APPENDIX 1 OSCR Period start dale Mr1h Y8ar 2023 Period end dale Month 01 Y881 From 01 To 31 2025 kollish Charity Rc%ul6lor Office of the Scottish Charity Regulator Reference and administration details Charity narne other names charty is known Gyle Recr&itbJn GrourKI Assctiation Registered charity number Charity's principal address SC012564 Names of the charity trustees on date of approval of Trustees. Annual Rep Dates acted rf Name of person (or body) entitled to appoint tntstee (rf any) Office (rf any) Treasurer From 2311112023 Chair From 21112023 Secretary Ex-Treasurer ard Ex- Secretary Ex-chair From 2311112023 From 21112023 From 2311112023 10 11 12 13 14 15 16 17 18 19 20
APPENDIX 1 Reference and administration details Name5 of all other charity trustee5 during the period. rf any. (for example. those who resigned part way through the financial period) 2311112023- 3110712024 Structure, governance and management Type of governing document The Charity CaniSation became a SCIO on 2 December 2016. It is govemed by its Q)nstitiJtn which was last amended and adopted on 29 February 1996. The asSat1n was granted charitable status on 15 March 1985. Trustee recruitment and appointment The Management Committee shall consist of trustees appointed or re- appointed by the members at an Annual General Meeting. In addrtion. the Management Committee shall have the wwer to Co-opt addrtional members who shall be fvll (K a$)caate members of the ASslation. Membership of the AssocialK)n shall be open to: al AJI persons Itving in Corstorphine and Suound1ng areas and they shall be called Full Members. Only those aged 18 or over shall be eligible to vote bl In addrtion. indNKlual Association Membership shall be open to those people of 18 years of over who. in the opinion of the committee. shall Jrther the aims of the Asswation and the community. Associate members shall have the same status as Full Members wtth the exception of clause 6{b}. c) Any voluntary groups using Ihe Assoaations premises who satisfy the management commrttee that their aims arKI objectives are similar lo those of the Association and whose membership shall be of benefft lo the Association. Objectives and activities Charitable purposes a) To promote the benefft ofthe inhabitants of Corslorphine and surrounding areas without dtinCtIOn of political, religiou5 or other opinions by associating the Local Aulhoritie5, Voluntary Organisation5 and inhabitants in a common effort to provide facilitie5 in the interest of 50aal wetfare for recreation and leisure time occupation and to advance edUCatiC wth the 0.ect of improving conditions of lrfe for the said inhabitants. The Assoeiation shall be non-party in polibes and non-seetarian in religion. Summary of the main activities in relation to these objects To seujre the establishmerrt, maintenance and management of multiple premises for aCtiVeS promoted by the association in furtherance of the atove obJ"eclives.
APPENDIX 1 Achievements and performance Summary of the main achievements of the charity during the financial period The Charity has seen a significant inease in activf(ies following a new and re-energised tx)ard being appointed in November 2023. Revenues in(¥eased to £35.655. including a £19.000 grant by the National Lottery ttTrRrds the rebjrbishment of the I(al Ccrfnmunity Centre. Prtch hire revenue increased to £6.618, followng signfficant spend on the Tall Oaks prtch rtSe[£4,0731, as well as the surrounding perimeter {£6.127). Spend induded works on felling and chipping trees. Inmming of hedges and bushes. prtch drainage, fertiliser, grass seed and lop dressing. and incIjed many hours of volunteering by local groups and comMunrt$. Spend on the refurt'ShMent of the prevK)usty run-down and donnant local Communty Centre amounted to c.£27,000 of which Corstorphine Dynamo Communrty Fcotball Club (CDCFC} generously donated £4,255 towards, th the balance coming from the National Lottery grant, as well as surplus fijnds held by the Charlty. The Communty Centre is now used regularly by the local communty for a whole h)st of drfferent events and activrties. Following these undertakings. a decision was made by the Trustees in JU 2024 to transfer all of the assets & liabil[t$ held by the Charity to CDCFC. Financial review Brief statement of the charitys policy on reserves Remaining reserves to be transferred to CDCFC followng vote by trustees to transfer ail remaining assets & 1habiltts.es to CDCFC. Details of any deficit None to note. Donated facilities and services Irf any) As aVe.
