CLYDEBANK COMMUNITY SPORTS HUB
REGISTERED COMPANY NiIMBER: 5C44011715cotlaThll
REGISTEREO CHARITY NUMBER.. 5C043704
REPORT OF THE TRUSTEES
AND FINANCIAL STATEMENTS
FOR THE YEAR ENDEO 31 MARCH 2025
FOR CLYDEBANK COMMUNITY SPORTS HUB
Pagelo
SPORTHUB

CLYDE8ANK COMMUNITV SPORTS HUB
REGISTERED COMPANY PIUMOEFL. SC440J17 (Scotlandl
REGISTERED CHARFTY NUM8ER= SC043704
CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
Page
Report of the Trustee5
Independent Examiners Report
Statement of Flnanclal Activlties
Statement of Flnanclal Positlon
Notes to the Flnanclal Statements
Pagel I
SPORTHUB

(LYDEBANK COMMUNITYSPORTS HUB
REGISTERED COMPANY NUMBER.. 5t440117 (Scotlar￿)
REGISTERED CHARITY NUMBER: SC043704
REPORT OF THE TRUSTEES
FOR THE YEAR ENDED 31 MARCH 2025
The trustees who are also directors of the charity for the purw)ses of the Companies Act 2006, present thelr
report wlth the financial statements of the charity for the year ended 31 March 2Q25. The trustees have
adopted the provisions of Accounting and Reporting by charities: Statement of Recommended Practice
applicable to charities preparing their account5 in accordance with the Financial Reporting Standard
appllcable In the UK and Republic OF Ireland IFRS 1021 (effective l January 20191.
OBJECTIVES AND ACTIVITIES
Oblectlves and aims
Sports clubs in Clydebank have come together to create a sports hub because they believe that sport Is a
catalyst for change.
Working together rather than in individual silos will fundamentally change this community and the people
who live there, Improvlng well-bÈinE, enhanclng soclal capilal and Increasing aspiration. The v15ion Is:
I, To be 3 centre of Extellence In West Ounbartonshire for Sport and Community
2. To have the best facllities for the community in whitecrook. that wlll brlng the tommunity together,
enhance learnlng, address disadvantage and ensure soclal, environment and economic development
3. To promole participation in all sports particularly by traditionally disengaged people Including girls, young
people with poor health and people with disabilities.
4. To en8age the whole local community in a grand vlsion, using sport for holistlc chanEe
5. To be a key social meeting place for clubs and communlty
6. To be aspirational and ambltious
Mlsslon
The charlty's mlssion Is to enhance the Ilves and wellbelng of all in our community.
ACHIEVEMENT ANO PERFORMANCE
Charltable activities
The direction indicated in the last revlew of the charity 15 for the club to pursue its Stated oblectlves in
developing further the faelllty, to engage the local communlty. and to promole participation of key groups
Identified a5 dlsengaged. These activiDes were actlvely continued through the current reporled perlod.
General a¢￿vItIeS
An upllft In overall income due malnly to an upllft in lets. This Is due to Increased lets volume as the hub
continues to retain let rates at the same figure as previous years and at the same rate as the day the facilitv
opened, whlch glven the increase in cost5 and the Increase in rates across all other similar facillties In the area
Is excellent and living up to the principals of the hub. however this is seen expenditure far out strip income
and this will need to be addressed terms of let rateslno increase in 5 years) and staffins and maintenance
COSts.
Again, the team worked very hard on the operation of the facility, and this wès again done with ongoing
disruption within the team. We continued to struggle to find the right candidate for the mallagèr rolè and
hanges in management were seen acros5 the year. A new manager is now in place, and they wlll be tasked
wlth drlving the need to conirots costs whllst retsining servKe quality.
Overall, the year has to be looked back as difficult given the ongoing challenges but there are underlyinE
concerns around management like all similar type facilities. the ratio of cost over revenue and ultimately the
malntainlng of standards and customer happiness. The facility Is more and more playing a positive role in the
community and is liked and enjoyed by the IOS of thousands of local people for many different reasons.
Page | 2
(tVOE9AlIK c.0￿￿￿1￿11V
SPORTHUB

