APPENDIX 1 OSCR PericNJ start date Period end date Yogr 2024 Day 31 Frc*n 01 01 2024 To 12 Scottish Charty Regulator offi of the Scottish Charlty Regulator Reference and administration details Charity name Other names charlty is known by Registored charlty ntsmber SCIJ49545 Charity's principal addr• Flat Iy2 Park SFths Prciect {scio) 50 Norlhland Ckive Postcode G14 9BD Names of the charity trustees on date of approval of TNstees' Annual Report Nam• of p•rson (or body) onthled to appolnt trustso or any) PSP ISCIO) Board PSP ISCIO) Board PSP ISCIO) Board Trustse name 10 11 12 13 14 15 16 17 18 19
APPENDIX 1 Reference and administration details Names of all other charlty trustses durlng the prfod, If any, Ifor example. th08e who roslgned part way through the flnanclal porlod) Structure. governance and management Typ8 ol govemlng document We are a sirKJl&tier SCIO. by a Writt nStItut. The strucJre of the (Koanisalion consists of the BOARD. Under proviOn$ of the cortstitution. no-one can be a member unless they are aL80 tharity truslee of the ¢NganisatM)n. Tru$ts• re¢rulbMnt and oppolntsn•nt v8nCle$ V&ill be adverttsed arthj then inteNwed and approved by the 8 per datse 238 of the o)nstitution. the Chief ExecutNe shall (x)ntinue to be a charity trustee unless they cease (for any reason) to hold the post of Chf EXetiVe of organwtK)n. Objectives and activities Charltable purposes The advancement of public partKipation in SFM)rt, induding the provision of coachirvJ arvj FAayirvJ op[M)rtuniS for all thls. Summary of the maln actlvltles In relallon to these objects We are a (Mmunity fcotball aThJ netball ¢NganisatM)n based in the wesl of Glasg)w. offefirvJ aying opportunitses to children (ranging for P1- S41 and adults- tth men and w)men. We are committed to ensuring a tM)sitive. safe and fijn enwronment in which people of all ages, backgrounds and atslities can cJ)me toJether and regularly participate. We passi)natety beIve that SF*Xt plays a massive part in helping lo devdop long lasting frieThYships, memories and experiences. In creating this environment for our members lo flourish. we also hoFe to provide exciting OPFOrturuties for our coaches to develop their careers further.
APPENDIX 1 Achievements and performance Summary of the maln achlevements of the charfty durlng the flnanclal period The charliy had several key Succes duriTrJ the financial per.. - Membership receipts f(Y 2024 improved by 3.C6% on 2023. - Fdlowing years of engageEnt wrlh the Glasgow City Council, SFA and other Ial txxlies, )Icrf)dlights were installed at Knightswocé Secondary Schcd. This has albwed charity to rationalise its service provisK)n and centralise its 'Team Foolball, programme at Knh3htsw(KKI seCCdary Sth(KA. - To sUpF1 this devebprwc the charity hired new storage facilitses to st(e spcrts knt a1 equipment. This will also allry4V US to simplify our club shop pro(xJrement prcKesse5 and irL5ulate tharrty against any future sUpY shcth. - In the face of inflatM)nary pressuTrs on coachinq Costs, pitch hire refereeing )sts. the tharity has been able to maintain servio pricing for . The dgrity spons(Yed the devebpment of 11 ntsw cthqches through L7)ad)iNJ a¢fyeditation aThJ training. - Following M from the launth of our Team Nelball programme in 2023, we nN have 35 players acrnss Iwo teams. - The charity red a £5¢JJ qrant from the SFA whlch was Invested In renenq and pUrchanQ equipment to suppcmt the dellvery of our ftball prcMJramme. Financial review Brlef statement of the charlty's pollcy on reserves The tharrty aims to establish reserves to the equivalent of a minimum of three rronths core slaffirKJ and operational costs. The charity continues to proathely [tOr its reserves and plan future investment around this prAiry. Delalls of any deficlt The defi¢it on the year vras in line W1h forecast spending and will SUprt fiJture gro*th in charity Fwovision (and m0ver) in the years Donotsd fa¢llltlo8 and $onrl¢os (Ir any) NIA
