## **APPENDIX 1** OSCR |From|**Trustees’ Annual Report for the period**
Period start date
Period end date
Day
Month
Year
Day
Month
01
06
2024
To
31
05|Period end date
Year
2025| |---|---|---| Office of the Scottish **Charity Regulator** **Reference and administration details** ~~a~~ **Charity name** Corstorphine Dynamo Community Football Club SCIO **Other names charity is known by** ~~ee~~ **Registered charity number SC052411** ~~|~~ **Charity’s principal address** ## **Postcode** - **Names of the charity trustees on date of approval of Trustees’ Annual Report Name of person** - **Dates acted if** - **Trustee name Office (if any) (or body) entitled to not for whole year appoint trustee (if any)** - **1** Chairperson/Treasurer **2** Vice Chair **3 4 5** ~~-~~ - **6 7 8 9 10 11** ~~|~~ | | - **12** ~~|~~ - **13** ~~|~~ | | - **14 15 16 17 18 19** ~~|~~ - **20** ~~|| |~~ **1** **APPENDIX 1** ## **Reference and administration details** **Names of all other charity trustees during the period, if any, (for example, those who resigned part way through the financial period)** |**Name**
**Dates acted if not for whole year**|**Name**
**Dates acted if not for whole year**|**Name**
**Dates acted if not for whole year**| |---|---|---| |||| |||| |||| |||| |**Structure, governance and management**||| |**Type of governing document**
**Trustee recruitment and appointment**||| ||The charity became a SCIO on 17/03/2024 and is governed by its two-tier
constitution adopted on 17/03/2024.|| ||The Management Committee shall consist of trustees appointed or re-
appointed by the members at an Annual General Meeting held in June
each year. In addition, the Management Committee shall have the power
to co-opt additional members who shall be full or associated members of
the Association.|| |||| |**Objectives and activities**||| |**Charitable purposes**
**Summary of the main activities**
**in relation to these objects**||| ||-
The advancement of citizenship or community development
-
The advancement of public participation in sport
-
The provision of recreational facilities, or the organisation of
recreational activities, with the object of improving the conditions
of life for the persons for whom the facilities or activities are
primarily intended.|| ||Corstorphine Dynamo FC advances community development and
citizenship by providing inclusive, positive environments that promote
teamwork, respect and volunteering within the local community. The club
encourages public participation in sport by delivering regular, affordable
football coaching, training and playing opportunities for people of all ages
and abilities, supporting physical activity, wellbeing and social inclusion.
The club also provides recreational facilities for community benefit through
the operation of the Dynamo Hub, which supports a range of recreational
and social activities. The Hub has been used by a local playgroup and
dance school and is available for hire at a modest fee to cover costs,
including bookings for children’s birthday parties and community events.
These activities contribute to improved wellbeing and quality of life for
participants and their families.|| **2** ## **APPENDIX 1** ## **Achievements and performance** |**Summary of the main achievements of**
**the charity during the financial period**|Over the past year, Corstorphine Dynamo FC has continued to grow and
broaden its impact within the local community. The club increased overall
playing membership by 54%, with numbers peaking at 552 players,
reflecting strong demand for accessible football opportunities. The
women’s and girls’ pathway was strengthened through the launch of a
new women’s team, with girls’ teams beginning to play regular matches for
the first time.
Participation opportunities were expanded further through the introduction
of a new 2018 age group and the launch of DynoTots, providing structured
football-based activity for children aged 18 months to 4 years and
supporting early engagement in physical activity. The club also hosted a
football festival attracting teams from across Scotland, promoting
community connection and public participation in sport.