CLYOEBAhlK COMMUNITYSPORTS HUB
REGISTERED COMPANY NUMBER: SCM0117 Iscotknndl
REGISTERED CrfARETY NIJMDER.. SC043704
REPORT OF THE fRUSTEES- Continued
FOR THE YEAR ENDED 31 MARCH 2025
STRUCTURE, GOVERNANCE AND MANAGEMENT
Governing document
The charity 15 controlled by its governing document, the artides of association, and constitutes a Ilmlted
company, Ilynlted by guarantee without sharÈ ￿pItal. as defined by the Companies Act 2006.
Recruitment and appolntment of new trustees
The principal office-bearers are elected each year at theAnnual General Meeting IAGMI. Any vacancles during
the year are filled by appolntment by the board and confirmed or otherwise by election at the next AGM.
Risk management
The trustees have a duty to idenlify and review the risks to which the charity is exposed and to ensure
appropriate controls are In plate to piovide reasonable assurance against fraud and error.
REFERENCE AND ADMINISTRATIVE DETAILS
Registered Company number
SC440117 (Scotlandl
Reg5stered charity number
SC043704
Registered Office
60 Dean Street, Whitecrook. clydebank, G81 IRH
Trustees
Ross Mccombe
Grèham M¢Aneny
Susan McAneny
David Smart
Jennller Treacy
Chalrperson
R055 Mccombe
Company Secretary
David Smart
Treasurer
Susan McAneny
Independent Examiner
Accsol chartered Management Accountants
71 Kilbowle Road, Clydebank, G81 IBL
Approved by order of the board of trustees on 0610312026 and signed on their behalf by.,
Ross M¢Combe- Trustee
Page | 3
CLYDEtsAP4K ¢OIAklVPIIIY
SPORTHUB

CLYDEBANK COMMUNrrY SPORTS HiIB
REGISTEREO COMPANY NUMBER.. SC440117 Iscoilandl
RÉGISTERED CHARllv NUMBER: SC043704
INDEPENDENT EXAMINERS REPORTTO THE TRusfEES OF
CLYDEBANK COMMUNITY SPORTS HUB
I report on the accounts for the year ended 31 March 2025 set out in this report
The Charity's trustees are responsible for the preparation of the accounts In accordance wlth the terms of the
Charities and Trustee Investment IS¢otlandl Act 2(KJ5 and thè Charitiès Accounts (Scotlandl Regulation5 2006.
The charity's trustee5 consider that the audit requirement ol Regulation Iollllal to Icl of the Account5
Regulations does not apply. It is my responsibility to examlne the accounts as required under Section 44llllcl
of the Act and to state whether particular matters have come to my attention.
Basis of the independent examiners report
My eyamination was carried out in accordance with Regulation 11 of the CharltiÈs Accounts Iscotlandl
Regulatlons 2006. An examlnatlon Includes a review of the accounting records kept by the charity and a
comparison ol the accounts presented with those records. li also includes considera￿on of any unusual items
or disclosures in the accounts and seeking explanations from you as trustees concernlng 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 thè vlew given by the accounts.
Independent examiner statement
In connection with my examination. no matter h35 come to my attention..
which gives me reasonable cause to believe that, in any material respect, the requirement5'.
to keep accounting records in accordance with Section 44111{al of the 2005 Act and Regulatlon 4 of
the 2006 Accounts AeEulatlons; and
to prepare accounts which accord with the accounting records and to comply with Regula￿On 8 of
the 2006 Accounts Regulations
have not been met- or
121
to whlch, In my oplnlon, attention should be drawn in order to enable a proper under5landing of the
ac¢ountS to be reached.
Neil Moreland
Accsol Chartered Management Attountants
71 Kllbowie Road, clydebank. G81 IBL
18 February 2026
Page14
¢LYDE8A14M Comu￿rI￿Ty
SPORTHUB

