OpenCharities

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

← Queen's Park Camera Club

2025-02-28-accounts

APPENDIX 1 oscr Period start dale knth Year ZJ24 Period end date Month Fel￿￿Y Day Ye81

25 From 01 To Office of the Scottish Charity Regulator Reference and administration details Charity name other names charity is known by Registered charty number Charity's principal address Queen's Park Camera Cl opcc SC044914 54 Millbrae road Langside Glasgow Poslcode G42 9UG Names of the charity trustees on date of 4)proval of Trustees. Annual Report Trustee name orfice (if any) Dates acted if not for whole year {or body) entitled to President From 2510512024 Secretary Membership Seeretsry Treasurer From 25105r2024 10 11 12 13 14 15 16 17 18 19 20

APPENDIX 1 Reference and administration details Narnes of all other charity trustees during the period. rf any. (for example. those who resigned part way through the financial period) Upto 25105r2024 Upto 2510512024 Structure, governance and management Type of governing document The i8 athiinistered according to the c0nsttbJtc￿. Trustee recruitment and appointmenl By nominatKJn arKI e￿ctiOn of the subscribing and distinguished members at the Annual General Meeting or at an Exlraordinary General Meeting. Objectives and activities Charitable purposes The obiedive of the club shall be to womote and encourage the $￿ty. practice and kno￿edge of ttrE art and suence of photography and its applicab.on and olher edUCat￿nal, artistic and Cul￿Tal purposes cx)nnected therewith among members ofthe dub and the general public in Glasgow and the Surr￿ndIng d￿trict. Summary of the main activities in relation to these objects Make arrangements, plans and programmes for courses of lethres. demonstratsons, talks and visrts to places of pholcgraphic interest. b. Organise, manage, pr(￿note and produ￿ photographic exhibitions and other presentats.￿S of an education. culfvral or artistic nature connected therewrth. Assist other bodEs of a photographic. educatK)nal, cultrjral or artistic nature by the provision of ledurers or judges. demonstrations. wemises or by ￿ndIng equipment or books or photographs d. Provide premises an￿Or equipment for the carrying OLrt of the objects.

APPENDIX 1 Achievements and performance Summary of the main achievements of We CC￿￿.nued to use Z(Krfn for a few of our Mee￿'ngs. mainly because the charity during the financial period some of the speakers preferred this lo travelling. A benefft of this ts that we can have an espechally high-qualtty. wider range of speakers who can deliver lethrers without incurring travelling expenses. Club membership at the weekty meetsngs and subjrows has now re￿rned back to nc￿al p¥ticipation. Once more. during the dosed summer seascm. we repeated1he photographic (Thipetstson. wth images judged by the winner of the previous round. We conts'nued to take part in competiti'ons, as a club and individually, against other clubs in the Glasgow area and other dubs in Scotland. Wrthin the dub we ran a projected imaje lea￿e and a print league of competitions for our members. Financial review Brief statement of the charitys policy on reserves The reserves are held in a bank accC￿nt wth Bank of Scoljand. A resoluti¢￿ to dissolve QPCC shall only adopted by a majority resolution of those present and vots'ng at an Annual General Meeting or an Extraordinary General Meetr"ng. The dissolution process wll be carried t in acoxdance the procedures sel out under the Charit￿$ and Trustees Investment {S￿lIand1 Act 2015. If, on the winding-up of QPCC, any property remains after satisfaction of all QPCC'S debts and liabilit'es. such property shall not be paid lo or distributed among the members of QPCC,. that property shall instead be transferred to a chartty ￿ chankn.es Iwhether incorporated unincorporated) whose objects are similar (wholly or in parti to the objects of QPCC. Details of any deficil There is no defiut. Donated facilities and services lif any)

APPENDIX 1 Other optional information Declaration The trustees declare that they have approved the ttustees. report above. Signed on behaK of the Chari￿s Irustees Signature(sl Full name{sl Position (e.g. Chairl President Treasurer Date 1010612025 1010612025

