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2025-07-31-accounts

Erskine Youth Football Club SCIO

Scotish Charity No - SC047089

Annual Report and Financial Statements

For the Year Ended 31 July 2025

Trustees Annual Report

For the year ended 31 July 2025

The trustees have pleasure in presenting their report together with the financial statements for the year ended 31 July 2025

Reference and Administrative Information

Charity Name

Erskine Youth Football Club SCIO

Charity No

SC047089

Address

10 Bolerno Circle, Dargavel South, Bishopton PA7 5FF

Current Trustees

Neil McMurchy Chair Appointed 12th January 2017
Hugh Morell Secretary Appointed 12th January 2017
Allan Haldane Treasurer Appointed 12th January 2017

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Struture Governance and Management

Constitution

The Charity is a Scottish Charitable Incorporated Organisation (a SCIO). It was registered in its current legal form on 12th January 2017. The charity was previously an unincorporated club but changed its legal form to a SCIO. The assets of the unincorporated club were transferred to the SCIO on 12th January 2017. It has a single tier structure and as such the trustees are the members of the charity.

Appointment of Trustees

The structure of the organisation consists of the board, who normally meet on the first Monday of each month, and generally control the activities of the organisation. The board also appoints charity trustees to fill vacancies. The people serving on the board are referred to in the constitution as Charity Trustees, and they are also the members of the organisation for the purposes of the Charities and Trustee (Investment) Act 2005.

Charity Trustees are elected at the annual general meeting which is held in September. There must be a minimum of three and a maximum of ten trustees.

Objectives and Activities

Charitable Purposes

To promote the advancement of public participation in sport. Our objects are to promote the development of football within the community of Erskine and to promote the participation in football for boys, girls and adults irrespective of race, colour, religion, sex, sexuality or disabilities.

Activities

Participation in organised football for all ages of both sexes, from Soccer 4's through 5's and 7's and on to competitive 11 a side leagues. Inclusion of players of all abilities increasing the well being of youths in the community.

Achievements and Performance

As an SFA Quality Mark Club, we have ambitions to be bigger, better and stronger, and have a desire to be the very best we can be.

Increased participation in football, driving high standards and improving the develoment of our players, coaches and volunteers is a priority for our club but we know we can't achieve any of this without the passion and commitment of our volunteers.

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Financial Review

Our main source of funding is subscriptions which are charged to parents and players, the vast majority of which are now collected by Direct Debit. Individual age levels also raise funds by obtaining sponsors of their

strips and organising fund raising events. The Club also now benefits from Gift Aid on players' subscriptions.

Income from player subscritions have increased during the year whilst fund raising and sponsorship are in line with 2024.

Running costs have increased considrably during the year, especially pitch hire and training lets, expenditure on strips and equipment and general age level running costs. This is partly explained by funds being collected in prior years but not spent till this year.

Reserves Policy

50% of any surplus generated each year will be transferred to the development fund, the remainder will be used for the running of the club and to support the individual age levels.

Plans for future period

The trustees intend to continue the develoment of football in the community, increasing the number of teams that we have at all age levels, both boys and girls.

We continue to look into development opportunities for the pitches at Barwood and continue to look into converting the old blaes pitch to a grass pitch.

Costs incurred this year included the usual grass cutting and pitch maintenance, but in addition we incurred repair costs to the tractor and an electrical upgrade to the pavillion.

Approved by the Trustees and signed on their behalf

………………………………………………………………………….. co2404D11252264F6... by: Allan Haldane Trustee

Date

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Statement of Receipts and Payments for the year ended 31 July 2025

Receipts
Donations
Grants
Team Sponsorship
Fund Raising (incl Gift Aid)
Income from Pitch Lets
Bank Interest
Receipts from charitable
activities - Player Subscriptions
Total Receipts
Payments
Fundraising costs
Cost of charitable
activities
Governance costs
Purchase of equipment
Total Payments
Surplus/(Deficit) for the year
Unrestricted
Funds
-
-
1,850
12,064
1,970
143
66,059
82,086
-
87,922
600
-
88,522
6,436
-
Year Ended
31/07/2025
1,850
12,064
1,970
143
66,059
82,086
87,922
600
-
88,522
6,436
-
Year Ended
31/07/2024
-
-
425
12,633
1,620
183
61,935
76,796
-
72,375
570
-
72,945
3,851

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Statement of Balances - As at 31 July 2025

Unrestricted Unrestricted Total Total
Funds 2025 2024
Opening cash at bank and in hand 43,708 43,708 39,857
Surplus/(Deficit) for the year 6,436
-
6,436
-
3,851
Closing cash at bank and in hand 37,272 37,272 43,708
Bank and Cash Balances
Cash Balance - - -
Bank Current Account 22,729 22,729 28,811
Bank Development Account 15,041 15,041 14,897
37,770 37,770 43,708
Other Assets - unrestricted fund
Mini Tractor 1,000 1,000
Goals and nets 1,500 1,500
Lap Top 478 478
Gazebo 743 743
3,721 3,721
Liabilities - unrestricted fund
Independent examination accrual 625 600
Training Lets 5,223 7667
5,848 8,267
Net Assets 35,145 39,162
Approved by the Trustees and signed on their behalf
…………………………………………………………………………..
coby:
2404D11252264F6...
Allan Haldane
Trustee

Date

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Notes to the accounts - for the year ended 31 July 2025

1 Basis of Accounting

These accounts have been prepared on the Receipts and Payments basis in accordance with the Charities & Trustee Investment (Scotland) Act 2005 and the Charities Accounts (Scotland) Regulations 2006 (as amended)

2 2025 Results

The trustess are disappointed with the deficit incurred during the year, primarily due to increased age level running costs and additional expenditure on Barwood. The accrued training lets are £2.4K less in 2025 than 2024 which account for part of the deficit this year.

3 Nature and purpose of funds

Unrestricted funds are those that may be used at the discretion of the trustees in furtherance of the club.

Restricted funds may only be used for specific purposes.Restrictions arise when specified by the donor or when funds are raised for specific purposes. There were no such transactions during the year.

The funds in the Bank Development Account have been designated for use in the development of playing facilities the club rents from Renfrewshire Council.

4 Related Party Transactions

No remuneration was paid to the trustees or any connected persons during the year.

5 Cost of charitable activities

Pitch Hire and Training Lets
Strips and Equipment
Referees
SYFA and League Fees
Age Level Running Costs
Tournament Fees (including EYFC Tournament)
Presentation Costs
Property Costs and Meeting Room Hire
Donations
First Aid and Coaching Courses
Insurance
My Club Hub Fees
Miscellaneous Costs
Total Payments
Unrestricted
Funds
29,019
16,403
7,838
5,800
7,251
1,203
1,767
9,743
305
630
3,769
3,731
463
87,922
Total
2025
29,019
16,403
7,838
5,800
7,251
1,203
1,767
9,743
305
630
3,769
3,731
463
87,922
Total
2024
25,460
8,109
6,151
4,004
11,013
1,403
1,634
5,611
305
1,174
3,511
3,585
415
72,375

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Independent Examiner's Report to the Trustees of Erskine Youth Football Club SCIO

I report on the accounts for the year ended 31 July 2025 as requested by the trustees.

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. The charity's trustees consider that the audit requirement of Regulation 10(1)(a) to (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 the independent examiner's report

My examination was 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:

have not been met; or

Janice Alexander CA Robb Ferguson Chartered Accountants Regent Court 70 West Regent Street Glasgow G2 2QZ

Date: