2025-04-05-accounts

==> picture [512 x 681] intentionally omitted <==

----- Start of picture text -----
Larkhall Thistle Community FC $C052983
{ '@ ( ) Receipts and payments accounts |
cottish Charity Regulator from p a a p
Section A Statement of receipts and payments
Unrestrictedfunds Restricted | tren vereanen Total funds Total funds last
funds | funds Riaae current period period
| to nearest £ | to nearest£ to nearest £ to nearest £ to nearest £ to nearest£
‘At Receipts | | | | |
Donations | 8280 | 1,805 7,065 |
legacies| iis eet al
Receipts from fundraising activities 6,480 Fs 6,480 |
Gross trading receipts 12,927 | 42,999 | t
Income from investments other than
land and buildings
Rents from land & buildings a ee
Gross receipts from other charitable
activities 23,271 23,271
A1 Sub total 47,938 7,277 |55,215|
| | |]
‘investmentA2 Receiptssalesfrom asset & | || || || | | || || |
Proceeds from sale of fixed assets PY
Proceeds from sale of investments ; |
A2 Sub total||
| | | | |
'A3 Payments : 7 | | | | _ |
Gross trading payments 11,498 Ps 11,498 /
activitiesPayments relating directly to charitable geese a ; f | : |
Gants encteonaiions | 590 | 2,725 Hier’)
a eee: |
A3 Sub total 44,507 2,725 47,232
A4 Payments relating to asset and | | rT oo
investment movements | | |
Purchases of fixed assets 2,794 2,794
Purchase of investments fs | Sete ess
A4 Sub total 2,794 2,794 |
_ | i | | | i”
| Surplus/oe (deficit) forad ee637 | oe4,552 |
----- End of picture text -----

==> picture [549 x 670] intentionally omitted <==

----- Start of picture text -----
Larkhall Thistle Community FC —-5C052983
Section B Statementof balancés
| ‘ Expendable Permanent
ieee
Categories~ Details ania | {Restricted funds | endowmentfunds endowmentfunds aa = Total last period
|B1 Cash funds Cash and bank balances at start of year tonearest£13.987 | to nearest £ tonearest £ feto nearest£ tonearest£13,987 | __tonearest&
payments account
(Agree bdances with receipts and payments
account(s))
Details | || | Fund to which asset belongs Marketto nearest valuation£ toLastnearest year£
B2 Investments |
Total ;
| ‘ < Current value (if |
Details Fund to which asset belongs Cost (# available) available) Last year
B3 Other assets ! Unrestricted to nearest £ {| to nearest £ tonearest£
Coffee Machine Unrestricted | 289) |
lorainage Equioment =| |
Total Dates,
| Details ~ | | Fund to which fability relates | Amount due a Last year
B4 Liabilities 08s trading peyments | Unrestricted tonearest£730_ to nearest £
Payments= aes relating directly to charitable | | | | Unrestrictedes | 3,319
Total 4,369 :
|
[ Details Fund to whichz Babiity‘ relates | Amountto(estinearest due)£ tonearestLast year £
— — —
Total :
Signed by one or two trustees Date of
on behalf of all the trustees Signature" Print Name approval
15/12/2025
15/12/2025
| !
----- End of picture text -----

• Please note - OSCR will accept digital or typed signatures

2015-02 24 rp accs-cs version-excel-with-amended-cell_xisx / Statement of balances

1

December 201

| | : | | | |

CT | i |

; | | | |

==> picture [164 x 12] intentionally omitted <==

----- Start of picture text -----
iSection C Notes to the Accounts
----- End of picture text -----

iSection C Notes to the	Accounts
G1 Nature and purpose of							—
funds (may be statedon
analysisoffunds worksheets}							eenmnarenrrn
	Typeofactivity or projectsupported	rave!		Number of grants	f
C2Grants ~~~~~——~CSOT_	Scottish FcotballAssociation grants to support current” & increasefuture participation			" [Institution
’	[Hamilton Sports counct! - coaching equipment to
	support high numberofnewagegroups setup post		[Institution
a 6 0GO . pene a
ee C3a Trustee remuneration eennnnnnentnnmrinrrecennannrnmarenmnnnrerarcrererrarn}	ial i	If no remuneration was paid during the period to any charity trusteeor person EFUStBE CFOSS this box (otherwise complete section 3b)			connected to a		x
	Authority underwhich	paid			et
CabTrusteeremuneration[TT i [> $$$		—OCCOC GN +}—_—
C4a Trusteeexpenses *mmarnsenntetannnnasrnnnaenrnnninmnarnnenencrrenr)	Ifno expenseswere paid to any charity trustee during the period then cross (Otharwisecomplete section 4b)		this box		x		“enmumanemmarere
entmnnnceinatnenenenicineniinieinasnetinanneantniienntteiennmeiemecinimtninnaninstintnnstitaiintianetenNNetuituaNNeCuNeNMtet				Sos7';7"7"Sel	EE	San	RE
				trustees
							_.
					esee
rN	, eee ee			Transaction	Balance outstanding atperlodf
erties!	Nature of relationshi Nature of	transaction			amount(£)	end(£)	(£)
“	f		ee		ee
@6Otherinformation	The	Theclubwasformed in1999andwasconstituted asacharityon05December2023, atwhich pointtheassetsoftheclub weresubsumed intothe Charity. The receipts and payments accountsexcludes receipts of£551 which were
	subsequently passed on to third parties.						saneamenennesnene
nnn	NNER EEE (ENN	SEOe		SO

2015-02-24-rp-aces-cs-version-excel-with-amended-cell.xlsx / Notes

| |

| |

1

December 20¢

APPENDIX 2

Larkhall Thistle Community FC

==> picture [44 x 10] intentionally omitted <==

----- Start of picture text -----
'$C052983
----- End of picture text -----

||Additional analysis (1)||||||||||||||||||||||||||| |---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---| |||:||||||||||||||||||||||||| ||Analysis of receipts and payments||||||||||||||||||||||||||| ||1 Donations||||||||||||||||||||||||||||| |||
|
||||
||Unrestricted
funds
|
to nearest£||.
| Restricted funds
tonearest£|||
|||Expendable
endowment
funds
to nearest£|||||
|
||Permanent
endowment
funds
tonearest£||Total current
—
|
period
I
|
|
tonearest£|||||Total last
period
tonearest£||||||| ||LarkhallCommunityCentreManagementcommittee
Abbeyvale FC
Allied Vehicle Charitable Donation
LTCFC Teams - age groupceased|||a
00]|
[|
4537][|||
[1000
[808||||||||||||[500|
L100
[000
|
[828
4,537|||||||||| |||2 Grants|||||||||||||||||||||||||| ||—
.
.
.
Scottish Football Association
- CSO
Scottish Football Association - McDonalds Bag Tax|||
||a
ia
unds.
tonearest£|}|Restrictedfunds
beletcntetnias
tonearest£
[2,000]
1,200|||]
|
||||Lt
|
|
|
||||||
| Total current
|
||... neriod__
|
|
tonearest£
i| 2,000 |
|
1,200||||||
‘Total last
|____neriod
to nearest£||en|||| ||Scottish FootballAssociation -ScottishGas
Hamilton Sports Council
- Coaching equipment|||||2,000|
|
200]||||:|||
|||||||
|||| -2,000 |
|
200|||||||||| ||3 Gross receiptsfromother charitable activities||||||||:||||||a||||||ft||||||| ||||||Unrestricted
funds||7
Restrictedfunds||||Expendable
endowment|||||Permanent
endowment|||||Totalcurrent |
|
|
period
|||||Totallast
;
period||
||||
|
|||| |||||tonearest£|—|tonearest£|||||to nearest£|||||to nearest£||||
tonearest£|||to nearest£||||||| ||LTCFC Teams
- relating totheupkeepofRaploch
facilities
ScottishWater -Goodwillcompensation||ne
|}
——s«00||||||||||||||||| tae
|=O||||||||||||| ||Men's shedulltycosts
Footballcamps||[86
5,804|||||||||||||||L486 |
5,804|||||||.
ee|||| |||
Total||||23,271||||||||||||||23,271|||||||||| ||'4 Paymentsrelating directly to charitable activities|||||.|||-|;|.||||;|a|||||||i|||| ||||||mresiicta
funds|||Restrictedfunds||||||Expendable
endowment|||=
=|
|||=+Permanent
endowment|—|||
|
| seracurrent
|
|
period
|||||Moi=
period||||||| ||||||to nearest£||tonearest £|||||to nearest £|||||tonearest£|||||
tonearest€
|||||to nearest£|||||| ||Professional costs relating to plans forfacility
LTCFC Teams
- relatingtotheupkeepofRaploch
facilities
Raploch Facility upkeep costs||16,162
ne.
a)
11,368|||||||||||||||[16,162]
ae
a)
11,368]||||7||
||||| ||||9|||||||||||||||[aa||||||||| ||Marketing Subscriptions||||||||||||||||||||||||||| ||Footballcamps
Equipment||[3,040]|||||||||||||||[—s0]||||||
||||| ||||||||||||||||||||||||||||||

