2025-06-30-accounts - West Park United Football Club

This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.

Docusign Envelope ID: 7236F1FF-D834-4694-9A89-0299D4465232

Enter SC No. below

Enter charity name below

SC052203

WEST PARK UNITED FOOTBALL CLUB

Receipts and payments accounts

						Period start date	Period start date	Period start date					Period end date	Period end date	Period end date
For the period	For the period from		1	Day		JUL Month			2024 Year	to	Day 30		Month JUN			Year 2025

Section A Statement of receipts and payments

A1 Receipts	Unrestricted funds to nearest £	Restricted funds to nearest £	Restricted funds to nearest £	Expendable endowment funds to nearest £	Expendable endowment funds to nearest £	Permanent endowment funds to nearest £	Permanent endowment	Total funds current period to nearest £	Total funds last period to nearest £
Membership Fees	149,071							149,071	135,959
Legacies	-							-	-
Grants / Donations	147							147	9,000
Receipts from fundraising activities	3,057							3,057	3,599
Gross trading receipts	-							-	-
Income from investments other than land and buildings	-							-	-
Rents from land & buildings	-							-	-
Gross receipts from other charitable activities	17,159							17,159	15,375
								-
*A1 Sub total*	169,434	-	-	-	-	-	-	169,434	163,933
A2 Receipts from asset & investment sales
Proceeds from sale of fixed assets - Proceeds from sale of investments - A2 Sub total - - - Total receipts 169,434 - - A3 Payments —						- -	- -	- - - 169,434	- - - 163,933
Expenses for fundraising activities	2,019							2,019	86
Gross trading payments	-							-	-
Investment management costs	-							-	-
Payments relating directly to charitable activities	162,363							162,363	186,944
Grants and donations	-							-	500
Governance costs:								-	-
Audit / independent examination	120							120	250
Preparation of annual accounts	100							100	-
Legal costs	-							-	-
Other	Other-							-	-
								-
**A3 Sub total **	164,602	-	-	-	-	-	-	164,602	187,780

A4 Payments relating to asset and

investment movements Purchases of fixed assets - Purchase of investments - A4 Sub total - ——————— Total payments 164,602 - - - 164,602 187,780 Net receipts / (payments) 4,832 - - - 4,832 ( 23,847) A5 Transfers to / (from) funds - Surplus / (deficit) for year —————— 4,832 - - - 4,832 ( 23,847)

Docusign Envelope ID: 7236F1FF-D834-4694-9A89-0299D4465232

SC052203

WEST PARK UNITED FOOTBALL CLUB

Section B Statement of balances

==> picture [556 x 659] intentionally omitted <==

----- Start of picture text -----
||||||||| |---|---|---|---|---|---|---|---| |Unrestricted|Expendable|Permanent|Total current| |Categories|Details|funds|Restricted funds|endowment funds|endowment funds|period|Total last period| |to nearest £|to nearest £|to nearest £|to nearest £|to nearest £|to nearest £| |B1 Cash funds|Cash and bank balances at start of year| |7,315|-|-|-|7,315|31,354| |Surplus / (deficit) shown on receipts and| |4,832|-|-|-|4,832|( 23,847)| |payments account| |-| |-| |Cash and bank balances at end of year|12,147|-|-|-|12,147|7,507| |=S5S=—=|(|g|p|p|y| |account(s))|-|-|-|-|-|-| |Fund to which asset belongs|Market valuation|Last year| |Details| |to nearest £|to nearest £| |B2 Investments| |Total|-|-| |=|Ee| |Fund to which asset belongs|Cost (if available)|Current value (if|Last year| |Details|available)| |to nearest £|to nearest £|to nearest £| |B3 Other assets| |1,941|450|450| |Digital Technology - Veo Camera & Tripod|Unrestricted| |499|240|240| |Dell Inspiron 15 Laptop|Unrestricted| |Total|2,440|690|690| |ames| |Details|Fund to which liability relates|Amount due|Last year| |to nearest £|to nearest £| |B4 Liabilities|=| |Total|-|-| |Amount due| |Details|Fund to which liability relates|(estimate)|Last year| |to nearest £|to nearest £| |B5 Contingent liabilities|—| |Total|-|-| |——j| |Signed by one or two trustees on| |Date of| |behalf of all the trustees|Signature|Print Name| |approval| |Andy Burns| |Gordon Munn|27/3/2026| |aee|

----- End of picture text -----

2024-25 West Park Financial Statement Summary / OSCR - Statement of balances

Docusign Envelope ID: 7236F1FF-D834-4694-9A89-0299D4465232

WEST PARK UNITED FOOTBALL CLUB

SC052203

Section C Notes to the Accounts

C1 Nature and purpose of funds (may be stated on analysis of funds worksheets)

Unrestricted - purposes of enabling the charity to fund its charitable objectives and operational requirements

C2 Grants

C3a Trustee remuneration

==> picture [395 x 161] intentionally omitted <==

----- Start of picture text -----
Individual / Number of grants £
Type of activity or project supported institution 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) X
£
----- End of picture text -----

==> picture [103 x 8] intentionally omitted <==

----- Start of picture text -----
Authority under which paid
----- End of picture text -----

C3b Trustee remuneration - details

C4a Trustee expenses

C4b Trustee expenses - details

C5 Transactions with trustees and connected persons

==> picture [394 x 248] intentionally omitted <==

----- Start of picture text -----
If no expenses were paid to any charity trustee during the period then cross this box
(otherwise complete section 4b) X
Number of £
trustees
Transaction Balance
amount (£) outstanding at
Nature of relationship Nature of transaction period end (£)
----- End of picture text -----

C6 Other information

2024-25 West Park Financial Statement Summary / OSCR - Notes

Docusign Envelope ID: 7236F1FF-D834-4694-9A89-0299D4465232

==> picture [394 x 65] intentionally omitted <==

2024-25 West Park Financial Statement Summary / OSCR - Notes

Docusign Envelope ID: 7236F1FF-D834-4694-9A89-0299D4465232

WEST PARK UNITED FOOTBALL CLUB

SC052203

Additional analysis (1)

Analysis of receipts and payments

1 Membership Fees

==> picture [422 x 205] intentionally omitted <==

----- Start of picture text -----
Unrestricted Expendable Permanent Total current
funds Restricted funds endowment funds endowment funds period Total last period
to nearest £ to nearest £ to nearest £ to nearest £ to nearest £ to nearest £
Membership Fees from Teams / Members 149,071 149,071 135,959
-
-
-
Total 149,071 - - - 149,071 135,959
- - - - - -
2 Grants and Donations
Unrestricted Total current
funds Restricted funds period Total last period
to nearest £ to nearest £ to nearest £ to nearest £
- -
Balance of defunct teams bank accounts transferred to 147 147 -
Club
Grants - - 9,000
-
Total 147 - 147 9,000
- - - -
----- End of picture text -----

3 Gross receipts from other charitable activities

==> picture [422 x 116] intentionally omitted <==

----- Start of picture text -----
Unrestricted Expendable Permanent Total current
funds Restricted funds endowment funds endowment funds period Total last period
to nearest £ to nearest £ to nearest £ to nearest £ to nearest £ to nearest £
Team contributions to kit costs 15,691 15,691 10,482
Team payments for supplentary let hire costs 1,105 1,105 4,752
Team funds held by club - - 97
Sundry income 43 43 44
Tournament Fees 320 320 -
-
-
-
Total 17,159 - - - 17,159 15,375
- - - - - -
----- End of picture text -----

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 £
Pitch/venue let hire costs Kit costs (teams / coaches) Independent contractor costs Trophy costs Training (SFA / First Aid) Governing body fees League fees Digitial Technology / Subscriptions Travel costs Physio contributions Contributions to Senior teams Admininstration costs Equipment costs Sundry costs Gratuities & Gifts Tournament costs Hospitality & Entertainment	106,301 37,855 500 380 2,545 3,363 2,285 2,087 1,900 2,655 126 665 693 550 121 316 21				106,301 37,855 500 380 2,545 3,363 2,285 2,087 1,900 2,655 126 665 693 550 121 316 21 -	128,911 33,072 7,300 3,243 2,510 2,279 2,030 2,028 1,330 1,255 752 711 605 356 242 208 112 -
Total	162,363	-	-	-	162,363	186,944
	- -	-	-	-	-	-

2024-25 West Park Financial Statement SummaryOSCR - Additional notes (1)

Docusign Envelope ID: 7236F1FF-D834-4694-9A89-0299D4465232

SC052203

Additional analysis (2)

==> picture [469 x 474] intentionally omitted <==

----- Start of picture text -----
5 Breakdown of unrestricted funds
Unrestricted Unrestricted Unrestricted Unrestricted
fund 1 - enter fund 2 - enter fund 3 - enter fund 4 - enter
name of fund name of fund name of fund name of fund
below below below below
General Total Total
unrestricted unrestricted
funds funds last period
Receipts
Membership Fees 149,071 - 149,071 135,959
Legacies - - - -
Grants / Donations 147 - 147 9,000
Receipts from fundraising activities 3,057 - 3,057 3,599
Gross trading receipts - - - -
Income from investments other than land and buildings - - - -
Rents from land & buildings - - - -
Gross receipts from other charitable activities 17,159 - 17,159 15,375
Sub total 169,434 - - - 169,434 163,933
-
Receipts from asset & investment sales
Proceeds from sale of fixed assets - - - -
Proceeds from sale of investments - - - -
Sub total - - - - - -
Total receipts 169,434 - - - 169,434 163,933
Payments
Expenses for fundraising activities 2,019 - 2,019 86
Gross trading payments - - - -
Investment management costs - - - -
Payments relating directly to charitable activities 162,363 - 162,363 186,944
Grants and donations - - - 500
Governance costs: - -
Audit / independent examination 120 - 120 250
Preparation of annual accounts 100 - 100 -
Legal costs - - - -
Other - - - -
-
Sub total 164,602 - - - 164,602 187,780
-
Payments relating to asset and investment
movements
Purchases of fixed assets - - - -
Purchase of investments - - - -
Sub total - - - - - -
-
Total payments 164,602 - - - 164,602 187,780
-
Net receipts / (payments) 4,832 - - - 4,832 ( 23,847)
Transfers to / (from) funds - - -
Surplus / (deficit) for year 4,832 - - - 4,832 ( 23,847)
-
----- End of picture text -----

Nature and purpose of funds

General Fund(s) - purposes of enabling the charity to fund its charitable objectives and operational requirements

2024-25 West Park Financial Statement SummaryOSCR - Additional notes (2)

Docusign Envelope ID: 7236F1FF-D834-4694-9A89-0299D4465232

APPENDIX 2

SC052203

WEST PARK UNITED FOOTBALL CLUB

Additional analysis (3)

==> picture [464 x 598] intentionally omitted <==

----- Start of picture text -----
6 Breakdown of restricted funds
Restricted fund Restricted fund Restricted fund Restricted fund
1 - enter name of 2 - enter name of 3 - enter name of 4 - enter name of
fund below fund below fund below fund below
Total restricted Total restricted
funds funds last
period
Receipts
Donations -
Legacies -
Grants -
Receipts from fundraising activities -
Gross trading receipts -
Income from investments other than land and buildings -
Rents from land & buildings -
Gross receipts from other charitable activities -
Sub total - - - - - -
-
Receipts from asset & investment sales
Proceeds from sale of fixed assets -
Proceeds from sale of investments -
Sub total - - - - - -
Total receipts - - - - - -
-
Payments
Expenses for fundraising activities -
Gross trading payments -
Investment management costs -
Payments relating directly to charitable activities -
Grants and donations -
Governance costs: -
Audit / independent examination -
Preparation of annual accounts -
Legal costs -
-
-
Sub total - - - - - -
-
Payments relating to asset and investment
movements
Purchases of fixed assets -
Purchase of investments -
Sub total - - - - - -
-
Total payments - - - - - -
-
Net receipts / (payments) - - - - - -
Transfers to / (from) funds -
Surplus / (deficit) for year - - - - - -
-
Nature and purpose of funds
----- End of picture text -----

2024-25 West Park Financial Statement SummaryOSCR - Additional notes (3)

December 2007

Docusign Envelope ID: 7236F1FF-D834-4694-9A89-0299D4465232

APPENDIX 3 ’ Independent examiner s report on the accounts V2

Report to the Charity name trustees/members of West Park United Football Club SCIO

==> picture [464 x 82] intentionally omitted <==

----- Start of picture text -----
Registered charity SC052203
number
On the accounts of the Period start date Period end date
charity for the period Day Month Year Day Month Year
1 July 2024 to 30 June 2025
Set out on pages (remember to include the page
numbers of additional sheets)
----- End of picture text -----

Respective The charity’s trustees are responsible for the preparation of the accounts in accordance responsibilities of with the terms of the Charities and Trustee Investment (Scotland) 2005 Act and the trustees and examiner Charities Accounts (Scotland) Regulations 2006 (as amended). The charity trustees consider that the audit requirement of Regulation 10(1) (d) of the Accounts Regulations does not apply. It is my responsibility to examine the accounts as required under section 44(1) (c) of the Act and to state whether particular matters have come to my attention.

Basis of independent examiner’s statement

Independent examiner’s statement

My examination is carried out in accordance with Regulation 11 of the 2006 Accounts Regulations. An examination includes a review of the accounting records kept by the charity and a comparison of the accounts presented with those records. It also includes consideration of any unusual items or disclosures in the accounts 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.

In the course of my examination, no matter has come to my attention:

which gives me reasonable cause to believe that in any material respect the requirements:
a. to keep accounting records in accordance with section 44(1) (a) of the 2005 Act and Regulation 4 of the 2006 Accounts Regulations, and
b. to prepare accounts which accord with the accounting records and comply with Regulation 9 of the 2006 Accounts Regulations

have not been met, or

to which, in my opinion, attention should be drawn in order to enable a proper understanding of the accounts to be reached.

Signed:

27/3/2026 Date: ~~27/03/2025~~

Name: ~~Ce~~ Ben Moore BA (Hons) MAAT MIAB Relevant professional qualification(s) or body Member of the Association of Accounting Technicians (MAAT) (if any): ~~BS~~

Address: ~~Re~~ Unit 27, Huntershill Village 102 Crowhill Road ~~Pe PT~~ Bishopbriggs, Glasgow G64 1RP ~~Cn~~

Docusign Envelope ID: 7236F1FF-D834-4694-9A89-0299D4465232

APPENDIX 3 Disclosure section

Only complete if the examiner needs to highlight material problems.

Give here brief details of N/A any items that the examiner wishes to disclose