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2025-06-30-accounts

4[th] November, 2025

Tayside Dynamos Powerchair Football Club (SCIO)

ANNUAL REPORT

Charity Number – SC049255

Financial Statements for the period

1[st] July 2024 – 30[th] June 2025

Tayside Dynamos Powerchair Football Club

Charity Number - SC049255

CONTENTS

Page
Officials and advisors 3
Annual report of the trustees 4 - 8
Receipts and payments account 9
Income 10 - 11
Expenditure 12
Independent Examiners Report (Attached in separate file)

2

Tayside Dynamos Powerchair Football Club

Charity Number - SC049255

OFFICIALS AND ADVISORS

TRUSTEES

PRINCIPAL ADDRESS

SCOTTISH CHARITY NUMBER

SC049255

BANKERS

Bank of Scotland 72 West High Street, Forfar, DD8 1BJ

INDEPENDENT EXAMINER

3

Tayside Dynamos Powerchair Football Club

Charity Number - SC049255

ANNUAL REPORT OF TRUSTEES

The trustees have pleasure in submitting their annual report and financial statements for the period 1[st] July 2024 to 30[th] June 2025.

The information set out on page 3 forms part of this report. The financial statements comply with current statutory requirements and the constitution of Tayside Dynamos Powerchair Football Club.

Constitution

Tayside Dynamos Powerchair Football Club was incorporated on 26 April 2019 and registered with the Office of the Scottish Charity Regulator as a SCIO (Scottish Charitable Incorporated Organisation) under charity number SC049255 on that date. The funds held by the previous unincorporated association, also called Tayside Dynamos Powerchair Football Club, were transferred to the SCIO upon registration. Particulars of the trustees and professional advisors along with relevant addresses are shown on page 3.

Appointed Trustees and Organisational management

The maximum number of charity trustees is five. The structure of the organisation consists of the members, who have powers to appoint those who will serve on the board and take decisions on changes to the constitution itself and the board, who generally control the activities of the organisation. The people serving on the board are referred to as Charity Trustees. The Trustees at the date of this report are shown on page 3.

Aims, Objectives and Activities

The organisation’s purposes the advancement of public participation in sport, namely Powerchair football. Primarily by:

Financial review

The results for the year are set out in the receipts and payments account.

4

Tayside Dynamos Powerchair Football Club

Charity Number - SC049255

ANNUAL REPORT OF TRUSTEES (cont’d)

Chairperson’s Report – AGM 2025

Tayside Dynamos Powerchair Football Club Reporting Period: 1st July 2024 – 30th June 2025 Presented by: , Chairperson

Delivering Our Charitable Objectives

As a registered charity, our core aim as stated in our Constitution is to advance public participation in sport, promote equality and inclusion, and improve the health and wellbeing of individuals living with physical disabilities through powerchair football.

I’m proud to report that we have made strong progress in meeting these objectives across the year:

Season Highlights

This year has seen a number of standout moments on and off the pitch:

5

Tayside Dynamos Powerchair Football Club

Charity Number - SC049255

Club Growth and Looking Ahead

The club continues to grow not only in numbers but in strength, unity, and reputation. We are committed to supporting our existing members while also reaching out to new players and families, especially those facing challenges around access, mobility, or isolation.

We recognise that there are ongoing barriers – logistical, financial, and practical – that our members may face. Our goal going forward is to further develop the support structure around each player, whether through adaptive equipment, transport support, coaching development or partnerships with local health and disability organisations.

Acknowledgements

None of this would be possible without the passion and dedication of our incredible team. I would like to express my heartfelt thanks to:

You are the heart of this organisation, and your work makes everything we do possible.

Personal Note

As many of you know, I will be stepping down from my role as Chairperson following this AGM. It has been a privilege to serve in this role and to be part of a club that continues to inspire me every day. I’m not going far – I will continue to serve as a Trustee, supporting the club’s direction and long-term sustainability.

Thank you again for all your support, and here’s to another successful season for Tayside Dynamos Powerchair Football Club.

Chairperson & Trustee (2024–2025)

6

Tayside Dynamos Powerchair Football Club

Charity Number - SC049255

Treasurer’s Report Summary for 2024-25

Overview:

The financial year from July 2024 to June 2025 has seen a total income of £11,548.36 against total expenditures of £25,672.47 , resulting in a deficit of £14,124.11 . This has primarily been driven by higher-than-normal outgoings in venue hire and equipment, alongside a significant transfer to the savings account.

Income Summary:

Total income this year was £11,548.36 , from the following key sources:

While income has remained reasonably steady, the majority came from Just Giving and DUCTrelated contributions. Sponsorship and donation levels could be a focus for future development.

