Pollok United SCIO
Annual Report and Financial Statements
for the Period l June 2024 to 31 March 2025

Contents
Reference and Administrative Details
2to5
Statement of TNstee5' Re5P(Xbsltilitie5
Independert AudltLVs Repryt
7t09
Statarnnt of Financial Activrties
Baknce Sheet
li
Cash Fl(M Statement
Notes to the Cash Flow Statemert
Notes to the ￿nandal Statements
14to24
Not part ofthe ststutory accounts
Detailed Statementof Financial Artfvitres

Pollok Unlted SCIO
Reference ￿dAdmINIstratOve Detslb
Charlty R•815tratlon hlumbet
SCD44127
5tatu¢ory Audftow
Cllents tst AccwntarKy Limited
Va P Grlmley & Cofflpany
Chartered Cértlffl*l Acctxtntants and Statutory Audltors
In Kelvinhaueh Street
Glas8ow
G3 8PR

Pollok Unlted SCIO
Trustees, Report
The trustees present their reportfor the period ended 31 March 2025.
GOVERNANCE
The charity is a Scottish Charitable Incorporated Organisation (a SCIO) and was reglstered in its current legal fomi on 9 July
2013.
The charity is governed by its Constitution with membershlp of the Board open to all members wlth all positions being available
for election at the annual AGM. On appointment trustees wlll receive Induction training and be a55i5ted as required thereafter.
The Board generally meet monthly and are responsible for the strategic direction of the charity.
The charity's purpose 15 to advance public participation In the sport of football, aeroblc exercise and cycling through the
provision of good facilities and a safe environment.
The objects of the charity are:
111 To odvance public participatlon In the 5POrt of football, aeroblc exerclse and cycling.
121 To provide the organisation of re¢re•tlonal a¢tlvltle$ wlth the object of Improvlns the condltlons of Ilfe for the residents ol
Corkerhill and the surroundini araa.
13) The advancement of health.
FINANCIAL AEVIEW
The charlty's prlnclpal source of Income Is the donatlons and lettlng of the pltch and fadlltle5. The tharlty'5 pollcy on reserves Is
to annu•lly 8aner•t• a £IO.000 cash surplus to b• set aslde for the future re-surfaelng of the Astroturf pltth, whl¢h Is a balonce
of £170,000 In 2025. The truJtee$ are pleased to report that th• bank balance at 31 March 2025 was £456,14412024
£428,599). Unre5tlcted fund5 at 31 March 2025 were £554,36212024 £427,960). Desl8nated funds at 31 March 2025 were
£170,00012024 £160,000). Re5trlcted funds at 31 March 2025 were £56,378 12024 £107,159). Total re$eThies •t 31 March 202S
were £780,73912024 £695,119), of whlch there Is tan8lble flxed ass•ts b•ln8 Dennls Donnelly Faotball Park of £128,951 {2024
£139.423).
ACHIEVEMENTS AND PERFORMANCE
Pollok Unlted has •xp•rl•nc•d an •xc•ptlonal year, Culmlnatlni In beln8 nomlnated for and wlnnlng the SFA Communlty Club of
the Year at the recent Scottlsh FA grassroots award5,
None ofthls would have been posslble wlthout the •xtriordlnary dedlcatlon of everyone who support the Charfty Includlng our
staff, volunteer coaches, officlals and my fellow members of the Board ofTru5tees, Thelr comblned efforts have contrlbuted to
the successes of the Charity both on the pltch and within the local community to provide high quality services and facilities
across our 3 venues, Dennls Donnelly Park, Corkerhill Community Hub and Nethercralgs Sports Pavlllon. As Chairperson, l am
extremely proud of and grateful to everyone who has made Pollok United the thriving impacthil orBanisation it is today.
This year, the charity successfully secured several slgnificant fundinB awards, whlch have enabled us to create and sustain
multiple job roles and deliver faeilities of excellence across our three sites:

Pollok Unlted S
Fundln
andP
ners
The amounts recelved In the period to 31 Marth 2025:
2024
From
Glasgow Communities and pla￿ Fund
DCMS Fundin
Amount £
Amount £
182,961
190,007
5,176
io.soo
25,966
7.950
5.131
Glasgow Wellbelng Fund
National Lottery Cammunlty Led Fund
New Scots Fund
Glasgow City Council
ActNe Schools
Scottish Football Fund
Police Scotland
25,073
6,000
99390
30,999
2,000
Totsl
339.641
437,040
These Investments have enabled us to create and delfveran ext•nskffj programme of actlvltles across all of our
sltes, often free of char8e to remove finan¢lal barrlers to partltyatkn. Chjr pro8ramme of dellvery contlnues to
5UPPOrt people fr¢rn all sts8es of Ilts. dellverfng servl¢es that truty benefit ¢)ur $urroundlng ¢ommunltles "from
cradle to Brave."
A major mllestone was achleved thls year wlth the seoJrln8 of a 25.year lease at Nethercral85• alon8slde the
mpletlon of a Comprehenslve capltal investment and Imwovement pro8r•mme funded by DCMS. Thls has
r•sulted In hi8h-quality b¢okable pitch spact, ¢st•bltslMn8 Nethertraigs as a ￿ntre of excellence and Incluslvlty
for the local community at Its hIntefl￿ds.
Our partnerships have continued to grow, allowln¢ us to delver an exténsive programme of artlvltles acros5 our
sltes. W hlghllghts include:
Collaboration wlth the Scottish GtrArM)ent *)d SFA to dellver a freo After Sthool Care Servlce to local famllles.
alongslde the organlsation of 8 school festlvals at Nethercralgs.
Hostln8 Menopause Warroors at our Cofk•rhlll C•)mmunity Hub. deliverlng valuable wDrkshDPS for the local
communlty,
Contlnued partnershlp wlth the Scott15h Football Associ•tlon to tyenethen football opportunltles,
A str¢n8 worklng relationshlp wth (jasw Health and Social Care Pathershlp to Improve community wellbelng.
Collaboratlon wlth Glasgow Lrfe, ind￿lIng discounted 61a5gw aub memberships for Pollok Unlted famllle5 and
frlends.
Support from Glas8ow Clyde Collese thr(wEh the use of Dennis Donnelly Park and hostin8 Sports Development
work placements.
Strensthened fgotball pathway5 throu8h affiliation wlth 61as8ow dub Pollok FC fosterin8 shared training
facilitie5 and joint committee enBa8ement.
Hosting HNC childcare student volunters frnm ayde Cdle8e Community Education to support our parent and
toddler groups.
Ongoing support from the local DWP offiK providing benefits advi￿ at the Corkerhill Hub.
Partnership with scottish Cyrfin8 offering acces5kn1e instructor led Lyding 5e55iDn5 to children and families.
Representation on the Cardonald Area Pthrship Comnxttee and continued collaboratlon wlth Pollce Scotland
for the Friday Night Youth Diver5i(mary Programme.
New partnershlps wlth WagJnam< McDonal¢Y& Amold aart and 8arclay5 to support our communlty
initiatives.
Artive involvement in the Community Leaming and De•elopment P*twort strengthening links with local Active
Schools Coordinators and People Make GlasgrAv Communities.

