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Period start date Period end date
O S C r From Day1 Month04 | Year2024 To Day31 Month03 Year2025
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Office of the Scottish Charity Regulator Charity name Renfrewshire Model Railway Club Other names charity is a Renfrewshire MRC Registered charity number $C047437 Charity’s principal address 20 Stoddart Square Elderslie Renfrewshire Postcode PAS 9AS Names of the charity trustees on date of approval of Trustees’ Annual Report Trustee name Office (if any) Sepaidyear Hapa Ses to appoint trustee (if any) 1 Chairman Full Year AGM 2 Secretary ‘ Full Year AGM 3 Treasurer Full Year AGM 4 Full Year AGM 5 Full Year AGM 6 7 ‘ 9 10 11 12 13 14 15 16 17 18 19 20 1 ## APPENDIX 1 ## Reference and administration details Names of all other charity trustees during the period, if any, (for example, those who resigned part way through the financial period) ## UNvcs tip ERSOOMOM CCSane, 5 a Oe OF FOETOE WE ole | r ear eSay coea ## Structure, governance and management ## Type of governing document The club is a Scottish Charitable Unincorporated Association, which was registered in its current form on 22 May 2017. It is governed in accordance with its constitution. Trustees are appointed appointed in accordance with with the constitution, which provides that the club Chairman, Secretary, and Treasurer shall be trustees along with two additional trustees. Such persons are elected at the club’s Annual General Meeting, and any vacancies arising during the year are filled by the committee co-opting a suitable club member until the following AGM or EGM called for that purpose. The AGM is held in April / May. Trustee recruitment and appointment —_ Trustees are appointed appointed in accordance with with the constitution, which ## Objectives and activities ## Charitable purposes . , To advance education, heritage, and science, and provide recreational facilities and activities with the object of improving the conditions of life for the public benefit, by: (a) Encouraging participation in, and enjoyment of, railway modelling and to display model railways to members of the public. (b) Developing and expanding the understanding, application and knowledge of the skills required to build and operate model railways. (c) Providing opportunity to exchange ideas and knowledge of model building in a social, constructive, and enjoyable environment. (d) applying the use of historical research, photographic evidence, etc. to enhance the building of model railways. Summary of the main activities in relation to these objects The club operates a clubhouse containing numerous model railway layouts which are operational or under construction, along with workshop facilities and a library/meeting room which are used for the aforementioned purposes. Additionally, the club exhibits model railway layouts and related materials at model railway exhibitions and community events. The club runs its own community open days and exhibitions throughout the year. We do co-organised events with the local scout group and community council. The club undertakes the design and construction of various layouts for exhibiting at exhibitions of our own and other UK model railway clubs. A number of these other clubs are also OSCR registered charities. 2 G ## APPENDIX 1 |Achievements and performance|Achievements and performance|Achievements and performance| |---|---|---| |Summary of the main achievements of
the charityduring thefinancial period|_|This yearthe club has continued to improve the facilities with minor
improvements. The librarywasgivena fresh lick ofpaintandnew carpet
tiles. The Foyer
/EntranceAreawasupgradedwithsomemahogany
cladding thatwas donated. Wehave3 layouts under construction, and 2| |||more in planning fora build start date of late October early November.| |||Our commitment to public and community engagement has also yielded| |||positive results once more. The third annual Paisley Model Railway Show| |||was again met with extremely good feedback by all that attended, both| |||visitors and exhibitors. Attendancewas once again impacted by the| |||weather and that the council Christmas marketwas cancelled. We have| |||taken the decision tomove the date ofourannual exhibition in the hope| |||thatweather no longer will have a negative impact.| |||We have held numerous events within our clubroom, ranging from open| |||days to small exhibitions. Even hosting a plant sale event for the local| |||Scout group.