osc Ertersc No beknv Unlon Park Community Sports Hub Receipts and payments accounts SC051925 2023 Section A Statement of receipts and payments u￿r￿triCted fund* R•stri¢tsd E¥p￿dAble Ponn•n•t)I Totsl funds Totsl lundts lait od fund• A1 R•c•l Donthrrs 11.110 x*.1 41.270 31062 Grants ¢1.11• RèGeipts fom fv￿￿81 Grosg Ir4diw rec8 fmm Inve*menh otmr th ignd ènd bU￿diF¥s R•nls from I tsj￿.r Gross ro¢8lpts from other¢h•rfrf•bl• ,116 1.M5 1.915 1,918 127 152J Al Sub lof•l 25,240 101510 923 R•c•lpw trom ¥••t & ID¥#trr•nt Pr¢cH¢s from B*o dfw•d Prowd$from of inv•sun•ni A2 Sub 14141 Tot•lM¢•lpts 24240 60,92J P•ym•Ats Expèn$¢s lOrfu￿•1*nO act￿ GrD65 tradity p9￿*￿18 vo6tmonl ￿naC•Mon1 costs P4yry￿￿t5 rdaiing dir•et￿lI¢ ch•rfl•bl• 13.97J Gran￿ and (*naik)r Gow•moru c¢*s'. Audlll ind•P•￿nI OX•rnin•bon PfePOroiion ol aMu•I 8cc¢Knts 1&707 2•,UD I co$is A3 Sub tot•1 14.758 IA707 A4 P•yrMnt• r•laMng th 8•vtwd Invwtm•nt mov4m•nts P￿chaSe$ offixpd as¥i$ Purchasfr of MveSI￿n 3,219 51161 A4SubW 1249 $3,IS1 SQ400 TOl￿p•￿￿￿ 18.007 116 15,911 A6 Tronsf•rn to l (frrynl fundx SvW$/(dvlkh) 0.410 f4651 1&919 Union Park Communi Section B Statement of balances Sports Hub SC051925 ei CaBhfwth 315 15,919 S[Mpl￿ Ildofrll stro*n 15MI IS81• 31.57 15,919 xrfii> 30th•1￿••tr ,151 2M To $5.SIT 88conlhwtll￿lIl1• TQ Pnnt Oit• 4pprov41 APPENDLX 2 Union Park Community Sports Hub Section C Notes to the Accounts SC051925 C1 N•tur• *nd Purp￿ funds (mayb8 Stated on 8n8lyws orrunds w0￿s￿￿t8) C2 Grnnts Totsl C34 Tru•t•• mrnun•r•tlo r•rnL¥wakn whj r*rb)d kn aryd*ftytru8t••*Yp*WTrfX)ThW￿#d to • ¢DJ8te• tox Ioitsw8• CtsnF4ot8 Sad￿ 3bl Aiithffj uvthrT•l*h Wd C3b TnA1￿ r•mun•r•tbon. d•tal Tru•l•• •xp•n lotlthw s•th) 4bl Ilufhbwol C4b TnMt•• •AP•n￿l. d•tall• C5 TranBoctlon• wlth Iru•10￿ and Conv￿l•d co othgr Inft*￿alkn R*eiplaré pafftwlter￿aleI APFENDLX2 Unlon Park Community Sports Hub SC051925 Additional analysi$111 OA33 ,16 RAPifaCOrM 2f,136 Tomt J•.1 Scthwh Wby Anguk ZO.116 T• R•ni W41tt rJi¢s G¢n•r4lrah Heal i¥• PTlnliffl9 COeL* L*$1 Ind pair4 Intt Sftu 117 14.SJl Tvl•l SC051925 Additional analy515121 Trt 4.121 Gi¢6$ rw iThv•slrniThts R•rasfroml•nd 2U40 35,747 l¥••bn•ntmynig•Thnic¢ 2&D72 JJ•* 1W7 ¥JJJ 7JJJ •Jio Tr4n•fw•tOlltran>}lynd TJ 15 N•tW•4r olluNts APPÉP4NX2 Union Park Community Sports Hub SC051925 Additjonal analysis131 >).1 21.1 )v5 Grjnrs 47.116 Aent31rornl•M4Wk11 10.1•J 21.lJ6 7T378 >)T•m• ¢>o*i It￿in In￿11￿1 p•trYMnll l••llry OIl•CWy ￿C￿￿1•¥I Grwis•no dtsn4liL 707 1&7•7 13,lJl 1*707 SJ.l51 14 Ti4n•hrntoilfthTh)fv*d• i) N•tur••nd APPENDIX 1 "rustpps.. Period start date Monih Year 09 2023 oscr,- Period end (late Manlh Year 2024 oi To 31 Office of the Scollish Charlty Regulator Reference and administration details Charity name Other names charity Is known by Registered charity number Charity's principal address Union Park Community Sports Hub SC051925 Nam¢$ of the charity tru$tges on dale of approval of Trustees, Annual Report