APPENDIX 3 OSCR Scoiiith Chairty Regukrytor Independent examiner's report on the accounts Report to the trusteeslmembers of Caledonia Gladiators in the Community SCIO Rpglstered charlty SC 052143 number On the accounts of the i charlty for the period V2 Period start dale Month Period end dale Month Day Year 01 12 2023 "to 2024 Set out on pages 1 to 6 Respective Tho charity's trustees are responsible for th8 preparation of the accounts in a¢¢ordance responsibilities of trustee8 and oxamlner with the terms of the Charities and Trustee Investment IScotl8ndl 2005 Act and the Charities Accounts IS¢otlandl Regulations 2006 las amended). The charity trustees consider that the audit requirement of Regulation 10111 Idl of the Accounts Regulations does not apply. It is my responsibility to examine the 8ccounls as required under section 44111 Icl of the Act and to slate whether particular mallers have come to my attention. Basis of indgpendent My examination is carried out in accordance with Regulallon 11 of the 2006 Accounts examlnorfs statement Regulations. An examination includes a review ot the a¢¢ounllng recoids kept by the charity and a comparison of the accounts presented with those re¢ords.118lso inGludes consideration of any unusual items or disclosures in the a¢¢ounts and seeks explanations from the trusteos conceming any such matters. The pro¢edures undertaken do not provide all the evidence that would be required in an audit and, consequently, I do not express an audll opinion on the view given by the accounts. Independent examiner's In the course of my examination, no matter has eom6 to my attention statement whi¢h give5 me reasonable cause to believe that in any material respect the requirements.. lo keep accounting records in accordan￿ with Section 4411) (al ol the 2005 Act and Regulation 4 of the 2006 Accounts Re9ulalions. and to prepare accounts which accord with the accounting records and compty with Regulation 9 of the 2006 Acco¢Jnts Re9ulations have not been met, or lo which In m inion allenlion should be drawn In order lo enable a proper Signed Name Relevant professiona qualifi¢atlonlsl or bod lif any) 27108/2025 Address APPENDIX 3 Disclosure section Only complete if the examiner ne8ds to highlight materSal problems. Glve here brief details of any items that the examinerwishes to dlsclose ## **APPENDIX 1** |||**Trustees’ Annual Report for theperiod**|**Trustees’ Annual Report for theperiod**|**Trustees’ Annual Report for theperiod**|**Trustees’ Annual Report for theperiod**|**Trustees’ Annual Report for theperiod**|| |---|---|---|---|---|---|---|---| |||Period start date|||Period end date||| ||Day
Month||Year||Day|Month|Year| |From|01|01
12|23|To|30|11|24| Office of the Scottish **Charity Regulator** ## **Reference and administration details** Caledonia Gladiators in the Community SCIO **Charity name Other names charity is known by Registered charity number Charity’s principal address** CGITC SCIO **by Registered charity number SC052143** ~~|~~ **Charity’s principal address** Playsport Centre ~~|~~ Stewartfield Way, East Kilbride ~~|~~ Glasgow **Postcode** G74 4GT ~~————EE~~ **Names of the charity trustees on date of approval of Trustees’ Annual Report Name of person Dates acted if Trustee name Office (if any) (or body) entitled to not for whole year appoint trustee (if any) 1 2** 16.09.24 onwards **3** 16.09.24 onwards **4** 16.09.24 onwards **5 6** ~~a~~ **7** ~~|~~ | | | | **8** ~~|~~ **9 10 11 12 13 14 15 16** ~~|~~ **17 18 19 20** ~~——~~ ~~| |~~ APPENDIX 1 Reference and administration details Names of all other charity trustees during the period, rf any, (for example, those who resigned part way through the finaneial period) Dates acted if not for whole year 01.12.23 10 13.09.24 structure, governance and management Type of governing document Chartty COnstitut￿n Scottish Charitable Incorporation Organisation Trustee recruitrnent and appointment Trustees appointed in line wth the Charty ￿nstItutIon Objectives and activities Charitable purposes The advancement of public participation in sport, the provision of recreational facilrties, or the organisation of recreational acb'vilies, wrth the object of improving the conditions of lrfe for the persons for whom the facilities or activities are primarily intended. Summary of the main activities in relation to these objects The Charity was inactNe in the year to 30 November 2024. **2** ## **APPENDIX 1** |**Achievements and performance**|**Achievements and performance**|| |---|---|---| |**Summary of the main achievements of**||| |**the charity during the financial period**||The Charity was inactive in the year to 30 November 2024.| |**Financial review**|| |---|---| |**Brief statement of the charity’s policy**
