OpenCharities

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

2024-07-31-accounts

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 01 08 2023 To 31 07 2024

Office of the Scottish Charity Regulator

Reference and administration details

Charity name TDUK Other names charity is known TouchDownUK by Registered charity number SC043381 Charity’s principal address

Names of the charity trustees on date of approval of Trustees’ Annual Report

Name of person Dates acted if Trustee name Office (if any) (or body) entitled to not for whole year appoint trustee (if any) 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20

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 Name Dates acted if not for whole year
Structure, governance and management
Type of governing document
Trustee recruitment and appointment
Constitution
The charity is a SCIO (Scottish Charitable Incorporated Organisation)
and is governed by its constitution adopted on 1st August 2012, when
charitable status was granted by OSCR. The Constitution was amended
in 2021 to reflect requirements for meetings to be held remotely.
The Board of Trustees meets quarterly as charity business dictates.
Membership to the board is open to parents and guardians of the young
people participating in our projects and young people age 16+. Trustees
can join the board at any time during the year, but all stand down and
are re-elected at the Annual General Meeting each year. Under the
constitution there must be a minimum of 3 and a maximum of 10
trustees.
Trustees are recruited through word of mouth and through accessing
TDUK events either as a volunteer or family/friends of participants. We
also advertise through local Third Sector Hubs. The recruitment process
includes an application form plus information about the charity and the
role of trustee and a request for 2 references plus PVG check.
Objectives and activities
Charitable purposes
Summary of the main activities
in relation to these objects
1.Advancement of education through the provision of programmes which
encourage self - esteem, self-confidence, and motivation to perform and
engage successfully in more formal education settings.
2.Advancement of community development within a range of
communities. It is vital that there is a focus within areas of disadvantage,
where regeneration is a key objective and to encourage voluntary and
community involvement.
3.The provision of recreational facilities. To seek, through its work to
improve the health and well- being of those who participate, encourage
those who are disadvantaged due to finance and inability to meet the
cost of attending local facilities and encourage young people to
participate and commit to the programmes provided.
4.To advance public participation in sport.
The objectives of TouchdownUK are to serve communities and
individuals by fostering and promoting educational, health, social and life
skills; by working directly and laterally with peer organisations in these
fields and by using sport, exercise and leisure activities, to achieve its
charitable purposes.

2

APPENDIX 1

Achievements and performance

Summary of the main achievements
of the charity during the financial
period
We worked with over 10,000 young people worked with over the last
financial year.
All 6 clubs ran all year, with a full 6 participating in the final scrimmage
event for the 1sttime in 5 years.
We had 150 young people attending our clubs
We ran or participated in 19 holiday camps, clubs or special events and
partnered with 47 schools.
This year we saw an increasing percentage of home-grown coaches with
90% volunteers now former players. This lead to the development of
TDUK Coach Mentoring programme.
We also started the development of succession plans for our Charity
Development Officers's eventual retirement.
We saw the successful trial of a Disengaged Pupils Project which is
opening opportunities in new schools and also opening opportunities for
new funding.
We continued to move away from a reliance on grant funding for core
activities with a target of over 50% from other sources in 24-25.
We would like to give huge thanks to all our Trustees and Volunteers
Financial review
Brief statement of the charity’s policy
on reserves
Details of any deficit
Donated facilities and services (if any)
The trustees have set a reserves policy which, where possible, requires
maintaining free cash balances in the general fund amounting to three
months normal expenditure. Reserves should be maintained at a level
which ensures that the charity’s core activity could continue during a
period of unforeseen difficulty
none
none

3

APPENDIX 1

Other optional information

Declaration

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

Signed on behalf of the charity’s trustees

----- Start of picture text -----
Signature(s)
Full name(s)
Position (e.g. Chair) Chair Treasurer
Date 04/04/25
----- End of picture text -----

4

Independent Examiner’s Report to the Trustees of TouchdownUK.

I report on the accounts of the charity for the year ended 31[st] July 2024.

Respective responsibilities of trustees and examiner

The charity’s trustees are responsible for the preparation of the accounts in accordance with the terms of the Charities and Trustee Investment (Scotland) Act 2005 and the Charities

Accounts (Scotland) Regulations 2006 (as amended). The charity trustees consider that the audit requirement of Regulation 10(1) (d) of the 2006 Accounts Regulations does not apply. It is my responsibility to examine the accounts as required under section 44(1) (c) of the Act and to state whether particular matters have come to my attention.

Basis of independent examiner’s statement

My examination is carried out in accordance with Regulation 11 of the 2006 Accounts 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 concerning any such matters. The procedures undertaken do not provide 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 examiner’s statement

In the course of my examination, no matter has come to my attention which gives me reasonable cause to believe that in any material respect the requirements:

Name

Relevant Professional qualification/professional body: Accounts Manager – CG UK Ltd

Address:

Date: 24th April 2025.

Touchdown Uk SC043381 Receipts and Payments Year Ending 31[st] July 2024

Incoming Resources
Incoming resources from
generating funds:
Donation
Activities for generating funds
(Subs/Coaching Fee etc)
Investment income
Other incoming resources
(Grants, Misc Inc)
Total Incoming Resources
Resources Expended
Charitable activities
Governance costs
Total Resources Expended
Excess Receipts over
Payments for the year
Total
Funds
2023/2024
Total
Funds
2022/2023
360.00
1230.00
11674.14
7540.37
12.34
-
11271.73
4356.47
23318.21
13126.84
(26519.32)
(19387.85)
(125.00)
(125.00)
(26644.35)
(19512.85)
(3326.14)
(6386.01)

Statement of Balances as of 31[st] July 2024

Funds Reconciliation 2023/2024 2022/2023
Cash at Bank and in Hand – 4790.74 8649.48
1stAugust
Surplus/(Deficit) (3326.14) (6386.01)
Liabilities Falling Due in 1 (530.67) (529.23)
Year
Liabilities Falling Due in - -
more than 1 Year
Cash at Bank and in Hand – 933.93 (265.76)
31st July
Bank and Cash Balances
Bank Current Account 1469.76 4791.36
Petty Cash (0.62) (0.62)
TOTAL 1469.14 4790.74

Independent Bookkeeping Ltd