9 1 HF Narnes of the charity trustee5 on date of approval of T￿￿. Annual Report Trustee name Office {if any) Dates acted if not for whole year lor body) entitled to aiyoirt InAtee (if any) Chairperson Treasurer Secretary 10 11 12 13 14 15 16 17 18 19 20

APPENDIX 1 Reference and administration details Names of all other charty trustees during the period, if any, Ifor example, those who resigned part way through the financial period) Structure, governance and management Type of governing docurnenl Charity Cc￿$1itUtlC￿ 15 in place Trustee recruitment and appointment All trustees were in place at the In￿ptiOn of the charity Objectives and activities

Charitable purposes

Summary of the main activities in relation to these objects

Provision of footballing activities for all ages and demographics from the ages of 4 through to adults

2

APPENDIX 1 Achievements and performance Summary ofthe main achievements of the charity during the financial period We have.. Increased the numtrH of free football sessions for 4 & 5 year old boys and gids to ensure that they have the opportunty to play fwtball sUpl￿med rmjmerous events within the Commun￿ by donating our inflatable speedshot allowrKJ other communty groups to raise Increased the supwrt for families who have teen struggling finan￿alty by providing kf( such as bwls and shinguards as well as txsing regular th)nations. Children should not miss out Intrc*luced free ￿MmUnty first aid courses allowng our own coaches and volunteers and th)se from other teams and groups wilhin the local communrty to become qualnfied in sports first aid and leam vilal skills Financial review Brief statement of the charty'5 policy on reserves The charity CC￿tinueS to maintain a heathy financial position through donations and support grants. FY24125 will show a further improved position as Grft Aid has now been set up. Attached accounts detail the rthtli¢)n Detai15 Of any deficit NIA Donated facilities and services (if any) NIA

APPENDIX 1 Other optional information Declaration The trustees declare that they have approved the trustees. re￿t above. Signed on behalf of the charity's trustees Signaturelsl Full namelsl Position (e.g. Chair) Chairperson Date 3010612025

Enter SC No. below

APPENDIX 2

Enter charity name below

SC051352

SC051352
Receipts and payments accounts
For the period
from		 Period sta rt date Period end date
Day Month Year to Day Mon th
01 # 11 2023 31 10
Section A Statement of receipts and payments
A1 Receipts Unrestricted
funds
to nearest £		 Restricted
funds
to nearest £		 Expendable
endowment
funds
to nearest £
-
-
-
-
-
-		 Permanent
endowment
funds
to nearest £		 Total funds
current period
to nearest £		 Total funds last
period
to nearest £
Donations 100,426
3,550
9,120
8,536
500
122,132		 - 100,426 78,505
Legacies -
Grants 3,550 2,650
Receipts from fundraisingactivities 9,120 10,226
Gross tradingreceipts 8,536 3,503
Income from investments other than
land and buildings		 -
Rents from land & buildings -
Gross receipts from other charitable
activities		 500
- -
A1 Sub total - 122,132 94,884
A2 Receipts from asset &
investment sales		 -
Proceeds from sale of fixed assets - -
Proceeds from sale of investments - -
A2 Sub total - - -
Total receipts
A3 Payments		 - -
122,132 - 122,132 94,884
Expenses for fundraising activities
129,759
 -
Gross trading payments -
Investment management costs -
Payments relating directly to charitable
activities		 129,759 112,627
Grants and donations -
Governance costs: -
Audit / independent examination -
Preparation of annual accounts -
Legal costs -
Other -
-
**A3 Sub total ** 129,759 - - - 129,759 112,627
A4 Payments relating to asset and
investment movements
Purchases of fixed assets -
Purchase of investments -
**A4 Sub total ** - - - - - -
Total payments
Net receipts / (payments)
A5 Transfers to / (from) funds
Surplus / (deficit) for year
129,759 - - - 129,759 112,627
7,627)
(		 - - - 7,627)
(		 17,743)
(
-
-
7,627)
(		 - - - 7,627)
(		 17,743)
(

