# [veanad
Financial support for kids In Sport!
Blackhall Children's Sports Committee
("BCSC")
Trustees' Annual Report
Period from 01st September 2023 to 31st August 2024
## Charity contact information
Blackhall Children's Sports Committee Scottish Charity Number: SC048367
## **Objectives and activities**
The BCSC was formed as a voluntary, non-profit organisation with the aim of promoting and organising children's sports and activities in the local community. The BCSC plays a key part in the local community, encouraging grassroots activity in sports and helping the community stay fit and healthy. BCSC carries out the following roles:
- 1 It makes annual funding awards to individuals, projects, clubs, or organisations.
2. It organises and runs the annual Blackhall Children's Sports Day (June), Ceilidh (January), Family Fun Day (March) and the Family Cycling Run (May). This year for the first time in September a Racket Sports day.
3. It organises various fundraising social events throughout the year to fund the sports awards and the sporting events.
During the period under review, the BCSC awarded £10,146 in sports funding to the local community, compared to only £2500 last year. Children who benefit from the awards range from toddlers right up to senior school level. The types of sports funded included, swimming, table tennis, athletics, hockey, netball, tennis, outdoor camping and yoga. Preference is given to funding for equipment and coaching fees. As well as individuals receiving awards, funding goes towards local groups where the benefit is spread across a wider number of people. During the period under review for example, groups supported included Blackhall Athletic Club, Blackhall School Netball team, Blackhall Football team. This year we made a special $5k award to the Blackhall primary school for the sports pitch/playground area.
Every year the BCSC open an awards application process whereby local sports groups and individuals can apply for funding for their chosen sport. Awards are given to help with the costs of equipment, coaching, membership fees. Most years, the BCSC receives requests totalling around £3,000 (although this can vary). BCSC advertise the awards process through the school email portal, Social Media, communications to local clubs, BCSC events and word of mouth.
## **Structure, Governance, and Management**
Type of governing document:
The BCSC is governed by its Constitution.
The BCSC is a committee of approximately 16 local volunteers. Each committee member serves on the BCSC for a maximum of two consecutive years and the committee recruits on a 12-month rolling basis. Members in their second year of membership are known as Senior Members, and those in their first year known as Junior Members. Junior Members are responsible for the recruitment of new members for the following year to replace the outgoing Senior Members. Due to covid it was agreed that senior members would stay on for one further year.
The Office Bearers of the BCSC comprise a Chairperson, Secretary and Treasurer. Only Senior Members are eligible to hold office. The committee is led by the Chairperson, who is supported by the Treasurer, Secretary, and the other Senior Members. Junior Members 'shadow' Senior Members during their first year, following which, they would assume Senior Membership and train the newly appointed Junior Members.
The committee would divide into sub-committees to organise and lead each BCSC event. However, the whole committee would be available to staff events and draw upon for ideas, experience and skills when required, and meet approximately every six weeks. A sub-committee is also appointed to take decisions on the annual funding awards.
Trustee recruitment and appointment
The BCSC seeks to have four Trustees serving in each financial year, made up of two Senior Members and two Junior Members. Two Trustees are appointed at each BCSC Annual General Meeting, to replace the outgoing (resigning) Senior Members.
Trustees are appointed at the discretion of the BCSC Senior Members. No external organisations are employed to appoint Trustees.
## **Achievements and performance**
• The BCSC were delighted to award the sum of £10,146 in sports funding to local groups, clubs, and individuals to assist with the costs of sports equipment, coaching, training and membership fees. Preference was made to groups and clubs to spread the benefit across as many children as possible.
• The BCSC sports funding awards will assist with supporting local children of all ages to participate in sports, from 'taster sessions' to equipment for regional/national championships.
## **Financial review**
We had a strong start to the year and strong end with The Ceilidh and Sports day together earned over £17,000.
The cash position is very strong with £27,282.57 of cash in the current account as of 30 August 2024, and another £10,0019.87 in a Savings account. This is more than sufficient funds required to be retained under the BCSC's reserve policy. There maybe one more sports award to be paid out for the Royal High Rugby tour but this will be confirmed later in the year.
The only asset of BCSC is cash at bank, as above. BCSC did not have any short- or long-term borrowing as at 30[th] August 2024 or throughout the period under review.
## **Statement of the charity's policy on reserves**
The BCSC decide the amount of funds available for eligible projects in each financial year. The available funds are to be calculated as follows:
As at 31st January there shall be retained in the Sports Committee's account a sum equal to –
a) the highest amount of any excess payable on any policy of insurance obtained by the Sports Committee for the most recent calendar year in which a sports day was held (£250);
b) the cost of such most recent calendar year’s insurance premiums plus an additional 10% of such cost (Est £800, 2023-24 cost £725+10%);
c) an amount to be decided at the discretion of the Sports Committee for the purpose of providing for an operating float (£5,000);
d) an amount to be decided at the discretion of the Sports Committee for the purpose of meeting the cost of hosting the first community event of the following financial year (Celidh est. £4,050); and
e) the cost of staging the most recent sports day (£8,400).
The cost of the annual Sports Day in 2024 was £8,400, The funds to be retained for next year should therefore equal no less than £18,500. As at 30 August 2024, BCSC had £27,282.57 of cash in the current account as of 30 August 2024, and another £10,0019.87 in a Savings account
The BCSC Annual Funding Awards are made using available funds. Should there be less than the above amount then a Sports Award donation can be made subject to a maximum of £500
**Details of any deficit**
No deficit.
**Donated facilities and services**
No donated facilities or services.
**Future plans**
The BCSC committee will be working hard to organise further fundraising events. As always, the committee members will strive to fully engage with local community and raise the BCSC profile. This in turn should encourage continued sports award applications.
We look forward to what's in store this coming year.
Declaration
Signed on behalf of the charity trustees:
Position: Treasurer
Date: 30[th] August 2024
## **APPENDIX 3**
||**Independent examiner’s report on the accountsV2**|
|---|---|
|**Report to the**
**trustees/members of**|**Blackhall Children’s Sports Committee ("BCSC")**|
|**Registered charity**|**SC048367**|
|**number**||
|**On the accounts of the**|Period start date
Period end date|
|**charity for the period**|Day
Month
Year
Day
Month
Year
01
SEPT
2023
**to**
31
Aug
2024|
|**Set out on pages**|1
(remember to include the page
numbers of additional sheets)|
|||
|**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) 2005 Act and the
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.|
|**Basis of independent**
**examiner’s statement**|My examination is 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
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:**
28thApril 2025|
|**Name:**||
|**Relevant professional**||
|**qualification(s) or body**||
|**(if any):**||
|**Address:**||
*Please delete the words in the brackets if they do not apply. If the words do apply, set out those matters which have come to your attention on the following page.
** OSCR will accept digital or typed signatures
## **APPENDIX 3**
## **Disclosure section**
Only complete if the examiner needs to highlight material problems.
**Give here brief details of any items that the examiner wishes to disclose**
APPENDIX 2
Enter SC No. below
Enter charity name below
## **Blackhall Childrens Sports Committee ("BCSC")**
## **SC048367**
## **Recei ts and a ments accounts p p y**
|||||||Period start date|Period start date|Period start date|Period start date||||||Period end date|Period end date|Period end date|Period end date|||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
||**For the period**
**from**|**For the period**||01
Day||Sept
Month||||**2023**
Year
Year||**to**|Day
31||Month
August||||2024
Year||||
||||||||||||||||||||||||
|**Section A Statement of receipts and payments**||**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 £**|
|**A1 Receipts**|||||||||||||||||||||||
|Donations|**8,974**|**974**|||||||||||||||**8**|**8**|**8,974**|||**4,915**|
|Legacies|||||||||||||||||**-**|**-**|**-**|**-**|||
|Grants|**7,457**|**457**|||||||||||||||**7**|**7**|**7,457**||||
|Receipts from fundraisingactivities|**19,759**|**759**|||||||||||||||**19**|**19**|**19,759**|||**19,392**|
|Gross tradingreceipts|||||||||||||||||**-**|**-**|**-**|**-**|||
|~~Income from investments other than~~|~~**19**~~|~~**19**~~|||||||||||||||~~**19**~~|~~**19**~~|~~**19**~~|~~**19**~~|||
|Rents from land & buildings|||||||||||||||||**-**|**-**|**-**|**-**|||
|~~Gross receipts from other charitable~~|||||||||||||||||~~**-**~~|~~**-**~~|~~**-**~~|~~**-**~~|||
||||||||||||||||||**-**|**-**|**-**|**-**|||