Pdlok Unked SC
Future Plans
Looking ahead, Pollok United SCIO has an ambitiOU5 and excitin8 programme of devek)pment to further strengthen our
services and community impart. Key pr10nti￿ forthe cornin8 year indude
Securing funding to create a full-size 36 alkweatherfootball and n*y pitth at Nethercraigs.
Contlnulng to work with Glasgow Life and People Make Glas8iw Comft￿nitieS to deliver activltles at our site5,
includlng Dennis Donnelly, the Corkerhill Hub. and Nethercraigs Pavilion.
Continuing to deliver a communlty cydin8 project in partnership with Scottish Cycling.
Expanding and promotin8 the range of aCtI￿tIeS available at all 3 sites increasing engagement with community
members.
Expanding and improving the range of artwitie5 dehered from our community gym and dance studio.
Implementing a digital online bookirwd system for outdoor and indoorspace
Creating additional job and volunteerw¥ opportunltles forlocal residents, recruiting community members to our
hub activitie5, and introducing new aCt1￿Y￿eS 8uided by the needs of users and residents.
Developlng and strengthenlr* our partnership with Active Sthoolsto deliver football, other sports, and health &
wellbeing-related festival
Sharpening and enhancing our communication and marketing ath1t￿.
Extending our relationship with Glasgw Hawks and the Scottish Ru8by Union to jointly develop football, rugby.
and related training opportunities and eV￿ts acrossthe Netheruay and Dennis Donnelly grounds.
Growing opportunities for gir15 and young w(wnen to participate In football. rugby, track & field. and
indoorloutdoor sport and recreational actbvitie&
Providing training for our Xaff and volunteers. ￿duding emer￿LY first aid atwork. fire safety, and equalitie5 and
dlversity training.
Continuing to provide affordable, bookable pitth and Intemavextemal space for all community members wishing
to participate in outdoor and irAoorsportin& health. and wellbeing actiyitie>
This remarkable year demonstrates Pollok Unitsrfs commitment to delivuing high-quality, inclusive services while
building strong partnerships and fostering opportunities for Individuals acr055 our communities. l am proud of what we
have achieved and confident that, with the continued derfication of our staff. volunteers partners, and funders, Pollok
United SCIO will continue to thrivei posltlvety impactin8 the lives of those we serve.
Cessation of Pollok United Nethercralgs CIC and Transfer of Assets to Pollok Unlted SCIO
ID May 2025, being the end of the final financial period in which Pollok Lknited Nethercraigs CIC, our sister company.
operated, the organisation ceased to operate. All assets of the acwere transferred to Pollok Unlted SCIO on 31 March
2025, to enhance overall efficiency and operatlons.
An application to remove Pollok lthited Nethercr• Clcfrom the Comp•les House reglster will be made in due course.

Polk)k Unknd SCIO
Approv￿ ￿ the TntstÈes on and thar behalf bv:
3011212025
3011212025
J December 2025

Pollok Unlted S(10
The Trustees are responsible for p￿parInG the tn￿t￿. re￿rt and the finanual statements in accordance with the
United Kin8dom Accounting Standards (United ￿ngdoM Generally Attepted PuountinB Practicel and applicable
law and regulations.
The law applicable to charltles in Scotland requires the tntstees to prepare fin￿Cial 5t3tements for each financial
year which give a true and fair view of the state of affairs of the tharlty and of its incoming resources and
application of resources, including its kncome and expenditur4 for that perio(L In preparing these financial
statements, the trustees are required to:
select suitable accounting policles and appty them con5i5tently:
obseNe the methods and principles In the Charities SOR
make judgements and estimate5 that are reasonable and prudtht
state whether appllcable UK Accwnting Standards have b*n followed. subject to any material departures
disclosed and explained in the flnancial statements. and
prepare the financial statements on the going concem basis unless it is inappropriate to presume that the charity
will continue to operate.
The trustees are responsible for keeping adequate accounting records that are sufficient to show and explain the
charlws transactions and disclose with reasonable accuracy at any time the financial posltion of the charity and
enable them to ensure that the financial sLitements comply with the Charities & Investment (Scotland) Act 2005,
regulation 8 of the Charities Accwnt (Scotland) Re8ulations 21JJ6 (as amended). They are also responsible for
safe8uarding the assets of the charfty and hence for taking reammable steps for the prevention and detection of
fraud and other irregularities.