2015-02-24-rp-accs-cs-version-excel-with-amended-cell.xlsxAdditional notes (1)

December 2007

APPENDIX2

:

==> picture [495 x 616] intentionally omitted <==

----- Start of picture text -----
|
'$C052983
|
Additional analysis (2)
'5 Breakdown of unrestricted funds / | | | [|
| General Fund Raploch Facility Total | | Total |
| || Fund unrestrictedfunds | unrestrictedfunds last ||
i |
/Receipts | | || | | || | neariand {|
[5260]a [| | [5,260] |
a |eee P|
Receipts from fundraising activities | sd | 6,480 er6,480
Gross trading receipts 12,927 | sd 12,927
Income from investments other than land and buildings | | | Po
Rents from land & buildings ee 0ee | [|]
Gross receipts from other charitable activitiesSub total 41,45823271|;{ 6,480 23,27147,938 ||
|Receipts from asset& investment sales | | | | | | | |
Proceeds from sale of fixed assets |
Proceeds from sale of investments Sub total | -
| Payments || | | | | | | | | |
Expenses for fundraising activities
Gross trading payments 11,498 11,498
Investment management costs | SY res
GrantsPayments relating directly to charitable activities 32,283 | [—_32,283] |
and donations | —s590| |«90
ecemazcmccadl cman|
Audit /independent examination] [| hr) ; |
Preparation of annual accounts} | | |
a Sub total 44,507 44,507 |
Payments relating to asset and investment | | || | | a
|movements | | | | | 1] | | || |
Purchases of fixed assets 2,794 2,794
Purchase of investments } Let
- 7 ee __Sub total | 2,794 | | 2,794 Be
_ Total payments ara (es (Esl (eee arsor) [Te]
s ia ] {| | | | | | |
Transfers to / (from) funds ee EeEe ee eee eee |
: ; : ry | a | | oe i
Nature and purpose of funds | 1 |
The unrestricted fund of the charity comprise the unexpended balancesofdonations, fundraising, football participation camps, and team contributions for the running of the facilities, which
are not subject to specific conditions by donors. These include designated funds which have been set aside out of unrestricted funds by the trustees for specific purposes.
Designated funds in respect of the Raploch facility fund has been setup for the specific purpose of pavilion repairs /refurbishment. : : . ]
~ |
----- End of picture text -----

2015-02-24-rp-accs-cs-version-excel-with-amended-cell.xlsxAdditional notes (2)

December 2007

APPENDIX2

Larkhall Thistle Community FC

==> picture [49 x 10] intentionally omitted <==

----- Start of picture text -----
| $C052983
----- End of picture text -----

Additional analysis (3)
6 Breakdown of restrictedfunds												[
			Team Specific Fund			Football Development	Fund			Advertisement Fund			Benevolent Fund		Total restricted funds
	Receipts
Receipts from fundraising activities Grosstrading receipts		tooo} f 808	a00	0es PoOOF a 0	rs										es	1,805 es 8400
Rents from land & buildings Grossreceiptsfromother charitable activities Subtotal		Po a099	es	___4,000]	____5,400	pos con O08 7,277
	Receipts from asset &investment sales im
Proceeds from sale of fixed assets																	-
Proceeds from sale ofinvestments
	; Sub total
Totalreceipts											ao	ees
Payments
Grosstradingpayments investmentmanagementcosts Payments relating directlytocharitable activities	es	es	eeee			ee	ee					es	ee	a		es	es
	es									es			es
Legalcosts][i	[iid	id	id					ee			ey
Subtotal		___1,000][_	[_	[_920					feeb		2,725							___
Payments relating to asset and investment	movements
Purchases of fixed assets
Purchase of investments
	Sub total
oe Totalpayments		Netreceipts/(payments)[=] ry t				4,480	II			ae					a
		Surplus /(deficit) foryear[TT				4,480							see
Natureand purposeoffunds		{		Team Specific Fund - Donations received for the sole purpose of newteamwear fortheLTCFC2010's. Football Development Fund - Grants received for the solepurpose ofimproving football coaching andparticipation levels. AdvertistmentFund - monies received from sponsors to facilitate advertising banners pitchsideat theRaplochFacility ; ce nl a a 9 Benevolent Fund- Fundraisingfor the solepurposeofdonating to specific causes. : Sen ences a plac elpeengtene eeaciae naan oneness
1

2015-02-24-rp-accs-cs-version-excel-with-amended-cell.xisxAdditional notes (3)

December 2007

APPENDIX 1

==> picture [550 x 706] intentionally omitted <==

----- Start of picture text -----
Ce eerie) BUSES) SENUORESa) AR= DOLELO, Fat ash {atedHOGLe oes
Period start date Period end date
Day | Month | Year Day | Mon Year
Frompecan annnaneasen! 5 ap ttt ata tee erence| 12 ermeummienineweniweteumentenwenen2023 | Tobewnen unc unsaeausiahiai 5 sesa a atids s| a nia4nasia anrassiansin uns sl en2025 sr ewan skin ssirretel
Office of the Scottish Charity Regulator
Reference and administration details
Charity name | Larkhall! Thistle Community FC |
Other names charity is known {LTCFC
Registered charity number |SC052983
Charity’s principal address po
Names of the the charity trustees on date of approval of Trustees’ Trustees’ Annual Report
Er tat [titans] ea UNDE OE uN AN cal Ti leah SOE nenCTS RC Re AREEAE Ar QO MEA ate ateUta he heat ce OTRUyaoe teas (A uate Mare na ant a a :
CNRUNRene tiertet‘usteetrSTAIeNaciiNAME seeSoasonser ouoeetoeeeOFFICEMoniekHee Muay)PAT emer eke ca2 2 = noteeNOL TOLEeefor wholeWHO yeYeahareraneTtoeOrboa)poinkirusteebody) SHtitlodentitledtoGfany)Loneoe:
Chairman |
asee ee eeneeeen aneetee tieitaeneeto remrney mere fo VAL t EON A NOD A he A ND Ne ch ernme nee co sonemeslo omeemem Jem amen een sanseeencmnenen san amSteean enecencase emene titan)cans eee = sen een eee enn. '
2 Secretary | |
‘(a
5
:
----- End of picture text -----

Names of the the charity trustees on date of approval of Trustees’ Trustees’ Annual Report

:

|

|

;

|

| | :

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) es

Structure, governance and management

==> picture [491 x 178] intentionally omitted <==

----- Start of picture text -----
Type of governing document SCIO Constitution (two tier) for asset transfer
Trustee recruitment and appointment —_ should be individuals with a strong personal career
and a longstanding interest in the club, both on and off the
pitch. They must be able to remain impartial, providing
unbiased and independent judgment in the club's best
interests.
----- End of picture text -----

3

| : |

APPENDIX 1

Objectives and activities

Charitable purposes The Organisation has been established to benefit children and young adults aged 4 to 21 in the West of Scotland (the “Community”), with the following purposes (the “Purposes’): To advance public participation in football through the provision of both mainstream non-competitive and competitive youth football. To provide recreational facilities and organise recreational activities, with the aim of improving the conditions of life for the individuals for whom the facilities or activities are primarily intended. Summary of the main activities Our charity exists to promote football and sport for people of all in relation to these objects ages, fostering health, well-being, and social cohesion. We support existing teams, establish new age groups, and provide structured training, holiday sports camps, and football festivals | to actively engage children and young people. Working closely with affiliated associations, local schools, and community groups, we complement existing programs, increase | participation, and create lasting positive impact. Our current goal is to secure a Capital Asset Transfer of the Raploch Sports Pitches and Pavilion, enabling us to provide sustainable, highquality community sports facilities for the future. |

4

|

|

| || | |

APPENDIX 1

Summary of the main achievements of | During the financial period, the charity achieved continued the charity during the financial perio | growth in participation and strengthened its community impact. Key achievements include: New football groups: Established three mixed-age football groups for children aged 5-7 following the successof a Friday night football programme.Girls’ football development: Formed Under12 and Under-14 girls’ teams and continued girls-only training for Primary 3-7 pupils, consistently engaging 15-20 participants per session.Player numbers: Registered a total of 294 players (231 boys and 63 girls), with additional Under-16 and Under-18 teams registering post year end for the 2025/26 season.School engagement: Delivered fun football taster sessions for Primary 1 and 2 pupils across local primary schools, with eight out of ten | schools participating.Strategic progress Secured approval from South Lanarkshire Council for a Capital Asset Transfer of the Rapioch Sports Pitches and Pavilion, with legal completion expected post year end.

|

|

|

|

Fundraising and development: Commenced fundraising to support the regeneration of the sports facilities for long-term community benefit. | Impact: These achievements have increased access to sport, | promoted healthy lifestyles, encouraged inclusion, and ; Strengthened community engagement for children and young | | people.

|

|

|

|

Financial review

| onBrief statement of the charity’s policy The Charities policy is to have reserves to cover minimum of 3 reserves months operational costs Details of any deficit Donated facilities and services (if any)

==> picture [1 x 10] intentionally omitted <==

----- Start of picture text -----
:
----- End of picture text -----

|

APPENDIX 1

Other optional information

The charity continues to seek external funding to support its activities and strategic objectives. In particular, we are pursuing funding for a capital project to regenerate the pavilion at Raploch. The project will improve facilities for current club members and increase accessibility for the wider community, providing a sustainable space for sport, recreation, and community use.

|

|

} | |

The trustees declare that they have approved the trustees’ report above.

Signed on behalf of the charity’s trustees

OSCR will accept | digital or typed | E signatures | ' Full name(s) fC | Position (e.g. Chair) |[SECRETARY] | CHAIRMAN || Date | 15/12/2025 15/12/2025 |

,

7

|

Independent Examiner’s Report to the Trustees of Larkhall Thistle Community FC

| report on the accounts of the charity for the year ended 05 April 2025 which are set out on pages 1 to 6.

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) Act 2005 and the Charities

Accounts (Scotland) Regulations 2006 (as amended). The charity trustees consider that the audit requirement of Regulation 10(1) (cd) of the 2006 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 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 | do not express an audit opinion on the view given by the accounts.

Independent examiner’s statement

In the course of my examination, no matter has come to my attention

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

• ® 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. to which, in my opinion, attention should be drawn in order to enable a proper understanding of the accounts to be reached.

==> picture [150 x 86] intentionally omitted <==

----- Start of picture text -----
— a
Date: 15 December 2025
----- End of picture text -----