ctYDEBANK COMMUNITYSPORTS HUB
REGISTET¢EO COMPANY NVM8ER- SC440117 IScotlaThll
REGIVERED CHARrrY NUMUER.. SC043704
STATEMENT OF FINANCIALAcfiviTIES
FOR THE YEAR ENDED 31 MARCH 2025
2025
2024
Unrestricted
FLFnds
Restricted
Funds
Total
Funds
Total
Funds
Notes
INCOME FROM
Donations and leEaties
Other trading activities
Total
150
69.475
69.625
14,446
180,923
180,923
195,865
181,073
69.475
250,548
210,311
EXPENDITURE ON
0peratr.ng a communlty facility
Restricted Expenses
Other Expenses
Total
214.931
214,931
168,382
69.47S
69,475
6,000
5.836
5,836
7.080
220,767
69,475
290,242
181,462
NET INCOME I IEXPENDITUREI
139,6941
139,6941
28,849
RECONCILIATION OF FUNDS
Total funds brought forward
Total funds carrled forward
50,947
3,752
54,699
25,850
11,253
34,177
45,430
54,699
PaEe 15
SPORTHUB

CLYDEBANX COMMUNITYSPORTS HiIB
REGisf£RED COMPANY NUMBER.. SC44D117 I5cotlandl
REGISTEREDCHARIIY NUMBER: SC043704
STATEMENT OF FINANCIAL POSITION
AS AT31 MARCH 2025
2025
2024
Unrestrlcted
Funds
Restricted
Fund5
Total
Funds
Total
Funds
Notes
FIXED ASSETS
Tangible Assets
CURRENT ASSETS
io
Stock
li
2,460
2,460
1,931
DebtOTS
12
29,038
29.038
75,183
Cash atbank
13
109,253
34,177
143,430
104,881
140,751
34,777
174,928
181,995
CURRENT LIABILITIES
14
75,092
75.092
56,202
NET CURRENT ASSETS
65.659
34,177
99,836
125,793
TOTAL ASSETS LESS CURRENT
LIABILITIES
65,659
34,177
99,836
125,793
CREOITORS
Amounts falling due after one year
15
54,406
54,406
71,094
NET ASSETS
11,253
34,177
45,430
54,699
FUNDS
Unrestricted funds
11,253
11,253
34,177
50,947
Restrlcted funds
34,177
3,752
TOTAL FUNDS
11,2S3
34,177
45,430
54,699
Page | 6
CL¥D£eAIiK ¢￿￿pA￿￿11¥
SPORTHUB

CLYOEBANK COMMUNITYSPORTS HU8
REGISTERED COMPANY NUMOER.. SC440117 ￿(ollaT￿lI
REGISTERED CHARITY NUMBER= SC043704
STATEMENT OF FINANCIAL POSITION- Continued
AS AT 31 MARCH 2025
The charitable company is entitled to exemption from audit under Section 477 of the Companies Act 2006
for the ye3r ended 31 March 2025.
The members have not required the company to obtaln an audit of Its financlèl statements tor the year
ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.
The trustees acknowledge their responsibilities for complying with the requirements of the Companies Act
with respect to ac£ountinE records and the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to small companies subject
to the small companies, regime arbd in accordance wlth FRS102 SORP.
The financlal statements were approved by the Board of Trustees and author15ed lor Issue on 0610312026
and were signed on its behalf by:
Ross McCombe- Trustee
Page | 7
SPORTHUB