Report of the Indepentht AudltryS to the Trltstees and Members
We have audited the finanoal statements of Pollok Ur￿ted sao lthe 'thaiity) for the period ended 31 March 2025 which
comprise the Statement of ￿nanCIal ￿tr￿tres, the Balwe ￿eet the Cash FI￿￿ Statement and Notes to the Financlal
Statements, including a suwffiary of significant accoLN)tin8 poliaes. The finartlal reportiry framework that has been applied in
their preparation is applicable law and United ￿r£doM Accountlng Standards Iunited ￿ngdoM Generally AC￿pted Accounting
Practice), induding Finanaal Reporting Stsnd¥d 102 The Flnanoal Reportiwa Standard applicable In the UK and Republic of
Ireland..
Oplnlon
In our opinioffj the financial statement&"
glve a true and fairvlew. In acc(Kdanttwith United ￿￿dorn Generally Accepted Accountin8 Pradice applicable to Smaller
Entltles, of the charivs affalts as at 31 March 2025 aml of its ikKomiry reS￿rCeS and ap￿ICation of resources, Includlng its
Income and expenditure. fer the period then ended; and
have been prepared in a¢cwthn￿ with the Charftyes and Trustee Investment Iscrtland) Act and ￿gulatIOn 8 of the
Charltles Accounts Iscotland) Regulations 20C6 las amendedl.
We conducted our •vdlt In accordance wlth InternatlcThl Standards on Authitin8 IUK) (1>45 IVK)) appllcable law.
Our respon51bllltles under those standards are fvrther described in the Audltorfs responsibl11￿e5 for ttre audlt of the flnanclal
Statements sectiM of our (eporL
We are Independent of the charity in accordance wlth the ethkal requlrements relevant to 4yJr aud1¢ of the financlal statements
In the UK Indudkn8 the FRes Ethlul StaThlard we hm fulfilled our otl*r ¢thi¢al reg>onsibllltles.
We b•ll•ve th•t the •udlt evlden¢* we have obtslned Is suffhJent and approprlate to provlde a ba4s fc4 our oplnlon,
Concluslons to golng concern
In audltln8 the finandal statsments, we have concluded that the trustee's us• of th• 8oin8 concern basls of accountln8 In the
preparation of the fmandal ststements is approprAts.
8a$ed on the work we have perfom*d. we have not Identified ary material uncertaintles relatin8 to events or condltlons thaL
individually or collectNety. rhty ¢aM $￿Irl¢•nt doubt on the tharivs abifity to ¢(￿￿nue as a 8oln8 concern for a perlod of at
least twelve months from when the or*inal finan¢ial statemffits were *rthorlsed for tssue.
Our fesponsibllitbes and the responslbilities of the trustees with respert to 8oln@ concttn are descnted In the relevant 5ectlons
of this reporL
Other Inforn
Our opnion on the financial statemthts does not c<y4er other Infwnatkni, and . except to the extent othwerwlse explicitly
stated in our reporL we do not e¥pres5 any fomi of assumce conduslon thereon.
In connection with our audit of the finanoal stat￿nents, our re¥￿nsibility 15 to read the other information and, in doin8 $0,
consider whether the other information is matefialy inc4x)si5tent wlth the fftnancial ststements or our knowled8e Dbtained in
the audit or otherwise appeats to be materially mlsststed. If we identify suth material inconsistencie5 or apparent material
mi55tatements, we are required to dete￿nIr￿ whether tht5 8ive5 rise to a material misstatement In the flnanclal statements
themselves. If, based on the work we have perforrned, we conclude that there is a matffial mlsstatement of this other
inlormation, we are required to rew)rt that fact. We rbothinE to report in thls wrd.
Oplnlon on other matters
In our opinion the infom)atlon 8iven in the Trustees. Annual Repwt for the finanaal puiod for whith the financial statements
are prepared Is consistentwith the financial statements.
Matters on whlth we are requlred to rei)ort ty exceptk>n
We have nothi￿ to report in respert of the follwirq mattws wtwe the Charltle5 ACc￿nts (Scotland) Re8ulatlons 2006 las
amended) require5 ￿￿t0 reporttoyou if. in (￿rop1n10n.

