2025-04-05-accounts

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GLASG@
FEVER
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Glasgow Fever Annual Accounts 6th April 2024 - 5th April 2025

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Opening Balance - 6th April 2024 £ 7,897.49
Total Income £ 37,022.96
Total Expenditure 1£39,112.14|
Closing Balance - 5th April 2025 £ 5,808.31
Membership and Training £ 35,496.07
Fundraising/Events/Social E 1,423.16
£ 103.73
£ 37,022.96
Venue and Facilities TE. 28,891.95
Equipment £ 1,573.16
£ 530.00
£ 3,575.35
£ 756.00
Promotion (Fundraising / Events) £ 1,913.47
Admin/Club Management £ 1,872.21
Total Expenditure £ 39,112.14
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Date ZOA2-2S5
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APPENDIX 1

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Trustees’ Annual Report for the period
Period start date Period end date
O S C r From 06Day 04Month | Year2024 | «To 05Day 04Month | Year2025
Office of the Scottish Charity Regulator
Charity name Glasgow Fever Basketball Club
Other names charity is known
by
Registered charity number $C047251
——
Names of the charity trustees on date of approval of Trustees’ Annual Report
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Trustee name 1 2 3 4 5 6 7 8 9 10 11 12 13 TT 15 16 17 18

Office (if any) nat for whole yoar sees tee to

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 financial period)

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Name Dates acted if not for whole year
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Structure, governance and management

Type ofgoverning document	The SCIO is administered and governed in accordance with the Article	of
	Association
	Day to day management ofthe SCIO is through the trustees
Trustee recruitmentand appointment	Therewasa full change inthe Trustees. all previous Trustees stepped
	down (apartfrom the Secretary howas co-opted in
	December 2023 and re-elected at the . Four new trustees were
	elected at theAGM i ir — hild j	d
	ion Lead ead
	nd non-specific trustee
	Trustees are elected at the Annual General Meetings as standard
	practice with the option of co-opting a maximum oftwo trustees outwith
	with the AGM. No Trusteeswere co-opted in the period.
Objectives and activities
Charitable purposes	The advancement ofpublic participation in sport by the provision of
	basketball coaching and playing opportunities at all levels
Summary ofthe main activities	Provision of recreational and competitive basketball to a range ofages
in relation to these objects	and abilities. Provision ofsessions with schools and local groups to allow
	opportunities for people to access basketball. Quality coaching provided
	atweekly recreational and competitive sessions. Supportthe
	development of players, officials, coaches and volunteers through an
	education and development programme. Annual calendar of people
	development linked to the local authority, National Governing Body and
	sportscotlandprogrammes

2

APPENDIX 1

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Achievements and performance
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|||||||||||||||| |---|---|---|---|---|---|---|---|---|---|---|---|---|---|---| |Summary|of the|main|achievements|With|the|stepping|down|of the|previous|trustees|in|June|2024|this| |of the|charity|during|the financial|financial|period|sawa|settling|in|period|with|the new|board.|However as| |period|member of the|club|for several|years|the transition|period was|smooth| |and|well|managed|with|the|support|of the|outgoing|Chair and|founder|of| |the|club.| |Competitively|we|have|one|Under|14,|one|Under|16,|two|Under|18| |teams,|one|senior women|and|one|senior|men’s|teams|playing|in| |leagues.|Our community|sessions were|put|on|hold|due|to|changes|in| |the|coaching|team|however we were|able|to|create|additional|classes|for| |two|Development teams,|one|in|the|Under|12-14|age|group|and|another| |in|the|Under|16-18|age|group.|Again|this|year there was|a|significant| |increase|in|player|registration|and|the|waitlist|of children who would|like| |to|participate|continues|to|be|managed|via|the|Development|team|route.| |Planning|for the|next|season|was|severely|impacted|by|the|loss|of the|let| |at|Clyde|Primary,|a venue|that we|played|in|five|nights|a week|and|most| |of the|teams|had|at|least one|session.|Thankfully we were|permitted|to| |play|out|the|rest|of the|season|to|Summer 2025|at|the|venue|and|we|will| |continue|to|search|for|alternative|venues|for|next|season|however|this| |will|have|a|significant|impact|on|pre-season|planning.| |Retention|and|recruitment|of key|volunteers was|critical|to|the|success| |as well|as|upskilling|new and|existing|volunteers.|Unfortunately,|we|lost| |two|of our|coaches|at the|beginning|of the|season|but we were|able|to| |recruit|an|additional|four|coaches|as|well|as|supporting|a|number|of| |parents|and|players|to|complete|table|officiating|qualifications.|We|have| |continued|to|develop|some|of the|older|players|into|assistant|roles|to| |supporting|the|coaches|with|the|younger teams.|

