RE61sfERED COAIPANY NUIAB81'. CSLXJ5797 (&otIon) AEGISTERED ¢llAprry WMBÉA,, SC051821 th¢ Y¢ar Er 30 2025 FTr PARK FC {SaO) WDM Astsciot¢s Oakfield Hj$e 378 Brandon Street therMEII
FIR PARX COINEk FC (SCIO) CllntEnts of the F¢naYKlts5 Stot¢f&hts for the Yeop &)d¢d 30 J 25 A¢port of th¢ TTrystt tndependent Examimr's Rew stot¢m¢nt rf FI11 ActMtI¢s BalaTr sIt Note5 to the Fin1 Stot•Ynts 7 to 12 Detoll¢d Statsmertt of Fldl Acthitl¢s 13 to 14
FIR PARK CORNER FC {SCIO) Report VF the Tnjsts for the Y¢w 30 Iw 2025 trustees who ¢Ye dso directors of the chwity for the purpogs of the Cornwies Act 2006. present Ir repDrt with the f Inaneial staternents of the tsity for the yew 30 JU 2025. The tnJstees hove adopted the ovisigns of AccountiTrJ ond Reportirg by Chtrities.. Stotennt of Prodice applicab to choritles prepariw their accounts in accordahce wth the Fi+wyKiol Stth cgp1ic0b in the UK and Republic of rreknd (FR5 102) leffectiv¢ l Jan(w 2019). OBIEcfIvES AND AcrIvrrIES a)J¢ctfv¢s th)d The orgonisation's purposes Lyt.. The advoncemwt of public participation in SFhYf. In F¥Yticukr by wowdirg OPPOrtnIt$ for the public to play football SFecif Icalty in ahd Lyowd the Nknrth Lfywkshire orea wtth obsDluteFy no bonyers lincludiry (¥Je, sethr, religion. roc¢, sexuolity or football obilityl With a oJlftrE of inckJsiM Eeiry to e%thire we do. The prowsion of recreatiotsjl foulities or orwisation of recreotiorKIl acti inclLh4irg gJPPCt to existin9 community projects that impro¥e bcol facblits ond the INes of the Peop wrthin the c¢ThThJnity The cb will seek to host free events of both football ¢Md rfootEd1 for the Eertfit of the ¢ommunity ond m<y periodically aword fil¢11 9r(mts to +Jpwecirte 9$ c(wses re¥#t tts thot comnwjnity. Signrficant Another positi¥% year of b$criptIo ond fr,S1 which has been iTrryesred into refurbishrrort of QLf n¢YJ groun This Should foulitote future wowth in the club ond firtlw irnproVet of the site intyeWtal goir9 fOr1rd. FknarKlol tI At the end of the yeor to 30 June 2025, closiTrJ bonk baknces LYllMted to £17.082 and there v4as a surplus of funds of £119,425. The ¢h(rity copitalised costs Df the wfvrbishnwtr and tsre w¥ritlll9 the value of this off over the rtxt 10 years. FufvRE PL4NS We have signif Icomt flmthaisirs effort$ ptovrd for the r£xr twelve months whith should fgcilitate future growsh in project with of lId1j up a cash r¢The for ory wforeseen costs triSin9 from m¢Mt4in9 okr ow rYemis¢s. Gov4Mlw document The chqrity is controlkd by its governing dournDt. a deed of trxwtr. (CtituteS a limited Company. limitsd by gwrantee, as defined ty the Compjnies Aet 2(136. REN AND ADMfNISTrATIVE WAllS Registornd Conwy CSW5797 IScothpJl SC051821 Poje I
FIfe PARK CORNER FC ISCIO) k£port of tho Tnthag for the YEor Ended 30 2025 Reglsttred 4rffic• 69 Harvest Dri¥e MotherwEII Lonarkghire MLI 2RT D Froser C Jows Ind¢p¢nd•nt Examlmr WDM Associateg Oukfield HSe 378 Brandon Strekt Motherwell MLI IXA 161h June 2026 . on its ty. Approved by ordtr of the bc*]rd of on......... D Fraser- Trustee Poje 2
