Reclstwed Charlty •lumbef . SC043273 REPORT OF TNE TRusfEES APIO ur4AUIDTED FINA14CIAL STATEMEIITS FOR THE YEAR ENDED 31" JULY 2014 FOR DUI4OEE P40ATH WEST CClMMUP41TY SPOR75 CW8
DUPIDEE 14ORTH WEsf COMMUNITY SPOHT5 CILI CONIENIS OF THE 1114A14CIAI STATEMÉIITS IOR THE YEAA ENDEO 3111 JULY 2024 Contonis Report ol the Truslee5 Independenl Ex•mlni'> Repo Siilement ol FIMMl•l Adl¥llles gal•nce Shel Noi05 10 tho Flnancial Statomon
OVP4Df E PIOIITH WESI COMMupifTY SPOffT5 CIUO IIEPONT OF THI TAUSTEES IOA TH¢ YEAR EP4DED JA" JULY 1014 Thè Truii••i petwnl Ihli rnpon iih ihe Iln•n(tsl il•lement ol Ihe ch•flty lof lh• y•i •nd•d Jl. Juty ?024 Th Iluiieei adopled Ihe ol ihe Accounllni •nd Aewfllw tri Chailllm Sl•lefftnt ol Aecornfft@fJ•d Pr•rtrt• appll¢ible lo Ihailhpi pr•p•iini thwt Mrounts In Wlih th• Flnancljl fv•porttN StDd•rd appllcatsle In Ihv UK Ind Ilrytsblic ol li1• IFRS 1011 l•Mrciiw l J4nvwy ?Ol¢Jl STNIICTURf, Govf ANANCI 414D hlA14AGEMEPIT The Iharily li niTlled by Ils IrnIn¢ dotum?ni, • d•d ol iiusl •nd consMtheJ an unlncorp)M•d chafllv. REFEIIENCE AMD AI)M11415YAIIVE OETAILS Atylsl•f•d Chwlty nwnb•r 5(043273 Prfndwl •ddMAS Oowftlield Spon3 Pavillon 3 Ch3rhJlle Slle•t Dvnde OOJ ePF Indppndenl Eufftlner Approved lry Orotr ol Ihe boavd ol Tntsiees on if AprH J•W4nd 5*n•<l oh Its b•h•ll ty".
INOEPENOENT EXAMW4EWS IIEPOffT TO THE TAUJSTEE5 OF
DUNDEE 140RTH WEST COMMUIIITI SPOAYS CU
I report 10 11 thiilty liuU•5 on ex•mln•kn ol tlhi lcttsw ol Dunth Tknt Trum lth Tiu1 lor
Ihe lT ended 3111 Jdy 2014.
As ihe ch•i#y Ilute5 ol liusl trIpMle Iw wepwakn ol the In Krd•rKe wlh ihe
reqUIrnets ol ihe c111 ki 20111'tht Art'l.
l Ftport In fUP•rt ol eA•fflhwion ol t Tr4X'i iariw wwl•i Sttiion 145 ol Act In carryW
14515llbl ol A(t.
I completed tUn•#0 l ¢<flrni thai no mert•l manr5
DUP4DEE NORTh WEST COMMuiiifY SPOIITS Cwb STATEMENT OF FINANCIAI ACTIVITIES FOA THE YEAft ENDING Jlrt IULY 2024 Uni••likl•d Pa•lrlct•d End0¥mnI Tol•l Ful• Tol•l Fund• lund• ndg nd• 2024 202J 17J.rn) fjry*¥1 11•oini p•t¥nt47 19$.0
DUNDEE NOITH WEST COMMUNffY au •ALAP4CE SHEEf AS AT jljt JULY 1014 iknw••lfkl•d P••trlel•d EDdowrn•nl Towl Fund• Totsl Fund• lund• nd• nd• 2Q24 2tyd3 s? In The firianual ststemtnts wr appm¥td by the Btwrd olTrustees 4hNl$ed lor I$t on 2r Awll 102Sand were s on its behall .PfJi
DUPIDEE 140RTM WEsf COMMUP41ri spoffrs CiU•
140TES TO THE FIPIA140Ai STATEMEPITS
FOR THE YEAA E140114fj Jlst IUIY 2024
I. ACCOUNTING POUCIES
ol prnp•rfni th• stst•rn•nts
Th¢ hn•nil•l staiernonts ol the charity. whKh Is a puHc enlity undef FRS 101. been pftpafed In
•c¢ord•n¢ wlth the Chailthes SORP IFrtS 1021'AcroufrtI and pOrTIr1 by Chatllles.. St•lemtM ol Aecornrnended
Pracllct ipplkablo to chawilles prep4dnrf Iheli In atcordanco lth the Flnanclal Aoponlw Stndaid
4ppllcAble In Ihe UK •nd A•publlc ol Ifeland IFRS 1021 ItCtIVe l J¥nu 10191,. Fln•ncl•l Reportini Standard 102
The Fln•ncl•l Rtponini Standard •ppllcabl• In UK •rrtl A•puèll£ ol Irl•nd' •r# th Chaibth An 2011. Th•
Hts•Thclal stsitments h•¥e In wepaied ¥ndti h151orK•l
In¢ome
All IrKome 15 I•nISed In ihe $eMent of flnancl•l Acttvkn once Il has •ndllerntnt w iht funds. It Is
probèbl• ih•i lh• In¢ome wlll be rn(+1 and the •fflount c•n Measured Itbl.
EAp•ndlttK•
Llabillll•s af• rn
DUP4DEE NORTH WEST COMMUNITY 5PORT5 CWB NOTE5 TO THE FINANaAL sfATEMENT5 FOR THE YEAA ENDING 31st IULY 2024 4. ASSETS UNDER CONST AUCTION Assets under constructlon represent capltal eXpendIlu tsndeiiaen but nDI complete In ihe finandol year. As ai the 31st July 2024 ihe balanc• of a1 nder tonstruciion Is as lollows.. De5ciI Ilon F¥ilit Im rowornenls Amount Once n5¢rIctIOn Is completed and Ihe asset15 ready for use, Ihe costs wlll be rrflasslll¢d ts ihe approprlate category of fiMd asset and dèprtciattd In atcordance wilh the charlvs ac(0untt pollcy. 5. DEFERRED GRANT INCOME A5 at the 31tt Juty 2024 the balance ol dderred grant incorne is as follows.. Pu osed ol Grant Olerr*d Amounr ovements These amounts wlll bo reco8nised as income in the statemenl ol financial attiviri•s in iho period5 In whlch the relaied actlvitles occur.
INDEPENDENT EXAMINER'S REPORT TOTHETRUJSTEES OF DUNDEE NORTH WEST COMMUNITY SPORTS CLUB I report to the charity trustees on my examination of the accounts of Dundee West Community Trust Ithe Trustl for the year ended 315t July 2024. Responsibilities and basls of report As the Charity trustees of the Trust you are responsible for the preparation of the atcounts in accordar)ce wlth the requirement5 of the Charities Act 20111'the Art'l. I report in respect of my examination of the Trust's accounts tarried out under Section 145 of the Act and in carrying out my examination I have followed all applicable Direth'ons given by the Charity Commission under section 1451511bl of the Act. Independent examlner's statement I have completed my examination. I conflrm that no material matters have come to my attentlon in connethon with the examination glwng me cause to believe that In any material respect: accounting rewrds were not kept In respect of the Trust asrequlrèd by Section 130 of the Act; or 2, the account5 do not accord with those records; or 3. the accounts do not comply with the applicable requlrements concerning the form and content of accounts Set out in the Charities IAccounts and Reports) Regulations 2008 rjtherthan any requirement that the ccounts give a true and fair view which is not a matter considered as part of an independent examinab'on. I have no concerns and have tome acr055 no other matters in connection with the examination to which attention should be drawn In this report in order to enable a proper understanding of the accounts to be reached. 2T' April 2024