THE KILLIE COMMUNITY LTD
ANNUAL REPORT AND UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
Company Registration No. SC513695 (Scotland)
Charity Registration No. SC045968 (Scotland)
THE KILLIE COMMUNITY LTD
LEGAL AND ADMINISTRATIVE INFORMATION
Trustees
Mrs Phyllis Carroll
Mrs Mandy Bowie
Mrs Cathy Jamieson
Mrs Morean Hamilton
(Appointed 16 April 2024)
Dr Alyson Evans
(Appointed 23 July 2024)
Mr Iain Greer
(Appointed 3 September 2024)
Ms Jennifer Anderson
(Appointed 7 November 2024)
Secretary
Mr Jordan Allison
Charity number (Scotland)
SC045968
Company number
SC513695
Principal address
Rugby Park
Kilmarnock
Ayrshire
Scotland
KA1 2DP
Registered office
Rugby Park
Kilmarnock
Ayrshire
Scotland
KA1 2DP
Independent examiner
Neil Reid FCCA
Dains
Accountants
30 Miller Road
Ayr
Ayrshire
KA7 2AY
Bankers
Virgin Money
Glasgow Business and Private Banking Centre
3rd Floor
30 St Vincent Place
Glasgow
G1 2HL
Solicitors
Shepherd & Wedderburn LLP
1 Exchange Crescent
Conference Square
Edinburgh
EH3 8UL
THE KILLIE COMMUNITY LTD
CONTENTS
Page
Trustees' report
1 - 4
Independent examiner's report
5
Statement of financial activities
6
Balance sheet
7
Notes to the financial statements
8 - 19
THE KILLIE COMMUNITY LTD
TRUSTEES' REPORT (INCLUDING DIRECTORS' REPORT)
FOR THE YEAR ENDED 31 MARCH 2025
- 1 -

The trustees present their annual report and financial statements for the year ended 31 March 2025.

The financial statements have been prepared in accordance with the accounting policies set out in note 1 to the financial statements and comply with the charity's Memorandum and Articles of Association, the Charities and Trustee Investment (Scotland) Act 2005, the Charities Accounts (Scotland) Regulations 2006 (as amended) and “Accounting and Reporting by Charities: Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102)” (effective 1 January 2019).

Objectives and activities

The charity's objects are:

- the advancement of public participation in sport and, in particular, the promotion of participation by members of the public in Ayrshire in healthy sporting activities, including, but not limited to football;

- the advancement of citizenship or community development and, in particular the provision of support for community-based facilities and activities undertaken by sports clubs;

- the provision of sport and recreational facilities, or the organisation of sport and recreational activities, with the object of improving the conditions of life for the persons for whom the facilities or activities are primarily intended;

- the advancement of education in the community of Ayrshire by promoting, alone or in conjunction with others, football and other sports, literacy, numeracy, life skills, and social activities to a cross section of the community; and

- the promotion of such similar charitable purposes, objects or institutions and in such proportions and manner as the Directors shall think fit.

Achievements and performance
Significant activities and achievements against objectives

We are proud to reflect on a year of outstanding progress, lived values, and community action. Across Ayrshire, our mission to support individuals regardless of age, background or circumstance has grown stronger, reaching more people in more meaningful ways than before.

 

This year, we distributed 3,700 free matchday experiences, giving local families, schools, ASN groups, grassroots teams and care-experienced young people the chance to enjoy Kilmarnock FC action at Rugby Park, free from financial barriers. For some, it was their very first football match. These created countless moments of joy and a sense of belonging one of the most powerful tools we have in building community connections.

 

In schools, we’ve continued to deliver engaging educational projects across Ayrshire, from our STEM + Football programme, which has made science accessible and exciting for primary pupils, to anti-bullying, anti-racism and positive masculinity work using the power of football to engage. Our afterschool provision, Extra Time supported by the Scottish FA, and our Killie Kickers & Kids programme, continues to use football as a positive force for development and inclusion from an early age. Importantly, our school holiday programmes have grown significantly. Now running in every major school holiday, the combination of safe play, nutritious lunches, and affordable access, with at least half of all attendees referred for free, remains central to our approach.

 

Our wellbeing provision continues to thrive, reaching adults from all walks of life. This year saw the evolution of Prostate FFIT, an initiative supporting men living with prostate cancer. Delivered in partnership with Ayrshire Cancer Support, 77 men took part over the year — a demand far higher than anticipated — showing how vital these safe, football-linked health spaces are in our community.

