Charity Number SC047710
Knightswood Football Club
Trustees' Report and Financial Statements
For the Year Ended 30 September 2020 Knightswood Football Club Report and Accounts for the Year Ended 30 September 2020
Contents
Page
Reference and Administration Details 3
Trustees' Annual Report 4 - 5
Independent Examiner's Report 6
Receipts and Payments Account 7
Statement of Balances 8
Notes to the Accounts 9 - 11
Page 2 of 11 Knightswood Football Club Report and Accounts for the Year Ended 30 September 2020
Reference and Administration Details
Charity Name Knightswood Football Club
Charity Number SC047710
Principal Address 156 Golf Drive Old Drumchapel Glasgow G15 6SU
Trustees - Chair
Bankers Bank of Scotland 836 Crow Road Glasgow G13 1ET
Page 3 of 11 Knightswood Football Club Report and Accounts for the Year Ended 30 September 2020
Trustees' Annual Report
The trustees present their report and annual accounts for the year ended 30 September 2020.
Structure, Governance and Management
Governing Document
The Charity is a Scottish Charitable Incorporated Organisation (SCIO) that is governed by its Club Constitution. The charity was granted charitable status on the 7 September 2017.
Objectives and Activities
Charitable purposes Provision of facilities and delivery of professional training sessions to kids, youths and adults which develop their technical abilities and improve players. Our primary goal is to promote better health, well-being and a greater social community.
Main Activities
Knightswood Football Club operates under the rules of the Scottish Youth Football Association and Scottish Football Amateur Association. We promote community participation by providing facilities and structured training sessions for football in line with the player pathway. We provide opportunities for players to develop to their full potential, we promote and educate players on the importance of a healthy lifestyle and teach them life skills through football.
Achievements and Performance
1. Knightswood FC started an under 35's team for existing Knightswood players and coaches within the local community 2. The club raised £1,000 for the team through fundraising to purchase strips and football equipment for the team.
3. The club was accredited the silver award for their hard work and dedication, driving high standards and improving the development of our players, coaches and club officials. 4. We continue to work closely with Glasgow Life and out local MP and support local events within the community.
5. During the pandemic, the club provided all age groups with online football activities, training sessions, 121 and group team calls to help support the players not from just a physical perspective but mentally. 6. We introduced an incentive programme called player skill, for all kids to send in videos of them completing a skilled task, keeping them active and creating fun games throughout the pandemic. 7. We were part of the youth football Keep Scotland Active competition and came third out of 15 clubs. 8. Online coaching courses and first aid courses were delivered to 10 coaches from the club from SYFA. 9. We maintain a good relationship with professional clubs and 5 players signed a professional contract.
Page 4 of 11
Knightswood Football Club Report and Accounts for the Year Ended 30 September 2020
Receipts and Payments Account
General 2019 Funds Total
Receipts Notes £ £
Grants 2 6,366 Fundraising Activities 3 199 Trading Income 4 13,359 20,282 Other 5 2,017 1,275 15,575 27,923 Payments
Charitable Activities Costs 6 1,302 3,463 Trading Costs 7 17,388 22,660 18,690 26,123
Net Receipts/-Payments (3,115) 1,800
Transfers Between Funds
Net Surplus/-Deficit for the Year (3,115) 1,800
Funds Brought Forward 3,974 2,174
Funds Carried Forward 9 £859 £3,974
All income and expenditure during the year arose in the General fund which is Unrestricted.
The notes on pages 9 to 11 form an integral part of these accounts.
Page 7 of 11
Knightswood Football Club Report and Accounts for the Year Ended 30 September 2020
Notes to the Accounts
1. Basis of Preparation
These accounts have been prepared on the Receipts and Payments basis in accordance with the Charities and Trustee Investment (Scotland) Act 2005 and the Charities Accounts (Scotland) Regulations 2006 (as amended).
2. Grants General 2019 Funds Total
£ £
Edrington Group 6,366 - 6,366
3. Fundraising General 2019 Funds Total
£ £
Other Fundraising 199 199
Page 9 of 11 Knightswood Football Club Report and Accounts for the Year Ended 30 September 2020
Notes to the Accounts
4. Trading Income General 2019 Funds Total £ £
Training Fees 9,808 16,985 Bags and Kits 1,707 1,117 Tournaments 130 292 League Fees 1,714 1,621 Other Fees - 267 13,359 20,282
5. Other Income General 2019 Funds Total
£ £
Sponsorship 2,017 1,275 2,017 1,275
6. Charitable Activities Costs General 2019 Funds Total £ £
Membership Fees 1,286 Donation 50 100 Equipment 652 561 First Aid 420 Trophies & prizes 841 Accountants Fees 600 Trips 215 Sundry Expenses 40 1,302 3,463
7. Trading Costs General 2019 Funds Total £ £
Training pitches and lets 10,285 15,009 Strips and merchandise 5,229 4,030 Tournaments 392 Glasgow League Fees 1,874 3,004 Coaching 225 17,388 22,660
Page 10 of 11 Knightswood Football Club Report and Accounts for the Year Ended 30 September 2020
Notes to the Accounts
8. Related Party Transactions
There were no trustees' expenses, remuneration or other benefits paid for the year ended 30 September 2020 (2019: nil). There were no related party transactions during the year (2019: nil).
9. Funds Analysis Opening Closing Balance Balance
01 Oct 19 Receipts Payments Transfers 30 Sep 20
General Funds £3,974 £15,575 £18,690 £0 £859
Purposes of Funds
General Fund - there is only one unrestricted fund, the General fund for day-to-day running of the charity.
Page 11 of 11