**on reserves**
**Details of any deficit**
**Donated facilities and services (if any)**|| ||N/A| ||N/A| ||N/A| 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 wAllacce digitalorty $1gnatu Full namel Position {e.g. Chairl Trustee 27 August 2025 2024 trustee annual report appendix 1 Fina1 Audit Report 2025-08-27 IJ Adobe Acrobat Slgn Enter SC No. below APPENDIX 2 **Caledonia Gladiators in the Community SCIO** **SC052143** ## **Receipts and payments accounts** **----- Start of picture text -----**
||||||||| |---|---|---|---|---|---|---|---| |Period start date|Period end date| |For the period|Day|Month|Year|to|Day|Month|Year| |from|01|12|23|30|11|24| **----- End of picture text -----**
## **Section A Statement of receipts and payments** **----- Start of picture text -----**
|||||||||| |---|---|---|---|---|---|---|---|---| |Unrestricted|Restricted|Expendable|Permanent|Total funds|Total funds last| |endowment|endowment| |funds|funds|current period|period| |funds|funds| |to nearest £|to nearest £|to nearest £|to nearest £|to nearest £|to nearest £| |A1 Receipts| |Donations|-| |Legacies|-| |Grants|-| |Receipts from fundraising activities|-| |Gross trading receipts|-| |Income from investments other than| |land and buildings|-| |Rents from land & buildings|-| |Gross receipts from other charitable| |activities|-| |-| |A1 Sub total|-|-|-|-|-|-| |A2 Receipts from asset &| |investment sales| |Proceeds from sale of fixed assets|-| |Proceeds from sale of investments|-| |A2 Sub total|-|-|-|-|-|-| |Total receipts|-|-|-|-|-|-| |——=|—| |A3 Payments| |Expenses for fundraising activities|-| |Gross trading payments|-| |Investment management costs|-| |Payments relating directly to charitable| |activities|-| |Grants and donations|-| |Governance costs:|-| |Audit / independent examination|-| |Preparation of annual accounts|-| |Legal costs|-| |Other|-| |-| |A3 Sub total|-|-|-|-|-|-| |A4 Payments relating to asset and| |investment movements| |Purchases of fixed assets|-| |Purchase of investments|-| |A4 Sub total|-|-|-|-|-|-| |SS|Total payments|-|-|-|S|-|-|-| |5|55| |Net receipts / (payments)|-|-|-|-|-|-| |A5 Transfers to / (from) funds|-| |Surplus / (deficit) for year| |-|-|-|-|-|-| |S|SS|SS| **----- End of picture text -----**
APPENDIX 2 **SC052143** ## **Section B Statement of balances** **----- Start of picture text -----**
Unrestricted Expendable Permanent Total current
Categories Details funds Restricted funds endowment funds endowment funds period Total last period
to nearest £ to nearest £ to nearest £ to nearest £ to nearest £ to nearest £
B1 Cash funds
-
-
-
-
Cash and bank balances at end of year - - - - -
(Agree balances with receipts and payments
account(s)) Cash and bank balances at start of year
Surplus / (deficit) shown on receipts and
payments account
-
- - - - - -
Fund to which asset belongs Market valuation Last year
Details
to nearest £ to nearest £
B2 Investments
Total
Current value (if
Details Fund to which asset belongs Cost (if available) available) Last year
to nearest £ to nearest £ to nearest £
B3 Other assets
Total
Details Fund to which liability relates Amount due Last year
to nearest £ to nearest £
B4 Liabilities
Total
Details Fund to which liability relates Amount due (estimate) Last year
to nearest £ to nearest £
B5 Contingent liabilities
Total
Signed by one or two trustees
on behalf of all the trustees Signature Print Name Date of approval
27 August 2025