 

Thanks to our new partnership with The Free Kicks Foundation, we’ve been able to offer free mascot experiences to children and families who might otherwise never have this opportunity. Among the most powerful moments were young Jax, who lives with a rare condition meaning he cannot walk without splints, walking onto the pitch with his hero Danny Armstrong in front of thousands. And Liam, aged 16, who also walked with support through the tunnel to the roar of the crowd. These moments go far beyond football for the individuals, their families, and the wider community.

 

Our Walk & Talk programme has grown into two separate weekly health walks, each followed by time in our Get Together café: a pay-what-you-can space which continues to reduce isolation and promote positive mental wellbeing. The impact of these simple but powerful community connectors cannot be overstated.

 

THE KILLIE COMMUNITY LTD
TRUSTEES' REPORT (INCLUDING DIRECTORS' REPORT) (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2025
- 2 -

 

Another notable achievement this year is Pitchin’ In, which targets youth disengagement and poor school attendance. Developed with Police Scotland and local education partners, we’ve supported 44 young people this year to boost attendance, reduce behavioural concerns, and lower youth criminal referrals, with measurable improvements in attainment and wellbeing too.

 

We’ve also made major strides in employability. Through Off The Bench, an SPFL Trust and Cashback for Communities initiative, and SportsWorks, supported by Coalfields Regeneration Trust, we supported 31 young people this year aged 18–22 from a standing start, no qualifications, little confidence, with one highlight seeing the participants plant over 400 trees across East Ayrshire and go on to positive destinations including jobs and work placements. This local, impactful approach has provided our graduates with a real sense of ownership of their achievements, which stands them in great stead on their employment journey.

 

Our people are our strength. We now have 22 active volunteers, up from 15 last year, and have welcomed students on placement from the Universities of Stirling and Strathclyde, also strengthening our pathways into employment. One inspiring story is Emmanuel, our Community Football Officer originally from Ukraine, who has begun his UEFA B Licence this year - a key milestone in his professional journey with us.

 

At Christmas, we smashed last year’s record by packing and delivering over 500 festive hampers to those most in need, along with more than 120 gifts for care-experienced young people and their families. Thanks to the generosity of locals and the support of partners, the initiative not only reached every corner of East and North Ayrshire — it was also featured nationally on Sky Sports News, putting Ayrshire’s community spirit on the map.

 

Meanwhile, our Killie Community Hero Awards have become a regular highlight of matchdays at Rugby Park. Every month at half-time, supporters hear the story of someone doing good in their local community — from 12-year-old volunteer Finn to long-standing champions like Graham. These moments show that our people are our strength, and that we are a charity that lifts others up and shines a spotlight on success.

 

Fundraising has grown steadily, with a standout moment coming during the Cercle Brugge European match v Kilmarnock FC, when visiting fans raised over £450 in just a few hours, which is another testament to the power of football in building goodwill across borders. Our Trustees have now established a fundraising sub-committee to help unlock further income, while Persimmon Homes West Scotland have renewed and strengthened their support, becoming our charity’s Housebuilding Partner for 2025 with a focus on supporting employability specifically.

 

Behind the scenes, our Community Hub continues to develop. This year saw the installation of new signage, improved public access, and a reimagined reception area, all helping us reach more people. We also increased usage of our indoor Astroturf room, working alongside Rugby Park’s outdoor facilities to provide more safe and engaging spaces for local young people. Applications to both the Renewable Energy Fund and CARES fund have been submitted to allow for an environmentally-friendly Hub opening by the end of 2025.

 

 

THE KILLIE COMMUNITY LTD
TRUSTEES' REPORT (INCLUDING DIRECTORS' REPORT) (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2025
- 3 -
Financial review

We remain in a healthy position, thanks to a model that combines national grants with local delivery. This year, demand has continued to grow for our mostly free or pay-what-you-can programmes, particularly at a time when other services may come with cost barriers. By securing restricted funding for staffing and delivery, we’ve been able to expand our reach sustainably, and do so with considerable local impact. Importantly, this approach is building trust with public sector partners, positioning us as a reliable delivery partner across health, education, and employability.

 

The Trustees have noted that while the Charity’s income is lower than in previous financial year, this is due to a significant amount of grant funding being received in that year towards cost of community pitch. Similarly, the reduction in staff numbers is due to Youth Academy staff now being employed directly by Kilmarnock FC.