Tru$toe name Offl¢e {If any) w_ Dates acted If PV. Name ol per80ri .4 lor body) entitled to If any) 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 perlod. If any, (for example. those who resigned part way through the tinancial period) le.year.;_ Structure, governance and management Type ol govgrnlng document I Constitution Trusteo recrultment and appolntment Two new appointments this year Objèctives and activities Charitable purpos•$ To raise funds to build a community hub within Ihe grounds of Union pa(k Summary of the main activitles in relation to these objects Vve have been fundraising and have had some success and have more I funding applications submitted. APPENDIX 1 Achievements and performance Summary of the main achievements of the Charity during the flnanclal period Main achievements are securing more funding for the build and the start of the loundalions of the commLtnity hub. Financial review Brlgf statement of the charity's pollGy I We do not have a current reserye policy, we have a 9QA contingency on reservps plan built in Detalls of any dèficit I We eurrently don't have a deficil Donated fa¢ilities and sgrvices lif any) NIA APPENDIX 1 Other optional information Declaratlon Tho trustè85 declaro that they have approved the trustees. report above. Slgnod on bèhalf of tho charlty's truste•$ Signatur Full nam Posltlon {è.g. Chair) , Trustee Date 21105125 APPENDIX 3 OSCR Scottish Charrty Regulator Report to the I Ch9rity na7 trust￿lMern￿ts ol I R•gist•rod ¢harlty SC051925 number On th6 accounts of tho , chaffty for th• p•rlod Unron Park Communlty Sports Hub Pericrfj start date Peri¢id end dale Month 01 to 31 S•t out on pages r•Thrnb•F to I￿lUd¢ the p•9• rE of¥ddllW sl*ets) Re8P8CtIv The ¢harity'$ tnjstees are responsi1￿e for the preparation of th8 ac￿nts In accordance r•sponslbllltle8 of I vAth the lems of the Charities and Trustee Investment (Scolland) 2005 Act and the trustW8 and oxomln¢r I Charities Accounts Iscotland) Regulations 2006. The ¢harity LryJslee$ consider that the l audit requirement of Regvlalion 10<1) (d) of the Accwnts Regulations does not apply. It | ￿ my responsibility to examine the at¢￿jnts as required under seclion 44111 Ic} of the | Act and to slate whelher particular mattws have ¢ome to my attention. Ba81¥ of Independent l My examination is carried cwt in acc￿dar￿ with RegulalK)n 11 of the Charlties examln•V8 statsm•nt l Accounts IScollarKi) Regulalrons 2006. An examinatton includes a review of Ihe accounting records kept by the charty and a comparison of the aC￿nIS presented with | those re￿Is. 11 also includes conSKIerat￿ of any unusual items or disclosures in the i accounls and seeks explanalions from the tnjstees concerning any such matters. The I procedures undertaken do not pyovide all the evKlence Ihal would be required In an audit | and. ¢onsequendy. I do ￿t express an audit ownion on the accounts. Indep•ndent •xamlnerfs In the c