POLLOK UNITED NETHERCRAIGS COMMUNITY INTEREST COMPANY

Company limited by guarantee

Company Registration Number:
SC691958 (Scotland)

Unaudited statutory accounts for the year ended 31 May 2024

Period of accounts

Start date: 1 June 2023

End date: 31 May 2024

POLLOK UNITED NETHERCRAIGS COMMUNITY INTEREST COMPANY

Contents of the Financial Statements

for the Period Ended 31 May 2024

Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

POLLOK UNITED NETHERCRAIGS COMMUNITY INTEREST COMPANY

Balance sheet

As at 31 May 2024

Notes 2024 2023


£

£
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 9,482 2,627
Investments:   0 0
Total fixed assets: 9,482 2,627
Current assets
Stocks:   0 0
Debtors: 4 1,729 6,013
Cash at bank and in hand: 121,281 99,109
Investments:   0 0
Total current assets: 123,010 105,122
Creditors: amounts falling due within one year: 5 ( 132,492 ) ( 107,749 )
Net current assets (liabilities): (9,482) (2,627)
Total assets less current liabilities: 0 0
Total net assets (liabilities): 0 0
Members' funds
Profit and loss account: 0 0
Total members' funds: 0 0

The notes form part of these financial statements

POLLOK UNITED NETHERCRAIGS COMMUNITY INTEREST COMPANY

Balance sheet statements

For the year ending 31 May 2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen not to file a copy of the company's profit and loss account.

This report was approved by the board of directors on 25 February 2025
and signed on behalf of the board by:

Name: A Elliott
Status: Director

The notes form part of these financial statements

POLLOK UNITED NETHERCRAIGS COMMUNITY INTEREST COMPANY

Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    Turnover comprises the fair value of the consideration received or receivable for the sale of goods and provision of services in the ordinary course of the company's activities. Turnover is shown net of sales/value added tax, returns, rebates and discounts. The company recognises revenue when: The amount of revenue can be reliably measured: It is propable that future economic benefits will flow to the entity: and specific criteria has been met for each of the company's activities.

    Tangible fixed assets depreciation policy

    Tangible assets are stated in the balance sheet at cost, less any subsequent accumulated depreciation and subsequent impairment losses. The cost of tangible assets directly attributable incremental costs incurred in their acquisition and installation. Depreciation Depreciation is charged so as to write off the costs of assets, other than land and properties under construction over their estimated useful lives as follows: Plant and machinery 25% reducing balance Motor vehicles 25% reducing balance

POLLOK UNITED NETHERCRAIGS COMMUNITY INTEREST COMPANY

Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 6 6

POLLOK UNITED NETHERCRAIGS COMMUNITY INTEREST COMPANY

Notes to the Financial Statements

for the Period Ended 31 May 2024

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 June 2023 2,003 1,500 3,503
Additions 10,016 10,016
Disposals
Revaluations
Transfers
At 31 May 2024 12,019 1,500 13,519
Depreciation
At 1 June 2023 501 375 876
Charge for year 2,880 281 3,161
On disposals
Other adjustments
At 31 May 2024 3,381 656 4,037
Net book value
At 31 May 2024 8,638 844 9,482
At 31 May 2023 1,502 1,125 2,627

POLLOK UNITED NETHERCRAIGS COMMUNITY INTEREST COMPANY

Notes to the Financial Statements

for the Period Ended 31 May 2024

4. Debtors

2024 2023
£ £
Trade debtors 1,729 6,013
Total 1,729 6,013

POLLOK UNITED NETHERCRAIGS COMMUNITY INTEREST COMPANY

Notes to the Financial Statements

for the Period Ended 31 May 2024

5. Creditors: amounts falling due within one year note

2024 2023
£ £
Trade creditors 16 72
Taxation and social security 2,569 14
Accruals and deferred income 3,715 3,706
Other creditors 126,192 103,957
Total 132,492 107,749

COMMUNITY INTEREST ANNUAL REPORT

POLLOK UNITED NETHERCRAIGS COMMUNITY INTEREST COMPANY

Company Number: SC691958 (Scotland)

Year Ending: 31 May 2024

Company activities and impact

Over the reporting period, we have delivered the following activities for the local community of Corkerhill, Mosspark, Cardonald and greater Pollok: 8 Football festivals to 9 local primary schools for 120 pupils attending each time. 4 School holiday football programme to 40 young people Free MacDonald football sessions to 82 participants 22 competitive football games during summer months, 14 per week during winter. Witnessed 36,000 engagements over the period delivering dance sessions, football activities, rugby, boot camp activities, cycling, running, a fun day, competitive league games. Our activities have greatly benefited the communities served by ensuring that a closurethreatened, much valued community facility remains open. We have witnessed an increase in usage of the site since emerging from lockdowns. We have created employment and volunteering opportunities that have been taken up by residents in the local community including, a football development post, facilities officer posts, a marketing officer and community engagement officer post.

Consultation with stakeholders

We are in the final stages of The Community Asset Transfer Programme with Glasgow Life. Our stakeholders include Glasgow City Council, The SFA, Sports Scotland, Education Services Active Schools. Glasgow Clyde College, Glasgow Communities and Places Fund, Barclays, MacDonalds, Wagamama. We most recently held a Have Yer Say Community Consultation event in April this year, inviting the local community and stakeholders along to give feedback on our performance and the types and range of services local people wish to see offered at the venue. As a result, we are in the process of opening up a community gym that will be available for local people at a reduced cost. In addition, we have extended our services to include cycling, women’s walking football, more school holiday camps and free access for any local children / youths.

Directors' remuneration

The total amount paid or receivable by directors in respect of qualifying services was £18,510 to A Elliot and £10,680to E Robb, There were no other transactions or arrangements in connection with the remuneration of directors, or compensation for director’s loss of office, which require to be disclosed.

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
25 February 2025

And signed on behalf of the board by:
Name: A Elliott
Status: Director