 

Looking ahead, our partnership funding from the Scottish FA, SPFL Trust, NHS Ayrshire & Arran, and others remains strong. Continued support from the National Lottery Community Fund provides a valuable multi-year foundation, allowing us to plan strategically and serve more people. Meanwhile, our own income from paid spaces at holiday camps, health programmes, and individual donations, ensures we have a healthy balance of unrestricted funds to grow with confidence.

 

This has been a year where our belief in people-powered community development has delivered extraordinary outcomes. Every member of staff, coach, volunteer, Trustee and participant has played a part, laying foundations for what’s to come. Thank you to everyone who continues to support The Killie Community.

 

Reserves policy

The policy of the charity remains that unrestricted funds which have not been designated for a specific use should be maintained at a level equivalent to between three and six month’s expenditure. The trustees consider that reserves at this level will ensure that, in the event of a significant drop in funding, they will be able to continue the charity’s current activities while consideration is given to ways in which additional funds may be raised. This policy has helped the charity in earlier years when funding dropped, and gave trustees time to react and aim to get reserves back to this level as soon as possible. The trustees are committed to the success of the charity and are confident the future will be successful.

Major risks

The trustees have assessed the major risks to which the charity is exposed, and are satisfied that systems are in place to mitigate exposure to the major risks.

Structure, governance and management

The charity is a company limited by guarantee incorporated on the 21st August 2015. Charitable status was awarded on the 8th September 2015 by The Office of the Scottish Charity Regulator (OSCR).

The trustees, who are also the directors for the purpose of company law, and who served during the year and up to the date of signature of the financial statements were:

Mrs Phyllis Carroll
Mrs Mandy Bowie
Mrs Cathy Jamieson
Mrs Morean Hamilton
(Appointed 16 April 2024)
Dr Alyson Evans
(Appointed 23 July 2024)
Mr Iain Greer
(Appointed 3 September 2024)
Ms Jennifer Anderson
(Appointed 7 November 2024)
THE KILLIE COMMUNITY LTD
TRUSTEES' REPORT (INCLUDING DIRECTORS' REPORT) (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2025
- 4 -
Recruitment and appointment of trustees

The Killie Community Ltd was founded to engage the Ayrshire district and educate them on the benefits of sport and healthy well being. The original trustees, were the original members of the proposed charity. They were appointed because they contribute something to the existing relationships The Killie Community Ltd had with partners and they have a very good local knowledge of the sport and health sector.  Since then there has been one resignation and four appointments, strengthening the numbers and knowledge available to the charity. New trustees, like all other are subject to a vetting process and they will be a significant figure in the local community.

 

None of the trustees has any beneficial interest in the company. All of the trustees are members of the company and guarantee to contribute £1 in the event of a winding up.

Organisational structure

The Charity has a Board of 8 who meet regularly to discuss the progress, make the key decisions and formulate a strategy for the future.

 

In between meetings the Trustee, Jordan Allison, has the responsibility to ensure all projects are delivered and the targets reached by using the other employees along with various sessional coaches to organise and progress the commitments expected through the projects.

The report has been prepared having taken advantage of the small companies exemption in the Companies Act 2006.

 

The trustees' report was approved by the Board of Trustees.

Mrs Mandy Bowie
Mrs Cathy Jamieson
Trustee
Trustee
26 September 2025
THE KILLIE COMMUNITY LTD
INDEPENDENT EXAMINER'S REPORT
TO THE TRUSTEES OF THE KILLIE COMMUNITY LTD
- 5 -

I report on the financial statements of the charity for the year ended 31 March 2025, which are set out on pages 6 to 19.

Respective responsibilities of trustees and examiner

The charity trustees (who are also the directors of The Killie Community Ltd for the purposes of company law) are responsible for the preparation of the financial statements in accordance with the terms of the Charities and Trustee Investment (Scotland) Act 2005 and the Charities Accounts (Scotland) Regulations 2006.The charity trustees consider that the audit requirement of Regulation 10(1)(a)-(c) of the Charities Accounts (Scotland) Regulations 2006 does not apply.

It is my responsibility to examine the financial statements as required under section 44(1)(c) of the Charities and Trustee Investment (Scotland) Act 2005 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 Charities Accounts (Scotland) Regulations 2006. An examination includes a review of the accounting records kept by the charity and a comparison of the financial statements presented with those records. It also includes consideration of any unusual items or disclosures in the financial statements, and seeking 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 I do not express an audit opinion on the view given by the financial statements.

