APPENDIX 1 ## OSCR Scottish Charity Regulator | Day | Month | Year | | Day _| Month | Year__| (From /30 [10/2024 To fat [2 | 2025 Office of the Scottish Charity Regulator Charity name Other names charity is known by Registered charity number Charity’s principal address ## Postcode ay Names of the charity trustees on date of approval of Trustees’ Annual Report Trustee - Dates acted if Name of person name Office (if any) not for whole year (or body) entitled to appoint trustee (if any) 1 Chair Exec Committee of club 2 Veechae | : ‘Seowtary/Tesswer| : Becconmites | Becconmites | 2 Becconmites [| a a a a To **----- Start of picture text -----**
13
ee
a
a
a
a
a
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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) |‘Name|Datesacted ifnotforwholeyear| |---|---| ||30/10/2024 — 01/05/2025| ||30/10/2024 — 24/4/2025| |Structure,governanceandmanagement|| |Type ofgoverning document|| |---|---| ||Scottish Charitable Incorporated Organisation| |Trustee recruitment and appointment|| ||Trustees are appointed from within the club membership and who have| ||worked theirwaythrough from joining the club, to being on the general| ||committee and then nominated and members ofthe Executive Committee| ||aselectedbytheirpeers/fellowmembersatmeetings.| ## Objectives and activities ## Charitable purposes |Charitable purposes|| |---|---| ||The Organisation has been formed to benefit the community ofAirdrie and| ||surrounding area.| ||With the purpose ofenabling football-based activities forthose thatwish to| ||participate. To provide a safe space to learn and growwhile enjoying| ||football for all ages.| ||The provision of a recreational facility for improving the conditions of life of| ||the people of Lanarkshire.| |Summary ofthe main activities|Provideteams and training opportunities and facilities for All.| |in relation to these objects|Boys/Girls and mixed teams from age 4-18, we have Airdrie ladies as part| ||ofthe clubwho providea full pathway into adultfootball forthe girls in the| ||club.| ||Theteams and all players then play in leagues and cups across central| ||Scotland.| ||We aim to provide anyonewho wishes the chance to play and enjoy| ||footballatalabilitiesandlevels.| 2 ## APPENDIX 1 ## Achievements and performance **----- Start of picture text -----**
|||||||||||||| |---|---|---|---|---|---|---|---|---|---|---|---|---| |Summary|of the main|achievements|of|||The|Charity from a|financial|aspect|has|carried|out many functions, we| |the|charity during the|financial|period|||currently|subsidise|and|support over 20|families who|cannot|afford|to| |make|their|training|donations,|Recognising|that the|cost|of|living|is| |increasing|we|have|kept|our fees|at the same|level|for|over 4|years|and| |actively|encourage|anyone|to|approach|us|if they need|help.|We|have| |made|donations|to|other|charities|and|worthwhile|cause|throughout|the| |year as|the|football|community|is|tight|knit and|supportive.| |Our member|numbers|have|remained|relatively|consistent|with|around| |330|players/members|of the|football|club.| |As|a|collective we|took|part|in|the|Glasgow|Kiltwalk|raising|funds|for|both| |our own|charity|but|also|others|through|separate|fundraising|causes|that| |individual|coaches|and|players|had.| |We|are|in|the|process|of|trying|to|obtain|land|through|North|Lanarkshire| |Council|via|the CAT|process,|and|hope|that|with|other|partners we|can| |build|and|maintain a|facility|that|will|see|us|have|our own|pitches and| |premises.| |Continue|in|our|mission|to|provide|football|opportunities|to|anyone who| |wishes|it.| **----- End of picture text -----**
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||||||||||||||||| |---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---| |Brief statement|of the|charity’s|policy|At|present|the|charity|has|healthy|reserves.|We|are|trying|to|increase| |on|reserves|these|with|the|prospect|of|land|and|potential|club|ownership,|to|date we| |have|spent|over|£20,000|in|architects’|fees|and|surveys|all|with|a|view|to| |moving|the|project|along.|This|year|will|see|a|higher expense|as we|go|to| |planning|permission|and|hopefully|build|stage.|We|pay|in|excess|of £6000| |per|month|for|pitch|hire|and|Referee|fee’s,|without|both|we|wouldn’t|have| |football,|this|is|the|area|of|highest|cost|to|the|club.| |Details|of any|deficit|No|deficit| |Donated|facilities|and|services|(if any)|||None|at|present| **----- End of picture text -----**
3 ## APPENDIX 1 ## Other optional information **----- Start of picture text -----**
The trustees declare that they have approved the trustees’ report above.
Signed on behalf of the charity’s trustees
Signature(s)
digital or typed
Signatures ;
|
Full name(s)
Position (e.g. Chair)
Secretary / Treasurer Chair
Date
27/2/2026 27/2/2026
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4 F ## APPENDIX 3 Scottish Charity Regulator **----- Start of picture text -----**
Independent examiner’s report on the accounts v.
