GLASGOW URBAN SPORTS SC043709 OSCR Receipts and payments accounts knttith Ch(3rty ReguLthr 01 Section A Statemenl of receipts and payments unrèstri¢trd funds Re$tt Jnd5 Exppnilable Pernianent Total funds Total tunds IISI Jnds fund5 towre£ A1 Receipts I,010 ReIpts fundra1 knAles Gross tradiry [pts Inccme investm5 otrEr ma) land and buikl Rents frotn & IkSg5 Gross iecaps tr(fft crwntar Al Sub total 18Q010 10 100.010 71610 A2 Re¢eipts from asset & wesknen¢saies Proceed5 from sale of fixed &q5ets PreedS fr(Mn sale ori[r15 tota rotalr8celpts 180,01 T2.610 A3 payments Ewse5 knIuraisiry thitr5 GMSS trng paymen ItNestsnent manawent Costs Ptts rdating dredtyto charilai bvthe5 Grants dotHkns 35A43 443 40.592 gO.Q¢bJ Al11 I Imependeni examina Preparats)n of acc<xn (x A3 Sub tota 40A92 A4 Puyments relatingtoa35etand w4sth•ntmoY4m•nts PLY¢nases N rtted asseLq ase A4Sub total T0payMentS X567 X567 32.018
Iletr•ceipts/lpap7n8ntsl AS Transfars to I (from) funds sUlUsI{dec1tj for ¥587 ¥567 32.018
GLASGOW URBAN SPORTS SC043709 Section B Staternent ol balance5 T¢Ltalwrort l aicwi 44fA 94567 9456T T1£ T
APPENDIX 2
GLASGOW URBAN SPORTS
SCO43709
Section C Notes to the Accounts
C1 Nature and purpose of funds (may be stated on Reserves are carried forward to be used in pursuit of the organisation’s activities for which they are intended. analysis of funds worksheets)
| C2 Grants Paid Out C3a Trustee remuneration C3b Trustee remuneration - details C4a Trustee expenses C4b Trustee expenses - details C5 Transactions with trustees and connected persons C6 Other information |
Type of activity or project supported Urban Sports Facilities Dev & Promotion |
Type of activity or project supported Urban Sports Facilities Dev & Promotion |
Individual / institution NGLB CIC |
Individual / institution NGLB CIC |
Number of grants made £ |
Number of grants made £ |
|---|---|---|---|---|---|---|
| 3 | 50,000 |
|||||
| Total | 50,000 |
|||||
| If no remuneration was paid during the period to any charity trustee or person connected to 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 this box (otherwise complete section 4b) |
||||||
| Number of trustees |
£ | |||||
| Nature of relationship Former Trustee Former Trustee |
Transaction amount (£) |
Balance outstanding at period end(£) |
||||
| 4,900 | ||||||
| 12,680 | ||||||
APPEN GLASGOW URBAN SPORTS SC043709 Additional analysis111 Any51$ ofr•wpts and paymrts 1 DOnatIr¢S RKeived tKWATIONS FROM OTHER ThARtr( DONATION5 FROM L[L ORGANISATION tKWATIONS FROM ITrK)MDiJALS GIFT ADRECEWED 71198 io 10 1m010 3 Gr055 re¢eiktsfr¢Jm other thJritatle athibE5 10 10 4 Payments relating direGYyto chariiablE artivia tOTrWe51£ ¢oneaTvAt iknphic Tr. Pnnbng CAJslsro" Fees re. cCllty CC ottery eLwe8 Pr(knnal Fees 20,93 20,9J 2&687 75 11 35,44 1ooeo 4Q59
APpENx2 SC043709 Additional anatysis121 Imolo .$10 INOIO R610 ¥567 34•ff6 94
APPEN2 GLASGOW URBAN SPORTS SC043709 Additional analysis 131 fvDdbe Iwdbel Re{ptsfiUn turrai9 athi Gloss1 nco ReIpts trom•sset & InvesiryeMs% Tot41rnwts Glotradi p[S Invest4ebt1x* 2.148 canddl38 Awimepewtwm 2,141 FUrtha5e5DffiKeda5ts JrthaSeoTM¥eymtS Sub to Trta1paYmts 1148 12,14BI T[B5fqTr t0llfrornllK 5u1pthsl(Lw1j fortr Naiweand THEREWERENO REsTRE0FUND9H£LoAT YEtsJI 94D.
APPENDIX 1 oscr Period start dale Period end dale Frcrfn To 02 2024 01 2025 Office of the Scottish Charity Regulator Reference and administration details Charity name Other names charity is knovm by Registered charity number Charty's principal address Glasgow Urt)an Spts GUS SC043709 46 Carlton Place. Rear Stydio access lane via Nicholson Street Glas Postcode G5 gTW Names of the Charty Management Committee on date of approval of Committee's Annual Report Cornmittee member name Office (rf any) Dates acted rf not for whole year lor body) entitled to appointtrustee Irfany) Glasgow Urban SFX)rts Glasgow Urban Sports Glasgow Urban Sp)rts Glasgow Urt)an Swrts Glasgow Urt)an Swrts Glasgow uan Sports Treasurer 10 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 finaneial period)
Structure, governance and management
| Type of governing document Committee recruitment and appointment |
The Charity is controlled by its constitution as submitted at time of registration. It is registered and operates as a Scottish Charitable Incorporated Organisation (SCIO). |
|---|---|
| Management Committee members are recruited and appointed by the members at the charity's AGM as dictated by Clauses 69-72 of the constitution. |
Objectives and activities
Charitable purposes The advancement of public participation in sport. The provision of recreational facilities, or the organisation of recreational activities, with the object of improving the conditions of life for the persons for whom the facilities or activities are primarily intended. Summary of the main activities in relation to these objects The charity engages in a number of activities in relation to achieving these objects. These include, research, liaison with public bodies, community groups, individuals and other organisations in order to promote and facilitate the provision of urban sports facilities and further the interest in urban sports in the city of Glasgow.
2
APPENDIX 1 Achievements and performance Summary ofthe main achievements of the charity during the financial period Glasg(w Uthn Swrts focus thrtxjgh 2024.25 was th8 cffltinu8d (vet of the Dev(M) Street Uthn Significant Kwress ttws WTth key trNIest March 2024 GUS LeS £85K tr the Susanne Marcus Colllns F(MJndation (USA} to ekY RIBA Stage 3 deygns aw¥J Planning vlic8ti( fot lIvery of I e D8w)n Street Lhb8n ParL Funding secur1 lo ¢over 224-25 a¢livity. (knrnen e1. org&Thsati( Slnmlure & 1rsS Pkn. GUS I[d members and pr(¥ect te8m exrA(Ke a lOrM nershIp arranment beween GUS ISCIOI aThJ The LoaJitwJ Bay ICICI. to i(kntify and oulline shar1 intetest pthership strudwe ftx luiurg d1very 8fMJ I(g terTn IWerati of Devth Stt Urban Pth. Awil 2tr24 GUS seek fr(xn Savills e5t8te on a (knft HS of Terms provk1ed by TransrKJrt so)u. April-october 2024 GUS Design Team with GCC and Glasgcrw Life Museums to design iJdNer a s8ri8s of p8trnan8nt granit8 sk8t8 f88tur8S Jlshye Ihe Rlverskye Tr8nsFx)rt MLtseLwn. Delhfered lor (ktober 2024 to mride knTth Ihe (wning of the nw &)vaTrPatbck ftb[Kj9&. May-June 2024 GUS seek ten(kns from three L8fKlscape AJchitect (wnies: LD&K LUC and E. To prOeSS deSA anS Ihe Devon Street Urb patk. FdkMing ofterKlets GUS 4)WMnt Etz. Landsca Atihttects to ptogess desi fot wesenta1 and fixmal Planni Ap[AIcati( to GCC. Pt0f8ssd Steet Grow)- GUS project t8am estatAish a ptofess1(al Steer Group to athlse aTh1 prc4ect devÈk)nL steer groups meets wlth ¥ect le bFm(xthly. st 15 ma(k up o iepre5entattves from: Ngw G(xb8ls Housing Associati. Ciasw 18 Sw)rts. NRS I GCC. Tran5p(xl ScolJar¥J ar¥J SPT. June-sept GUS proi8ct team wiwr855 desi PtOFxJsal ftKlh8 D8von Str88t Urban P8th M4th Erz. Landsca archltects. Seoember 2024 GUS project team uxnmIsn (ine desgn scheme. from Stallan Bra1 Archrtts, fi a p)lIC