APPENDIX 2

SC051352

Section B Statement of balances

Categories
Signed by one or two trustees
on behalf of all the trustees
B3 Other assets
B5 Contingent liabilities
B4 Liabilities
B1 Cash funds
B2 Investments		 Details Unrestricted
funds
to nearest £
23,254
7,627)
(		 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 23,254
Surplus / (deficit) shown on receipts and
payments account		 7,627)
(
-
-
Cash and bank balances at end of year
(Agree balances with receipts and payments
account(s))
Details		 15,627 - - - 15,627 -
0 -
-
Fund to which
-
asset belongs		 0
Market valuation
to nearest £		 17,743
Last year
to nearest £
Details Fund to which asset belongs Total
Cost (if available)
to nearest £		 -
-
Current value (if
available)
to nearest £		 Last year
to nearest £
Details Total
-
Fund to which liability relates		 -
-
-
Amount due
to nearest £		 Last year
to nearest £
Details Total
Fund to which liability relates		 - -
Amount due
(estimate)
to nearest £		 Last year
to nearest £
Signature* Total
Print Name		 -
-
Date of
approval
21 June 2025

OCSR Accounts 2023-2024.xlsx / Statement of balances

December 2007

2

APPENDIX 2

SC051352

Section C Notes to the Accounts

C3a Trustee remuneration
C4a Trustee expenses
C1 Nature and purpose of
funds(may be stated on
analysis of funds worksheets)
C2 Grants
C3b Trustee remuneration -
details		 Surplus funds from the activities of running a Youth Football Club for girls and boys with income from
Donations, Sponsorship and fundings from SFA		 Surplus funds from the activities of running a Youth Football Club for girls and boys with income from
Donations, Sponsorship and fundings from SFA		 Surplus funds from the activities of running a Youth Football Club for girls and boys with income from
Donations, Sponsorship and fundings from SFA		 Surplus funds from the activities of running a Youth Football Club for girls and boys with income from
Donations, Sponsorship and fundings from SFA		 Surplus funds from the activities of running a Youth Football Club for girls and boys with income from
Donations, Sponsorship and fundings from SFA
Type of activity or project supported
McDonaldsActivityfor footballparticipation
Network Rail Education for Trainlines		 Individual /
institution
SFA
SFA		 Number of grants
made
£
2 2,400
1 1,150
Total 3,550
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 £
If no expenses were paid to any charity trustee during the period then cross
(otherwise complete section 4b)		 this box
C4b Trustee expenses -
details		 Number of
trustees		 £
C6 Other information
C5 Transactions with trustees
and connected persons

Nature of relationship		 Transaction
amount (£)
Balance
outstanding at
period end (£)
Number of £
trustees
C4b Trustee expenses -
details
Transaction Balance
Nature of relationship Nature of transaction amount (£) outstanding at
period end (£)
C5 Transactions with trustees
and connected persons
C6 Other information

OCSR Accounts 2023-2024.xlsx / Notes

December 2007

3

APPENDIX 2

SC051352

Additional analysis (1)

Analysis of receipts and payments

1 Donations

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 £
Contributions fromparticipating players 100,426 100,426 78,505
-
-
-
Total
2 Grants		 100,426 - - - 100,426 78,505
-
Unrestricted
funds
to nearest £		 -
Restricted funds
to nearest £		 - - -
Total current
period
to nearest £		 -
Total last period
to nearest £
SFA 3,550 3,550 2,650
-
-
-
Total
3,550
-
Unrestricted
funds
to nearest £
3 Gross receipts from other charitable activities		 3,550 - 3,550 2,650
-
Restricted funds
to nearest £		 Expendable
endowment
funds
to nearest £		 Permanent
endowment
funds
to nearest £		 -
Total current
period
to nearest £		 -
Total last period
to nearest £
Bank of Scotland CharityFund 500 500 -
Sponsor Receipts 9,120 9,120 5,952
Other Receipts 5,316 5,316 4,274
Reimbursement from School Lets 3,220 3,220 3,503
-
-
-
-
Total 18,156 - - - 18,156 13,729
reference error - - - reference error reference error

