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 a550cIat￿an ¥•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 R*muneratlon 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
thro￿ah 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 tn*tees 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 RegUl0t￿n5 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 t￿SteeS 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•pqTrd￿t •xJminerf¥ •tatement
In the course of my exam¥Thatson. no matter has tome to my atten￿On.
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
Unre*trid•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 Char￿able actlvitles:
FacilS￿es 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 Exèmlnè￿0Tr 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.