Annual Accounts 2019-20 Scottish Charity Reference SC048722 Disability Sport (SC048722)

Annual Review

1 April 2019 to 31 March 2020

The Board of Charity Trustees of Disability Sport Fife (SCIO) has successfully completed year one of operation with a review of membership categories, satisfactory upskilling of the Trustees and the introduction of more efficient ways of operating. The introduction of online banking has improved the financial efficiency of the charity immensely and even stronger ties with Fife Sports and Leisure Trust have improved our financial position.

The Get Out Get Active (GOGA in Fife) programme supported by Spirit of 2012 has come to an end after three years and its legacy is far reaching and exciting. Active recreation is now firmly embedded in the DSF (SCIO) constitution as well as sport and this is a direct result of GOGA. DSF (SCIO) is much more inclusive in ethos and practice and reaching out to more diverse communities because of GOGA. The DSF data base includes information on over 700 members of all ages and abilities with physical, sensory or learning disabilities because of the GOGA initiative. Succession planning and robust fundraising has enabled DSF (SCIO) to continue with all the participation initiatives established through GOGA. GOGA influences are here to stay in Fife.

DSF weekly sessions continue to thrive and remain the cornerstone of our movement. GOGA influences have led to higher attendances and a wider range of participant interests. Successful negotiations with Fife Sports and Leisure Trust have led to the employment of additional coaches and extra facility space. The expansion of the peer mentor programme has increased the quality and quantity of our volunteer force. The DSF programme of weekly sessions has never been stronger and FSLT has recognised its importance by including DSF sessions in Leisure Active, reducing costs for disabled participants.

Education and training remain an important aspect of the core business of DSF. The target is always to try and organise 10 sessions of training in conjunction with partners. In the year past DSF (SCIO) with support from GOGA, SDS and others has delivered training in safeguarding, first aid, autism, disability inclusion, inclusive swimming etc. Specific members of DSF (SCIO) have accessed Scottish Governing Body Awards and DSF is particularly proud that four Para swimmers from Fife have reached Level 2 of Scottish Swimming coaching. Fife has three young Para athletes on the Scottish Disability Sport Young Start programme and embarking on careers in coaching.

The DSF (SCIO) events programme continues to thrive with higher entries than ever and continued support from partners and sometimes sponsors. DSF (SCIO) can provide young sports leaders from HS with the experience of assisting at inclusive Fife sports events. DSF (SCIO) entered athletes and players for all SDS national events and won team trophies in senior athletics, indoor bowls, inter area bowls and sportshall. DSF (SCIO) has a very strong relationship with mainstream clubs in Fife and would single out Fife AC, Carnegie SC, SC, Headwell BC, Beveridge Park BC, Glenrothes Strollers, Enigma Gymnastics, Dovecot BC, Abbeyview BC and Dunfermline Tennis Club for special mention.

DSF (SCIO) is immensely proud of the special relationship it enjoys with Fife Sports and Leisure Trust and Fife Council. It also values greatly the support it continues to receive from Rotary Clubs in Fife, St John Fife, STV Children’s Appeal, Trefoil, Celtic Foundation, SDS, Education Scotland and others. DSF will always be indebted to Spirit of 2012 that supported GOGA in Fife, a movement that changed the organisation forever. Many thanks to the individuals who have funded specific bursaries to support emerging athlete members.

Congratulations to Fife high performance sportsmen and women whose ambassadorial qualities are second to none. We pay tribute to , , , and who continue to excel on the national and international stage.

In all aspects of DSF (SCIO) it has once again been a most successful year.

, OBE MBE Chairman of the Board of Trustees, DSF, 27 April 2020

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Disability Sport Fife (SC048722)

Income & Expenditure Account

1 April 2019 to 31 March 2020

Notes 2019/20 2018/19 Unrestricted Restricted Endowment Total Prior Year Funds Funds Funds Funds Total Funds £ £ £ £ £ Incoming Resources

Voluntary Income General Donations 2 2,350 - - 2,350 2,362 Specific Donations 2 - 500 - 500 2,000 Donations: 10k Coaching 2 - 5,600 - 5,600 - Grants - Administration 2 12,974 - - 12,974 13,766 Grants - Robertson Trust 2 - 10,000 - 10,000 - Grants - Get Out & Get Active (GOGA) 2 - 37,850 - 37,850 26,020 Grants - SDS Regional Manager 2 - 9,000 - 9,000 9,000 Other Income - - - - - 15,324 62,950 - 78,274 53,148

Activities for generating funds DSF Coach-led Sessions 2,572 - - 2,572 3,222 Events 2,716 - - 2,716 2,839 Equipment 1,263 - - 1,263 - Coach Education 1,250 - - 1,250 700 7,801 - - 7,801 6,761

Investment Income Bank Interest 101 - - 101 218 101 - - 101 218

Total Incoming Resources 23,226 62,950 - 86,176 60,127

Resources Expended

Charitable Activities DSF Coach-led Sessions 3 1,241 - - 1,241 4,901 Events 2,212 - - 2,212 4,132 Equipment 873 - - 873 - Athlete Support - 750 - 750 1,071 Get Out & Get Active (GOGA) 3 - 38,103 - 38,103 29,255 Administration 3 13,623 12,175 - 25,798 29,174 Coach Education - - - - 1,183 17,949 51,028 - 68,977 69,716

Governance Costs Affiliations 265 - - 265 280 Sundries 468 - - 468 481 733 - - 733 761

Total Resources Expended 18,682 51,028 - 69,710 70,477

Net Income/ Outgoings before Transfers 4,544 11,922 - 16,466 - 10,350

Gross transfers between funds - 4,378 4,378 - - -

Reconciliation of Funds Total Funds Brought Forward 1,844 26,879 - 28,723 39,073 Total Funds Carried Forward 2,010 43,179 - 45,189 28,723

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Notes to the Accounts

1 April 2019 to 31 March 2020

(1) Reserve Funds 01/04/19 Transfers Incoming Withdrawn 31/03/20 Fund ££ £ ££ SDS Regional Partnership 3,550 - 9,000 (12,175) 375 Get Out & Get Active (GOGA) 206 47 37,850 (38,103) - Athlete Development 12,302 500 500 (750) 12,552 Junior Development 10,821 - - - 10,821 10k Coaching Fund - 3,831 5,600 - 9,431 Administration (Robertson Trust) - - 10,000 - 10,000

26,879 4,378 62,950 (51,028) 43,179

(2) Grants & Donations Some of the organisations and individuals that have supported us over the last year are:

STV Childrens Appeal The Order of St John Russell Hogg Trust Fife Charites Trust Celtic Foundation Fife Association of Rotary Clubs East Fife Sports Council-Quiz team Rotary Club of Kirkcaldy East Fife Sports Council-Awards night Trefoil House Largo Parish Church Scottish Football Association Craig Bernard Legacy The Robertson Trust Michael Mellon Fife Council Get Out and Get Active (GOGA) Scottish Disability Sport

(3) Payments to Trustees

Included in GOGA, Administration and Coach-led sessions£ 27,641

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Disability Sport Fife (SC048722)

Charity Information

1 April 2019 to 31 March 2020

Trustees / Management Committee

Member Organisations , Glenrothes , , Kirkcaldy , Calaiswood School, Dunfermline Hyndhead School, Buckhaven Kilmaron School, Cupar Kirkcaldy Blind Bowlers Pitreavie Primary School, Dunfermline Queen Anne High School, Dunfermline Rimbleton Primary School, Glenrothes Rosslyn School, Kirkcaldy , Dunfermline Central Fife Community Support Services East Fife Community Support Services West Fife Community Support Services Scottish Autism

DSF Administrator and Registered Address

Michael Woods Sports & Leisure Centre Viewfield Glenrothes Fife KY6 2RD

Independent Examiner FCCA

Scottish Disability Sport Liaison Officer , Opportunities and Events Manager, SDS

DSF on Facebook www.facebook.com/disabilitysportfife DSF website www.fifeleisure.org.uk/sports/disabilitysportfife

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