Pollok ihwted SCIO
Report of the IndependentAudltors to the Tvustees and Members
the information given in the financial statements is inconslstent in any material respect with the Trustee's report: or
proper accounting records have not been kept or
the financial statements are not in aereement with the accounting recwds- or
the informatlon glven in the trustees report Is Inconsistent in any material respect with the financial statements, or
we have not received all the Infom)atitin and explanationswe require for our audlt.
Responsbilltles oltrustees
As explained more fully in the Ststement of Trustees. Responsibi&ties. the trustees are responsible for the preparation of the
financial statements and for being sètisfied that they give a trtse and fair view. and for such internal control as the trustees
determine is necessary to ertable the yeparation of financial statements that 4re free from materfal misstatement, whether
due to fraud or error.
In preparing the financial ststements. the trustees are re￿￿ble for assessing the charitable company's abillty to continue a5
a 8oin8 concern, di5closin& as appllcable. rnatt￿s related to 8oin8 co￿eM and using the golng con￿rn basls of accountin8
unless the trustees either intend to liquidate the thoritable c<ryny or to cease operntions, or have no realistic alternative but
to do so,
Auditorfs re$ponslbllltles lor the audltof thé Ilnaneknl siatem•nts
We have been appointed as audltor under sertlon 44(1ll¢) of the Charftles and Trustee Investment1Swtlandl Art 2005 and
report In accordance wlth re8ulatloDs made under that A¢t.
Our oblectlves are to obtaln reasonable Jssur)n¢e ab￿t whether the finandal statements as a whole are free from materl)I
mlsstatement, whether due to fraud or erfor, and ¢0 isgje an audltorfs report that Includes our oplnion. Reasonable •ssurance
Is a hlgh level of assurance, but Is not a 8uarantee that an audlt COr￿urted In accordance wlth ISA$ IUKI wlll always detert a
materlal mlsstatement when It ulsts. Mlsstatements ¢4n arfse from (raud or wror and are consldered materlal If, Indlvldually or
In the a88re8ate, they Could reasonably be expected to Inlluence the econ0ft￿( declslons of users taken on the basls of these
flnanclal stat•m•nts.
Irregularlties, includlns fraud, are instances of non.compllance wlth laws and re8u14tlons.
We deslgn procedures In Ilne wlth our responsl)Ilitles, ￿tlined above, to detect mat•rlal ml$statements In respect of
Irregularltle$, Includlng fraud.
The extent to whlch our procedures are capable of detertlry trre8utsrfti4 Indudin8 fraud Is detalled below:
We 8alned an understandlng af the lew and regulatory tr￿ewOrk applicable to the charfty and the sertor In whlch It operates
and consldereé the risk of acts by the charlty which were Contrary to appllcable laws and regulations, Includlng fraud. Thls
included but was not limited to the Chawilies and Trustee Investment (Scotland) Act 2005, and ThE Charities Accounts (Scotlandl
Regulations 2006.
Our audit procedures were desi8ned to respond to rfsks of materlal rnisstatwnent In the financial statements, recognisln8 that
the risk of not detecling a matwial mi55tatement due to fraud 15 higher than the risk of not detecting one resulting from error,
os fraud may involve deliberate concealment by. for example. forgery. misrepre5entation5 or through collusion.
We focused on laws and regulatlons that could 8ive rise to a material misstatement in the charity'5 financlal statements. Our
tests included, but were not limited to:
the engagement partner ensured that the eng¥m￿t team collecti¥ely had the approprlate competence. capabllities and
skills to identify or reco8ni5e nOn￿OmplI0n￿ with applicable laws aThl re8ulations:
we focused on 5peofir laws ar￿ re￿at•￿￿ which we considered may have a direct material effect on the financial
statements or the operations of the charity. ta￿1￿ leglthtiw data protectlon. antl-bribery, employment, envlronmental and
health and safety legislation;
we assessed the extent of compliance with the laws and regulation5 identified ab)ve through making enquiries of
mana8ement and inspecting legal c(Yre5p0nden￿. and
identified laws and resulation5 were conmnunicated within the audit team regularly and the team remained alert to instances
of non-compliance throughoutthe audiL
we a55e55ed the susceptibility of the charity's financial ststements to materlal misstatement, including obtainin8 an
understanding of how fraud might ocatr. by:

Polbk Unlted Sao
Report of the Indepemdont Audftors to theTNstees and Members
making enqulrles of management as to where they consldered there was su$ceptlblllty to fraud, their knowledge of actual,
suspected and alleged frnud: and
¢onsidtrinG the int•rnal cgntrols in placeto miti8ate risb of fr4ud and norFwmpllance with laws and regulations.
To address the rljk of fraud thiou6h mbniEem¢nl bla$ and o¥erride of Controls, we:
performed analytical procedures to idEntify ony unusual or unexperted relatlonshSps;
tested loumal entrle5 to Identlfy unusual transactlons;
•sgesged whether Judsements and assumptiDn5 made in deterfflinins the kqy accouftting 45tmat•s ware indicitive of
potential blas; and
Investlgated the ratlonale behlnd *nlfl¢aftt or unus￿1 trans&rti￿
In response to the r15k of Irregulwifles •nd non-cornpllano wlth laws and regu13tlon5, we de518ned woodure5 whlch included.
but were not Ilmlted to:
a4reeln8 flnanclal st•tefflent dlsdosurqs to underlyin8 SUPPOrtln8 docum•ntstion:
enquirlngofman88ement as to actual and potentlalllt*aOon aNI dalms; and
revlewln8 cwrespondence wlth HMRC ond the comparty's leyl •d¥lsors.
There are Inherent Ilmltatlons In our audlt Proc￿Ur•S deserb•d •bow. Tha mor• r•ffloved that laws and regulatlons are fram
fln•ndal tr•ns•¢tlons. the less Ilkely It Is that we would beeorn• •w•re Df non-con)pllanu. Audltln8 Standards •lio Ilmlt th•
•udlt pro¢¢dur¢3 required to Idèntlfy non-eomplianee wlth laws Ind re8ulatlons to onqulry of th• trust••s and oth4r
mM4sement ind the Impectlm of regylJlory and le&al rorrwpondcn¢e, If anv.
Materlal mlsstat+>n4nts that arlse due to fraud can bè hardir to detect than those that arlse from error Is they fflay Invc4v•
d•llboratg con¢4Alm4nt or collusbn.
A further de5crfptlon of ¢ur responslbllltles for thg av&it of th• flnanclal statefflents Is locat•d on the Flnantlal Rppartina
¢oundl's webslte at www.frGor8.uk/oud6tor5re5ponslbllltles. Thls d￿(rIptIDn formi pJrt of our Rwpprt of th• Indepandènt
AudSiors.
Use of our report
Thbs r•FKryrt Is made solely to the charity's members, as a body, li accordance wlth ReEul3tlon 10 of the Charlties Aecounts
{Scotland) ReEul8tions 2006. Our audlt v4￿rk hès been undertaken so that we nlght state to the ¢harlty'S members and the
trytstees those matters we are requirod to state to them in an audit(*s' report and for no Dther Purpose. To the fullest •Ktent
permitted by law, we do not accept or assume responsibillty to anyone other than the charity and the charitable rnÈmbers as a
body, for our ￿dIt worL or fw the opinion5 we have forrned.
S•Dlor St•tutory Audlter
For and on behall of Cll•nts 1st Accountancy LSmlted
Statutory Audltor
Chartered Certlfled Accountants and Ststutory Auditors
Va P Grlmley & Company
172 Kelvlnhaugh Str*t
Gla5EOW
G3 8PR
Dated: 30 December 2025
aients 1st Accountancy Llmlted Is ellslble to actas an audltor In terms of settl￿ 1212 01 the Coffoanles Act 2006

