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2025-04-05-accounts

APPENDIX 1

||Periodstartdate| ——|_——Periodenddate OSCE Day | Month | Year | | Day—| Month | Year__| =ee

Office of the Scottish Charity Regulator

by

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

Trustee ; Dates acted if re person name Office (if any) not for whole year (or body) entitled to appoint trustee (if any) 1 Interim Chair |S 2 fweechar fear |S sey CS Ca a 2 a a a a a nf C—sSC“‘“SNSTC#dNONCNNOCOC#éd$NNN 13 ee a a a Lo a A

1

APPENDIX 1

Reference and administration details

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

Structure, governance and management

Type of governing document ALBA FA is a Scottish Charitable Incorporated Organisation (SCIO) the governing document is a constitution compiled to by all trustees.

Trustee recruitment and appointment |Angus Maclennan was recruited as an ordinary member

Objectives and activities

Charitable purposes The organisation’s purposes are: 4.1 The advancement of education and of Gaelic language and culture through the advancement, promotion and development of football and health related activities among Gaelic speakers, learners and the general public of Scotland. 4.2 4.2.2. Providing Gaelic immersion learning through using football as a tool to encourage and develop individuals in their journey to Gaelic fluency regardless of their level of proficiency 4.2.3. Promoting the acquisition and usage of Gaelic while advancing the public participation of football and other health related activities. 4.2.4. Developing future leaders to teach and grow the Gaelic Language and culture through the inclusive nature of football. Summary of the main activities We organise football holiday camps, football festivals in relation to these objects . ; _. and recreational community weekly activity programmes through the medium of Gaelic.

APPENDIX 1

Achievements and performance

2

Summary of the main achievements of the charity during the financial period ; Collaborations with organisations like councils (Comhairle Nan Eilean) and An Comunn Gaidhealach strengthen these endeavors, supporting the growth of Gaelic programmes. The inclusion of young local leaders as coaches further exemplifies the commitment to skill development, ensuring a sustainable future for Gaelic medium sports initiatives while inspiring future generations.

Brief statement of the charity’s policy | We only received funding for employing an officer in 2024-25 holding reserves. Details of any deficit We currently have no deficit. aOo

3

APPENDIX 1

Other optional information

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The trustees declare that they have approved the trustees’ report above.
Signed on behalf of the charity’s trustees
Signature(s)
Full name(s)
Position (e.g. Chair) |Treasurer
Date | 25/09/2025
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4

APPENDIX2

$C051616

ALBA FA

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Receiptsand payments accounts
06 April 2024 ear 05 April 2025
Unrestricted- - aan Permanent Total funds <
funds Restricted funds endowment e ent funds cu period Total funds last period
to nearest£ to nearest£ to nearest £ to nearest £ to nearest £ to nearest£
Ai Receipts
eeee)ee |
esee |eee | [ease]
thanIncome from landandinvestmentsbuildings other | |
Rents from land & building | a | |
charitableuigeetbienactivities | nen aa nen
ee es | een | ssa
investmentcece apesaleseae eee
Proceeds from sale of fixed assets |
eeee
2 Sub weal|
racers ges) Lo) DD Ds Dd
A3 Payments
peesiere| e|{17,132 | [eas] 17,132
ieee Ee 9 |
Payments ee ee |ee |
charitable relatactiv i ngtiesdirectly to
43,318
pore |
pemvos TT |
aee|o |
——ev~v| |
asee |ee |
a a $2 | an050
andA4 Paymentsinvestment relatingmovementto as s et
i ne
—=

ore
456)
a
456)
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APPENDIX 2

ALBA FA

$C051616

Section B Statement of balances

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Unrestricted Restricted Expendable Permanent otal current
funds funds endowment endowment riod Total last period
funds funds Pe
to nearest £ to nearest £ to nearest £ to nearest £ to nearest £ to nearest £
B1 Cash funds | Cash and bank balances at
start of year
Surplus / (deficit) shown on
receipts and payments
account
Cash and bank balances at
(Agree balances with receipts
and payments account(s))
Fund to which asset belongs valuationMarket Last year
Details
to nearest £ to nearest £
-— —
Total
Fund to which asset belongs Cost (it current value Last year
Details available) (if available)
to nearest £ to nearest £ to nearest £
;= =
Total
—_etalls Fund to which liability relates Amount due Last year
to nearest £ to nearest £
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ALBA-FA-rp-accs-24-25 (1) / Statement of balances

2

December 2007

APPENDIX 2

B5 Contingent liabilities

Details

Total == Fund to which liability relates Amount due Last year to nearest £ to nearest £ Total

Signed by one

or two trustees . - on behalf of all Signature Print Name

Date of approval

the trustees RS

ALBA-FA-rp-accs-24-25 (1) / Statement of balances

3

December 2007

APPENDIX 2

ALBA FA

$C051616

Section C Notes to the Accounts

C1 Nature and purpose

of funds (may be stated on analysis of funds worksheets) The grants were offered either to fund the Gaelic development oficer or to support community events and activities