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:

have not been met, or

 

2. to which, in my opinion, attention should be drawn in order to enable a proper understanding of the financial statements to be reached.

Neil Reid FCCA
1 October 2025
Dains
Accountants
30 Miller Road
Ayr
Ayrshire
KA7 2AY
Dains is a trading name of William Duncan + Co. Ltd
THE KILLIE COMMUNITY LTD
STATEMENT OF FINANCIAL ACTIVITIES
INCLUDING INCOME AND EXPENDITURE ACCOUNT
FOR THE YEAR ENDED 31 MARCH 2025
- 6 -
Unrestricted
Restricted
Total
Unrestricted
Restricted
Total
funds
funds
funds
funds
2025
2025
2025
2024
2024
2024
Notes
£
£
£
£
£
£
Income from:
Donations and legacies
3
45,520
2,889
48,409
263,715
-
263,715
Charitable activities
4
202,858
131,378
334,236
188,414
339,699
528,113
Other trading activities
5
26,144
-
26,144
20,673
-
20,673
Investments
6
287
-
287
273
-
273
Total income
274,809
134,267
409,076
473,075
339,699
812,774
Expenditure on:
Raising funds
7
17,949
-
17,949
8,962
-
8,962
Charitable activities
8
190,110
143,402
333,512
416,742
335,684
752,426
Total expenditure
208,059
143,402
351,461
425,704
335,684
761,388
Net income/(expenditure) and movement in funds
66,750
(9,135)
57,615
47,371
4,015
51,386
Reconciliation of funds:
Fund balances at 1 April 2024
93,055
9,135
102,190
45,684
5,120
50,804
Fund balances at 31 March 2025
159,805
-
159,805
93,055
9,135
102,190

The statement of financial activities includes all gains and losses recognised in the year. All income and expenditure derive from continuing activities.

THE KILLIE COMMUNITY LTD
BALANCE SHEET
AS AT
31 MARCH 2025
31 March 2025
- 7 -
2025
2024
Notes
£
£
£
£
Fixed assets
Tangible assets
14
33,887
25,614
Investments
15
1
1
33,888
25,615
Current assets
Debtors
16
120,531
76,850
Cash at bank and in hand
50,704
31,993
171,235
108,843
Creditors: amounts falling due within one year
17
(45,318)
(32,268)
Net current assets
125,917
76,575
Total assets less current liabilities
159,805
102,190
The funds of the charity
Restricted income funds
19
-
9,135
Unrestricted funds
20
159,805
93,055
159,805
102,190

The company is entitled to the exemption from the audit requirement contained in section 477 of the Companies Act 2006, for the year ended 31 March 2025.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the trustees on 26 September 2025
Mrs Mandy Bowie
Mrs Cathy Jamieson
Trustee
Trustee
Company registration number SC513695 (Scotland)
THE KILLIE COMMUNITY LTD
NOTES TO THE  FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
- 8 -
1
Accounting policies
Charity information

The Killie Community Ltd is a private company limited by guarantee incorporated in Scotland. The registered office is Rugby Park, Kilmarnock, Ayrshire, KA1 2DP, Scotland. The company changed it's legal name from The Kilmarnock Community Sports Trust to The Killie Community Ltd on 21st August 2025.

1.1
Accounting convention

The financial statements have been prepared in accordance with the charity's Memorandum and Articles of Association, the Charities and Trustee Investment (Scotland) Act 2005, the Charities Accounts (Scotland) Regulations 2006 (as amended) and "Accounting and Reporting by Charities: Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) (effective 1 January 2019)". The charity is a Public Benefit Entity as defined by FRS 102.

 

The charity has taken advantage of the provisions in the SORP for charities applying FRS 102 Update Bulletin 1 not to prepare a Statement of Cash Flows.

The financial statements are prepared in sterling, which is the functional currency of the charity. Monetary amounts in these financial statements are rounded to the nearest £.

The financial statements have been prepared under the historical cost convention. The principal accounting policies adopted are set out below.

1.2
Going concern

At the time of approving the financial statements. the trustees have a reasonable expectation that the charity has adequate resources to continue in operational existence for the foreseeable future. Thus the trustees continue to adopt the going concern basis of accounting in preparing the financial statements.

 

1.3
Charitable funds

Unrestricted funds are available for use at the discretion of the trustees in furtherance of their charitable objectives.

Restricted funds are subject to specific conditions by donors or grantors as to how they may be used. The purposes and uses of the restricted funds are set out in the notes to the financial statements.

