Annual Accounts 2024-25 Scottish Charity Reference SC048722 Disability Sport Fife (SC048722) Annual Review 1 April 2024 to 31 March 2025 2025 has been a busy and exctling year at Disabilty Sport Frfe IDSF). There has been progress in performance sport. sports development. weekly activity. competttit)n. partnerships and staffing. As aNvays. the Board of Trustees are extremely grateful of our dedicated and har(￿}rking staff team who are go over and above to ensure that DSF maintains operating at a hwh standard and continuously increasing the number of opportunities and support for our participants. Our fantastlc team of coaches and volunteers allow us to not only to malntain ￿at we offer throughoLrt the year, but build on this and grow our weekly offerings, compebtTron opportunities and parts)erships. The talent and commitment of our coaching team is proven by the qualty of sessions we continue to deliver. As a￿ays. our partnership ￿th Fife Sport and Leisure Trust is hugely appreciated. their support for DSF is unrivalled. We are supported at all levels and their interaction with our members is invaluable. Our Serwce Level Agreement wll continue to run over the coming year. As a￿aYs. our partnership wth Frfe Sport and Leisure Trust is hugely appreciated. their support for DSF is unrivalled. We are supported at all levels and their interaction wth our members is invaluable. Our Service Level Agreement will continue to run over the coming year. The DSF events program has been a success this year, with a full calendar of competttions and events being run by DSF wth the support of our partner clubs. Sports Goveming Bodies and loyal volunteers. DSF have been represented at SDS National competitTrons and have ￿lebrated many successes on the National stage. There has been Intematlonal success for many athletes, Indudlng. ￿ (Athletlcs) (Athletics). (Power lifting). (Para Trap Shooting) and￿ (Football) Our small region has yet again sh¢)wn the breadth and depth of ils talent. Thanks to the coaches. families. clubs and teammates who all play a signfficant part in the suC￿$S they have. We are extremely proud of all our athletes. achievements and are continuousty blown away by the level of commitment. passion and talent This year we have engaged wth many participants out V￿th our weekly sessions. our cycling fun day. sportshall athletics. visual impaimient day, boccia bonanza and women & girls. day are only some of the opportunities there has been to ty an engage wth those out ￿￿th our program to encourage physical activty and sport. We have continued to offer training opportunibes in partnership with SDS. helping to support coaches. volunteers. students and education staff throughout Fife to deliver inclusive sport. DSF continues to have a very strong relationship wth our pathers and wthout them we could not deliver to the standard we do. Thank you to the dubs. organisation and individuals support everything we do. Overall DSF has had a busy and successful year. There has been a huge amount of hard work. commitment and dedication from our volunteers. coaches. athletes. participants and partners. We have a thriving communty and something to be very proud of. The Board of Trustees extend our thanks to everyone involved in supporting DSF and continue to allow the DSF family to thrive. ## **Disability Sport Fife (SC048722)** ## **Balance Sheet** ## **As at 31 March 2025** |**Notes**
**Current Assets**
Current Debtors
Cash at Bank
**Total Current Assets**
**Liabilities**
Creditors: Amount falling due within one year
Net Current Assets
**Total Assets**
**The Funds of the Charity:**
Restricted Income Fund
1
Unrestricted Income Fund
**Total Charity Funds**|**Total**
**Funds**
**£**
208
20,521
20,729
3,292
17,437
**17,437**
16,707
730
**17,437**|**Prior Year**
**Funds**
**£**
0
18,425| |---|---|---| |||18,425| |||| |||194| |||18,231| |||**18,231**| |||18,048
183| |||**18,231**| **2** ## **Disability Sport Fife (SC048722)** ## **Income & Expenditure Account** ## **1 April 2024 to 31 March 2025** |**Notes**
**Incoming Resources**
**Voluntary Income**
General Donations
2
Specific Donations - Athlete Support
2
Donations - Events
2
Donations - DSF Coaching Programme
2
Grants - Administration
2
Grants - SDS Regional Manager
2
**Activities for generating funds**
DSF Coach-led Sessions
Events
**Investment Income**
**Total Incoming Resources**
**Resources Expended**
**Charitable Activities**
DSF Coach-led Sessions
3
Events
Equipment
Athlete Support
Administration
3
SDS Regional Development Manager
3
**Governance Costs**
Affiliations
Sundries
**Total Resources Expended**
**Net Income/ Outgoings before**
**Transfers**
**Gross transfers between funds**
**Reconciliation of Funds**
Total Funds Brought Forward
**Total Funds Carried Forward**|**2023/24**
**Unrestricted**
**Restricted**
**Endowment**
**Total**
**Prior Year**
**Funds**
**Funds**
**Funds**
**Funds**
**Total Funds**
**£**
**£**
**£**
**£**
**£**
5,395
-
-
5,395
12,643
-
500
-
500
1,000
4,347
-
4,347
-
5,000
-
-
5,000
-
-
19,655
-
19,655
9,374
-
-
-
-
9,000
**2024/25**| |---|---| ||14,742
20,155
-
34,897
32,017| ||860
-
-
860
-
4,169
-
-
4,169
2,805| ||5,029
-
-
5,029
2,805| ||| ||-
-
-
-
-| ||| ||**19,771**
**20,155**
**-**
**39,926**
**34,822**| ||14,852
-
-
14,852
14,278
3,785
-
-
3,785
2,454
587
-
-
587
-
-
500
-
500
3,441
-
20,408
-
20,408
21,872
-
188
-
188
9,000| ||19,224
21,096
-
40,320
52,045| ||-
275
-
275
275
-
125
-
125
125| ||-
400
-
400
400| ||| ||**19,224**
**21,496**
**-**
**40,720**
**52,445**| ||| ||**547**
**(1,341)**
**-**
**(794)**
**(17,623)**| ||-
-
-
-
-
183
18,048
-
18,231
35,854| ||**730**
**16,707**
**-**
**17,437**
**18,231**| ||-
-| **3** ## **Disability Sport Fife (SC048722)** ## **Notes to the Accounts** ## **1 April 2024 to 31 March 2025** ## **(1) Reserve Funds** |**(1) Reserve Funds**|| |---|---| |Fund
SDS Regional Partnership
Athlete Development
Junior Development
Administration|01/04/24 Transfers
Incoming
Withdrawn 31/03/25
£
£
£
£
£
-
188
-
(188)
-
9,296
-
500
(500)
9,296
6,821
-
-
-
6,821
1,931
(188)
19,655
(20,808)
590| ||18,048
-
20,155
(21,496)
16,707| ## **(2) Grants & Donations** Some of the organisations and individuals that have supported us over the last year are: Fife Council Rotary Club of Dalgety Bay Bank of Scotland The Allister Charitable Trust East Fife Sports Council Fife Disabled Sports Trust Kirkcaldy & Central Fife Sports Council Dundas Drilling Services Ltd Pitreavie AAC Craig Adam Joinery Leven Rotary Club Fife Swim Centre Carnegie Trust Regents Estate Agents Kilrymont Rotary Club Mortgage Help Scotland Rotary Club of Dunfermline Leah International ## **(3) Payments to Trustees** Included in SDS Regional Manager, Administration and Coach-led sessions £ 4,215 **4** Dlsability Sport Fife {SC048722) Independent Examiners Report 1 April 2024 to 31 March 2025 Indepond•nt Examlnee• R•port to the Tr￿*#* olDls•blllty Sport Fif• (SCIO) I report on tli8 fin8nda1818tan￿a of the charlty ftjr p8rtod 1 2024 to 31 March 2025, whlch are 8•t l on pageb 14. the Chartttes ar#1 Tnstee Inves￿ (Scotland) Act IK15 (Ihe 2(L)5 Acr) aTrJ Ihe Charitss An of any unusual items ￿ disdowres in aGcounl8 and Je•k8 explanations the Ift￿ Gonceming any ¥uth rnalknrn. The PTQGedurnJ undertaken do not provid• 911 tho ovid9￿ that M)ukl bo r•quitvJ in an •Klit and, ¢(xwi•, I do not •xpro81 an audit opilion on the gib*n by the 8Cto¢mts. In connethon my ex8minatKXI. no matt¥ has con* to My *tsnt1￿:. 1 Ivhlch glvts m8 reBSQnatl8 cause to fdieve that. In any mater181 re8pecl. the rn1ulrem￿... - lo keq) ac£wnting r8cords in acoYdaKx *ith aection 44(1) (a) ol 20tS Act and Regulaii(n 4 of the 2(KO Regulall¢xffj, arKI - to prepa￿ acco￿￿ wl>ch accord thilh the ac(xxmtirwa rncords and Imth Rewlation 8 of 2 To In my opi)icm. att￿lion should be drv*n in oth lo enable a underntsnding ## **Disability Sport Fife (SC048722)** ## **Charity Information** ## **1 April 2024 to 31 March 2025** ## **Trustees / Management Committee** ## **Member Organisations** Pitreavie AAC Fife AC Headwell Bowling Club Beverudge Park Bowling Club East Fife Bowling Club Dovecot Bowling Club INCAS Swimming Club Carnegie Swimming Club Strollers Football Club Pars Foundation Street Soccer East Fife Football Club Raith Rovers Football Club Falkland Cricket Club Dunfermline Tennis Club Dunfermline Cycling Club JKS Karate Enigma Gymnastics Club Fairway Fife Scottish Autism Fife Community Support Services Fife Voluntary Action Active Communities Fife Fife Active Schools Fife Sports and leisure Trust NHS Fife Health & Social Care Fife Fife College Primary & Secondary Schools, DAS units & specials Kirkcaldy & Central Fife Sports Council West Fife Sports Council East Fife Sports Council ## **DSF Administrator and Registered Address** Michael Woods Sports & Leisure Centre Viewfield Glenrothes Fife KY6 2RD ## **Independent Examiner** ## **Scottish Disability Sport Liaison Officer** DSF on Facebook www.facebook.com/disabilitysportfife DSF website https://disabilitysportfife.my.canva.site/dsf **6**