2025-06-30-accounts - North Ayrshire Ice Hockey Club

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

APPENDIX 1 OSCR Scottish Charity Regulator Office of the Scottish Charity Regulator

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

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)

Name ates acted if nt for whole year

Structure, governance and management

Type of governing document The trustee has the sole right to interpret the current Constitution, Rules, Guidelines and bylaws of the Club to give direction in cases not provided therein.

Trustee recruitment and appointment All positions are advertised on the club notice board before AGM. Members can then apply for positions within the trust by application/interview and if successful become a new trustee member.

Objectives and activities

Charitable purposes

Charitable purposes Promote the playing and development of the sport of ice hockey in North Ayrshire and the surrounding area to facilitate as many junior, youth and senior age groups as are practical. Participate in local and national competition in accordance with the rules of the club and other governing bodies.. Summary of the main activities Weekly training sessions with qualified IHUK certification. in relation to these objects Promote health and wellbeing to all junior and senior age groups. Good sportsmanship and encouraging life skills.

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APPENDIX 1 Achievements and performance

Summary of the main achievements of | Our annual home tournament, The Ronnie Miller Memorial Tournament the charity during the financial period runs over 2 weekends in May/June each year, is always very successful and one of the top tournaments in ice hockey league. Teams travel from all over the UK to play and enjoy a great weekend of ice hockey, this encourages new friendships being formed. We have also started to hold home 3v3 mini draft games at our home rink, these are proving to be really popular selling out quickly and also bringing players from all over to play in the new exciting 3v3 format. We also added this to our home tournament this year again as it's now so popular and successful.

Financial review

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Brief statement of the charity’s policy For ice increase or having to hire ice elsewhere
on reserves
_ Be
ooBe
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Other optional information

APPENDIX 1

The trustees declare that they have approved the trustees’ report above.

Signed on behalf of the charity’s trustees

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|||| |---|---|---| |Signature(s)| |OSCR|will accept| |digital|or typed| |Signatures| |Full|name(s)| |Position|(e.g.|Chair)| |Date|

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Enter SC No. below

APPENDIX 2

Enter charity name below

North Ayrshire Ice Hockey Club

SC052338

			North Ayrshire Ice Hockey Club	North Ayrshire Ice Hockey Club	North Ayrshire Ice Hockey Club	North Ayrshire Ice Hockey Club	North Ayrshire Ice Hockey Club	North Ayrshire Ice Hockey Club	North Ayrshire Ice Hockey Club	North Ayrshire Ice Hockey Club	North Ayrshire Ice Hockey Club	North Ayrshire Ice Hockey Club	North Ayrshire Ice Hockey Club	North Ayrshire Ice Hockey Club	North Ayrshire Ice Hockey Club					SC052338
			Receipts andpayments accounts
					Period start date								Period end date		Period end date
		For the period from		01 Day		July Month			2024 Year	to	Day 30		Month June						Year 2025
Section A Statement of receipts and payments
		Unrestricted funds		Restricted funds			Expendable endowment funds				Permanent endowment funds			endowment		Total funds current period				Total funds last period
		to nearest £		to nearest £			to nearest £				to nearest £					to nearest £		to nearest £		to nearest £
A1 Receipts
Donations		9,963														9	9	9	9,963	11,460
Legacies																-	-	-	-
Grants																-	-	-	-
Receipts from fundraisingactivities		8,633														8	8	8	8,633	8,814
Gross tradingreceipts		148,874														148	148	148	148,874	123,806
Income from investments other than
land and buildings																-	-	-	-
Rents from land & buildings																-	-	-	-
Gross receipts from other charitable
activities																-	-	-	-
																-	-	-	-
*A1 Sub total*	*A1 Sub total*	167,470		-	-	-	-	-	-		-	-	-	-		167,470	167,470	167,470	167,470	144,080
A2 Receipts from asset &
investment sales
Proceeds from sale of fixed assets Proceeds from sale of investments A2 Sub total - Total receipts 167,470 ~~— ~~				- - - - - - ~~oS~~												- - - 167,470	- - - 167,470	- - - 167,470	- - - 167,470	- 144,080 ~~—~~
A3 Payments
Expenses for fundraising activities																-	-	-	-
Gross trading payments		125,345														125	125	125	125,345	124,032
Investment management costs																-	-	-	-
Payments relating directly to charitable	Payments relating directly to charitable
activities																-	-	-	-
Grants and donations
																-	-	-	-
Governance costs:
																-	-	-	-
Audit / independent examination																-	-	-	-
Preparation of annual accounts		1,740														1	1	1	1,740	2,129
Legal costs																-	-	-	-
Other	Other	Other														-	-	-	-	1,052
																-	-	-	-
**A3 Sub total **		127,085		-	-	-	-	-	-		-	-	-	-		127,085	127,085	127,085	127,085	127,213
A4 Payments relating to asset and
investment movements
Purchases of fixed assets 11,936 11,936 5,734 Purchase of investments - A4 Sub total 11,936 - - - 11,936 5,734 Total payments 139,021 - - - 139,021 132,947 ~~S35S55~~
*Net receipts / (payments)* A5 Transfers to / (from) funds *Surplus / (deficit) for year*	28,449 - - - 28,449 11,133 - 28,449 - - - 28,449 11,133 ~~===>~~

APPENDIX 2

North Ayrshire Ice Hockey Club

SC052338

Section B Statement of balances

Details	Unrestricted funds to nearest £ 31,240 28,449	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					31,240	20,107
Surplus / (deficit) shown on receipts and payments account					28,449	11,133
					-
					-
Cash and bank balances at end of year (Agree balances with receipts and payments account(s)) Details	59,689	-	-	-	59,689	31,240
	-	-	-	-	-	-
			Fund to which	asset belongs	Market valuation to nearest £	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 £
Equipment					5,059	5,059
Trophies					6,959	6,959
Trade debtors					7,326	9,928






Details			Total - Fund to which liability relates	-	19,344	21,946
					Amount due to nearest £	Last year to nearest £
Trade creditors					506	167




Details			Total Fund to which liability relates		506	167
					Amount due (estimate) to nearest £	Last year to nearest £



Signature			Total Print Name		-	-
						Date of approval

/ Statement of balances

December 2007

APPENDIX 2

North Ayrshire Ice Hockey Club

SC052338

Section C Notes to the Accounts

C1 Nature and purpose of funds (may be stated on analysis of funds worksheets)

C2 Grants

C3a Trustee remuneration

Type of activity or project supported	Number of grants made £	Number of grants made £





	Total	-

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

C4b Trustee expenses - details

C5 Transactions with trustees and connected persons

	Nature of transaction	Number of trustees £	Number of trustees £





Nature of relationship		Transaction amount (£) Balance outstanding at period end (£)

C6 Other information

/ Notes

December 2007

APPENDIX 2

/ Notes

December 2007

APPENDIX 2

North Ayrshire Ice Hockey Club

SC052338

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 £
General Fundraising	8,633				8,633	8,814
Sponsorship donations	9,963				9,963	11,460
					-
					-
Total 2 Grants	18,596	-	-	-	18,596	20,274
	reference Unrestricted funds to nearest £	- Restricted funds to nearest £	-	-	reference Total current period to nearest £	reference Total last period to nearest £
					-
					-
					-
					-
Total	-	-			-	-
	-	-			-	-

3 Gross receipts from other 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	-	-	-	-	-	-
	-	-	-	-	-	-

4 Payments 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	-	-	-	-	-	-
	-	-	-	-	-	-

Additional notes (1)

December 2007

APPENDIX 2

SC052338

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	9,963				9,963	11,460
Legacies					-
Grants					-
Receipts from fundraisingactivities	8,633				8,633	8,814
Gross tradingreceipts	148,874				148,874	123,806
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	167,470	-	-	-	167,470	144,080

Proceeds from sale of fixed assets					-
Proceeds from sale of investments					-
*Sub total* *Total receipts* Payments	-	-	-	-	-	-
	167,470	-	-	-	167,470	144,080

Expenses for fundraisingactivities					-
Gross tradingpayments	125,345				125,345	124,032
Investment management costs					-
Payments relatingdirectlyto charitable activities					-
Grants and donations					-
Governance costs:					-
Audit / independent examination					-
Preparation of annual accounts	1,740				1,740	2,129
Legal costs					-
Other					-	1,052
					-
*Sub total* Payments relating to asset and investment movements	127,085	-	-	-	127,085	127,213

Purchases of fixed assets	11,936				11,936	5,734
Purchase of investments					-
*Sub total* *Total payments* *Net receipts / (payments)* Transfers to / (from) funds *Surplus / (deficit) for year*	11,936	-	-	-	11,936	5,734

	139,021	-	-	-	139,021	132,947

	28,449	-	-	-	28,449	11,133

					-

	28,449	-	-	-	28,449	11,133

Nature and purpose of funds

Additional notes (2)

December 2007

APPENDIX 3

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Scottish Charity Regulator
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Independent examiner’s report on the accounts vz
Report to the Charity name
Registered charity SC052338
number
On the accounts of the Period start date Period end date
charity for the period Day Month Year Day Month Year
01 JULY 2024 to 30 JUNE 2025
Set out on pages APPENDICES 1 &2 Mimborsof ditional sheets)
Respective The charity's trustees are responsible for the preparation of the accounts in accordance
responsibilities Of with the terms of the Charities and Trustee Investment (Scotland) 2005 Act and the
trustees and examiner 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 My examination is carried out in accordance with Regulation 11 of the 2006 Accounts
examiner's statement 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, | do
not express an audit opinion on the view given by the 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
reached.
Signed: Date: 29/10/2025
Name:
Relevant professional
qualification(s) or body
(if any):
Address: C/O KFMCO LIMITED
52 MAIN STREET
AYR
KA8 8EF
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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 Disclosure section

Only complete if the examiner needs to highlight material problems.

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