Expenditure Summary:

Total outgoings amounted to £25,672.47 , distributed as follows:

The most significant cost remains venue hire, which accounted for nearly a third of all expenditure. The transfer of £10,000 into the savings account was a planned strategic decision, though it has contributed to the year-end deficit on the current account.

7

Tayside Dynamos Powerchair Football Club

Charity Number - SC049255

Treasurer’s Report Summary for 2024-25

(cont’d)

Account Balances as of June 2025:

Key Concerns:

Recommendations for 2025/26:

,

Treasurer & Trustee (2024-25)

8

Tayside Dynamos Powerchair Football Club

Charity Number - SC049255

Approved by the Trustees on 1[st] July 2024 and signed on their behalf by a (Trustee)

9

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INCOME

TaysideDynamos Membership subscriptions/Fees subscriptions/Fees subscriptions/Fees 2024/25 2024/25
July August Sept Oct Nov Dec Jan Feb March April May June
Name Amt ft 15.00 £ 15.00 £ 15.01 £ 15.00 £ 15.00 £ 15.00 £ 15.00 £ 15.00 £ 15 £ 15.00 €£ 15.00 €£ 15.00
Code Transactio:
Name Amt £ 7500 £ 15.00 15.00 & 15.00 £ 15.00 & 15.00 & 15.00 £ 15.00 15.00 £ 15.00 & 15.00
Code Transaction
Name Amt £ 1500 £ 1500 £ 15.00 £€ 15.00 £€ 15.00 £ 15.00 £ 15.00 £ 15.00 £ 15.00 £ 15.00 £ 15.00 £ 15.00
Code Transaction
Name Amt £ 15.00 £ 15.00 €£ 15.00 £ 15.00 £ 15.00 £ 15.00 £ 15.00 £ 15.00 £ 15 18.00 €£ 15.00 €£ 15.00
Code Transactio:
Name Amt £ 1500 £ 1500 £ 15.00 £ 15.00 £ 15.00 £ 15.00 & 15.00 £ 15.00 £ 15.00 £ 1500 £ 15.00 £ 15.00
Code Transaction
Name Amt 15.00 £ 15.00 15.01 “€ 15.00 £ 15.00 £ 15.00 1500 £ 15. 0 £ 15.0 15.00 €£ 15.00 €£ 15.00
Code Transactio:
Name Amt 1500 15.00 15.00 15.00 15.00 15.00 15.00 15.00 15.00 15.00 £ 15.00 15.00
Code Transactio:
Name Amt £ 1500 £ 1500 £ 15.00 £ 1500 £ 1500 £ 15.00 £ 1500 £ 15.00 £ 15.00 £ 15.00 £ 15.00 £ 15.00
Code Transaction
Name Amt Te 15.00 £ 15.00 15.01 f 15.00 £ 15.00 £ 15.00 1500 €£ 15.00 £ 1 iT: 15.00 £ 15.00 €£ 15 0
Code Transactio:
Name Amt "€ 1500 £ 1500 15.00€ 1500 15.00£ 15.00€ 15.00
Code Transaction
Name Amt £ 15.00 ¢£ 15.00 £ 15.00 £ 15.00 £ 15.00 £ 15.00 15.00 ¢£ 15.00 £ 1 15.00 £ 15.00 £ 15.00
Code Transactior
Nome Amt f 15.00 ¢£ 15.00 £ 15.00 €£ 15.00 15.00 £ 15.00 15.00 15.00 £ 15 f 15.00 £ 15.00 15.00
Code Transactio
Name Amt 1500 £ 15.00 15.00 15.00 &€ 15.00 £ 15.00 15.00 15.00 15.00 & 15.00 £ 1500 £ 15.00
code Transaction
Name Amt £ 15.00 £ 15.00 £ 15.00 15.00 15.00 15.00 15.00 15.00 £ 15.00 £ 15.00 £ 15.00 £ 15.00
Code Transactior
Name Amt t 15.00 15.00 t 15.01 ft 15.00 ¢€ 15.00 ¢€ 15.01 ft 15.00 t 15.00 15 t 15.00 ¢ 15.00 15.00
Code Transactio
Name Amt 1 1 “£15.00€ 15.00€ 15.00€ 15.00€ 15.00£ 15.00£ 15.00&
Code Transaction
Name Amt £ 1500 £€ 1500 £ 15.00 £€ 15.00 15.00 £ 15.00 £ 15.00 £ 15.00 £ 1 £ 15.00 £ 15.00 £ 15.00
Code Transactio
Annuallote £2,970.00

10

Tayside Dynamos Powerchair Football Club

Charity Number - SC049255

INCOME (continued)

