2024-07-20-accounts - Dusc 1984 (SCIO)

This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.

ATINUM DUNDEE UNITED SPORTS CLUB CHARITY NUMBER: SC04318Z DUNDEE UNITED SPORTS CLUB 1984 TRUSTEES, ANNUAL REPORT & STATEMENT OF ACCOUNTS 21 JULY 2023- 20 JULY 2024 UALtrY MAR PLATINUIV OSCR s51

APPENDIX 1 oscr Period start date Yr Period end date Month Ju Year From 21 To 2024 Office of the Scottish Charity Regulator Reference and administration details Charity name other names charity is known by Registered charity number Charity's principal address DUSC 1984 DUSC SC043182 186 Balunie Drive Dundee Postcode DD4 8QE Names of the charity trustees on date of approval of Trustees. Annual Report Trustee name Office lif any) Dafes acted rf not for whole year lor body) entitled to appoint Intstee lit any) nla Treasurer nla Secretsry Principle Officer Chair nla nla nla nla nla Child WellbeirwJ Oct 2022 James Molravey 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) nla nla Structure, governance and management Type of governing document DUSC 1984 was registered as a Scottish Charitable Incorporated OrganisatTrC ISCIOI by OSCR on 28th May 2012. The constitution which acts as the goveming document is dated March 2012. The tx>nsthJtion was amended in January 2015 to include addttional ffinanal measures for indmdual teams and amended in 2020 to include new Child Wellbeing Folles. Trustee recruibnent and appointmenl All knjstees and c4)mmittee members are members of the dub. Trustees and committee are electedl re-elected at the annual General Meeting each year. Objectives and activities Charitable purposes In acc(dance with the constttutM)n the tharitable purpose of DUSC 1984 1. The Advanment of Public ParticIpatK in Swrt throughwl the city of Dundee and rts surrounding burghs. Summary of the main activities in relation to Ihese objects DUSC 1984 carries out ils own activfaes and services itself. primarily we; l. Provhje spcKting cyportunilies to local people

APPENDIX 1 Achievements and performance Summary of the main achievements of the charity during the financial period DUSC have mainly wovhjed a f(fvJtball servTrce to 22-24 Teams over the ye¥, this includes providing opwrtunities for children and adults. male and female to play sm. We deliver to around 700 children per week and have 102 volunteers delwering these sessions. We have recruited an addtb.onal 20 volunteers to contsnue to grow the club and meet the (mMUn needs. We have also successfvlty recrurted addtb.onal employees and now have 8 members of staff WIng on communtty init"atives. While we were inTb"alty recovering frcffn Covid, the club has excelled and is starb.ng to provide more o)mmuntty based activrty and will hopeful ntr.nue to devdop this over ts"me. We continue to wcwk closely with SFA. Craigie High Schwl. Rowantree Prrmary School, Leisure and Culttjre Dundee. East Youth Team, Rccksolid and Dundee & Angus College to develop young volunteers to become young 0cheS in the club and in the local communtty. Financial review Brief statement of the charitys policy on reserves We have teen accruing fijnds over a number of years to accommodate the employment of a few posts and fijture F()Sts at the club to cope wtth its grovAh. The club conthues to thk at maintaining a small general {unrestricted} reserve to act as a cushK>n against unexpected or emergency costs, the groWth in the club and the more communty services we provide without any income. Details of any deficit DUSC had a no defKit this year. We had a surplus of £89,495- This was due to getbng additional money from SFA to deliver an Extra time ogram. Donated facilities and services (if any) DUSC is grateful kn the continued support from Craigie Community Sports Hub for accessing their falItIeS to train and operate our services. We are also gratefvl for the contsnued support from Scottish Football ASlatSn. Leisure and Culture DuThJee. Craigie Huh School. Dundee & Angus College and Dr Nc(MJles.

APPENDIX 1 Other optional information Future Plans Our main objectives next year are" 1. To employ more members of staff to continue lo grow the club. a. Provide more OppC¥nes for youths and adu$ to develop skills and qualihcations through volunteefing. b. Provide free holiday activiti'es to I{al people, with referrals from scoal work and youth workers. c. Engage with local schools and deliver free sessions to children.

Declaration The trustees declare that they have approved Ihe truslees, report above. Signed on behalf of the charity's trustees Signaturels) Full namels) Position {e.g. Chair} Treasurer Principle Officer Date 17104r2025 17104r2025

SC043182 SC043182

DUSC 1984

APPENDIX 2

DUSC 1984

Receipts and payments accounts

						Period start date	Period start date	Period start date	Period start date				Period end date	Period end date	Period end date	Period end date	Period end date
		For the period from		21 Day		July Month			2023 Year	to	Day 20		Month July				Year 2024
Section A Statement of receipts and payments
		Unrestricted funds		Restricted funds			Expendable endowment funds				Permanent endowment funds			Permanent endowment	Total funds current period				Total funds last period
		to nearest £		to nearest £			to nearest £				to nearest £				to nearest £				to nearest £
A1 Receipts
Donations		83,187													83	83	83,187		87,386
Legacies		-	-												-	-	-	-
Grants				197,893			-	-	-						197	197	197,893		28,027
Receipts from fundraisingactivities															-	-	-	-
Gross tradingreceipts															-	-	-	-
Income from investments other than
land and buildings															-	-	-	-
Rents from land & buildings															-	-	-	-	-
Gross receipts from other charitable
activities		4,810													4	4	4,810		5,820
															-	-	-	-
*A1 Sub total*	*A1 Sub total*	87,997		197,893			-	-	-		-	-	-	-	285,890	285,890	285,890		121,233
A2 Receipts from asset &
investment sales
Proceeds from sale of fixed assets Proceeds from sale of investments A2 Sub total - - - Total receipts 87,997 197,893 - ~~—~~											- -	- -	- -	- -	- - - 285,890	- - - 285,890	- - - 285,890		- 121,233
A3 Payments
Expenses for fundraising activities				34	34	34,698									34	34	34,698
Gross trading payments															-	-	-	-
Investment management costs															-	-	-	-
Payments relating directly to charitable	Payments relating directly to charitable
activities		84,726		77	77	77,120									161	161	161,846		86,501
Grants and donations															34	34	34,698
Governance costs:
															-	-	-	-
Audit / independent examination															-	-	-	-
Preparation of annual accounts															-	-	-	-
Legal costs															-	-	-	-
Other	Other	Other
															-	-	-	-
															-	-	-	-
**A3 Sub total **		84,726		111,818			-	-	-		-	-	-	-	231,242	231,242	231,242		86,501
															error
A4 Payments relating to asset and
investment movements
Purchases of fixed assets Purchase of investments A4 Sub total - - - Total payments 84,726 111,818 - ~~————~~											- -	- -	- -	- -	- - - 231,242	- - - 231,242	- - - 231,242		- 86,501
															error
*Net receipts / (payments)* A5 Transfers to / (from) funds *Surplus / (deficit) for year*	3,272 86,075 - - Cross Add Error 34,732 - 3,272 86,075 - - #VALUE! 34,732 ~~=——————~~
																	#VALUE!

APPENDIX 2

DUSC 1984

SC043182

Section B Statement of balances

Details	Unrestricted funds to nearest £ 99,534 11,531	Restricted funds to nearest £ 9 77,965	Expendable endowment funds to nearest £	Permanent endowment funds to nearest £	Total current period to nearest £	Total last period to nearest £
Cash and bank balances at start of year					99,534	64,924
Surplus / (deficit) shown on receipts and payments account					89,496	34,732
					-
					-
Cash and bank balances at end of year (Agree balances with receipts and payments account(s)) Details	111,065	77,965	-	-	189,030	99,656
	8,260	- 8,110	- Fund to which	- asset belongs	#VALUE! Market valuation to nearest £	-
						Last year to nearest £





Details		Fund to which	asset belongs	Total Cost (if available) to nearest £	-	-
					Current value (if available) to nearest £	Last year to nearest £
Portable ChangingRooms		n/	a	50,000	15,000	18,000








Details			Total Fund to which l	50,000	15,000	18,000
				iability relates	Amount due to nearest £	Last year to nearest £





Details			Fund to which l	Total iability relates	-	-
					Amount due (estimate) to nearest £	Last year to nearest £



Signature			Print Name	Total	-	-
						Date of approval
						17 April 2025
						17 April 2025

Dusc oscr accounts 2023-24 SC / Statement of balances

December 2007

APPENDIX 2

DUSC 1984

SC043182

Section C Notes to the Accounts

C1 Nature and purpose of funds (may be stated on analysis of funds worksheets)

Unrestricted Fund s - general funds that the charity trustees are able to use for any of the charity's purposes. These include the receipts and payments arising from donations, fundrasiing activities, rent of facilities and services. The Charity trustees have not earmarked any of the Charity's unrestricted funds for any particular purposes. Restricted Funds - Funds that can only be used for particular purposes by the donor. These funds relate to grants and internal fundraising for specific purposes that were received by DUSC. The restricted Fund is currently for a 2 full time and 4 part time posts at the club to deliver community projects funding through SFA and Scottish Government

C2 Grants

C3a Trustee remuneration

Rowantree(SOF GRAnt) Type of activity or project supported SFA(Extra Time) SFA Project Grants	Number of grants made £	Number of grants made £
	4	166,783
	2	16,110
	1	15,000


	Total	197,893

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)		x
Authority under which paid		£

C3b Trustee remuneration - details

If no expenses were paid to any charity trustee during the period then cross this box (otherwise complete section 4b) x

C4a Trustee expenses

	Nature of transaction	Number of trustees £	Number of trustees £





Nature of relationship		Transaction amount (£) Balance outstanding at period end (£)

C4b Trustee expenses - details

C5 Transactions with trustees and connected persons

C6 Other information

Dusc oscr accounts 2023-24 SC / Notes

December 2007

APPENDIX 2

DUSC 1984

SC043182

Additional analysis (1)

Analysis of receipts and payments

1 Donations

1 Donations
	Unrestricted funds to nearest £	Restricted funds to nearest £	Expendable endowment funds to nearest £	Permanent endowment funds to nearest £	Total current period to nearest £	Total last period to nearest £
MembershipFees	83,187				83,187	87,386

					-
					-
Total 2 Grants	83,187	-	-	-	83,187	87,386
	- Unrestricted funds to nearest £	- Restricted funds to nearest £	-	-	- Total current period to nearest £	- Total last period to nearest £
SFA Programs		16,110			16,110	837
SFA Extra Time		166,783			166,783	13,100
Rowantree		15,000			15,000	2,500
					-	11,590
Total	-	197,893			197,893	28,027
	-	-			-	-

3 Gross receipts from other charitable activities

	Unrestricted funds to nearest £	Restricted funds to nearest £	Expendable endowment funds to nearest £	Permanent endowment funds to nearest £	Total current period to nearest £	Total last period to nearest £
Individual Teampayments for 3G Pitch Hire					-	-
Payment for strips & Fun Fours					-	2,205
Equipment & Trophies(refund)					-
SFA Tickets(refund)					-
SundryIncome					-
Team fees through totes					-
Girls and O35 sections					-
Scotland Supporters tickets & Bus	4,810				4,810	3,615
Total	4,810	-	-	-	4,810	5,820
	-	-	-	-	-	-

4 Payments relating directly to charitable activities

	Unrestricted funds to nearest £	Restricted funds to nearest £	Expendable endowment funds to nearest £	Permanent endowment funds to nearest £	Total current period to nearest £	Total last period to nearest £
Craigie CSH 3G hire	18,245				18,245	7,083
Coach Education courses for volunteers	615				615	630
Sundries	1,450				1,450	2,034
Dundee CityCouncil Pitch Fees	1,663				1,663	1,119
Hire of Indoor facilities - CCSH & Council	10,816				10,816	4,218
Girls Section Insurance	-				-	-
SYFA & DDYFA affiliation fees	2,163				2,163	2,602
Football festival entry	-				-	-
CharityExpenses	1,671				1,671	929
CYP Trials	-				-	-
Menzieshill CC Hall Hire	-				-	-
Purchase of team strips	6,216				6,216	6,584
Tote Winnerpayments	-				-	-
Miscellanneous supplies and services					-	.
Caird Hall Hire	-				-	-
Scotland Supporters Tickets & Bus	5,440				5,440	6,176
Equipment & Trophies	1,814				1,814	2,051
Travelling						-
Team Payments	34,633				34,633	28,849
Wages		77,120			77,120	24,226
Extra Time Project	-				-
Total	84,726	77,120	-	-	161,846	86,501
	-	-	-	-	-	-

Dusc oscr accounts 2023-24 SCAdditional notes (1)

December 2007

APPENDIX 2

SC043182

Additional analysis (2)

Receipts 5 Breakdown of unrestricted funds	Unrestricted fund 1 General Funds for the Charity	Unrestricted fund 2 - enter name of fund below	Unrestricted fund 3 - enter name of fund below	Unrestricted fund 4 - enter name of fund below	Total unrestricted funds	Total unrestricted funds last period
Donations Legacies Grants Receipts from fundraisingactivities Gross tradingreceipts Income from investments other than land and buildings Rents from land & buildings Gross receipts from other charitable activities	-				-
					-
					-	28,027
	83,187				83,187	87,386
					-
					-
	-				-
	4,810				4,810	5,820
*Sub total* Receipts from asset & investment sales	87,997	-	-	-	87,997	121,233

Proceeds from sale of fixed assets Proceeds from sale of investments					-
					-
*Sub total* *Total receipts* Payments	-	-	-	-	-	-
	87,997	-	-	-	87,997	121,233
					-
Expenses for fundraisingactivities Gross trading payments Investment management costs Payments relatingdirectlyto charitable activities Grants and donations Governance costs: Audit / independent examination Preparation of annual accounts Legal costs					-
					-
					-
	84,726				84,726	84,467
	-				-
					-
	-				-
					-
					-
					-
					-
*Sub total* Payments relating to asset and investment movements	84,726	-	-	-	84,726	84,467
					-
Purchases of fixed assets Purchase of investments					-
					-
*Sub total* *Total payments* *Net receipts / (payments)* Transfers to / (from) funds *Surplus / (deficit) for year*	-	-	-	-	-	-
					-
	84,726	-	-	-	84,726	84,467
					-
	3,272	-	-	-	3,272	36,766

					-

	3,272	-	-	-	3,272	36,766
					-

Nature and purpose of funds Unrestricted Funds - general funds that the charity trustees are able to use for any of the charity's purposes. These include the receipts and payments arising from donations, fundrasiing activities, rent of facilities and services. The Charity trustees have have earmarked some of the unrestricted funds for a minimum of 3 months operating costs and equipment purchases to improve the charties offerring.

Dusc oscr accounts 2023-24 SCAdditional notes (2)

December 2007

APPENDIX 2

DUSC 1984

SC043182

Additional analysis (3)

Receipts 6 Breakdown of restricted funds	Dundee Partnership - Grow Game grant SFA Programs	Restricted fund 2 - enter name of fund below Rowantree School Of Football	Restricted fund 3 - enter name of fund below SFA Extra Time	Restricted fund 4 - enter name of fund below	Total restricted funds	Total restricted funds last period
Donations Legacies Grants Receipts from fundraisingactivities Gross tradingreceipts Income from investments other than land and buildings Rents from land & buildings Gross receipts from other charitable activities					-
					-
	16,110	15,000	166,783		197,893	24,690
	-				-	-
					-
					-
					-
					-
*Sub total* Receipts from asset & investment sales	16,110	15,000	166,783	-	197,893	24,690
					-
Proceeds from sale of fixed assets Proceeds from sale of investments					-
					-
*Sub total* *Total receipts* Payments	-	-	-	-	-	-
	16,110	15,000	166,783	-	197,893	24,690
					-
Expenses for fundraising activities Gross trading payments Investment management costs Payments relating directly to charitable activities Grants and donations Governance costs: Audit / independent examination Preparation of annual accounts Legal costs			34,698		34,698
					-
					-
			77,120		77,120	24,226
					-
					-
					-
					-
					-
					-
					-
*Sub total* Payments relating to asset and investment movements	-	-	111,818	-	111,818	24,226
					-
Purchases of fixed assets Purchase of investments					-
					-
*Sub total* *Total payments* *Net receipts / (payments)* Transfers to / (from) funds *Surplus / (deficit) for year*	-	-	-	-	-	-
					-
	-	-	111,818	-	111,818	24,226
					-
	16,110	15,000	54,965	-	86,075	464

					-

	16,110	15,000	54,965	-	86,075	464
					-
Nature and purpose of funds
Restricted Funds - Funds that can only be used for particular purposes by were received by DUSC. The restricted Fund is currently for Full time and of Football program at Rowantree Primary School and an extra time program continue to increase to allow for the charity to employ more people in the fut		the donor. These f Part Time Posts at t (piloted by Scottis ure.	unds relate to grants and internal fundraising for specific purposes that he club to develop more community based actvities and deliver a school h Government), in conjunction with SFA. It is likely that grants will

Dusc oscr accounts 2023-24 SCAdditional notes (3)

December 2007

APPENDIX 3 OSCR Scottish Charty Regulator Independent examinerfs report on the accounts Report to the Charity name trusteeslmembers of DUSC 1984 Registered charity number sc043182 On the accounts of the charity for the period ', Period start date Month Period end date Month Day Year Day Year 21 07 2023 to 20 07 2024 Set out on pages , f Address: "Please delete the words in the brackets ifthey do not appty. If the words do appty, set out those matters thich have come to your attention on the following page.