|**_A1 Sub total_**|**36,209**|**36,209**||**-**|**-**|**-**||**-**|**-**|**-**|**-**||**-**|**-**|**-**||**36**|**36**|**36,209**|||**24,307**|
**A2 Receipts from asset &**
Proceeds from sale of fixed assets Proceeds from sale of investments _**A2 Sub total**_ **-** _**Total receipts**_ **36,209 - -** ~~—~~
|||**-**|||
|---|---|---|---|---|
|||**-**|||
|**-**||**-**||**-**|
||||||
|**-**||**36,209**||**24,307**|
APPENDIX 2
## **A3 Payments**
|Expenses for fundraising activities|**17,958**||||||||**17,958**||**12,287**|
|---|---|---|---|---|---|---|---|---|---|---|---|
|Gross trading payments|||||||||**-**|||
|Investment management costs|||||||||**-**|||
|Payments relating directly to charitable|||||||||~~**-**~~|||
|
Grants and donations|**9,896**||||||||**9,896**||**2,500**|
|Governance costs:|||||||||**-**|||
|Audit / independent examination|||||||||**-**|||
|Preparation of annual accounts|||||||||**-**|||
|Legal costs|||||||||**-**|||
|Other|||||||||**-**|||
||||||||||**-**|||
|**_A3 Sub total_ **|**27,854**||**-**||**-**||**-**||**27,854**||**14,787**|
|**A4 Payments relating to asset and**|||||||||**-**
**-**|||
|Purchases of fixed assets|||||||||**-**|||
|Purchase of investments|||||||||**-**|||
|**_A4 Sub total_ **|**-**||**-**||**-**||**-**||**-**||**-**|
|**_Total payments_ **
**_Net receipts / (payments)_**
**A5 Transfers to / (from) funds**
**_Surplus / (deficit) for year_**||||||||||||
||**27,854**||**-**||**-**||**-**||**27,854**||**14,787**|
|||||||||||||
||**8,355**||**-**||**-**||**-**||**8,355**||**9,520**|
||**8,355**||**-**||**-**||**-**||**-**
**8,355**|||
|||||||||||||
|||||||||||||
||**8,355**||**-**||**-**||**-**||**8,355**||**9,520**|
APPENDIX 2
**Blackhall Childrens Sports Committee ("BCSC")**
**SC048367**
## **Section B Statement of balances**
|**Categories**
**Signed by one or two trustees**
**on behalf of all the trustees**
**B2 Investments**
**B3 Other assets**
**B5 Contingent liabilities**
**B4 Liabilities**
**B1 Cash funds**|**Details**
**Details**
**Signature**
**Details**
Sports awards not paid out for 2024
**Details**
Cash and bank balances at start of year
(includinginstant access cash savings)
Surplus / (deficit) shown on receipts and
payments account
**Cash and bank balances at end of**
**year**
**Details**
(Agree balances with receipts and payments
account(s))|**Unrestricted**
**funds**
**to nearest £**
**28,947**
**8,355**
**37,302**
-|**Restricted funds**
**Expendable**
**endowment**
**funds**
**Permanent**
**endowment**
**funds**
**to nearest £**
**to nearest £**
**to nearest £**
**-**
**-**
**-**
-
-
-
**Total**
**Cost (if available)**
**to nearest £**
**Total**
**-**
**Total**
**Total**
**Fund to which asset belongs**
**Fund to which liability relates**
**Print Name**
**Fund to which liability relates**
Unrestricted
**Fund to which asset belongs**|**Restricted funds**
**Expendable**
**endowment**
**funds**
**Permanent**
**endowment**
**funds**
**to nearest £**
**to nearest £**
**to nearest £**
**-**
**-**
**-**
-
-
-
**Total**
**Cost (if available)**
**to nearest £**
**Total**
**-**
**Total**
**Total**
**Fund to which asset belongs**
**Fund to which liability relates**
**Print Name**
**Fund to which liability relates**
Unrestricted
**Fund to which asset belongs**|**Total current**
**period**
**to nearest £**|**Total current**
**period**
**to nearest £**|**Total last period**
**to nearest £**|
|---|---|---|---|---|---|---|---|
||||||**28,947**||**19,427**|
||||||**8,355**||**9,520**|
||||||**-**|||
||||||**-**|||
||||||**37,302**||**28,947**|
||||||-
**Market valuation**
**to nearest £**
**-**
**Current value (if**
**available)**
**to nearest £**
**-**
**Amount due**
**to nearest £**
**250**
**250**
**Amount due**
**to nearest £**
**-**||-|
||||||||**Last year**
**to nearest £**|
|||||||||
|||||||||
|||||||||
|||||||||
|||||||||
||||||||**-**|
||||||||**Last year**
**to nearest £**|
|||||||||
|||||||||
|||||||||
|||||||||
|||||||||
|||||||||
|||||||||
|||||||||
|||||||||
||||||||**-**|
||||||||**Last year**
**to nearest £**|
|||||||||
||||||||**100**|
|||||||||
|||||||||
|||||||||
||||||||**100**|
||||||||**Last year**
**to nearest £**|
|||||||||
|||||||||
|||||||||
||||||||**-**|
||||||||**Date of approval**|
||||||||30thSeptember 2024|
|||||||||
BCSC 2023-2024_Updated / Statement of balances
3
December 2007
APPENDIX 2
**Blackhall Childrens Sports Committee ("BCSC")**
**SC048367**
## **Section C Notes to the Accounts**
## **C1 Nature and purpose of**
**funds** _(may be stated on analysis of funds worksheets)_
BCSC's structure is simple - all monies are held through one bank account and there is no segregation of funds. BCSC's only asset is Cash held at bank. All cash relates to fundraising activities for the current financial year plus any cash retained from previous years.