| |||We continue to see an increase in membership, likely due to our| |||increased presence within the community and participation in events like| |||our Paisley exhibition. Now having rejoined the Association ofModel| |||Railway Societies in Scotland (AMRSS), wehave had positive interaction| |||with lots ofother clubsthroughout Scotland. Being able toattend Model| |||Rail Scotland, the large show in Glasgow, not only helps the club| |||financially but also to bring awareness, providing a valuable platform for| |||showcasing ourwork and attracting new members.| |Financial review||| |Briefstatementof thecharity’s policy|=The|The club has in placea minimum bank balance of£2,000 to cover| |on reserves||extraordinary costs orwind up costs. This is not specified in the| |||constitution, but it is
a long standing arrangement which predates the club| |||becoming a charity, and the sum concerned can be altered bythe trustees| |||ifdeemed necessary. In the previous financial year, theamountwas| |||reduced to £2,000 to cover high gas billswhich the clubwas hit with over| |||wintermonths.| Details of any deficit ## Donated facilities and services (if any) | None 3 APPENDIX 1 ## Other optional information ## Declaration The trustees declare that they have approved the trustees’ report above. Signed on behalf of the charity’s trustees **----- Start of picture text -----**
Signature(s)
Full name(s)
Position (e.g. Chair)
—T KEASYRER SCAE° “ T FHY
Date af 6 / , Ss) es
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4 APPENDIX2 $C047437 **----- Start of picture text -----**
Renfrewshire Model Railway Club
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1C ff TT) Receipts and payments accounts
Scottish Charity Regulator Forthefromperiod | [bay [month —_J1__vear__] ‘to L_bay _JL_Ments‘J vear
Section A Statement of receipts and payments
Unrestricted Expendable Permanent Total funds Total funds last
ARS Restricted funds oe ——— current period period
to nearest £ to nearest £ to nearest £ to nearest £ to nearest £ to nearest £
A1 Receipts
Hee | aa.g30 || 15,43 |
ieeoa bee ee Ng [UL] | ee ||
Receipts fromaefundraising activiteseS| hee14,053 |_| | [44,058] | SASS
Gross trading receipts SAN oS
land and buildings
Rents from land & buildings eas | ae a
activities 472
a a
At Sub total [43,200
|
A2 Receipts from asset & investment
sales
Proceeds from sale of fixed assets pe | 300 |
Proceeds from sale ofinvestments | a
A2 Sub total[ PRT
A3 Payments
Expenses for fundraising activities 16,428 16,428 | 44.487 |
fnvestrentmanagementcoss [|
activiti es
eee eee no ae
(eiadi con A oo aa
[Asa Tindependent examination] aoe |
[Preparation of annual accounts] | ta
ca. |
Loans repayment a mel rae
A3 Sub toral| 34,270] [34,270] [__ 28.470,
A4 Payments relating to asset and
investment movements
Bolclesedaicaelshawintsthennec se eea Aee eS ar
A4 Sub total] 207|
Tote! payments[sa (JC) Coo
9,500
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q ||APPENDIX 2|.
.
Renfrewshire Model RailwayClub|.
.
Renfrewshire Model RailwayClub|.
.
Renfrewshire Model RailwayClub||||||$C047437|| |---|---|---|---|---|---|---|---|---|---|---|---| |Section B Statement ofbalances|||||||||||| |||||nreatncees
funds||Restricted funds|Expendable
endowment
funds|Permanent
endowment
funds||ae
period|Total last period| |B1 Cash funds||Cash andbank balancesat start ofyear||tonearest£|79|tonearest£
2.998|tonearest£||to nearest&|to nearest£
3,077|to nearest£
5,238| |||Surplus/ (deficit)shownon receiptsand
payments account|and|2313||||||11,813|(2,160)| |||Cashand bankbalances atendofyear Bee||||12,498||||14,890|3,078| |||(Agree balances with receipts and payments|||||||||| |||account(s))|||||||||| ||||||||Fundtowhich asset||belongs|Market valuation|Last year| |||||||||||to nearest £|to nearest £| |||pemueseeeeeSoa|||||||||||| ||||||||||Total||| |||||||Fund towhich|asset belongs|Cost (ifavailable)||caerensvon ie
available)|Lastyear| |-||||||=||tonearest£
||tonearest£
=|tonearest£| ||||||||Fund to which liability relates|||Amountdue|Last year| |||||||||||to nearest £|to nearest £| ||||||||||Total|7,680|| ||||||||Fi
hi
i
i
undtowhich liability relates|||Amount due
(estimate)|Last year| |BS|Contingentliabilities|| interest-free Loan|||||Unrestricted|||to nearest£|to nearest£
a| |Signed byone or twotrustees
on behaifof all thetrustees||Date
of
Signature
Print Name
ate o}