polk￿ SC
Slatement of Rnandal p£t1¥￿ for the perlod Ended 31 March 2025
liestrfcted
fund5
Deslgnated
funds
Total
2025
nd$
Perlod to 31 March 2025
Income and Endowments from:
Donations and legacies
Charitable activities
308.324
313.230
621,554
58A24
58,824
Total income
313,230
680.378
Expendlture on:
Raising funds
149,162)
(279,991}
1329,153}
16,8251
(258,7781
(594,756)
85,622
Govemance costs
16.82S)
(174,75S)
(230.745)
136,403
Charitable activities
184,020)
P64,012)
(50,7821
Total expenditure
Net movement In funds
RecaThelllatlon of fund$
Total funds brought fo￿ard
Funds transfer
427.960
107,159
160,000
10,000
695,119
iio,000)
$54J62
Total funds carrled fornv¥d
14
56,378
170,000
780,739
The breakdown for 2024 Is showrt below
Vnrestrl¢ted
R•strlrted
funds
Desl8nated
funds
Total
2024
Notes to the Cash FILW Statement
Y•ar to 31 May 2024
Income and EndowmentsfronK'
Donations and lésacles
261741
435,040
698,780
Ch•rft4ble artivitles
55267
55,267
Total Incom•
319￿
435.040
754,047
Expendlture an:
Raising fvnds
Governance costs
(SO,065)
(6.S(10)
I￿6.125>
1208,6821
1258,7471
16.500)
Charitable activities
(170.5151
1379.197)
55,842
1306,640)
1571.887)
182.160
Total expenditure
Net movement in fund5
126.319
Reconclllatlon of fund5
Total funds brought forwwd
31L641
SL317
150,000
512,958
Funds transfer
(io.(KJo}
427.9EO
10,000
107,159
160.000
695,119
All of the charity's activities derive from contiwlng operations durfr6 the above two periods.
io

Pollok Unltod sao
Balan￿ Shoet3s at31 2025
zo
Note
Flxed assets
Tangible assets
150,967
Current axets
DebtLVS
126,800
428.599
555,399
Bank
456,144
637.498
reoTr¢x5: Amowt5fallns due
vAthln ¢Jne year
111415
IIL2481
Net cuvrent assets
625,083
544,151
Net assets
780.739
695,119
Funds of the tharfty.
Restricted funds
Des*nated f￿d$
Unrestrfrted funds
14
56,378
170.000
S54J62
780.739
107,159
160.
427.960
695.119
14
14
Tot?1 funds
The fin￿cIal st)ternents on paBe5 10 10 24 were approved by the Truste85 authori5ed fw i55ue
3011212025
30112n025
Date . 30 Deeember 2025
li

For the peYAod ended 31 Marth 2025
Notes
2024
Cash flows from Oper*1￿ acti¥ft
Cash generated from operations
45.605
217,148
Net cash provided byllused 5n) operaUn8 acti41
45.605
217,148
Caih fl¢)ws fr¢Jm hwestlng Xll¥lt
Flxed asset addilor
Net cash (used in)Iwovided ty investin8 artivitles
1ts,060)
1ts,060)
(2,8471
12,8471
Ch•nae In ush and ¢•sh ewl¥kn In the f•POrtlw perlod
Opinlni cish And ¢ash •qulv•lents
27,545
428,599
214,301
214,298
Cl¢slni clslb •NI ¢•th •wlv•l•nts
4S6,144
428,599
Iz

United Sao
Notes to the Cashkn Ststom*nt forthe perlod ended 31 MArch 2025
l Reconcllatlon ol Net income (eX￿ndit￿re> to Net Cash Flows from Opefakng Actlvitles
2025
2024
Net Incomel{expendlture) forthe reportkn8 perlod (as perthe Statement of
FIAancial Aetlvltles)
S5,622
182,160
Adjustments for depreciation charges
Ilncreasel decrease In debtors
Increase Idecreasel in creditors
13,371
(54,5541
1,167
13,067
25.193
{3,2711
Net ¢ash provlded by l used In ) operat60Ths
45,605
217,148
2 Anatysl$ of Chan4es In Net Fund5
As 31 Mafch
2025
At l June 2024
Cash flow
Net Ush
Cash at bank and In hand
42&599
27,545
456,144
13

