EDDLEWOOD FOOTBALL CLUB
Trustees’ Annual Report
For the year ended 31 January 2025
Scottish Charity Number: SC052242
Structure, Governance and Management
Eddlewood Football Club is a Scottish Charitable Incorporated Organisation (SCIO), Scottish Charity Number SC052242. The charity is governed by its constitution and managed by a committee of charity trustees who are responsible for the strategic direction, governance and financial management of the organisation.
Trustees are appointed in accordance with the charity’s constitution. The trustees meet regularly throughout the year to oversee the activities of the charity and to ensure that the organisation continues to operate in line with its charitable purposes.
Charitable Purpose
The purpose of the charity is the advancement of public participation in sport. The organisation works within the community to promote participation in football by providing coaching, training and playing opportunities for children, young people and adults in the local area.
Activities and Achievements
During the year the charity continued to deliver football activities aimed at increasing participation in sport within the local community.
The club organised regular football coaching sessions, training programmes and competitive matches for a range of youth age groups and adult teams. These activities provide opportunities for participants to develop football skills, improve physical health and wellbeing, and build confidence and teamwork.
The charity also supported the organisation of community football events and tournaments which help to bring together players, volunteers, families and members of the wider community.
In addition, the organisation continued to work towards improving community sports facilities at Eddlewood Park to support participation in football and recreational activity for local people.
The work of the charity is supported by volunteers including coaches, committee members and supporters who give their time to help deliver football activities and ensure the smooth running of the club.
Public Benefit
The trustees confirm that they have complied with their duty in terms of section 66 of the Charities and Trustee Investment (Scotland) Act 2005 to have due regard to the guidance on public benefit published by the Office of the Scottish Charity Regulator.
The activities undertaken by the charity provide clear public benefit by promoting participation in sport, encouraging physical activity and providing opportunities for people of all ages and abilities within the community to participate in organised football.
Financial Review
The charity’s income is derived from fundraising activities, donations, sponsorship, membership contributions and other football-related activities. These funds are used to support the delivery of football programmes, maintain equipment and facilities, and ensure the continued development of the organisation.
The trustees consider the financial position of the charity at the year end to be satisfactory and sufficient to support the ongoing activities of the club.
Approval
This report was approved by the charity trustees and signed on their behalf.
Signed:
Name: Gerry McGhie Position: Chair / Trustee Date: 18/01/2026
For the period from
Enter SC No. below
APPENDIX 2
Eddlewood Football Association
SCO52242
| Eddlewood Football Association | Eddlewood Football Association | Eddlewood Football Association | Eddlewood Football Association | Eddlewood Football Association | Eddlewood Football Association | Eddlewood Football Association | Eddlewood Football Association | Eddlewood Football Association | Eddlewood Football Association | Eddlewood Football Association | Eddlewood Football Association | Eddlewood Football Association | Eddlewood Football Association | Eddlewood Football Association | Eddlewood Football Association | SCO52242 | SCO52242 | ||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Receipts andpayments accounts | |||||||||||||||||||||||||
| Period start date | Period end date | Period end date | |||||||||||||||||||||||
| For the period from |
01 Day |
02 Month |
2024 Year |
to | Day 31 |
01 | Month | Year 2025 |
|||||||||||||||||
| 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 |
Total funds last | |||||||||||||||||||
| to nearest £ | to nearest £ | to nearest £ | to nearest £ | to nearest £ | to nearest £ | to nearest £ | to nearest £ | ||||||||||||||||||
| A1 Receipts | |||||||||||||||||||||||||
| Donations | - | - | - | - | - | - | - | - | - | - | - | - | - | ||||||||||||
| Legacies | - | - | - | - | - | - | - | - | - | - | - | - | - | ||||||||||||
| Grants | - | 18,102 | - | - | - | - | - | - | 18,102 | 18,102 | - | ||||||||||||||
| Receipts from fundraisingactivities | - | - | - | - | - | - | - | - | - | - | - | - | - | ||||||||||||
| Gross tradingreceipts | 4,861 | - | - | - | - | - | - | 4,861 | 861 | - | |||||||||||||||
| Income from investments other than | |||||||||||||||||||||||||
| land and buildings | - | - | - | - | - | - | - | - | - | - | - | - | - | ||||||||||||
| Rents from land & buildings | - | - | - | - | - | - | - | - | - | - | - | - | - | ||||||||||||
| Gross receipts from other charitable | |||||||||||||||||||||||||
| activities | - | - | - | - | - | - | - | - | - | - | - | - | - | ||||||||||||
| - | - | - | - | - | - | - | - | - | - | ||||||||||||||||
| A1 Sub total | A1 Sub total | 4,861 | 18,102 | 18,102 | - | - | - | - | - | - | 22,963 | 22,963 | - | ||||||||||||
| A2 Receipts from asset & | |||||||||||||||||||||||||
| investment sales | |||||||||||||||||||||||||
| Proceeds from sale of fixed assets - Proceeds from sale of investments - A2 Sub total - Total receipts 4,861 ~~—~~ |
- - - |
- - - |
- - - 18,102 |
18,102 | - - - - |
- - - - |
- - - - |
- - - - |
- - - - |
- - - - |
- - - 22,963 |
22,963 | - - - |
- - - - |
|||||||||||
| A3 Payments | |||||||||||||||||||||||||
| Expenses for fundraising activities | - | - | - | - | - | - | - | - | - | - | - | - | - | ||||||||||||
| Gross trading payments | 10,223 | - | - | - | - | - | - | 10,223 | 223 | - | |||||||||||||||
| Investment management costs | - | - | - | - | - | - | - | - | - | - | - | - | - | ||||||||||||
| Payments relating directly to charitable | |||||||||||||||||||||||||
| activities | - | - | - | - | - | - | - | ||||||||||||||||||
| Grants and donations | |||||||||||||||||||||||||
| - | - | - | - | - | - | - | - | - | - | - | - | - | |||||||||||||
| Governance costs: | |||||||||||||||||||||||||
| - | - | - | - | - | - | - | - | - | - | - | - | - | |||||||||||||
| Audit / independent examination | - | - | - | - | - | - | - | - | - | - | - | - | - | ||||||||||||
| Preparation of annual accounts | - | - | - | - | - | - | - | - | - | - | - | - | - | ||||||||||||
| Legal costs | - | - | - | - | - | - | - | - | - | - | - | - | - | ||||||||||||
| Other | Other | Other | |||||||||||||||||||||||
| - | - | - | - | - | - | - | - | - | - | - | - | - | |||||||||||||
| - | - | - | - | - | - | - | - | - | - | - | |||||||||||||||
| A3 Sub total | 10,223 | - | - | - | - | - | - | 10,223 | 10,223 | - | |||||||||||||||
| A4 Payments relating to asset and | |||||||||||||||||||||||||
| investment movements | |||||||||||||||||||||||||
| Purchases of fixed assets - - - - - - Purchase of investments - - - - - - A4 Sub total - - - - - - Total payments 10,223 - - - 10,223 - ~~SSSSSS~~ |
|||||||||||||||||||||||||
| Net receipts / (payments) A5 Transfers to / (from) funds Surplus / (deficit) for year |
(5,362) - (5,362) - 18,102 18,102 ~~———~~ |
12,740 - 12,740 |
- - |
APPENDIX 2
SCO52242
Eddlewood Football Association
Section B Statement of balances
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 753 - Surplus / (deficit) shown on receipts and 12,740 - payments account Cash and bank balances at end of year 13,493 - (Agree balances with receipts and payments account(s)) - - - - ~~== SSS~~ Fund to which asset belongs Market valuation Last year Details to nearest £ to nearest £ B2 Investments Total - - ~~= ==~~ Current value (if Fund to which asset belongs Cost (if available) Last year Details available) to nearest £ to nearest £ to nearest £ B3 Other assets ~~=~~ Total - - - 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 - - Signed by one or two trustees Date of on behalf of all the trustees Signature Print Name approval Gerry McGhie 18/02/2026 ~~as~~ Accounts Template / Statement of balances 2 December 2007
APPENDIX 2
SCO52242
Eddlewood Football Association
Section C Notes to the Accounts
C1 Nature and purpose of The unrestricted funds of the charity are used to support the general activities of Eddlewood funds (may be stated on Football Club including coaching, training sessions, equipment, pitch maintenance and analysis of funds worksheets) community football activities.
Restricted funds relate to grant funding received which must be used for specific club development and football activities as required by the funding provider.
C2 Grants
Individual / Number of grants £ Type of activity or project supported institution made Total
C3a Trustee remuneration
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
£
C3b Trustee remuneration - details
C4a Trustee expenses
If no expenses were paid to any charity trustee during the period then cross this box (otherwise complete section 4b)
C4b Trustee expenses - details
Nature of relationship Nature of transaction
Number of £ trustees Transaction Balance amount (£) outstanding at period end (£)
C5 Transactions with trustees and connected persons
C6 Other information
Accounts Template / Notes
3
December 2007
APPENDIX 2
SCO52242
Eddlewood Football Association
Additional analysis (1)
Analysis of receipts and payments
1 Donations
| 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 £ |
|||
| - | ||||||||
| - | ||||||||
| - | ||||||||
| - | ||||||||
| Total 2 Grants |
- | - | - | - | - | - | ||
| - Unrestricted funds to nearest £ |
- Restricted funds to nearest £ |
- | - | - Total current period to nearest £ |
- Total last period to nearest £ |
|||
| - | ||||||||
| - | ||||||||
| - | ||||||||
| - | ||||||||
| Total | - | - | - | - | ||||
| - | reference | reference | - |
3 Gross receipts from other charitable activities
| Unrestricted funds to nearest £ |
Unrestricted funds to nearest £ |
Restricted funds to nearest £ |
Expendable endowment funds to nearest £ |
Permanent endowment funds to nearest £ |
Total current period to nearest £ |
Total current period to nearest £ |
Total last period to nearest £ |
|
|---|---|---|---|---|---|---|---|---|
| - | ||||||||
| - | ||||||||
| - | ||||||||
| - | ||||||||
| - | ||||||||
| - | ||||||||
| - | ||||||||
| - | ||||||||
| Total - - Unrestricted funds to nearest £ 4 Payments relating directly to charitable activities |
- | - | - | - | - | - | ||
| - 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 | - | - | - | - | - | - | ||
| reference error | - | - | - | reference error | - |
Accounts TemplateAdditional notes (1)
December 2007
APPENDIX 2
SCO52242
Additional analysis (2)
5 Breakdown of unrestricted funds
| 5 Breakdown of unrestricted funds | |||||||
|---|---|---|---|---|---|---|---|
| Receipts | Unrestricted fund 1 - enter name of fund below |
Unrestricted fund 2 - enter name of fund below |
Unrestricted fund 3 - enter name of fund below |
Unrestricted fund 4 - enter name of fund below |
Total unrestricted funds |
Total unrestricted funds last period |
|
| Donations | - | ||||||
| Legacies | - | ||||||
| Grants | - | ||||||
| Receipts from fundraisingactivities | - | ||||||
| Gross tradingreceipts | - | ||||||
| buildings | - | ||||||
| Rents from land & buildings | - | ||||||
| Gross receipts from other charitable activities | - | ||||||
| Sub total Receipts from asset & investment sales |
- | - | - | - | - | - | |
| cross ref error | |||||||
| Proceeds from sale of fixed assets | - | ||||||
| Proceeds from sale of investments | - | ||||||
| Sub total Total receipts Payments |
- | - | - | - | - | - | |
| - | - | - | - | - | - | ||
| cross ref error | |||||||
| Expenses for fundraisingactivities | - | ||||||
| Gross trading payments | - | ||||||
| Investment management costs | - | ||||||
| Payments relatingdirectlyto 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 |
- | - | - | - | - | - | |
| cross ref error | |||||||
| Purchases of fixed assets | - | ||||||
| Purchase of investments | - | ||||||
| Sub total Total payments Net receipts / (payments) Transfers to / (from) funds Surplus / (deficit) for year |
- | - | - | - | - | - | |
| - | |||||||
| - | - | - | - | - | - | ||
| cross ref error | |||||||
| - | - | - | - | - | - | ||
| - | |||||||
| - | - | - | - | - | - | ||
| cross ref error | |||||||
| Nature andpurpose of funds | |||||||
Accounts TemplateAdditional notes (2)
December 2007
APPENDIX 2
SCO52242
Eddlewood Football Association
Additional analysis (3)
6 Breakdown of restricted funds
| 6 Breakdown of restricted funds | ||||||
|---|---|---|---|---|---|---|
| Receipts | Restricted fund 1 - enter name of fund below |
Restricted fund 2 - enter name of fund below |
Restricted fund 3 - enter name of fund below |
Restricted fund 4 - enter name of fund below |
Total restricted funds |
Total restricted funds last period |
| Donations | - | |||||
| Legacies | - | |||||
| Grants | - | |||||
| Receipts from fundraisingactivities | - | |||||
| Gross tradingreceipts | - | |||||
| 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 |
- | - | - | - | - | - |
| cross ref error | ||||||
| Proceeds from sale of fixed assets | - | |||||
| Proceeds from sale of investments | - | |||||
| Sub total Total receipts Payments |
- | - | - | - | - | - |
| - | - | - | - | - | - | |
| cross ref error | ||||||
| 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 |
- | - | - | - | - | - |
| - | ||||||
| - | - | - | - | - | - | |
| - | ||||||
| - | - | - | - | - | - | |
| - | ||||||
| - | - | - | - | - | - | |
| cross ref error | ||||||
| Nature andpurpose of funds | ||||||
Accounts TemplateAdditional notes (3)
December 2007