|**C3a Trustee remuneration**
**C4a Trustee expenses**
**C4b Trustee expenses -**
**details**
**C5 Transactions with**
**trustees and connected**
**persons**
**C2 Grants**
**C3b Trustee remuneration -**
**details**|**Type of activity or project supported**|**Type of activity or project supported**|**Individual /**
**institution**|**Number of grants**
**made**|
**£**|
|---|---|---|---|---|---|
|||||||
|||||||
|||||||
|||||||
|||||||
|||||**Total**|**-**
|
|||||||
||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)||||**X**|
||**Authority under which paid**||||**£**|
||x|||||
|||||||
|||||||
|||||||
|||||||
|||||||
||If no expenses were paid to any charity trustee during the period then cross this box
(otherwise complete section 4b)||||**x**|
|||**Nature of transaction**||**Number of**
**trustees**|**£**|
||x|||||
|||||||
|||||||
|||||||
|||||||
||**Nature of relationship**
x|||**Transaction**|**Balance**|
||x|||||
|||||||
|||||||
|||||||
|||||||
## **C6 Other information**
BCSC 2023-2024_Updated / Notes
December 2007
4
APPENDIX 2
**Blackhall Childrens Sports Committee ("BCSC")**
**SC048367**
## **Additional analysis (1)**
## **Analysis of receipts and payments**
## **1 Donations**
|**1 Donations**|**1 Donations**||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
|||**Unrestricted**
**funds**
**to nearest £**||**Restricted funds**
**to nearest £**||**Expendable**
**endowment**
**funds**
**to nearest £**||**Permanent**
**endowment**
**funds**
**to nearest £**||**Total current**
**period**
**to nearest £**||**Total last period**
**to nearest £**|
|Savilles main sponsorship||**3,270**||||||||**3,270**||**2,000**|
|Additional donations for sports dayand Workplace||**5,704**||||||||**5,704**||**2,915**|
|||||||||||**-**|||
|||||||||||**-**|||
|**Total**
Edinburgh Council
National Lottery
Edinburgh Airport
**Total**
**2 Grants**
**3 Gross receipts from other charitable activities**||**8,974**||**-**||**-**||**-**||**8,974**||**4,915**|
|||**-**
**Unrestricted**
**funds**
**to nearest £**
**2,150**
**4,557**
**750**||**-**
**Restricted funds**
**to nearest £**||**-**||**-**||**-**
**Total current**
**period**
**to nearest £**
**2,150**
**4,557**
**750**
**-**||**-**
**Total last period**
**to nearest £**|
|||**2,150**||||||||**2,150**|||
|||**4,557**||||||||**4,557**|||
|||**750**||||||||**750**|||
|||||||||||**-**|||
|||**7,457**||**-**||||||**7,457**||**-**|
|||**-**
**Unrestricted**
**funds**
**to nearest £**
||**-**
**Restricted funds**
**to nearest £**||**Expendable**
**endowment**
**funds**
**to nearest £**||**Permanent**
**endowment**
**funds**
**to nearest £**||**-**
**Total current**
**period**
**to nearest £**||**-**
**Total last period**
**to nearest £**|
|||||||||||**-**|||
|||||||||||**-**|||
|||||||||||**-**|||
|||||||||||**-**|||
|||||||||||**-**|||
|||||||||||**-**|||
|||||||||||**-**|||
|||||||||||**-**|||
|**Total**||**-**||**-**||**-**||**-**||**-**||**-**|
|||-||-||-||-||-||-|
## **4 Payments relating directly to charitable activities**
|||**Unrestricted**
**funds**
**to nearest £**|**Unrestricted**
**funds**
**to nearest £**|**Restricted funds**
**to nearest £**|**Restricted funds**
**to nearest £**|**Expendable**
**endowment**
**funds**
**to nearest £**|**Expendable**
**endowment**
**funds**
**to nearest £**|**Permanent**
**endowment**
**funds**
**to nearest £**|**Permanent**
**endowment**
**funds**
**to nearest £**|**Total current**
**period**
**to nearest £**|**Total current**
**period**
**to nearest £**|**Total last period**
**to nearest £**|
|---|---|---|---|---|---|---|---|---|---|---|---|---|
|||||||||||**-**|
||
|||||||||||**-**|||
|||||||||||**-**|||
|||||||||||**-**|||
|||||||||||**-**|||
|||||||||||**-**|||
|||||||||||**-**|||
|||||||||||**-**|||
|||||||||||**-**|||
|||||||||||**-**|||
|||||||||||**-**|||
|**Total**||**-**||**-**||**-**||**-**||**-**||**-**|
|||-||-||-||-||-||-|
BCSC 2023-2024_UpdatedAdditional notes (1)
December 2007
APPENDIX 2
**SC048367**
## **Additional analysis (2)**
## **5 Breakdown of unrestricted funds**
|**Receipts**
Donations
Legacies
Grants
Receipts from fundraisingactivities
Gross tradingreceipts
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
Gross trading payments
Investment management costs
Payments relatingdirectlyto charitable activities
Grants and donations
Governance costs:
Audit / independent examination
Preparation of annual accounts
Legal costs
**_Sub total_**
**Payments relating to asset and investment**
**movements**
Purchases of fixed assets
Purchase of investments
**_Sub total_**
**_Total payments_**
**_Net receipts / (payments)_**
**Transfers to / (from) funds**
**_Surplus / (deficit) for year_**|**Receipts**
Donations
Legacies
Grants
Receipts from fundraisingactivities
Gross tradingreceipts
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
Gross trading payments
Investment management costs
Payments relatingdirectlyto charitable activities
Grants and donations
Governance costs:
Audit / independent examination
Preparation of annual accounts
Legal costs
**_Sub total_**
**Payments relating to asset and investment**
**movements**
Purchases of fixed assets
Purchase of investments
**_Sub total_**
**_Total payments_**
**_Net receipts / (payments)_**
**Transfers to / (from) funds**
**_Surplus / (deficit) for year_**|**Unrestricted**
**fund 1 - enter**
**name of fund**
**below**
**Treasury**
**Account**|**Unrestricted**
**fund 1 - enter**
**name of fund**
**below**
**Treasury**
**Account**|**Unrestricted**
**fund 2 - enter**
**name of fund**
**below**|**Unrestricted**
**fund 2 - enter**
**name of fund**
**below**|**Unrestricted**
**fund 3 - enter**
**name of fund**
**below**|**Unrestricted**
**fund 3 - enter**
**name of fund**
**below**|**Unrestricted**
**fund 4 - enter**
**name of fund**
**below**|**Unrestricted**
**fund 4 - enter**
**name of fund**
**below**|**Total**
**unrestricted**
**funds**|**Total**
**unrestricted**
**funds**|**Total**
**unrestricted**
**funds last period**|
|---|---|---|---|---|---|---|---|---|---|---|---|---|
|||**8,974**||||||||**8,974**||**4,915**|
|||||||||||**-**||**-**|
|||**7,457**||||||||**7,457**|||
|||**19,759**||||||||**19,759**||**19,392**|
|||**19**||||||||**19**||**-**|
|||||||||||**-**||**-**|
|||||||||||**-**||**-**|
|||||||||||**-**||**-**|
|||**36,209**
||**-**||**-**||**-**||**36,209**||**24,307**|
||||||||||||||
|||||||||||**-**|||
|||||||||||**-**|||
|||**-**||**-**||**-**||**-**||**-**||**-**|
||||||||||||||
|||**36,209**
||**-**||**-**||**-**||**36,209**||**24,307**|
|||**17,958**
**9,896**||||||||-
**17,958**
**-**
**-**
**-**
**9,896**
**-**
**-**
**-**
**-**
~~**-**~~
~~**-**~~|||
|||**17,958**||||||||**17,958**||**12,287**|
|||||||||||**-**||**-**|
|||||||||||**-**||**-**|
|||||||||||**-**||**-**|
|||**9,896**||||||||**9,896**||**2,500**|
|||||||||||**-**||**-**|
|||||||||||**-**||**-**|
|||||||||||**-**||**-**|
|||||||||||**-**||**-**|
|||||||||||~~**-**~~||~~**-**~~|
|||||||||||~~**-**~~||~~**-**~~|
|||**27,854**||**-**||**-**||**-**||**27,854**||**14,787**|
|||||||||||-