Report to the Charity name ;
Registered charity SC 053751 Oo
number
: On the accounts of the Period start date Period end date
charity for the period Day | Month Year Day Month Year
30 10 2024 to 31 12 2025
Set out on pages 1-6 (remember to include the page
numbers of additional sheets)
Respective the charity's trustees are responsible for the preparation of the accounts in accordance
responsibilities of with the terms of the Charities and Trustee Investment (Scotland) 2005 Act and the
trustees and examiner 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.
Basis of independent My examination is carried out in accordance with Regulation 11 of the 2006 Accounts
examiner's statement 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 In the course of my examination, no matter has come to my attention fothertharrthat—_
statement disetesec-orrthe attached page*}-
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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, 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 **----- Start of picture text -----**
2. to which, in my opinion, attention should be drawn in order to enable a proper
u i to be reached.
Date: 23 2 26
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Signed**: Date: 23 2 26 Name: Relevant professional qualification(s) or body BAcc, FCCA (ifany): Fellow of the Association of Chartered Certified Accountants ~ a “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 2 Enter charity name below Enter SC No. belay $C053751 ## Airdrie Community Club **----- Start of picture text -----**
; [_____Penodstatdate —|~=[_____Periodenddate
O% ( | R Receipts and payments accounts
yD Forthe period | [JT |L_ea_Ito|_oaJuan Je _
Section A Statement of receipts and payments
Unrestricted Restricted Eapeneabie re Totalfunds Total funds last
funds funds SnofundsOn AN eeioNEfundsSITE current Pperiod Period
to nearest£ to nearest £ to nearest £ to nearest [£] to nearest £ to nearest [£]
Ai Receipts
198,508
LegaciesCTT es
aeo 43,200
[GrossReceiptstrading from fundraisingreceipts activities||=|34,326]= | eT| [3,692] ek [|] |
Income from investments other than
land and buildings 131
Rents from land & buildings ee |eee ee aeSRe
activitiesGross receipts from other charitable po en
eeaE EO P_249,867oa
A2 Receipts from asset &
investment sales
Proceeds from saleoffixed assets |
Proceedsofinvestmentsfrom sale Az Sub total |
ExvensestortncarescmiiesA3 Payments [|[ a
Grestecapammen® aps | eT) |
fresmontmanagonentcoms [| i
Payments relating directly to charitable Teel
activities 8,200 130,682
eoenanseae TT co
Tindepeniomeammate ||| Co
Rat
Pesaran fenmuseceun] nn
ae -taseo| [7
ee: SneeN |E | __
A3 Sub total
A4 Payments relating to asset and
PucesesoFedaneesinvestment movements [|
fiwesinens
Pucase
Aa Sub total] sd
Net recaps /ayments [038] aa ME aera
Surplus / (deficit) for year 5,707 Pesos)
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APPENDIX 2 Airdrie= = Community. Club $C053751
Section B Statement of balances
a Restricted funds Expendableendowment endowmentPermanent 1 ~~ Total last period
Categories Details funds funds ee
to nearest £ to nearest £ to nearest £ to nearest& to nearest £ to nearest £
B1 Cash funds Cash and bank balances at start of year f [| Sek
Surplus / (deficit) shown on receipts and
payments account 50,349 5,707
Cash and bank balances at end of year 5,707 | 56,056
(Agree balances with receipts and payments
account(s))
Fund to which asset belongs Market valuation Last year
Detaits
to nearest £ to nearest £
- es — =
Total |
Details Fund to which asset belongs Cost (if available) eeres (if Last year
to nearest£ to nearest £ to nearest £
- = =
Total
Details Fund to which liability relates Amount due Last year
to nearest £ to nearest £
_ —
Total
Details Fi‘und to which liabil i ty relates Amount(estimate) due Last year
to nearest £ to nearest £
oe — —
Total
Signed by one or two trustees Date of
on behalf of all the trustees Signature* Print Name approval
, Cgae ae
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Airdrie CC OSCR retums / Statement of balances 1 December 2007 APPENDIX 2 Airdrie. . CommunityP Club $C053751 ## Section C Notes to the Accounts C1 Nature and purpose of funds (may be stafed on analysis of funds worksheets) To provide football based activities in Airdrie and the Surrounding areas Type of activity or project supported Neth —, = - ——= Total C3a Trustee remuneration If no remuneration was paid during the period to any charity trustee or person connected to a trustee cross this box (otherwise complete section 3b) s ## Authority under which paid C3b Trustee remuneration - details C4a Trustee expenses if no expenses were paid to any charity trustee during the period then cross this box (otherwise complete section 4b) Number of £ trustees C4b Trustee expenses - details ## Nature of relationship Nature of transaction Transaction Balance amount (£) outstanding at eriod end (£ C5 Transactions with trustees and connected persons _ Le Airdrie CC OSCR returns / Notes 1 December 2007 December 2007 APPENDIX 2 Airdrie Community Club $C053751 ## Additional analysis (1) Analysis of receipts and payments |1 Donations||||||||| |---|---|---|---|---|---|---|---|---| ||||i
un
fice|Restrictedfunds|Expendable
endowment
funds|Permanent
endowment
funds|ecg|Totallastperiod| ||||to nearest£|to nearest£|tonearest£|to nearest£|tonearest£|to nearest£| |DonationsforKatherine|Park Project|ee
||||||e781
[15,227||| ||Total||183,281||
18,227 ||||198,508|| ||||-|reference|-|-|reference|-| |2 Grants||||||||| ||||Unrestricted
‘fiupain
tonearest£|Restrictedfunds
tonearest£|||Total current
ariat
tonearest£|Totallastperiod
tonearest£| |VANL(FNP)
NLCAssetAssistance
NetworkRallSFA||||5,000|
|
5,000 |
P3200]|||aa)
a)
P3a00||| ||Total|||ps sane|||Bae|| |3 Gross receipts from othercharitable activities||||||||| ||||Unrestricted
funds
to nearest£|Restrictedfunds
tonearest£|Expendable
endowment
funds
to nearest£|Permanent
endowment
funds
to nearest£|Totalcurrent
period
to nearest£|Totallastperiod
to nearest£| ||Total|====||||||=| |4 Payments relating directly to|relating directly tocharitable activities||——
.