APPENDIX 1 Other optional information Declaration The tNstees declare that they have approved the trustees. report above. Slgned on behalf of the charftys Mstees Slgnature{sl OSCR wIlla¢¢1 dlyll•l or typed slynalwes Full namelsl Posftlon (e.g. Chalr) Char Datè 15109125
Enter SC No. below
APPENDIX 2
Enter charity name below
| Park Sports Project (SCIO) | Park Sports Project (SCIO) | Park Sports Project (SCIO) | Park Sports Project (SCIO) | Park Sports Project (SCIO) | Park Sports Project (SCIO) | Park Sports Project (SCIO) | SC049545 | SC049545 | |||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Receipts andpayments accounts | ments accounts | ||||||||||||||||||||
| Period start date | Period end date | Period end date | Period end date | ||||||||||||||||||
| For the period from |
01 Day |
01 Month |
2024 Year |
to | Day 31 |
Month 12 |
Year 2024 |
||||||||||||||
| 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 £ | to nearest £ | to nearest £ | ||||||||||||||
| A1 Receipts | |||||||||||||||||||||
| Donations | 232,148 | 232,148 | 232,148 | 225,752 | |||||||||||||||||
| Legacies | - | ||||||||||||||||||||
| Grants | 500 | 500 | 500 | 500 | 2,000 | 2,000 | |||||||||||||||
| Receipts from fundraising activities | 11,603 | 11,603 | 11,603 | 15,919 | |||||||||||||||||
| Gross trading receipts | - | ||||||||||||||||||||
| Income from investments other than land | Income from investments other than land | ||||||||||||||||||||
| and buildings | - | ||||||||||||||||||||
| Rents from land & buildings | - | ||||||||||||||||||||
| Gross receipts from other charitable | Gross receipts from other charitable | ||||||||||||||||||||
| activities | - | ||||||||||||||||||||
| - | |||||||||||||||||||||
| A1 Sub total | A1 Sub total | A1 Sub total | 244,251 | - | - | - | - | - | - | 244,251 | 244,251 | 243,671 | |||||||||
| A2 Receipts from asset & investment | |||||||||||||||||||||
| sales | |||||||||||||||||||||
| Proceeds from sale of fixed assets Proceeds from sale of investments A2 Sub total - - - Total receipts 244,251 - - ~~——=~~ |
- - |
- - |
- - - - 244,251 243,671 ~~——~~ |
||||||||||||||||||
| A3 Payments | |||||||||||||||||||||
| Expenses for fundraising activities | |||||||||||||||||||||
| - | |||||||||||||||||||||
| Gross trading payments | |||||||||||||||||||||
| - | |||||||||||||||||||||
| Investment management costs | |||||||||||||||||||||
| - | |||||||||||||||||||||
| Payments relating directly to charitable | |||||||||||||||||||||
| activities | 251,822 | 251,822 | 251,822 | 235,350 | |||||||||||||||||
| Grants and donations | |||||||||||||||||||||
| - | |||||||||||||||||||||
| Governance costs: | |||||||||||||||||||||
| - | |||||||||||||||||||||
| Audit / independent examination | |||||||||||||||||||||
| - | |||||||||||||||||||||
| Preparation of annual accounts | |||||||||||||||||||||
| - | |||||||||||||||||||||
| Legal costs | Legal costs | ||||||||||||||||||||
| - | |||||||||||||||||||||
| Other | Other | Other | |||||||||||||||||||
| - | |||||||||||||||||||||
| BBL repayments (including interest) | - | - | - | 17,873 | |||||||||||||||||
| A3 Sub total | **A3 Sub total ** | 251,822 | - | - | - | - | - | - | 251,822 | 251,822 | 253,223 | ||||||||||
| A4 Payments relating to asset and | |||||||||||||||||||||
