Ch•rity Number: SC049406 Broughty Ufftlted Communlty Club SCIO Trustees. Annual Report and Flnanclal Statements For the year ended 30 June 2024
Orouphty UTrlt•d Cqmmwilty Glvb SCIO Report of th• Trust• The Trustees of Brou9hty United Community aub SCIO hereby submlt thelr report and accounts for the year ended 30 June 2024. LwJal and Advnlnl¥tratlv• Dotalls Current Trywl••• •ddr• BroLb9hty Unrted Comrtwnity Club sao 24 Femie G4rdens Dundee DD5 38U 8•nk•rB The Royal Bank of Stouand pl¢ Dundee Chitf Office IF) er)nth 3 MSgh Street Dundee DDI 9LY
Brouohty Unlt•d Communty aub SCIO Report of th• Trust••s Recrultment •nd Apptiintrn•nt •f Tru•tee• Brou9hty Unlted Community Club SCIO Is ) re9iStered charlty Ir• Scotland. The tru51pes Jre shown on page one. The Executive Committee. which conslsts of trustees and commlttee members adminbsters the Club. The trustees a elerted Jt the annual 9eneral meetlng. trustees serve for one yÈar with re-elertion required thereafter. The maln dubes of the Executtve Committee are to uphold the alms and objectives of the Club and represent the aub. The committee hold regular meety"ngs, are re¥)nsible for monltorbn9 and controlllng the financlal position. and for thÈ strate9lc dirertlon and governance of the Club. Gav•rnimg D•c¥m•nt The Charity is a S¢otbsh Charitable Incorporated Oryani5Jtion (a SCIO). It was reglstered In It5 ojrrent legal form on 25 June 2019 and is 9oveme(I by its consutuuon whith was adopted In June 2019. The charity was previously an unincorporated assodatKJn tryjt changed Its legal form to a SCIO. The assets of the unincorporoted a550cIatan ¥•ere transfer to the SCIO on the l July 2019. It has a slngle tier structure and as suth the trustees are the members of the charlty. Charltable Purpos The obJetts of the club are the advancement of public partiopatlon In sport. Thls wlll be achleved throusth pro¥idln9 OPPOrtunltles for youn9 people between the a9es of 6 and 18 to pa¢1Pate In sport IpaTti¢ul4rly footb•lll. develop new skn'115. and meet neyi frlends in a fun. Mtndly and safe environment. We will entourage enjoyment of 5POrt while tran5fem.ng values of respect. tearnwork. and enthusiasm. In the year, the Club has conbnued to operate football tèams ènd devèloped Its involvèmènt wlth the local commun. With 16 teamslage groups •lmost 300 pirticipjting 0Yers, the aub provlded a fvll pathway from Fun Fours and Super 5's, through 7-a-slde and 9-a-slde, onto full Ll- a-slde up to Undèr 18's. Through the Club's affiliatK>n to Dundee East Community Sports Club, Of which the Club ¢5 a founding member, pathways are avallable outr41th youth football. for example to gids, ladiès, amatèur, Juntor. over 35's and walkin9 football. Trustse Rmuneratlon ahd Expense The trurtees dkl not e1Ve any remuneratlon or expenses durfng the year. Flnandal Re¥lew The wln¢lpal fvndlng sDur¢e of the Club is the monthly fees wceived. Addrt14Mal Income Is generated throah fundralsing actlvitles and sponsorshlp. The results for the year are set out In the attathed attoufits which show 4 Surplus of £5,04Q (2023 dellclt (E12.177}). The Club Is gfdtefyl to the coaches and volunteers fof thar time ar•d commltment In runnlng the tsarns and actlvitles. The finan<lal results stated in the Rec•pts and Payments statement do not reflect the value of donated serYi<es. or goods or facllits"es. R••ervM P•ll¢y Given the nature of the artP4ities of the tharty and the way furndlng Is recelved. no fornwl reserves policy is in plary.
