APPENDIX 1 oscr,- Period start date Month Year 2024 1 To Period end date Day.__...j Month i Year 31 l Da 01 Office of the Scottish Charity Regulator Reference and administration details Charity narne Other names charity Is known by Registered charity numbar Charity's prfnclpal address Castlevale Youth Development Club SC053235 Edinburgh Postcode Names of the charity trustees on date of approval of Trustees, Annual Report Trustee name,....,...,.. v Dates acted If 5¥. not for whole ear (or body) entltled to apRplnl,:Ir,urt•llf,Aoyl Chalr Trustee Trustee Trustee Trustee Trustee Trustee 10 11 12 13 14 15 16 17 18 19 20
APPENDIX 1 'Reference and administration details i,, Names of all other charity trustees during the period, if any, (for example, those who resigned part way through the financial period) None Structure, governance and management 1114•-: Type of gov8rnlng document Charity Constitution. Trustee recruitment and appolntment As per Charity Constitution. Objectives and activities Charitable purposes Castlevale Youth Development Club is a progressive football academy where children come first. The children will be expertly coached in all aspects of football. Our sessions have been carefully devised to ensure children of all ages and abilities receive the best tuition possible to improve their knowledge and enjoyment of the game. Our aim is to provide a safe and friendly environment where children can learn all aspects of playing football. All of our training sessions are designed to develop physical fitness and improve stamina. We teach basic balance and co-ordination exercises that lead to more advanced technical skills, including defending, attacking and positional j play. Above all, all children are encouraged to develop their skills and talents at their own pace. We cater for children from as young as 5 up to young adults. We have teams at soccer 4's, 5's, 7's, 9s and teams who play 11 a side. We believe that football should be accessible for all. Additionally, we strive to provide football and sporting opportunities for the community of Niddrie, once of the most deprived areas in Edinbur.g.h. Summary of the main activities in relation to these objects
APPENDIX 1 Achievements and performance Summary of the main achievements of Throughout the year, Castlevale Youth Development Club has run the charity during the financial period numerous training camps and smaller group sessions, not only forthe players who are in the club, but for those in the wider community. We have also taken some of the boys away to play in tournaments, funded by the club, and this has been very beneficial, not only In football terms, but in general terms and they still talk about the trip months later. This is something they would not have been able to afford otherwise. Financial review Brief statement of the charity's policy on reserves None Details of any deficit None Donated facilities and services (if any) None
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(s) Full name(s) Position (e.g. Chair> Chair Trustee Date
Castlevale Youtb Developmellt Club Receipts and Payments Account for the year ended 31 March 2025
Castlevale Youth Development Club Report of Independent Examiner to the Members of The Castlevale Youth Development Club We have examined, without carrying out an audit, the attaclied Receipts and Payiiients account for the year elided 30tli June 2019. My examination consisted of coinparing t]ie Account with tlie accoLinting records kept by the Club and making sucli enqiill'ies ds I considered necessary foi. tlie pui"poses of this report. On die basis of tliat examination my opinion is that the Account has been pi'operly prepared from the accounting recoi'ds of the Club, is in agreement thei'ewith and complies with the terms of the Club's Constitution. Craig Associates Reporting Accountants 24 Hamilton Drive West Edinburgli EH15 INR 25 November 2025 Page I
Castlevale Youth Developnient Club Club Recempts and Payments Account for the year ended 31 March 2025 2025 2024 Income Subscriptions Sponsorship .Donations Fundi'aising iiicome Gift Aid 41,736 8,110 39,534 550 3,147 7,207 2,139 1,515 53,500 Cost of sales Strips and equipment Pitch costs Team expenses Coaching Utilities Siindry expenses Conti'actors Accountancy fee 50,438 11,933 19,800 11,314 1,472 2,652 4,202 1,000 186 11.,528 21,379 7,478 1,868 1,365 4,611 1,000 52,559 49,229 Net Surpliis 941, 1,209 Page 2
C2Stlevale Youth Development Club Balance sheet as at 31 March 2025 2025 2024 Note5 Current assets Cash at bank and in hand 8,682 7.741 Net Current assets 8,682 7,741 Total assets le&s current liabilities 8,682 7,741 Capital account Bi'ought forward at l April 2024 ProfAt for the year 7,741 941 6,532 1,209 8,682 7,741 I approve tliesc accounts and confimi that I have made available all relevant records and infonnation for thell" preparation. DatL: 25th Noveinber 2025 Page 3
APPENDIX 3 OSCR Rpport to the trllsteeslmembers of ! Ca$tlovaTe Youth Development Club Rgglstered charty SG053235 number , On the accounts of the charity for the period eriod strart date Fleriod end date Year 0.1 2024 03 Set o.ut on pages - ' (rthiiern-bei to includa tik• paoo uriitét8 Ofadrfitla1 81818) Respectlv.e ' The charity's trustees. arè responsible. for th'e pre. paration of the a¢co.Uhts In accordance respon8ibilltle8 of with thè tèrms of the Charities and Truste.e Investment (Scotland) 2005 A¢t and the trust888 an.d examingr Charities Accounts (Scotland) Regulations 200.6 ,(as arnended). The ¢harty trustees Gorisider thot the. audlt requirernent of Regulation 1 Q(1) (d) of the ACCOUrtts Regulations I does not apply. It is my responsibility to examine. the accounts as ,re.quired under section 44(1) (c) Df,th.e Act.and to stste whether particular matters have Come to my attention. Basls of Independent , My examinats.on Is carriecl out in accordance wlth Regulatlon 11 of the, 2006 Accounts. examlner's staternent '. Regulations. An .exarnination includes'a review.of the accounting r,ecor.ds kept by the charity and a comparison of the accounts presanted with those records. It also includes ! consideratlon of any unusual iteffts or discSosures in the accounts and seeks explanations from the trustees co.ncerning any .such matters. The prc¢edures uhdertaken i do not provlde all the evldence that would be required in an. audlt and,.:tso.ns.equently, I do not expr,ess,an audit'opinion on the view glven by the accounts. Indepandont oxaminer's ' In tho courso of my exarnination, no matter haa come to rny attentlon (other than that Statement di8closed on the attached page'] which, gives me reasonable cause to. believe that in any material respect the requirements: to. k&p accounting records in accor,dance w.ith section 44(1) (a)'.of. the 2005 Act and Regulation 4 of the 2006 Accounts Regulations, and to. prepare accounts which accord with the accountlng records aTrd comply w.ith Regulatlon'9 of the 2006 Accounts Regulations have. not'been met, or 2. to which, in m inion attention should be drawn in.order lo. enable a proper ts to .be reached. Slgned: Name: Rel'evont protessional quaiifl¢atlon(S) or body Crai9 Ass.o.cia.tes (If any): Address: ' 24 Hamilt.on Drive West Edinburgh EH15 INR lease dpbte Ihe wo5 Jn th.o. br4tro1s.lf theydp noi api:.If the WOTO9 do 0ppty:;:set tivt Ihose ffiatte wbich. h.av*tom.8 to..yollr attenUgD iyI.tht. folIowing pag.è.