Scotland
Registered Charity Number: SCO53542
FAULDHOUSE UNITED FC TRUST
Report by the Trustees and Unaudited Financial Statements
For the year period 29 July 2024 to 30 June 2025
FAULDHOUSE UNITED FC TRUST Charity Information For the year period 29 July 2024 to 30 June 2025.
| Company Information | 1 |
|---|---|
| Trustees’ Report | 2 |
| Independent Accountants’ Report | 3 |
| Income Statement | 4 |
| Other Comprehensive Income | 5 |
| Statement of Financial Position | 6 |
| Notes to the Financial Statements | 7 |
| TradingandProfitandLossAccount | 8 |
FAULDHOUSE UNITED FC TRUST Charity Information
For the year period 29 July 2024 to 30 June 2025.
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Trustees
Registered Number
FIONA FLANAGAN DEREK SHARP
GARY GREENHORN
SCO053542
Registered Office PARKVIEW ARENA
PARK VIEW FAULDHOUSE WEST LOTHIAN EH47 9JT
Accountants
JOHN Q STEWART ACCOUNTANTS 45 MAIN STREET FAULDHOUSE BY BATHGATE WEST LOTHIAN EH47 QHY
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FAULDHOUSE UNITED FC TRUST
Financial Report For the period 29 July 2024 to 30 June 2025
Trustees’ report and financial statements for the year ended 30 June 2025,
Principal activities
The principal activity of the company continued to be that of FOOTBALL CLUB
Trustees
The Trustees who served the company throughout the year were as follows:
FIONA FLANAGAN
DEREK SHARP
GARY GREENHORN
This report has been prepared in accordance with the special provisions relating to small companies within Part 15 of the Companies Act 2006,
Signed on behalf of the Trustees.
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DEREK SHARP
Chair
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Date: 13 March 2026
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FAULDHOUSE UNITED F C TRUST Independent Accountants’ Report For the period ended 30 June 2025
As described on the Statement of Financial Position you are responsible for the preparation of the financial statements for the period ended 30 June 2025 and you consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations suppliedito us. © sak
JOHN\Q STEWART ACCOUNTANTS
N STREET
FAULDHOUSE
BY BATHGATE WEST LOTHIAN EH47 SHY Date: 25 February 2026
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FAULDHOUSE UNITED FC TRUST
income Statement For the period 29 July 2024 to 30 June 2025
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|---|---|---|---|---|
|2025|
|£|
|Turnover|54,268|
|Cost|of sales|(31,571)|
|Gross|profit|22,697|
|Administrative|expenses|(44,123)|
|Other|operating|income|20,000|
|Operating|loss|(1,426)|
|Loss|before|taxation|(1,426)|
|Loss|for the|financial|year|(1,426)|
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FAULDHOUSE UNITED FC TRUST
Other Comprehensive Income For the period 29 July 2024 to 30 June 2025
2025 £ Profit/Loss for the financial year (1,426) Total comprehensive income since last annual report (1,426)
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FAULDHOUSE UNITED FC TRUST Notes to the Financial Statements For the period 29 July 2024 to 30 June 2025
Registered Number:
$C053542
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|---|---|---|---|---|---|---|---|---|---|---|---|
|Notes|2025|
|£|
|Current|assets|
|Trade|and|other|receivables|2|100|
|Cash and cash equivalents|3,462|.|
|3,562|
|Trade and other payables: amounts|falling|due within one|3|(48,582)|
|year|
|Net current|liabilities|(45,020)|
|Total assets|less current|liabilities|(45,020)|
|Net assets/liabilities|(45,020)|
|Capital|and|reserves|
|Called|up share|capital|100|
|Retained|earnings/Profit &|Loss Account|(45,120)|
|Shareholders'|funds|(45,020)|
|For the|period|ended|30 June2025|the|company|was|entitled|to|exemption|from|audit|
|under|Section 477|of the|Companies|Act 2006|relating|to|small|companies.|
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The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2025 in accordance with Section 476 of the Companies Act 2006
The trustees acknowledge their responsibilities for:
- a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Section 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.
The financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies’ regime.
These financial statements were approved and authorized for issue by the Trustees on 14 March 2026 and were signed by:
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DEREK SHARP
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Chair
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FAULDHOUSE UNITED FC TRUST Notes to the Financial Statements For the period 29 July 2024 to 30 June 2025
The notes form part of these financial statements
Statutory Information
FAULDHOUSE UNITED FC TRUSTisa registered charity domiciled in Scotland, registration number SCO53542
Registered address: PARKVIEW ARENA PARK VIEW FAULDHOUSE WEST LOTHIAN EH47 9JT
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical costs convention as modified by the revaluation of certain assets.
2. Trade and other receivables
Trade debtors
2025 £ 100
3. Trade and other payables: amounts falling due within one year
2025 £ Amounts owed to group undertaking and undertaking in which the company hasa participatinga.interest (48,582)
4. Average number of persons employed
During the year the average number of employees was 0
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FAULDHOUSE UNITED FC TRUST Trading and Profit and Loss Account For the period 29 July 2024 to 30 June 2025
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|---|---|---|---|---|
|2025|
|£|
|Turnover|
|Domestic Sales|54,268|
|Cost|of|Sales|
|Purchases|31,571|
|(31,571)|
|Gross|Profit|22,697|
|Administrative|Expenses|
|Light,|Heat &|Power|1,819|
|Property|Maintenance|(allowable)|3,638|
|Cleaning|of Premises|1,116|
|General|Travel|Expenses|28,300|
|Accountancy|1,354|
|Advertising|423|
|Canteen|4,552|
|Sundry Expenses|2,921|
|(44,123)|
|Operating|Loss|(21,426)|
|Other Operating|Income|
|Government|Grants|5,000|
|Other|operating|Income|15,000|
|20,000|
|Loss|for the|Financial|Year|(1,426)|
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This page does not form part of the statutory financial statements