2024-04-30-accounts - Neilston Community Sport Hub

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APPENDIX 1 oscr Period start dale Period end dale )nlh Y881 Fr( 01 2023 To 2024 offi of the Scottish Charity Regulator Reference and administration details Charity name other names charty is known by Registered charity number Charity's principal address Neilston Communty SpcKts Hub NCSH SC048323 17 MeKelv CreseenL Barrhead, Glasgow. Postcode G78 1LY Names of the charity trustees on date of approval of Trustees. Annual Report Trustee name orfice lif any) Dates acted rf not for whole year lor body) entitled to appnt tsust (if any) Chair Secretsry Treasurer Chair 10 11 12 13 14 15 16 17 18 19 20

APPENDIX 1 Reference and administration details Name5 of all other charity trustee5 during the period. rf any. (for exarnple. those who resigned part way through the financial period) Dales acted rf not for Txhole year Structure, governance and management Type of governing document Neilston Communty SFMNIS Hub INCSHI is a Scottish Charttable Incorporated OrganiSaon ISCIO Charity No. SC0483231: based in the Ilage of Nei1stC and i% an umbrella cKganisation for communty groups and individuals to become members. It is a constituted organisation. Trustee recruitment and appoinbnent Trustees are recruited and apFLiinted at an Annual General Meeting which is attended by member dubs and individuals. The member clubs at this moment in time are" Neilston Fwlball Club Neilston Football Club Youth Academy Nei1stC Amateur Football Club Objectives and activities Charitable purposes NCSH purposes are: To prcffiote. foster and develop sF¥xb"ng activtts.es throughout the c(Ynmunty of Neilston all ages aThJ genders. To share resources in tenS of equipment and falItieS where appropriate. To work together wtth, both individual members and unincorporated organisats'ons, to ensure everyone within the greater Neilston communty may have access to play s1 and benefft from coaching and the use of facilrties where appropriate. Summary of the main activities in relation to these objects NCHS loc*s to attract fvndirrfj to ensure that the member clubs and the kal commun.ty can have access to gc#)d qualrty faciltts"es, equipment, coachirrfj and shared knovledge. Grants are then awarded to members to purchase equipment. sUpt coach educatson training, first aid training, faulities improvement etc.

APPENDIX 1 Achievements and performance Summary of the main achievements of the charity during the financial period A grant of£2252.94 was awarded to Nei1stC Youth Fwtt)all Club to purchase equipment for the new age groups which have been added to the dub this year. This included,. footballs. mini-goals, coneslmarkers, bibs and first aid equipmert NCSH member (lubs have a&0 seen a steady growth in membership hqth around 60 adult players and 260 youth players. all beneftb.ng from the supwrt that is gNen from NCSH and allowng more and more people take part in swrt and physical actNtty. NCSH will cont.nue to supwrt rts member clubs in ty.ng to grow their membership base and attract more of the community to participate in sport & physical activty. Financial review Brief statement of the charity's policy on resep4es NIA Details of any deficit A def11 of £2260.74 was retumed due to F>urthase of equipment for Neilston Youth Foolball Club. Donated facilities and services Irf any) NIA

APPENDIX 1 Other optional information It was agreed last year by the Trustees that future efforts would be better put towards transfomiing one of the 11-a-side grass pitches in Neilston into a full size 3G synthetic pitch, which would serve the members of NCSH better that the smaller training area. Thi% aligns wth the plans a 7-a-side pitch being built as part of the new leaming campus in Neilston which is due to be ccmpleted in eady 2025. This project conb'nues to be developed: however. lad( of resources across NCSH mean that it L8 moving relaty.vely slovAy and will be ongoing into next financbal year. NCSH continues to liaise with Easl Renfrewshire Council in relation to uradIng existing facilities. submitting a note of interest for a Communtty Asset Transfer at tx)th Bng O'Lea Stadium and Kingston Plawng Fields. We are currenljy discussing extending the lease agreement at Brig O'Lea and IcKing at a similar arrangement wrth Kingston Playing Fields mowng forward. We are also contsnuing lo discuss fvnding optsons wrth the Scottish Fooltsall AsSOaton. SpcOlland. Neilston Windfam Legacy Group and the Scoth"sh Fcotball Partnership for a new project, as these were our main fvnding partners who had commrtted to ndIng the unsuccess1 project for a new training prtch. All parties have been happy to support our current proposals and we will be locthing to submit ndIng applICatnS aco)rdingly in the coming months. NCSH is also looking to reach out to the wider communty to attract more members dubs and individuals and also to look for potential fvture Trustees and volunteers to assist wrth our actsvities and plans mowng for4vard. An AGM is due to be held shortly and we hoFe to have some interested part5 looking to become a part of the hub. This includes identifying local volunteers to undertake some training in order to deliver walkingljogging groups in the village in the future. There have been some posrtive initial diScussn$ wth local b0ing clubs and golf club to explore Optn9 for membership and we hope to introduce these clubs as new members moving for¢/ard into next year. Discussions have also been held with East Renfrewshire Council Econcffiic Development Department to explore polenb'al fvnding streams that could help NCSH with aspirations of improving local sporting faalities lo enable more capacty for the members of the communty to parbrypate in spcwt & phal actrvty and unlock the beneffts of this in temis of the Sla1 value, physi1 and mental health wellbeing and overall improvements to the lives of the people who live in Neilston. Declaration The trustees declare that they have approved the trustees, report above. Signed on behalf of the charity's tnistees Signaturel51 Full namelsl Position {e.g. Chair) Secretary Date 17101r2025