| investment movements | |||||||||||||||||||||
| Purchases of fixed assets - Purchase of investments - A4 Sub total - - - - - - Total payments 251,822 - - - 251,822 253,223 ~~———————~~ |
|||||||||||||||||||||
| Net receipts / (payments) A5 Transfers to / (from) funds Surplus / (deficit) for year |
7,571) ( - - - 7,571) ( - - - ~~SS~~ |
( ( |
7,571) ( - 7,571) ( |
( ( |
9,552) 9,552) ( |
Page 1
APPENDIX 2
SC049545
Park Sports Project (SCIO)
Section B Statement of balances
| Categories Signed by one or two trustees on behalf of all the trustees B3 Other assets B5 Contingent liabilities B4 Liabilities B1 Cash funds B2 Investments |
Details | Unrestricted funds to nearest £ 47,468 7,571) ( |
Restricted funds to nearest £ |
Expendable endowment funds to nearest £ |
Permanent endowment funds to nearest £ |
Total current period to nearest £ |
Total last period to nearest £ |
|---|---|---|---|---|---|---|---|
| Cash and bank balances at start of year | 47,468 | 57,020 | |||||
| Surplus / (deficit) shown on receipts and payments account |
7,571) ( |
9,552) ( |
|||||
| - | |||||||
| - | |||||||
| Cash and bank balances at end of year (Agree balances with receipts and payments account(s)) Details |
39,897 | - | - | - | 39,897 | 47,468 | |
| - | - |
- |
- |
- |
- |
||
| Fund to which | asset belongs | Market valuation to nearest £ |
Last year to nearest £ |
||||
| Sports kit and strips | Unrest | ricted | 8,000 | 8,500 | |||
| Football goals | Unrest | ricted | 4,000 | 7,000 | |||
| Sports equipment | Unrest | ricted | 2,000 | 4,000 | |||
| IT & technology | Unrest | ricted | 4,000 | 8,000 | |||
| Details | Fund to which | asset belongs | Total Cost (if available) to nearest £ |
18,000 | 27,500 | ||
| Current value (if available) to nearest £ |
Last year to nearest £ |
||||||
| Details | Total Fund to which li |
- | - |
- |
|||
| ability relates | Amount due to nearest £ |
Last year to nearest £ |
|||||
| Details | Fund to which li | Total ability relates |
- | - | |||
| Amount due (estimate) to nearest £ |
Last year to nearest £ |
||||||
| Signature* | Print Name | Total | - | - |
|||
| Date of approval |
|||||||
| 15/09/2025 | |||||||
Page 2
APPENDIX 2
Park Sports Project (SCIO)
SC049545
Section C Notes to the Accounts
C1 Nature and purpose of funds (may be stated on analysis of funds worksheets)
| C3a Trustee remuneration C4a Trustee expenses C6 Other information C5 Transactions with trustees and connected persons C3b Trustee remuneration - details C4b Trustee expenses - details C2 Grants |
Type of activity or project supported | Type of activity or project supported | Type of activity or project supported | Type of activity or project supported | Individual / institution |
Individual / institution |
Number of grants made £ |
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) |
||||||||
| Authority under which paid | £ | |||||||
| 40,000 | ||||||||
| 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 | £ | ||||||
| Nature of relationship | Transaction amount (£) |
Balance outstanding at period end (£) |
||||||
Page 3
APPENDIX 2
Park Sports Project (SCIO)
SC049545
Additional analysis (1)
Analysis of receipts and payments
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 £ |
|
|---|---|---|---|---|---|---|
| Membership | 231,648 | 231,648 | 225,752 | |||
| Single donations | 500 | 500 | ||||
| - | ||||||
| - | ||||||
| Total | 232,148 | - | - | - | 232,148 | 225,752 |
| - | - | - | - | - | - |
2 Grants
| 2 Grants | |||||
|---|---|---|---|---|---|
| Unrestricted funds to nearest £ |
Restricted funds to nearest £ |
Total current period to nearest £ |