ee|||||||||| Appendix 2 - Receipt & Payment Accounts/ Statement of balances 1 December 2007 APPENDIX 2 Renfrewshire Model Railway Club Section C Notes to the Accounts $C047437 C1 Nature and purpose of funds (may be stated on The club's funds are used for the operation and upkeep of the club premises, with the largest routine costs analysis of funds worksheets) _ |being insurance, gas, and electricity. Funds are also used to purchase the tools and materials required in the construction and maintenance of the club's model railway layouts. As part of the club's charitable purpose, we organise an annual model railway exhibition open to the public. We have recently undertaken to increase the size of our exhibtiom by moving to a new venue which we hope will allow us to expand our teach even more. The club also exhibits at numerous other exhibitions organised by other clubs, usually on a reciprocal basis. The main costs when attending these shows are van hire / fuel costs, and when the venue is a significant distance, overnight accomodation. The club's largest asset is its clubhouse, last valued at £9000 many years ago and therefore a significant underestimate. Over the past year and going into the next couple we have and will be constructing new layouts to exhibit to the public throughout the country. Type of activity or project supported oe re : 2 == Total C3a Trustee remuneration 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 no expenses were were paid to any charity trustee during the period then cross this box (otherwise complete section 4b) Number of ts trustees C4b Trustee expenses - details Transaction Balance Nature of relationshi Nature of transaction amount (£) outstandingriod end at(£ C4a Trustee expenses If no no expenses were were paid to any charity trustee during the period then cross this box (otherwise complete section 4b) C4b Trustee expenses - details Nature of relationshi C5 Transactions with trustees and connected persons ve a Appendix 2 - Receipt & Payment Accounts / Notes 1 December 20073 ° APPENDIX 2 $C047437 ## Renfrewshire Model Railway Club ## Additional analysis (1) ## Analysis of receipts and payments **----- Start of picture text -----**
1 Donations
. Expendable Permanent
Unrestricted Restricted funds endowment endowment "tal current oe
to funds funds eS
Donations nearest £ to nearest £ to nearest £ to nearest £ to nearest £ to nearest £
[Kitchen in Subscription Form | 1,160 | || [4,987] 4469]| [476|
TeaClub id | 4,837 |
Llaai [i] | ee
Visitor Donations ___ 18 =e |
Rounding Error Tota Te: are,||aay
Ta89 a) |
2 Grants
Unrestricted Total current Total last
to frinede Restricted funds narind nerind
GlasgowNational Aiport Flghpath Fund =nearest £a to nearest£ 7to nearest£ to nearest £
Lote Gan ae
Total eee
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3 Gross receipts from other charitable activities ator Restricted funds Expendablef Permanent Total— bhissehg to P; funds funds on Lie Refund nearest £ to nearest £ to nearest £ to nearest £ to nearest £ to nearest £ Refund for Misprinted Leaflets ne|ee") Paymefor Un **n** eededt Tables Zee || for Article Featured in Magazine a |a a ee ie ae; || or) SE: 4 Payments relating directly to charitable activities —— Expendable Permanent Restricted funds endowment endowment —«Total. current eo ol to funds funds Gas nearest £ to nearest £ to nearest £ to nearest £ to nearest £ to nearest £ & Electricity 5,127 4,979 OOSecurityBuilding Repairs& Alarmee ae1,373 |P[1,873]][208)][[4.266][[att] || Clubhouse & Renovations [2.834] [2.884] [4.718| Layout Misc. & Sundries a) =e Building Supplies mz Van a) [4,000] | ~~ 2.006 | Miscellaneous Hire / TransportationExpenses Costs =, [637]| |__| Tota a: Appendix 2 - Receipt & Payment AccountsAdditional notes (1) December 2007 % APPENDIX2 $C047437 **----- Start of picture text -----**
Additional analysis (2)
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§ Breakdown of unrestricted funds |||General Fund|Total
Total
unrestricted
unrestricted
funds
funds last| |---|---|---|---| |Receipts|||period| |||||15,431|| |aaa|RRR
| __14,063 |
Caney
peer
ESSE
Gross receipts from other charitable activities
arsy
Subtotal
|—_33,790||||EE" |ar
|_____14,063 |
KSaa
eae|aes
ae|Ses
SaeEt|ee
Sas
33,790] |26,760|| |Receipts from asset& investment sales|||| ||Sub
total
Total receipts|resEsCs||____300|
a
ara| |Payments
Expenses forfundraisingactivities
ESS
rrr
ee
:
Subtotal|||
16,428|
[409|
aaa
|
14,185|
eee
FS |
aaa
aoe
a,
oe
ae
|Es)
|_31,270||a
a|Aare!
Se|aT
|___12,014 |
iis|aS
||sa)
ie|Baa
are:|ae
Ge:|aE
ee|Sa
|34,270] [23,201|| |Payments relating toassetand investment|||| |movements|||| ||Subtotal|eae]
|____—207||Es|aa
pee ea eeere| [iewingereo| ||Totalpayments|Ses EasEy|| ||Netrevetote/Goaymecney|EER)(meres(ead(seen)(eae)|(eae)Gee)| |Transfersto /(from)funds||ES)EaEsEaPa) Eee|Pa) Eee| ||Surplus /(deficit) foryear|CSS BSS]Ee|Ee Ee| |Nature and|purpose
of funds||| |SeeSection|C1||| Appendix 2 - Receipt & Payment AccountsAdditional notes (2) December 2007 Q APPENDIX 2 $C047437 ## Renfrewshire Model Railway Club **----- Start of picture text -----**
Additional analysis (3)
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6 Breakdown of restricted funds **----- Start of picture text -----**
Min. Bank Renfrewshire National Lottery Total restricted Total restricted
Balance (Extra- Council Grant Grant for "How funds funds last
ordinary Cost / for Rendering to Build a Model period
Receipts Wind-up Fund) Repairs Rallwav’ Course
aa Sy ||ates
CS rar ee ce | ae,|| ae
rireite. SlitOe aiaTSR |||EDal
Min et ae
Gross ae aa |aes
receipts from other charitable activities Piss a Sars |eee
Sub total eaece
Receipts from asset & investment sales
Sub total
Total receipts [=| [=] ESSss) a
Payments
Expenses for fundraising activities ni|ae
rs |SS
See) ae
[__-| [__s260
RS |
LENS|Ns
eo |ge
aN
Tac |ae
ee (aes|Sa
PES Sree A a ae ll acRE|||eere
Payments relating to asset and investmentSub total SS‘ 9a
movements
Sub total
Tod payments (ZT) RSs) Eee) os) oe) ae)
Net receipts /(payments) [-) [=] [3500](—
Transfers to / (from) funds SSS) se Eanes fe) Gl ee
Surplus
/ (deficit) for year [—-] [____-_] ees|
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Nature and purpose of funds The minimum bank balance fund covers wind-up costs or in some cases extraordinary costs. Some of the grant from Renfrewshire Council to cover render repairs and to paint & seal the render is still unused. But allocated to finish sealing the exterior render of the building. This year we received a £9,500 grant from the National Lottery to run a fully interactive educational course on how to build a model raiwlay. Appendix 2 - Receipt & Payment AccountsAdditional notes (3) December 2007 Q ## APPENDIX 3 Independent examiner’s report on the accounts’ w. Report to the Charity name trustees/members of Renfrewshire Model Railway Club Registered charity SC047437 number On the accounts of the Period start date Period end date charity for the period Day Month Year Day Month Year 01 04 2024 to 31 03 2025 Set out on pages (remember to include the page numbers of additional sheets) Respective the charity's trustees are responsible for the preparation of the accounts in accordance responsibilities Of with the terms of the Charities and Trustee Investment (Scotland) 2005 Act and the trustees and examiner Charities Accounts (Scotland) Regulations 2006 (as amended). 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 My examination is carried out in accordance with Regulation 11 of the 2006 Accounts examiner's statement Regulations. 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 trusteés concerning 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 |, the course of my examination, no matter has come to my attention statement ## Independent examiner’s 1. which gives me reasonable cause to believe that in any material respect the requirements: * 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 comply with Regulation 9 of the 2006 Accounts Regulations have not been met, or 2. to which, in my opinion, attention should be drawn in order to enable a proper understanding of the accounts to be reached. **----- Start of picture text -----**
Signed:
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Name: Relevant professional qualification(s) or body: Address: *Please delete the words in the brackets if they do not apply. If the words do apply, set out those matters which have come to your attention on the following page. APPENDIX 3 ## Only complete if the examiner needs to highlight material problems. Give here brief details of any items that the examiner wishes to disclose