APPENDIX 1 oscr Period start dale Mr1h Y8at Period end dale Month Y881 From 01 10 2022 To 30 09 2023 offi of the Scottish Charity Regulator Reference and administration details Charity name other names charity is known by Registered eharity number Charity's principal address DUndcaId Rffle and Pistol Club SC049616 Names of the charity trustees on date of approval of Trustees. Annual Report Trustee name Office {rf any) Dates acted if not for whole year lor body} entitled to Chairman Secretary Treasurer 10 11 12 13 14 15 16 17 18 19 20
APPENDIX 1 Reference and administration details Name5 of all other charity trustee5 during the period. rf any. (for example. those who resigned part way through the financial period) Structure, governance and management Type of governing document Our primary goveming document is the constitution of Dundonald Rifle and Pistol Club (DRPC) Trustee recruitment and appointment was replaced by Objectives and activities Charitable purposes The provision of recreational facilities or the organisation of recreational actsvities in relation to competitive target shooting with the object of improving the conditions of lrfe for the persons for 0M the facilities or activities are primarily intended. Summary of the main activities in relation to these objects We offer the provision of recreational shooting to our members. We recruited several new members in this year, had a net increase in members, and continue to promote the sport of target shooting
APPENDIX 1 Achievements and performance Summary of the main achievements of the charity during the financial period We recruited 12 new members over the course of the year and despite losing a number of members for various reasons our membership continues to increase year on year. The majorty of the people in the club are active shooters and a good proportion of our members compete in the in-club competitions and other competitions. Financially we are still in a good position and have improved the facilities within the club for the benefit of the members, Financial review Brief statement of the charity's policy on reserves Currently we are sat at a very healthy level of reserves. Some of this has been earmarked for some improvements that will be taking in the fijture. Detai15 of any deficit None Donated facilities and services Irf any) None
APPENDIX 1 Other optional information Declaration The trustees declare that they have approved the truslees, report above. Signed on behalf of the charity's trustees Signaturels Full namels Position {e.g. Chair) Secretary Date 0410612024
Dundonald Rifle & Pistol Club Accounts Overview 2022-2023
| 2022-2023 | 2021-2022 | |
|---|---|---|
| Income | ||
| Subscriptions | £12,248.00 | £10,938.00 |
| Competition Fees | £255.00 | £191.00 |
| Ammuntion Sales | £3,697.50 | £3,708.50 |
| Scrap Metal Sales | £55.00 | £140.00 |
| Donations | £832.20 | £25.00 |
| Grants | £0.00 | £0.00 |
| Key Deposits | £240.00 | £200.00 |
| Rebates | £125.00 | £0.00 |
| TOTAL INCOME | £17,452.70 | £15,202.50 |
| Expenditure | ||
| Electricity/Gas | £6,540.87 | £1,560.49 |
| Water | £333.69 | £0.00 |
| ADT Alarms | £776.20 | £704.16 |
| Fire Services | £99.93 | £167.13 |
| Phone/Internet/Webhosting | £797.57 | £406.39 |
| Building Insurance | £569.22 | £476.55 |
| Maintenance Costs | £1,449.94 | £4,321.98 |
| Ammunition Purchasing | £5,154.63 | £3,197.79 |
| Targets | £891.94 | £977.95 |
| Equipment | £2,013.19 | £1,279.48 |
| Licensing Fees | £119.99 | £372.00 |
| Hall Hire | £87.08 | £36.00 |
| Stationery and Postage | £537.65 | £145.07 |
| Competition Fees | £0.00 | £126.00 |
| Affliation Fees | £294.45 | £190.00 |
| Mileage/Cleaning | £765.18 | £714.09 |
| Key Refund | £65.00 | £20.00 |
| Irregular Outgoings | £213.19 | £177.75 |
| TOTAL EXPENDITURE | £20,709.72 | £14,872.83 |
| Income for Year | -£3,257.02 | £329.67 |
| Bank Holding (Sept 2022) | £34,953.34 | |
| Assets - Ammo Stock | £429.00 | |
| Assets - Reloading Supplies | £50.00 | |
| Assets - Air Pellets | £150.00 | |
| Cash in Tin | £303.66 | |
| Opening Balance | £35,886.00 | |
| Bank Holding (Sept 2023) | £31,887.63 | |
| Assets (Ammo Stock) | £796.00 | |
| Assets - Reloading Supplies | £220.00 | |
| Assets - Air Pellets | £450.00 | |
| Cash in Tin | £121.30 | |
| Closing Balance | £33,474.93 | |
| +/- | £845.95 |