2025-08-31-accounts

	John Sutto	n Community Club	n Community Club	n Community Club	n Community Club			sc052733
OSCR ScottishCharity Regulator	For the period from	Receipts and payments Period start date Dav Month Year				accounts Period end date Month Year
Section A Statement of receiptsand		payments
	Unrestricted funds	Restricted funds		Expendable endowment funds		Permanent endowment funds	Total funds current period	Total funds last period
	tonearest E	to nearest E		to	nearest E	to nearest E	to nearest E	to nearest E
A1 Recei ts
Donations	6,550
Legacies
Grants	50,618
Receipts from fundraising activities	58,326
Gross trading receipts
Income from investments Other than
land and buildings	12
Rents from land &buildings
Gross receipts from other charitable
activities
A1 Sub total	115,506
A2 Receipts from asset &
investmentsales

APPENDIX2
	John Sutto	n Communi	Club									sc052733
Section B Statement	of balances
				Unrestricted				Expendable		Permanent		Total current
Categories		Details		funds		Restricted funds		endowment funds		endowment funds		period		Totallast period
				to nearest	E	to nearest	E	to nearest	E	to nearest	E	to nearest	E	to nearest	E
Bl Cash funds	Cash and bank balances at start of year
	Surplus I (deficit)	shown on receipts and
	payments account
	Cash and bank balances at end of year
	(Agree balances with receipts and payments
	account(s))
	Details							Fund to	which	asset belongs		Market valuation		Last year
												to nearest	E	to nearest	E
B2Investments
	Details					Fund to	which	asset belongs		Cost (if available)		Current value (if available)		Last year
										to nearest		to nearest	E	to nearest	E
B3 Other assets
	Details							Fund to which		liability relates				Last year
												to nearest	E	to nearest	E
B4 Liabilities
		Details						Fund to	which	liability relates		Amount due (estimate)		Last year
												to nearest	e	to nearest	E
B5Contingentliabilities
Signed by one or two trustees on behalf Of all the trustees		Signature*						Print Name						Date of approval
								James		Cairn

Unrestricted funds	Restrictedfunds	Expendable endowment funds	Permanent endowment funds	Total current period	Totallast period
to nearest	to nearest E	to nearest E	to nearest E	to nearest E	to nearest E

Unrestricted fundg	Restricted funds	Total current nprind	Total last period
to nearest E	to nearest E	to nearest E	to nearst E

Unrestricted	Unrestricted			Expendable	Expendable	Permanent	Total current
funds		Restrictedfunds		funds		endowment funds	period	Totallast period
to nearest	E	to nearest	E	to nearest	E	to nearest E	to nearest E	to nearest	E

5 Breakdown of	5 Breakdown of	unrestricted funds	unrestricted funds
				Unrestricted		Unrestricted		Unrestricted		Unrostricted
				fund	- entor	rund 2	-	'uncl 3	onter	fund	. entor
				name	of fund	name	of fund	name of fund		nam••	of fund
				below		below		below		below
												Total	Total
												unrestricted	unrestricted
													funds last period
Receipts
Receipts from asset &			Investment sales
Proceeds from sale of fixed assets
Proceeds from sale of investments
			Sub total
Pa ments
Payments	relating	to asset and investment
movements
Purchases of fixed		assets			1 692							1.692
Purchase	Of investments
			Sub total		1,692							1,692
			Total payments
			Net receipts / (payments)
Transfers to I (from) funds
		Surplus / (deficit) foryear

Additional analysis (3)	Additional analysis (3)
6 Breakdown of	restricted funds
			Restricted fund		Restricted fund		Restricted fund		Restricted fund
			• entername Of	2	• entername of	3	- entername of	4	-	name Of
			fund below		fund below		fund below			fend below
											Total restricted	Total restricted
											funds	funds last
												period
Receipts
Receipts from asset & investment		sales
Proceeds from sale of fixed assets
Proceeds from sale of investments
		Sub total
		Totalreceipts
Payments
Payments relating	to asset and investment
movements
Purchases of fixed assets
Purchase of investments
		Sub total
	Net receipts/(payments)
Transfers to I (from) funds
	surplus/(deficit)foryear
Nature and ur	ose Of funds

	Trustee	name	Office (if any)	Dates acted if not for whole year	a eo person (or body) entitled to a point trustee„(if any	a eo person (or body) entitled to a point trustee„(if any	a eo person (or body) entitled to a point trustee„(if any
		James Cairney	Chairman
2		Kay Hunter	Secretary
3		Simon Nolan	Treasurer
4		Kevin Lynch
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10
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12
13
14
15
16
17
18
19
20

Name	ates acted 1	not	orw ole ear
Amy Lees		Up	until 27th April 2025
Structure, governanceand management
Type of governing document	OSCR approved Consitution
Trustee recruitment and appointment	Voted in at AGM
Objectives and activities
Charitable purposes	The advancement of public	participation in sport, through the
	development and implementation of a range of sporting activities which will include all elements of the community.
Summary of the main activities in relation tothese objects	Provision of activities to achieve these goals football.			- mainlythrough

Brief statement of the charity's policy	To maintain a comfrotable level of funds but also to invest in
on reserves	facitlities and coaches to maintain and expand a high quality
Details of any deficit
Donated facilities and services (if any)