1.4
Income
Income is recognised when the charity is legally entitled to it after any performance conditions have been met, the amounts can be measured reliably, and it is probable that income will be received.

Cash donations are recognised on receipt. Other donations are recognised once the charity has been notified of the donation, unless performance conditions require deferral of the amount. Income tax recoverable in relation to donations received under Gift Aid or deeds of covenant is recognised at the time of the donation.

Grants receivable are credited to the Statement of Financial Activities (SOFA) in the year in which they are awarded, providing entitlement, probability and measurement can be confirmed.

1.5
Expenditure

Expenditure other than that which has been capitalised in included on an accruals basis (inclusive of VAT) and is recognised when there is a legal or constructive obligation to pay the expenditure.

Expenditure on charitable activities are deemed expenditure that relates to the charity fulfilling its charitable objectives. This is split on a direct and support cost basis.

THE KILLIE COMMUNITY LTD
NOTES TO THE  FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2025
1
Accounting policies
(Continued)
- 9 -

Governance costs are deemed expenditure for statutory responsibilities.

1.6
Tangible fixed assets

Tangible fixed assets are initially measured at cost and subsequently measured at cost or valuation, net of depreciation and any impairment losses.

Depreciation is recognised so as to write off the cost or valuation of assets less their residual values over their useful lives on the following bases:

Leasehold improvements
over the term of the lease
Plant and equipment
15% straight line
Fixtures and fittings
15% straight line
Computers
33% straight line
Motor vehicles
15% straight line

The gain or loss arising on the disposal of an asset is determined as the difference between the sale proceeds and the carrying value of the asset, and is recognised in the statement of financial activities.

1.7
Fixed asset investments

Fixed asset investments are initially measured at transaction price excluding transaction costs, and are subsequently measured at fair value at each reporting date. Changes in fair value are recognised in net income/(expenditure) for the year. Transaction costs are expensed as incurred.

1.8
Impairment of fixed assets

At each reporting end date, the charity reviews the carrying amounts of its tangible assets to determine whether there is any indication that those assets have suffered an impairment loss. If any such indication exists, the recoverable amount of the asset is estimated in order to determine the extent of the impairment loss (if any).

1.9
Cash and cash equivalents

Cash and cash equivalents include cash in hand, deposits held at call with banks, other short-term liquid investments with original maturities of three months or less, and bank overdrafts. Bank overdrafts are shown within borrowings in current liabilities.

1.10
Financial instruments

The charity has elected to apply the provisions of Section 11 ‘Basic Financial Instruments’ and Section 12 ‘Other Financial Instruments Issues’ of FRS 102 to all of its financial instruments.

 

Financial instruments are recognised in the charity's balance sheet when the charity becomes party to the contractual provisions of the instrument.

 

Financial assets and liabilities are offset, with the net amounts presented in the financial statements, when there is a legally enforceable right to set off the recognised amounts and there is an intention to settle on a net basis or to realise the asset and settle the liability simultaneously.

Basic financial assets

Basic financial assets, which include debtors and cash and bank balances, are initially measured at transaction price including transaction costs and are subsequently carried at amortised cost using the effective interest method unless the arrangement constitutes a financing transaction, where the transaction is measured at the present value of the future receipts discounted at a market rate of interest. Financial assets classified as receivable within one year are not amortised.

THE KILLIE COMMUNITY LTD
NOTES TO THE  FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2025
1
Accounting policies
(Continued)
- 10 -
Basic financial liabilities

Basic financial liabilities, including creditors and bank loans are initially recognised at transaction price unless the arrangement constitutes a financing transaction, where the debt instrument is measured at the present value of the future payments discounted at a market rate of interest. Financial liabilities classified as payable within one year are not amortised.

 

Debt instruments are subsequently carried at amortised cost, using the effective interest rate method.

 

Trade creditors are obligations to pay for goods or services that have been acquired in the ordinary course of operations from suppliers. Amounts payable are classified as current liabilities if payment is due within one year or less. If not, they are presented as non-current liabilities. Trade creditors are recognised initially at transaction price and subsequently measured at amortised cost using the effective interest method.

Derecognition of financial liabilities

Financial liabilities are derecognised when the charity’s contractual obligations expire or are discharged or cancelled.

1.11
Employee benefits

The cost of any unused holiday entitlement is recognised in the period in which the employee’s services are received.

 

Termination benefits are recognised immediately as an expense when the charity is demonstrably committed to terminate the employment of an employee or to provide termination benefits.