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||||||||||||||| |---|---|---|---|---|---|---|---|---|---|---|---|---|---| |Brief statement of the|charity’s|policy|| The|charity|should|carry|an|unrestricted|reserve|of 3|months|ofa|typical| |on|reserves|on|reserves|||year's|expenditure.|Grants|and|donations|are|held|in| |restricted|reserves.|Details|of any|deficit|Donated|facilities|and|services| |(If any)|The|trustees|consider|this|to|be|an|appropriate|to|allow them|to| |respond|promptly|to|any|arising|needs|from|the|club,|At|5th|April|2025| |the|charity|held|£5,808.31.| |£0|is|ring|fenced|for|specific|projects|

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Details of any deficit

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Donated facilities and services (if any)
3
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APPENDIX 1

Other optional information

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Declaration
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The trustees declare that they have approved the trustees’ report above.
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Signed on behalf of the charity’s trustees
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Signature(s)
Full name(s)
Position (e.g. Chair) Secretary Chair
Date | 15" December 2025 15" December 2025
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4

APPENDIX 2

Glasgow Fever Basketball Club

$C047251

	Receipts	and payments accounts	and payments accounts	and payments accounts
;	___PeriodstartdateJ [	_Peeriodenddate Forthe period	JTosJL tg)oeJLJL ScottishCharity Regulator from [s
Section A Statement of receipts and payments
Unrestricted funds	Restricted funds	Expendable endowment funds	Permanent onde nt funds		Totalfunds current period P	Totalfundslast eriod P
to nearest£	to nearest £	to nearest£	to nearest	£	to nearest £	to nearest £
A‘ Receipts Donations	Legacies
Receiptsfromfundraising activities	[Gross tradingreceipts	87,028	Income from investments other than
land and buildings
Rentsfromland &buildings	Gross receipts from other charitable					a
activities
A1 Sub total[37,023
A2 Receipts from asset&
investment sales
Proceedstrom sale offixedassets	[Proceeds from sale ofinvestments		A2Subtotal	—— =
A3 Payments Expenses forfundrasngaces[	Gress adaparmenis [agra favestnentmanagonentcosis [
activities rantsanddonaions soveranceeests [Au indpendentexarinaton] [Preparation ofannual accounts] begatoni] ee						LI ————— es
A3Sub total38,112,					P3012	[33.085
A4 Payments relating to assetand
investmentmovements Purchasesofteedassets	Purchase ofinvesinenis [	AdSubtotal
Totalpayments	eS	eS
2,089					2,089

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APPENDIX 2 Glasgow Fever Basketball Club $C047251
Section B Statement of balances
Unrestricted Expendable Permanent
funds Restricted funds endowmentfunds endowmentfunds Totalperiod ourrent Total last period
to nearest & to nearest £ to nearest £ to nearest £ to nearest £ to nearest £
B1 Cash funds Cash and bank balances at start of year 7,897 7,897
Surplus / (deficit) shown on receipts and
payments account (2,089) 4,457
(Agree balances with receipts and payments
account(s))
Fund to which asset belongs Market valuation Last year
Detailetais
to nearest £ to nearest £
i — —S
Total
Details Fund to which. asset belongs Cost (if. available) Currentavailable) value (if Last year
to nearest £ to nearest £ to nearest £
- — —
Total
Details Fund to which ability relates Amount due Last year
to nearest £ to nearest £
i — —
Total
Details Fund to which liability relates Mestinate). Last year
to nearest £ to nearest £
— — —
Total
Signed by one or two trustees Date of
on behalf of all the trustees Signature Print Name approval
15th December 2C
15th December 2C
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Glasgow Fever Statement of Accounts 2024-2025.xIsx/ Statement of balances

2

December 2007

APPENDIX 2 Glasgow Fever Basketball Club

$C047251

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Section C Notes to the Accounts
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C1 Nature and purpose of funds (may be stated on analysis of funds worksheets) Type of activity or project supported inaiviaval Number of grants £ / —= Total C3a Trustee remuneration 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) Authority under which paid £ C3b Trustee remuneration - details C4a Trustee expenses If no expenses were paid to any charity trustee during the period then cross this box (otherwise complete section 4b) Number of £ trustees C4b Trustee expenses - details Transaction Balance amount (£) outstanding at Nature of relationship Nature oftransactiontransaction lod end (£

Nature of relationship Nature oftransactiontransaction lod end (£ C5 Transactions with trustees and connected persons - Be Glasgow Fever Statement of Accounts 2024-2025.xisx/ Notes 3 December 2007

December 2007

APPENDIX 2

Glasgow Fever Basketball Club

$C047251

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Additional analysis (1)
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Analysis of receipts and payments

