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 conStitut￿n 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 a￿1 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 mem￿15.
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 FlOV￿r% 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 sw11￿0 - Bb's Bank Instanl
8ar* ol SCotl￿d -Treasurers Accovnl
lan
16,381
15.174
31.555
16.381
15 174
31.555
16.201
by
Date.