**-**
**-**|||
|||||||||||**-**|||
|||||||||||**-**|||
|||**-**||**-**||**-**||**-**||**-**||**-**|
|||||||||||-
|||
|||**27,854**||**-**||**-**||**-**||**27,854**||**14,787**|
|||||||||||-|||
|||**8,355**||**-**||**-**||**-**||**8,355**||**9,520**|
||||||||||||||
|||||||||||**-**|||
||||||||||||||
|||**8,355**||**-**||**-**||**-**||**8,355**||**9,520**|
|||||||||||-|||
|~~**Nature and purpose of funds**~~|||||||||||||
||||||||||||||
BCSC 2023-2024_UpdatedAdditional notes (2)
December 2007
APPENDIX 2
**Blackhall Childrens Sports Committee ("BCSC")**
**SC048367**
## **Additional analysis (3)**
## **6 Breakdown of restricted funds**
|**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
**_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 fundraising activities
Gross trading payments
Investment management costs
Payments relating directly to charitable activities
Grants and donations
Governance costs:
Audit / independent examination
Preparation of annual accounts
Legal costs
**_Sub total_**
**Payments relating to asset and investment**|**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
**_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 fundraising activities
Gross trading payments
Investment management costs
Payments relating directly to charitable activities
Grants and donations
Governance costs:
Audit / independent examination
Preparation of annual accounts
Legal costs
**_Sub total_**
**Payments relating to asset and investment**|**Restricted fund**
**1 - enter name of**
**fund below**|**Restricted fund**
**1 - enter name of**
**fund below**|**Restricted fund**
**2 - enter name of**
**fund below**|**Restricted fund**
**2 - enter name of**
**fund below**|**Restricted fund**
**3 - enter name of**
**fund below**|**Restricted fund**
**3 - enter name of**
**fund below**|**Restricted fund**
**4 - enter name of**
**fund below**|**Restricted fund**
**4 - enter name of**
**fund below**|**Total restricted**
**funds**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**|**Total restricted**
**funds**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**|**Total restricted**
**funds last**
**period**|
|---|---|---|---|---|---|---|---|---|---|---|---|---|
|||||||||||**-**|||
|||||||||||**-**|||
|||||||||||**-**|||
|||||||||||**-**|||
|||||||||||**-**|||
|||||||||||**-**|||
|||||||||||**-**|||
|||||||||||**-**|||
|||**-**
||**-**||**-**||**-**||**-**||**-**|
|||||||||||-
**-**
**-**|||
|||||||||||**-**|||
|||||||||||**-**|||
|||**-**||**-**||**-**||**-**||**-**||**-**|
|||**-**||**-**||**-**||**-**||**-**||**-**|
|||||||||||-
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**|||
|||||||||||**-**|||
|||||||||||**-**|||
|||||||||||**-**|||
|||||||||||**-**|||
|||||||||||**-**|||
|||||||||||**-**|||
|||||||||||**-**|||
|||||||||||**-**|||
|||||||||||**-**|||
|||||||||||**-**|||
|||||||||||**-**|||
|||**-**||**-**||**-**||**-**||**-**||**-**|
|||||||||||-|||
|Purchases of fixed assets||||||||||**-**|||
|Purchase of investments||||||||||**-**|||
|**_Sub total_**
**_Total payments_**
**_Net receipts / (payments)_**
**Transfers to / (from) funds**
**_Surplus / (deficit) for year_**||**-**||**-**||**-**||**-**||**-**||**-**|
|||||||||||-|||
|||**-**||**-**||**-**||**-**||**-**||**-**|
|||||||||||-|||
|||**-**||**-**||**-**||**-**||**-**||**-**|
||||||||||||||
|||||||||||**-**|||
||||||||||||||
|||**-**||**-**||**-**||**-**||**-**||**-**|
|||||||||||-|||
## ~~**Nature and purpose of funds**~~
BCSC 2023-2024_UpdatedAdditional notes (3)
December 2007