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 H￿1 Committeè Trwt¢es' ann￿1 rewt and accoun¢5 for the year ended 28 F¢bruary 2025 Report of the Trustee5 Trustees are plea￿1 to present their re￿)rtS arnl ￿COUnts for year to 28 February 2025. Administratlve detalls and obietbvts The Committee is an unir￿c￿￿oted 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 tru*ees. wh) all ser￿1 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, Cr*ff, perthshi￿ PH7 3NL Scottlsh Charlty Number SCOOll95 The hafl C￿tinUeS to ￿ a pcylar venue fv private parties and business meetirrfj The annual ptant sale and o)ffee n￿mir￿j wa5 (¥Tr again a AKcÉqs, ralgry fun(Ls for the 11 and medical Charit￿. The committee are committed to supINNtrng communty e￿nts 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& FO￿1$ Wester Hall CoN4nlcceg Trus￿$. annual rep￿t arNI acco￿(5 for the year endèd 28 February 2025 Report of the Trustees (￿) Resetves pollcy Aim to retain SLrfficiart tD pay for the rq>aits and to the hall Risk managemefit The Ccthmittee ro￿(￿￿ ris*s on behalf of the Trust￿5 and tskes ￿]Qn where requKed to mltjgate the risks. In parb"cular, tre Trustees are concW￿l to engjre that the hall is kept in a goc.W2 O.tK) 24.W.92 I,E81.91 fx¢)I Surplu51(defKit) fort￿ y Fth￿l$ 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 scou￿K1 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 (nc*e 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 b￿ft prepared In ￿cOrdan￿ with the Charftles and Trustee Investment (ScotlaThJ) Att 2￿5 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 V￿re ￿lm1￿jF$ed exper6es of £nll durlng the year (2024 - £rn4. Movements In Funds At1 At28 Feb 2025 2024 Unrestrlrted fund$ 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 acCOrda￿e with the ternis of the Charities and Trustee Investmen¢ (kntland) Acc 2005 and the Chatriii¢% Accounts (Scotland) Regu￿tionS 2006. The charity trusro¢J ¢¢nsider thac the audit requirement of Re￿iOn 10(1 Ildl of the Accounu Regulations do&8 nor appfy. Ir Is my r￿F￿￿51b11IcY 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