Yhe Partlck Thlstle Dlgabled Supporters Assodatlon Report ofthe Management Committee and Statement of Accounts For the perlod from 13 May 2025 to 31 MaK*$ 2026 SC054224 Ooc ID". 185868f922b8dbf505ad59bb10f8a205d75feelb The Partltk Thlstle Dlsabied Supportsr& Assodatlon cOnt￿ts Refeyence and adminlstratfve details Management CommKtre's Report 24 Indeper&nt ExarninÈrs Report Receipts and Payments Attount ststement of Balan￿5 Note5 to the ￿nanCIal Statements Doc ID.. 1eS86ePJ22b8dbf505ad59bb10faa205d75feefo Partlck Thlstle Dl$abled Supporters AThicl•tlon R•feM¢e and admlnlgtratlve d•tallB M•nag¢ment Commlttee Charlene O'Hara, Treasurer Steven Andrew, Secretary Stuart f￿)￿le Prlnclp•l Offlce clo Partlck Thtst￿ Football aub 80 Flrhlll Road Maryhlll GLASGOW G20 7AL Charlty Regl•trntlon Number SC054224 Ind•p•ndent ExJmln•r A￿kander J Fyf4 M.A.A.T., C.A., Dcha. Morrls & Young 6 Alholl Crescent PERTH PHI 5JN 0(￿ ID.. 1e586Èf922b8dbf505ad59bb101aa205d75feelb Thé Partlck Thlstle Dlsabl•d Supporters AM¢datlon Manaqem•nt Commltt¢¢'s Report Managetrent Commrttee present the annual report tW)er wlth the financlal stat￿￿￿ts of the charity for the perlod ended 31 March 2026. The flnandal statements have been prepared In accordan￿ w￿h the accountlng pollc*s set out In note I to the flnancial staternent5 and comply wlth applIub￿ law and the Statement of Recornmended prac￿￿, "Accounllng and RekX)rting by Charfttes" applicable t¢ Charlties prtparing thelr accounts in accordinTr wlth the Flnancial Reporung Standard app1tab￿ In UK RepuNlc of Ireland (FRS 1021 (effective l January 20191. ObJ¢rtlvei and artlvltles ObJKtsand•lm* Our purpose5, 05 recorded In Dur constltuuon, are: lal The rdlel ol thts5e In need. Ib) The promotyon of equaljty and dIVe￿ty. In furt￿ran￿ of these pu¥p)ses, the as9xlatlors wlll alrn: l)) To wrestnt and odvxate on behall of any P0￿ck Th15tle supp)rter who IdentlfE$ 49 havlng a dlsablllty of any klnd. Further to thls part the ASsoda￿on wlll Include In adviKacy the carers, famlly, aTrJ fr￿￿$ of the dL%abkd supporter where approprlate, Ibl To seek to Jct as representatw of thoge dls)bkd supporters In dlscussbns wlth the aub, )ny outslde bodles where statutory lx voluntary and engage wllh any slmM4rly mlnded organLsarsons nayonally or localw. 1¢) To actlvdy seek to promote I￿r￿va￿ve methr*Js of allovlrvJ all d15alA￿ suppKsrteTS an actlve voice wlth regard to e%lsilng and partlcukrly developing soclal medk plarform5 and Im to be a ￿r In the fleld of social medla and lan engagement. Idl To play a full and actfve part In the'Firhill For All, initlatlve and strategy. lel At all tlmes t¢ bear in mind its obllgations Jnd r6ponslbilit*s to treat Its members and th¢ise It encounters vlth the requI￿d duty of Ca￿ and attentlon. ObJertlv4 Strat•Pl￿ •ndKtlvltAés Over the past financial perh￿ the DI￿tled Supporter5 AssocSatl¥n (the DSAI has erKJ¥Jed In 6 weekly lolnts meetSng wlth club board and Trustees of The PTFC trust to improve Commun￿tIon and develop strategles for improvtng experience for fan5 Vllth di54bilities. We have funded InstalLatbn of shelvlng In the disabled Y￿wI￿ ￿allorM to allow memLws to have a pla￿ to rest their drlnks, snack5 etc dudng match at the coThect helght for a person in a wheekhalr. We have lunded a blThJo afternoon for members and wk1er c￿MmunIty to allow for p￿pIe to socki115e and Im¢rove mental health, and get a lunch provldtd by the DSI. rk)c ID.. 1&586&1922b8db￿osad59bb10f8a2o￿7sreelb Th• Partlck Thlstle Dlsabled Supporters Amoclatlon M¥n•gern¢nt Commltt••'$ R•port We have run a qtslz and auctk)n n￿hl to ralse awareness and gather funds, Thls had full partklpatbn frorn playlng staff at Partkk Thlsde. We sponsored one of 1st team's layer tops, Thls ralses a￿?