## **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**<br>**from**||**01**<br>Day||**02**<br>Month||||**2024**<br>Year||**to**|Day<br>**31**||**01**|Month|||||Year<br>**2025**|||||
|**Section A Statement of receipts and payments**||||||||||||||||||||||||||
|||**Unrestricted**<br>**funds**||**Restricted**<br>**funds**||||**Expendable**<br>**endowment**<br>**funds**|||||**Permanent**<br>**endowment**<br>**funds**|||||**Total funds**<br>**current period**||||||**Total funds last**<br>**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<br>**-**<br>Proceeds from sale of investments<br>**-**<br>**_A2 Sub total_**<br>**-**<br>**_Total receipts_**<br>**4,861**<br>~~—~~||||**-**<br>**-**<br>**-**|**-**<br>**-**<br>**-**|**-**<br>**-**<br>**-**<br>**18,102**|**18,102**|||**-**<br>**-**<br>**-**<br>**-**|**-**<br>**-**<br>**-**<br>**-**||**-**<br>**-**<br>**-**<br>**-**|**-**<br>**-**<br>**-**<br>**-**|**-**<br>**-**<br>**-**<br>**-**|**-**<br>**-**<br>**-**<br>**-**|||||**-**<br>**-**<br>**-**<br>**22,963**|**22,963**||**-**<br>**-**<br>**-**|**-**<br>**-**<br>**-**<br>**-**|
|**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<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>Purchase of investments<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**_A4 Sub total_**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**_Total payments_**<br>**10,223**<br>**-**<br>**-**<br>**-**<br>**10,223**<br>**-**<br>~~SSSSSS~~||||||||||||||||||||||||||
|**_Net receipts / (payments)_**<br>**A5 Transfers to / (from) funds**<br>**_Surplus / (deficit) for year_**|**(5,362)**<br>**-**<br>**(5,362) **<br>**-**<br>**18,102**<br>**18,102**<br>~~———~~||||||||||||||||||||**12,740**<br>**-**<br>**12,740**||||**-**<br>**-**|





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**<br>**funds**<br>**to nearest £**||**Restricted funds**<br>**to nearest £**|**Expendable**<br>**endowment**<br>**funds**<br>**to nearest £**|**Permanent**<br>**endowment**<br>**funds**<br>**to nearest £**|**Total current**<br>**period**<br>**to nearest £**||**Total last period**<br>**to nearest £**|
|||||||**-**|||
|||||||**-**|||
|||||||**-**|||
|||||||**-**|||
|**Total**<br>**2 Grants**|**-**||**-**|**-**|**-**|**-**||**-**|
||**-**<br>**Unrestricted**<br>**funds**<br>**to nearest £**||**-**<br>**Restricted funds**<br>**to nearest £**|**-**|**-**|**-**<br>**Total current**<br>**period**<br>**to nearest £**||**-**<br>**Total last period**<br>**to nearest £**|
|||||||**-**|||
|||||||**-**|||
|||||||**-**|||
|||||||**-**|||
|**Total**|**-**||**-**|||**-**||**-**|
||**-**||**reference**|||**reference**||**-**|



