REGISTERED CHARrrY NUMBER: SC044640 Roport oftho Tnrnle and Flnanclal Slatomfflts for thg Year Ended 30 June 2023 Dunbartonshlrn Dl&*)Illty Sports Club Brelt NiclK)Ils A580ciat8s Herb8rt House 24 Herbert Street Glasgow G20 6NB
Dunbarton8hire tlisabilty Sports Club Contents of the Flnan¢lal Statements for Ihe Year Ended 30 JU 2023 Rofgrgnce and Adminlstratlve t)etail• Report of the TrustO8S 2 10 3 Indopgndont Examlnorfs Report Stat•monl of Flnanclal Acllvllles Balan¢0 Sheol Notes to the Flnanclal Statwnents 7 to 14
Dunbartonshlre Dlsabillty Sports Club Roforon¢e and Administrativ• Dotail$ for the Year Ended 30 June 2023 TrUSTEES PRINCIPAL ADDRESS Flat 12 1010 Great Westwn Road GLqsg(h¥ G12 ONR REGISTERED CHARrrY NUMBER SC044640 IYDEPENDENT EXAMINER Brelt Nic)115 Associaltss Hert)ert Hs& 24 Hèrbert Street G20 6N8 BANKERS Clyd8sdale 8ank 47 Hh Stre Dumbarton G82 1LS
Dunbarton8hlre Disability Sports Club Report of the Tru%t••¥ tor the Yoar End 30 Junfr 2023 The trustee8 present their repcKt with the finarla1 slatemnts of ts rknity for the year efed 30 June 2023. The trustees have adopled the provisions of kn)untsrYJ and Rer"r) by Charib"es: Statement of RecommerKled Practice applirable to chariltes proparing thw'r al¥Unts in aCrds8 with Ihe Financial Repo Standard alCabI8 in thg UK and ROWC of Ir8laAI {FRS 1021 {eff8Ctive 1 January 2019). OBJECTNES AND AcnvmES Obj'ectives and aims The ch8ritV8 main objects are". - To provid8 rgcreatwl OP[UnItieS thruugh sport for ttrKJsD thildrnn and ycdJr¥J peop. primarlly bul not exclusively. with disabt'lilias in the [nbartorlr8 8j surrounding ams wth tl alm of improv4ry thr phy8ic&I and mntal wellbeing. - To provKie the rents CArnrs rrf cmjr mnb@rS ith tl oFycfflunity 1n vahjabfa rnsFXte durir¥J club lime. To promote their particy8bon in 8tx)rt and provKle fitss h881th ot)rx)rtuThiti&s duriro thi8 time thus enabling the parants BrKI carers of our members lo imwrye thgir physical aNJ Ir184 wltd. - To promote the public's parlicipal in swt an(1 advance the putAid8 Sense of utizenship by offariro v81uable volunteering opp(Ktunilios with OL•r dub. . To Protte eQlIty arKI diversity lo the WKl8r Cmunity ty offeriry swAyt to other sports dub and other community groups in the surroundiNJ 8r8a. ACHIEVEMErir AND PERFORMANCE Achl•vements and Porfomiancg vnl r thwr d&lic8tK)n lo the c Tho club would also like lo thank Childron in Nd, th8 Lottery fur¥J. the 88tt8r Brooks Fund, Sl tar the Atx)slle Hlgh School slaff. Smtlish Disab+lty Spmjts aryj WD L8lsur8 Trusl- Sm D8vdopment. Th8 club would like lo thank th&188t twelv8 KInt. and N8 coach8s for lf d8dvled aTrJ prcrfessional delivary durt Lastly I woukl like to thank our membors, their parents, car8rs and sibliry for C1rj 8k)ng so consistèrfy lo cyjr actiwlies. The DDSC contiryjas lo recover from paThl8mic arKI altrwh numbers of 8tlende88 isnl whttt it was t*10 we are pleasaj to S8e tl%qt tY are cn the rise w11hl LL8 adve.ng thè club to Ihg 9gn8ral public. It has always been a firn balancing ecl on hcvw we WC10 our dub 8s we ha lo be careful not to be oversubstxb&d and grow our membefship loo quKkty bul have str¥ th8 resi1 recenmy th81 the next tsvelve months rrHy sea tho profife of Iho dub rais•J in the locsl c(Miwnunrty. We conlirbue to delNer Ihe 'sportS dub as wr main ath"wty, the mMIrj Sessi( and our outrageously SLJCC8ssful team, the dancp spqsinns whère DDSC struls its stLrff and (yJr frx)tball sessions. Sadly wa no lorrfJor havg funding foT our dellv8r8d. I w(wJd like io than wasnl well 8ttended so th81 ernent is r•) lor¥J8r bging r th'r dedicatn to Ihis ovby the last fthy yEa. DDSC contin5 lo have a rtiOnship wilh CAJr main fund5 ChihdTon and Need ar%1 we ar already in a diat(ue with them lo tske thanlage (rf th8br raw fundir#J slnjclures this eurrgnt packa of funding runs out.