==> picture [531 x 565] intentionally omitted <==

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(S) Tayside Dynamos Powerchair Footba u
corso Charity Number - SC049255
EXPENDITURE
a
7/26/2024 Dec spe ui £320.00 a
ee £79.25: & 2325
7/24/2024 DCC - RPC Hire £212.00 £ 212.00
7/26/2024 [Tannadice] [Trophies] £110.50 a ace
7/23/2024 [Stena] [Line] [Travel] soo leona
7/28/2024 Coach Logic £52008 € 420.00
7/29/2024 Microsoft Subscription £1176 £ 1176
7/30/2024 Tayport Community £457.50 aos
7/30/2024 [DCC] [-RPC] [Hire] £528.00 £528.00
2/1/2024 pee £528.00 & 528.00
se TT sass
8/12/20248/6/2024P| £29.95 =| €=2995
8/19/2024 GS Sports Sarvicos £250.00 & 250.00
8/22/2024 Bawery Dynamics £253.70 ear
8/27/2024 € 1176
9/27/2024 [8OS] Microsoft [Forfar] Subscription-Cash for Photographer £1176 £200.00 Te [30000] |
6 1176
10/2/20.
10/2/2024 [DCC] [-RPC] [Hire] £29600 — 396.00
10/2/202429/6/202 [DCC] [-] [RPC] [Hire] £528.00 Siale© sane£28.00
10/24/2024 SPFA £600.00 = 0.00
10/24/2024 [SPFA] ae & 400.00
10/28/2024 Microroft Sub:cription £11.76 £1176
11/8/2024 Battery Dynamics £253.70 ; =n
11/18/2024 [DCC] [-RPC] [Hire] £650.00- © 660.00
11/19/2024 [Tesco] £20100 £ 20100
11/21/2024 [ASDA] £18.00 £ 18.00
11/27/2024 Dundee shop £6.00 £ 6.00
11/28/2024 Microsoft Subscription £1176 £ 1176
12/3/2024 Battery Dynamics £508.61 e& so86i
12/9/2024 [DCC] [-] [RPC] [Hire] £528.00 £ 528.00
12/16/2024 a. =
12/16/202412/16/2028 £300.00 £52.40 —£ 300.005240
12/24/2024 DCC -RPC Hire £254.00 £ 264.00
12/27/2024 € 1176
1/28/2025 Microsoft [Microsoft] Subscnpton [Subscription] £1176£1176 le aa76 |
1/28/2025 ‘ i SEED . ae
€ 592.77
2/28/2025 Microsoft Subscription £1176
3/13/2025 [DCC] [-RPC] [Hire] £528.00 = 528.00
3/24/2025 [DCC] [-] [RPC] [Hire] ane £528.00
3/18/2025 Service Charges 429 — 425
3/28/2025 Microsoft Subscripton £1176 & 1176
3/31/2025 SPFA -SNT Support Gaal €750.00
3/31/2025 Transfer - Saving: £10,000.00 £10,000.00
4/8/2025 Battery Dynamics £254.30 & 25430
4/22/2025 Service Charges 425 € 425
4/28/2025 [DCC] [RPC] [Hire] £650.00 £ 660.00
= oo
4/28/2025 Microsoft Subscripton £1176
5/19/2025 Service Charges ae : ree
5/28/2025 £1176
6/13/2025 Microzoft [DCC] [-] [RPC] Subscription [Hire] £11.76 £528.00 "E 528.00
6/13/2025pC =n 5 seise
6/17/2025 Service Charges 425 & 425
6/25/2025 Cash (Treile Storage) £240.00 £ 240.00
6/26/2025 DCC - RPC Hire £433.00 rane
26/06/2025 Tannadice Trophies £59.50 € 5950
£192.20 —& 183.20
30/06/2025
30/06/2025 Microsoft Subscription £1176 € 1176
----- End of picture text -----

Report of the Independent Examiner to the Trustees of Tayside Dynamos Powerchair Football Club

| report on the financial statements of the charity for the period ended 30 June 2024, which are set out on pages 9 to 12.

Respective responsibilities of the Trustees and Examiner

The Charities trustees are responsible for the preparation of the financial statements in accordance with the terms of the Charities and Trustee Investment (Scotland) 2005 Act and the Charities Accounts (Scotland) Regulations 2006.

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 financial statements 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 Charities Accounts Regulations 2006. An examination includes a review of the accounting records kept by the charity and a comparison of the financial statements presented with those records. It also includes consideration of any unusual items or disclosures in the financial statements 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, | do not express an audit opinion on the financial statements.

independent Examiners Statement

In connection with my examination, no matter has come to my attention: 1. Which gives me reasonable cause to believe that in any material respect the requirements: