2024-12-31-accounts - Edinburgh Giants Inclusive Sports Club

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

APPENDIX 1 OSCR Penod start date mlh Period end dale th Year Year FrLN 2024 To 31 12 2024 ollish Charity Rf u5alor Office of the Scottish Charty Regulator Reference and administration details Charity name Other names charity is known by Registered charity number Charity's principal address Edinburgh Giants Indusive spts Club sc Greytriats Charteris Centre 1140 Pleasance EdInrgh Postcode EH8 9RR Names of the charity trustees on date of approval of Trustees, Annual Report Office (if any) Dates acted if ot for wIMe year NarnE of peTSon {or tx)dy} entrtled to appoint Inth Irf anyl Trustee name Chair Vice Chair Secretary Treasurer 1917-To date 1117- To date 10 11 12 13 14 15 16 17 18 19 20

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 structure, governance and management Type of governing document SCIO Constitutil {tsvo tier) Trustee recruitmenl and appointment None Objectives and activities Charitable purposes (a) The advanment of public participation in sport in Edinburgh for adults and Children; (b) The prOViC of recreakn.onal facIl"eS. or the organisatson of recreational actiW"ts. with the object of improving the conditsons of life kn the persons whom the facilities or activrties are pnmarily intended., (c) The advanrnent of heath. Summary of the main activities in relation to these objects Weekly training sessM)ns to increase participatic 4s Toumament North v S(yJth Cty Challenge Entered the Challenge Cup sUr League & Reserves league participation

APPENDIX 1 Achievements and performance Summary of the main achievements of the charity during the financial period First Scottish rewesentative team to complete in the Super League in any variants of Ihe spc¥L 9 playirKJ the swt for the first time. Enhanced our volunteering offering and have reenjited 5 new volunteers to support the dub frC coachiThJ to administration. 21 people have played the dub in 2025 Developed a stroThJ nefvth of Sp50rS and partner5 Financial review Brief statement of the charity's policy on reserves We don't have an official policy on reserves just rw, but the aim is to not have less Ihan £10k in the bank, which we know keeps us in a relatively strcw rosrti to handle Ihe demands of operating the club. We may decide to f0m1lse a Reserves policy in the coming year. Details of any deficit NA Donated facilities and services (if any) NA

APPENDIX 1 Other optional information Declaration The trustees declare that they have apwoved the trustees. reix*t above. Signed on behalf of the charity's trustees Signaturels) OSCR wlll accept drgitsl ortyp&l $1gtJattss Full narne(s1 Position {e.g. Chair) Chair Date 221912025

Enter SC No. below

APPENDIX 2

Enter charity name below

EDINBURGH GIANTS INCLUSIVE SPORTS CLUB

		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	08 Day			May Month			2024 Year	to	Day 31		Month December					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	Total funds last
	to nearest £	to nearest £	to nearest £			to nearest £				to nearest £				to nearest £		to nearest £		to nearest £	to nearest £
A1 Receipts
Donations	3 500													3 500	3 500	3 500	3 500
Legacies	10 211													10 211	10 211	10 211	10 211
Grants														-	-	-	-
Receipts from fundraisingactivities	10													10	10	10	10
Gross tradingreceipts	2 178													2 178	2 178	2 178	2 178
Income from investments other than
land and buildings														-	-	-	-
Rents from land & buildings														-	-	-	-
Gross receipts from other charitable
activities	10 675													10 675	10 675	10 675	10 675
														-	-	-	-
*A1 Sub total*	A1 Sub total 26 574	-	-	-	-	-	-	-		-	-	-		26 574	26 574	26 574	26 574	-	-
A2 Receipts from asset &
investment sales
Proceeds from sale of fixed assets 1 400 Proceeds from sale of investments A2 Sub total 1 400 - - Total receipts 27 974 - - ~~——~~										- -	- -	- -		1 400 - 1 400 27 974	1 400 - 1 400 27 974	1 400 - 1 400 27 974	1 400 - 1 400 27 974	- -	- -
A3 Payments
Expenses for fundraising activities	181													181	181	181	181
Gross trading payments	5 102													5 102	5 102	5 102	5 102
Investment management costs	6 654													6 654	6 654	6 654	6 654
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
														-	-	-	-
														-	-	-	-
**A3 Sub total **	11 937	-	-	-	-	-	-	-		-	-	-		11 937	11 937	11 937	11 937	-	-
A4 Payments relating to asset and
investment movements
Purchases of fixed assets 5 446 Purchase of investments A4 Sub total 5 446 - - Total payments 17 383 - - ~~—————~~										- -	- -	- -		5 446 - 5 446 17 383	5 446 - 5 446 17 383	5 446 - 5 446 17 383	5 446 - 5 446 17 383	- -	- -
*Net receipts / (payments)* A5 Transfers to / (from) funds *Surplus / (deficit) for year*	10 591 - - - 10 591 - - 10 591 - - - 10 591 - ~~——————~~

APPENDIX 2

EDINBURGH GIANTS INCLUSIVE SPORTS CLUB

Section B Statement of balances

Details	Unrestricted funds to nearest £ - 10 591	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		-	-	-	10 591
					-
					-
Cash and bank balances at end of year (Agree balances with receipts and payments account(s)) Details	10 591	-	-	-	10 591	-
	-	-	-	-	-	-
			Fund to which	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 £
Wheelchairs		7Created	By chairs	12 950
Kits		2 Brand	new Kits	968







Details			Total Fund to which l	13 918	-	-
				iability relates	Amount due to nearest £	Last year to nearest £
Balance of loanowing toMartynGill					1 650




Details			Fund to which l	Total iability relates	1 650	-
					Amount due (estimate) to nearest £	Last year to nearest £



Signature*			Print Name	Total	-	-
						Date of approval

/ Statement of balances

December 2007

APPENDIX 2

EDINBURGH GIANTS INCLUSIVE SPORTS CLUB

Section C Notes to the Accounts

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

Type of activity or project supported None	Number of grants made £	Number of grants 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
Authority under which paid		£
None





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

		Nature of transaction Loan to the Charity Repayment of Loan to the Charity	Number of trustees £	Number of trustees £
C4b Trustee expenses - details	None




	Nature of relationship		Transaction amount (£) Balance outstanding at period end (£)
		Loan to the Charity	8 304
		Repayment of Loan to the Charity	-6 654	1 650

C4b Trustee expenses -	None
details

C5 Transactions with trustees and connected persons

C6 Other information

/ Notes

December 2007

APPENDIX 2

EDINBURGH GIANTS INCLUSIVE SPORTS CLUB

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 £
Fiona Donaldson	2 500				2 500
Foundation Scotland(Ballie Gifford)	1 000				1 000
					-
					-
Total	3 500	-	-	-	3 500	-
	-	-	-	-	-	-

2 Grants

2 Grants
	Unrestricted funds to nearest £	Restricted funds to nearest £			Total current period to nearest £	Total last period to nearest £
					-
					-
					-
					-
Total - - Unrestricted funds to nearest £ 3 Gross receipts from other 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 £
Sponsorships - Control Pro	10 000				10 000
Sponsorships - Smart Respiratory	200				200
Sponsorships - LiveTec	275				275
Sponsorships - KeyLandscapes	200				200
					-
					-
					-
					-
Total	10 675	-	-	-	10 675	-
	-	-	-	-	-	-

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 £
					-
					-
					-
					-
					-
					-
					-
					-
					-
					-
					-
Total	-	-	-	-	-	-
	-	-	-	-	-	-

Additional notes (1)

December 2007

APPENDIX 2

Additional analysis (2)

Receipts 5 Breakdown of unrestricted funds	Unrestricted fund 1 - enter name of fund below Edinburgh Giants Wheelchair Rugby League	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	3 500				3 500
Legacies	10 211				10 211
Grants	-				-
Receipts from fundraisingactivities	10				10
Gross tradingreceipts	2 178				2 178
buildings	-				-
Rents from land & buildings	-				-
Gross receipts from other charitable activities	10 675				10 675
*Sub total* Receipts from asset & investment sales	26 574	-	-	-	26 574	-
					-
Proceeds from sale of fixed assets	1 400				1 400
Proceeds from sale of investments					-
*Sub total* *Total receipts* Payments	1 400	-	-	-	1 400	-
	27 974	-	-	-	27 974	-
					-
Expenses for fundraisingactivities	181				181
Gross trading payments	5 102				5 102
Investment management costs	6 654				6 654
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	11 937	-	-	-	11 937	-
					-
Purchases of fixed assets	5 446				5 446
Purchase of investments					-
*Sub total* *Total payments* *Net receipts / (payments)* Transfers to / (from) funds *Surplus / (deficit) for year*	5 446	-	-	-	5 446	-
					-
	17 383	-	-	-	17 383	-
					-
	10 591	-	-	-	10 591	-

					-

	10 591	-	-	-	10 591	-
					-
Nature andpurpose of funds

Additional notes (2)

December 2007

APPENDIX 2

EDINBURGH GIANTS INCLUSIVE SPORTS CLUB

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	-	-	-	-	-	-
					-
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

Additional notes (3)

December 2007

External Scrutiny Report for Edinburgh Giants Inclusive Sports Club

Examiner’s Report to the Board of Trustees of Edinburgh Giants Inclusive Sports Club

I report on the accounts of the charity for the period ended 31[st] December 2024, as enclosed.

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) Act 2005 and the Charities Accounts (Scotland) Regulations 2006 (as amended). The charity trustees consider that the audit requirement of Regulation 10(1) (a) to (c) of the 2006 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

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.

Independent examiner’s statement

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:
to keep accounting records in accordance with Section 44(1) (a) of the 2005 Act and Regulation 4 of the 2006 Accounts Regulations
to prepare accounts which accord with the accounting records and comply with Regulation 8 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.

Name: Pp

Chartered Accountant (ICAEW)

Address: 20 Ignite House Braintree Enterprise Centre 46-48 Springwood Drive Braintree CM7 2YN

Date: 25[th] September 2025