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 struc*Jre of the (Koanisalion consists of the BOARD. Under provi￿On$ of the cortstitution. no-one can be a member unless they are aL80 tharity truslee of the ¢NganisatM)n. Tru$ts• re¢rulbMnt and oppolntsn•nt v8￿nCle$ 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 Ch*f EXe￿tiVe 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)rtuni￿S 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- t￿th 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 beI￿ve 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 engage￿Ent wrlh the Glasgow City Council, SFA and other I￿al 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 seCC￿dary Sth(KA. - To sUpF￿1 this devebprwc the charity hired new storage facilitses to st(￿e spcrts knt a￿1 equipment. This will also allry4V US to simplify our club shop pro(xJrement prcKesse5 and irL5ulate ￿ tharrty against any future sUp￿Y 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 r￿￿ed a £5¢JJ qrant from the SFA whlch was Invested In rene￿nq and pUrcha￿nQ equipment to suppcmt the dellvery of our f￿tball 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 W￿1h forecast￿ spending and will SUp￿rt 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 •¢c￿nts 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 n￿bErta 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, ￿nseqUen￿Y. 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./