**----- End of picture text -----**
CALE08 Accounts for the period ended 30 November 2024 / Statement of balances 2 APPENDIX 2 **- SC052143** ## **Section C Notes to the Accounts** **C1 Nature and purpose of funds** _(may be stated on analysis of funds worksheets)_ **Individual / Number of grants £ Type of activity or project supported institution made C2 Grants Total - C3a Trustee remuneration** 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 £ 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) **x Number of £ trustees C4b Trustee expenses - details Transaction Balance amount (£) outstanding at Nature of relationship Nature of transaction period end (£) C5 Transactions with trustees and connected persons C6 Other information** CALE08 Accounts for the period ended 30 November 2024 / Notes 3 APPENDIX 2 **SC052143** ## **Additional analysis (1)** ## **Analysis of receipts and payments** ## **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 £**| ||||||**-**|| ||||||**-**|| ||||||**-**|| ||||||**-**|| |**Total**
**2 Grants**|**-**|**-**|**-**|**-**|**-**|**-**| ||**-**
**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 £**
**-**| ||||||**-**|| ||||||**-**|| ||||||**-**|| ||||||**-**|| |**Total**|**-**|**-**|||**-**|**-**| |**3Gross receipts from other charitable activities**|
**-**
**Unrestricted**
**funds**
**to nearest £**|**-**
**Restricted funds**
**to nearest £**|||**-**
**Total current**
**period**
**to nearest £**|**-**
**Total last period**
**to nearest £**| ||||||**-**|| ||||||**-**|| ||||||**-**|| ||||||**-**|| ||||||**-**|| ||||||**-**|| ||||||**-**|| |**Total**
-
**4Payments relating directly to charitable activities**
**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 £**| ||||||**-**|| ||||||**-**|| ||||||**-**|| ||||||**-**|| ||||||**-**|| ||||||**-**|| ||||||**-**|| ||||||**-**|| ||||||**-**|| ||||||**-**|| ||||||**-**|| |**Total**||||||| ||-|-|-|-|-|-| CALE08 Accounts for the period ended 30 November 2024Additional notes (1) 4 APPENDIX 2 **SC052143** ## **Additional analysis (2)** ## **5 Breakdown of unrestricted funds** |**Receipts**
**5 Breakdown of unrestricted funds**|**Unrestricted**
**fund 1 - enter**
**name of fund**
**below**|**Unrestricted**
**fund 3 - enter**
**name of fund**
**below**
**-**
**-**
**Unrestricted**
**fund 2 - enter**
**name of fund**
**below**|**Unrestricted**
**fund 3 - enter**
**name of fund**
**below**
**-**
**-**
**Unrestricted**
**fund 2 - enter**
**name of fund**
**below**|**Unrestricted**
**fund 4 - enter**
**name of fund**
**below**|**Total unrestricted funds**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
-
**-**
**-**
**-**
**-**
-
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
-
**-**
**-**
**-**
-
**-**
-
**-**
**-**| |---|---|---|---|---|---| ||||||**-**| ||||||**-**| |Donations|||||
**-**| |Legacies|||||| ||||||**-**| |Grants|||||
**-**| |Receipts from fundraisingactivities|||||
**-**| |Gross tradingreceipts|||||| ||||||**-**| |Income from investments other than land and buildings
|||||
**-**| |Rents from land & buildings
|||||**-**| |Gross receipts from other charitable activities|||||| |**_Sub total_**
**Receipts from asset & investment sales**
Proceeds from sale 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_**|**-**
**-**
**-**|||**-**|| |||||**-**|| ||||||| ||||||| ||||||| |||**-**|||| |||||**-**|| ||||||| ||||||| ||||||| ||||||| ||||||| ||||||| ||||||| ||||||| ||||||| ||||||| ||||||| ||||||| |||**-**|||| |||**-**|||| CALE08 Accounts for the period ended 30 November 2024Additional notes (2) December 2007 5 APPENDIX 2 **----- Start of picture text -----**
-
Total unrestricted funds last period -
-
-
-
-
-
-
**----- End of picture text -----**
## **Nature and purpose of funds** **-** - CALE08 Accounts for the period ended 30 November 2024Additional notes (2) December 2007 5 APPENDIX 2 **SC052143** ## **Additional analysis (3)** |**Additional analysis (3)**|||||**-**|**SC052143**| |---|---|---|---|---|---|---| |**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
Receipts from fundraisingactivities
Gross tradingreceipts
Income from investments other than land and buildings
Rents from land & buildings|||||**-**
**-**
**-**
**-**
**-**
**-**
**-**|| |||||||| |||||||| |||||||| |||||||| |||||||| |||||||| |Gross receipts from other charitable activities|||||**-**|| |**_Sub total_**
**Receipts from asset & investment sales**|**-**|**-**|**-**|**-**|**-**|**-**| ||||||-|| |Proceeds from sale 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**||||||| |||||||| CALE08 Accounts for the period ended 30 November 2024Additional notes (3) 6 December 2007 CALE08 Accounts for the period ended 30 November 2024