APPENDIX 1 Other optional information Declaration The trustees declare that they have approved Ihe truslees, report above. Signed on behalf of the charity's ttee9 Signaturelsl OSCR willaccept digital or typed swnatures Full namel51 Position {e.g. Chair) Treasurer Chair Date 28110r2025 2811012025
PPENDIX2 Gyle Recreation Ground Association SC012564 OSCR Recelpts and payments accounts Forth• pgriod from sCotth Chanty Regulaioi oi 08 2023 31 oi Section A Statement of receipts and payments UnTe5tri¢ted funds Restricted fvnds Expendable endowment Jnds Pernianent Total funds eurr•nt p•rtod Total fund5 last fund5 tonFatE A1 Recei DOl)rb5 S.T55 4105 Legacs Grants 19,1100 19,000 ReEeYplsfrTr fvndTai5ing acti¥ibes GTOSS tr8ding recopls Incotn2 from investments otherthan o art bulk11$ RenlsfTom land & bulldlngs Gr055 receiptsfrom other chat11ae acVv*5 1,000 1.OOD .850 J.751 Al Sub total 10.900 24755 35.655 3.751 A2 Receipts from asS•t & investment siles proceeds rrom le of ttxea assets ProceedsfTom se of Investtnen15 A2Svb total Totslr8ceipts 10,900 24,755 35,655 3,751 A3 Payrn•nts Expenses lor acteS Gr05s trading payments InYe51TtMI T[wgeMent costs pasrynents Teiatyng diredty lo cnariiar& acb¥rtS Gran15 anrj dtsnalior 16,769 24.765 41.V24 2,734 Govemance costs Audrt l indewdent eKatnina Preparation of annual accounts 1,916 1.916 Legal cos OlheT A3Svb toial 18,685 24,755 43840 2,734 A4 Payrn•nts r•iattng to ass•t and inv•stment movernent5 purcnases or nxed assets 3.850 &85D Purchase of Inve5tsnents A4Sub total 22.535 24.755 47,290 2.734 Nesre¢elpts/(paymentsJ 1,017 Transfernto I Ifroml funds SUs1(d0tltj forywr 1.017
APPENDIX2 e Recreation Ground Association Section B Statement of balances SC012564 ustnctOd Exponllabl po[mOt Trtsll pwd Calw$ B1 eash fvnd5 ha bab1 slartofw 12,134 12,134 &wpthl{d(1iI 111.6351 1.lJ17 Ca&h and bank b&L4nc8sat•ndof 12,134 4c[xuB)I Deta4$ Deta4$ B3 Oth4rass•ts 3.150 3.lyj Totrl 3,850 3,850 Details B4 Liabilitie5 tknaqs B5 Conbng•nt liabithtkls by one0rlittlls1uos PrlN N•n0 Dat4 of wov•l 2&1(k2S 2&1rk2S OSCRaUuJMY_e310I2Q2xxlsL¥eMet(l0*
APPENDLX2 Gyle R8cr8ation Ground Association SC012564 Section C Notes to the Accounts C1 Nature and purpose of funds (fftay bp slate(l o analysis offvrS thsheetsl To wn a k(al Commlty crity f(the tho and ts tthNc4) ol recreats.wj knIOJes. itnwOg C(xNIitKx 0flrfekn(hiTen WKI y(xnJ p18. Type of activity or project supported knd1yl( ih3litn C2 Grants NationHI Lottery Cfflimun C8ntre r8furtM'5hm8nt 19,000 Tatol 19.000 C3a Tru8ts0 remuneration Ifrx> remurat %VdS [d duriw Ihe to anytharity or cneded to 8 ttU5tee cross this tx)x c(xnpMe 5tK 3bl Authority under which paid C3b Trustoo r•mun8ratlon- detalls C4a Tru8t•• oxp•n8 If W818 paKI to cltylrust88 duriTrJ Ih8 WKXI th8n u05sth's tx)x lthti5e cThnpkte SKtIL 4bl Nnor01 C4b Tru8t•• •xpen8•s. dotsils Nature of relationshi Nature of transaction tlQ C6 Tran8action8 With trustees and connected pfrrsons C6 Other information OSCRacc(xJntÈ)y_e 31.012025.x15xINote5
Gyle Recreation Ground Association SC012564 Additional analysis111 An31ysls olr4c4ipts am paJTh•nts 1 Donauoris 4255 Toi %755 2Crants e5t£ 19.0 19.IK4J To 19.0 19.1 Pch Pabiknlwe 6,61B 3232 6,618 912 To 1751 4 Pa renI aireatyto ChamaoaaMWts Tthi*irwhyJ 1,159 397 3.573 1,1g9 397 Q73 pth ewses c1. Tent 1.986 802 &127 1681 &137 21936 23,X5 TDt 1fj769 24155 41.524