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Individual / Number of grants made £
Type of activity or project supported institution
Gaelic Development Officer Bord na Gaidhlig
Colm Cille
- community events BordnaGaidnig | | S| S000
Satelite event BordnaGaidnigBord | |__|00
na Gaidhlig po 8,200}
Gaidhealtachd ee ee)
Hands upfprtrad | {oS
MG ALBA es ee |)
Canadian outreach halifaxwanderers | | |889
woodfoundation | [| COD)
Total 43,918
C3a Trustee If no remuneration was paid during the period to any charity trustee or person connected to a trustee cross this box
remuneration (otherwise complete section 3b)
Authority under which paid £
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C3b Trustee

remuneration - details

C4a Trustee expenses _| If no expenses were paid to any charity trustee during the period then cross this box (otherwise complete section 4b) po

Cab Trustee expenses details -

Nature of relationshi Nature of transaction

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Number of trustees £
eS
es
ee ee)
ee ee)
es ee)
a ee)
Transaction amount (£) Balance outstanding at
period end (£)
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C5 Transactions with

trustees and connected persons

C6 Other information

ALBA-FA-rp-accs-24-25 (1) / Notes

4

December 2007

APPENDIX2

$C051616

ALBA FA

Additional analysis (1)

Analysis of receipts and payments

1 Donations

Unrestricted Expendable Permanent = Tots current Total Laat tonearest tonearest£ tonearest tonearest£— tonearest£ to nearest £ £ £ es eee eee mz a ee ee ma a ee eee ma Tot ee ee |eee mz Le =

2 Grants

2 Grants
nesineted Rechtcled faut Totalcuront Tota west
nel
Officer
i ee a
events
Keeani aee”)
Lenina **
**
Ln

[omemowess
a
a SL md
- reference -
3Grossreceiptsfromothercharitableactivities

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Unrestricted Expendable Permanent =Total current Total last
to nearest to nearest £ tonearest tonearest£ tonmearest— tonearest£
££
aeee eee ||
a ee ee ma
ee eee eee mz
a ee eee mz
a ee ee ma
ee eee eee ma
ee ee eee mz
ee ee ee ma
Total Le LE
reference - - - reference -
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4 Payments relating directly to charitable activities
Unrestricted Expendable Permanent Total current Total last
nnn Redticeaince encoement — encvement period vyertod
to nearest £ tonearest 2 tonearest2 tonearest£ to nearest & to nearest
a ee eee |
ee eee eee |
a ee ee |
a eee eee |
a ee eee ma
ee eee eee |
ee ee ee |
a ee eee ma
a ee eee ma
a eee eee maz
a eee ee |
Total = [ft LE
- reference error - - reference -
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ALBA-FA-+p-accs-24-25 (1)Additional notes (1)

December 2007

APPENDIX2

$C051616

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||||||| |---|---|---|---|---|---| |5|Breakdownof|unrestricted|funds| |Multiple|Sources|Total|Total| |unrestricted|unrestricted| |funds|fundslast period| |Receipts| ||||esa|ee| |p|es| |ee| |income|||ee|ee| |from|investments|f||eeee| |[zr|eea|eee|e| |sweat|L___vre|Le|crossref|error||| |Receiptstrom|asset|&| |et|Se| |Sub|total|eseeee eee| |||||||ATT)crossref error|A| |Payments| |Expensesfor|fundraisit|||eeesee| |iia ||ee| |a| |_————|ee| |ai|ee|a|ee| |———|es| ||ee|esee| |es||ee|ee| |Sub|total|||ee ee||es eee||ee| |Payments|relating|to|asset| |and|investment|movements|esee| |es| |a|ee ee eee| |roatpermens [gel|[DT]| |eneiees|rr|||PPal| |ened|re|crossref|error| |Nature|and purposeof|funds|

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ALBA-FA-p-accs-24-25 (1)Additional notes (2)

December 2007

APPENDIX2

ALBA FA

SCOS1616

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6 Breakdownof restricted funds
Total
restricted
funds
Receipts
PT a
a
— |
PT |
other than
investments | =
a Ps
sweat [agi
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Total
restricted
funds
Total
restricted
funds last
period

Receiptsfrom asset & investment sales investments: Sub total reamewes L_oaul CL] DJ) Lou) Dd

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Payments
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Ps
| Pesan oars] — —rs
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re | a
ee | P|
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en
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Nature and purposeof funds

ALBA-FA-rp-accs-24-25 (1)Additional notes (3)

December 2007

APPENDIX 3

’ Independent examiner s report on the accounts V2

Report to the Charity name trustees/members of ALBA FA

Registered charity SC051616
number
On the accounts of the
Period start date
Period end date
~~eG~~
charity for the period Day
Month
Year
Day
Month
Year
06
04
24
to
05
04
2025
Set out on pages (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
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 viewgiven bythe accounts.
Independent examiner’s 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
requirements:

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:
6 / 12 / 25
Name:
Relevant professional
qualification(s) or body
(if any):
Address:

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*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

Only complete if the examiner needs to highlight material problems.

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