Rossvale Community Football Club
Financial Statements for the year
ended 31 December 2024
Scottish Charity Number: SC050687

Rossvale Community Football Club
Reference and Administration Inforniation
Charity N*ne:
Chanty Rè3istration No:
Contact Address.
Rossvale Communty Football Club
SC050687
5 IAeams Ivay, B￿)Fts￿9$. G64 1AF
Trnstees in the period under review
Current trustees
Independent Examiner
Kilpatrick Accounting
172 Cumbemauld Road
Chryston
Glasgow
G699NB

Rossvale Community Football Club
Structure, Governance and Management
Governing Document
Rossvale Communty FootbalF Club is constrtuted as a Scottish Charitable
Incorporated Organisation (SCIO) and is administered by the Consthution of Rossva
Community ForAball Club.
Recruitment and Appointment of Trustees and Organisational Structure
The Tnjstees operate within a Twtrtsr consti1￿. viith a Board of Trustees and an
Execuiive Committee. The Trustees are self-appointed. Potential Trustees are
idenb.fied and disojssed wrth the other Trustees and a deusion is taken to invite them
onto the board rf there is a majority.
Objectives and Activities
obj'eclives of Rossvale Communty Foott)all Club are to sepie the ccmmunty arKJ
indivKluals.' by fostering and promoting educational, heatth. sccial, arKI lrfe skn'lls; by
workin9 dir• and laterally with peer organisalions in these fiekls, and by using sport
(speuficalty football), exercise and leisure activtlies, to achieve the charitable purposes
Advancement of Education;
Advan￿ment of Community Development"
The Telief of those in Need by reason of Age, IlkHealth. Disabilty. Financial
Hardship or other Disadvantsge,.
Advancement of Public Participation in Sport:
The Provision of RecreatK)nal Facilities.

Rossvale Community Football Club
Achievements and Perforniance
Achievements and Performance
In the year to 31 Decemlw 2024, Rossvale Communty Football Club has On￿ again
grown and str￿9thened its idenbty and solidrfEd its posilion wrthin the Communty as
a positive place to be. We have approximately 1200 participating rnember5. slightly up
on the previous year, and we are ensuring the foundats'ons of the Club are strong.
There are full player pathways from Tiny Tots through to both Women's and Men's
senior teams. induding over 40's Women's walking football and over SO'S Men's
walkirHJ football. We have experienced unprecedented growth in our girls and
Woman's section and now have a senior Women's development team. We also have
the Drop In School. where khds can come and play in a safe environment. The whole
membership has fr* access to physbotherapists who they can access for any injuries
and pain to proteci them from further injury and to prevent later life pain.
Ilve have a fantastic pool of volunteers who dgJicate th￿￿SelveS to delI￿lI¥j a top
Servi￿ frjr Charity. They go above and beyond and are recognised by the people
they look after week in week out. We have ASN and Para football on the agenda to
progress in 2025. vAth the Extra Time programme ￿n9 proposed by the SFA as an
inttsabve tw would like to see us deliver in the k)cal schools.
Some projects planned for last year have tsken longer to come to frurtion due to
identfying the corred candidates. bui what we are finding is the qualty of candHlates
is at a higher staTrdard than we have had previously due to the wofile of the Charity.
We have faced challenges out wtih our control due to the length of time PVGS have
taken to progress through the system, however what has F*)SFtÈve is that the rfftv
volunteers have d￿lonStrated patience with the process.
We have efvjaging ￿ryth other local chantEs arMJ Counci15 to revrtalLse and fulty
ublise facilrtEs that are availab￿ to us. Tr only disappointment was the failure to be
able to develop the site in Glasgow, but due to increasing costs, and the ability to
souro the level of fijnding we had to step back from this. HtY4Yever Oth￿ opportuniks
are presenb.ng themselves as the Councils vw us as an asset to the Communty and
the abilty to reduce L¥ime and vandalism.
2025 wll be another strong year for the Charty and we believe th* more of our
volunteers will be recognised.

Rossvale Community Football Club
SL*ement of Tnv3tees' Responsibilities
SLitement of Trustees. Responslbllftles
Charity law requlres the Irustees ofthe Charity to prepare finanaal staignw)ts lor eath
finanoal yearwhich give a true and fair wew ofthe Chanty's finanoal actMtEs dunng
the year and rts finanual Posrtion at Ihe end of the year. In prepanNJ the finar)¢gl
stalernents the mwnters should follo￿ best pr￿"￿ and:
select surtabÈ accountsng poliaes and apply them corsbstenly.
make j￿￿geMentS and estimates that are reasonable and prudent..
follow applicable accounb'ng standards and the char￿e$ SORP, disdosing and
explaining any departures in the finanoal stateM￿ts. and
prepare finanoal statements on a going concem basis unless it is inappropriate
to assume that the Charity v4ill continue in operats'on.
The tru&ees are responsible for keeping accounting records which are such as to
disclose, V￿th reasonab￿ accuracy. the fin2nck31 posrtion of the Charty at any lime,
and to enab￿ them as members to ensure that the financial statements c(YMp￿ with
the Chaiibes and Trusloe Inv@stsnÈnl (Scotland) Act 2C£I5 and the Ch3ritios Accounts
(Sc£*lland) rÈgutations 20c￿. They aTe also responsible for safeguarding the Charity's
assets. and hence for taknng reasonable steps for the prevettion and detection of
Fraud and othw irregularitss.
Approved by the twslees and signed on their behalf on 30 September 2025.

