OpenCharities

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

2024-06-30-accounts

APPENDIX 1

OSC r

Trustees’ Annual Report for the period Trustees’ Annual Report for the period Trustees’ Annual Report for the period Trustees’ Annual Report for the period Trustees’ Annual Report for the period Trustees’ Annual Report for the period Trustees’ Annual Report for the period Trustees’ Annual Report for the period
Period start date Period end date
Day Month Year Day Month Year
From
29
05 2024 To
30
06 2024

Office of the Scottish Charity Regulator

Reference and administration details

Charity name The Kickabout Aberdeen Other names charity is known by Registered charity number SC052795 Charity’s principal address

Names of the charity trustees on date of approval of Trustees’ Annual Report

Trustee name Office (if any) Dates acted if
not for whole year
Name of person
(or body) entitled to
appoint trustee(if any)
Name of person
(or body) entitled to
appoint trustee(if any)
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 Name Dates acted if not for whole year
N/a
Structure, governance and management
Type of governing document
Trustee recruitment and appointment
Constitution
Recruitment governance
Objectives and activities
Charitable purposes
Summary of the main activities
in relation to these objects
To help alleviate social isolation, Increase mental awareness and Health
and give access to football/social inclusion for Dads/Step dads/carers.
We provide weekly football 7 and 9 a side kickabout sessions and
occasional weekend 11 a side games for Dads,Carers,Stepdads our aim
is to help alleviate the pressures of mental health issues through football.
We support and encourage getting out for a kickabout to clear the heads
and leave their worries on the side-lines while they enjoy football. We
support those financially with Free games to play who would otherwise be
sat at home with no way of getting a break or no way of speaking to
someone. It creates a safe place for like minded people to chat about
issues that other Dad's/Step dads and carers understand and can
empathise with.

2

APPENDIX 1

Achievements and performance Achievements and performance
Summary of the main achievements of
the charity during the financial period
Held weekly Kickabouts with over 40 Dads, Carers,Stepdads playing each
Week.
Continue to grow each month and looking at new sponsors coming on
board to help with Kits etc for the future.
Financial review
Brief statement of the charity’s policy
on reserves
Details of any deficit
Donated facilities and services (if any)
This is the first set of figures and the bank account was only authorised
29thMay 2024 so just over a month of accounts info available.
None
None

3

APPENDIX 1

Other optional information

Declaration

The trustees declare that they have approved the trustees’ report above. Signed on behalf of the charity’s trustees Signature(s) Full name(s) Position (e.g. Chair) Treasurer Date 30/03/2025

Enter SC No. below

APPENDIX 2

SC052795

The Kickabout Aberdeen

Receipts andpayments accounts Receipts andpayments accounts Receipts andpayments accounts Receipts andpayments accounts Receipts andpayments accounts Receipts andpayments accounts Receipts andpayments accounts Receipts andpayments accounts Receipts andpayments accounts Receipts andpayments accounts Receipts andpayments accounts Receipts andpayments accounts Receipts andpayments accounts Receipts andpayments accounts Receipts andpayments accounts
Period start date Period end date Period end date
For the period
from
29
Day
05
Month
2024
Year
to Day
30
Month
06
Year
2024
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
to nearest £ to nearest £ to nearest £ to nearest £ to nearest £ to nearest £ to nearest £ to nearest £
A1 Receipts
Donations 575 575 575
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 - - -
- - -
A1 Sub total - - - - - - - - - - - - 575 575 575 -
error
A2 Receipts from asset &
investment sales
Proceeds from sale of fixed assets
Proceeds from sale of investments
A2 Sub total -
-
-
Total receipts -
-
-
~~—~~
-
-
-
-
-
-
-
-
-
575
-
-
-
575
-
-
-
575
-
-

error

A3 Payments
Expenses for fundraising activities -
Gross trading payments 143
Investment management costs -
Payments relating directly to charitable 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 ** - - - - 143 -
error
A4 Payments relating to asset and
investment movements
Purchases of fixed assets
-
Purchase of investments
-
A4 Sub total -
-
-
-
-
-
Total payments -
-
-
-
143
-
error
Net receipts / (payments)
-
-
-
-
Cross Add Error
-
A5 Transfers to / (from) funds
-
Surplus / (deficit) for year
-
-
-
-
431
-
~~SSSSS=~~
~~=——————~~
error

APPENDIX 2

SC052795

The Kickabout Aberdeen

Section B Statement of balances

Categories
Signed by one or two trustees
on behalf of all the trustees
B3 Other assets
B5 Contingent liabilities
B4 Liabilities
B1 Cash funds
B2 Investments
Details 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 £
Cash and bank balances at start of year -
Surplus / (deficit) shown on receipts and
payments account
-
-
-
Cash and bank balances at end of year
(Agree balances with receipts and payments
account(s))
Details
- - - - - -
-
-

-
Fund to which

-
- 431
-
asset belongs Market valuation
to nearest £
Last year
to nearest £
Details Fund to which asset belongs Total
Cost (if available
to nearest £
) -
-
Current value (if
available)
to nearest £
Last year
to nearest £
Details Total
Fund to which l
-
-

-
iability relates Amount due
to nearest £
Last year
to nearest £
Details Fund to which l Total
iability relates
- -
Amount due
(estimate)
to nearest £
Last year
to nearest £
Signature Print Name Total -
-
Date of
approval
30 March 2025

RPSpreadsheet / Statement of balances

2

December 2007

APPENDIX 2

SC052795

The Kickabout Aberdeen

Section C Notes to the Accounts

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

All funds are unrestricted and used for the purposes of the charity. 1st Year of accounting

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

£ Authority under which paid

C4a Trustee expenses If no expenses were paid to any charity trustee during the period then cross this box (otherwise complete section 4b)

Number of £
trustees

C4b Trustee expenses - details

C5 Transactions with trustees
and connected persons

Nature of relationship
Nature of transaction Transaction
amount (£)
Balance
outstanding at
period end (£)
Transaction
amount (£)
Balance
outstanding at
period end (£)

C6 Other information

RPSpreadsheet / Notes

3

December 2007

APPENDIX 2

SC052795

The Kickabout Aberdeen

Additional analysis (1)

Analysis of receipts and payments

1 Donations

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 £
- - reference
Total current
period
to nearest £
-
Total last period
to nearest £
-
-
-
-
Total
3 Gross receipts from other 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 £
-
-
-
-
-
-
-
-
Total - - - - - -
- - - - - -

4 Payments relating directly to 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 - - - - - -
- - - - - -

RPSpreadsheetAdditional notes (1)

December 2007

APPENDIX 2

SC052795

Additional analysis (2)

Additional analysis (2)
Receipts
5 Breakdown of unrestricted funds
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
- - - - - -
-
Proceeds from sale of fixed assets -
Proceeds from sale of investments -
Sub total
Total receipts
Payments
- - - - - -
- - - - - -
-
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
- - - - - -
-
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

RPSpreadsheetAdditional notes (2)

December 2007

APPENDIX 2

SC052795

The Kickabout Aberdeen

Additional analysis (3)

Additional analysis (3)
Receipts
6 Breakdown of restricted funds
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
- - - - - -
-
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 andpurpose of funds

RPSpreadsheetAdditional notes (3)

December 2007

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Date From To Reason In Out Balance
29/05/24
~~a~~
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TKA
~~eG~~
Start upsponsorship
~~eG~~
£157.11
~~eG~~
~~eG~~ £157.11
~~eG~~
04/06/24
~~a~~
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~~DG~~
TKA
~~DG~~
Start upsponsorship
~~DG~~
£170.62
~~DG~~
~~DG~~ £327.73
~~DG~~
10/06/24
~~a~~
Justgiving
~~eG~~
TJA
~~eG~~
Start upsponsorship
~~eG~~
£247.32
~~eG~~
~~eG~~ £575.05
~~eG~~
11/06/24
~~a~~
Own act Transfer
~~DG~~
Soccer Shop
~~DG~~
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~~DG~~
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~~DG~~
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~~a~~
~~ee~~
~~ee~~ Totals £575.05 £143.26 £431.79

Confirmation Correct, Treasurer 30/03/2025