Total last period to nearest £ |
||
| SFA grants | 500 | 500 | 1,500 | ||
| Localgiving grant | - | 500 | |||
| - | |||||
| - | |||||
| Total | 500 | - | 500 | 2,000 | |
| - | - | - |
3 Gross receipts from other charitable activities
| 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
| 4 Payments relating directly to charitable activities | ||||||
|---|---|---|---|---|---|---|
| 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 £ |
|
| Coachingfees | 26,055 | 26,055 | 24,037 | |||
| Salaries(including pension and NI) | 128,078 | 128,078 | 123,490 | |||
| Pitch and facilityhire | 48,466 | 48,466 | 47,777 | |||
| Sports kit | 17,746 | 17,746 | 13,711 | |||
| Sports equipment | 4,511 | 4,511 | 2,432 | |||
| Club expenses | 13,655 | 13,655 | 9,776 | |||
| Office rent and factor fees | - | - | 514 | |||
| Office and administrative costs | 56 | 56 | 1,473 | |||
| Van costs | 7,155 | 7,155 | 6,493 | |||
| IT and technologycosts | 4,930 | 4,930 | 5,647 | |||
| Book-keeping, banking& insurance | 421 | 421 | - | |||
| Design,print and advertising | 500 | 500 | - | |||
| Marketingand communication | 250 | 250 | - | |||
| Total | 251,822 | - | - | - | 251,822 | 235,350 |
| - | - | - | - | - | - |
Page 4
APPENDIX 3 OSCR Lth (hènTr ReW Independent examlner's report on the accounts R•port to tho Cmrfty 113me trugtwlmèmbern of Park Sports Project SCIO R•glster*d chaiity SC nurnbor On thè •¢cnts of th• eh•rfty ft+rthg period 049545 Period slarl d919 nth Period end dato Plon Day Day Year 01 L 01 2024 31 12 2024 Sgtouton pag0• 1 to 4 nbErta pa9b Respectlv• The charity's INsleès are responsible for the preparation of the ar£ounts in accordanr responsibilities of with the term5 of the Charities and Trustee InveslThenl (Scolland) 2¢M)S ArA and the IvuBtees and examiner Charities A¢counls (Scollandl Regulation5 2006 las amended). Th8 chanty trustees consider that the audii requirement of Regulation 10111 Id} of thé AccouMS Regulations tjoès not apply. It is my responsibilrty to examine the a(xounis as required under sectp)n 44(11 Icl of the Act and lo slate whether partiujlar mattefs have come to my attention. 8asis of independent My examination is carried out in accordance with Regulation 11 of the 2006 Accnunts txaminer's sLitement Regulations. An examination includes a review of the accounting records kept by the charity and a comparison Df the accoun15 pie5ented with those record5. It also includes Collsideialion of any unusual items or disclosures in the accounts and seeks explanations frotr Ihe trustees concerning any such matte[5. The procedures undertaken do not promde all the evidence that would be required in an audrt and, nseqUenY. I do not express an audit opinion on the view given by the aco)unts. Independent examiner's . In the CA)urse of my examination. no Matter has come to My attention [ather than that ststement disclosed on Ihe attached page. which gives me reasonable cause lo believe that in any material respect the requirements- lo keep accounting Trcords in accordance with section 44(11 (al of thé 21)05 Act and Regulation 4 ol the 2006 Accounts Regulations. and to prepare accounls which accord with the accounling recotds and compty with Regtslalion 9 of the 2008 Accounts R8gulalions have not been mel, or o enablo a proper Signed NarF Relevant prof¢sslor gualillcationl61 or bts Ilf 411. Addre¢ 'Flease d&etè the words in trie IcMfyrvJ p89è 'OSCR will acteptdi•ta or typgd ÉluTralures
APPENDIX 3 Disclosure sectlon Only complete If the ex8mlnèr n8ed8 to highlight mat8rial probl8m8. Give hère brlef detall8 of any items that the examiner wlshes to dlscloBè .th,AypJ" fA./