Rossvale Community Football Club
SC050687 Independent Examiners Report to the Trustees
I report on the ac£ounts ofthe tharTty fr*r the year ended 31 D￿nber 2024 Wh￿ are set
out on the folk)wng pages.
Respective responsibilities of tr￿tee5 and exarniner
The tharWs trustees are responsible for the preparation of the aoJ)unts in accordan
with Ihe terms of the Charities and Trustee Investsnent ISrx)Uand) Acl 2005 and the
Charities Aco)unts Iscotsnd) regulations 2006. The charity trustees ￿nSider thatthe audti
fequirement of RegulatIC￿ 10{11 lal to (c) of the Aco)unts Regulations does not apply. 11 is
my responsibilty to examine the a(zounts as required under sertion 4411) (c) of the Act
and to state vthettw partiujlar matters have (J)nE to my attention.
Basis of independent examiner's stateme
My examination is Ca￿led out in attordance wlth Regulation 11 of the Charities Ac(J)unts
IScntland} ReJulab"ons 20(￿. An exarninabon indudes a review of the accounting records
kept by the chanty and a ￿)mpa￿S(￿ of the accounts KKe*nted bmth those records. tt aLso
indudes congder*]"on of any unusual rtems or dL8ciosuies In the accounts and seeking
explanattons Irom the trustees con￿MI￿j any such matters. The proce(Jure5 undertaken
do not prov*Je all Ihe evKJence that wLNJk1 be requiied in an audrt, and consequenty I do
not expres5 an audit opinM)n the vith gw by the acc4)unts.
Indepe￿lenteX¥rn•ner's statement
In the course of my examinalM)n. no troller has IX￿ to Fny alIen￿n.
which gives rrE reasonable cause to belENp that in any material respecl Ihe
requirements:
to keep ac￿Unting records in aclxJrdar￿e virlh Seciion 44 (1) la) of the 2(M)5 Aci
and Regulation 4 ofthe 2006 Aw)unts regulatK)ns, and
to prepare xwunts which a(Eoid with the acix)unting re(x)rds and o)nply
Regulati￿ 8 of the 2006 Acayjnts Regulal1or￿ have not been or
2. to vthich. in my opinK)n. attention should be drawn in order lo enable a woper
understnding tsf thc accourTts b be wched.
patnc
CC013nting
172 Curnbemaukd Road
Chryston
Glasgcw4
G69 9NB
30 September 2025

Rossvale Community Football Club
ststement of Financlal Activities for the year ended 31 December 2024
Year ended 31 December 2024
Unrestricted Restricted
Total
Funds
Funds
Funds
y￿ 3111212023
Totsl
Funds
Note
Incornin
Resources
Incoming resources from generated funds
Donats"ons
370.035
10.117 380.152
298.338
Total Incoming Resources
370.035
10.117 380,152
298,338
Resources Ex
nded
Costs of generating funds
Charitable activities
G0vemar￿e ojsts
10.105
347.646
10,105
10.117 357.763
9,482
323,157
T(rtal Resources Expended
357,751
10.117 367.868
332,639
Net incoming l (outgoing) resources
for the year before transfers
Transfers made between funds
12.284
12.284
[34,301]
Net incoming l (outgoing) resources before
other recognised gains and (losses)
Gain l (loss) on revaluation of investments
Gain l (loss) on disposal of equipment
Net movement in funds
12.284
12.284
134,3011
12.284
12.284
34,301
Totsl funds brought foThvard
22.039
22.039
56.341
Totsl funds carried for4vard
34.323
34.323
22.039

Rossvale Community Football Club
Balance Sheet at 31 December 2024
31 December 2024
31 December 2023
Note
Current Assets
Computw equipment
810
2,356
41,358
44.523
246
15,327
27.828
43.401
Bank
CrÈditors
Amounts falliry due within one year
10.200
21.361
Net Current Assets
34,323
22,039
Net Assets
34,323
22.039
Unrestricted Funds
General funds
34,323
Restricted Funds
Restricted Funds
Total Funds
34,323
22.039
The ￿nts were approv￿ by the Trustees on 30 Sept￿ber 2025.
Fnr
nhth IFnf+
Trt

