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
s￿￿51

APPENDIX 1
oscr
Period start date
Y￿r
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 ffinan￿al
measures for indmdual teams and amended in 2020 to include new
Child Wellbeing Foll￿es.
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 Advan￿ment 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 W￿Ing 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 0￿cheS 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 fa￿lItIeS to train and operate our services.
We are also gratefvl for the contsnued support from Scottish Football
AS￿lat￿Sn. 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¥￿n￿es 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 start date|||||Period end date|Period end date|Period end date|Period end date|Period end date|Period end date||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|||**For the period**<br>**from**|||21<br>Day||July<br>Month||||2023<br>Year||**to**|Day<br>20||Month<br>July|||||Year<br>**2024**||||
|**Section A Statement of receipts and payments**|||||||||||||||||||||||||
|||**Unrestricted**<br>**funds**|||**Restricted**<br>**funds**||||**Expendable**<br>**endowment**<br>**funds**|||||**Permanent**<br>**endowment**<br>**funds**|||**Permanent**<br>**endowment**||**Total funds**<br>**current period**|||||**Total funds last**<br>**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<br>Proceeds from sale of investments<br>**_A2 Sub total_                        -**<br>**-**<br>**-**<br>**_Total receipts_                87,997**<br>**197,893**<br>**-**<br>~~—~~||||||||||||||**-**<br>**-**|**-**<br>**-**|**-**<br>**-**|**-**<br>**-**||**-**<br>**-**<br>**-**<br>**285,890**|**-**<br>**-**<br>**-**<br>**285,890**|**-**<br>**-**<br>**-**<br>**285,890**|||**-**<br>**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<br>Purchase of investments<br>**_A4 Sub total_                         -**<br>**-**<br>**-**<br>**_Total payments_                84,726**<br>**111,818**<br>**-**<br>~~————~~||||||||||||||**-**<br>**-**|**-**<br>**-**|**-**<br>**-**|**-**<br>**-**||**-**<br>**-**<br>**-**<br>**231,242**|**-**<br>**-**<br>**-**<br>**231,242**|**-**<br>**-**<br>**-**<br>**231,242**|||**-**<br>**86,501**|
||||||||||||||||||||error||||||
|**_Net receipts / (payments)_**<br>**A5 Transfers to / (from) funds**<br>**_Surplus / (deficit) for year_**|**3,272**<br>**86,075**<br>**-**<br>**-**<br>**Cross Add Error**<br>**34,732**<br>**-**<br>**3,272**<br>**86,075**<br>**-**<br>**-**<br>**#VALUE!**<br>**34,732**<br>~~=——————~~||||||||||||||||||||||||
||||||||||||||||||||||#VALUE!||||





APPENDIX 2 

**DUSC 1984** 

**SC043182** 

## **Section B Statement of balances** 

|**Categories**<br>**Signed by one or two trustees**<br>**on behalf of all the trustees**<br>**B3 Other assets**<br>**B5 Contingent liabilities**<br>**B4 Liabilities**<br>**B1 Cash funds**<br>**B2 Investments**|**Details**|**Unrestricted**<br>**funds**<br>**to nearest £**<br>**99,534**<br>**11,531**|**Restricted funds**<br>**to nearest £**<br>9<br>**77,965**|**Expendable**<br>**endowment**<br>**funds**<br>**to nearest £**|**Permanent**<br>**endowment**<br>**funds**<br>**to nearest £**|**Total current**<br>**period**<br>**to nearest £**|**Total last period**<br>**to nearest £**|
|---|---|---|---|---|---|---|---|
||Cash and bank balances at start of year|||||**99,534**|**64,924**|
||Surplus / (deficit) shown on receipts and<br>payments account|||||**89,496**|**34,732**|
|||||||**-**||
|||||||**-**||
||**Cash and bank balances at end of year**<br>(Agree balances with receipts and payments<br>account(s))<br>**Details**|**111,065**|**77,965**|**-**|**-**|**189,030**|**99,656**|
|||8,260|-               8,110|-<br>**Fund to which**|<br>-<br>**asset belongs**|<br>#VALUE!<br>**Market valuation**<br>**to nearest £**|-|
||||||||**Last year**<br>**to nearest £**|
|||||||||
|||||||||
|||||||||
|||||||||
|||||||||
||**Details**||**Fund to which**|**asset belongs**|**Total**<br>**Cost (if available)**<br>**to nearest £**|**-**|<br>**-**|
|||||||**Current value (if**<br>**available)**<br>**to nearest £**|**Last year**<br>**to nearest £**|
||Portable ChangingRooms||n/|a|**50,000**|**15,000**|**18,000**|
|||||||||
|||||||||
|||||||||
|||||||||
|||||||||
|||||||||
|||||||||
|||||||||
||**Details**|||**Total**<br>**Fund to which l**|**50,000**|**15,000**|**18,000**|
||||||**iability relates**|**Amount due**<br>**to nearest £**|**Last year**<br>**to nearest £**|
|||||||||
|||||||||
|||||||||
|||||||||
|||||||||
||**Details**|||**Fund to which l**|**Total**<br>**iability relates**|**-**|**-**|
|||||||**Amount due**<br>**(estimate)**<br>**to nearest £**|**Last year**<br>**to nearest £**|
|||||||||
|||||||||
|||||||||
||**Signature**|||**Print Name**|**Total**|**-**|<br>**-**|
||||||||**Date of**<br>**approval**|
||||||||17 April 2025|
||||||||17 April 2025|
|||||||||



Dusc oscr accounts 2023-24 SC / Statement of balances 

December 2007 

1 



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)<br>**Type of activity or project supported**<br>SFA(Extra Time)<br>SFA Project Grants|**Individual /**<br>**institution**|**Number of grants**<br>**made**<br>**£**|**Number of grants**<br>**made**<br>**£**|
|---|---|---|---|
|||**4**|**166,783**|
|||**2**|**16,110**|
|||**1**|**15,000**|
|||||
|||||
|||**Total**|**197,893**<br>|
|||||
|If no remuneration was paid during the period to any charity trustee or person connected to a<br>trustee cross this box (otherwise complete section 3b)|||<br>**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**<br>**trustees**<br>**£**|**Number of**<br>**trustees**<br>**£**|
|---|---|---|---|
|||||
|||||
|||||
|||||
|||||
|**Nature of relationship**<br>||**Transaction**<br>**amount (£)**<br>**Balance**<br>**outstanding at**<br>**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 

1 



APPENDIX 2 

**DUSC 1984** 

**SC043182** 

## **Additional analysis (1)** 

## **Analysis of receipts and payments** 

## **1 Donations** 

|**1 Donations**|||||||||
|---|---|---|---|---|---|---|---|---|
||**Unrestricted**<br>**funds**<br>**to nearest £**||**Restricted funds**<br>**to nearest £**|**Expendable**<br>**endowment**<br>**funds**<br>**to nearest £**|**Permanent**<br>**endowment**<br>**funds**<br>**to nearest £**|**Total current**<br>**period**<br>**to nearest £**||**Total last**<br>**period**<br>**to nearest £**|
|MembershipFees|**83,187**|||||**83,187**||**87,386**|
||||||||||
|||||||**-**|||
|||||||**-**|||
|**Total**<br>**2 Grants**|**83,187**||**-**|**-**|**-**|**83,187**||**87,386**|
||**-**<br>**Unrestricted**<br>**funds**<br>**to nearest £**||**-**<br>**Restricted funds**<br>**to nearest £**|**-**|**-**|**-**<br>**Total current**<br>**period**<br>**to nearest £**||**-**<br>**Total last**<br>**period**<br>**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**<br>**funds**<br>**to nearest £**|**Unrestricted**<br>**funds**<br>**to nearest £**|**Restricted funds**<br>**to nearest £**|**Expendable**<br>**endowment**<br>**funds**<br>**to nearest £**|**Permanent**<br>**endowment**<br>**funds**<br>**to nearest £**|**Total current**<br>**period**<br>**to nearest £**|**Total current**<br>**period**<br>**to nearest £**|**Total last**<br>**period**<br>**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**<br>**funds**<br>**to nearest £**|**Unrestricted**<br>**funds**<br>**to nearest £**|**Restricted funds**<br>**to nearest £**|**Expendable**<br>**endowment**<br>**funds**<br>**to nearest £**|**Permanent**<br>**endowment**<br>**funds**<br>**to nearest £**|**Total current**<br>**period**<br>**to nearest £**|**Total current**<br>**period**<br>**to nearest £**|**Total last**<br>**period**<br>**to nearest £**|
|---|---|---|---|---|---|---|---|---|
|Craigie CSH 3G hire|**18,245**|<br> <br> <br> <br> <br> <br> <br> <br> <br> <br> <br> <br> <br> <br> <br> <br> <br>||||**18,245**|<br> <br> <br> <br> <br> <br> <br> <br> <br> <br> <br> <br> <br> <br> <br> <br> <br> <br> <br>|**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**<br>**5  Breakdown of unrestricted funds**|**Unrestricted**<br>**fund 1**<br>**General Funds**<br>**for the Charity**|**Unrestricted**<br>**fund 1**<br>**General Funds**<br>**for the Charity**|**Unrestricted**<br>**fund 2 - enter**<br>**name of fund**<br>**below**|**Unrestricted**<br>**fund 3 - enter**<br>**name of fund**<br>**below**|**Unrestricted**<br>**fund 4 - enter**<br>**name of fund**<br>**below**|**Total**<br>**unrestricted**<br>**funds**|**Total**<br>**unrestricted**<br>**funds last period**|
|---|---|---|---|---|---|---|---|
|Donations<br>Legacies<br>Grants<br>Receipts from fundraisingactivities<br>Gross tradingreceipts<br>Income from investments other than land and buildings<br>Rents from land & buildings<br>Gross receipts from other charitable activities|**-**|||||**-**||
|||||||**-**||
|||||||**-**|**28,027**|
||**83,187**|||||**83,187**|**87,386**|
|||||||**-**||
|||||||**-**||
||**-**|||||**-**||
||**4,810**|||||**4,810**|**5,820**|
|**_Sub total_**<br>**Receipts from asset & investment sales**|**87,997**||**-**|**-**|**-**|**87,997**|**121,233**|
|||||||||
|Proceeds from sale of fixed assets<br>Proceeds from sale of investments||||||**-**||
|||||||**-**||
|**_Sub total_**<br>**_Total receipts_**<br>**Payments**|**-**||**-**|**-**|**-**|**-**|**-**|
||**87,997**||**-**|**-**|**-**|**87,997**|**121,233**|
|||||||-||
|Expenses for fundraisingactivities<br>Gross trading payments<br>Investment management costs<br>Payments relatingdirectlyto charitable activities<br>Grants and donations<br>Governance costs:<br>Audit / independent examination<br>Preparation of annual accounts<br>Legal costs||||||**-**||
|||||||**-**||
|||||||**-**||
||**84,726**|||||**84,726**|**84,467**|
||**-**|||||**-**||
|||||||**-**||
||**-**|||||**-**||
|||||||**-**||
|||||||**-**||
|||||||**-**||
|||||||**-**||
|**_Sub total_**<br>**Payments relating to asset and investment**<br>**movements**|**84,726**||**-**|**-**|**-**|**84,726**|**84,467**|
|||||||-||
|Purchases of fixed assets<br>Purchase of investments||||||**-**||
|||||||**-**||
|**_Sub total_**<br>**_Total payments_**<br>**_Net receipts / (payments)_**<br>**Transfers to / (from) funds**<br>**_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**<br>**6  Breakdown of restricted funds**|**Dundee**<br>**Partnership -**<br>**Grow Game**<br>**grant**<br>**SFA Programs**|**Restricted fund**<br>**2 - enter name of**<br>**fund below**<br>**Rowantree**<br>**School Of**<br>**Football**|**Restricted fund**<br>**3 - enter name of**<br>**fund below**<br>**SFA Extra Time**|**Restricted fund**<br>**4 - enter name of**<br>**fund below**|**Total restricted**<br>**funds**|**Total restricted**<br>**funds last**<br>**period**|
|---|---|---|---|---|---|---|
|Donations<br>Legacies<br>Grants<br>Receipts from fundraisingactivities<br>Gross tradingreceipts<br>Income from investments other than land and buildings<br>Rents from land & buildings<br>Gross receipts from other charitable activities|||||**-**||
||||||**-**||
||**16,110**|**15,000**|**166,783**||**197,893**|24,690|
||**-**||||**-**|-|
||||||**-**||
||||||**-**||
||||||**-**||
||||||**-**||
|**_Sub total_**<br>**Receipts from asset & investment sales**|**16,110**|**15,000**|**166,783**|**-**|**197,893**|**24,690**|
||||||-||
|Proceeds from sale of fixed assets<br>Proceeds from sale of investments|||||**-**||
||||||**-**||
|**_Sub total_**<br>**_Total receipts_**<br>**Payments**|**-**|**-**|**-**|**-**|**-**|**-**|
||**16,110**|**15,000**|**166,783**|**-**|**197,893**|**24,690**|
||||||-||
|Expenses for fundraising activities<br>Gross trading payments<br>Investment management costs<br>Payments relating directly to charitable activities<br>Grants and donations<br>Governance costs:<br>Audit / independent examination<br>Preparation of annual accounts<br>Legal costs|||**34,698**||**34,698**||
||||||**-**||
||||||**-**||
||||**77,120**||**77,120**|**24,226**|
||||||**-**||
||||||**-**||
||||||**-**||
||||||**-**||
||||||**-**||
||||||**-**||
||||||**-**||
|**_Sub total_**<br>**Payments relating to asset and investment**<br>**movements**|**-**|**-**|**111,818**|**-**|**111,818**|**24,226**|
||||||-||
|Purchases of fixed assets<br>Purchase of investments|||||**-**||
||||||**-**||
|**_Sub total_**<br>**_Total payments_**<br>**_Net receipts / (payments)_**<br>**Transfers to / (from) funds**<br>**_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 Fund**s - Funds that can only be used for particular purposes by<br>were received by DUSC.  The restricted Fund is currently for Full time and<br>of Football program at Rowantree Primary School and an extra time program<br>continue to increase to allow for the charity to employ more people in the fut||the donor.  These f<br>Part Time Posts at t<br>(piloted by Scottis<br>ure.|unds relate to grants and internal fundraising for specific purposes that<br>he club to develop more community based actvities and deliver a school<br>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 ,
<rerrnrrthr *) ￿Ka￿Se tr* page
nun**r5 of a(klitional &)eets)
Respective The charitys trustees are responsible for the preparation of the accounts in accordance
responsibilities of with the terms of the Charities and Trustee Investment (Scotland) 2005 Act and the
trustees and examiner Charities Accounts (Scotland) Regulations 2006 (as amended). The charity trustees
consider that the audit requirement of Regulation 10(1) (d) of the Accounts Regulations
does not apply. It is my responsibility to examine the accounts as required under section
44(1) (c) of the Act arKJ to state whether parti(￿lar matters have come to my attention.
Basis of independent My examination is carried out in accordan￿ with Regulation 11 of the 20CE Accounts
examinerfs statement Regulations. An examination includes a review of the accounting records kept by the
charity and a comparison of the accounts presented with those records. It also includes
consideration of any unusual items or disclosures in the accounts and seeks
explanations from the trustees conceming any such matters. The procedures undertaken
do not Fxovide 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 accounts.
Independent examinerfs In the course of my examination, no matter has come to my attention [other than that
statement disdosed on the attached page1
which gives me reasonable cause to believe that in any material respect the
requirements:
to keep accounting records in accordan￿ with section 44(1) (a) of the 2005 Act and
Regulation 4 of the 2006 Accounts Regulations, and
to prepare accounts which accord with the accounting records and comply with
Regulation 9 of the 20(￿ Accounts Regulations
have not been met, or
2. to which, in my opinion, attention should be drawn in order to enable a proper
Signed:
Name:
Relevant professional
qualification(s) or body
(if any):
l+/ Lo>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.