Indwndent Examlner'5 to th¢ Tnthes of Flr Pth4( Cormr FC {SCIO) I report on the accounts for the w eThJed 30 2025 t Olrt on pw four to IweKt. ResptcH resp)rnslbllltlu of trwt•ts The chority's trLwFees ore responsible for the weptratior. of th¢ auount$ in accordanrx with th¢ t¢rms of the Charities ond Trustee Investn (scotkdI Act 2CQ5 (d the th(rIt Accwnts (5cotlond) Regulations 2th 10$ omended). The charity's rust8ts consi(kr that the fyjdit rewirement af pwIlon ICXIXal to Ic) of the Accounts ReguIGtions does nol (wply. It is ry respr61Iity to eX(rnI accounts ¢ts requireA under Section 44IIXtl of Ihe Act and to slate whether porticukw motters come to my ¢tttention. gosis of the indepen&Mt &¥¢mlinV's fTWt My ex¢minotion was corried OLrt Ir. a¢¢ordonc¢ with Regtlation 11 of th¢ th1t1¢S Accounts IScotlorA) P4vlationg 2CKJ6. An examination inchjdes a review of the actountiry tycords P4t * the chcrity and o Comparison Of th¢ accounts presented with those recorts. It &so incbJ&s coDsi(kntTon of Cry L1jaI Items or disclosLres in the ac¢ounts, and se¢kn'n9 explanations from you as trustees ¢oncernirrfJ Lvty gJth matttrs. The yo¢edLrts undertaken do not provide dl the evidence ihat wtyJld be required in (m Jjdit. ond I do not express ¢wdit opinion on the view 9iven by the att•ts. rnd¢p¢nd¢nt utynin¢r's stat•MTrt rn connection vhth ny eaamiN)tion, Th) ntrfer hos coKe to my titttiOn.. 11) which gives rne reAsoThJbk to 11¢ that. in nNJtsrid respect. the ryuirewts lo ke£p accotI3 reccrtxb in occor(knce with 5ertion 44IIXa) of the 2Cth Act ¢Md Re9Jlatlon 4 of the 2¢X45 Acccwns kegulthions,. and to prep]re accotjnts which o¢cord with the occitIr9 r¢cLrts ond to with R¢9Jlation 8 of the 2CK)S Ateounts eIlon5 not been M,. or 12) to which. in my oprnion. urrerrtion sthwld be dra¥m in or&r to embk a understLThdiw of the act$ to reached. Crolg Gibso The Association of Chartered certif Accauntants WDM Associcrtes Oakfield House 378 Srondon Street MotherKII MLI IXA P¥3
FIII PARK CCY¢NER FC {SaO) stotwnent rf Flnanciol Acllth¢s for the Year Ended 30 June 2¢R5 2025 Totol furnts 2024 Total fuNI$ Unrestricted R¢%tricted fvnd tes INCOME AND ENDOWMENfs FROM DorvJtions dnd 138.7C(J 138,71X) 27,058 Investrnent income 1265 1.265 576 Total 139,965 139,965 27h34 E>PENDITLfftE ON Raisin9 furds 11.471 11,471 tharitdble aCtItIeS Charitoble actiTrAti¢s 33.941 33.941 11,195 Other 3CKI 31)) Total 45.712 45.712 11,195 NEf INCOME Tran5fqrs b¢twun fun& 94253 7.475 94253 16,439 ri.475) Net In fvnds 101.728 C7.4751 94253 16.439 Total fwds brought f¢rward 17,697 7,475 25,172 8,733 TOTAL FUNDS CARklED F(XtWAR) 119.425 119.425 25.172 The Mtes f¢rni of these fir¢n¢boI statell$ Pt)3e 4
FIR PARK CORNER FC (SCIO) 8oloM Shut 30 June 2025 2025 Totol 2024 Total fwds Umestricttd Restricted fuNI te$ FIXED ASSErs Tanglble assets 103242 103242 CUkAEln ASSErs Cogh at bank 17.OB2 17.OB2 25.7n CkEDrrokS Amounts falli (bx whin ore (899) {899) {6001 NEf ClARENf ASSErs 16.183 16.183 25,172 UABIiifIES 119.425 119,425 25,172 NEf ASSErs 119,425 119.425 25,172 r)S Unreslricled funds kestricted fvnds 119.425 17,697 7,475 TOTAL FVWS 119,425 25,172 The clwritable compony is ¢ntitled to exerytion frfjm tyjdit &¢tion 477 of the COMP1 Act 2(>% for the ended 30 lune 2025. The IT£mbers have not required the ¢ornpony to obthn alt of its fimwal statements for the yeor ehd 30 lune 2025 in accordance &clion 476 of the compon Act 2. The trvstees ocknowkdge their respibilIt for Its) ¢slf4 thdt the charittle ¢¢mpfjry keeps ¢)¢cth¥ttir9 records thot ¢oryty Sectio 386 twd 387 of the ComFonies Act 2006 ond prepGrin9 fIrncIal stratements knthich gi¥t u tn (1 ftyr eW tsf the ste of uffoirs of the ch1t¢ cernporry as at the end of each findncial yw dnd of its surplus or defiut for each f irwKiol yeor In occor&Mc¢ with the requirements of &¢ti¢ns 394 395 ard which otlXrW with the requiret$ of the Compon Act relotirg to fimncial statements. so fcr os applicrble to the charit¢Ie cornpany. Ib) The notts fom wt of th fiNI0j stotemEmts P¥5 ontinued._
Frn PAAK CORN& FC {SCIO) Bdlonce Sht•t . CohTrd 30 JUM 2025 These fimncial statements myed in actordonce with the wisions oppIb to choritable coryth)les bject to the $mall comFkmiU regin. The financial stattynts ¥¥tre cPFe0 by Bc<wd of Trwtees thLWId for Is on ....... ......... twd were si9wI on its beholf by.. Frw. TNstree ThÈ notes fom Fwt of t) fiThThcial statenwts
FIR PAPX COPNER FC (sao) Notss to the FlnarKld Stat•m•nts the Year Ended 30 2025 Bdsis of Fryorirg the fIn¢1 staftnhts The f iw¢ial sfatements of the chwitable comp¥ry. whith is a pblic L%xefit entity un(kr FRS 102, have been prepared in accordarice with the th¢Tits SGflP (FRS I021 'Accrth.tiThJ td R¢porting by Chorities,. Statememt of Retommeth Prrtctio opplicabLe to th(Yities prewiThJ thar accounts in (COrdancE with the FlThJnciL)I keportiry Standard qjplicoble in VK ond ke]xblic of IrEhFKI (FRS 102) Icffective l 2019}', Filncial Reporting Sthrd 102 Tr FirvOI Reportirg Stdard oppli¢oble in the VK orn4 Republic of Irelomd, and the Compw Act 2CI)6. The firnncid St¢frenS beem wed under the historical cost conventio All income is recognid in the Sttttement of Finoncidl Actiwt%s once the chwity hos entitnt to the fd$, it is probable that the ir,coTr¢ will be r4ved the aMjnt can be reIkth. xpoKIIturn abilities ore reco9nised ¢S exFenditfft Gs soon as there is a k921 c¢ constructive obligation committirg the chiwity to that expenditurt. it is pro tkwl a tr(vsfer of economic befItS will be re9uired in settment ond the amount of the obli9Oti¢M con be ned reliab. Ex)mlture is accoLMled for on on accNols basi$ and has been ckjssif led unthr headiryg that 03gVte dl cost rekned to the coteg¢ry. Where costs cannoi be direct ottributed to ytioJl¢T he¢IS they albcated to octiwties on a bo%is COnSif2nt with th use of re%ur Tarylbll flxed assets Depreciotion 1$ provithd at the followipvj rates in 10 lte off eoch osset over its estimated useful Improvements to prowty IOX cost The tharity i8 exejnpl from corwion tox on Trts chItab activit. Fund ¢¥J1 UwesFricted fLpThts can be ud in occordjnce wth the chrritobLe obpchves at the discretion of tee$. Restricted funds can onty be used for Wiwhr restricted seS within the objects of the charity. strictions orise th SFe¢ified by the dow cr funds ¢Te Trsed for wticUl restricted wrposes. Further explapbtticfi of the Mtwe wrpw of £h ts irKkK4ed in tke notes to the fintmcial statement& ¢ontinLEd...
PARK CORNER FC Isao) N¢t¢s to th¢ Flnon¢lal Statsrnmts . tIMd fop the Y•or EhdEd >) June 2025 INvEsfmr 2025 2024 Bank ioterest weld 1265 576 QalslTrYJ donatlc4u aThJ l¢wfj¢s 2025 2024 Sjpport costs 11,471 kt income/lexpenditure) is stated after (h91/1¢reditirIJj. 2025 2024 Auditors. renwntrotion DeFreciation- owned osts 300 11,471 300 TRUSTEES. ANI) BENwrs There were M ttTJstees' renxwY¢tion LY twrfits for erkd 30 June 2025 nor for the yecr ended 30 2024. Th¢re rustees' expenses for tix yttr en&d 30 JU 2025 for th¢ yetr epth4 30 2024. lwestrirted Rcslricted fw ffft4 Total fd5 INCOME AND EwIENTS FROAI Donations aNI 20,933 6.125 27.058 Investwt income 576 576 Total 21.9 6,125 27h34 i*d>le tttiTrAties Charitable octivities 11,195 11.195 ¢ontiMed...