CLYDEBANK COMMUNITYSPORTS FIUB
REGISTERED COMPAWY NUMBER: SC4401X7 Istotlandl
REGISTERED CHARITY NUMBER.. SC043704
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
ACCOUNTING POLICIES
General Information
Clydebank Community Sports Hub 1.the charity.) is a Scottish company limited by guarantee and governed by
its articles of association. It was registered as a charity in Scotland (registered number SC0437041 on 11
january 2013. It5 re8lStered address Is 60 Dean Street. Clydebank, G81 IRL.
Basis of preparlnE the financlal statements
These accounts have been prepared under the hSstorical cost convention with items recognised at cost or
transacdon value unless Otherwise stated in the relewdnt notelsl tt) these accounts.
The 3ccounts have been prep3Ted in accordance wtth the Slalement of Recommended Practice.. Accounting
and Reporting by Charities preparing their accounts in accordance with the Flnancial Reporting Standard
appllcable in the UK and Republic of Ireland IFRS 1021 issued on 16 July 2014: and with the Flnancial Reporting
Standard applicable In the Unlted Klngdom and Republic of Ireland IFRS 1021- and wlth the Charltles Act 2011.
The charlty constttutes a public benefit entbty as defined by FRSIO2.
Assets and Ilabilities are Inltlally recognlsed at historlcal cost or tiansactlon value, unless, otherwlse stated in
the relevant accounting pollcy.
The financlal statements are presented in UK sterlin& whlch .is the charity'5 functional currency. and rounded
to the nearest Pound.
Goln8 Concern
The trustees consider that Iheie are no material uncertainties about the tharity's abllity to continue a5 a going
concern
Change of actountlng pollcv
The accounts present a true and falr vlew. and no changes have been made to the accountlng pollcSes adopted.
Changes to accounting estimates
No changes to accounting estimates have occurred in the reporting period.
Materlal PTlor year errors
No material prior year errors have beerb identified In the reporting perlod.
In¢ome
All Income Is recognised in the Statement of Flnancial Activities once the charity has entitlement to the funds,
It Is probable that the income wlll be received, and the amount can be measured reliably. Income of Restricted
Fund5, e.E. Eovernment grantlsl. is recognised only when the funds have been utilised in accordance with the
specification of the grant received.
Page18
¢LyOEBA￿K ¢olikiuHIlY
SPORTHUB

CLYDEBANK COMMUNITY SPORTS HU8
REGISTERED COMPANY NUMBÉK. SC440117 Istoiland)
RE615TEREO CHARITY NUMBER.. SC043704
NOTES TO THE FINANCIAL STATEMENT5- Continued
FOR THE YEAR ENDED 31 MARCH 2025
Expenditure
Liabilities are recognised as expenditure as soon as there is a legal or Constructive obligation commithng the
charity to that expenditure, it is probable ihat a transfer of economic benefits will be requlred in settlement
and the amount of the'obllgation can be measured rellably. Expenditure is accounted for on an accruals basis
and has been classified under headings that aggregate all cost related to the categoiy. Where costs cannot be
directly 3ttiibEJted to Particular headings they have been allordted to activities on a basls consistent with the
use of resources.
Fund Accounting
Unrestricted funds can be used in accordance with the charitable objectives at the dlscretion of the trustees.
Restrlcted funds can only be used for particular restrlcted purposes wlthln the objects of the charltv.
Restrictions arSse when specified by the donor, or when funds are ralsed for particular restricted purposes.
Further explanation of the nature and purpose of eath fund is Included in the notes to the flnanclal
statements.
DONATIONS AND LEGACIES
2025
2024
Donations
150
80
Grants provided by government l other charities
69.475
14,366
69,625
14,446
Analysis of receipts of 8overnment grants
2025
2024
West Dunbartonshire Councll- Capital Projects - Spent
We51 Dunbartonshire Council- Capital Projects- To be spent
69,475
14,366
3,752
34,177
103,652
18,118
OTHER TRADING ACTIVITIE5
2025
2024
Income- Venue and Pitch Hire
75,641
116,440
Income - Bar Sales
105,282
79.425
180,923
195,865
Page | g
LYoebAlIK COMUVHITV
SPORTHUB

CiYDEBANX COMMUNITY SPORTS HUB
REGISTERED COMPANY NUMBER- SCM0117 Istolla￿l
RE61STEREDCHARITY NUM8ER: SCO43704
NOTES TO THE FINANCIAL STATEMENTS- Contlnued
FOR THE YEAR ENDED 31 MARCH 2025
OPERATING A COMMUNITY SPORTS FACILITY
2025
2024
STAFF COSTS
104,466
80,269
DIRECT EXPENSES- BAR SUPPLIES
42,575
43,278
PREMISES EXPENSES
30,455
11,835
UTILITIES
23.849
20,434
INSURANCE
1,681
1,731
TELEPHONE & INTERNET
780
925
TV & LICENSING
2,516
2,855
1,626
DEPRECIATION
IT COSTS
2.470
144
PROFESSIONAL FEES
1,713
2,043
SUNORY EXPENSES
4,426
3,243
214,931
168,383
RESTRICTEO EXPENSES
2025
2024
Fencing
Pltch Lighdng
Boiler Upgrade
6,000
46,681
22,794
69,475
6,000
OTHER EXPENSES
2025
2024
Interest payable and other slmllar chaiges
5,836
7,080
SUPPORT COSTS
2025
2024
GCVS- PAYROLL ADMIN
950
ACCOUNTANCY FEES
1,713
1,093
1.713
2,043
Page l io
SPORTHUB

CIYDEBANK COMMUNITYSPORTS HUB
REGISTERED COMPANY NUMBER: SCd401J7 {Scotlandl
REGISYEItED CHARITY NUMBER.. SC043704
NOTES TO THE FINANCIAL STATEMENTS- Continued
FOR THE YEAR ENDED 31 MARCH 2025
TRUSTEES RENUMERATION AND BENEFITS
There were no trustees, remuneration or other benefits for the year ended 31 March 2025 nor for the year
ended 31 March 2024.
There were no trustees, expenses paid for the year ended 31 March 202S nor for the year ended 31 March
2024.
PAID EMPLOYEES
2025
2024
Wage5 and salaries
National Insurance cost
103,131
79,693
Pension cost
1,029
576
Other
306
104,466
80,269
2025
2024
The average monthly number of employees during the year
10. TANGIBLE FIXED ASSETS
Plant and
machinery
Office
Equipment
Total
COST
At l Aprll 2024
6.510
1,620
8,130
Addltions in year
At 31 March 2025
69,475
69,475
75,985
1,620
77,60S
NET BOOK VALUE
At 31 March 2025
At 31 March 2024
The addijons irh the year were funded in full by way of a Restricted Grant for Capital Prolects.
Capital Projects completed within the year are as follows:
Pitch Lighknng
£46,681
Boiler Upgrade £22,794
Page | 11
SPORTHUB

CLYOEBANK COMMUNnYspoRTS HUB
RE61STERgD COMPAWY NUN4BER-. SC440t17 ISeoilaNiI
REGISTERED CHARITY NUMBER: SC043704
NOTESTO THE FINANCIALSTATEMENTS- Continued
FOR THE YEAR ENDED 31 MARCH 2025
11. STOCK
2025
2024
Bar Stock
2,460
1,931
12. DEBTORS.. AMOUNTS FALLING DUE WITHIN ONE YEAR
2025
2024
Accounts receivables
18,934
57,453
Prepayments
10,105
17,730
29,039
75,183
13. CASH AT BANK AND IN HAND
2025
2024
Cash at bank
137,141
93,146
GCVS in Trust account
6,289
11,349
Cash in hand
386
143,430
104,881
14. CREDITORS: AMOUNTS FALING DUE WITHIN ONE YEAR
202S
2024
AccruÈd expenses
other loan5 (see note 161
OtheT credliors
59,548
40,348
15,544
15,544
310
75.092
S6,202
15. CREDITORS.. AMOUNTS FALLING DUE AFfER MORE THAN ONE YEAR
2025
2024
Other loans Isee note 161
54,406
71,094
Page112
CLYQE8AllX ColAKIUlIlFY
SPORTHUB

CLYDEBANK COMMUNITY SPORTS HU
REGISTERED COMPANY NUMBER,. SC440117 (Scotlandl
REGISTERED CHARITY NVMBER: SC043704
NOTES TO THE FINANCIAL STATEMENTS- Continued
FOR THE YEAR ENDED 31 MARCH 2025
16. LOAN- SOCIAL INVESTMENT SCOTLAND
2025
2024
Amounts falllng due within one year
Amount falling due between one and two years
Amount f311ing due between two and five yea
15.544
15,544
15,544
15,544
38,862
55,550
69,950
86,638
17. MOVEMENT IN FUNDS
MOVEMENT IN FUNDS
At
Net mvt
In funds
At
31.03.25
01.04.24
Unrestricted funds
General fund
50,947
139,6941
11,253
Restrlcted funds
Restrlcted funds
3,752
30,425
34.177
TOTAL FUNDS
54,699
19,2691
45,430
Page | 13
SPORTHUB