￿ne$S of the Organlsation but also allowed 2 of our memi*rs to exper￿￿ hO$￿talIty and 2 others to meet the players f¢¢ a lunth and recelv& the slgned top. We have funded dwbled road cones to help ensure blue badge parklng ts conlrolw the stadSum. We h•ve Lren involved In medi) p*¢es w￿h the club ¢0 r•lse awarenes5 of the DSA and ts 3 annSversary of foundlng. In addltlon, we are worklng dosew wlth the dub on sensory paths and on awareness campalgns for certaln dIsa￿lI￿eS to be launched in the next flnandal year ak)ng wSth other physiul irnprovements. Fln•ndal Revlew The ftnanclal statements lor the perlod ended 31 March 2026 are set O￿t on p•Jes 6 to 7. The Recelpis and Pjyments Account on pJ9e 6 reflects a 5urplu5 of É5,074. It Is the p)liry of the ¢harlty that Vnre$trtt￿ Funds whlch have not been deslgnat&J for a 5wdfic use should be malntslW )1 • tevel to provlde suffbclent Income to alk)w the charlty to pursue ts ¢JbJecrivts. At the dose ol Ihls •¢counting perltyj the bblan¢e ol the G￿eral Fund was É5,074. structur4 gov¢rnan¢e •rtd managèmert The charlty Is a (harfrab￿ unlncorporated assoclatbn estsbllshed on 13 May 2025 and reglstered under charlty number SC054224. The charfty Is governed by its constitutb)n, whlch was adorfed on 3 OciGI)eT 2024 and subsequentty approved by OSCR. The structure ol the assockrytlon conslsts of.. lol The Members, who hpve the rtght to partklpjie Sn the Jnnujl 9enéral meetlng. M¢m￿rShIP shall be oFen to 8ny Ipdfvidual who, Identlfles as dlsabled under the Equalltles Att 2010. Is a ca￿r or family mernber cl sorneone kjenuned in111. Has deemed that they wlsh to Supp￿ the assoclatlon, Its goals and Its mlsslon. Ib} The Management Committee, who hold r8)ular meetlngs during the perlod tset￿￿ annual general M￿tIng5, and generally control the att1¥￿eS of the associat50n. Doc ID.. 1e586el922b8dbf505ad59bb10f8820M75feelb The Partlck Thlstle Disabled Supporters Ass¢xlatlon Mana9•ment Commltt•¢'$ Roport The Management Commlttee s￿1 during the Feriod weie.. Char￿￿ O'Hara, Treasurer lappolnted 15 October 2024) Steven Andrew, Secretary (appointed LS Ortoter 20241 stuart Goldie lappointed 15 October 20241 Mark Rowantree lappolnted 15 Cthber 2024, membershlp ended 9 February 2025 (de￿sed)I The Management Cwimittee are volunteers and are elected by the members at the Annual General Meetifig. The M6nagenRnt commlttee may at any tyme app¥)Inl any memkr to k a nkinagen*nt commtttee member. At each AGM, all of the Management Committee Members shall ret1￿ from Offi￿ A fflarrdgen￿nt commlitee ￿ul1rVj at an AGM wlll be deen*d t() have teen r*e*cted unles5.' lal They advlse the management comrnittee prior to the condusion of the AGM that tw do not Wk5h ts) be re-appointed as a management c(xnmittee member; or Ib) An elect5)n prcÉess was held at the AGM and they were not among Ihose ewre-elected through that prctess. New members of the Managernent Cornmitiee are trained by the extsting Manèjement Committ* as totheir legal Obl￿at￿n$ uTrJercharity law, the Scotfjsh Charti Regubtof 5 gUKtian￿ on trustees. duties, the decwon making dut￿$ and the recent flnanaal performance and plan5 for the future of the chartty. The Management Commjitee must ekn (from amoTrJ themsdvesl a chalr, a treasurer and a secretary. The Chalrperson wll be decKkd at the AGM. The annual rewrt was aFFroved by the Managanent Commltree of the tharfty on 5 Awjust 2026 aThJ signed In Its behalf by.. stuart Goldle Mwnber of the Managenwnt Ctynmitt Charlene IYHara Trea 0¢ D(K ID". 1e586ef922b8Llbf505B(1591A)10faa205d75feefo Indep￿deTht ExamIne￿$ Rwrt to the Management Commbttee of The Partlck Thlstle Dlsablod Support•rs Assotlatlom I report on the accounts of the Cha￿ty for the pedod enthd 31 Marth 2026. Respectlvo responslbllttles of trustees and •xamlner The Management Coywnittee are responslble for the preparath)n of the actounts In accordan￿ with the terms of the Charitks and Tfustee Investment IkotlarKII Att 2005 and the Charl￿"e$ Accounts Iscotkndl Regulatyons 2006. The Managernent Comrntttee consider that the audr( requlrement of R￿juL￿tion 1011) Idl of the 2006 AccounLs Re9ulatlons does not apply. It Is my re5pcmsibility to examlne the accounts a5 requlred under