2024-08-31-accounts

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APPENDIX 2

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SC052766

Grahamston Football Club

		Receipts and payments accounts	Receipts and payments accounts	Receipts and payments accounts	Receipts and payments accounts	Receipts and payments accounts	Receipts and payments accounts	Receipts and payments accounts	Receipts and payments accounts	Receipts and payments accounts	Receipts and payments accounts	Receipts and payments accounts	Receipts and payments accounts	Receipts and payments accounts
	For the period from		01 Day		Period start date August 2023 Month Year					to	Day 31		Period end date Month July					Year 2024
Section A Statement of receipts and payments
	Unrestricted funds		Restricted funds				Expendable endowment funds				Permanent endowment funds				Total funds current period						Total funds last period	Total funds last
	to nearest £		to nearest £				to nearest £				to nearest £				to nearest £						to nearest £	to nearest £
A1 Receipts
Donations															-	-	-	-
Legacies															-	-	-	-
Grants															-	-	-	-
Receipts from fundraisingactivities	15,021														1	1	1	15,021	21
Gross tradingreceipts	27,675														27	27	27	27,675
Income from investments other than
land and buildings	-														-	-	-	-
Rents from land & buildings	-														-	-	-	-
Gross receipts from other charitable
activities	141														141	141	141	141
															-	-	-	-
A1 Sub total	A1 Sub total 42,837		-	-	-		-	-	-		-	-	-		42,837	42,837	42,837	42,837	42,837		-	-
A2 Receipts from asset &
investment sales
Proceeds from sale of fixed assets Proceeds from sale of investments A2 Sub total - Total receipts 42,837 ~~—~~			- -	- -	- -		- -	- -	- -		- -	- -	- -		- - - 42,837	- - - 42,837	- - - 42,837	- - - 42,837	42,837		- -	- -
A3 Payments
Expenses for fundraising activities	27,211														27	27	27	27,211	211
Gross trading payments															-	-	-	-
Investment management costs															-	-	-	-
Payments relating directly to charitable	Payments relating directly to charitable
activities	8,093																	8,093
Grants and donations
															-	-	-	-
Governance costs:
															-	-	-	-
Audit / independent examination															-	-	-	-
Preparation of annual accounts															-	-	-	-
Legal costs															-	-	-	-
Other	Other
															-	-	-	-
															-	-	-	-
**A3 Sub total **	35,304		-	-	-		-	-	-		-	-	-		35,304	35,304	35,304	35,304	35,304		-	-
A4 Payments relating to asset and
investment movements
Purchases of fixed assets - Purchase of investments - A4 Sub total - - - - - - Total payments 35,304 - - - 35,304 - ~~—__===—~~
Net receipts / (payments) A5 Transfers to / (from) funds Surplus / (deficit) for year	7,533 - - - 7,533 - - 7,533 - - - 7,533 - ~~======~~

APPENDIX 3

Independent examiner’s report on the accounts

	Independent examiner’s report on the accounts’s report on the accountss report on the accounts	Independent examiner’s report on the accounts’s report on the accountss report on the accounts	Independent examiner’s report on the accounts’s report on the accountss report on the accounts	Independent examiner’s report on the accounts’s report on the accountss report on the accounts	Independent examiner’s report on the accounts’s report on the accountss report on the accounts	Independent examiner’s report on the accounts’s report on the accountss report on the accountsV2
Report to the trustees/members of	Charity name Grahamston Football Club
Registered charity	SC052766
number
On the accounts of the	Period start date		Period end date
charity for the period	Day Month Year Day 01 August 2023 to 31			Month July		Year 2024
Set out on pages				(remember to include the page numbers of additional sheets)
Respective responsibilities of trustees and examiner	The charity’s trustees are responsible for the preparation of the accounts in accordance with the terms of the Charities and Trustee Investment (Scotland) 2005 Act and the 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.	44(1) (c) of the Act and to state whether particular matters have come to my attention.			44(1) (c) of the Act and to state whether particular matters have come to my attention.
Basis of independent examiner’s statement	My examination is carried out in accordance with Regulation 11 of the 2006 Accounts 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, I do		do not provide all the evidence that would be required in an audit and, consequently, I do
	not express an audit opinion on the viewgiven bythe accounts.				the accounts.
Independent examiner’s statement	In the course of my examination, no matter has come to my attention. • 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 • to which, in my opinion, attention should be drawn in order to enable a proper understanding of the accounts to be reached.
Signed:**	Date:		28/05/25
Name:
Relevant professional
qualification(s) or body
(if any):
Address:

*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.