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1 Donations
Uneestricted Restricted funds Expendableendowment endowmPerman ent Total on" Total last period
funds funds '
to nearest £ to nearest £ to nearest £ to nearest & to nearest£ to nearest £
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——
2 Grants
Unrestrictedands Restricted funds Totalneriod current Total last period
to nearest£ to nearest £ to nearest £ to nearest£
Total == =
3 Gross receipts from other charitable activities
Uneestficted Restricted funds Expendableendowment endowmPerman ent Total cunent Total last period
funds funds
to nearest £ to nearest £ to nearest £ to nearest £ to nearest £ to nearest £
Membership and Training [35,496] [37,490]
Fundraising / Events / Social 4.423 [4.423] [|
| 104 | J104 | | [0]
a 9 a |
9Total 37,023 a37,023 || (37,510
feference error - - - feference error reference error
4 Payments relating directly to charitable activities
Uneestricted Restricted funds Expendableendowment endowmentPermanent Total ou d Total last period
funds funds f
to nearest £ to nearest £ to nearest £ to nearest £ to nearest £ to nearest £
Venue and Facilities 28,892 28,892 22,059
Equipment 1873} [4.873] [4.583]
; 830 | [_]
3.875 530] [_7s5
[3,963
[76 [375] |____2,282
Promotion (Fundraising
Admin/Chib / Everts) 493 [4913] [208
Management [4.872] [4.872] [2.196|
0 a |
0 a |
9 a |
Total ——— ee)
reference error - - - reference error reference error
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Glasgow Fever Statement of Accounts 2024=2025.xIsxAdditional notes (1)

December 2007

APPENDIX 2

$C047251

Additional analysis (2)

5 Breakdown of unrestricted funds Total Total unrestricted unrestricted funds funds last period Receipts | || |[|] ar | buildings | J Gross receipts from other charitable activities } Sub total Le cross ref error Receipts from asset & investment sales Sub total Total receipts, [>] CJ DIOII cross ref error Payments __ [| er [| [| [| [ | pe |__| Le PO Po Sub total Le cross ref error Payments relating to asset and investment movements Sub total Tota! payments,[9] FJ] [J] ZF 71 TE net receipts (payments) [— (J cross ref error Transfers to/ om) funds eS | | | | SS | sur/aeteto r yeary[Icross ref error aand purpose of funds

Glasgow Fever Statement of Accounts 2024-2025.xIsxAdditionall notes (2)

December 2007

APPENDIX 2

$C047251

Glasgow Fever Basketball Club

Additional analysis (3)

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6 Breakdown of restricted funds
Total restricted Total restricted
funds funds Jast
period
Receipts
[|
|e|
||
Income from investments other than land and | [|]
buildings
rs
|
Sub total |
Receipts from asset & investment sales
Sub total
| | | | | ET
Payments
Expenses for fundraising activities [|
Gross trading payments ;tie
rt
[|
[|
[|
Audit / independent examination |
art
ps
Pe |
Sub total |
Payments relating to asset and investment
movements
Purchases of fixed assets
Sub total
Total payments [J] TJ DJ CD 7
Transfers to / rom) fundsNet receipts /(payments) [=|(=|(CL| | |
Surplus (dene for year[—] J I CO
aand purpose of funds
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Glasgow Fever Statement of Accounts 2024-2025.xIsxAdditionall notes (3)

December 2007

.

APPENDIX 3

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Scottish Charity Regulator
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Independent examiner’s reporton the accounts «~
Report to the | Charity name
trustees/members of GLASGONM FEUER hasuesT Bau CLLR
Registered charity |SC
number
On the accounts of the Period start date | sd Period end date
charity for the period |__Da [| Month | Year [| | Day Month Year
numbers of additional sheets)
Respective | The charity's trustees are responsible for the preparation of the accounts in accordance
responsibilities of | with the terms of the Charities and Trustee Investment (Scotland) 2005 Act and the |
trustees and examiner | 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.
examiner'sBasis of independent | My examinationis carriedout in accordancewith Regulation 11 ofthe2006 Accounts |
statement | Regulations. An examination includes a review of the accounting records kept by the |
charityconsiderationand a comparisonof any unusualof theitems accountsor disclosurespresentedin thewithaccountsthose records.and seeksIt also includes |
explanations from the trustees concerming any such matters. The procedures undertaken
| do not provide all the evidence that would be required in an audit and, consequently, | do
| not express an audit opinion on the view given by the accounts. |
Independent examiner's. , inTanithede coureae me s EATe of myPEDexamination,TRE GEno matterTE On has EOEcome to myGE MATEattentionE[otherth a rrthat
statement) disclosed_on-the-attached page]— |
| 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
understanding of the accounts to be reached.
Signed: Date: 2G -12-42S __
Name:
Relevant professional - a _
qualification(s) or body (CAS -
Address:Orange MUAY aoo )
Please delete the wordsin the brackets if they do notapply. Ifthe words do apply, set out those matters which have cometo your attention on the
following page.
™ OSCR will accept digital or typed signatures
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APPENDIX 3

		Only complete if the examiner needs to highlight material problems.
Give	here brief details of
	any items that the
	examiner wishes to
	disclose

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