Rossvale Community Foolball Club
Accounting Policies
The prinupal accounting polioes are set out bel￿1.
The chafity has adopted requirements of the Statement of Recommended Practi￿..
Accounting and reporbng by Charities (issued Febnjary 20051.
Due to the level of inc¢)me, the accounts have been prepared cffi an a(Xfuals' basis
rather than an income expend"rture basis.
Basls of preparation
The accounts have been prepared in accordan￿ wrth applicable accounting standards
and under the historical cost convenlion, in accordan￿ with the Charities and trustee
Investment (Scotland) Act 2005. The Charities Accounts {Scolland) regulalions 20￿,
and the Statement of Recommended practi￿.. Acwunting and Reporting by Charities
(2CI]5).
Funds
Funds a￿ classified as eillw resin'ct&J fvnds or unrestnct&J fvrKls, defined as follows.
Restricted funds are funds Su￿ect to specific requirements as to their use which may
be declared by the donor or with their authority or created through legal processes. but
still within the WKler object of the chaty.
Unrestrirted funds are experKtabie at the discrets.on of the trustees in the furtherance
of the otr4'e(ts of the charity If parts of the unrestricted funds are eamarked at the
discret'on of the trustees for a particular purpose, they are designated as a separate
fund. This deS￿natIOn has an administrative purFW only and does not legally restrict
the trustees, discrtion to apply the fvnd.
Incoming resources
All donations and gifts are included wrÉhin incoming resources Ljnder either unrestricted
or restricted fijnds according to the terms under which the donation is made and when
the amount is re￿ved. Donalions arKI grfls in kmd are brought into the accounts at
their markd value to the charity.
Resources expended
Expendrture is reccMJnwJ on an accruals. ba￿S as the liability is incurred.

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Rossvale Community Football Club
Notes to the Financial Ststements for the year ended 31 December 2024
un￿StrICted Restricted
2024
2024
Total
2024
2023
1. Analysis of Donations
Membership fees
Sponsorship
Grants
Tax recovered on Gfft ANJ
Fundraising
Events
295.134
24.082
295.134 258.812
24,082
7,744
10,117
4,500
30,709
24,376
19.175
2.905
935
10,117
30,709
19,175
935
370,035
10,117 380.152 298.338
11

Rossvale Community Football Club
Notes to the Financial Ststements for the year ended 31 December 2024
2. Analysis of Payments
Unrestricted Restricted
2024
2024
Total
2024
2023
Costs of Generating Funds
My Club Hub- payment plattom
10.105
10.105
10,105
10,105
9,482
9,482
Charitable Activities
224.098
850 224,948 193.751
1.509
190
1.386
1,600 48,IA3 45,585
2.320
7.186
28.039
Scottish Youth Football Association
Hall hire
Licenses
Team ktts & equipment
Training courses
Footb811 clinics
Coaches & refwees
Toumaments & festivals
League fees
Physiotherapy
Fundraising co
Cthng
Postage & stationery
Telephone & broadband
Travelling expenses
Insuran
Administrative expenses
Accountancy
Bookkeeping
Professional fees
First aid
Sundry expenses
Bank charges
Computer equipment depreciation
46,463
23,642
13,448
3,226
9,479
13.331
23,642
13,448
3.226
9.479
13.331
15.362
1.354
6.269
315
220
10.130
2.912
2.982
2.982
8.175
3.012
3.941
7.667
3.012
3.941
1,950
2.709
79
262
407
407
1.500
967
123
347,646
10,117 357,763 323,157
12

Rossvale Communtty Football Club
Notes to the Financial Statemerts for the year ended 31 December 2024
3. Tn￿tee Remuneralion and Related Party Transaclions
No remuneration was pahj to any of the Trustees and there were no related party
transactions in the kHK)d under review or the preceding Feriod.
4. Staff costs and numbers
The charity did not employ staff in the period under review or the preceding
period.
5. Tanglble Fixed Assets
Computer equlp Total
Cost
At 1 January 2024
Addrtions
Disposals
At 31 December 2024
369
369
1.030 1.030
1.399 1,399
Accumulated Depreciation
At 1 January 2024
Charge for year
Eliminated on disposals
At 31 December 2024
123
123
466
589
589
Net Book Value
At 31 December 2024
810
810
At 31 December 2023
246
246
6. Debtors
2024
2023
Tax recOve￿bIe on Grfl Aid
2356
2356
15327
15327
13

Rossvale Community Football Club
Notes to the Financial Statements for the year ended 31 December 2024
7. Creditors: Amounts falling due within one year
2024
2023
102CM)
102
21361
21361
8. Movements in funds
1 January
2024
31 December
2024
Recelpts Payments
Restrlcted Funds
Grants
10117
[10.117]
Totsl Restricted Funds
10117
10.11
Unrestrfcted Funds
General Fund
22039
370.035
[357.751]
34323
Totsl Unrestrlcted Funds
22039
37(￿35
357,751
34323
Total Funds
22039 380152
367,
34323
9. Bank Accounts Held
At 31 December 2024 At 31 December 2023
Current Account
41.358
27.828
41.358
27.828
10. Flnanclal Revlew
accounts show a surplus of £12,284 ts the year ended 31 DeC￿ber 2024.
Cash reserves are being carried due to ongoirvJ discussions with Local ALrthorities in
relation to invesb'ng in local srtes. This is to ensure there is no impact on the Chanty's
abilty to meet day-to4ay running costs followng any potential investment in facilÉties.
11. Donated facilities and services
None w￿e given during thts penfys.
14