se£tv)n 44111{cl of the Art and to srate whether wrtiular rnaiters have cc*ne to my attenuon. Basls of Ind•pendent examiner's statement My examination was carrled out In accordarce wlth Regulat￿ 11 of the char5t￿$ Accounts (Scotlandl A￿ulationS 2006. An examlnation includes a revlew of the accounung records kept by the charity and a comparison of the accounts presenia1 wlth those w¢rd5. It aLs0 includes conskderation of any unusual items or disdosu￿s in the accounts, and seeks expkinatlons from the Managament Commlttee cOn￿rning such matters. The Pr￿ed￿re$ undertaken do not tYOVKJe all the eVIden￿ that would i required for an audit, and eon5equentty, I do not express an audrt opinion on the VBW given by the accounts. independènt Èxamlners statement In tIE course of my exarnlnaUon, no rnatter has come to my attefttbn.. 11} whlch g4ves me reasonable cause to beI￿ve that in any iThaterfal reskvt the requlrements.. io keep accounting records In accordan￿ wlth sertlon 44 (Ixal of the 2005 A(t and Regukition 4 of the 2CK)6 Accounts Regulations, and to prepare accounts which accord with the accountsng records and cornp￿ ReguLitlon 9 of the 2006 Accounts Regulat￿n5 hjve not teen met,. or (21 to whKh, In my opinion, attentsDn shouw l)e drawn In ¢ythf to enatsk a proper understsndlng of the ac£ounts to be reached exander J. Fyfe M.A.A.T, C.A., DChA Morfs & YourvJ Chartered Accountants 6 Atholl Crescert PERTh PHI 5JN Dated.. 6 August 2026 Doc10.. 1e586e1922b8db15058d59bb10faa20M75feefb The Partlck Thlstle DISabl￿ Supporters A5￿clatIOn Receipts and Payments Acrounts foy the perlod from 13 May 1025 to 31 Marth 2026 2026 2026 Unrestrfct•d Total Funds Funds Donabon from previous en￿ty Other donatrons Membership fee5 Fundraislng income Other Income 2,280 1,399 768 2,245 2,280 1,399 2,245 Total re￿pts 6,697 CK)nalion5 Fundralsing expenses Sponsorship Purchase of Equlpment B8nk tharges 400 386 450 338 450 338 48 Totrl payments 1.622 1,622 SurplvJ f(Y the porlod 5,074 The notes on page 8 fom an integral part of these finandal $tst￿ents. CKJC ID." 1ts5868f92￿&jbf5OSad5gtkn10faa20Sd75feeft) Th• Partkk Thlstle Dls*bl•d Supporters A￿OdatIOn Ststement of B•l•nces •s at 31 Marth 2026 2026 Unrestrlcted Fundi Openlng cash at bonk and in hand balance Surplus for the pedod Cash at bank and In hand at 31 Marth 2026 5,074 5,074 Communlty A¢￿Unt 5,074 Roller eonner lat costl D154bled Parklng cones l•t costi 114 224 338 The notes on page 8 lorm an Integral part of these flnanckl ststsrnents. Approved by the Mana8ement Cornmittee and si8ned on thelr behalf Stuart Goldle Member ofthe Managernent Commlttee Charfen¢ O'Hara Trea 5 Auaust 2026 5Ay8 5t 2026 E*¢ ID.. 1e586ef922b8dbfS05gd59bb10fa8205d75feefb The Partlck Thlstle Dls•bled Supporters Assoclatlon Not•5 to th¢ Accounts for the perlod from 13 M&¥ 2025 to 31 ma￿ 2026 l A¢countlng pollcles The flnanc￿l statements have teen prepbr8Y under the hi#orf¢Jl c05t CCffNaltknn. The flnancial 5tsletnents have been prepara on the ￿trIpts and payments ba*5 and In accordan wlth the Charlties and Trustee Inwestmeni15cotlandl Att 21x15 an(J the Ch3rttyes Accounts IScottarx11 RegulaJon$ 2006 las am&)dedl. Rq¢elpts •ndP•ym•ntsA¢rount FLY the purpose of the [￿ipts and Payft*nts account5 a5 shown on pag9 6, funds are deflnpA1 as fol￿S.. unre5trk￿ fwds comprfse thnatkns, fundrai￿￿ Income, rnembership fEes Lthr lrtome recelved for the o*£ts ol the charlty ￿l￿)ut further SFedfl&J purpose and are av4114ble 4$ 2 Trnnmrtlono wlth Tru•t•e• No Trustees, nor any Fer5on5 ccfinected ¥￿th them, have r&dv&J any remuneraU¢Jn from the charfty durfng tr* perfr*J. No Trust*Q5 have r￿￿¥￿1 any re1m￿￿*￿ e¥Fenses cf any other tenefits from the charfty durtng the pthcd, 3 Employ••s The werage number of empbyees dufirrfj perlod wa5 nll. 4 Unr•rtrfct•d fund• 8alanc¢ It 13 M•y 2025 R•c•lpts P•ym¢nts Tran*l•rn 31 Mirch 1026 Gemrnl Fund 5 R•lat•d Partl•* The￿ are no related party tran5acUons. rk)c ID.. 1e586efJ22bBdb￿0Sad59b￿lof8a2o￿73fÉe