APPENDIX 1
oscr,..,
Period start dale
Year
2023
Perlod end date
Month l Year
08
2024
01
To
Office of the Scottish Charity Regulator
Reference and administration details
Charity name
other names charty AS known
by
Registered charity number
Charity's principal address
LoGhend Football Academy
SCO51226
1 Lochend Road South
Edinburgh
Postcode EH7 6BB
Names of the charity trustees on date of approval of Trustees, Annual Report
Trustee name
office.lif any) :.""
Dates ac
(or body). entitled to
Chair
l Trustee
i Trustee
Trustee
Trustee
To 31112123
Trustee
To 31103124
10
11
12
13
14
15
16
17
18
19
20

APPENDIX 1
Reference and administration details
Names of all other charity trustees during the period. rf any, (for example, those who resigned part way
through the financial period)
None
Structure, governance and management
Type of governing document
I Charity Constitution.
Trustee recruitment and appointment
As per Chaiity Constitution.
Objectives and activities
Charitable purposes
Lochend Football Academy is a progressive football academy where
I children come first. The children will be expertly coached in all aspects
l of football. Our sessions have been carefully devised to ensure
j children of all ages and abilities receive the best tuition possible to
improve their knowledge and enjoyment of the game. Our aim is to
provide a safe and friendly environment where children can learn all
aspects of playing football. All of our training sessions are designed to
develop physical fitness and improve stamina.
Summary of the main activities
In relation to these objects
We teach basic balan￿ and co-ordination exercises that lead to more
advanced technical skills, including defending, attacking and positional
| play. Above all, all children are encouraged to develop their skills and
talents at their own pace. We cater for children from as young as 5 up
to young adults. We have teams at soccer 4's. 5's. Futsal, 7's. 9s and
teams who play I l a side. We believe that football should be
accessible for all. Additionally. we strive to provide football and
i sporting opportunities for the community of Lochend (top 5°k rnost
deprived in Scotland) and Edinburgh.

APPENDIX 1
Achievements and performance
Summary of the main achievements of Throughout the year, Lochend Football Academy has run numerous
the charity during the financial period
training camps and smaller group sessions, not only for the players
who are in the club, but for those in the wider community. These have
included holidays camps for local children, coaching within local
I primary schools, training sessions with vulnerable adults (arranged
I through the Council) and fun softball sessions within the local care
Not only have we been successful in our core football activities. we
have secured grant funding to upgrade our facilities at Lochend but we
are exploring the possibility of taking on a larger facility from City of
Edinburgh Council. If successful, this will allow us to expand what we
can offer and grow wrthin the Community.
We have also been granted The King's Award, a very prestigious
honour are now one of only 13 charities to be granted this award in
Scotland in the last 10 years.
Financial review
Brief statement of the charity's policy
on reserves
None
Details of any deficit
i None
Donated facilities and services (if any) None

APPENDIX 1
Other optional information
Declaration
The trustees declare that they have approved the trustees. report above.
Signed on behalf of the charity's trustees
Slgnature(s
Full name{s
Position (e.g. Chair) , Chair
Trust
Date
z,/
Zi/oJ/25

Balance Sheet
Lochend Football Academy
As at 31 August 2024
31AUG2024
Fixed Assets
Tan ible Assets
Leasehold Improvements
Less Accumulated Depreciation on Leasehold Impnjvements
Office Equipment
Totsl Tangible ilssets
36529.09
1549.82)
4,003.80
39?83.07
Total Fixed A55ets
39,983.07
Current Assets
Cash atbankand in hand
Lochend Football Academy
Total Cash at bank and In hand
24.105.32
24,105.32
Accounts Receivable
300.00
Total CurrentA5sets
24.405.32
Creditors: amounts fallin
Accruals
due within one
ear
1,258.88
1138.32)
(122.31)
262.20
NIC Payable
PAYE Payable
Pensions Payable
Wages Payable- Payroll
Totsl CreditOf5: amounts falling due within one year
146.44
1,406.89
Net CurrentAssets (Liabilities)
Total Assets less Current Liabilities
22.998.43
62,981.50
Net Assets
62,981.50
Ca
ital and Reserves
Current Year Earnings
Retained Eaming5
Total Capital and Re5etves
30.111.97
32,869.53
62,981.50
Balance Sheet l Lochend Football Academy
22 May2025
Page l of i

