IRIS Accounts Production v25.1.3.33 Other Company accounts True false Pounds 1.6.23 31.5.24 31.5.24 FY FRS 102 Independent examiner Small companies regime for accounts Full Charities SORP true true true true false true false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWhSC3426282023-05-31SC3426282024-05-31SC3426282023-06-012024-05-31SC3426282022-05-31SC3426282022-06-012023-05-31SC3426282023-05-31SC342628ns0:CharitableCompanyLimitedByGuarantee2023-06-012024-05-31SC342628ns15:PoundSterling2023-06-012024-05-31SC342628ns11:FRS1022023-06-012024-05-31SC342628ns11:IndependentExaminationCharity2023-06-012024-05-31SC342628ns11:SmallCompaniesRegimeForAccounts2023-06-012024-05-31SC342628ns11:FullAccounts2023-06-012024-05-31SC342628ns11:CharitiesSORP2023-06-012024-05-31SC342628ns16:EnglandWales2023-06-012024-05-31SC342628ns11:RegisteredOffice2023-06-012024-05-31SC342628ns0:Trustee22023-06-012024-05-31SC342628ns0:Trustee12023-06-012024-05-31SC342628ns0:Trustee32023-06-012024-05-31SC342628ns0:Trustee42023-06-012024-05-31SC342628ns0:Trustee52023-06-012024-05-31SC342628ns0:Trustee62023-06-012024-05-31SC342628ns0:Trustee72023-06-012024-05-31SC342628ns0:Trustee82023-06-012024-05-31SC342628ns0:Trustee92023-06-012024-05-31SC342628ns11:CompanySecretary12023-06-012024-05-31SC342628ns0:TotalUnrestrictedFunds2023-06-012024-05-31SC342628ns0:TotalRestrictedIncomeFunds2023-06-012024-05-31SC342628ns0:Activity82023-06-012024-05-31SC342628ns0:TotalUnrestrictedFundsns0:Activity82023-06-012024-05-31SC342628ns0:Activity8ns0:TotalRestrictedIncomeFunds2023-06-012024-05-31SC342628ns0:Activity82022-06-012023-05-31SC342628ns0:TotalUnrestrictedFunds2023-05-31SC342628ns0:TotalRestrictedIncomeFunds2023-05-31SC342628ns0:TotalUnrestrictedFunds2024-05-31SC342628ns0:TotalRestrictedIncomeFunds2024-05-31SC342628ns0:TotalUnrestrictedFundsns10:WithinOneYear2024-05-31SC342628ns10:WithinOneYearns0:TotalRestrictedIncomeFunds2024-05-31SC342628ns10:WithinOneYear2024-05-31SC342628ns10:WithinOneYear2023-05-31SC342628ns10:AfterOneYearns0:TotalUnrestrictedFunds2024-05-31SC342628ns10:AfterOneYearns0:TotalRestrictedIncomeFunds2024-05-31SC342628ns10:AfterOneYear2024-05-31SC342628ns10:AfterOneYear2023-05-31SC342628ns10:OwnedOrFreeholdAssetsns10:LandBuildings2023-06-012024-05-31SC342628ns10:PlantMachinery2023-06-012024-05-31SC34262822023-06-012024-05-31SC342628ns10:OwnedAssets2023-06-012024-05-31SC342628ns10:OwnedAssets2022-06-012023-05-31SC342628ns0:TotalUnrestrictedFunds2022-06-012023-05-31SC342628ns0:TotalRestrictedIncomeFunds2022-06-012023-05-31SC342628ns0:TotalUnrestrictedFundsns0:Activity82022-06-012023-05-31SC342628ns0:Activity8ns0:TotalRestrictedIncomeFunds2022-06-012023-05-31SC342628ns10:OwnedOrFreeholdAssetsns10:LandBuildings2023-05-31SC342628ns10:PlantMachinery2023-05-31SC342628ns10:OwnedOrFreeholdAssetsns10:LandBuildings2024-05-31SC342628ns10:PlantMachinery2024-05-31SC342628ns10:OwnedOrFreeholdAssetsns10:LandBuildings2023-05-31SC342628ns10:PlantMachinery2023-05-31SC342628ns10:BetweenTwoFiveYears2024-05-31SC342628ns10:BetweenTwoFiveYears2023-05-31
REGISTERED COMPANY NUMBER: SC342628 (Scotland)
REGISTERED CHARITY NUMBER: SC040057














Report of the Trustees and

Unaudited Financial Statements for the Year Ended 31 May 2024

for

Inch Park Community Sports Club

Inch Park Community Sports Club






Contents of the Financial Statements
for the Year Ended 31 May 2024




Page

Report of the Trustees 1 to 3

Independent Examiner's Report 4

Statement of Financial Activities 5

Balance Sheet 6 to 7

Notes to the Financial Statements 8 to 16

Inch Park Community Sports Club (Registered number: SC342628)

Report of the Trustees
for the Year Ended 31 May 2024


The trustees who are also directors of the charity for the purposes of the Companies Act 2006, present their report with the financial statements of the charity for the year ended 31 May 2024. The trustees have adopted the provisions of Accounting and Reporting by Charities: Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) (effective 1 January 2019).


Inch Park Community Sports Club (Registered number: SC342628)

Report of the Trustees
for the Year Ended 31 May 2024

ACHIEVEMENT AND PERFORMANCE
Inch Park Community Sports Club (IPCSC) continued to deliver substantial social, sporting, and health impacts across South Edinburgh throughout 2023-24, despite increasing operational pressures and rising costs. Our clubs, volunteers, and programme leads have remained committed to ensuring our facilities remain inclusive, accessible, and community-focused.

Participation and Reach

o Total Players Engaged: 1,753
o Teams Supported: 104
o Volunteers Active: 273
o Schools and Organisations Engaged: 15 schools and 20+ local groups
o Volunteer Hours Contributed: Over 52,000

Club Development

o Edinburgh South Community Football Club grew to over 1,050 players and 75 teams, with significant expansion in girls' football. Demand continued to exceed facility availability.
o Lismore Rugby Club sustained competitive teams in both men's and women's leagues and maintained youth development partnerships through the Edinburgh Harlequins initiative.
o Edinburgh South Cricket Club expanded junior and girls' sections, with the South Edinburgh Wicketz Hub continuing to engage young people from disadvantaged backgrounds.
Community Outreach and Wellbeing
o Weekly Community Wellbeing Café sessions continued to provide a warm, inclusive space.
o Free mental health counselling and peer support services were offered throughout the year.
o The Young Carers Programme expanded its reach, offering sport and social experiences tailored to young people with caring responsibilities.
o Free physiotherapy support remained available to members.
o 14 multi-sport holiday camps were delivered, with over 200 fully funded places.
o P7 Girls Festival and Soccer School promoted early and inclusive participation.
o Inclusive Pathways were delivered in partnership with Team United.
Education and Skills
o Supported another cohort of young people to achieve National 4 and 5 qualifications in Sports Participation and Performance.

Community Support and Giving

o Continued support for Ronald McDonald House, local foodbanks, Kits for Africa, Chitipa United (Malawi), and the Go Fitba programme.

Funders

Inch Park Community Sports Club gratefully acknowledges the support of the following funders and partners during the financial year ending 31 May 2024:

o City of Edinburgh Council - Community Grants Fund
o Co-op Local Community Fund
o University of Edinburgh
o SFA - Extra Time Fund
o EVOC - Communities Mental Health and Wellbeing Fund
o Foundation Scotland
o KFC Foundation
o One City Trust
o People's Postcode Lottery
o SCVO - Community Capacity and Resilience Fund
o Thrive Edinburgh - ThriveFest
o Valencia Foundation


Inch Park Community Sports Club (Registered number: SC342628)

Report of the Trustees
for the Year Ended 31 May 2024

We extend our sincere thanks to these funders for enabling us to deliver a wide range of impactful programmes and services to the local community.

STRUCTURE, GOVERNANCE AND MANAGEMENT
Governing document
The charity is controlled by its governing document, a deed of trust, and constitutes a limited company, limited by guarantee, as defined by the Companies Act 2006.

REFERENCE AND ADMINISTRATIVE DETAILS
Registered Company number
SC342628 (Scotland)

Registered Charity number
SC040057

Registered office
5 Atholl Crescent
Edinburgh
EH3 8EJ

Trustees
K W Irons
Y Sneddon
A T Soden
B S Millar
J P Burberry
A J Somerville
Cllr L M Cameron
J P Mason
R McAndrews

Company Secretary
K W Irons

Independent Examiner
June Sinclair
J S Accounting Services Limited
13-15 Morningside Drive
EDINBURGH
EH10 5LZ

Approved by order of the board of trustees on 29 May 2025 and signed on its behalf by:





Y Sneddon - Trustee

Independent Examiner's Report to the Trustees of
Inch Park Community Sports Club

Independent examiner's report to the trustees of Inch Park Community Sports Club ('the Company')
I report to the charity trustees on my examination of the accounts of the Company for the year ended 31 May 2024.

Responsibilities and basis of report
As the charity's trustees of the Company (and also its directors for the purposes of company law) you are responsible for the preparation of the accounts in accordance with the requirements of the Companies Act 2006 ('the 2006 Act').

Having satisfied myself that the accounts of the Company are not required to be audited under Part 16 of the 2006 Act and are eligible for independent examination, I report in respect of my examination of your charity's accounts as carried out under Section 145 of the Charities Act 2011 ('the 2011 Act'). In carrying out my examination I have followed the Directions given by the Charity Commission under Section 145(5) (b) of the 2011 Act.

Independent examiner's statement
I have completed my examination. I confirm that no matters have come to my attention in connection with the examination giving me cause to believe:

1. accounting records were not kept in respect of the Company as required by Section 386 of the 2006 Act; or
2. the accounts do not accord with those records; or
3. the accounts do not comply with the accounting requirements of Section 396 of the 2006 Act other than any requirement that the accounts give a true and fair view which is not a matter considered as part of an independent examination; or
4. the accounts have not been prepared in accordance with the methods and principles of the Statement of Recommended Practice for accounting and reporting by charities (applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102)).

I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached.








June Sinclair
The Institute of Chartered Accountants of Scotland

J S Accounting Services Limited
13-15 Morningside Drive
EDINBURGH
EH10 5LZ

29 May 2025

Inch Park Community Sports Club

Statement of Financial Activities
for the Year Ended 31 May 2024

31.5.24 31.5.23
Unrestricted Restricted Total Total
fund funds funds funds
Notes £    £    £    £   
INCOME AND ENDOWMENTS FROM
Donations and legacies 81,241 89,694 170,935 124,419

EXPENDITURE ON
Charitable activities
Charitable activities 71,271 73,522 144,793 182,198

NET INCOME/(EXPENDITURE) 9,970 16,172 26,142 (57,779 )


RECONCILIATION OF FUNDS
Total funds brought forward 285,631 964,998 1,250,629 1,308,408

TOTAL FUNDS CARRIED FORWARD 295,601 981,170 1,276,771 1,250,629

Inch Park Community Sports Club (Registered number: SC342628)

Balance Sheet
31 May 2024

31.5.24 31.5.23
Unrestricted Restricted Total Total
fund funds funds funds
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 6 282,899 992,772 1,275,671 1,275,671

CURRENT ASSETS
Debtors 7 39,055 - 39,055 36,682
Investments 8 1 - 1 1
Cash at bank 39,627 84,901 124,528 71,953
78,683 84,901 163,584 108,636

CREDITORS
Amounts falling due within one year 9 (38,953 ) (96,503 ) (135,456 ) (91,781 )

NET CURRENT ASSETS 39,730 (11,602 ) 28,128 16,855

TOTAL ASSETS LESS CURRENT
LIABILITIES

322,629

981,170

1,303,799

1,292,526

CREDITORS
Amounts falling due after more than one year 10 (27,028 ) - (27,028 ) (41,897 )

NET ASSETS 295,601 981,170 1,276,771 1,250,629
FUNDS 12
Unrestricted funds 295,601 285,631
Restricted funds 981,170 964,998
TOTAL FUNDS 1,276,771 1,250,629

The charitable company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2024.


The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2024 in accordance with Section 476 of the Companies Act 2006.


The trustees acknowledge their responsibilities for
(a)ensuring that the charitable company keeps accounting records that comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the charitable company as at the end of each financial year and of its surplus or deficit for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the charitable company.


Inch Park Community Sports Club (Registered number: SC342628)

Balance Sheet - continued
31 May 2024

These financial statements have been prepared in accordance with the provisions applicable to charitable companies subject to the small companies regime.


The financial statements were approved by the Board of Trustees and authorised for issue on 29 May 2025 and were signed on its behalf by:





Y Sneddon - Trustee

Inch Park Community Sports Club

Notes to the Financial Statements
for the Year Ended 31 May 2024

1. ACCOUNTING POLICIES

Basis of preparing the financial statements
The financial statements of the charitable company, which is a public benefit entity under FRS 102, have been prepared in accordance with the Charities SORP (FRS 102) 'Accounting and Reporting by Charities: Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) (effective 1 January 2019)', Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Income
All income is recognised in the Statement of Financial Activities once the charity has entitlement to the funds, it is probable that the income will be received and the amount can be measured reliably.

Expenditure
Liabilities are recognised as expenditure as soon as there is a legal or constructive obligation committing the charity to that expenditure, it is probable that a transfer of economic benefits will be required in settlement and the amount of the obligation can be measured reliably. Expenditure is accounted for on an accruals basis and has been classified under headings that aggregate all cost related to the category. Where costs cannot be directly attributed to particular headings they have been allocated to activities on a basis consistent with the use of resources.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.


Freehold property - 2% on cost
Plant and machinery - 20% on reducing balance

Taxation
The charity is exempt from corporation tax on its charitable activities.

Fund accounting
Unrestricted funds can be used in accordance with the charitable objectives at the discretion of the trustees.

Restricted funds can only be used for particular restricted purposes within the objects of the charity. Restrictions arise when specified by the donor or when funds are raised for particular restricted purposes.

Further explanation of the nature and purpose of each fund is included in the notes to the financial statements.

Pension costs and other post-retirement benefits
The charitable company operates a defined contribution pension scheme. Contributions payable to the charitable company's pension scheme are charged to the Statement of Financial Activities in the period to which they relate.


Inch Park Community Sports Club

Notes to the Financial Statements - continued
for the Year Ended 31 May 2024

2. NET INCOME/(EXPENDITURE)

Net income/(expenditure) is stated after charging/(crediting):

31.5.24 31.5.23
£    £   
Depreciation - owned assets - 32,472

3. TRUSTEES' REMUNERATION AND BENEFITS

There were no trustees' remuneration or other benefits for the year ended 31 May 2024 nor for the year ended 31 May 2023.


Trustees' expenses

There were no trustees' expenses paid for the year ended 31 May 2024 nor for the year ended 31 May 2023.


4. STAFF COSTS

The average monthly number of employees during the year was as follows:

31.5.24 31.5.23
Operational 6 6

No employees received emoluments in excess of £60,000.

5. COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES
Unrestricted Restricted Total
fund funds funds
£    £    £   
INCOME AND ENDOWMENTS FROM
Donations and legacies 79,736 44,683 124,419

EXPENDITURE ON
Charitable activities
Charitable activities 109,741 72,457 182,198

NET INCOME/(EXPENDITURE) (30,005 ) (27,774 ) (57,779 )


RECONCILIATION OF FUNDS
Total funds brought forward 315,636 992,772 1,308,408

TOTAL FUNDS CARRIED FORWARD 285,631 964,998 1,250,629


Inch Park Community Sports Club

Notes to the Financial Statements - continued
for the Year Ended 31 May 2024

6. TANGIBLE FIXED ASSETS
Freehold Plant and
property machinery Totals
£    £    £   
COST
At 1 June 2023 and 31 May 2024 1,623,607 18,458 1,642,065
DEPRECIATION
At 1 June 2023 and 31 May 2024 347,936 18,458 366,394
NET BOOK VALUE
At 31 May 2024 1,275,671 - 1,275,671
At 31 May 2023 1,275,671 - 1,275,671

7. DEBTORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
31.5.24 31.5.23
£    £   
Amounts owed by group undertakings 39,055 36,682

8. CURRENT ASSET INVESTMENTS
31.5.24 31.5.23
£    £   
Shares in group undertakings 1 1

This is in respect of Inch Park (Trading) Limited of which the charity owns 100% .

9. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.5.24 31.5.23
£    £   
Bank loans and overdrafts (see note 11) 109,950 67,078
Trade creditors 61 3,060
Social security and other taxes (1,789 ) (2,592 )
VAT 4,080 2,272
Other creditors 14,803 15,112
Accrued expenses 8,351 6,851
135,456 91,781


Inch Park Community Sports Club

Notes to the Financial Statements - continued
for the Year Ended 31 May 2024

10. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
31.5.24 31.5.23
£    £   
Bank loans (see note 11) 27,028 41,897

11. LOANS

An analysis of the maturity of loans is given below:

31.5.24 31.5.23
£    £   
Amounts falling due within one year on demand:
Bank overdrafts 96,503 53,631
Bank loans 13,447 13,447
109,950 67,078
Amounts falling due between two and five years:
Bank loans - 2-5 years 27,028 41,897

The loan from Social Investment Scotland is secured over the property.

12. MOVEMENT IN FUNDS
Net
movement At
At 1.6.23 in funds 31.5.24
£    £    £   
Unrestricted funds
General fund 285,631 9,970 295,601

Restricted funds
Construction of Sports Club 691,880 - 691,880
Biffaward 42,281 - 42,281
Sports Scotland 80,262 - 80,262
Virador 12,691 - 12,691
Weir Charitable Trust 9,399 - 9,399
Social Investment Scotland 93,997 - 93,997
South Neighbourhood Project 5,759 - 5,759
Lord Taverners 2,872 - 2,872
SCVO 8,000 (2,160 ) 5,840
EC- Community grants fund 5,000 (5,000 ) -
EVOC 8,857 (8,767 ) 90
Action Funder 4,000 (4,000 ) -
Edinburgh University - 4,500 4,500
One City Trust - 5,000 5,000
Co-op - 1,990 1,990
SCVO Y2 - 8,000 8,000
Foundation Scotland - 3,500 3,500
KFC - 2,500 2,500
EVOC Y3 - 10,609 10,609
964,998 16,172 981,170
TOTAL FUNDS 1,250,629 26,142 1,276,771

Inch Park Community Sports Club

Notes to the Financial Statements - continued
for the Year Ended 31 May 2024

12. MOVEMENT IN FUNDS - continued

Net movement in funds, included in the above are as follows:

Incoming Resources Movement
resources expended in funds
£    £    £   
Unrestricted funds
General fund 81,241 (71,271 ) 9,970

Restricted funds
SCVO - (2,160 ) (2,160 )
EC- Community grants fund - (5,000 ) (5,000 )
EVOC - (8,767 ) (8,767 )
Action Funder - (4,000 ) (4,000 )
Edinburgh University 4,500 - 4,500
One City Trust 5,000 - 5,000
Postcode Lottery 25,000 (25,000 ) -
Valencia Community Fund 5,650 (5,650 ) -
Co-op 1,990 - 1,990
SCVO Y2 8,000 - 8,000
Foundation Scotland 3,500 - 3,500
SFA 22,945 (22,945 ) -
KFC 2,500 - 2,500
EVOC Y3 10,609 - 10,609
89,694 (73,522 ) 16,172
TOTAL FUNDS 170,935 (144,793 ) 26,142


Inch Park Community Sports Club

Notes to the Financial Statements - continued
for the Year Ended 31 May 2024

12. MOVEMENT IN FUNDS - continued

Comparatives for movement in funds

Net
movement At
At 1.6.22 in funds 31.5.23
£    £    £   
Unrestricted funds
General fund 315,636 (30,005 ) 285,631

Restricted funds
Construction of Sports Club 691,880 - 691,880
Biffaward 42,281 - 42,281
Sports Scotland 80,262 - 80,262
Virador 12,691 - 12,691
Weir Charitable Trust 9,399 - 9,399
Social Investment Scotland 93,997 - 93,997
South Neighbourhood Project 5,759 - 5,759
Lord Taverners 2,872 - 2,872
Enliven Edinburgh Project 4,000 (4,000 ) -
Scottish Government 11,986 (11,986 ) -
Adapt and Thrive 29,645 (29,645 ) -
Wellbeing Fund 8,000 (8,000 ) -
SCVO - 8,000 8,000
EC- Community grants fund - 5,000 5,000
EVOC - 8,857 8,857
Action Funder - 4,000 4,000
992,772 (27,774 ) 964,998
TOTAL FUNDS 1,308,408 (57,779 ) 1,250,629

Inch Park Community Sports Club

Notes to the Financial Statements - continued
for the Year Ended 31 May 2024

12. MOVEMENT IN FUNDS - continued

Comparative net movement in funds, included in the above are as follows:

Incoming Resources Movement
resources expended in funds
£    £    £   
Unrestricted funds
General fund 79,736 (109,741 ) (30,005 )

Restricted funds
Enliven Edinburgh Project - (4,000 ) (4,000 )
Scottish Government - (11,986 ) (11,986 )
Adapt and Thrive - (29,645 ) (29,645 )
Wellbeing Fund - (8,000 ) (8,000 )
Edinburgh Airport- Equipment grant 2,273 (2,273 ) -
EC- Summer camp 11,110 (11,110 ) -
SCVO 8,000 - 8,000
EC- Community grants fund 5,000 - 5,000
KFC 2,000 (2,000 ) -
Sported Foundation 2,000 (2,000 ) -
EVOC 10,300 (1,443 ) 8,857
Action Funder 4,000 - 4,000
44,683 (72,457 ) (27,774 )
TOTAL FUNDS 124,419 (182,198 ) (57,779 )

Inch Park Community Sports Club

Notes to the Financial Statements - continued
for the Year Ended 31 May 2024

12. MOVEMENT IN FUNDS - continued

A current year 12 months and prior year 12 months combined position is as follows:

Net
movement At
At 1.6.22 in funds 31.5.24
£    £    £   
Unrestricted funds
General fund 315,636 (20,035 ) 295,601

Restricted funds
Construction of Sports Club 691,880 - 691,880
Biffaward 42,281 - 42,281
Sports Scotland 80,262 - 80,262
Virador 12,691 - 12,691
Weir Charitable Trust 9,399 - 9,399
Social Investment Scotland 93,997 - 93,997
South Neighbourhood Project 5,759 - 5,759
Lord Taverners 2,872 - 2,872
Enliven Edinburgh Project 4,000 (4,000 ) -
Scottish Government 11,986 (11,986 ) -
Adapt and Thrive 29,645 (29,645 ) -
Wellbeing Fund 8,000 (8,000 ) -
SCVO - 5,840 5,840
EVOC - 90 90
Edinburgh University - 4,500 4,500
One City Trust - 5,000 5,000
Co-op - 1,990 1,990
SCVO Y2 - 8,000 8,000
Foundation Scotland - 3,500 3,500
KFC - 2,500 2,500
EVOC Y3 - 10,609 10,609
992,772 (11,602 ) 981,170
TOTAL FUNDS 1,308,408 (31,637 ) 1,276,771

Inch Park Community Sports Club

Notes to the Financial Statements - continued
for the Year Ended 31 May 2024

12. MOVEMENT IN FUNDS - continued

A current year 12 months and prior year 12 months combined net movement in funds, included in the above are as follows:

Incoming Resources Movement
resources expended in funds
£    £    £   
Unrestricted funds
General fund 160,977 (181,012 ) (20,035 )

Restricted funds
Enliven Edinburgh Project - (4,000 ) (4,000 )
Scottish Government - (11,986 ) (11,986 )
Adapt and Thrive - (29,645 ) (29,645 )
Wellbeing Fund - (8,000 ) (8,000 )
Edinburgh Airport- Equipment grant 2,273 (2,273 ) -
EC- Summer camp 11,110 (11,110 ) -
SCVO 8,000 (2,160 ) 5,840
EC- Community grants fund 5,000 (5,000 ) -
KFC 2,000 (2,000 ) -
Sported Foundation 2,000 (2,000 ) -
EVOC 10,300 (10,210 ) 90
Action Funder 4,000 (4,000 ) -
Edinburgh University 4,500 - 4,500
One City Trust 5,000 - 5,000
Postcode Lottery 25,000 (25,000 ) -
Valencia Community Fund 5,650 (5,650 ) -
Co-op 1,990 - 1,990
SCVO Y2 8,000 - 8,000
Foundation Scotland 3,500 - 3,500
SFA 22,945 (22,945 ) -
KFC 2,500 - 2,500
EVOC Y3 10,609 - 10,609
134,377 (145,979 ) (11,602 )
TOTAL FUNDS 295,354 (326,991 ) (31,637 )

13. RELATED PARTY DISCLOSURES

Inch Park (trading) Limited a related business is due £36,682 (2022:£32,963) to the charity , this is included in other debtors.