FIR PARK FC (sao) Notes to the Fknanclal stOtsnts - the Year &thd 30 2025 Urrestrirted Resrricted fvnd fund TotGI funds NEf INCOME 10314 6.125 16.439 Total funds brou9ht I0rd 7.383 1350 8.733 TOTAL NJNtsS CAAPIED FL¥tWAAD 17,697 7,475 25.172 TANGI FIXED ASSErs Imwovtmtmls ¥¢perty osr Additions 114,713 Chwge for year 11,471 NEf BOC& VALUE At 30 June 2025 103,242 At 30June 2024 continued..
FIR PARK CORKEI FC (SCIO) Not¢s to the 1clo1 Stthm¢th . cthittrnd flw the Yqar Ehded 30 Jthe 2025 2025 2024 Trode yeditors Accrued exkwws 900 899 *t rransfers At 30.6.25 At 1.7.24 in funds 6eneral fwd 17,697 94.253 7,475 119,425 Ground FuThJ 7.475 17,4751 TOTAL PVNDS 25.172 94,253 119,425 W mo¥eMt in fthds, inclu¢kd in th2 Iknve rts follm.. Incomiry in funds 6etrvol fwd 139,965 {45,712) 942J3 139.965 (45,712) 94,253 P¥lO continued..,
FIR PARK cER FC (Sao) for the Yedr Ehded 30 JunE 25 At 30.6,24 At 1.7.23 in fupNJs Unr¢strlcted fijnth 68ra1 fiwd 7.383 10314 17,697 6roLknd Fund 1.3 6.125 7,475 8.733 16.439 25,172 Coff¢1 net ffl0 in fl, inckthd in the > ¢re as fo1104S: Resources Movetrw reswces e¥pended in funds U£StrictEd fv 6eneral 21,509 (11,1951 10.314 ound FUTr 6.125 6,125 27,634 111.1951 16,439 A current yeor 12 monhs cffid prior yetr 12 months combined position iS+ts foll, Tronsfers At 30.6.25 Al 1.7.23 in fd$ funds UMYthk*ed fvrS (knral f(4 7,383 104.567 7.475 119,425 R¢strkt¢d Ground Fund 1,3XI 6.125 (7.475) TOTAL FUNDS 8.733 110,692 119.425 Ll continued...
FTh PAkK CORNER FC15CIO) lot•s to the Finortlal Stotem*ts . ¢MtiThxd for th¢ Yr 30 2025 OVEMENT IN Fwf)s . A current year 12 months and pyior ye<r 12 Mon combiM4 w Mo4 in lurds, iluded in th¢ abov¢ or¢ tts follows.. Incomirg eMent in funds Vnr¢slrkted fLmds Generol 161.474 156.907) 104,567 Reslrictsd fiv 6round Fund 6.125 6.125 TryfAL FVNDS 167,599 (56.9071 110,692 io. There were ro rehted tr¢msa¢tions for t¥ ended 30 2025. P¥12
FIR PAAK cOk F¢15CIO) D¢tall¢d Stat¢mMt of Fin Actibiti for th¢ Ye4r &d¢d 30 2025 2025 2024 ZNfOME AND ENDOWMENTS Donatlons and Iwles Memberships FunLtroi5ing Match fees Sponsorship 6rants 8,155 5.428 6,850 21.204 6.250 101,875 6,125 136,700 27,058 Bank interest receId 1,265 576 Total tn¢omlsvJ r¢Jour¢¢s 139,965 27.634 OrrUkE Charltabl¢ adviti Venue/ pitch hire Equipment inc rips atch/ frstivd a league fees Age group srart up fees Trovel & hospitolity Choritoble dorntions dpies Fundraising 4.487 8275 8.210 730 1.071 1,5 1,876 5,428 3.465 2,308 I,CK)3 1,112 561 1.117 929 31,627 10.895 &Jppwt Costs Monag¢rnent Thsurdnte Improvements to FroFerty 125 11,471 11,596 Inferttion techTh>103Y epairs and renewals 2,189 Audiors' rtmuneration This p¥ does not form wtr of the st¢thrtri fimncial staFenw]ts P¢>F 13
FIR PARK CORN& FC (SCIO) Detailed Sta*emrnt of FknorKlol Actknti¢s Year End4d 30 Jum 2025 2025 2024 Totol resourcts expended 45.712 11,195 94253 16,439 Thi$ poge does not form of the sl¢thrtory firnCId stateTrwts P¢¥ 14