Enter SC No. below

APPENDIX 2

Enter charity name below

Neilston Community Sports Hub

SC

				Receipts andpayments accounts	Receipts andpayments accounts	Receipts andpayments accounts	Receipts andpayments accounts	Receipts andpayments accounts	Receipts andpayments accounts	Receipts andpayments accounts	Receipts andpayments accounts	Receipts andpayments accounts	Receipts andpayments accounts	Receipts andpayments accounts
						Period start date							Period end date	Period end date
		For the period from		01 Day		05 Month			2023 Year	to	Day 30		Month 04					Year 2024
Section A Statement of receipts and payments
		Unrestricted funds		Restricted funds			Expendable endowment funds				Permanent endowment funds				Total funds current period					Total funds last period
		to nearest £	to nearest £	to nearest £			to nearest £				to nearest £				to nearest £					to nearest £
A1 Receipts
Donations															-	-	-	-	-
Legacies															-	-	-	-	-
Grants															-	-	-	-	-
Receipts from fundraisingactivities															-	-	-	-	-
Gross tradingreceipts															-	-	-	-	-
Income from investments other than
land and buildings															-	-	-	-	-
Rents from land & buildings															-	-	-	-	-
Gross receipts from other charitable
activities															-	-	-	-	-
															-	-	-	-	-
*A1 Sub total*	*A1 Sub total*	-	-	-	-	-	-	-	-		-	-	-		-	-	-	-	-	-
A2 Receipts from asset &	A2 Receipts from asset &
investment sales
Proceeds from sale of fixed assets Proceeds from sale of investments A2 Sub total - Total receipts - ~~—~~				- -	- -	- -	- -	- -	- -		- -	- -	- -		- - - -	- - - -	- - - -	- - - -	- - - -	- -
A3 Payments
Expenses for fundraising activities		38	38												38	38	38	38
Gross trading payments															-	-	-	-	-
Investment management costs															-	-	-	-	-
Payments relating directly to charitable
activities															-	-	-	-	-
Grants and donations		2,253													2	2	2	2,253	253
Governance costs:
															-	-	-	-	-
Audit / independent examination															-	-	-	-	-
Preparation of annual accounts															-	-	-	-	-
Legal costs	Legal costs														-	-	-	-	-
	Other	Other
															-	-	-	-	-
															-	-	-	-	-
*A3 Sub total*	**A3 Sub total **	2,291		-	-	-	-	-	-		-	-	-		2,291	2,291	2,291	2,291	2,291	-

A4 Payments relating to asset and investment movements Purchases of fixed assets - Purchase of investments - A4 Sub total - ~~S~~ Total payments ~~SS~~ 2,291 - - ~~SS~~ 2,291 - Net receipts / (payments) (2,291) - - - ( 2,291) ~~—~~ A5 Transfers to / (from) funds - Surplus / (deficit) for year ~~——————~~ ( 2,291) - - - ( 2,291) -

APPENDIX 2 Neilston Community Sports Hub	APPENDIX 2 Neilston Community Sports Hub	APPENDIX 2 Neilston Community Sports Hub				SC
Section B Statement of balances
Categories Signed by one or two trustees on behalf of all the trustees B3 Other assets B5 Contingent liabilities B4 Liabilities B1 Cash funds B2 Investments	Details	Unrestricted funds to nearest £ 5,860 2,291) (	Restricted funds to nearest £	Expendable endowment funds to nearest £	Permanent endowment funds to nearest £	Total current period to nearest £	Total last period to nearest £
	Cash and bank balances at start of year					5,860
	Surplus / (deficit) shown on receipts and payments account					2,291) (
						-
						-
	Cash and bank balances at end of year (Agree balances with receipts and payments account(s)) Details	3,569	-	-	-	3,569	-
		- 0	-	-	-	- 0	-
				Fund to which	asset belongs	Market valuation to nearest £	Last year to nearest £





	Details		Fund to which	asset belongs	Total Cost (if available) to nearest £	-	-
						Current value (if available) to nearest £	Last year to nearest £









	Details			Total Fund to which l	-	-	-
					iability relates	Amount due to nearest £	Last year to nearest £





	Details			Fund to which l	Total iability relates	-	-
						Amount due (estimate) to nearest £	Last year to nearest £



	Signature			Print Name	Total	-	-
							Date of approval
							17 January 2025
							17 January 2025

2023-24 Annual Accounts NCSH (1) / Statement of balances

December 2007

APPENDIX 2

Neilston Community Sports Hub

Section C Notes to the Accounts

C1 Nature and purpose of funds (may be stated on analysis of funds worksheets)

£37.80 advertising costs. £2252.94 grant given to Neilston Youth Football Club to purchase new kit for new teams starting within the club.