Dunbartonshrre Disability Sports Club Raport of the Trusteos for the Year Ended 30 Jun• 2023 AcHIEENr AND PERFORMANCE Achlevements and Perfomiance We conlSnue lo grow and (Jevelcp as a dub and I woJld like lo personalty thank lor all their hard ¥Irk in the DDSC obtaiNrKJ SCIO status OSCFi Th8 ScAtish Charitsb torpOra rganisabon is 8 legel form unique to Scottish tharib&s and is able lo entsr into contrath, employ staff, incur debts, own propaty, sue arKJ be sued. tt akn provKlgs a hi degr of protedion against liabih'ty so rt provklas a secure future for th8 DDSC and Ik a geal d8al of timo and KBlien( lo gel this status. This maans that this wll be fny 188t Chairperson rerKJrt as Chair of th8 DDSC. This Ltharity 11 be cthed drmn and a charity DDSC SCIO 11 rise it in its plac8. This is an excittrvJ tiff fr)r ts dub as we cothue to grryw and develop and I wish all mambars okl rth¥ my kindegt regarils. FINANCIAL REVIEW Results The charity gerated a nd surplus of£5,834 for the year andj 30 Jun8 207J12022.' derl of£28.471}. At 30 Jun8 2023, the re8ervas totall&J £S5267 (2022.. £49,433), t•thich CompK&S unrestn'ct&J free reserves of £19.018 {2022.. £17,078) aNJ reslrlcted lunds of È36.24912022: £32,355). Res8rv•s pollcy 1115 the policy of the Charily lo maintain unrgslTtctad funds, whth are free rèservas of thg Charity, al 8 lavel equiva1enl lo three nth,$ expenditure. Th8 Trnstees consler that r65eTV8S al thi% 18vd will ensure Ihal. In tho avenl of a signffjcanl drop in fuThYing. th8y wll b& able to tnts.u8 tho organisabons rrent activib8s while eonsidoration ts giv8n to way8 in tHch additionat lunds be rai86d. Baseé on th6 accounts for Ihe year and1 30 Jun9 2023, ordinary 8xpwNJitur8 for 3 InthS alrlUnts to £10,750. Al 31 March 2023. unr8stn.cted gere1 reswvos sl(xid al £19.018. refore the trustees arg satisfied th91 this Ilcy 18 balng m81. FU$S in exc883 cl thè r6seNes Fdicy will t reinvested in Ihe dev8knpm8nl of th8 charity. STRUCTUR& GOVERNANCE AND MANAGEMENT Govemlng document The Charity is an uninCorpx tharity arKI WBS rWJi61ej with ts oifKo of ts SrJ)tt18h Charfty Rggulalor IOSCRI on 11 February 2014. The charity was previt)Lssly an Uninciwporni8d ASsocialn. 11 has a snglg tier slruclur8 and as such the Irust88s are of th8 charity. Recrultment and appolnlment of new trusto88 The man8men1 rnrtt9e, which rKJrmally rlS fwr tim88 amualty, are the chanVs tnjsleas. parent rapresentalwes and the C(xch CrJ)rdinatr)r. The trustees and dhar managgmenl commitiee momb8rs are decled at the AnNJal Cngral Meets'ro which is held in NDvember. Th8r8 musl be a minimum dfour aThl a m8ximum cl eh1 tfUSto0s. K•y mar)am•t rvmunorallon The charity Is marbaged on a day lo day basis by th8 tNslees, wtKJ are volunteer5. No s81ary or remuneration was paid lo lh8 Irusieos for Thnagemert of club. The charTty is aLs0 man&J8d by Ihe Coach Cwrdinalor who roceiv8d remuneralTh of £7,529 in Ihg year (2022.. £9,972). roved b order of the board ol Iruslee5 on 51312Y .. arKI Sign its beh8N by..
