2025-03-31-accounts

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APPENDIX 2 CorstorphineP Rugby Pavilionsae SCiO $C052501
Section B Statement of balances
ia ae Restricted funds | Expendableendowment endowmPerman ent Leela Total last pertod
Categories Details funds funds. ba
to [nearest][ £] to nearest £ to nearest £ to nearest £ to nearest £ to nearest£
Cash and bank bala at start of year |
paymentsSurplus / account(deficit) shown on receipts anc 50,468 ° 48,246 37,842
Po tes |
Cash and bank baiances at end of year | ate | $4,870 86,088 | area |
(Agree balances wth receipts and payments
accounts})
Details Fund to which asset belongs Market valuation Last year
to nearest£ to nearest £
—— —Total
Details Fund to which asset betongs Cost (if available)P Ciavaliable)t valve t(if Last year
to nearest £ to nearest £ to nearest £
- == =Total
Details Fund to which fiability relates Amount due Last year
to nearest£ to nesreste
7 — —
Total
Details Fund to which liability relates- Amountiestimateldue Last year
to nearest = to nearest £
—— — —
Total
onSigned behalfby of one all theor two trustees trustees Signature Print Name Date of approval
aLo la10 December2025
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CRP SCIO OSCR Accounts YE 2025 / Statement of balances

2

Decamber 2007

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en en
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APPENDIX 3

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Independent examiner's report on the accounts’ »
Report to the Charity name
trustecs/members of Corstorphine Rugby Pavilion SCIO
Registered charity SC052501
number
On the accounts of the Period start date Period end date
charity for the period Day Month Year Dey Month Year
01 April ans to 31 March 2025
Set out on pages {remember to mclude the page
numbers of ackditional ateeats)
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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 Chorities Accounts (Scotland) Regulations 2006. 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 Charities examiners statement Accounts (Scotland) Regulations 2006. 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 accounts. Independent examiner's In the course of my examination, no matter has come to my attention Jotherthantnal. statement discleser-eorthe ettached page")

1. which gives me reasonable cause to believe that in any material respect the requirements:

2. tokeep accounting records in accordance with section 44(1) (a) of the 2005 Act and Regulation 4 of the 2006 Accounts Regulations, and

3. to prepare accounts which accord with the accounting records and comply with Regulation 9 of the 2006 Accounts Regulations

have not been met, or

1. lowhich, in my opmnon, attention should be drawn in order to enable a proper

Signed: Name:

Relevant professional qualification(s) or body (if any): Address:

“Please delete the words in the brackets rf they do not anply. If the words do apply, set out thase matters which have come to your attension on the following page.

APPENDIX 1

Reference and administration details

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

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Name
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Dates acted if not for whole year
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Structure, governance and management Type of governing document Charity Constitution

Trustee recruitment and appointment Trustees are selected from long standing rugby club members who have relevant other experience in areas such as Finance, Administration, Business Management etc.

Objectives and activities

Charitable purposes 1) The provision of sports and community facilities, especially in Rugby Football according to the laws approved by the Scottish Rugby Union, to improve the health and wellbeing of children and adults in Corstorphine and surrounding areas. 2) To play, promote and encourage public participation in sport, especially of Rugby Football at Corstorphine Rugby Football Club (referred to hereafter as “The Club”) according to the laws approved by the Scottish Rugby Union. 3) To raise funds for the above through letting The Pavilion to The Club and to the community. Summary of the main activities To refurbish, maintain and hire out the Pavilion in Union Park to in relation to these objects Corstorphine Rugby Club and other users in the community.

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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( Full name( Position (e.g. Chair) Principal Trustee

Date 10/12/2025

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