APPENDIX 1 OSCR Scottish Charity Regulator Office of the Scottish Charity Regulator **----- Start of picture text -----**
| Day | Month _| Year | | Day | Month | Year |
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Names of the charity trustees on date of approval of Trustees’ Annual Report Trustee - Dates acted if eats person name Office (if any) not for whole year (or body) entitled to appoint trustee (if any) 1 Chairperson 2 Vecchi SSCS cro CSsSC“‘(CNNNC#”S seeay |SCS Fnvser | Fes |SCS CS PatRep | : a a r Resisaton | Resigned 10062008 | : Ca 12 eeee a a a a a a a ## 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. **----- Start of picture text -----**
2
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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 **----- Start of picture text -----**
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 3 APPENDIX 1 ## The trustees declare that they have approved the trustees’ report above. Signed on behalf of the charity’s trustees **----- Start of picture text -----**
|||| |---|---|---| |Signature(s)| |OSCR|will accept| |digital|or typed| |Signatures| |Full|name(s)| |Position|(e.g.|Chair)| |Date| **----- End of picture text -----**
4 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**|**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** |**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 £**
**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 2 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**|**Individual /**
**institution**|**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 3 December 2007 APPENDIX 2 / Notes December 2007 4 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 £**|**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 £**| |---|---|---|---|---|---|---|---|---| |||||||**-**||| |||||||**-**||| |||||||**-**||| |||||||**-**||| |||||||**-**||| |||||||**-**||| |||||||**-**||| |||||||**-**||| |**Total**|**-**||**-**|**-**|**-**|**-**||**-**| ||-||-|-|-|-||-| ## **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 £**| |---|---|---|---|---|---|---|---|---| |||||||**-**|









|| |||||||**-**||| |||||||**-**||| |||||||**-**||| |||||||**-**||| |||||||**-**||| |||||||**-**||| |||||||**-**||| |||||||**-**||| |||||||**-**||| |||||||**-**||| |**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 **----- Start of picture text -----**
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