palliOn to sw)txKt the anticipated priYJramr[ of aclivrfy Mryttrmn Devon Streel Urtian Patk. Pavil¥Jn design incl1] in putAic 18urth. thtitht 2024. October 2024 GUS IK)St a wlAic ¢spJn lach for De¥ Street urt Park PROPOSALS at TrarTway. &awwMilh SLPP(Xt fr(xn Glasg(w Lrf8. Public esenta1 15 acwmpanpj by we55 lautKh [1VIng coveragp in nat1 GUS serfes of ttjmmurdty consultatlon events io gan feedback an Inpul for Dev Street urban Pawk. GUS Secure p(Athcel November 2024 GUS w(pct te8rn presents prwsals to Pdkjkshields w¥J S(wJth Central pawtrwhip5 1 GCC Securing unanitTr)US 5UPtKkrt fot the D8von Str8et Urt>an prow58ls fotwn partnehIp [n8r[ foi anbcyated Planning A)11) bMI$Y ¢(M)fwÉd &wrt lo a$5 ENV2 dev0 ctri1MrtN) IuwKJing. GUS in dk)e with C£C atK)ui aesng ENV2 IwMJiTrJ, owjing. December2024 WTriTrJ Mlh Erz Iwdscape &chitects GUS 9Jbmil f(¥mal Planning to GCC. February 2025 GUS secures £95K fvnding Irom the Susanne Marcus Collins Fodati IUSAI to u)ntinue lo progess RIBA Stsge 3 ijesvjns and Planning appltK)n an(J enabling srte surveys engineenng Inputs to SUFWrt anticipated RIBM 4Jelailed de5¥w kK¢Jelw oflhe Devon Streel Utban Part. SMCF Futmjing sred to (xwei 202&26. March 2025 GUS awlyknsuwxKtftDm Ihe vnI 8rKJ Detdict Land Fu1 I
Financial review Brief statement of the charity's policy on reserves Reserves are carried foTrvard lo be used in pursutt of the ganIsatn'S athtties f¢x which they are intended. Details of any deficit Donated facilities and services {rf any) Time in engaging in varitrjs meetings and user diseussions has again been donated by a number of volunteers. APPENDIX 1 other optional infomiation Declaration The trustees declare thal they have approved the trustees. report above. Signed on behalf of the charity's trustees Signaturels) Full namels) Position le.g- Chair} Treasurer Secretary Date 2410812025 2410812025
APPENDIX 3
Independent examiner’s report on the accounts
Charity name
Report to the Charity name trustees/members of GLASGOW URBAN SPORTS
| Registered charity | SCO43709 |
|---|---|
| number | |
| On the accounts of the | Period start date Period end date |
| charity for the period | Day Month Year Day Month Year |
| 02 03 24 to 01 03 25 |
|
| Set out on pages | (remember to include the page numbers of additional sheets) |
| 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) 2005 Act and the 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 and to state whether particular matters have come to my attention. | |
| Basis of independent | My examination is carried out in accordance with Regulation 11 of the 2006 Accounts |
| examiner’s 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 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 viewgiven bythe accounts. | |
| Independent examiner’s statement |
In the course of my examination, no matter has come to my attention. |
| 1. 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 with the accounting records and comply with |
|
| Regulation 9 of the 2006 Accounts Regulations | |
| have not been met, or |
| 2. to which, in my opinion, attention should be drawn in order to enable a proper | 2. to which, in my opinion, attention should be drawn in order to enable a proper | 2. to which, in my opinion, attention should be drawn in order to enable a proper | |
|---|---|---|---|
| understanding of the accounts to be reached. | |||
| Signed: | |||
| Date: | 24/11/2025 | ||
| Name: | |||
| Relevant professional | |||
| qualification(s) or body | |||
| (if any): | |||
| Address: | Benham Conway& Co | ||
| 16 Royal Crescent | |||
| Glasgow | |||
| G3 7SL |
APPENDIX 3 Disclosure section Only Complete rf the examiner needs to highlight material problems. Give here brief details of any items that the examiner wishes to disclose