8rovqhty Unlted Communlty Club scro The aub holds deslgnated fvnds In relab.on to each tearn. Income. such as team ftmdrJlsers generated for that team. w511 be deslwated to the team to meet team speclfic expendbture. ApprDved by the trusrees and $1gned on Ihei r behalf by.. Dat¢.' 14 March 2025
Ornuohty Unlt•d Commuftlty Club SCZO Indewndent ExarniTrerfs Report to the tntees of Brvughty UnSt•d comrnunlty Clyb Sao I report on the accounts ol the tharlty for the year ended 30 June 2024 whlch are set out on pag8S 5t07. R•6p•ctiv r•sponsibllltl•s of tvuste•s and uJmlner The charty's trustees Jre responsible for the preparatitin ol the accounts In accordance the terms of the charikn.es and Trustee Investrnent (Scotland) Att 2005 and the Charftles Accounts (Scotland) RegulotiDns 2006. The chadty trustees coTrslder that the audli requirement tsf Regulation 101 l) Id) of the Accounts RegUl0tn5 does not akyly. It Is my sPOnsIbl11fy to examine the accounts s required under section 44(1) (c) ol the Art and to state whether pa¢10r matters have come to my aitention. 8aG66 of Ind•p•ndent •umin•rf• •t•t•meTht My examlnaiion is carriEd out in accordance with Regulatlon 11 of the 2006 Accounts Regulatlons. An exarnination includes a review of the accountiri9 records kept by the charity and a comparison of the accounts presented wlth those re¢ords. It also Indude5 conslderatrc4ll g1)ny unusual Items ¢r disdOsu in the accounts and seeks expl•natK)ns from the tSteeS concemlng such matters. The procedure5 undwtsken do not provide all the evidence that would be required In aud4t, and con5equenUy I do not exyess an audlf opinion on the view 9IvEn by the occounts. IThd•pqTrdt •xJminerf¥ •tatement In the course of my exam¥Thatson. no matter has tome to my attenOn. which 9ives me lson•bIe ¢•u5e to believe that ID any rnoterial respect the requlrements: to keep accounting records In atcordonce with Sertlon 44(1)(a) of the 20D5 Act and Regulatlon 4 of the 2006 Accounts Regulabons; and to prepare accounts whith atcord with the accountln9 records and comply wlth Regulats'on 9 01 the 2006 Accounts Regulatjons: whlch. In my oplnlon. attentlon should be drawn In order to enable a proper underst3nLIIts9 of the accounts to be reached. Date." 14 March 2025
•roughty Uftlted Comfflun au& XTO Receipts and payments Jccounts r th• y••r •ndtd 30 Jun• 2024 Unretrid•d R••trirt¢d Funds Fund• 2024 Total 2023 Total Re¢ipt* Donations Glft ald Gr?nt$ Fundraising and sponsors Jnk interest Receipts from ¢haritable activibes: Afflllatlon fees 41,704 6.804 1.250 20,608 218 41.704 6.804 1,250 20,608 218 36,405 5.036 37,486 285 38,856 38,856 35,354 109.440 109,440 114.566 PF4ym•nt• Fundraisin9 costs Donations 11.742 11,742 21.486 Payments for Charable actlvitles: FacilSes costs Coachlng courses Strips and equipmert Matchday expenses Athnlnistrab'on expenses 29.008 2.235 39,607 11.924 9.884 29.008 2,235 39,607 11.924 9.884 30.099 1,551 56.478 10,499 6,630 Total payments for charltable acti¥ltles 104.400 104.400 126.743 Govemance Costs.. Independent Exèmlnè0Tr Fee Total Governance Costs Tot•1 p•yrn•nts 104.400 104,4ty) 126,743 Surplusl(dehdt) for year 5,040 5.040 112,1771 Reconcllbatlon of fvnds: Funds brouoht forward 23.253 23,253 35,430 At 30 Jun• 2024 28.293 28,293 23,253
8rou9hty Unltvd Cornrnvnity Cl¥b SCIO Statement of Balan% As at 30 Jun• 2024 2024 2023 Note 8•nk •nd C••h in hand Openlng balances 5urplusJldeftcltl for year 23.253 5.040 35,430 112.1771 28.293 23.253 Funds Unrestrirted fund5 Restrtcted fLJnds 28.293 23.253 28,293 23,253 Apprnved by the trustees and gned thelr behalf by: Date: 14 Marth 2024
8rouohty Urtlt•d Cvrnmwilty C14th SCIO Notes to the Flnancial Statements For th• p•ri•d •nd•4 30 Jyn¢ 2024 Basis of A¢¢•yTrting These accoufits have been prepa¥ed on the Rvcelpts and Payrnents ba$ In èccordance wlth the CharTties & Trustee Investment (Scotland) Art 2005 and the Charftks Accounts (Scotlandl Regulation5 2)6 (as amended). Maturn *fftd Purp•ts• of Fund• unrestn.tted funds are those that may be used atthe th"scretlon of the trustees in fvrtherance ol the obletts of the charity. The trustees rnaintaln a SIn9 unrestslrted fund lor the day" to-day running of the club. Re5trirted funds may only be used for specific purposes. Resrrittions arise when specified by the donoi or when lunds are rnised for specinc puiposes. Rel•ted P•rti•• Four trustees had expthse reimbuwsements totalling £2,446 (2023 - flve trustee5 £5,377). The expenses related to expenditure Incurred on behalf of thè aub. 2024 Total 2023 Tothl Perlodic donaUons Dundet Sports rhnnér K Oark Allan Brown NJI Trades Ltd 40,804 500 34,905 1.000 500 400 41,704 36,405 Ttstal Resefves at l July 2023 Receipts in the year dyments In the year Tr4n5f¢rs 16.074 109,440 (ID4.4DO) (1.460) 7.179 23.253 109.440 (I04,400) Reserves at 30 June 2024 19.654 8.639 28.293 Durln9 the year, the aub has deslgnated fvnd5 for Individual team5. This represents amounts received and spent from fundrnising actiwiiies undertaken by each of the team5 during the period and the balances on trnnsfer io the SCIO.