Profit and Loss
Lochend Football Academy
Forthe yearended 31 August 2024
2024
Turnover
ConceptApp Team Fee Pay
GOCARDLESS- Sales
4,688.55
59.952.05
Grant Income
63.490.00
Lets
,340.00
other Revenue
Sales
1,000.00
3,663.55
Strips
TotalTurnover
310.00
145,444.15
Cost of Sales
Direct Expense5
Direct Wages
Total Cost of Sales
400.00
44,307.67
44.707.67
Gross Profit
100.736.48
Administrative Costs
Audit&Accountancy fees
Bank Fees
2569.98
69.98
Cleaning
Club Strips staff. coaches
Coach Training
Coaching Costs
Entertainment-IOO% business
equipment forclub
General Expenses
Gorycardless
138.16
360.00
90.00
12,261.04
367.90
16,197.58
289.86
2,337.96
696.05
Insurance
IT5oftware and Consumables
Light, Power, Heating
Pensions Costs
446.59
8,990.10
513.32
Pitches l Refs Outgoings
Printing&Ststionery
Rent
11,868.90
154.99
646.75
Repair5 & Maintenance
Strips & Kit
5YFA & ESSDA Registrations
Telephone & Intemet
Travel & Subsistence
1,968.84
7,016.04
1.892.00
312.15
1.436.32
TotalAdministrative Costs
70.624.51
Profitand L0$5 j Lochend FootballAcadeffry 1 22 May2025
Pagel of 2

Profftand Los5
2024
Operating Profit
Profit on Ordinary Activities Before Taxation
Profit after Taxation
30,111.97
30.111.97
30.111.97
Profft3nd Loss
Lochend FootballAcademy ." 22 May2025
Poge2 of 2

APPENDIX 3
OSCR
S(oltish tharity Regulator
endent examiner's report on the accounts
Report to the
trusteeslmembers of Lochend Football Academy
Reglstered charity sc051226
number
On the accounts of the
charity for the period
Period stsrt date
Period end date
Year
Day
Year
to
.09
31
08
1 2024
Set out on pages
{reff￿mber to Irkdutk the page
nurrt)ers ofaddil'onl sheets)
Respective The charity's trustees are resw)nsible for the preparation of the acGounts in accordance I
responsibilities of with the terms of the Charities and Trust￿ I nvestment (Scotland) 2005 Act and the
trustees and examiner Charities Accounts (Scot12nd) Regulations 2006 (as amended). The charity trustees
consider that the audit requirement of Regulation 10(1) (d) of the Accounts Regulations
d￿S not apply. It is my responsibility to examine the accounts as required under seGtion
44(1) (c) of the Act and to stste whether particular matters have come to my attention.
Basls of Independent My examination is carri&J out in accordance with Regulation 11 of the 2006 Accounts
examinerfs statement Regulalions. An examination includes a review of the accounb.ng records kept by the
charity and a comparison of the accounts presentsd with those records. It also includes
consideration of any unusual items or disclosures in the accounls and seeks
explanations from the trustees concerning any such matters. The procedures undertaken
do not provide all the evidence that would be required in an audit and. consequently, I do
not express an audit opinion on the view given by the accounts.
Independent examinerfs In the course of my examinats'on, no matter has come to my attention jother than that
ststement disclosed on the attach￿ page"]
which gives me reasonable cause to believe that in any malerial respect the
requirements"
to keep accounting records in accordance with section 44(1) (a) of the 2005 Act arxl
Regulation 4 of the 2006 Accounts Regulations, and
to prepare accounts which accord with the accounting records and comply with
Regulation 9 of the 2006 Accounts Regulations
have not been met. or
2. to which, in my opinion, attention should be drawn In order lo enable a proper
Signed:
Name:
Relevant professional
qualification(s) or body
(if any):
Address:
'Piaase delete the words in the brackets il do not apply. Ifthe words do appty. set out those rnatters whth have come to your attention on the
folbwing pagg.

APPENDIX 3
Disclosure section
Only complete if the examiner needs to highlight material problems.
Give here brief details of
any items that the
examiner wishes to
disclose