1.12
Retirement benefits

Payments to defined contribution retirement benefit schemes are charged as an expense as they fall due.

2
Critical accounting estimates and judgements

In the application of the charity’s accounting policies, the trustees are required to make judgements, estimates and assumptions about the carrying amount of assets and liabilities that are not readily apparent from other sources. The estimates and associated assumptions are based on historical experience and other factors that are considered to be relevant. Actual results may differ from these estimates.

 

The estimates and underlying assumptions are reviewed on an ongoing basis. Revisions to accounting estimates are recognised in the period in which the estimate is revised where the revision affects only that period, or in the period of the revision and future periods where the revision affects both current and future periods.

3
Income from donations and legacies
Unrestricted
Restricted
Total
Unrestricted
Restricted
Total
funds
funds
funds
funds
2025
2025
2025
2024
2024
2024
£
£
£
£
£
£
Donations and gifts
45,520
2,889
48,409
263,715
-
263,715
THE KILLIE COMMUNITY LTD
NOTES TO THE  FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2025
3
Income from donations and legacies
Unrestricted
Restricted
Total
Unrestricted
Restricted
Total
funds
funds
funds
funds
2025
2025
2025
2024
2024
2024
£
£
£
£
£
£
(Continued)
- 11 -
Donations and gifts
Supporter donation
-
-
-
1,728
-
1,728
Santander Kilmarnock & Ayr
2,500
-
2,500
2,500
-
2,500
Atrium Homes
-
-
-
1,000
-
1,000
Persimmon
5,600
-
5,600
5,000
-
5,000
Bonnyton Thistle
-
-
-
5,585
-
5,585
External Fundraising
27,420
-
27,420
37,994
-
37,994
Kilmarnock Football Club
10,000
-
10,000
209,908
-
209,908
Schools
-
2,889
2,889
-
-
-
45,520
2,889
48,409
263,715
-
263,715
4
Income from charitable activities
Unrestricted
Restricted
Total
Unrestricted
Restricted
Total
funds
funds
funds
funds
2025
2025
2025
2024
2024
2024
£
£
£
£
£
£
Charitable Community Programme
Community Memberships
125,589
-
125,589
90,033
-
90,033
Performance related grants
77,269
131,378
208,647
98,381
339,699
438,080
202,858
131,378
334,236
188,414
339,699
528,113
THE KILLIE COMMUNITY LTD
NOTES TO THE  FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2025
4
Income from charitable activities
(Continued)
- 12 -
Performance related grants analysis
Charitable Community Programme
Charitable Community Programme
2025
2024
£
£
Scottish FA Extra Time
13,609
69,987
Memories/Get together
-
4,700
SPFL Trust
56,377
21,340
The National Lottery Community Fund
30,000
45,000
Alcohol & Drugs Partnership
-
9,759
Catering - Cash for Kids
4,258
4,385
NHS Ayrshire & Arran Weigh To Go
9,500
16,860
Kilmarnock Football Club - DCMS Facilities SFA
-
211,192
East Ayrshire Council - Vibrant Communities
11,384
25,750
Wellbeing and Employabiltiy programmes - CVO
13,955
Scottish FA Communuity Football support
83,519
11,800
Other programme funding
-
3,352
208,647
438,080
5
Income from other trading activities
Unrestricted
Unrestricted
funds
funds
2025
2024
£
£
Fundraising events
26,144
20,673
6
Income from investments
Unrestricted
Unrestricted
funds
funds
2025
2024
£
£
Interest receivable
287
273
THE KILLIE COMMUNITY LTD
NOTES TO THE  FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2025
- 13 -
7
Expenditure on raising funds
Unrestricted
Unrestricted
funds
funds
2025
2024
£
£
Fundraising and publicity
Staging fundraising events
17,949
8,962
8
Expenditure on charitable activities
Charitable Community Programme
Charitable Community Programme
2025
2024
£
£
Direct costs
Staff costs
196,798
387,254
Depreciation and impairment
15,227
5,324
Self employed coaches
41,304
85,270
Hire of facilities
16,546
20,284
Sundry expenses claims
240
3,042
Catering costs
12,082
5,475
Equipment
735
5,729
Accessories
4,067
1,328
Ladies team
55
332
Sundry costs
3,261
11,363
Donations and distributions
-
211,192
Rent
18,000
-
Community hub building maintenance
6,983
-
315,298
736,593
Share of support and governance costs (see note 9)
Support
10,414
13,713
Governance
7,800
2,120
333,512
752,426
Analysis by fund
Unrestricted funds
190,110
416,742
Restricted funds
143,402
335,684
333,512
752,426
THE KILLIE COMMUNITY LTD
NOTES TO THE  FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2025
- 14 -
9
Support costs allocated to activities
2025
2024
£
£
Bookkeeping, payroll and software costs
6,268
12,982
Bank charges
17
20
Disclousure costs
746
90
Insurance
213
-
Training costs
3,170
244
Sundry costs
-
2,497
Governance costs
7,800
-
18,214
15,833
Analysed between:
Charitable Community Programme
18,214
15,833
10
Net movement in funds
2025
2024
£
£
The net movement in funds is stated after charging/(crediting):
Fees payable to the charity's independent examiner/audit fee:
- for the independent examination of the charity's financial statements
3,600
-
- for the audit of the charity's 2024 financial statements
4,200
-
Depreciation of owned tangible fixed assets
15,227
5,324
11
Trustees
None of the trustees (or any persons connected with them) received any remuneration or benefits from the charity during the year.
12
Employees

