Fowlis Wester Willage Hall Committee Trustees. Annual Report and Accounts for the year ended 28 February 2025 Charity No: SC001195
Fowli8 Wester Vdlage Hall Commluee Tru5ree5' annual report and accounts for the year ea)ded 28 February 2025 Contents Rep)rt of the TnLStee5 Receipts and payTnents account ststement of balances Notes to tr* accounts Independert examinerfs rewrt
FovAis Wester Vdlage H1 Committeè Trwt¢es' ann1 rewt and accoun¢5 for the year ended 28 F¢bruary 2025 Report of the Trustee5 Trustees are plea1 to present their re)rtS arnl COUnts for year to 28 February 2025. Administratlve detalls and obietbvts The Committee is an unircoted ass(Klati s£t up by Deed of Trust to the Villèje Hall for hp.nrff OF thp nIty. Th,e a)mmittee are: TnjSt are nominated exlsthg tJUStees. Tr rrent truees. wh) all ser1 the whde year are: New trustees are invitoj to join the Board of Tru5tee5 fy tFElr skllls and thelr Interest In the village of Fowlis Wester. FcNvlis House, Fowli5 Wester, Crff, perthshi PH7 3NL Scottlsh Charlty Number SCOOll95 The hafl CtinUeS to a pcylar venue fv private parties and business meetirrfj The annual ptant sale and o)ffee nmirj wa5 (¥Tr again a AKcÉqs, ralgry fun(Ls for the 11 and medical Charit. The committee are committed to supINNtrng communty ents the Frmlay ntght drinks Currylchinese nKJhts whith provide great la1 rA8. LcTrl oryanlsauors, SWI, Badmlnton and Craft aass continue to in hall duriry Winter month&
FO1$ Wester Hall CoN4nlcceg Trus$. annual rept arNI acco(5 for the year endèd 28 February 2025 Report of the Trustees () Resetves pollcy Aim to retain SLrfficiart tD pay for the rq>aits and to the hall Risk managemefit The Ccthmittee ro( riss on behalf of the Trust5 and tskes ]Qn where requKed to mltjgate the risks. In parb"cular, tre Trustees are concWl to engjre that the hall is kept in a goc<l state of repalr to ensure it is always Wdilable for rnmmunity w. Finandal re¥lew and reserves polky As a result of surplus of £24,W9.92 in the year (2024.. suws £1,681.91) the CDmrnlttee held unrestrrted cash fvnds of £71,094.46 (2024.. £46094.54 at the year erMI, whlch I Trustees consKler wlll be suffi¢Jent for the continued upkeep of the Itiliige Hall for the fcmthcomiry year. thjnry the year the Cc¥nmtttee a le9w (1 £20,CKIO frcffi rrie stein which has resulted In thls surrAu5. The Commlttee restricted cash fuThts of El,915.tK) (2024: £1,915.00} at the year erKI for the Jeety Well ProJL The committee has pjt fiJnds on 60 day deposlt with ShaY4brook to recerve trEtter interesL pla for future perlods The committee continue to U 9)Jal rnglia to prryrth hall evwts and publiase the hall for private hire. Our annual events of Plant Sale, BBQ and QurL are to be yjned iry a Vlllage CeNldh and a film nlght. The hall ebrateS ts 2P birbw In Se#emtor 2025 and a Ceifidh is being organised to lebrate this evw*. ove(1 by the Truts on.. ... IL A2)" aThJ sWjrd on its behalf ty:
FovAis Wesrer Vil Hall Committee Tnmees. annu21 report and accounrs for th¢ y¢ar ended 28 February 2025 Receipts and payment account forthe yearended28 Febrry3025 2025 2024 To131 re of PWI 3,34&(Kl 2J3LIQ Fundra&sing adi¥ib Caftee mtrnir4 aThJ sale BBQ and walk 114E acknmyes Quii night 9,61120 9,643.20 7?52.68 555. 203.84 272.85 1629.61 1.6JLC 20ty) 1.6J). 20,(. Interest M15cdlar£ou5 3S 33,53&84 35.Th) 33,536.84 135.Cp) 11,149. Perth Kirww Qynl National Lotiery F1 Totsl •spts 29X(K) 2.010. 15,741.60 37.13184 37.8+ Chartiabhacthflllps Re)Its arKI mairrtwwr Ele£triuty tir%J c41 InsLYae Ftsll dea safety ctvk Furnts to Allrner Furts to (aw Rwjrt Furls to PKAVS <45) (547.351 (1.91&781 (1SiQ68) 165&191 {W451 (547.351 (1,91&781 (1,SkO.681 (6SS.191 Cp) (337.49} {848.61} {ISll.71) (1,404.23) 1170.12) I34.) (1540.) (4.010.ts)I (1,f.)l 1743.04) I266) c(J (fAL751 {4,010.IXII {l,630.J) 1743.041 (252.68) (1629.6X} (2,873.58} 12(N).441 1489.0)) li[*]) io.io {14,059.69) Mlxdlaws Hall equIrt (E.?5) TreasLrfs StatIc (li192) ) {492} SuTr5u51(dqftdt) forthe 24.W>.W2 O.tK) 24.W.92 I,E81.91 fx¢)I Surplu51(defKit) fort y
Fthl$ Wescer Vill4 Hall Commiccee TrLtsrees' ann r¢pwt and accounrs for the year ended 28 February 2025 Statement of balances at28 Februay 2025 2025 2024 ink and rash In hand Totsl Lxought forward 4&009.54 24999.92 46.327.63 681.91 73.009.46 009.54 Bank ¢1 scouK1 1.915AIO 25.407.78 45.590A19 96ts9 iioo.00 770JI wbrrKJk bank Peity cash 139.03 73,(rfI9.46 1)0g.S4 Reser¥tt (nce 4) GeneRI fiJrK 71,094A6 915.1)0 L915.00 73.IXYJ.46 48,009.54 Other as•ts (note 2) Vlllage Hall 188A95.72 1•595.72 188,595.72 IW595.72 I Ovffj b the Trugt.ees and si ned on its behatf by
Fowli5 Wester WilFage Hatl Ctsmmittee Tru5tees' annual report an4J a£Un[S for the year ended 28 February 2025 Notes foru y&7rended28 Febnory2025 Accounting 1cleS The actounts have bft prepared In cOrdan with the Charftles and Trustee Investment (ScotlaThJ) Att 25 and the (ritieS Accounts [0t13nd) Regulatlons 2LNJ6 (as amended). (11) The accounts are wepar•Y on a basss whlch recogni Irm when tt is received and expendibjre when bt is m. Othtr assets (l) The Willage Hall is refieLted in the Ststenwrt of BalarKes at cost aThJ is not depreciated. The Tnstees dld rK recetve any rwnuntratl, Trustees Vre lm1jF$ed exper6es of £nll durlng the year (2024 - £rn4. Movements In Funds At1 At28 Feb 2025 2024 Unrestrlrted fund$ General Fund 46.09434 46.09454 37.13184 37.13184 (11131Y2) (1113192) o.cK) 0.00 71,094.46 71,094.46 Restrtcted funds leety Well Fund 1.915. 1.915. 48.C#)9.54 o.ty) 1.915.00 1.915.¢)0 73,009.46 Totsl fvnds 37.132B4 (1113LY2) 0.00 ses of Re5Lricted Fund5 Jeejy Well Fund. This is for the restOrn of the Jeety Well in the Village.
Fowlis Wester Village Hall Committee Independent examinerfs report of the Trustees of Fowlis Wester Village Hall I repon on the xctyjnrs of the charlty tsr the year ended 28 Febrw 2025 wNch are set out on p¥Ès I to5. The trustees are respoftsible for the propaRuth) of the attOUr in acCOrdae with the ternis of the Charities and Trustee Investmen¢ (kntland) Acc 2005 and the Chatriii¢% Accounts (Scotland) RegutionS 2006. The charity trusro¢J ¢¢nsider thac the audit requirement of ReiOn 10(1 Ildl of the Accounu Regulations do&8 nor appfy. Ir Is my rF51b11IcY to examine the accounts required und•r sectlon 4(1 }Icl ol the Act and ta stste whother F4rri¢JJlar matters have comtt to my attention. &7sis ofln&peThJen4 ¢¥thnePs report My examlnatyon 15 fdrrt•d out in accordm¢e Rt8uknon I l of tho Tharfdes Accouftts Iscothnd) Regulations 2006. An examirration YKludes a rtrlevl of the xeounrjng record5 kept by the tharity and comparison of the accounts presented with those record* It also include5 consideration ol any unusual Items or dlsdosures In the accoun4 and s¢¢ks exrkntl<X from the trustees concerning any such matters. The proc¢durcs undertaken do not proyide all the evNJence that would be rèluired in an audE4 nd corwuentty I do not express an audlt oplnl¢)n the vlèw glven by the account& Independent tIMIne$ stotemtrt In the course of my examin%tyon. no matter has eune ¢0 my attentlon: which bThves my r•awnable cause to belv4¥e In any material respoct the requirements: to keep •ccounring record5 In accorthnce wffh Secdon HI l)(a) of the 25 Act and Regllation 4 d the 2(1)6 Accounts Regulati •ntl to prepare xtounrs a¢cord with the ac¢ouDtin¥ r•wrd$ and ¢¢)rnply wlth RegulaTJon 9 of the 2C4J6 Accounts have not been meE Or to whlox in my oplnlon. 4ttentlon shodd be ¢Jr4wn In t)rthr to enab a proper dErStandIng of the attounts to be reach•d.