OpenCharities

This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.

2025-12-31-accounts

ORKNEY CLAY PIGEON CLUB

{Scottish Charity Number $C040830)

Statement of Balances as at 31 December 2025

2025 2024
£ £
Bank,Cash&Opening Balances
Bank Current Account 4612.16 37,194.85
Cash inHand 1,823.84 1,411,14
Tota! OpeningBalance 36,436.00 38,605.99
Surplus /Deficit forYear ; (5,500.40) 2,169.99
Bank,Cash& Closing Balances
Bank Current Account 3,728.79 34,612,16
Cash inHand 206,81 1,823.84
Total Closing Balance 301,935.60 36,436.00
Assets ;-
Tangible FixedAssets 116,843.60 115,491.24
Clay& CartridgeShooting Stock 11,437.56 7,602.87
TotalAssets 128,231.16 123,094.11

Approved by the Trustees and signed on their behalf Chairman

,

ORKNEY CLAY PIGEON CLUB (Scottish Charity Number 8C040836) Receipts & Payments Account for the year ending 31 December 2025

==> picture [364 x 490] intentionally omitted <==

----- Start of picture text -----
|||||||| |---|---|---|---|---|---|---| |2025|2024| |£|£| |Receipts| |Clay & Cartridge|Sales|Income|18591,53|21346| |Membership|Fees|650.00|750,00| |Sea Farms|Travel|Grant|0.00|0.00| |SCTA|Fees|345.08|HE| |Fundraising &|Donations|8.00|0.00| |Confectionary|Sales|357.00|855.00| |Island Games Payments|from Compctitors|8.00|0.00| |Thind|Sector Cost|of Living|Grant|:|6.00|0.00| |Inter County Contributions|8.60|0.00| |Total|Receipts|19,943.58|24,367.00| |Payments| |Kank|Charges|13.72|0.00| |Inter|County|Costs|1,000.00|O00| |Orptrir Shooting Ground|Site Rent|1,554.25|1,554.25| |Club Insurance|1,604.32|1,521.41| |Generator|Fuel|891.62|$16.50| |Confectionary|Purchases|425.00|911.00| |S.C.|J_A Membership|SC.00|3.00| |Clay|Purchases|10,075.56|16,881.85| |Cartridge|Purchases|2.782,30|2,756.50| |43 KVA Generator Maintenance|0.00|74.04| |S.C.T.A|Fees|349,00|480,00| |Website|Hosting|Foes|70.64|70,76| |Generu]|Site &|Building|Maintenance|226,49|709.43| |Site Improvements and DTL|Stand|Raising|0,00|796.46| |AMT Crass|Cutting|100.00|100,00| |ABT Trap|0.00|4696.60| |Battery &|Batlery Charger|for ABT|0,00|293,98| |Sporting|Controls|0.00|58).00| |Sporting|Trap Trolly &|Caringe|0,00|206,45| |Trophy Engraving|72.50|12.56| |Bowman|Sporting Trap|3174.00|0.00| |Battery for Defibrillator|246.62|UL| |Laporte Sporting Trap - Left Handed|2716.80|0.00| |Other|Expenses|od|SS.a0| |Total Payments|for Charitable|Activities|25,353.82|26,446.83| |Governance|Costs| |(adependent|Examiner|Fee|70.44)|70.00| |AGM|Press|Advert|20,16|20.16| |Total|Governance|Costs|90.16|90.16| |Total|Paymenis|25,443.98|26,536.99| |Surphas/(DeOci) for year|(8,500.40)|(2,169.93)|

----- End of picture text -----

==> picture [142 x 8] intentionally omitted <==

----- Start of picture text -----
Approved by the Trustees and signed on their behalf
----- End of picture text -----

==> picture [27 x 6] intentionally omitted <==

----- Start of picture text -----
Chairman
----- End of picture text -----

independent Examiner's Report to the Trustees of Orkney Clay Pigeon Club

| report on the accounts of the charity for the year ended 31°* December 2025 which are set out on attached pages. :

Respective responsibilities of trustees and examiner

The charity's trustees are responsible for the preparation of the accounts in accordance with the terms of the Charities and Trustee Investment (Scotland) Act 2005 and the Charities Accounts (Scotland) Regulations 2006.

The charity trustees consider that the audit requirement of Regulation 10(1) (d) of the Accounts Regulations does not apply. It is my responsibility to examine the accounts as required under section 44(1) (c) of the Act and to state whether particular matters have come to my attention.

Basis of independent examiner’s statement

My examination is carried out in accordance with Regulation 11 of the Charities Accounts (Scotland) Regulations 2006. An examination includes a review of the accounting records kept by the charity and a comparison of the accounts presented with those records. It also includes consideration of any unusual items or disclosures in the accounts, and seeks explanations from the trustees conceming any such matters. The procedures undertaken do not provide all the evidence that would be required in an audit, and consequently | do not express an audit opinion on the view given by the accounts.

Independent examiner’s statement

In the course of my examination, no matter has come to my attention [other than disciosed below*]

  1. which gives me reasonable cause to believe that in any material respect the requirements:

  2. to keep accounting records in accordance with Section 44(1) (a) of the 2005 Act and Regulation 4 of the 2006 Accounts Regulations, and

« to prepare accounts which accord with the accounting records and compty with Reguiation 9 of the 2006 Accounts Regulations

have not been met, or

==> picture [415 x 119] intentionally omitted <==

----- Start of picture text -----
2. to which, in my opinion, attention should be drawn in order to enable a proper
understanding of the accounts to be reached.
Name:
Retevant Protessional qualincation/protessional body:
Date: ee
----- End of picture text -----

Orkney Clay Pigeon Club

Trustees’ Annual Report and Accounts for the year ended 31[st] December 2025

Scottish Charity Number SC040830

Current trustees

==> picture [113 x 47] intentionally omitted <==

Other trustees during the year

None

Contact address

Recruitment and appointment of Trustees

All of Orkney Clay Pigeon Clubs (OCPC) trustees are appointed or reappointed by the members at our annual general meeting, which takes place no more than three months after the end of the financial year on 31[st] December.

Governing document

OCPC is a charitable unincorporated association and the purposes and administration arrangements are set out in our constitution.

Charitable purposes

The object of the Club shall be the pursuit and advancement of clay pigeon shooting in Orkney with a view to providing a recreational activity for residents and visitors.

Activities and achievements

We encouraged all groups of people to come and try clay pigeon shooting for the first time or former attendees to come back for events. We now have disabled members attending the club shoots regularly.

We have had organised events for various football clubs, local Fire Brigade, Young Farmers groups, business corporate days and stag parties in order to cater for and reach as wide an audiences as possible. We once again introduced activity relating to corporate shoots during 2025 season.

The 2024 season has not been limited to existing members in an effort to increase activities after the Coronavirus pandemic.

OCPC members now receiving the benefit of the hard work on the new shooting ground with the main works completed by the end of December 2014 and further finishing works completed for the Highlands & Islands Team Cup event held in May 2015. Funding for this project has been secured by the aid of grant assistance from Orkney Islands Council (£65,000) and Sportscotland (£35,000) along with the clubs own cash contribution (£12,000) and members time as the main contractor.

Trustee remuneration and expenses

The trustees did not receive any remuneration or expenses during the year.

Reserves

The deficit of £5,500 will be carried over into the club facilities and activities during the next financial year.

OCPC has incurred approximately £165,000 in expenses in order to create the new shooting range and clubhouse up to 31-12-2025.

Approved by the Trustees and signed on their behalf

AGM 22-02-2026

|