Investment in quality and sustainability remained a priority, with 30
coaches progressing to the next level of their coaching education,
improving the standard and safety of provision. The club continued to
support inclusion and community development by discreetly assisting a
small number of players experiencing financial hardship, ensuring that
cost was not a barrier to participation. In addition, Corstorphine Dynamo
FC began supporting Active Schools Edinburgh by delivering free,
structured coaching sessions at Maybury Primary School, widening
access to sport for local children.| |---|---| ## **Financial review** |**Brief statement of the charity’s policy**
**on reserves**
**Details of any deficit**
**Donated facilities and services (if any)**|The charity continues to maintain sufficient reserves to cover 2 months of
operations. This is done by ensuring any costs which are committed to
have already been deducted from the operating balance prior to
determining how much remains as available.| |---|---| ||We have no deficit| ||| **3** ## **APPENDIX 1** ## **Other optional information** **==> picture [539 x 341] intentionally omitted <==** ## **Declaration** **The trustees declare that they have approved the trustees’ report above. Signed on behalf of the charity’s trustees Signature(s)** _**OSCR will accept digital or typed signatures**_ **Full name(s) Position (e.g. Chair)** Chair Vice Chair **Date** 31.01.26 31.01.26 **4** Enter SC No. below **SC052411** APPENDIX 2 Enter charity name below **Corstorphine Dynamo Community Football Club SCIO** **==> picture [505 x 679] intentionally omitted <==** **----- Start of picture text -----**
|||||||||||| |---|---|---|---|---|---|---|---|---|---|---| |Receipts and payments accounts| |Period start date|Period end date| |For the period|Day|Month|Year|to|Day|Month|Year| |from| |01|06|2024|31|05|2025| |Section A Statement of receipts and payments| |Expendable|Permanent| |Unrestricted|Restricted|Total funds|Total funds last| |endowment|endowment| |funds|funds|current period|period| |funds|funds| |to nearest £|to nearest £|to nearest £|to nearest £|to nearest £|to nearest £| |A1 Receipts| |Donations|1,757|-|1,757|28,644| |Legacies|-|-| |Grants|1,000|1,000|1,500| |Receipts from fundraising activities|27,618|15|27,633|25,998| |Gross trading receipts|-|-| |Income from investments other than| |land and buildings|-|-| |Rents from land & buildings|15,845|79|15,924|15,053| |Gross receipts from other charitable| |activities|122,861|22,874|145,735|78,169| |-| |A1 Sub total|168,081|23,968|-|-|192,049|149,364| |A2 Receipts from asset &| |investment sales| |Proceeds from sale of fixed assets|-|-| |Proceeds from sale of investments|-|-| |A2 Sub total|-|-|-|-|-|-| |Total receipts|168,081|23,968|-|-|192,049|149,364| |—|——| |A3 Payments|=| |Expenses for fundraising activities|12,485|32|12,517|11,845| |Gross trading payments|-|-| |Investment management costs|-|-| |Payments relating directly to charitable| |activities|150,130|20,115|170,245|100,237| |Grants and donations|5,230|5,230|1,600| |Governance costs:|-|-| |Audit / independent examination|-|-| |Preparation of annual accounts|-|-| |Legal costs|-|-| |Other|-|-| |-| |A3 Sub total|167,845|20,147|-|-|187,992|113,682| |A4 Payments relating to asset and| |investment movements| |Purchases of fixed assets|-|-| |Purchase of investments|-|-| |A4 Sub total|-|-|-|-|-|-| |Total payments|167,845|20,147|-|-|187,992|113,682| |—|[SSS]|Net receipts / (payments)|236|3,821|-|[SS]|-|4,057|=|35,682| |A5 Transfers to / (from) funds|-|-| |Surplus / (deficit) for year| |——————|236|3,821|-|-|4,057|35,682| **----- End of picture text -----**
APPENDIX 2 **Corstorphine Dynamo Community Football Club SCIO** **SC052411** **==> picture [543 x 623] intentionally omitted <==** **----- Start of picture text -----**
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
33,045 2,637 35,682 -
Surplus / (deficit) shown on receipts and
236 3,821 4,057 35,682
payments account
-
-
Cash and bank balances at end of year 33,281 6,458 - - 39,739 35,682
(Agree balances with receipts and payments
account(s)) - - - - - -
Fund to which asset belongs Market valuation Last year
Details
to nearest £ to nearest £
B2 Investments
Total - -
Details Fund to which asset belongs Cost (if available) Current value (if available) Last year
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 Accrued expenses Unrestricted 1,800
Total 1,800 -
Details Fund to which liability relates Amount due (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
31.01.26
31.01.26
**----- End of picture text -----**
APPENDIX 2 **Corstorphine Dynamo Community Football Club SCIO** **SC052411** ## **Section C Notes to the Accounts** |**C3a Trustee remuneration**
**C4a Trustee expenses**
**C6 Other information**
**C5 Transactions with**
**trustees and connected**
**persons**
**C3b Trustee remuneration -**
**details**
**C4b Trustee expenses -**
**details**
**C1 Nature and purpose of**
**funds**_(may be stated on_
_analysis of funds worksheets)_
**C2 Grants**|**Individual /**
**institution**
**Number of grants**
**made**
**£**
**Football Nation**
**1**
**9,000**
**9,000**
**£**
**Number of**
**trustees**
**£**
**4**
**13,940**
**Transaction**
**amount (£)**
**Balance**
**outstanding at**
**period end (£)**
**x**
**Authority under which paid**
Expenses
**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)
If no expenses were paid to any charity trustee during the period then cross this box
(otherwise complete section 4b)
**Nature of relationship**
**Nature of transaction**
To run a community focused football club based in Corstorphine, Edinburgh & to make a positive impact in the
community.
**Type of activity or project supported**
Junior and senior kits| |---|---| APPENDIX 2 **Corstorphine Dynamo Community Football Club SCIO** **SC052411** ## **Additional analysis (1)** ## **Analysis of receipts and payments** ## **1 Donations** **==> picture [481 x 363] 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 £
Corstorphine Dynamo - starting balance tfr - - - 24,649
Charity donations (DIY DOD & Charities Trust) 15 - 15 1,550
Various/Miscellaneous 1,742 - 1,742 2,445
-
Total 1,757 - - - 1,757 28,644
- - - - - -
2 Grants
Unrestricted Total current
funds Restricted funds period Total last period
to nearest £ to nearest £ to nearest £ to nearest £
The Scottish Football Association - - - 1,000
Sported Foundation - - - 500
People's Postcode Lottery - 1,000 1,000 -
- -
Total - 1,000 1,000 1,500
- - - -
3 Gross receipts from other charitable activities
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 105,380 - 105,380 68,821
League Fees - - - 162
Referee fees (income) 980 - 980 633
Sponsorship 100 11,550 11,650 1,651
Miscellaneous 2,280 11,324 13,604 141
Youth Camps 9,695 - 9,695 6,761
Equipment 665 - 665 -
Tall Oaks 3,761 - 3,761 -
Total 122,861 22,874 - - 145,735 78,169
- - - - - -
**----- 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 £**| |---|---|---|---|---|---|---| |Sponsorship
Youth Camps
Pitch Fees
Referee Costs
Refund on membership fees
Hub - Maintenance & Running Costs
Hub Hires
Equipment
Insurance
League Fee
Miscellaneous
Tall Oaks
Legal fees|**-**
**7,504**
**49,372**
**7,049**
**2,250**
**21,239**
**594**
**21,206**
**607**
**2,952**
**18,072**
**17,128**
**2,157**|**9,000**
**-**
**328**
**-**
**-**
**-**
**-**
**1,248**
**-**
**-**
**9,539**
**-**
**-**|||**9,000**
**7,504**
**49,700**
**7,049**
**2,250**
**21,239**
**594**
**22,454**
**607**
**2,952**
**27,611**
**17,128**
**2,157**|**568**
**3,192**
**34,731**
**5,010**
**1,232**
**12,285**
**3,651**
**29,158**
**158**
**2,945**
**7,306**
**-**
**-**| |**Total**|**150,130**|**20,115**|**-**|**-**|**170,245**|**100,237**| ||-|-|-|-|-|-| APPENDIX 2 **SC052411** ## **Additional analysis (2)** ## **5 Breakdown of unrestricted funds** **==> picture [452 x 452] intentionally omitted <==** **----- Start of picture text -----**
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 funds Total Total
unrestricted unrestricted
funds funds last period
Receipts
Donations 1,757 1,757 22,998
Legacies - - -
Grants - - -
Receipts from fundraising activities 27,618 27,618 18,029
Gross trading receipts - - -
Income from investments other than land and - -
buildings -
Rents from land & buildings 15,845 15,845 15,003
Gross receipts from other charitable activities 122,861 122,861 78,169
Sub total 168,081 - - - 168,081 134,199
-
Receipts from asset & investment sales
Proceeds from sale of fixed assets -
Proceeds from sale of investments -
Sub total - - - - - -
Total receipts 168,081 - - - 168,081 134,199
-
Payments
Expenses for fundraising activities 12,485 12,485 11,130
Gross trading payments - -
Investment management costs - -
Payments relating directly to charitable activities 150,130 150,130 88,524
Grants and donations 5,230 5,230 1,500
Governance costs: - -
Audit / independent examination - -
Preparation of annual accounts - -
Legal costs - -
- -
- -
Sub total 167,845 - - - 167,845 101,154
-
Payments relating to asset and investment
movements
Purchases of fixed assets -
Purchase of investments -
Sub total - - - - - -
-
Total payments 167,845 - - - 167,845 101,154
-
Net receipts / (payments) 236 - - - 236 33,045
Transfers to / (from) funds -
Surplus / (deficit) for year 236 - - - 236 33,045
