Enter SC No. below APPENDIX 2 Enter charity name below **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