Pollok United SCIQ
Notrs to the Flnan<kl Statements for the Perlod EDded 31 March 2025
l Accounti￿ polldes
Summaryof Si￿1n(ant aCco￿t￿% pofKies and key accoun* estrn*
The principal accounting policies applied in the preP￿tiOn of these financial statements are set out below. These poliae5
have been consistentty applied to all the years presented. ￿lesS other1v￿e stated.
Statement of (omplance
The financial statements have be￿ prepared in accordance wtth Acc￿n11n£ and Rworting by Charities: Statement of
Recommended Practke applicable to th3ritye5 preparins their accounts in xcordance with the Flnancial Reportlng
Standard applicable in the UK and Republic of Ireland IFRS 102) leffectNe l January 2015) - {Charfties SORP (FRS 1021), the
Financial ReportinB Standard applicable irt the UK and Republic of Ireland {FRS 102).
Pollok United SCIO meets the definition of a public knefft entity UM4u FRS 101 Assets and Ilabilitie5 are initlally
recognised at historical c05t Ortran5aQl￿ value unless stated in the relevant accounting pollcy notes.
fjolnl ¢onc¢rn
The trustees consider t￿1 tl*rn are no material uncertainties about the charivs ability to continue as a 8oin8 concern nor
any slqnlfl¢ant areas of urlcertainty that affert the urrytng ¥a￿e of assets held by the ¢harlty.
Incomq and eDd0￿￿ents
All income is reco8nised on¢¢ th• tharity has efitlt1￿ent to the IrKomi it 15 probable that the in¢ome wlll be recelv•d and
the amount of the In¢ome recelvable Can be measured reliabty.
Donallons and let#les
Donatlons are re¢ognlsed when the thartty has been novfled kn wrftWb8 of brfh the an￿wit and settlement date. In the
event that a donatlon Is sublect to ¢ondiUons thjt requ1￿ a Iml of perfonnance by the tharlty before the ch?rlty15
entltled to the fund& the Inwne Is deferred not rIc￿niSed untll elther those conditlons are fully met, or the
fulfllment of those ¢onditiMs Is wholy wfthin the control of the charlty •)d ft is probable that these condltlons wlll be
fulfllled in the reportlng perlod.
Expendlture
All expenditure Is reco8nlsed once the￿ ts 111811 or constructtve obfi8ati•)n to that expendlture, It Is probable settlement
Is fequlred and the amount ￿ be measured reliaw. All costs are allocated to the appllcable expendlture heèdln8 that
a88re8ate slmll¥ costs t¢ thit ¢aiem. ￿re costs cannot be olrectty attributed to partl¢ul¥ headSngs thy have been
Ill¢¢ited on • bals eonststent with the use of resources, vAth Central staff costs allocated on the basts of tlme spent, and
depreclatlon tharles allo¢ated Qfi the portion of a55eVs use. Other support costs are all*xat•d based on the spread of
staff costs.
Raliln8 eunds
These are costs Incurred In attrartln8voluntary I1￿¢￿e and those incurred in trathng actiinties that ratse funds.
Charltable acllvlu
Charitable expenditure ctynprises those costs incurred in the deltvwy of Its xtiwtres and 5ervice5 for its beneficlarie5. It
includes both costs that can be alloca¢ed directly to yJch aCtiv[t￿5 and those costs of an indirert nature necessary to
5UPPQrt them.
Governance costs
These include the costs attributable to the tharity5 compfiance vhth constltutimal and Statutory reqU1￿ments, IncludinB
independent examination. strategic management and trusteds meetlngs and reimlwrsed wen
14

Pdlok Unked SCKI
Notes to the Flnandal Statementsforlhe Perlod Ended 31 March 2025
Tanglble flxed assets
Depreclallon and amortlsatlon
Depreclatlon is providÈd an tsngible fixed assets so as to write off the cost or valuation. less any estimated
residual value, over their expetted useful economic life as fo11th￿.
Fixtures, fittings and equipment
Plant and mathinery
6.67% reduthE balan
25% red￿Ing ba1￿ce
Trade debtors
Trade debtors are amounts due fr(*m cuSton￿5 for the hke of pitch fxilitles performed In the ordinary
course of business.
Trade debtors are recognised inbtbally at the transartion price. They are subsequently measured at amortised
Cost using the effettive interest method. less provision for Impalrment. A provision for the impalrment of
tr4d¢ dlbtors Is establlshed when there Is objectlve evldence that the tharfty wlll not be •ble to collect all
amounts due accordln8 to the orftlnal terffls of the re¢eivable&
Trade ¢r•dltors
Trade credltors ar• obli8ations to pay for goods or seNlces that have been a¢qulred In the ordlniry course of
buslness from suppll•rs. Accounts payable ￿ dasslfied as current Ilabllltles if the charlty does not have an
uncondltional rlghc at the end of the feportin8 wiod, to defer stttlement of the credltor for at leost twelve
months after the rep¢rtlng date. If there is an uncondlt6onal rl8ht to defer Settlement for at least twelve
months after the r•portln8 date, they are wesented as nonrfurrent Ilabllitles.
Trade credltors are recognlsed Inltlalty at the trnnucti4)n price afid subsequendy measured at amortlsed cost
Uslng the eff•ctlve Interest methad.
Fund strurture
Unrestrlrted In¢ome tunds are general funds that are available for use at the trustee's dls¢retlon In
furtherance af the objectlves of the charity.
Deslgnated Income funds are unrestricted funds that the trustees wlsh to show separately as they are for
sp•clflc purposes.
Restrl¢ted funds are funds recelved from donors vtho spetify vthat the funds may be used for, and Is such
thelr use Is restrlcted and Can only be used for said PUfPOSé

Pollok Unlted SCIO
Note5 to the Flnanclal Statements for the Perlod Ended 31 March 2025
2 Income from donatlons and legacles
Unrestrlcted
funds
Restrlcted Deslgnated
funds
funds
Total
2025
Total
2024
Note
Donations from indlviduals
Donation from CIC
Gift aid
Grants from organisations
145,629
122,059
14,225
26,411
308,324
145,629
122,059
14,225
339,641
621,554
110.601
137,737
15,403
435,040
698,780
17
313,230
313,230
The breakdown for 2024 Is
Unrestrlrted
funds
Restrlcted Deslgnated
fun(ts
funds
Total
2024
Donations from individuals
Donation from CIC
Glft aid
Grants from organisations
110,601
137,737
15,403
110,601
137,737
15,403
435.040
698,780
20
435,040
435,040
263,741
3 Income from charltable artlvitles
Unrestrlcted
funds
Restrlcted Deslgnated
funds
fund5
Total
2025
Total
2024
Hall hire
Pitch lets
26,378
32,H6
58,824
26,378
32,446
58,824
29,456
25,811
55,267
4 Expendlture on ralslng funds
Unrestrlrted
funds
Re5trlcted Deslgnated
funds
funds
Total
2025
Totsl
20Z4
Wages
Other costs
Pitch lets,repairs and maintenance
38,183
146,151
37,518
96,322
184,333
37,518
107,301
164.462
38,549
55,736
10,980
49,162
279,991
329,153
258,747
16

Pollok Unlted SCIO
Notes to the Flnanrlal Ststements for the Perlod Ended 31 March 2025
The breakdown for 20241s
Unrestrlrted
funds
Re5trlcted DeslBnated
fvnds
funds
Total
2024
Wa8es
Other costs
Pltch lets, repairs and maintenance
39.190
125.272
38,549
44,861
208,682
164,462
38.549
55,736
258,747
10,875
50,065
5 Totsl resources expended
Unre￿rItted
fundi
Restrlrted Designated
funds
funds
Total
202S
Total
2024
Ryi5ing funds
Charltable actlvltles
Governance costs
49,162
174,758
6.825
230,745
279,991
84,020
329,153
258,778
6,825
94,756
258,747
306,640
6,500
571,887
364,011
The breakdown for 20241$
Unrestrlrtqd
funds
Restrlrted Doslgnated
funds
funds
Totil
2024
Raislng funds
Chlrltable actlvltles
Govern)n¢e costs
50,065
136,125
6,5¢XI
191689
208,682
170,515
258,747
306,640
6,500
57L888
379,197
17

Pollok Unlled sao
Notes to the Flnanclal Siatementsfor the Perlod Ended 31 March 2025
6 Charltable actlvltles- Unrestrlcted
Total
2025
Total
2024
Team expenses
Rates and water
Heat, Ilght, power
Insurante
General maintenance
Office expenses
Sundry expenses
Professional fees
BookkeeplnB
Motor expenses
Marketing expenses
Bad debts
Charltable donatlons
Computer expenses
Bank charles
Depre¢latlon
140,436
1,436
100,587
295
415
1,386
9,001
S,S61
490
1,953
317
2,836
7,240
921
625
3.203
717
153
1233
350
4338
154
64
13,067
136,125
13,371
174,758
7 Analysls of gov•rnan¢• costs
lthrestfflcted
Fwd$
Totsl
2025
Total
2024
Independent audltors remunerntion
6.825
6,825
6,SOO
8 Net expondlture
Net expenditure is stated after thar8in8:
2025
2024
Independent audltors, rernuneration
Depreciation
6,825
13,371
6,500
13.067
g WaEe5. Truxees remuner*lon and expens
The average employee5 dwin8 the year was 9 (2024 9 enwloyees )
No trustee5 received any rwnuneration during the period (2024 £NIL) and no trustees received any
expenses durin8 the period12024 £NIL).
10 Taxatlon
The charity is a resistered charity and therefore exempt from taxatlon.

Pollok Unlted SCIO
Notes to the Flnanclal Statements for the Perlod Ended 31 March 2025
11 Tan8lble Ilxed assets
Flxtures &
Flttln85
Plant &
Machlnery
Cost
Total
At l June 2024
299,703
25,445
18,060
43.505
325,148
18,060
Additions
At 31 March 2025
299,703
343,208
Depreclatlon
At ljune 2024
160,280
10.472
170,752
13,902
2,899
16,801
174,181
13,372
187,553
Charge for the year
At 31 March 2025
Net book value
At 31 March 2025
128,951
26.704
155,655
At 31 May 2024
139,423
11,543
150,967
The Closing Net book value Is split..
Restricted
5,000
150,655
155,655
Unrestricted
Total
The fixtures and fittings of £299,703 includes £282,513 of the original cost of developing the artificial football pitch
and amenlties, which is situated on land leased from Glasgow City Council. In the event that the SCIO moves or the
lease is terminated, it Is unlikely that any of the asset will be recoverable .
12 Debtors
2025
2024
Grant income
41.857
137,907
545
Loan due from CIC
126,192
283
Prepayments
Trade debtors
1,045
181.354
325
126,800
13 Credltors fallln8 due withln one year
2025
2024
Trade credltors
1,548
9,700
11,248
Accruals
12.415
12,415
19

Pollok Unlted SCIO
Notes to the Flnanclal Statements for the Perlod Ended 31 March 2025
14 Funds
Balance at I
June 2024
Incomlng
resources
Resources
expended
Funds Balance at 31
Transfer March 2025
Note
Unre5trlcted funds
funds
Restrltt•d funds
Total fundi
427.960
160,000
107.159
695,119
367,147
1230,74SI
iio,000}
io,ooo
554,362
170.000
56,378
780,739
16
20
313,230
680,378
1364,0121
1594,757
Balan¢• at I
June 2023
In¢omln8
resour¢e5
Resourcos
expended
Funds Balanco at 31
Transfer
Miy 2024
Unrestrlcttd funds
Desl8nated funds
Re5trlrted funds
Total funds
311,641
150,000
51,317
319,008
{192,689)
(10,0001
10,000
427,960
160,000
107,159
16
20
435,040
1379,197)
15 Analysls of net assets between lunds
Unrestrlrted
tunds
R•strlrt•d Deslsnatod
lunds
funds
Total
fvnd3
Tan8lble flxed assets
Current assets
Current IlabllStles
Totil net JJg¢tg
150,655
416,120
{12,4151
554,360
5,000
51,378
155,655
637.498
{12,4151
780,739
170,0(K)
56,378
170,000
16 Desl8nated fundi
Pltth
r•n•wal
Income
Openln8 balance
Funds transfer from unrestrlrted funds
Incomln8 resources
160,000
10,000
170,000
Dlrect expenses
Admln expenses
170,000
20

