RE(ylSTERF'T) C14AHI'I'I' Tr4UMBER.. SC'041587
ort of tht Tru5t¢e5 and
Financigl SraItme￿tS
for iht l'ear Ended 30 2024
for
GiifniJL'k Sorrer Cenirc
Kadleigh 14ttu%c
C'larksion
(i76 711b

GifiThork So¢ttr Centr
C'uttlvht5 Ihi. Finanil*l.Slatcmt'nis
(Ir tht l'ear Liided 30 June 2024
P*%t
Report ol tht'frnsltes
Repori DI Ihe Independtnl Auditors
SiatL'monl of Flnincial.4rtiYiiit$
Statement ol Finan¢ial Position
Sisteniekni of Cash FIOM'S
.Nvtes l• iht S12temeni of Cash blows
Olcs fo tht Fin*thcial Statemtnis
22 10 2.1

GEft￿Ork So¢rer Ctntr
ori olthc Tr¥sle¢s
for Ibe Ytar Ended 31) June 2024
Tht Injstecs present Ilieir repon y'iili Ihe financial %taieinenT5 trthc charity for Ihc year cnd¢d IU JIiTie 2024. Thc IN%lces
chariiie.% pr¢p￿rIng ThciI accounis In dCLorddrJcc w'iih Ihc Financithl Rtporting %tanJ¥rd appljcablc in thr IIK 3nd Rcpublic of
Irel3nd IFRS 10?) Icffeciii'e l January. 201 YI
Thc fin£lnrial S￿leMen1$ CDinpl>' willi (he Charilies and Tntsltes I￿￿'¢sTmentS IScollJnLII Aci 2n115. Ihc (-hdTiiie$ Aceoiini.s
IScuilaDdl RLgulalions ?{1(16 las dmendedl and .4ccuuniing and Rcporiing bj. C-li¥riiiL'S' 5iaioiiicni of RL¢uiiinicnded
PTaciic¢ api)Ii¢ablc lu chariti¢% preparing IhcJT dcei)unis In dcciirddn¢c %4-Iih the Financial Rcpofiing Sianddrds ￿PpIlL￿blC in
Ihe IJK and Republie of Ireland IFRS1021.
OBJFC.'TII'Tr'S AliD ACTII'ITIF.
()bjeciiies aims
Jduli5.
ACIIIF.I'L￿lE￿T AN'D PERFQRhlAliC.E
Chariiablt atlii'itie5
ITuod progre55 ha.s l?CLn IIIEide on i'aTiOU% frvnis a4 Ihe (iiffnoek. Succei C¢niit ItiSC'I ( oniniiiice ¢oniinuE TD ￿'￿iTk. ai pace
Pag¢ I

Giffnork Sorrtr C nl
rt of ihE Trustee5
ror lh¢ l'ear F.Thded.10 June 2024
AC'SIIEI'LMENT AND PERFOKNIAIYCE
Ivc formally annouTic¢d oiir Tnalch kiT 4pon%nrship deal li itli CilJ%¥¢iii. 5olJLjtvr%. Dalld5 Me4Yljl1a￿. Th5S M'aa ll %ignificani
COM)Thor¢ial le&1 and anoihcr EfL%)l %tep Ioni'JTd lthr Ihc cliib. Sca¥nn 2(12.?12024 sa￿, 211 (Isf iei*i£ wcarin8 h<iiiie and
l.-11 Ilan lu¥0 on iheni. I
'pprcciaiii-t of Ihc suppoll ond coniribuiion bcing
(ASNI All tlie ￿'*Y ihtOu&h to OUT CSC CISI. Ovet 35140b. Mfalkin¥ I-.￿(?1b￿lI Mdll o%¢r SI￿. VlLI 60&. ov¢r
CISC. Scnior h4dle te3ni. (r%(. Walk7Dg Fiintha,I l.emalL' iii'or JO'S. CJ%yi 50,.¥ JiiJ vur CJ.£C k'nii?T Feixulc
ieani 'l'his is a 1<staiiicni IL> all our volunicci'5 and OUT iii¢mbcrs w.llo TiTelc%gly p#nicip21C aCro&% tlie spcclruni of cniir¢
club.
OSC continu¢.% 10 TCJ)iain fulli, eommiiicd 10 Iinproi'ing OUT c￿ChIng IhTOU8houi our-niirc p21hwoys and w'511 Lonlinue io
popular for dei'tl(>pnicni piob?rC$% aTtcndcd b). LxislinLpI
Th0￿- coJ¢li¢s.
dclii-cr 4 iJri¢iJ i)f Liiiiiniunii). prDgTJTnmcE includin¥i Jficr-gchool clJ4%CS Jrd ￿hen I￿ iThil￿111tlI￿p of ou.. dsifos eoiii¢ on
799 ol'er Ihf prei'ious l. rnr>nihs. This income includes..
I)LTiO(l. ThL IllfllltK'rship nunibcr4 #r¢ iiii li￿[ ii'iili th¢ prci'K)u5 }'caT.
Pa8c 2

Giflno
oec*r Cenlre
ort of
r r the leAt Ebdtd 30 June 2014
Fooiball CaTr)p% (I43.87?i.- iliis rc&ies 10 our 2(123 Uciobcr rgrnp. ?U24 E88icr and Surntnir canip5. Our cJnip5 hai'e
rpani&ing and ￿rt]ripal1lls in such ttii ¢i'cni 1driou￿ ¥iouikn lidi¥ Iiiil ¢XIILfiL'nc¢d J (SC. Festii'al In gnv form sin¢¢
Or4Jii IniOlll¢ 1£3.40111.- 11115 i SM￿11 dcLIL4SL' 0I'I80fl i>J) ilie pre￿10115 yeaT. H'c Loniiniie IL) expl()re i)ppofhitllTies granig
Gifi Aid 1_4 27."
Jvndiiu',L
SiafftostS-.
( oach fec.s and ¢zpciisL$ 1154,42(11
Opriiiion% ￿ttd AL11711n .Supp()11 If :.4.1641
-%irnclllr¢ to ours othcrareaq ot'ihe counipj employ siriiilar Ts'P¢S i)f%laff
Tlie fAiilill¢.4 ￿-¢ l￿d for Ihe vt'ar to l(kh Iiitle jTrt both Auldhnu%c and lasm'ood are Ihc jcii'cl in ih¢ c'rDu'ii l-,,
The cosig IniioII-L.d In Aiildhouse ineludc in ihc Pitch NfaiiiTinunr¢ £61k. lJtilitii% £ IOK. Kepdir.% {C'lub &. Holi*) 121 k.
Sldifco%is £24k. Fquipiiieni 11 Ik
Ler LOSlS1£&5.30.11
ItlE 10 %aiibf! our rnclnbcrship ntLd li.￿re W'c haie &dil¢d rnort let% oi'¢r the %-¢aT I4-hich ftrrTunalclK' comc ii'ailablc i
Pas¢ J

GilTTro¢k Soettr Cenlre
rl ol Ihv Tru$1¥¥5
for Ihe YeAr Endcd 30 2024
.SIIP+lllAR Y
A surplu.1 £46.79.1 r()r the period (di)u'n Iruin £14S.44¥1 and a cl(b.qin¥ bdnk. balance vf i.h40.Y41 Ila51 veaT 1474.717}.
DLbioT% has incrca%ed from £52,552 10 £190.709 iii pari du¢ lo nioiii¢% piid by GSC oil bchJlf of fJSC Atsl¢Jhousc ti) ih
-%um thf Ll.3? Alls Thi% ivill be recorded a% a loan w.liich Ivill be Ttpa)'ahl¢ all¢T 111 !'caT% and ofier lTranA h8I'c hcen repaiJ 10
ilic #pproprigic fijnderb Tliiè •gaFn shows ei'idcnLC of due diligl'nce aTTrd good financial nianag*emcnt bv Ili¢ Iru%ice% Thi
Auldlii)usL as d %%'holc
FIN'.45C IAI. RFI'IFIV
Re%er¥e5 polic!,
I)UT unr¢slTi£ied ecncral at 30 June ?U24 aniounied 10 £50J.A2X {?021 1462,2291. Uur policv is 10 maintain free
Goin% con¢eYn
111ftn•ck %occ¢r (-cnirc ii'ill £()Iilinue io ￿'(￿rk M'iih Ihc. coiiimuniii ￿nd prnvidc ¢o¥¢hing io niciiibcr Wilh Ihi.% oini in niind.
FI'TL'RE PLAN'S
di'i'eloptncni of rn4'0 niii. ￿l51T￿l Plt¢licd al AiiliJhau%L.
S-I RLC-'I'IIR Tr., GUI'F'Ii.N,tNC'L A￿￿ hJANAGLNITr-N'T
GDierniii¥ dtsriimi'nl
The elub li'ao Tegi%iered 35 an unixLurpDrated cliariiable orL?anisJiion in Junc 211111.
2fl14.
Rccruitmeni *nd appbintmL'nt of TrtM'
OrRanisatlonul struct￿r¢
Induciion and IrarTring of nt¥*- Ir￿sIt¢S
niLLI k-ei. ciiiplovcc% and oiher truNILL% TTU4tceN arc ¢nrouTJgcd 10 aiiend aPPTopriait cxi¢rn?I Irainiiig ci'cniN ¥vheri Iliefic
Related partie5
Page 4

otks
rt of the TrL
tte
for ihe I't#T Ended 31 2014
REFEREliCL A.ND AD111I1STIL4TII'L ITrEI"AILS
Regi51trtd ChHrih' Th￿illbtr
8{YI41587
Princip#l *ddrc55
180 TlivrnllL￿￿Dk Road
Th(iTnlielx>i?k.
(ilasgow
G4fTr 7RQ
Alldilors
l (tr()11 Kth
Jlank-tr
ank ol Scoiland
PO BD.K 17235
I-HII IYH
$1'.4TEIIE%'T ()F TRLSI'EE.%' KF.%P()￿.￿j￿Il.Il Ib=,
tncludiiig Fin#nLial Rri￿rI11)S SitsndJrd 102 "ThL Findncidl Kcp()riing Si&ndJrd app]￿&b]e In ihc UK and Reiiublic of
(Scoilandl Rc&ulution
'.L'L5 lo pr¢pJii
preparing Ihosc financial 51aienieni& Ih.- IruRl¢e5 3FC fLquired t<>
obiL'Tie lh¢ niclhods priiijll)Ics In Ihc l-.Iidriii' SflRP..
stulr ii.h¢ihcr applie*bl¢ aL¢Dvi￿li1¥ %tdiidard% haiL' bLL Tl full9￿￿￿. &ubjL'CI to any niaicnol dcpJrtuic4 di￿1(>$ed and
expl..
pr¢parc Ihc finantiil &13teni¢niq on Ilit going cortttin b)41.% uiilcgs 11 i.* Inappropiiate to PTC5unie thai tl'e cliatity will
gcS

CiffDoek So¢c¢r Centri.
ort Dllhc Tru51eg$
for ihe l'ear Eoded 30 June 2024
STA TEIIENT OF TRVSTEE&' RF.SPI)N.SIBILITIFS. toDtlDued
Tni*ict Init%lnienl (Scnilanaj Arl ?M4 Ilip I'lIAritioR Aetlll2Dl% Isioilandl RpgiulationK ?K)6 {as gnioDdcdl ond ihc
proi-ision* of Ihc chllrity's conqiiiuiion. Thev aTC al%D Tespon.iiblc for %afeÉiiiaTdiDi Ik .1$￿tI4 of tharitl. and hciicc foT
At)oroved ClTil¢r fit Iht IHiHT(I nt ini£i¢eÉ nn
nd bigncd on ils behalf bv-.
PaEL' 6

ort uf Ihe Indv
emdtnl ,ludiiors io the Trusites tsf
Clffn
¢k.Sotttr
entrt
Opinlon
compri5¢ the Staicrneni of FJnanci21 ALiii'ilTL'%, Ilie Siaicn)¢nl of Financial Po.siiion. Ihc Sialcrneni of C'ash Flow5 aiid noie$
In the fTrndnci-
fj¢i)crdllJ A¢c<ptcJ Acc(iuniin¥ Praciicil. including Financi￿1 Reporting Siandard 102 Th¢ Fin8ncithl Re￿nIng Standard
gi¥t J iruc and fair i.)c￿- ot- Ilie gidlc ol. Iht Lliartiy's affairs as ai 311 June &1124 and nt- lis inconiing rc4ouTCCS and
ppIiLaiion tif r¢.4VUfLL'S. fLTrr ihL VIJT Ihcn tnded..
Finan¢io1 ReportinL 5tanddrd 102 'The Trinancial Reporting StandJrd dppli¢able in the LIK Xcpublic ofircland.:
and Rcgulaiioii 8 of Ihc C'harit?c% A¢cciunls {ScollJiid) Regulation$.Ullfi.
B4515 for opinion
We Londulted our #udil in afcordancc ￿'71h International Siandard% on Aiidiiiii¥ IUKI IlSA$ 11,'Kll and applicable 1g11-. Our
is Euffictcni and appropriJl¢ icTr proi'ide ¥ basi5 for DUT opiiiion.
WL kliewr Ilixt Iliv audii ti id¢nLe liai'e ibbidin¢d
Conclu5ion$ rel¥iiRbE lo Eotng ron¢ern
Our rvspon%ibilillC.4 and ili¢ 1¢%￿)￿5]bIllijC￿ of tbc Iru%leCs I4'11h r¢ipecT ta gving concern orc dtstribcd In ihc relci'aiii
Othtr infornbaiio
Page 7

rl of thc Inde
ndeTri iludilor5 1 t
Gi(fnock Sot¢eT Cenlre
Tru$lt¢5 01
latlers ￿-￿I(b M'e 8rt rrqDircd to repoyl Ibl t%ttption
r¢pDrf, or
prop¢r acCDUniin￿ rccord% liave nol bccii k¢pi-. or
the fir)an¢ial slalernent5 gre #01 in agrceni¢ni ii'iili Ihc acrouniing r¢¢oTd&: QT
As explaincd Inor¢ full}. in Ihc siaicmcni ¥( TTh%tces' Rc.qpon*ibililic.4. Ihc iru%icci drc rc%pon%ihlc for ihc PTcpar8tion of Ihc
con¢¢m. dikclo.Ning. Js appli¢ablc. niaticrs relJiLd io goino ¢onLcm and u%iii8 Ihc goingi concern bagis of accouniing unl¢%*
Uyr rtspunsibilities for ibc audll of Iht finanrlal stgtemtnis
rL'pon iii J¢¢ordaIi¢¢ wilh ihe Ilci and rilei'ani TCbulsiiiiJn5 madc or hui'in¥ ¢ffcLI Ihcreund¢i'.
da!'_Iv-dJy ÉTrpcrdiion%
Iraii%JLiivn.K dnd f i'Jlu41ing M-hcther thcrc H'a% ¢1 idcnc¢ {)[ biox h}. Ihc dircttthr..-
I'ouncil'g ￿'¢bIlIC ai HTr4Trv.frc.org uk.laudiioT%f¢Npon5ibililicq Thi% dcs¢ripiion fomis of ()ur Rtpori of ilic Independ¢ni
Page 8

orl Ihe Indt
Giffntrtk So¢rer Centrt
lor$ lth Ihe Trustèe% nf
Use of n'port
Thi3 rcpoii 15 Iiiodi svlil) ID ihc clwTlfy ￿ InJsiee%. Ls H bod>'. 111 JLcuidance iiiili ReEul3lioii 111 of Ilie Clianiiel Accounis
law. IIL Iii>l dCCLPt Ul. rc'y)nn%ibilily io dniJnnL É)thcT ihaij Ihc charit) and ihe charit% s ITVSi¢C4 o b()dN', foT PUI
aiidil wnrk.. Ini (his rep()rt. or for Ihc opininn% N4'c h3%'c loniitd
l.-ligiblc fot appoininicni )% audilor.¥ of Ihe charitv unLi"r yc8ulal1()n 101.1 of Ihc CharilTre4 Accoun1% IScnilJndi Rcguliiion
Daic..
2810312025
p￿ge 9

GilTno¢k Soccer Cenlrt
Slai¢ment u( Fin*n¢ial Aclii'iti
r the Ytar
ed 30 2024
2023
R¢>lrsLi¢J
fund
Toial
rund5
NToie5
IliCOhlE .4￿￿ EI'D(III'NIEN'I'.S VR()NI
Ch#ritablt acli)itRfS
547.089
547.089
548.279
2.583
594
549.b72
549.671
548.873
PEliDII"URk O
Footh311 ( thdchinL
491.26
491 *6?
386.210
nilb¢r
fjD2.&79
SU? 879
4(Kl.425
LI. I%('IIMF.
4<1.743
46.793
14¥.448
RF.I'()NC-ILI.4TI()N' OF F'II.XD
S_54.057
$4.057
405.6U9
TOI"AL FL,NDS C'ARXIED frURH.4RD
OUU.¥511
554.057
Thc noi¢s fotni part ol'ilie%¢ finJn&'ial.siai¢nicn15
Pag¢ I

Ciif(n&tk Succor Cenir
1811.ment ¢pl Finan¢lal P
30 June 2024
2024
Toial
riillth
2023
Toial
Unitslfitie
RL%1riLYed
IXE"D ASSETS
l-Jngiblc assci%
10
91.%2X
C-IIRREI'7'.4SSL'I'S
190.709
340.941
190.709
340,941
474.717
571.(15
5_l1.{?SU
527.209
('RFDITORS
13(tr.8?21
ET C-IIKRLIT.4$5£TS
5011.8?%
00.8?¥
462 1?9
TOI *lL,ISSEI'S I.ES.4 C'IIRRETr4'T
I.I.IBlI.I'fib:S
601?.¥40
F.T AS%FT
60[￿ $50
554.057
hOV.85
5$4.(15",
TQTAI. FIJNDS
6VU.35(1
554.057
ZS
notc5 lonji pall uf the4¢ financ'ial Slal¥nicnis
PJ¥i 11

GiffnoÉk Svccer
Staitme
l of Cash b-IIFM$
for Ihe Year Ended 3Q Junt 2024
2023
Noi<s
Cash It0￿$ from operatiJ)g a¢livlilts
120.3401
Nct casli luscd Inl proi'idcd b) operaiing aeiit'llics
I l ?O.i401
2{15.67b
C•5h floiis (rom ini'¢$iing Jttii'itlfS
124.7511
1.204
2.£¥3
594
'ci cash used in ini'c%iing aciii'iiits
ChaThLp¢ In cash ¢8$h equiiAlenls in tbr
rep(>rlinx PL'riud
C4sh cash equi%'altnis Ht the b¢ginning
(Jflh¢' ri'portin% poriod
474.717
Cash and ¢Ash 1'4llii'alont% ¥1 Thi. tnd lif Ihi.
rcp(Irting period
340.941
474.717
P&EC 52

Cyiffnock 8oc¢er Centrc
-Nolts to Ihe Sialcnicnl olc-ssh Floiis
for thc I'e4r Ended 30 June 2
REC'ONC'II.JA TION OTr" NET IN'C'()NIF_ TI) NET CASII FI.(III' FRONI OPERA TlING.4CTII'JTIES
2024
2023
'L.l inrome ltsr the reporti￿% period las per the Si#ltmtnl of Fihancial
4b.793
14%.448
AdjuylmEntx f￿r..
7.824
12.5%31
8.-179
15941
50.IY7
ti c¥sh {u5ed inllproi'ided bi optralion5
A Tr4'AI.I'SI.S ()Tr- C'HANG&.$ I￿ %Tr.T bl',YDS
Ai 1.7.??
At 10.h.24
Tr4ef 1*sh
474.717
474.717
340.941
474.717
i40.941
T]J¢ noics fonji pJri Lif ihc5e finaniial stalenien15
Page 13

Gif(nock.
tr Ctlllre
for Ibe I'tar Eijded 30 Jllne 2OZ4
ACLOUTr4TJNG POLII'IÈS
Basi$ lif prtparing ihc fin8n¢i*l st¥lcmrn15
The financial siaiemcnis of Ihc Cliarit).. ii'hi¢h is ll public benLfii entii). undcr F'RS IU2. liai'c bccii preparL￿ In
-%I)RP IFRS lal) 'A<counitng and R¢rxTrriiiig by Cliarilicf. .%iaicm¢ni of
'rnisie¢ Inv¢siillLnl Iscuilandi il¢t 200.%. ThL fEnancidl %iJieinL'nls ￿¢n prcpiircd undcT Ihc hist•n¢¥l ¢o%i
Th¢ cliariiv mtC15 Ilie dcfiniitibn of a public bcni'lit L'lllltj un(Jcr FRS In•
GoinR toncti.
biliri li) conlinuc as a goiiig c()ne¢m bi. [C￿l£￿ing firJan¢ial InfoTn331iDn lip to IJ nionfhs aficr ihc datc of signing
Crill¢dl ALcounlin¥ jud¥Èin¢Dis *nd $ollre¢$ of ¢stIm￿ti(1￿ uncfYiaiDI%'
TheTe are no kev sourcr% of e51inJaiii)n unr¢ri#iniy.
thai IliL Incojnc ￿.111 lTrc ieitivtJ Jnd IhL' dniount ian h¢ n)¢05UTed rcliably and 1$ noi dcfcrtcd.
Eip¢ndilure
TAngiblt fixed asstl>
al i'ariJblc rait.% Dn Icdiicing balanc¢
25fr/o on reductti¥ bdlanLe
Eiiiiipmenl
Pagc 14
tftniinued..

Git"Inotk %occe
Ctlllrc
NnitS In th¢ Fin￿￿¢1￿1 %t4lemf nl$ to￿11￿￿￿d
lor the Year Elided 3U 2V24
ACCUL]￿TING POLI(-1fr:S. continutd
TaxAtion
The chdfiij 1$ cxernpi fTOm tax on lis charildble &ciii')iie.g.
#t¢0￿￿11n8
UiirLsiriiicd tunds Lan be used in ai¢ordanLe willi ilie Lharildblf objcai%'L% ul Ihc disirelii)n ol Ihc
Kcstricteil can onlv be u%¢d for p￿￿￿lUIar resiritltd purw.%¢s u'iihin Ilie objects of IhL chJiii)'. Resiriiiions
Fiiffhcr cxplanalion ol-lhe naiurt Jnd puryosc ot-taeh fiind is Pnclydid in Ilic nuics to tlic linaneial slaiemcnis.
l)ebior$
tneih(Id. less 4in)' iniwinn¢nl.
Cash ai b*nK in hand
C'rcditors
alloM'iii¥ for anv di4cniini% duc.
20*4
2.583
594
Page 15
cot)tinucd...

iffn
ck SD¢ter Lenly
oies to the Fin*n¢tal SialrmeD15 COlltinu¢d
for the l'ear Ended 30 Junt 2024
INCOME FRo￿I CII,IRII-ABLL AC'TII'ITIFS
2024
2023
SubsLripiions
Fooibtrll camp.
l.estii'al income
McrLhatidi.%e
Football I'o¥chin¥
Fothiball (-oaching
l.-ooiball ('oaching
F(wiball Coacliin£
184.240
4_1.872
12,319
3S6.241Tr
1.482
3.400
12.660
27.213
36.000
16.018
SiindTr Income
Football Coaching
9.336
Spoii%or4hip4 l£¢¢jicd
i)tbdll Coaching
8.572
35.1?4
Auldliouyt cafe
Fouibdll I'udLhin¥
547.U¥g
54li.271)
20?.1
Sco1115h FA
2.900
$00
Sportcd P•unddli•ii
i.4QO
C'HARITABI.F ACTII'II"JF.S CQSTS
Suppi)rt
Tota15
Football C oacliinE
476.3011
UnrtSlriLied..
rthiTball LV4iching
29U.(K12
215 405
6.$3g
47(1,3VU
Page 16
eoniJnu¢d..

iffDoik So¢cer Centre
N4)Its to Ihe F'inan¢i¥l Stlll¢ineN15- Colltinuod
for the Year Ended .10 21124
SIIPPOR T I"USTS
CJ(>vcrllaiice
Fooiball C'oathing
AVDJ'I'(IRS' Ilb.MiINTr-RA'I-I()
2024
5.000
9.962
5.041
AudilQT.8' rcmunLrali•n lor audii ￿.￿rk
TRUSTFF.S' RF.III'.N'FRA TIOII AND BF.￿FFITS
71124 nor lor Ilii year cnded
Trustees. e*pi'Thses
STAFF CQSTS
Jiii6'24
-lQ,6121
11'2gLS aiid salarics
94.2214
')4.)2&'
70.191
2024
34
28
Pdge 17
continucd...

rrltfn¢bek Socrer Ltntrc
'1>1tr5 to Ihe Fin211eial St*ltment$ rvntill￿l
for the l'ear En
O.lun¢ 2024
C'.I)MPAR.41'11'È% F()R TIIF STA TFMF.NT OF FI￿Al,cjAL ACI11'JTIES
Unrc51TlCt¢d
RtSlnct£d
fund
INCOM& AYD EN'I)OII"MFNTS FROP41
54¥.?79
54%.279
Ini'cbiniLmi incunie
Tot41
448.873
548.¥73
XPEN'DITI-RE ()
386.210
nihL'T
Tolal
411V.425
4(H).42%
ET INC-.I)IIF
14¥.44%
145.448
HLC()NC'Ii.IA'I'JI)N' ()b' b'l,'Ni>%
40.5.fi09
TUT.41. FIJNDS C.4RRIED TrORV+'ARI)
554,Ili7
¢onliniied..-

¢k Socrer Centrr
4oItS lo thc F'inanci
eni$- eontinutd
ror the l'ear Ehded 30 June 2024
TANGIBLE FIXED ASSETS
Tenanl s
Impri)vtniLnis
C05T
171.259
22.404
17.223
5.14¥1
Addiiinn
Disposals
AI 10 June 2024
34.479
?05.738
DEPRF"CIATIQI
82.977
6.274
18.85¥
7.X25
13.9441
13.9441
105.716
F.T Book I'ALUE
Ai In Julie 2n24
S?.IM8
17.974
IIK).n:
¥.2li2
DEBT()RS
2024
?02_1
Dcbi4lT% and pr¢p3viiitrnis
-5N. I E14
CISC- Auldhousc Lid. long tcnii
AggTrTCQ21C gmount
IYU.709
52.542
Pdge 19
onginued.--

Ciilfn¢bok So¢reT C-enlre
01¢5 lo ihc Fin&nci21 Siatemen15 fVIlti￿U¢tl
for the I'tlr Ett
Jun¢ 2024
12.
CREDITORS.. AMOIINTS FAI.I,IYG DIIE W'IT'141￿, I'EAR
2024
202.1
Taxaiion lind %n¢iJl iccuriIv
63
64.977
13.
-IIVVEMEliT IN FLN'DS
Nei
m(ii'emeni
in lund5
Tran%fers
b¢tl4'Lcn
Al
Bll 6.24
Al 1.7.23
462.*29
91.%28
54.618
500.82¥
100.Q22
DesiL?nai¢O fvnd
554.057
46_793
600.850
TOTAI. FiIND.S
$54.0%7
40.793
600.85Q
Ncl moi ¢menl in fu￿$. incliidcd in ihc aboke ar¢ f•lltrw.%-.
expciidc
In Yund4
L-nrtslriclod
54Y.072
1495.n541
17.82.%)
54.618
De%ionaicd fund.
549.()77
15U2.8791
46.791
IOTAJ.FII%I>
549.672
41>.793
(.￿M￿a13t11t5 Inr Tr1D%.l￿1a1rl1t 5n ftsnd$
heiiie¢
Al
311.6 ;3
Ai 1.7.22
in fund
IlTrri'slrtci¢d funds
330.153
75.4£<
156.820
124.7501
24.7$11
46?.229
91.R28
J)c.si¥Trnai¢d fvnd.%
4115.CI09
148.44%
$54.057
TOTAL FU￿,Ds
405,609
148.448
554.057
PJ&be 20

CJiffno£k Soccer Centrt
nt¢% to tht bin&ncial.Stxtements- rDntinued
for the I'tar Ettde
30 June 2024
lo1.E￿IE￿I" i* fuND%. ¢ontinued
Incoming
tesourccs
Re*ourcts
¢%pcndcd
in fund
IlhTtslrirtcd funds
548.872
1392.U461
8.3791
156.112h
18.3781
548.871
14¥.44
T()TAI. FIl￿￿s
548,873
1400,42.%)
148.448
rnc of fund
l)¢$¢ripliokn. nai￿re and puri)fist o( fiind
UJtrcNiricTed lunds
Transfers belii"i'cn I￿￿d5
14.
IIF'LAI'LD PAR TI. DISC.I.O%ITR Tr-s
During ihc coursL of IhL ycar. a si.4ier charii%' callcd (iS(' Auldliou>e Lid formed Ai ilie l'ear end, Ilierc 1% a
Pag7c 21

Gill'noek %Dccer CeBLtrt
DL'tailcd
12ttmeDI of Flhanti*l Acliiitir
for tht I'car 30 Junt 2024
2024
2023
INCOIIIE AND E￿D011.11lF￿Ts
Ini'e5tmeDt Ihttrmt
2.481
Subs¢FIPIivn5
IK4.241
4.1.¥72
386.246
ML'FLhJndi%L'
1.482
4.?60
9..1.1fi
.3%.441
$572
Sundrv incomc
12.h(yO
27.213
36.(kOO
Spon5orshipq reccii'cd
Auldhi)u4e laf¢
6.805
547.089
T•i¥l Intomlni ri'souTces
%49.(Tr72
48.87_3
EIPF.'N'DITIIRE
54.426
7.374
4:
50.71?
3.92 i
iindiiL'
47.883
14.&50
h5.X42
3.101
2.80S
-605
54
¥.656
24.395
FooibJll e4uipmi.nt
1.849
1.274
es11%'al ¢xpen%¢g
OpeTalion% JTrd ddmin bUPtx)ri
l.oon
26.5)8
24.164
Mark'eiins affiee
Gcnerdl nidiiJg¢r
1).$41)
8.fi411
6.918
12%
231.67
2.9nll
3n4.()17
I'aT*ied foni'ard
Th1% pogc doc5 n(>t funii pari i)filic 51alUl4ir)' fjnancial Sidieinini
Pagic 22

ek Soccer Lent
Dtt#iled %latÈnieni •f Fl#oncl*l Acti)ilic5
for ihe Year EDded.10 Junt 2024
2024
2023
.1￿.th27
161.324
231,(Tr72
Auldhousc fdciliiv
Auldhouse fundrai.%inL
Ivdlking fooibJll
%uppori a PIID 4iudeiit
17.466
?90
149
l.oo
7.82g
8.379
476..300
Other
￿￿e¢0￿.¢rabl¢ N'A T
77
SuppDrl ¢osis
5.1100
9.9(Tr2
5.n40
14.962
5.040
46.7Y3
14Y.44Y
T]>is Pdgjc di>c& not foTm PJM of thL' 51aiuiory financial si&t¢iiirnis
Pagc 23