**----- End of picture text -----**
- ## **Nature and purpose of funds** The unrestricted funds of the charity comprise the unexpended balances of donations and grants which are not subject to specific conditions by donors and grantors as to how they may be used. APPENDIX 2 **Corstorphine Dynamo Community Football Club SCIO** **SC052411** ## **Additional analysis (3)** ## **6 Breakdown of restricted funds** **==> picture [456 x 481] intentionally omitted <==** **----- Start of picture text -----**
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
Adult and Youth Total restricted Total restricted
football funds funds last
period
Receipts
Donations - - 5,646
Legacies - - -
Grants 1,000 1,000 1,500
Receipts from fundraising activities 15 15 7,969
Gross trading receipts - -
Income from investments other than land and -
buildings -
Rents from land & buildings 79 79 50
Gross receipts from other charitable activities 22,874 22,874 -
Sub total 23,968 - - - 23,968 15,165
-
Receipts from asset & investment sales
Proceeds from sale of fixed assets -
Proceeds from sale of investments -
Sub total - - - - - -
Total receipts 23,968 - - - 23,968 15,165
-
Payments
Expenses for fundraising activities 32 32 715
Gross trading payments - -
Investment management costs - -
Payments relating directly to charitable activities 20,115 20,115 11,713
Grants and donations - - 100
Governance costs: -
Audit / independent examination -
Preparation of annual accounts -
Legal costs -
-
-
Sub total 20,147 - - - 20,147 12,528
-
Payments relating to asset and investment
movements
Purchases of fixed assets -
Purchase of investments -
Sub total - - - - - -
-
Total payments 20,147 - - - 20,147 12,528
-
Net receipts / (payments) 3,821 - - - 3,821 2,637
Transfers to / (from) funds -
Surplus / (deficit) for year 3,821 - - - 3,821 2,637
-
**----- End of picture text -----**
## **Nature and purpose of funds** The restricted funds of the charity comprise the funds received and used against adults and youth football which have specific conditions by donors and grantors as to how they may be used. ## **APPENDIX 3** ## **Independent examiner’s report on the accounts** **V2** **Report to the** Charity name **trustees/members of** Corstorphine Dynamo Community Football Club SCIO |**Registered charity**|**SC052411**| |---|---| |**number**|| |**On the accounts of the**|Period start date
Period end date| |**charity for the period**|Day
Month
Year
Day
Month
Year| ||01
06
2024
**to**
31
05
2025| |**Set out on pages**|1 to 10
(remember to include the page
numbers of additional sheets)| ||| |**Respective**
**responsibilities of**
**trustees and examiner**|The charity’s trustees are responsible for the preparation of the accounts in accordance
with the terms of the Charities and Trustee Investment (Scotland) 2005 Act and the
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**|My examination is carried out in accordance with Regulation 11 of the 2006 Accounts| |**examiner’s statement**|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 viewgiven bythe accounts.| |**Independent examiner’s**
**statement**|In the course of my examination, no matter has come to my attention| ||1.
which gives me reasonable cause to believe that in any material respect the| ||requirements:| ||•
to keep accounting records in accordance with section 44(1) (a) of the 2005 Act and| ||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 to enable a proper understanding of the accounts to be reached. **Signed**: Date:** 02/02/2026 **Name: Relevant professional qualification(s) or body** The Institute of Chartered Accountants in England and Wales **(if any): Address:** *Please delete the words in the brackets if they do not apply. If the words do apply, set out those matters which have come to your attention on the following page.