Gyle Recreation Ground Association SC012564 Additional analysis121 I01.em 12.erter fimaJ.em kna4.¢1 brk T( Legxies Gr$1[*e1s Incom&hDm ¥89thbLthBrth?lad RtStrUMLd & 1.0 9.8 1.tN)O Sub roxal Rpts asset &invesl[nErtkS FIvEefrDsakofxed a55eL5 Sub roxal lQ.WJ 3.T51 Pa Ptsat¥ d1•tOchanta@ath 16,169 accwnts lal ( Subtot 1&685 18,615 SubtDtsI 1850 23.555 22.535 R.TJ4 I11,5) 111. TrSIer$i01 luTrd5 Sury4u5/ldeffcitP forye 111.6151 111. fknds
Gyle Recreation Ground Association SC012564 Additional analysis131 G ofrqstrictsdlunds Re4th¢led1M Ae¥Jthdfwbl ResItktedl Re#thd1d 1.errtetNrof i.enier ThamEol 3.erter nod ran1 Repts 425$ &755 19.fp70 19fjOD GKJsSWelQls In(omèttom¥ethnts(hèrtha1j Ilairos RwstromLd & Sub totsl 24755 Repts from fisset &inve5ltnErtkS a5SÈts proceetsf[$akO[1fl%tTh Sub tot•1 Tola1e 4J55 19.Oih) I4T55 PaSTnt3 patsat¥ d1•tOchantaeath 24755 Logal c(k8ts Sub lotsl 19.0 755 Sub lOthI rolalpayfftwjts 19.OOD Trthskn io1{fromlfdS SuJplUsl[4IJf0rvor Nalure OSCRarAaxmt*iy
APPENDIX 3 OSCR Independent examiner's report on the accounts Report to the tru$twlm4mbers of Charity name Registered charity number On the accounts Df the ¢hArlty lor the pèriod SC Ll I lJ-6'4 Period start dai6 Perio(i end date Ye8r Sèt out on pa98& lfemttnbei 10 thtt pa¥È Yvnbers shoeisl Respe¢tlve The chaty,$ Iruslees are responsible lor the preparation of ltte account5 in accordance responsibilities Df wth Ihe lerrns of tho ChalIeS anL1 TTuslee Inve5tmenl (Scollandl 2005 Acl and the trustee¥ and ox*mln8r Glkriliès Accounts Iscotlandl Regulations 2006 las amended). Th& charity trusl885 consider that the aL¢dil requirement of Regulation 1011110} ol the Accounts Regulations d06s not apply. 11 is my responsibility lo examine the accourils as required under Slin 44111 IG) of the Act and lo slate whether particular mall6fs have come lo my 811onlion. asi$ of independent My examination is caTTied out in accorda& with Regulation 11 of the 2006 Accounts exarnintr's statement Regulations. An examinalion inclLtdes a raVW of Ihe accounting rttords kept by the charity and a Compariso of the accounls presented with those records. li 81$0 Includes onsider3tion of any unusual items or disclosures in the accounls and Sgeks explanations from Ihe trusleÈ6 conceming any such matter5. The procedures undertaken do not provide dl the evidence that would be required in an aLtdil and, consequ8nlly, I do not eXpsS an audlt opinion on the view given by thè accounts. Indopend•nt VAamlnèr's In the course of my examination, no rnailer has Gome lo my attention lolher than th8t stst•ment disclosed on the attached page'l Ich gives me reasonable cause lo believe thal In any maleFial resp1 the r8quirwmenls: lo keep eLcountirE records in accordance with section 44(11 la} of the 2005 Act and Regulation 4 of Ihe 2006 Accounts Rggulations, and to preparè accounts which accord with the accountin9 records and comply wth Regulation 9 01 the 2006 Accounts Regulatior¢s have r)ol been mel, or lo which, in my opinion, attention should be drawn in order lo enable a proper Signod". Name: Relevant professional qualifi¢atlon($) or body (if any1= Addres6.' "Fleaseddete Ihewordsin¢hebrackets Ifthey do notap Jy. 1fthe}rOs1O appty, $eioutlhosernaiierswhkhhavecoTyEtD YQLW attenbon on the followill9 P&9¢.
APPENDIX 3 Disclosure Section Only complete if the examiner needs to highlight material problems. Give her? brief delalls of i any items that the i fv, tL.J examlner wishes to .. disclose ,b8