17 Restricted income from donations and le2ad•s
Glasww
Wdlbelry Fund
SFA
SFA
After Sthool
CJCFP
Fwd
OCMS Fundlnz
Total
Restrlctqd
Grants from organlsatlons
183,048
25.966
io.sc
5,176
84,040
313,230
18 Re5trlrt•d eipendlture on ralslns lunds
NJllwal
Menlal
IleAIth Fund
SFA
DCMS Fundlnz
5FA
Aft•r School
GCFP
Fund
Total
Restrltt•d
Pltch repalrs
Pitch hlre
Team expenses
Wases
6235
90.087
96,322
11,117
26,401
146,151
279,991
5,312
5,805
23,25S
29,825
58,885
i.osi
10,719
11,799
1?86
105,607
S,391
1,986
90,087
21

19 Re5trirted charitable artlvitles
SFA
GCFP
Total
Heat and light
Rent and rates
16,043
10,000
20JW6
Repair5 and maintenance
Computer costs
Printing post and ststionery
Subscription
Sundry
Account3ncy
Consultancy fees
Cleaning
Bank charges
Donation to CIC
3.385
4.015
392
452
166
LS7S
L741
960
5367
2,057
35,024
73,602
8376
2,057
35.024
PA.020
299

Notes to the Flnandal Statements for the Perlod Ended 31 Marth 2025
20 R•strlct•d lund analysls
SFA
NJtlonal Nqwstots
Fund
Total
clf
GCFP
A5 at l June 2024
Incomln8 resources
1396
183,048
S,444
84,911
5,176
4.670
25,966
30,636
97,960
218,690
316,650
4,50D
IOA83
Resourc•$ •xp•ndod
Aalsln£ funds
Charltable artivltle$
Total r•sources expended
111,842
73.602
185.444
9),087
IL799
10.299
22,098
S391
219,120
13,901
303.021
90,087
5.391
8,538
5.092
13.629
Total
SFA
bll Health lunth
Aftor Sdwol Wellbelnu Fund
Totil
A5 at lJun• 2024
Incomlng resources
97.%0
218,690
316,650
7,213
107,159
313,230
420,389
91253
Resour¢qs expended
Aaislng funds
Charftable artlvltles
Totsl resources expended
219,120
83,901
303,021
58M5
119
S9,004
279,991
84,020
364,011
AS at 31 March 2025
13,629
32,249
10,500
S6,378

Pollok Vni¢¢d sao
s to the Flnanclal $tat•rnents forthe Per1￿1 Ended 31 Mmch 2025
ZO Restrlcted fund aTralysl8 ( Comparativ•)
SFA
DCMS
Matlonal
Lottery
Adapt &
Thriva
N•w Sco
Fund
Dlrect
Club Invert
Total
GCFP
Asat l June 2023
Intorning resources
12,526
182.961
195,487
432
25.698
6,QC
3L698
3,175
41.831
404.041
44S,872
190,007
Igo,o07
2S.073
2S,073
432
3.175
Regources expended
Raising fund5
tharitsble aGtivitie$
Total resourtes exp¢nd¢d
93,091
99.999
193,090
M,861
SO.235
105.096
13,752
6,651
20.403
22.576
3,139
25,715
3,175
177,4SS
170.456
347,911
432
432
3,175
2,396
84,911
4,670
5.983
97,960
Totsl
IAental
blf Htalth funding
SFA
After Sthaol
Robertsan
Trust
Total
Asat l June 21Y23
In¢ornin8 resources
41,831
404.041
445,872
1,986
7.500
51317
435,040
486357
30.999
30.999
1.986
7,500
A•￿￿re@S expend•d
Raising funds
Charitable actlvltles
Total resour￿5 expended
177,4SS
170,4
347.911
23.727
59
23,786
7,$00
208,682
170.SIS
379,197
7.5DO
As at31 May 2024
97,9EQ
1,986
7.213
107.159
Zl Related partie$
The tharity is controlled by the Trustees. Pollok United Nethercrai65 ac 15 a 515ter conmnunity irrterest ¢ompany in wl*ch
resigned in March 2023.
was a txrector Miho
24

Pollok Unlted SCIO
DttAiled Stat¢m¢nt of Fin*nclal Attivities
For the period ended 31 Mar¢h 2025
2025
2024
INCOME
Charitable activitles
Appeals and Donations
Glft Ald
Hall hlre
Pltch lets
145,629
14.225
26,378
32,446
339.641
122,059
680.378
110.601
15,403
29,456
25.811
435,040
137,737
754.047
Grants- other agencies- restrlcted
Donation from CIC
Total Income resources
Dlrert charltsble costs
Team expenses
Pltch maintenance and repairs
Rate5 and water
Llght heat and power
Insurance
166.837
118,418
11,436
20,567
191
129.516
65,356
295
11,043
3,693
164,462
21,706
5,561
2.836
2,322
Salarle5
Repair5
Offlce expenses
Motor expenses
marketIn￿advertIsIng
Charitable donatlons
Sundry expenses
Computer costs
Audit fee5
Professional fees
Bookkeeping
Bank charges
8ad debts
Depreciation
Donatlorb to CIC
Total resource5 expended
184,333
20,231
1,373
717
153
350
59
4.988
6,825
1.585
4.944
2.121
1,233
13.371
35,024
594.7S6
4,391
554
6,SOO
4,316
2,348
2.388
13.067
131,534
571,887
Net l expenditurelllncome
8S.622
182,160
Thls page does not form part of the statutory accounts
25