

## DUNDEE UNITED SPORTS CLUB 1984 

TRUSTEES’ ANNUAL REPORT & STATEMENT OF ACCOUNTS 21 JULY 2024 – 20 JULY 2025 




## **APPENDIX 1** 

## OSC **r** 

|**Trustees’ Annual Report for the period**|**Trustees’ Annual Report for the period**|**Trustees’ Annual Report for the period**|**Trustees’ Annual Report for the period**|**Trustees’ Annual Report for the period**|**Trustees’ Annual Report for the period**|**Trustees’ Annual Report for the period**|**Trustees’ Annual Report for the period**|
|---|---|---|---|---|---|---|---|
||Period start date||||Period end date|||
||Day|Month|Year||Day|Month|Year|
|From|<br>21|July|2024|To|<br>20|July|2025|



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 (if any)**|**Dates acted if**<br>**not for whole year**|**Name of person**<br>**(or body) entitled to**<br>**appoint trustee (if any)**|
|---|---|---|---|---|
|**1**<br>**2**<br>**3**<br>**4**<br>**5**<br>**6**<br>**7**<br>**8**<br>**9**<br>**10**<br>**11**<br>**12**<br>**13**<br>**14**<br>**15**<br>**16**<br>**17**<br>**18**<br>**19**<br>**20**|James Mcilravey|Treasurer|n/a|n/a|
||Stewart Lunan|Secretary|n/a|n/a|
||Steven Maloney|Principle Officer|n/a|n/a|
||Robert Benvie|Chair|n/a|n/a|
||Kelly Harris|Child Wellbeing<br>~~Officer~~|Oct 2022|James Mcilravey|
||||||
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**1** 



**APPENDIX 1** 

## **Reference and administration details** 

## **Names of all other charity trustees during the period, if any, (for example, those who resigned part way through the financial period)** 

|**Name**|**Dates acted if not for whole year**|
|---|---|
|n/a|n/a|
|||
|||



## **Structure, governance and management** 

|**Type of governing document**<br>**Trustee recruitment and appointment**|DUSC 1984 was registered as a Scottish Charitable Incorporated<br>Organisation (SCIO) by OSCR on 28thMay 2012.  The constitution<br>which acts as the governing document is dated March 2012. The<br>constitution was amended in January 2015 to include additional financial<br>measures for individual teams and amended in 2020 to include new<br>Child Wellbeing policies.|
|---|---|
||All trustees and committee members are members of the club.  Trustees<br>and committee are elected/ re-elected at the annual General Meeting<br>each year.|



## **Objectives and activities** 

|**Objectives and activities**||
|---|---|
|**Charitable purposes**<br>**Summary of the main activities**<br>**in relation to these objects**|In accordance with the constitution the charitable purpose of DUSC 1984<br>are:<br>1. The Advancement of Public Participation in Sport throughout the<br>city of Dundee and its surrounding burghs.|
||DUSC 1984 carries out its own activities and services itself, primarily we;<br>1. Provide sporting opportunities to local people|



**2** 



## **APPENDIX 1** 

## **Achievements and performance** 

|**Summary of the main achievements**<br>**of the charity during the financial**<br>**period**|DUSC have mainly provided a football service to 22-24 Teams over the<br>year, this includes providing opportunities for children and adults, male<br>and female to play sport.  We deliver to around 700 children per week<br>and have 102 volunteers delivering these sessions. We have recruited<br>an additional 20 volunteers to continue to grow the club and meet the<br>community needs. We have also successfully recruited additional<br>employees and now have 8 members of staff working on community<br>initiatives.<br>We continue to work closely with SFA, Craigie High School, Rowantree<br>Primary School, Leisure and Culture Dundee, East Youth Team,<br>Rocksolid and Dundee & Angus College to develop young volunteers to<br>become young coaches in the club and in the local community.|
|---|---|



## **Financial review** 

|**Brief statement of the charity’s policy**<br>**on reserves**<br>**Details of any deficit**<br>**Donated facilities and services (if any)**|We have been accruing funds over a number of years to accommodate<br>the employment of a few posts and future posts at the club to cope with<br>its growth.<br>The club continues to look at maintaining a small general (unrestricted)<br>reserve to act as a cushion against unexpected or emergency costs, the<br>growth in the club and the more community services we provide without<br>any income.|
|---|---|
||DUSC had a small deficit this year £8,981.  This was due to a slight<br>change in the way Extra time funding was being allocated, changed to<br>quarterly in arrears.|
||DUSC is grateful for the continued support from Craigie Community<br>Sports Hub for accessing their facilities to train and operate our services.<br>We are also grateful for the continued support from Scottish Football<br>Association, Scottish Government, Leisure and Culture Dundee, Craigie<br>High School, Rowantree Primary School and St Pius RC Primary School|



**3** 



## **APPENDIX 1** 

## **Other optional information** 

## **Future Plans** 

Our main objectives next year are: 

1. To employ more members of staff to continue to grow the club. 

   - a. Provide more opportunities for youths and adults to develop skills and qualifications through volunteering. 

   - b. Provide free holiday activities to local people, with referrals from social work and youth workers. 

   - c. Engage with local schools and deliver free sessions to children. 





## **Declaration** 

**The trustees declare that they have approved the trustees’ report above.** 

**Signed on behalf of the charity’s trustees** 

**Signature(s) Full name(s)** James Mcilravey Steven Maloney **Position (e.g. Chair)** Treasurer Principle Officer **Date** 29/04/2026 **29/04/2026** 

**4** 



SC043182 

DUSC 1984 

APPENDIX 2 

**DUSC 1984** 

**SC043182** 

||**DUSC 1984**|||||||||||**SC043182**|
|---|---|---|---|---|---|---|---|---|---|---|---|---|
|||**Receipts andpayments accounts**|||||||||||
||**For the period**<br>**from**|Period sta||rt date||||Period||end date|||
|||Day|Month||Year|**to**||Day|Mont|h|Year||
|||21|July||2024|||20|July||**2025**||
||||||||||||||
|**Section A Statement of receipts and payments**|||||||||||||
|**A1 Receipts**|**Unrestricted**<br>**funds**<br>**to nearest £**|**Restricted**<br>**funds**<br>**to nearest £**||**Expendable**<br>**endowment**<br>**funds**<br>**to nearest £**<br>**-**||||**Permanent**<br>**endowment**<br>**funds**<br>**to nearest £**||**Total funds**<br>**current period**<br>**to nearest £**||**Total funds last**<br>**period**<br>**to nearest £**|
|Donations|**67,479**<br>**-**<br>**8,310**|||||||||**67,479**||**83,187**|
|Legacies||||||||||**-**|||
|Grants||**159,776**||**-**||||||**159,776**||**197,893**|
|Receipts from fundraisingactivities||||||||||**-**|||
|Gross tradingreceipts||||||||||**-**|||
|Income from investments other than<br>land and buildings||||||||||**-**|||
|Rents from land & buildings||||||||||**-**||**-**|
|Gross receipts from other charitable<br>activities||||||||||**8,310**||**4,810**|
|||||||||||**-**|||
|**_A1 Sub total_**|**75,789**|**159,776**||**-**||||**-**||**235,565**||**285,890**|
|**A2 Receipts from asset &**<br>**investment sales**|||||||||||||
|Proceeds from sale of fixed assets||||||||||**-**|||
|Proceeds from sale of investments||||||||||**-**|||
|**_A2 Sub total_**|**-**|**-**||**-**||||**-**||**-**||**-**|
|**_Total receipts_ **<br>**A3 Payments**|||||||||||||
||**75,789**|**159,776**||**-**||||**-**||**235,565**||**285,890**|
||||||||||||||
|Expenses for fundraising activities|**23,734**<br> <br>**48,944**<br> <br> <br> <br>|**42,350**||||||||**66,084**||**34,698**|
|Gross trading payments||||||||||**-**|||
|Investment management costs||||||||||**-**|||
|Payments relating directly to charitable<br>activities||**129,518**||||||||**178,462**||**161,846**|
|Grants and donations|||||||||||||
|Governance costs:||||||||||**-**|||
|Audit / independent examination||||||||||**-**|||
|Preparation of annual accounts||||||||||**-**|||
|Legal costs||||||||||**-**|||
|Other||||||||||**-**|||
|||||||||||**-**|||
|**_A3 Sub total_ **|**72,678**|**171,868**||**-**||||**-**||**244,546**||**196,544**|
|**A4 Payments relating to asset and**<br>**investment movements**|||||||||||||
|Purchases of fixed assets||||||||||**-**|||
|Purchase of investments||||||||||**-**|||
|**_A4 Sub total_ **|**-**|**-**||**-**||||**-**||**-**||**-**|
|**_Total payments_ **<br>**_Net receipts / (payments)_**<br>**A5 Transfers to / (from) funds**<br>**_Surplus / (deficit) for year_**|||||||||||||
||**72,678**|**171,868**||**-**||||**-**||**244,546**||**196,544**|
||||||||||||||
||**3,111**|**12,092)**<br>**(**||**-**||||**-**||**8,981)**<br>**(**||**89,346**|
||||||||||||||
|||||||||||**-**|||
||||||||||||||
||**3,111**|**12,092)**<br>**(**||**-**||||**-**||**8,981)**<br>**(**||**89,346**|





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>**B1 Cash funds**<br>**B2 Investments**<br>**B3 Other assets**<br>**B5 Contingent liabilities**<br>**B4 Liabilities**|**Details**|**Unrestricted**<br>**funds**<br>**to nearest £**<br>**189,020**<br>**3,111**<br>7|**Restricted funds**<br>**to nearest £**<br>7,965<br>**12,092)**<br>**(**<br>**10,000)**<br>**(**|**Expendable**<br>**endowment**<br>**funds**<br>**to nearest £**|**Permanent**<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||||||**189,020**|**99,534**|
||Surplus / (deficit) shown on receipts and<br>payments account||||||**8,981)**<br>**(**|**89,496**|
||Fixed asset purchases||||||**10,000)**<br>**(**||
||||||||**-**||
||**Cash and bank balances at end of year**<br>(Agree balances with receipts and payments<br>account(s))<br>**Details**|**192,131**|**22,092)**<br>**(**|**-**|**-**||**170,039**|**189,030**|
|||-|<br>-|<br>-<br>**Fund to which**|<br>-<br>**asset belongs**||<br>-<br>**Market valuation**<br>**to nearest £**|150|
|||||||||**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**|<br>|**5,000**|**15,000**|
||Van||||**10,000**||**10,000**|**10,000**|
||||||||||
||||||||||
||||||||||
||||||||||
||||||||||
||||||||||
||||||||||
||**Details**|||**Total**<br>**60,000**<br>**Fund to which liability relates**|**60,000**||**15,000**|**25,000**|
||||||||**Amount due**<br>**to nearest £**|**Last year**<br>**to nearest £**|
||||||||||
||||||||||
||||||||||
||||||||||
||||||||||
||**Details**|||**Total**<br>**Fund to which liability relates**|||**-**|**-**|
||||||||**Amount due**<br>**(estimate)**<br>**to nearest £**|**Last year**<br>**to nearest £**|
||||||||||
||||||||||
||||||||||
||**Signature**|||**Total**<br>**Print Name**|||**-**|<br>**-**|
|||||||||**Date of**<br>**approval**|
|||||James McIlravey (Chairperson)||||21 April 2026|
|||||Steven Maloney (Secretary)||||21 April 2026|
||||||||||



Dusc oscr accounts 2024-2025 SC (1) / Statement of balances 

1 

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 6 part time posts at the club to deliver community projects funding through SFA and Scottish Government 

## **C2 Grants** 

## **C3a Trustee remuneration** 

## **C3b Trustee remuneration - details** 

## **C4a Trustee expenses** 

## **C4b Trustee expenses - details** 

## **C5 Transactions with trustees and connected persons** 

|Rowantree(LTF Grant)<br>**Type of activity or project supported**<br>SFA(Extra Time)<br>SFA Project Grants|Rowantree(LTF 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**|**120,071**|
||||**5**|**19,705**|
||||**1**|**20,000**|
||||||
||||||
||||**Total**|**159,776**<br>|
||||||
|If no remuneration was paid during the period to any charity trustee or person connected to<br>a trustee cross this box (otherwise complete section 3b)||||**x**|
|**Authority under which paid**||||**£**|
||||||
||||||
||||||
||||||
||||||
||||||
|If no expenses were paid to any charity trustee during the period then cross<br>(otherwise complete section 4b)|||this box|**x**|
||**Nature of transaction**||**Number of**<br>**trustees**|**£**|
||||||
||||||
||||||
||||||
||||||
|**Nature of relationship**|||**Transaction**<br>**amount (£)**|**Balance**<br>**outstanding at**<br>**period end (£)**|
||||||
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## **C6 Other information** 

Dusc oscr accounts 2024-2025 SC (1) / Notes 

1 

December 2007 



APPENDIX 2 

Dusc oscr accounts 2024-2025 SC (1) / Notes 

2 

December 2007 



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 period**<br>**to nearest £**|
|MembershipFees|**67,479**||||**67,479**|**83,187**|
||||||||
||||||**-**||
||||||**-**||
|**Total**<br>**2 Grants**|**67,479**|**-**|**-**|**-**|**67,479**|**83,187**|
||**-**<br>**Unrestricted**<br>**funds**<br>**to nearest £**|**-**<br>**Restricted funds**<br>**to nearest £**|**-**|**-**|**-**<br>**Total current**<br>**period**<br>**to nearest £**|**-**<br>**Total last period**<br>**to nearest £**|
|SFA Programs||**19,705**|||**19,705**|**16,110**|
|SFA Extra Time||**120,071**|||**120,071**|**166,783**|
|Rowantree<br>|2|**20,000**|||**20,000**|**15,000**|
||||||**-**|**-**|
|**Total**|**-**|**159,776**|||**159,776**|**197,893**|
||**-**||||||



## **3  Gross receipts from other charitable activities** 

||**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 period**<br>**to nearest £**|
|---|---|---|---|---|---|---|
|Individual Teampayments for 3G Pitch Hire|||||**-**|**-**|
|Payment for strips & Fun Fours|||||**-**||
|Equipment & Trophies(refund)|||||**-**||
|SFA Tickets(refund)|||||**-**||
|SundryIncome|**2,680**||||**2,680**||
|Team fees through totes|||||**-**||
|Girls and O35 sections|||||**-**||
|**Scotland Supporters tickets & Bus**|**5,630**||||**5,630**|**4,810**|
|**Total**|**8,310**|**-**|**-**|**-**|**8,310**|**4,810**|
||-|-|-|-|-|-|



## **4  Payments relating directly to charitable activities** 

||**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 period**<br>**to nearest £**|
|---|---|---|---|---|---|---|
|Craigie CSH 3G hire|**5,557**||||**5,557**|**18,245**|
|Coach Education courses for volunteers|**604**||||**604**|**615**|
|Sundries|**4,075**||||**4,075**|**1,450**|
|Dundee CityCouncil Pitch Fees|**1,203**||||**1,203**|**1,663**|
|Hire of Indoor facilities - CCSH & Council|**1,345**||||**1,345**|**10,816**|
|Girls Section Insurance|**-**||||**-**|**-**|
|SYFA & DDYFA affiliation fees|**2,576**||||**2,576**|**2,163**|
|Football festival entry|**-**||||**-**|**-**|
|CharityExpenses|**1,396**||||**1,396**|**1,671**|
|CYP Trials|**-**||||**-**|**-**|
|Menzieshill CC Hall Hire|**-**||||**-**|**-**|
|Purchase of team strips|**23,841**||||**23,841**|**6,216**|
|Tote Winnerpayments|**-**||||**-**|**-**|
|Miscellanneous supplies and services|||||**-**|**.**|
|Caird Hall Hire|**-**||||**-**|**-**|
|Scotland Supporters Tickets & Bus|**8,055**||||**8,055**|**5,440**|
|Equipment & Trophies|**292**||||**292**|**1,814**|
|Travelling||||||**-**|
|Team Payments|||||**-**|**34,633**|
|Wages||**129,518**|||**129,518**|**77,120**|
|**Extra Time Project**|**-**||||**-**||
|**Total**|**48,944.00**|**129,518**|**-**|**-**|**178,462**|**161,846**|
||-|-|-|-|-|-|



Dusc oscr accounts 2024-2025 SC (1)Additional 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**<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|**67,479**|||||**67,479**|**-**|
|||||||**-**|**-**|
|||||||**-**|**-**|
||**-**|||||**-**|**83,187**|
|||||||**-**|**-**|
|||||||**-**|**-**|
||**-**|||||**-**|**-**|
||**8,310**|||||**8,310**|**4,810**|
|**_Sub total_**<br>**Receipts from asset & investment sales**|**75,789**||**-**|**-**|**-**|**75,789**|**87,997**|
|||||||||
|Proceeds from sale of fixed assets<br>Proceeds from sale of investments||||||**-**||
|||||||**-**||
|**_Sub total_**<br>**_Total receipts_**<br>**Payments**|**-**||**-**|**-**|**-**|**-**|**-**|
||**75,789**||**-**|**-**|**-**|**75,789**|**87,997**|
|||||||-||
|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|**23,734**|||||**23,734**||
|||||||**-**||
|||||||**-**||
||**48,944**|||||**48,944**|**84,726**|
||**-**|||||**-**||
|||||||**-**||
||**-**|||||**-**||
|||||||**-**||
|||||||**-**||
|||||||**-**||
|||||||~~**-**~~||
|**_Sub total_**<br>**Payments relating to asset and investment**<br>**movements**|**72,678**||**-**|**-**|**-**|**72,678**|**84,726**|
|||||||-||
|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_**|**-**||**-**|**-**|**-**|**-**|**-**|
|||||||-||
||**72,678**||**-**|**-**|**-**|**72,678**|**84,726**|
|||||||-||
||**3,111**||**-**|**-**|**-**|**3,111**|**3,271**|
|||||||||
|||||||**-**||
|||||||||
||**3,111**||**-**|**-**|**-**|**3,111**|**3,271**|
|||||||-||



## **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 2024-2025 SC (1)Additional notes (2) 

December  2007 



APPENDIX 2 

**DUSC 1984** 

**SC043182** 

## **Additional analysis (3)** 

## **6  Breakdown of restricted funds** 

|**6  Breakdown of restricted funds**|**6  Breakdown of restricted funds**|||||||||
|---|---|---|---|---|---|---|---|---|---|
|**Receipts**||**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|||||||**-**|||
|Legacies|||||||**-**|||
|Grants||**19,705**||**20,000**|**120,071**||**159,776**||197,893|
|Receipts from fundraisingactivities||**-**|||||**-**||-|
|Gross tradingreceipts|||||||**-**|||
|Income from investments other than land and buildings|||||||**-**|||
|Rents from land & buildings|||||||**-**|||
|Gross receipts from other charitable activities|||||||**-**|||
|**_Sub total_**<br>**Receipts from asset & investment sales**||**19,705**||**20,000**|**120,071**|**-**|**159,776**||**197,893**|
||||||||-|||
|Proceeds from sale of fixed assets|||||||**-**|||
|Proceeds from sale of investments|||||||**-**|||
|**_Sub total_**<br>**_Total receipts_**<br>**Payments**||**-**||**-**|**-**|**-**|**-**||**-**|
|||**19,705**||**20,000**|**120,071**|**-**|**159,776**||**197,893**|
||||||||-|||
|Expenses for fundraising activities|||||**42,350**||**42,350**||**34,698**|
|Gross tradingpayments|||||||**-**|||
|Investment management costs|||||||**-**|||
|Payments relating directly to charitable activities|||||**129,518**||**129,518**||**77,120**|
|Grants and donations|||||||**-**|||
|Governance costs:|||||||**-**|||
|Audit / independent examination|||||||**-**|||
|Preparation of annual accounts|||||||**-**|||
|Legal costs|||||||**-**|||
||||||||**-**|||
||||||||**-**|||
|**_Sub total_**<br>**Payments relating to asset and investment**<br>**movements**||**-**||**-**|**171,868**|**-**|**171,868**||**111,818**|
||||||||-|||
|Purchases of fixed assets|||||||**-**|||
|Purchase of investments|||||||**-**|||
|**_Sub total_**<br>**_Total payments_**<br>**_Net receipts / (payments)_**<br>**Transfers to / (from) funds**<br>**_Surplus / (deficit) for year_**||**-**||**-**|**-**|**-**|**-**||**-**|
||||||||-|||
|||**-**||**-**|**171,868**|**-**|**171,868**||**111,818**|
||||||||-|||
|||**19,705**||**20,000**|**51,797)**<br>**(**|**-**|**12,092)**<br>**(**||**86,075**|
|||||||||||
||||||||**-**|||
|||||||||||
|||**19,705**||**20,000**|**51,797)**<br>**(**|**-**|**12,092)**<br>**(**||**86,075**|
||||||||-|||



## **Nature and purpose of funds** 

**Restricted Fund** s - 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 Full time and  Part Time Posts at the club to develop more community based actvities and deliver a school of Football program at Rowantree Primary School and an extra time program (piloted by Scottish Government), in  conjunction with SFA.  It is likely that grants will continue to increase to allow for the charity to employ more people in the future. 

Dusc oscr accounts 2024-2025 SC (1)Additional notes (3) 

December 2007 



APPENDIX 3
OSCR
Scottish Charity Regulator
Independent examiner's re
rt on the accounts
Report
rty
USC 1984
Registered charity
nu
C043182
Period start date
Petiod end date
charity for the period
Morth
Y￿r
Morth
Year
Il
024
Il
025
Respective wsibilities
of trustees aJKI ex4Ynin
he chari￿s trustees are responsible for the preparation of the accounts in accordance
the tertTLS of the Charities and Tn￿tee Investment (Scotland) 2005 Act and the
Charities Accounts (Scotland) Regulations 2006 (as amended). The charity trustees
consider that the autht requirement of Regulation 10(1) (d) of the Accounts Regulations
does not apply. It is my responsibrfty to examine the accounts as rewffed Lmder section
44(1) (c) of the Act and to state whether particular matters have come to my attention.
Basis of indepen
My examinali(hn is carried out in acC(￿thnce ￿1h Rylation 11 of the 20(￿ Ac¢(wnts
examiner's ststement Regulations. An examination includes a review of the accounting records kept by the
charity and a comparison of the accounts presented ￿th those records. It also includes
consideration of any unusual items or disclosures in the accounts and seeks
explanations from the trustees concerning any such matters. The procedures
undertaken do not provide all the evidence that w(yuld be required in an au(fft and,
consequently, I do not express an audit opinion on the view given by the accounts.
In the course of my examination, no matter has come to my attention [other than that
disclosed on the attached page"]
Independent examiner's
ststement,
which gives me reasonable cause to believe that in any material respect the
requirements:
to keep accounting records in accordance with section 44(1) (a) of the 2005 Act
and Regulation 4 of the 2006 Accounts Regulations, and
to prepare accounts which accord wth the accounting records and compty ￿th
Regulation 9 of the 2006 Accounts Regulations
have not been met, or
to which, in my opinion, attention should be drawn in order to enable a proper
tanding of the accounts to be reached.
'rof<L(g
sc6rf L4rkiG e (Lr
un
Slgned:
Name:
Relevant professional
qualrfication(s) or body (rf
amy):
Address:
C/MMoCIL
-04tyDtsC
'Please delete ts M>rds In the brdcket6 If Ihey do mt apply. If the word6 do apply, Get out those matter6 which have come to your attention on the
following page.
OAPPENDIX 3
Disclosure section
Only complete if the examiner needs to highlight material problems.