The Dino Club
TrusrEES' ANNUAL REPORT
AND FINANCIAL StATEMEMrs
for the year ended
31-Mar-22
Charity Number: SC041322 And SCOSLM)80

The Dino aub- Charity No: SC041322 And The Dino aub SCIO SC051YJ80
REPORT OF THE TRusfEES
Current Trustee5
Chairperson
Secretary
Treasurer
Other Trustees
Governing Document
Governed by the Constitution
Charlty No
SC041322 And SC05CM)80
Contact Address
WJ2 Hbgh street
Newbur8h
Frfe
KY14 6DA
Independent Examiner
Fife Voluntary Artion
Caledonia House
Pentland Park
Glenrothe5
KY6 2AL

The Dino Club- Charlty No: SC041322 And The Dino Club SCIO sc0￿m)so
REPORT OF THE TRUSfEES
The Trustee s of The Dino aub hereby submit their report and accounts for the year ended 31st
March 2022
Structure. governance and managemert
The club is managed by a ComM￿ee of up to 8 people e￿c[ed at the Annual General Meeting. The
committee can co-opt up to a further three people as committee members as long as the elected
members are always in the majority. Representattves from Fife Council and voluntary sector advisory
bodies a150 attend committee meetings in a advisory. non voting capaoty.
Trustees are recuited on an ad hoc basis. as and when they are reuired. This is usually done by letters
going out to all parents and notices being place on notice boards. There is no fomial induttion policy
in place.
Objecuves and activities
The Dino Club was established to provide after school care in a safe. happy and stimulating
environment. We provide childcare for children aged between 4 and 14. who are registered on the
school role for the year with the addtion of four space for 4 year olds. Our base is within the Tayside
Institute Community Centre. Our staff walk the children to nurserylsthool and from nurserylschool
to The Dino Club.
Our aim it to offer affordable and flexible ChildCa￿ to allow parents to work or engage
in further education or attend work commitments eto
To achieve this objective, The Dino Club provide&
A breakfast club between 7-9 am
Care between 3pm and 6pm
Full day and half day care durfn8 the sthool holidays and In-se￿1￿ dw
One of our on80ing objectNes is to offer regular trips to local attractions during the school holidays.
And also mountain biking and bushcraft tution.
Actlvlties arKI perk)mian
Over the tem of the committee. 66 children were registered with Dino. We are seelng a small
reduction in nurnber5 as each year ends. Fife Council{Resilliencel to help with Covid 19. a Ppe Grant,
Transport Grant, Runnun8 Cost Grant all paid to us through Fife Council. Jrs Grant while our staff were
on furlough. Coop funding to help Wbth outdoor equipment and activwties and Azilo Training to help us
employ an apprentise. we have saw a Ios5 this year we believe because people are still working from
home because of the impart of covid 19.
Trustee Remuneration and Expenses

£6(N) was paid outfor TheTreawrers EX[*[￿e$thrO￿ theyear
FinarKial Revtew
Income for the year was £52245 {2021-£519941 ar¥J expenditure vrds £56590 12021- £41652) whlch
resulted in aloss of £- 4345 (2021 surplus of £9170).
It Is the intention of the Trustees to maintain a general orfree reserve equivalentto three months
running costs whith equates to £14500Aiso designated fiJnd5 for redundancy of £5(MX) At the 31
March 2022, the charity held free reser￿5 of £187
Approved b the trustees and signed on their behatf by
Slgned
Date
0%

APPENDIX 3
Scott￿h Chanty Regulator
Independent examlnef s report on the accounts
Report to tho C#wty name
DINO CLUB
trusteeslmemb•rs of
Roglstered chaylty SC041322 & scfJS0080 (SCIO)
numbor
On tho acwints of the
Period start date
charlty tor th• period
Period end date
31
2022
01
Set out on pages
Respectlve The charty's trusiees are responsible for the prèparation of the acc(unts in accordance
Tesponsibllities of with the temis of the charikn.es and Trustee Investment (Scotland) 2CQ5 Act and the
trustees and oxamlnèr ChaFbties Accounts {Scotland) Regulabons 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 lo examine the accounts as required under sects.on 44(1 } (c) of the
Act and to state whelher parbcular matters have come to my attention.
Basls of Independent My examination carried out in accordance wth RewlatK)n 11 of the Charities
examln¢r's st*ement Accounts (SCO￿and} RegUlat￿nS 2006. An examinat￿ indudes a review of the
accounting re(x*ts kept by the dwty and a comparison of the accounts presented with
those records. It also indudes consithbon of any unusual items or disdosures in the
a¢counts and seeks eW8natiOr￿ from the trustees (fjncsning any such mattern. The
p￿CedureS undertaken do rnt provhde all the e￿den￿ that would be reqUI￿d in an audit
, consequenty. I do not express an audii ownh)n on the accwnts.
Indèpgndant examlner's In the course of my examinatw)n. no matter has oyne to my attention lother than that
statement disclosed on the attached pag81
1. which gives me reasonable cause to believe thal in any material re5P8cI th8
requirements..
to keep aCC￿nting records in acC{Ktsn￿ with section 44(1) (a) of the 2005 Ad and
Regulation 4 oflhe 2006 Accounts Regulath)ns, and
to prepare accounts which awd Ihe &¢ountbng records afKI comply wrth
Rewlation g of the 2006 Accounts Regulat￿r
have been met.
to which. in my opinion. attention sh(MJld be drwi in order to enable a proper
rstandin
nts to be re2ch8d.
09108/2022
Signed..
Narne..
Relwrnnt professional
qualiflcatlonls) or body
(ff any):
Addr￿$. Fife Voluntary Action
CaLedonia House, Pentland Park
Saltire Centre. Gleniothes
KY6 2AQ
"Please d810ts th• ths n the bra&6ts rflhw Iftswxts45) aFrty. sd mattu5t*tich ￿Ve££￿e to your attefilv)n M Ihe

The Dino Club- Charity No: SC041322 And The Dino aub SCIO sco5￿80
RECEIPTS AND PAYMENTS ACCOUNT5
For the year ended 31 March 2022
Unrestricted Restrirted
funds
funds
2022
Total
2021 Total
Receipts
Fees
Grants
Donations
Fundraising
Hmrc Refund
Bank Interest
11,148
39,331
1.502
29,765
29.765
19,112
Ig,1
2,914
445
2,914
445
13
51.994
33.133
19.112
52,245
Payments
Payments for Charitable ActNities
Wages
Rent payable
Insurance
Toys & Equipment
Care Inspectorate
Printin& postage and ststionery
Cost of Fundraising
Telephone and fax
OSC Trips and activities
Snacks & Food
Sundry Expenses
Training
Total payments for Charitable Activities
27.867
2.077
393
620
220
722
3CiI
662
27
1.410
18.024
125
45,891
2,202
393
1.794
220
722
34,483
I,ioi
338
1.174
1.833
129
353
59
1,435
721
1,462
1,410
236
2.959
220
41,652
34.982
20.817
55,799
Governance Costs:
Independent Examiners Fees
Payroll ServiceslBookkeeping
Bank CharBes
756
35
791
1172
756
35
791
1172
42.824
Total Payments
35,738
20,852
56.590
Surpluslldeficit} for year
-2.605
-1,740
4,345
9170
Reconciliation of Funds
Funds brought foThvard
-2.605
21.607
-1,740
8,188
4.345
29.796
9170
20,626
At 31 March 2022
19,(K)2
25.451
29796

srATEMEKf OF BALANCES
AS AT 31 March 2022
2022
2021
Bank and Cash in hand
Openlng balances
Surplusl(Deficit)
Closlng Balances
29796
4345
25451
20,626
9,170
29.796
Funds
Unrestrkted Fund
Ilestricted Funds
-2,605
-1,740
4345
3,839
5,330
9,169
Represented by
Bonk 185195
Bank 164465
Petty Cash
21342
29,133
507
156
29,796
49
2SASI
Slgned on behalf of the Trustees
Dèsi8natlon
C>1
2021
Date

Sundry Expenses
Fees refunded