C2 Grants

C3a Trustee remuneration

Type of activity or project supported Football Equipment(Balls,Goals,Bibs,Cones etc.)	Number of grants made £	Number of grants made £
	1	2,253




	Total	2,253

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)

	Nature of transaction	Number of trustees £	Number of trustees £





Nature of relationship		Transaction amount (£) Balance outstanding at period end (£)

C4b Trustee expenses - details

C5 Transactions with trustees and connected persons

C6 Other information

2023-24 Annual Accounts NCSH (1) / Notes

December 2007

APPENDIX 2

Additional analysis (2)

Receipts 5 Breakdown of unrestricted funds	Unrestricted fund 1 - enter name of fund below	Unrestricted fund 2 - enter name of fund below	Unrestricted fund 3 - enter name of fund below	Unrestricted fund 4 - enter name of fund below	Total unrestricted funds	Total unrestricted funds last period
Donations					-
Legacies					-
Grants					-
Receipts from fundraisingactivities					-
Gross tradingreceipts					-
Income from investments other than land and buildings					-
Rents from land & buildings					-
Gross receipts from other charitable activities					-
*Sub total* Receipts from asset & investment sales	-	-	-	-	-	-
					-
Proceeds from sale of fixed assets					-
Proceeds from sale of investments					-
*Sub total* *Total receipts* Payments	-	-	-	-	-	-
	-	-	-	-	-	-
					-
Expenses for fundraisingactivities	38				38
Gross trading payments					-
Investment management costs					-
Payments relatingdirectlyto charitable activities					-
Grants and donations	2,253				2,253
Governance costs:					-
Audit / independent examination					-
Preparation of annual accounts					-
Legal costs					-
					-
					-
*Sub total* Payments relating to asset and investment movements	2,291	-	-	-	2,291	-
					-
Purchases of fixed assets					-
Purchase of investments					-
*Sub total* *Total payments* *Net receipts / (payments)* Transfers to / (from) funds *Surplus / (deficit) for year*	-	-	-	-	-	-
					-
	2,291	-	-	-	2,291	-
					-
	2,291) (	-	-	-	2,291) (	-

					-

	2,291) (	-	-	-	2,291) (	-
					-
Nature andpurpose of funds
£37.80 advertising costs. £2252.94 grant given to Neilston Youth Football Club to purchase new kit for		new teams starting within the club.

2023-24 Annual Accounts NCSH (1)Additional notes (2)

December 2007

APPENDIX 3 OSCR tth Charity ReguL3tor Independent examiner's report on the accounts RgPQrt to th• Charity nam? tru#t89slmgrnbers of Neilston Crrfnmunty Sport Hub R•gl•tsr•d ¢h•rlty SCIM8323 numbor On thè accounts of th• chartty for the porlod Period start date Monlh Peric#J date nIh Y••r 01 05 2023 2(r24 S•t out on pag98 14 Ro8pgctsv• The charty's trustees ap responsible for the preparatm of the accounts in accordance ro•ponsibilIo• of with the tem1$ of the Charities and Trustee Investrnent (Scotlandl 2005 Act and th8 tru•to0• and ?xamln•r Charities Accounts (Scotlandl Regulab'ons 2006 (as amended). The charity trustees conghler that the audrt requirement of RegU10n 1011 } Idl of the Accounts Regulations d¢)es not apply. It is my responsibilty to examine the aUnts as required under section 44{11 1¢> of the Act and to state whether Partular matters have to my attention. Bas1$ of Indendent My examination is ¢arried out in accordance with Regulalh)n 11 of the 20C6 Accounts oxaminorfs statement Regulalrons. An examinatioft include¥ a review of the accounling recCd8 kept by the chanty and a comparison of a¢¢ounts presenby with those records. It incIleS consKJeration of any unusual items or dI5dosu In the ants and Seeks explanakn'ons from the trustees conceming any such matters. The procedures undertaken do not provide all the evhenc6 that would be requId In an audtt 8rKI. corwuently. I do not 6xpr•5s an audit opinion on the view given by tho accounts. Indapendont •xamln•f• In the course of my examination, no matter has come lo my attention •t4tomont 1. vthich gives me reasonable cause to b81ieve that in any material respect the requirements: to keep accounting records in accordance with sect¢on 44{1) {8) of the 21x15 A¢t and Regulation 4 ofthe 2006 Accounts Regulations, and to prepare accounts bthich accord with the 8(zounting re(x)rd$ and ¢ompty wlth Regulation 9 ofthe 2006 Accounts Regulations have not been met, or 2. to vthith. in my opinion. attention should b8 dr8wn in or(lèr to able a propar Slgn•d.. Name.. R•l•vant prof•ssionel qualifirAllonlsl or bi)dy {if any). Addms. ?18a¥e dokntstt[t1 In th• t>r• ttth•y do Wth•word• do aF¢ty, let eArtthoM matt•rswhth corr•to your l•ityon (m th•