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GLASG@
FEVER
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Glasgow Fever Annual Accounts 6th April 2024 - 5th April 2025 **----- Start of picture text -----**
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 **----- Start of picture text -----**
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
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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) **----- Start of picture text -----**
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 **----- Start of picture text -----**
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.| **----- End of picture text -----**
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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| **----- End of picture text -----**
Details of any deficit **----- Start of picture text -----**
Donated facilities and services (if any)
3
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## APPENDIX 1 ## Other optional information **----- Start of picture text -----**
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
||||||a |
a|| |Receiptsfromfundraising activities |
[Gross tradingreceipts
|
87,028 |
Income from investments other than|||||a
|
szo23||37,610||| |land and buildings||||||| |Rentsfromland &buildings
|
Gross receipts from other charitable|||||a||| |activities||||||| |A1 Sub total[37,023|||||||37,510|| |A2 Receipts from asset&||||||| |investment sales||||||| |Proceedstrom sale
offixedassets
|
[Proceeds from sale ofinvestments |
|
A2Subtotal|——
=|||||||| |A3 Payments
Expenses forfundrasngaces[|
Gress adaparmenis
[agra
favestnentmanagonentcosis [|||||||
[sea|[33.065]
||| |activities
rantsanddonaions
soveranceeests
[Au indpendentexarinaton]
[Preparation ofannual accounts]
begatoni]
ee||||||
LI
—————
es|
|
||| |A3Sub total38,112,|||||P3012|[33.085|[33.085| |A4 Payments relating to assetand||||||| |investmentmovements
Purchasesofteedassets
|
Purchase ofinvesinenis [|
AdSubtotal||||||| |Totalpayments|eS|eS|||||| |2,089|||||2,089|| **----- Start of picture text -----**
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 **----- Start of picture text -----**
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 **----- Start of picture text -----**
Additional analysis (1)
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Analysis of receipts and payments **----- Start of picture text -----**
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) **----- Start of picture text -----**
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 **----- Start of picture text -----**
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|| | |