** OSCR will accept digital or typed signatures

APPENDIX 3 Disclosure section Only Complete rf the examiner needs to highlight material problems. Give here brief details of any items that the examiner wishes to disclose

APPENDIX 1 OSCR Period start dale Mr￿1h Y8ar 2023 Period end dale Month 07 Y881 From 01 To 31 2024 kollish Charity Rc%ul6lor Office of the Scottish Charity Regulator Reference and administration details Charity name other names charity is known by Registered charity number Charity's principal address Grahamston ComrThJnty Club SCO52766 Dawson Park. Abbotsford Street Falkirk PostcodeFK2 7NH Names of the charity trustees on date of approval of Trustees. Annual Report Office (rf any) Dates acted rf foT*thole year Name of person (or body) entitled to oint tn￿tee lif any) Treasurer Chairman Seuetary 10 11 12 13 14 15 16 17 18 19 20

APPENDIX 1 Reference and administration details Name5 of all other charity trustee5 during the period. rf any. (for example. those who resigned part way through the financial period) Structure, governance and management Type of governing document We have a dub constitution that reflects the dub as a whole and the chartty (x)ntinues to deliver on this. Trustee recruitment and appointment The dub had a cc*nmittee meeting to discuss the future of the club with regards to the optK)n of undertaking a Communty Asset Transfer of the pavilion from c(Mj￿1 to Club ownership. As part of this process. we had to set the club up as a charitable organisation. The committee meeting took place arKI inthlty 3 trustees were put fc4ward and voted in by the Objectives and activities Charitable purposes Out childten's football club aims to foster a nurturing and inclusive environment where young plaY￿S can dei'elop their football skn'lls while cultivalino strong values of teamworL discipline. alld coDllllututy sp￿t. By focus￿8 on peisollal 8towth and build￿8 lasling friendships, we create a thriving and supportive football program that benefits both the players and the local community. Summary of the main activities in relation to these objects The objectives are to Cont￿U¢ to PTovide football coaching and matches for local children rallging from 9 years old to 17 years old.

APPENDIX 1 Achievements and performance Summary of the main achievements of the charity during the financial period The thartty as a has {￿n￿'nued to provide accessible fcM)tball CC4achiThJ and matches through the age gr￿jPS we have teams at. The club is stbjated in what has been classed as an area of deprivation in the Falkirk area. We pnde oursefves on the fact that we are one of the cheapest clubs wrth regards to Month￿ subscriptions. meaning that the football L% as accessible as possible. We have well over 100 children acn)ss 7 teams and a wde age group who use our fa￿1rtleS. We also have over 16 coaches who have developed and achbeved coaching and first aid certthcates as part of their involvement. The club is prudentty run finan￿ally. wtth income from monthly subscriptsons for each child. as well as ongoing fijndraising activtiies and swnsorships from bcal bUs1r￿SseS for each team's match krt and training Each team also has an end of year awards night. bringing players. coaches and parents together for a celebration of the season past recoJnising Ihe players athievements. coaches hard work and the involvement of the parents brirvJing the kids to traininglgames and helping oui where required. Financial review Brief statement of the charity's policy on reserves The finances are well run with cash reserves in place to go to the upkeep of the changing rooms once the transfer over from council to club ownership concludes. Detai15 of any deficit Nla Donated facilities and services Irf any) Nla

APPENDIX 1 Other optional information Declaration The trustees declare that they have approved Ihe truslees, report above. Signed on behalf of the charity's t￿￿teeS Signaturelsl OSCR willaccept digital or typed swnatures Full namel51 Position {e.g. Chair) Treasurer Secretary Date 29105r2025 29105f2025