4 Payments relating directly to charitable activities

Unrestricted
funds
to nearest £		 Unrestricted
funds
to nearest £		 Restricted funds
to nearest £		 Expendable
endowment
funds
to nearest £		 Permanent
endowment
funds
to nearest £		 Total current
period
to nearest £		 Total current
period
to nearest £		 Total last period
to nearest £
none -









-
-
-
-
-
-
-
-
-
-
Total - - - - - -
reference error - - - reference error reference error

OCSR Accounts 2023-2024.xlsxAdditional notes (1)

December 2007

APPENDIX 2

SC051352

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 100,426 100,426 78,505
Legacies -
Grants 3,550 3,550 2,650
Receiptsfrom fundraising activities 9,120 9,120 10,226
Gross tradingreceipts 8,536 8,536 3,503
Incomefrom investments otherthan land and buildings -
Rentsfrom land & buildings -
Gross receipts from other charitable activities 500 500
Sub total
Receipts from asset & investment sales		 122,132 - - - 122,132 94,884
-

Proceedsfromsale of fixed assets		 -
Proceeds from sale of investments -
Sub total
Total receipts
Payments		 - - - - - -
122,132 - - - 122,132 94,884
-
Expenses for fundraisingactivities -
Gross trading payments -
Investment management costs -
Payments relatingdirectlyto charitable activities 129,759 129,759 112,627
Grants and donations -
Governance costs: -
Audit / independent examination -
Preparation of annual accounts -
Legal costs -
-
-
Sub total
Payments relating to asset and investment
movements		 129,759 - - - 129,759 112,627
-
Purchases of fixed assets -
Purchase of investments -
Sub total
Total payments
Net receipts / (payments)
Transfers to / (from) funds
Surplus / (deficit) for year		 - - - - - -
-
129,759 - - - 129,759 112,627
-
7,627)
(		 - - - 7,627)
(		 17,743)
(
-
7,627)
(		 - - - 7,627)
(		 17,743)
(
-

Nature and purpose of funds

Funds for the Annual running oa Footbsall Sports Club with providing training and matches for girls and boys for football

OCSR Accounts 2023-2024.xlsxAdditional notes (2)

December 2007

APPENDIX 2

SC051352

Additional analysis (3)

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 -
Receiptsfrom fundraising activities -
Gross tradingreceipts -
Incomefrom investments otherthan land and buildings -
Rentsfrom land & buildings -
Gross receipts from other charitable activities -
Sub total
Receipts from asset & investment sales		 - - - - - -
-

Proceedsfromsale of fixed assets		 -
Proceeds from sale of investments -
Sub total
Total receipts
Payments		 - - - - - -
- - - - - -
-
Expenses for fundraisingactivities -
Gross trading payments -
Investment management costs -
Payments relatingdirectlyto 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 and purpose of funds
N o Restricted Funds

OCSR Accounts 2023-2024.xlsxAdditional notes (3)

December 2007

Charity Name: Glenburn Miners Welfare Football Club

SCIO Number: SC051352

Financial period: 1 November 2023 to 31 October 2024

Year end 31/10/2024

Examiner’s Report to the Trustees of Glenburn Miners Welfare Football Club

I report on the accounts of the charity for the year ended 31 October 2024 which are set out on pages 3 to 8.

Respective responsibilities of trustees and examiner

The charity’s trustees (who are also the directors of the company for the purposes of company law) are responsible for the preparation of the accounts in accordance with the terms of the Charities and Trustee Investment (Scotland) Act 2005 and the Charities Accounts (Scotland) Regulations 2006 (as amended). The charity trustees consider that the audit requirement of Regulation 10(1) (a) to (c) of the 2006 Accounts Regulations 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 examiner’s statement

My examination is carried out in accordance with Regulation 11 of the 2006 Accounts 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 view given by the accounts.

Independent examiner’s statement

I have completed my examination. I confirm that no material matters have come to my attention in connection with the examination which gives me cause to believe that in, any material respect: