Charity number SC020257 Dunoon Senior Citizen's Club Financial Accounts For year ended 31 March 2025
Dunoon Senlor Citliens Club Trustees, Annual Re ort and Accounts foi the ear ended 31 March 2025 Scottish Charity Number SC 020257 Curren¢ Trustees The members of Cotnmittee during ihe year to 31 March 2025 are considered to be Ihe tru51ee5 for the purpu5¥5 uf tlie Alt 4511d wert d5 fol uws. Contart Address Recruitment and Appointment of Trustees The Club's Trustees are appointed and re-apwinted at the Annual General Meeting which is held in September each year. Also, when necessary as required. to maintain adequate committee members lo lulfil obligations of the Club Governin8 Document. The Club is an unincorporated association and the wrposes are set out in our constitution. Charitable Purposes The Plifposes provido.d in our conStitutn are to provide companionship, welfare, entertainment, or anything disc.erned by law to be charitable and generally for the benefit of elderly people who live in the btjrgh of Dunoon. Activities and Achievements During the year, some very necessary repairs were carried out, required due to wear and tear on ihe building. We received a grant of £500 from Ige Scotland in the year a1 this was used lo host the Beffienders Party. Some of the activities durin8 the course of the year were.. parties. bin80, dances. quiizes, singing, exercises, day trips, dinin8 OLrt on special occasions, refreshments and special events at Easter, Halloween and Christmas. There was also a trip to Nethy Bridge during the year which was a great success and enjoyed by a ntjmberof mem15. We continue, through these activities, to supKKsrt our meirf)eis' physiial and mental well-bein& help to decrease is018tion. 8nd fund raise for other charilTres. Members are able to make new friends ihrou8h the club. Trustee Remuneration and Empenses Trustees did not receive any rernuneration during the year. They were reimbursed for out-Of-Cket expenses on the same basis as any oiher member. Reserves At the year end the Drganisation had cash reserves of £31.5k. Approved by the Trustees , and Signed on their behalf :. Dated". 1£ .¢
Dunoon Senior Citizens Club Tndependent examiner's retK)rt to the Trustees of the Dunoon Senior Citizen's Club SC020257 I report on ihe accounis of the charity for the year ended 31 March 2025 Respective responsibilities of trustees and examlner The charty's trustees are responsible for the preparalion of the accounts in accordance with the lerrns of the Charities and Trustee Investment (Scolland) Act 2005 and the Charities Accounls (Scotland} Regulations 2006. The charity trustees consider that the audit requirement of Regulation 10(1)Id) of the Accounts Regulations does not apply. 11 is my responsibility lo examine the accounts as required under section 44{1){c) of the A£t and lo state whethei particular matters have come lo my attention. Basis of independent oxaminorfs $tatomont My exarnination is carried out in accordance with RegulatK)n 11 of the Charities Accounts (Scotlandl Reguiaions 2006. An examinatKsn includes a review of the accounting records kepl by the charity and a comparison of the accounts presented with those records. It also includes consideration of any unusual rtems or disclosures in the accounts, and seeks explanations ffom the truslees concerning any such matters. The procedures undertaken do not provide all the eviden that would be required in an audit, and consequently I do not express an audit opinion on the view given by the accounts. Independent exatninerfs statement In the course of my examination, no matter has come to my attention which gives me reasonable cause lo believe that, in any material respect, Ihe requirements.. to keep accounting records in accordance with Section 44(1)(a) of the 2005 Act and ReguL3tion 4 of the 2006 Accounts Regulations, and to prepare accounts which accord with the accounting records and comply with Regulation 9 of the 2006 Accounts Regulations have not been mel, or 2. to which, in my opinion, atlenlion snould be drawn in order to enable a prq)er undersianding of the accounts lo be ieache(S. Date: 17
uno r Cib"z Club tthadl SC 02025T RECEIPTS ANO PAYMENT ACC T for AR ENDED MARCH 202 All r•colpts and paymgnts am In respoct of tho chaiiiablo obJoctfvè8 of th• club. Restrtc rt Unr88trict8d Total Total RECEIPTS Aiie ol Hall & Faolilies Merriberb Oues & Sucial Events Grants Interest 13.071 24.801 13,071 24.801 500 181 38 553 10,709 19,211 950 171 500 181 38 Q53 CÉI 500 31041 PAYME TS Repairs He31 and Liohl Water & refuse rates In5Ufance Clednip.g and Hall wages Slalion&ry FlOVr% Advertising Olhgl Guest & Soaaf Events Costs OSCR Ac(unls Preparation TAL PAY NT 9)0 11,815 4.136 12541 12,315 4.136 (254) 3,898 5.184 1,228 1,631 875 1,195 9,904 200 1,489 3.683 15,516 200 1,489 3,S83 15.516 200 9)0 36.585 Sur lusl Dell It lor th Ye 1.468 1.468 6,926 TATEM ANCE 1 MARCH C£sh & Bank 88lances WFwd Frrxn Pr8vious Ye&r'. 30,087 30.087 22,161 StJrplusl(Deful} for yew ernjed 31 March 2025 1,468 1.468 6.926 J1.555 Repr•sèntod By :. Bar& ol sw110 - Bb's Bank Instanl 8ar ol SCotld -Treasurers Accovnl lan 16,381 15.174 31.555 16.381 15 174 31.555 16.201 by Date.