## **3  Gross receipts from other charitable activities** 

||**Unrestricted**<br>**funds**<br>**to nearest £**|**Unrestricted**<br>**funds**<br>**to nearest £**|**Restricted funds**<br>**to nearest £**|**Expendable**<br>**endowment**<br>**funds**<br>**to nearest £**|**Permanent**<br>**endowment**<br>**funds**<br>**to nearest £**|**Total current**<br>**period**<br>**to nearest £**|**Total current**<br>**period**<br>**to nearest £**|**Total last period**<br>**to nearest £**|
|---|---|---|---|---|---|---|---|---|
|||||||**-**|||
|||||||**-**|||
|||||||**-**|||
|||||||**-**|||
|||||||**-**|||
|||||||**-**|||
|||||||**-**|||
|||||||**-**|||
|**Total**<br>**-**<br>-<br>**Unrestricted**<br>**funds**<br>**to nearest £**<br>**4  Payments relating directly to charitable activities**|**-**||**-**|**-**|**-**|**-**||**-**|
||||-<br>**Restricted funds**<br>**to nearest £**|-<br>**Expendable**<br>**endowment**<br>**funds**<br>**to nearest £**|-<br>**Permanent**<br>**endowment**<br>**funds**<br>**to nearest £**|-<br>**Total current**<br>**period**<br>**to nearest £**||-<br>**Total last period**<br>**to nearest £**|
|||||||**-**|<br> <br> <br> <br> <br> <br> <br> <br> <br> <br>||
|||||||**-**|||
|||||||**-**|||
|||||||**-**|||
|||||||**-**|||
|||||||**-**|||
|||||||**-**|||
|||||||**-**|||
|||||||**-**|||
|||||||**-**|||
|||||||**-**|||
|**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**<br>**fund 1 - enter**<br>**name of fund**<br>**below**||**Unrestricted**<br>**fund 2 - enter**<br>**name of fund**<br>**below**|**Unrestricted**<br>**fund 3 - enter**<br>**name of fund**<br>**below**|**Unrestricted**<br>**fund 4 - enter**<br>**name of fund**<br>**below**|**Total**<br>**unrestricted**<br>**funds**|**Total**<br>**unrestricted**<br>**funds last period**|
|Donations||||||**-**||
|Legacies||||||**-**||
|Grants||||||**-**||
|Receipts from fundraisingactivities||||||**-**||
|Gross tradingreceipts||||||**-**||
|buildings||||||**-**||
|Rents from land & buildings||||||**-**||
|Gross receipts from other charitable activities||||||**-**||
|**_Sub total_**<br>**Receipts from asset & investment sales**|**-**||**-**|**-**|**-**|**-**|**-**|
|||||||cross ref error||
|Proceeds from sale of fixed assets||||||**-**||
|Proceeds from sale of investments||||||**-**||
|**_Sub total_**<br>**_Total receipts_**<br>**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_**<br>**Payments relating to asset and investment**<br>**movements**|**-**||**-**|**-**|**-**|**-**|**-**|
|||||||cross ref error||
|Purchases of fixed assets||||||**-**||
|Purchase of investments||||||**-**||
|**_Sub total_**<br>**_Total payments_**<br>**_Net receipts / (payments)_**<br>**Transfers to / (from) funds**<br>**_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**<br>**1 - enter name of**<br>**fund below**|**Restricted fund**<br>**2 - enter name of**<br>**fund below**|**Restricted fund**<br>**3 - enter name of**<br>**fund below**|**Restricted fund**<br>**4 - enter name of**<br>**fund below**|**Total restricted**<br>**funds**|**Total restricted**<br>**funds last**<br>**period**|
|Donations|||||**-**||
|Legacies|||||**-**||
|Grants|||||**-**||
|Receipts from fundraisingactivities|||||**-**||
|Gross tradingreceipts|||||**-**||
|Income from investments other than land and<br>buildings|||||**-**||
|Rents from land & buildings|||||**-**||
|Gross receipts from other charitable activities|||||**-**||
|**_Sub total_**<br>**Receipts from asset & investment sales**|**-**|**-**|**-**|**-**|**-**|**-**|
||||||cross ref error||
|Proceeds from sale of fixed assets|||||**-**||
|Proceeds from sale of investments|||||**-**||
|**_Sub total_**<br>**_Total receipts_**<br>**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_**<br>**Payments relating to asset and investment**<br>**movements**|**-**|**-**|**-**|**-**|**-**|**-**|
||||||-||
|Purchases of fixed assets|||||**-**||
|Purchase of investments|||||**-**||
|**_Sub total_**<br>**_Total payments_**<br>**_Net receipts / (payments)_**<br>**Transfers to / (from) funds**<br>**_Surplus / (deficit) for year_**|**-**|**-**|**-**|**-**|**-**|**-**|
||||||-||
||**-**|**-**|**-**|**-**|**-**|**-**|
||||||-||
||**-**|**-**|**-**|**-**|**-**|**-**|
||||||||
||||||**-**||
||||||||
||**-**|**-**|**-**|**-**|**-**|**-**|
||||||cross ref error||
|**Nature andpurpose of funds**|||||||
||||||||



Accounts TemplateAdditional notes (3) 

December 2007