to nearest £|Restrictedfunds
tonearest£|Expendable
endowment
funds
to nearest£|Permanent
endowment
funds
tonearest£|aa
P
to nearest£|Totallastperiod
to nearest£| |Bankcharges
Pichhies
Kit & Equipment|CS|[aaa]
[__8,082]
9,735||||||__|
73,519
[8,082
27,754
8,735|| ||||-|referenceerror|-|-|referenceerror|-| Airdrie CC OSCR returnsAdditional notes (1) December 2007 APPENDIX 2 $C053751 ## Additional analysis (2) **----- Start of picture text -----**
|||||||| |---|---|---|---|---|---|---| |§|Breakdown|of|unrestricted|funds| |General|Total|Total| |Reserve|unrestricted|unrestricted| |funds|funds|last|period| |Receipts| |fe|oe| |pd|||| |Receipts from fundraising|activities|||[__—34,326]||| |Gross trading receipts|||3,682 ||||_ 3,692 || |income|from|investments|other|than|land|and| |buildings| |Rents from land & buildings|||KeneenNNN:| |Gross receipts from other charitable activities|;||| |Subtotal|[221,430|| |Receipts|from|asset|&|investment sales| |Proceeds from|sale|of|investments| |Sub|total| |Total receipts|a Seas]|ESS|Ess| |PaymentsExpenses|for fundraising activities|TY|[tie|[|]| |Gross trading payments|2,850|||__2,850 || |Payments|ed|a| |relating directly to charitable activities|| __122,482|||[45,748| |i||| |-||| |=a| |-|ar| |[|=| |ae|||P|| |Sub total|171,081|171,081| |Payments|relating to|asset and|investment| |movements| |Purchases|of fixed|assets| |Sub|total| |Net|receipts|/ (payments)|Sy|Ca|EES]| **----- End of picture text -----**
## Nature and purpose of[funds] General Reserve to provide football based activities in Airdrie and the surrounding areas. i) Airdrie CC OSCR retumsAdditional notes (2) December 2007 APPENDIX 2 $C053751 ' ## Airdrie Community Club ## Additional analysis (3) **----- Start of picture text -----**
|||||||||||| |---|---|---|---|---|---|---|---|---|---|---| |6|Breakdown|of|restricted|funds| |Katherine|Park|Friday|Night|Football|and|rail|Total|restricted|Total|restricted| |Project|Project|safety|funds|funds|last| |period| |Receipts| |eae] [ddd|tar| |Ee|Ld| |a||[000ace|;Sa |[3200(eae|||eS!| |Income from|investments|other than|land|and|6 60| |buildings| |Rents from land &|buildings|as ||aeaaes |Gn |A|PINE| |Gross|receipts from other charitable|activities|Pf| |Sub total|20227|T2627cross|ref|error||| |Receipts from|asset & investment|sales| |Proceeds|from|sale|of fixed|assets| |Proceeds|from|sale|of investments| |Sub|total| |Total recelpts|Ea|eS| |cross|ref|error| |Payments| || ||Te| |Gross trading|payments|| ||ae| |a |ee ||es| |Payments|relating|direcly o charitable acivites|{_———i||[3,200| || |||||| |a||||| |ee|||rs| |——| |Legal|a|as| |costs|7 2||___|14,620 || |Sub total|44,520]|[5,000}|||[3,200.]|22,720| |Payments|relating|to|asset|and|investment| |movements| |Sub|total| |Net receiptsTotal/(payments) payments|ST|EESEssRET|eGeTRROREEas| |Transfers| |to /(from) funds|CEE] (Sn|Gn|Ee) ees|Ee| |Surplus|/ (deficit)|for year|ee) ||Ge|Ee|NOESAS || **----- End of picture text -----**
## Nature and purpose of[funds] The Katherine Park Project is to secure a long-term lease in the park as a training ground for the Club. The Friday Night Project is a collaboration between Police Scotland, SFRS, Scottish Alcohol Partnership and NLC to provide football training. Football and Rail Safety is a longstanding partnership between Network Rail and the SFA to educate rail safety to young people through football. i} Airdrie CC OSCR retumsAdditional notes (3) December 2007