The average monthly number of employees during the year was:

2025
2024
Number
Number
Management and Administration
3
3
Coaching Engagement
5
1
Coaching/Academy
-
21
Total
8
25
THE KILLIE COMMUNITY LTD
NOTES TO THE  FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2025
12
Employees
(Continued)
- 15 -
Employment costs
2025
2024
£
£
Wages and salaries
177,436
356,625
Social security costs
9,989
19,984
Other pension costs
9,373
10,645
196,798
387,254
There were no employees whose annual remuneration was more than £60,000.
Remuneration of key management personnel
2025
2024
£
£
Aggregate compensation
89,147
77,238
13
Taxation

The charity is exempt from taxation on its activities because all its income is applied for charitable purposes.

14
Tangible fixed assets
Leasehold improvements
Plant and equipment
Fixtures and fittings
Computers
Motor vehicles
Total
£
£
£
£
£
£
Cost
At 1 April 2024
-
47,340
1,404
1,800
6,071
56,615
Additions
23,500
-
-
-
-
23,500
At 31 March 2025
23,500
47,340
1,404
1,800
6,071
80,115
Depreciation and impairment
At 1 April 2024
-
23,367
1,334
1,800
4,500
31,001
Depreciation charged in the year
9,400
4,857
70
-
900
15,227
At 31 March 2025
9,400
28,224
1,404
1,800
5,400
46,228
Carrying amount
At 31 March 2025
14,100
19,116
-
-
671
33,887
At 31 March 2024
-
23,974
69
-
1,571
25,614
THE KILLIE COMMUNITY LTD
NOTES TO THE  FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2025
- 16 -
15
Fixed asset investments
Unlisted investments
£
Cost or valuation
At 1 April 2024 & 31 March 2025
1
Carrying amount
At 31 March 2025
1
At 31 March 2024
1

The charity owns 163,483 shares in The Kilmarnock Football Club Limited. These shares were gifted to the charity by Billy Bowie and Michael Johnston in 2014 during a financial re-structuring that saw the club become debt free.

The share numbers represent approximately 2.7% of the issued share capital of the club and have a par value of £163,483. The trustees feel there is no ready market for the shares and with little expectation of dividends or potential for sale they have deemed the fair value of the shares to be £1 to avoid any overstatement of assets.

16
Debtors
2025
2024
Amounts falling due within one year:
£
£
Trade debtors
26,728
-
Other debtors
75,158
70,000
Prepayments and accrued income
18,645
6,850
120,531
76,850
17
Creditors: amounts falling due within one year
2025
2024
£
£
Other taxation and social security
3,189
22,017
Trade creditors
7,583
3,506
Accruals and deferred income
34,546
6,745
45,318
32,268
18
Retirement benefit schemes
2025
2024
Defined contribution schemes
£
£
Charge to profit or loss in respect of defined contribution schemes
9,373
10,645

The charity operates a defined contribution pension scheme for all qualifying employees. The assets of the scheme are held separately from those of the charity in an independently administered fund.

THE KILLIE COMMUNITY LTD
NOTES TO THE  FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2025
- 17 -
19
Restricted funds

The restricted funds of the charity comprise the unexpended balances of donations and grants held on trust subject to specific conditions by donors as to how they may be used.

At 1 April 2024
Incoming resources
Resources expended
At 31 March 2025
£
£
£
£
Cash for Kids Food Catering
-
4,259
(4,259)
-
CVO - Health Programme
9,135
-
(9,135)
-
The National Lottery Community Fund
-
30,000
(30,000)
-
East Ayrshire Council - Vibrant Communities
-
13,609
(13,609)
-
SFA - Extra Time Program
-
72,310
(72,310)
-
SFA - Football Programs
-
11,200
(11,200)
-
Schools
-
2,889
(2,889)
-
9,135
134,267
(143,402)
-
Previous year:
At 1 April 2023
Incoming resources
Resources expended
At 31 March 2024
£
£
£
£
Cash for Kids Catering
-
4,385
(4,385)
-
Alcohol & Drugs Partnership
5,120
-
(5,120)
-
SFA - KFC Floodlights and 9 a-side pitch
-
211,192
(211,192)
-
CVO - Health Programme
-
9,135
-
9,135
National Lottery - Community Support Officers
-
45,000
(45,000)
-
SFA - Community Support Officers
-
41,604
(41,604)
-
EAC - Community Support Officers
-
28,383
(28,383)
-
5,120
339,699
(335,684)
9,135
THE KILLIE COMMUNITY LTD
NOTES TO THE  FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2025
19
Restricted funds
(Continued)
- 18 -

The Killie Community’s adult weight management programmes, in partnership with NHS Ayrshire & Arran, and The SPFL Trust, are a series of 12-week programmes for local men and women to meet at Rugby Park to lose weight, learn about nutrition and find peer support in order to manage their physical and mental wellbeing. The funding supports resources, venue hire and staff time as well as training.

 

The Alcohol & Drugs Partnership supports The Killie Community’s recovery work at Rugby Park and across Ayrshire, supporting groups of local men in recovery from addiction to maintain an active, healthy lifestyle with positive role models and access to local services that benefit their journey through recovery.

 

The Scottish FA’s Extra Time funding ensure The Killie Community are active across a range of primary and ASN schools delivering before and after schools, and holiday activity, for targeted primary school age children from low income families, while the Scottish FA’s community football funding comprises McDonalds Fun Football and Cashback for Communities to ensure The Killie Community provides free access to football sessions for all, and holiday camp spaces for targeted age groups.

 

The SFA funding for the floodlights and 9 a-side pitch was donated to The Kilmarnock Football Club Limited in accordance with funder expectations.

 

 

The National Lottery, SFA and EAC income are all used to fund the salary costs of the staff team.

 

The schools fund is income from multiple schools contributing towards coaches time and equipment for visits to the individual Primary school.

20
Unrestricted funds

The unrestricted funds of the charity comprise the unexpended balances of donations and grants which are not subject to specific conditions by donors and grantors as to how they may be used. These include designated funds which have been set aside out of unrestricted funds by the trustees for specific purposes.

At 1 April 2024
Incoming resources
Resources expended
At 31 March 2025
£
£
£
£
General funds
93,055
274,809
(208,059)
159,805
Previous year:
At 1 April 2023
Incoming resources
Resources expended
At 31 March 2024
£
£
£
£
General funds
45,684
473,075
(425,704)
93,055
THE KILLIE COMMUNITY LTD
NOTES TO THE  FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2025
- 19 -
21
Analysis of net assets between funds
Unrestricted
Restricted
Total
funds
funds
2025
2025
2025
£
£
£
At 31 March 2025:
Tangible assets
33,887
-
33,887
Investments
1
-
1
Current assets/(liabilities)
125,917
-
125,917
159,805
-
159,805
Unrestricted
Restricted
Total
funds
funds
2024
2024
2024
£
£
£
At 31 March 2024:
Tangible assets
25,614
-
25,614
Investments
1
-
1
Current assets/(liabilities)
67,440
9,135
76,575
93,055
9,135
102,190
22
Operating lease commitments
Lessee

At the reporting end date the charity had outstanding commitments for future minimum lease payments under non-cancellable operating leases, which fall due as follows:

2025
2024
£
£
Within one year
21,600
-
Between two and five years
46,800
-
68,400
-
23
Related party transactions

The Kilmarnock Football Club Limited paid the Trust £10,000 (2024 - £209,098).

 

Included within debtors is a balance due from The Kilmarnock Football Club Limited of £75,158 (2024:£70,000).

 

A number of Trustees of the Trust have a significant influence over the Trust and The Kilmarnock Football Club Limited and the Trustees believe these transactions should be disclosed.

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