Independent Examins Report to the Trustees of Dunbartonshire Disability Spcrfts Club I rewrt on th6 accounts for tha year eTh18d 30 June 2023 sét out on pw fva to fwrtoen. ReBpective reBponBibilities of trustees and examlner The charitys trustees are resIK>nsite for the preparation of the all15 in alr0rdar wilh the temis of the Charities and Trustse Inv68trnenl IScotlarKII Act 2U)5 and Ihe Chanti&s Accounts Iscouandl Rggulaliu)s 2006 las 8mendedl. The Charilvs trustaes conSer that the audrt requirem8nl of RulatIOn 1011Ka) to Icl of the Accounts Rggulat'ons do8s not apply. It my responsibilty to examin8 the ac£ounts as under Sect 44{1 Ilcl of the Act arKI to stat8 vthglh8r rtiCUlar maltets hav8 0)rne to my attention. Basis of Ihe independent ethninerfs vep(Kt My examinalK)n w&8 carried out in ac£ordarx %vilh Regulabon 11 01 the Charities Accounts (Scollandl Regulations 2006. An examinabon includes a revithv of tt)e acL¥)untiryJ rOrdS kept by the charity al a comparison of thè aCCJnts Pfesentad with I>s& records. 11 also iThYJJd8s cDnsid8rabon of any unusual items or disck)surgs in Ihe accounts, and seeking 6xp18natx)ns from you as trust80s 0Cern1r@ any such matters. The prLYEdures undertaken do not rxovide all the evKlèrKe that would required in an audiL consèquently I do not expre55 an audii opinKJn on Ihe Liven by the xcounts. Indepondent èxamlnerfs Statement In conwctKJn with my èxaffin8ts'cffi. rK) matter has com8 to my attention '. 111 which g'ves m rea80nable C80 lo believa that, in any terial respgcl, the wulremèrts to k88p accountiry records in adanc wth SeciTh 4411Xa} of Ihe 21X)5 and R&JUlan 4 of the 2tK)6 ACt)nts Rogulalions., ar lo prep8re aCCnts whh accx)rd with the 8C(x)unbTrJ recuds ard b) ctsnpty with Regulati 8 of thè 2C¥)6 Accounls R8gu18b hav6 not baon met,. or {21 lo which. in my opin¢on, altentm slN)uld be dr¥4¥n in order to enable a FYq)8r Unde11rj of Ihe acrunIs to b8 r8achgY. As'SOLialion of Gliailargd A(iounlarts 8retl Nicholls A$sl8t89 Herb8rt House 24 Herbert Street Glasgow G20 6NB Dale.. P44
Dunbartonshlre Dlsablllty Sports Club Statemt of Financial Activities for the Year Endéd 30 Jun8 2023 2023 Total funds 2022 Total funds Unrestrl¢ted R•strict•d funds lunds INCOME AND ENDOWME14TS FROM Donations and legacies 45509 26,025 CharitabFo aclSvltS88 Local sportiThJ a1 commurlty acvities Total EXPENDITURE ON Charltable advlties L1 sporting and commuruty a(aivitie8 57,946 NEf INCOMEI(EXPENDtruREI 1.940 5,834 28,4711 RECONCILIATION OF FUNDS Total funds brought forward 17.078 49,433 77,904 TOTAL FUNDS CARRIED FORWARD 55 CONTINUING OPERATIONS All incoma and aXpallUre has arisen from c4xlinuing 8cli¥ities. This st8temgnl of finarri81 actNiti& indudes dl gams and k868 rnctMJnLS in iho ye8r. Comparabve figur8s for tha proVKx ywr ty fund IM)8 are in Nrag 7. The ncles on pw 7- 14 fom part ofthese finaroal slaten*nts
Dunbartonshire Disability SpThts Club Balance Shgot 30 June 2023 2023 2022 CURRE1 ASSETS Cash at bank 56.927 50,033 CREDrroRS Amounts lallirvJ one year 10 16CQ} NEf CURRENT ASSErs TOTAL ASSETS LESS CURRENT LIABILrriE8 55267 49.433 NET ASSET8 FUNDS Unfeslricted fund5 Reslrided fu 12 19.018 17,078 TOTAL FUNDS The linanc stalermnls were aFS)roved by th8 8oard d TleeS arml aulhoris8d 188ue on 0 1..3..7.2..Y............... and wwè Sned on its ty.. Tha notes on p9g8s 7.14 form part oflhese fin181 statem8nts
Dunbartonshirg Disablllty Sports Club Notes to the Flnan¢lal Statements for the Year Ended 30 JUM 2023 ACCOUNTING POLICIES General information Dunbartonshire Ths2bility Srmyts Club(Ihe chari1 is a uninLX)rporated charty and govemed by ils constitution. 11 was regstered as a chanty in Sa)Iland {regslèr8d number SC0446401 on 11 February 2014. Ils registered address 15 Flat 12. 1010 lknal Westem Road, &asgthv. G12 ONR. Basls of preparlng the Ilnancial sLiten The financial statements of th8 tharity, vh¥ch is a publ benefit entity ur¥Jer FRS 102, have been prepared in accordance with the Charilias SORP {FRS 1021 'A¢wunling and Reporting by Ch8ritie8.' Statement of RecommrKl8d Prathr8 Wicable lo d)arilies prepariThJ thr a¢xounts in accordance wth the Financial Reportirg StaNlard applicable in the UK aTrJ Republic of Iraland {FRS 1021 leffeetive 1 January 20191,. Financial ReportiThJ Stsndard 102 Tr Financial R6wtir•J Stsndar(J applicable in the UK ar Republic ot Ir8land' and Charities arKI TnJsle8 Investment {s(and) Aca 2005. Tha fi'nanci81 stat8menls have been prepared under the histon'cd (x)sl (Thventicffi. with excep1n of investments which 8r8 included at markd value. The finandal stalom8nts aro prgpargd on an ba&8, aNI on a goir¥J ba81s. in accordancg wth.. - Ihe Chariti88 and TnJsla8 Invgslmwt IS(x)tsThJl Ad 2005; - Regulation 8 Istalemenl of 8CCOUrt- Fully a(uued a(x4yJnts) Charill8s Accounts Iscouandl Regulations 2006., - Ihe FInarla1 Reporting slanda applicab in th8 UK ReputAK of Ireland. publish8d in March 20181'FRS 102.), to thg exient th81 it aprAies to sm811 gntities and publlc benefit enlilies- -'Accounling and R8porting by Charities.. Stalemenl of Recorrnded Pracaice applicablg to charities preparing their accounts in accorda with the Financial Reporting Standard applicable in th8 UK and Republic ol IrelarJ, publisPd in Oclobgr 2019 IFRS 1021, {Ihe Charities SORPI: - UK Generalty Acceptsd A(Eountiro Pwlice; and - th8 historical cost [))ntiOn. The chanty meets ts definition crf a putAic banefrt entity under FRS 102. Assets aThJ liabillti8s arg irub'alty Tewised at hisb)rt(xl ojsl or tr8ns8CtKm valua, urt8ss otliSe staled in Ihe rdavant accounting policy. The financial stslements 8re prèsented in UK stertiTrJ, whh is th8 tharitys fvThional currency. and rounded io tha ng8resl Frfnd. There h8ve been rK) thanges to basis rA pr8paralw)n kn finar181 yggr ty to the prevKws financial yeafs fin8rKial stal8m8nts. Golng concem The Iruslees consider that thern matgrial urKyl8uitie8 aul th6 thaniys thlity to o)ntinuo as a going eoncem. Debtors Trad8 and c4her dèbtor5 are r8ccgnised at th8 8eltknnt amunl due after any tr&Je dIunt offer&J. Pr8pBym6nts are valued at the amount ppal net of ary trad8 discounts due. Cash al bank and in hand Cash at bank and cash in hand includes Gash and short tern hwjhly INuid investments with a short m81urity of three nN)nths or from the data rrf ac4lJiSitN)n or owiiro of the deposit or similar account. P•Je 7 continu8d...
Dunbartonshire Disabllity Sports Club Note8 to the Financial Slatomthts. eonllnuod for th• Yèar End 30 June 2023 ACCOUNTING POLICIES. ¢onllnwd Credllors and provlslons Creditors and provisK)ns ar& recognised where the chanty has a Present obltgabon Trsulling from a past event that will probably r8sutt in the tra[r of fUlS b a third paty and th8 amount dua to settle the obligats'on can be mgasur8d or estimalwj relk4bly. Creditors arKI prDvisions are mrnially reccJnised al their settlem6nt armunt after alk)ww any trade dw)unts 6. Financial Instruments The charty has fina181 assets a1 finBncial 1kqbi1eS that qualify as basic financial instrum8nts. Basc finanaal instrumgnls are initsalty TelnIsed al tr8rtsadl( value aThJ subsequenUy m8asur8d al IhBir setuamanl value. Income All income is recogrHsed in the StaterMt of Fin8nci81 ALXiviti6s crte tha tharTty has entiuement to the funds, it is probable that the irThme will b8 recei and ts arTnI (n be n*asured relBbly. Exp6ndlturn Liabililias are recognised as expenditure 8s soon as there is a cnr6truclive Obligat$ committi'ng the charity to that expen(Irtu. il is probable that a transfer of WA)nOM benefits will b8 requir8d in settlement and Ihe atrnunl of the obliga1 can be m8asur•J retiably. Expenditure is accounted for on an accruals basis and has be8n cL4ssrfied under headings that aggr8gat8 811 cost related to the c218gory. Where costs canrKsl be direLXIy 8ttribuled lo particular headi they hav6 been allorAled lo aclivilies on a basi% ¢istenI with the u8& ol raswrLW. Tanglblt flxed a888ts Depreciati( is wovidad al thg lollrnviw anN81 rnt8s in order b) off 88ch asset over its eslimaled useful life. Comput8r •]uipThnt 25% on cx>st Taxatlon Dunbartonshire L)wbility s[s Club is a thanty within the m6anirg of Secaion 467 of the Corporation Tax AGI 2010. AL¢xrdingty, the charity is pokntialty exempl from tsx8tK)n in r8spect of incoTh or capital gains received within categories cover8J by Ch8Pter 3 of Part 11 (rf the c110 Tax Act 2010 and sectn 256 of the Taxation of Charg8abl8 Gains Ad 1992 to the extent Ihat such inrA)me or gains are applied for charitable purposes only. Fund accountlng Unrestricted funds can be ld in accxxdarKe wilh Iha thwitabkg ot¥'ectiv6s al tha discretion of the Iruslees. Reslric18d furKIs can only be used for particJJlar TBStrict8d purrx)8es wlhin Ihg oblts of th8 charity. ResInclTrS arise when speafied by the dcmxy or funds are raisad for particular trirted purposes. Further explarbation of th& nalurn and purpose cl fund 18 irthded in the notes to the financial statem8nts. PaJe 8 continued...
Dunbartonshlre Thsablllty SP Club Notes to the FlnarKlal Statements. conllnued for the Year Ended 30 June 2023 DONATIONS AND LEGACIES 2023 Total funds 2022 Total fund¥ Unrestricted Restricted funds funds Grants Grants receivwj, induded in the al, are as fdkms: 2023 2022 Wesl Dunbarton8hire Council BBC Chiklren in Need Young Start Better Breaks 1,262 24,763 17.029 8.480 INCOME FROM CHARITABLE ACTMTIES 2023 2022 Actlvlty L81 spjrting arxl commuiyty athvitte8 Club Fo98 3,450 CHARrrABLE ACTNMES COSTS Dlreet Support Costs {sw ¢o$ts Ise• nol• Sl note 61 Totals Local sporting and ctsnmurity activities DIRECT COSTS OF CHARITABLE ACTMTIES 2023 2022 Sundrias Insurance Sports AtXivitieslR8swJ8nlials Ev8nls Equipment Coaching Fees Facilllies Hire Coordinator F80s Professional Fees Repayment of Grant 33 313 23,664 475 380 9.972 4.266 18,243 331 6.106 7,529 4,559 19.847 165 Paye 9 continu8d...
Dunbartonshlre Dlsabllity Sports Club Notes to the Financtal Statemts. continuod for the Year Ended 30 Jun8 2023 SUPPORT COSTS 2023 2022 Accountancy- IE Fae 600 TRUSTEES. REMUNERATK)N AND BENEFrrs There were no tst88s. ronwneration LY olher baneffts for the eThJ8d I) Jur 2023 nor for th6 y8ar ended 30 Jijne 2022. Trustats. expen805 Th8r8 were N) InJsl888' expen58S Feid for thg year ended 30June 2023 rK for the year ended 30 June 2022. COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTMTIES Unrestriclod Rostrlthd funds fvnds Total fundB INCOME AND ENDOIMIEKfs FROM DonatnS aNI legacies 470 25.555 26,025 Charltablg act[tIo8 Local sports'ng and c#)mmur4ty aclNAI6s Total EXPENDITURE ON Charltable activ5t Lrxal swrtirvJ arKI commurmty adivities NET INCOMEIIEXPENDtruRE) (3.6931 {24,778) 128,471} RECONCILIATION OF FUNDS Total funds broughl fovward 20,771 57.133 77,904 TOTAL FUNDS CARRIED FORWARD 10 continued...
Dunbarton5hire Disability Sports Club Notes to the Financial Statem. conllnued for the Year Ended 30 June 2023 TANGIBLE FIXED ASSErs Computer equlpment COST At 1 July >)22 and 30 June 2023 DEPRECIATION Al 1 July 2022 aThJ 30 Juna 2023 NET BOOK VALUE AI 30 June 2023 At 30 June 2022 10. CREDrroRS: AMOUNTS FALLING DUE YThIN ONE YEAR 2023 2022 Accrued exFenses 600 11. ANALYSIS OF NET ASSEfs BETWEEN FUNDS 2023 Total funds 2022 Total fundy UnreBtrlcted R8strlctod funds Currgnl a88ets Current liabililia8 19.678 36.249 55,927 50,033 Comparatlvgs for analysls of not assets b&tw8an fvnd• 2022 Totsl 2021 Total fundg nds Curr8nt assets Currant liatsliti 17,678 32,355 50.033 78,204 pa11 continu8d...
Dunbartonshire Dlsablllty Sports Club for the Year Endgd 30 June 2023 12. IAOVEME1 IN FUNDS Net At 1nr22 In funds 3016123 Unrnstrl¢tsd fund8 General fuTh 17.078 19.018 R&$trl¢ted lunds Wesl Dunbartonshire Courol B8C Chihlren in N8e Young Start Botter Breaks 6,246 22,152 3.957 (6,165) (3.3391 (1.1561 81 18,813 2,801 TOTAL FUNDS N61 movam8nt in fuTrYs, induded in th6 atrthè arn a8 lollws.. Incomlng resource8 Resources Movement •xpendod Sn fund8 Unrnstrlcted fund• General fund 3,825 {1,8851 1.940 Restrlcted fund• Wesl Dunbartonshira cour11 BBC Children in Need Youro Start Bellgr Breaks 16,1651 119,8681 {9,6361 {6,1651 {3,3391 11,156 16,529 8.480 41 1151 TOTAL FUNDS Pa 12 continu8d...
Dunbartonshlro Dlsablllty Sports Club Noles to the Financial Statem. conlinued for the Year Ended 30 June 2023 12. MOVEMENT IN FUNDS. ¢oMlnuad Comparntives for MOV• In lunds Net At 1nr21 in fund 3016122 Unrestrlcted funds General fund 20,771 13.693} 17,078 Rastrl¢ted funds West Dunbartonshira Cour¢il BBC Childron in Neeil Young Start 88tter Braaks 11,646 13,718 13,917 (5,4001 8,434 19,960) 178521 6,246 22,152 3,957 TOTAL FUNDS 284711 Comparative net movement in fuTrJs. ind10 in ts above are as fi1(8. Incomlng Resources Movèment resources 9xnded In funds Unreslrfctsd lund• G6n8ral fuThJ {7,6131 {3,6931 Restrlcted funds Wesl Dunbartonshwo CourKil BBC Chihdren in Nagd Young Start Beller Breaks 792 24.763 16,192} {16.3291 {9,9601 15,400} 8.434 19.9601 17852) 24 7781 TOTAL FUNDS 284711 p13 continued...
Dunbartonshire Disabillty Sports Club Notes lo the Flnanclal Statem. continuod for thE Year Ended 30 Juno 2023 13. RELATED PARTY DISCLOSURES One tTUSt99 made donations lolalling £240 in ended 30 Jun8 20ZJ {2022.' £240). There wer8 no olhèr relat party transacti0rn8 for the year 30 June 2023. 14. PURPOSES OF UNRE3TRICTED FUNDS I& PURPOSES OF RESTrTED FUNDS BBC Children in N88d. lo rnwJ8d thicaS l1Vty 888th for thiklren V•ith 8 disa'lity < a w88kly basis in St Poter tho fvy)sU8 Hyh Sctrmjol. clnkfor 35 6k8. Better Breaks. Funding leived t(MBril8 th8 u>st of RO8Kl8th1 trsp8 for dub m8rr>èr8. Wast Dunb8rt0nS1O Courtll - Dthility Aftgr s¢ Cluts 18 a prO1t wtrmch provide8 cNldren and yOL+ng people with Additional Suprh)rt Nè8ds aTrJ opportunity lo p8rbcipat6 In free physiGqI acbvity 8688ion8 arKI lo promot& Dunbarton81re tl"Sa'11ty Sprts Club for famili8s affeLed by dlsalx'lity. The project delivers ten ph31¢81 aciNIty sessions per w8ek for Irx81 ASN sch(KS 8fKI units. The sessKJns are dolivergd in a form of 8reakf8st Clubs. Lunth fime Clubs arKI th S¢hcol ClubB. Yi)ung Start - the SFrtJts sts Apprenticeship is a trainir#J scherr for youro peopla with 8ddits.onal 8UPPOrt needs. It V*ill provKle )urj people with additAl supFort needs a platfomi lo leam SFL)rts 1&8dership 8kilL%, to gain NalKMwI (knmirKJ Body qualfficatm8 to experi thing in 8 Sng environmgnt supporti'ry the delivery of SFQrts sessions lo clNklM. Pagg 14