Enter SC No. below

APPENDIX 2

Enter charity name below

SC044914

Receipts and payments accounts

Period start date Period start date Period start date Period start date Period start date Period start date Period end date Period end date Period end date Period end date Period end date
For the period
from		 01
Day		 03
Month		 2024
Year		 to Day
28		 Month
02		 Year
2025
Section A Statement of receipts and payments
Unrestricted
funds		 Restricted
funds		 Expendable
endowment
funds		 Permanent
endowment
funds		 Total funds
current period		 Total funds last
period		 Total funds last
to nearest £ to nearest £ to nearest £ to nearest £ to nearest £ to nearest £ to nearest £
A1 Receipts
Donations 9,799 9 9 9,799 9,400
Legacies - - -
Grants - - -
Receipts from fundraisingactivities 1,007 1 1 1,007 854 854
Gross tradingreceipts - - -
Income from investments other than
land and buildings - - -
Rents from land & buildings - - -
Gross receipts from other charitable
activities 132 132 132 132 201 201
- - -
A1 Sub total A1 Sub total 10,938 - - - - - - - - - - 10,938 10,938 10,938 10,455
A2 Receipts from asset &
investment sales
Proceeds from sale of fixed assets
Proceeds from sale of investments
A2 Sub total -
Total receipts 10,938
~~—~~		 -
-		 -
-		 -
-		 -
-		 -
-		 -
-		 -
-		 -
-		 -
-		 -
-		 -
-
-
10,938		 -
-
-
10,938		 -
-
-
10,938		 -
10,455
A3 Payments
Expenses for fundraising activities - - -
Gross trading payments - - -
Investment management costs - - -
Payments relating directly to charitable
activities 10,884 10 10 10,884 8,277
Grants and donations
- - -
Governance costs:
- - -
Audit / independent examination - - -
Preparation of annual accounts - - -
Legal costs - - -
Other Other Other
- - -
- - -
**A3 Sub total ** 10,884 - - - - - - - - - - 10,884 10,884 10,884 8,277
A4 Payments relating to asset and
investment movements
Purchases of fixed assets
-
Purchase of investments
-
A4 Sub total -
-
-
-
-
-
Total payments 10,884
-
-
-
10,884
8,277
~~—_=-—=—==~~
Net receipts / (payments)
A5 Transfers to / (from) funds
Surplus / (deficit) for year		 54
-
-
-
54
2,178
-
54
-
-
-
54
2,178
~~======~~

SC044914 Section B Statement of L)alances Eyndablo ToLal£wt4nL DBlllil B1 casThfW 19.416 19A16 17238 S￿￿Us I1￿￿￿tI 2,178 Ca$haTh1￿k balances * eDdof￿dr 19.471J 19A70 19A16 Deknils Totsl CwrqrtvJvi L45ty* B3 Crth•r a5S•ts l)eialls Sign&iwe Prini N Date

APPENDIX 2

SC044914

Section C Notes to the Accounts

C1 Nature and purpose of funds (may be stated on analysis of funds worksheets)

C2 Grants

C3a Trustee remuneration

Type of activity or project supported Individual /
institution		 Number of grants
made
£		 Number of grants
made
£
Total -
If no remuneration was paid during the period to any charity trustee or person connected to
a trustee cross this box (otherwise complete section 3b)
Authority under which paid £

C3b Trustee remuneration - details

C4a Trustee expenses

If no expenses were paid to any charity trustee during the period then cross this box (otherwise complete section 4b)

Number of £
trustees

C4b Trustee expenses - details

Transaction Balance
amount (£) outstanding at
Nature of relationship Nature of transaction period end(£)

C5 Transactions with trustees and connected persons

C6 Other information

2024-2025 Receipts and Payments Accounts Appendix 2 / Notes

3

December 2007

APPENDIX 2

SC044914

Additional analysis (1)

Analysis of receipts and payments

1 Donations

1 Donations
Unrestricted
funds
to nearest £		 Restricted funds
to nearest £		 Expendable
endowment
funds
to nearest £		 Permanent
endowment
funds
to nearest £		 Total current
period
to nearest £		 Total last
period
to nearest £
Gift Aid 1,623 1,623 1,390
Donations and Fees 772 772 815
MembershipSubscription 6,710 6,710 6,550
Facility/Equipment Hire/Charge 694 694 645
Total
2 Grants		 9,799 - - - 9,799 9,400
-
Unrestricted
funds
to nearest £		 -
Restricted funds
to nearest £		 - - -
Total current
period
to nearest £		 -
Total last
period
to nearest £
-
-
-
-
Total
3 Gross receipts from other charitable activities		 - - - -
-
Unrestricted
funds
to nearest £		 -
Restricted funds
to nearest £		 Expendable
endowment
funds
to nearest £		 Permanent
endowment
funds
to nearest £		 -
Total current
period
to nearest £		 -
Total last
period
to nearest £
Refunds 132 132 201
-
-
-
-
-
-
-
Total 132 - - - 132 201
- - - - - -

4 Payments relating directly to charitable activities

Unrestricted
funds
to nearest £		 Restricted funds
to nearest £		 Expendable
endowment
funds
to nearest £		 Permanent
endowment
funds
to nearest £		 Total current
period
to nearest £		 Total last
period
to nearest £
Judges, Speakers, Models 1,680 1,680 1,985
Competition EntryFees 48 48 92
Dues and Subscriptions 472 472 428
Refresments for Events 575 575 478
Prints, Mounts , Frames 860 860 714
Trophies and Engraving 616 616 734
Exhibition Costs 98 98 44
Software Expenses 416 416 449
Gifts and Prizes 27 27 23
Framing 60 60 -
Broadband 368 368 24
Electricity 1,324 1,324 1,861
Repairs 1,760 1,760 250
Insurance 841 841 712
Factor 186 186 351
Consumables 31 31 68
Purchase of Equipment 1,522 1,522 64
-
-
Total 10,884 - - - 10,884 8,277
- - - - - -

2024-2025 Receipts and Payments Accounts Appendix 2Additional notes (1)

December 2007

APPENDIX 2

SC044914

Additional analysis (2)

Additional analysis (2)
Receipts
5 Breakdown of unrestricted funds		 Unrestricted
fund 1 - enter
name of fund
below		 Unrestricted
fund 2 - enter
name of fund
below		 Unrestricted
fund 3 - enter
name of fund
below		 Unrestricted
fund 4 - enter
name of fund
below		 Total
unrestricted
funds		 Total
unrestricted
funds last
period
Donations -
Legacies -
Grants -
Receipts from fundraisingactivities -
Gross tradingreceipts -
Income from investments other than land and buildings -
Rents from land & buildings -
Gross receipts from other charitable activities -
Sub total
Receipts from asset & investment sales		 - - - - - -
cross ref error
Proceeds from sale of fixed assets -
Proceeds from sale of investments -
Sub total
Total receipts
Payments		 - - - - - -
- - - - - -
cross ref error
Expenses for fundraisingactivities -
Gross trading payments -
Investment management costs -
Payments relatingdirectlyto charitable activities -
Grants and donations -
Governance costs: -
Audit / independent examination -
Preparation of annual accounts -
Legal costs -
-
-
Sub total
Payments relating to asset and investment
movements		 - - - - - -
cross ref error
Purchases of fixed assets -
Purchase of investments -
Sub total
Total payments
Net receipts / (payments)
Transfers to / (from) funds
Surplus / (deficit) for year		 - - - - - -
-
- - - - - -
cross ref error
- - - - - -
-
- - - - - -
cross ref error
Nature and purpose of funds

2024-2025 Receipts and Payments Accounts Appendix 2Additional notes (2)

December 2007

APPENDIX 2

SC044914

Additional analysis (3)

Additional analysis (3) - SC044914
Receipts
6 Breakdown of restricted funds		 Restricted fund
1 - enter name
of fund below		 Restricted fund
2 - enter name
of fund below		 Restricted fund
3 - enter name
of fund below		 Restricted fund
4 - enter name
of fund below		 Total restricted
funds		 Total restricted
funds last
period
Donations -
Legacies -
Grants -
Receipts from fundraisingactivities -
Gross tradingreceipts -
Income from investments other than land and buildings -
Rents from land & buildings -
Gross receipts from other charitable activities -
Sub total
Receipts from asset & investment sales		 - - - - - -
-
Proceeds from sale of fixed assets -
Proceeds from sale of investments -
Sub total
Total receipts
Payments		 - - - - - -
- - - - - -
-
Expenses for fundraising activities -
Gross trading payments -
Investment management costs -
Payments relating directly to charitable activities -
Grants and donations -
Governance costs: -
Audit / independent examination -
Preparation of annual accounts -
Legal costs -
-
-
Sub total
Payments relating to asset and investment
movements		 - - - - - -
-
Purchases of fixed assets -
Purchase of investments -
Sub total
Total payments
Net receipts / (payments)
Transfers to / (from) funds
Surplus / (deficit) for year		 - - - - - -
-
- - - - - -
-
- - - - - -
-
- - - - - -
-
Nature and purpose of funds

2024-2025 Receipts and Payments Accounts Appendix 2Additional notes (3)

December 2007

APPENDIX 3 ,JSCR Scottsh Charity Regulator Independenl examiner's report on the accounts R¢port to th• ChÈrity nBme tNsl¢¢slmembm of QUEEN'S PARK CAMERA CLUB Registered charity SC044914 number On the accounts of thg charity foi the ￿riod Peri(J start date Month March Period end date Month February Year ay 28 Year 01 24 2025 Set out on pages 1 . 2 IrBmethto pagtr numbbrs ofaddrnKNpl sh8etsl Respgctivè responsibilities of trustees and examiner The charity's trusteas ars responsibla for tha prsparation of the accounts tsi accordance with the tems of the Charibes and Tnjsteè Investrnant (s￿tland) 2005 Act and thè Charities Acttyunts Iscouandl Rggulallon& 2006 las amendedl Tha charity lrnttèe8 consider that the audit requiremènt of RegUlat￿n 10(11 {dl of the Accounts Rogulstions does not apply. It is rny responsibility to &xamin8 thè accounts as rèquired undor saction 44{11 {c) of the Act and lo slate whether particul¥ matters have 0)me tr) my att8nlion. BaÈis of ind•pondont My examinatijn is ￿[rIed out In accordance wth Regulaiion 11 of Ihe 2006 Accounts •xamin•r'$ statsrnant Regulations. An examination includes a review of accountlng recor(Is kepi by the charity and a Gomparkryon of the accounts presented with those records. It also Indu(s nsideration of any unu8ual items or discloswes in the accounts and seeks exp18nations from the trustees concemirrfJ any such matters. The proGedures undertaken do not provid8 all the evidence that would be required in an audit and, con8equenlly, I do not exp￿$5 an #udit opinicn on the view given by the accounts. Indo￿ndant examlneeg In the ¢ourse of my examination, no matter has come to my attention [other Ihan that 8Lit•m•nt disclosed on the attached page'l which givos ma r•8sonable cau6e to believe that in any material respect the requirements: to keep accounting ￿ordS in accordancè with section 44(1) la) of thè 2005 Act and Regulation 4 of the 2006 Accounts Regulations, and to prepare accounts which aecord with the aC￿unting ￿COrdS and comply with Regulation 9 ofthe 2006 Acttounts Regulations have not been mel. or 2. to which. in my opinion, attention should te drawn in order to enable a woper understanding of the accounts to be reached. Signed: ats: 10.6. 20 Name: Rolgvant profos$lon qualificatlon(s) or body Ilf any): Address:

QUEEN'S PARK CAMEIIA CLUB 2024 . 2025 FINANCIAL ACCOUNTS R•c•lpts M•mb•rnh Ghl A￿j R•fimd• 8.710Th) 1.8ZJ 23 241 (X) 244% 1389.81 eo6.49 Room chor9• prtntkng aThJ T•a R•fv•irMrts 81ud) Spythr Hk• R4ffl• R•fiJnd8 Total r•c•lpl• Payffv4nt• Julps Sp••k•rn X&.12 140.Th) 12.(rf> 854.10 2￿57 10465. 11J).￿l 1,007 CKJ 13193 10.931.46 17.f 618.50 841.30 1445.(Ll 41.7 Comwthn EIWF Subxrfobn Puttky on E%nt Pmnlkng and Mourrtlng c•• Trnphkn• •r•# Engm4ng E>hit4ion e08ts S¢lhv•rn •Trl W•b Co• Ghli and Ats•i lor Fr•fflkng 47.80 472.sX $74.75 2.10 48.10% 10.4fA 20.J7 20.47% 47T.47 713.61 n4.10 44.10 81620 97.70 41621 28.71 12154% .727% 23.10 24.41 1061.15 El•¢blcIty Rqpa In•w•n¢• F•ct¢x e￿aUMabl•• PLrtM•• of E Toil p•yThn 1.32422 1,780. 040.78 186.76 31.40 1 S21.84 10.WJ2 3.OVA 18.r 47.00% 712.40 67.62 22782 J1A •277.02 11n.07 17.237.56 19 9￿1 br hl lorward Balanu carrbld lor￿Id 19415.83 upot. Bknk of ScL1￿fid AW•tm•nt for unpd Pth Ca•f 19.427.7T 19373.63 42.00 42.lJ) 15.63 Approvd olth• Kcounts