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2025-09-30-accounts

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Reference and administration details.

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Names of all other charity trustees during the period, if any, (for example, those who resigned part way through the financial period)

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||||||||||||||||| |---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---| |Structure,|governance|and|management|oh|Se|Weetekiiieng|Slacks|:|Does,| |Type|of governing document|The|organisation was|set|up|by|members| ||of|Burravoe|and|was|recognised|as|a|Scottishof thecharitycommunitywith|| |||effect from|23"|January|1959.|The Trust|is|administered|in||| |-maaccordance|with|theooterms|of|a|Trust|Deed|completed|on|23||| |Trustee|recruitment|and appointment|—Appointmentand|removal|is|in|accordance|with|the Trust __| |Deed.|At|least|15|Management|Committee|members|of| |Burravoe|Public|Hall|are|needed.|They|are|appointed|at|the||| |'|AGM|of|Burravoe|Public|Hail.|Every|year one|third|of|the| |_|members|(those|longest|serving|since|their|last|election)| |_must|resign,|but may|be|immediately|re-appointed.||| |Objectives|and|activities:|Lome!||| |Charitable|purposes|,The|provision|of recreational|facilities,|or|the|organisation| |:|activities,|with|the|object|of improving|the|conditions|of|lifeoffor recrth|e|ationalpersons|for| |||whom|the|facilities|or|activities|are|primarily|intended| |||Charity|objectives|- The|said|subjects|and|the|building|erected|or|to|be|erected||| |,|||thereon|(hereinafter|referred|to|as|"the|Trust|subjects")|are|dedicated|and|shall| |:|be|held|by|us|and|our|successors|as Trustees|in|all|time|coming|for|the|—| |||purposes|of|a|Village|Hall|for the|use|of the|inhabitants|of BURRAVOE|and||| |:|environs|without|distinction|of|political,|religious|or|other|opinions,|including| |:|use|for|meetings,|lectures|and|classes,|and|for|other|forms|of recreation|and| |:|leisure|time|occupation,|with|the|object|of|improving|the|conditions|of|life|for|=;| |-|the|said|inhabitants.| |Summary|of the main|During|the|year the|charity|acted|according|to|the|objectives|outlined|above.|The| |activities|activities|undertaken|are|summarised|in|the|next|section,|“Summary|of the|main| |in|relation|to these|objects|achievements|of the|charity|during|the|financial|period”.|

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2

Achievements and performance

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||||||||||||||| |---|---|---|---|---|---|---|---|---|---|---|---|---|---| |aSummaryeccmnents of||"Thearranged4bar|wasfishopenand|chipto|thenights,community one to andraisevisitorsfunds|foron|theessentially crossroadsevery Christmas‘Saturday|Tree,evening.one onThe theHall| |ofthe charity.|Friday|before|the|Carnival.|The annual Yelloween|disco was|held,|with|2 smaller discos|including|at| |during the||the|Carnival.|The|annual|Tar Barrel|festival was|held|before New Year.|The|Development|Group| |financial|‘also|held|3|fish|and|chips|nights.|A sale was|held|by|St Magnus church,|and an|anniversary visitby| |period||St Colmans.|The SWI|held|regular meetings,|a|Christmas|dinner,|bulb show|etc.|The Youth|Club| |:|Operated|in the winter months.|The|Hall hosted a|visit by the|Jarl and|produced|meals for|the|annua!||| ||Hop|Day|following|Cullivoe Up|Helly Aa.|The|Burravoe|Carnival,|organised|by the|Hall was|held| ||again.|Three games social afternoons were|booked.|The charity hosted fundraising|events for the| ||Old Haa / RNLI, for CLAN, and for refugees (Taes and Claes);|consultation|events for SIC,|UHI,| |||SSEN and the Tunnel group; 4 funeral|receptions,|a|child's Christmas|party,|a 2-day craft fair for| ||Wool Week|in October,|with|preparation shared with North Ness|Hall, a Folk Festival|concert and||| ||Several meetings of other local groups,||| |||forThe Chinese charityCarry continued Out mealsto|hireon out 7|thedays.kitchen and storage,|including a container,|to a|local baker and| |___|High|energy|costscontinuetobeaconcem.| |statement|On|30'" September 2025|the|charity|held|£55,850|in|cash|and|at the|bank|and|the| |or the|'s||Trustees consider|this to be appropriate|to allow them|to continue|their community| |policy|on||activities,|whilst|insuring,|maintaining|and|improving|the condition|of the|interior and| |reserves|exterior of the building and of the car park.||| |any|deficit|None| |Donated|==|Many|volunteer|hours|cleaning,|cooking,|effecting|repairs,|providing plantand| |aeaities|_|operating|it,|opening the premises|for deliveries|or workmen,|working|at the|bar,||| |services (if|applying|for grants,|stewarding|events,|ordering|supplies|and consumables|etc.|||

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3

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|||||||||||||| |---|---|---|---|---|---|---|---|---|---|---|---|---| |Year ending|30th|September 2025|2024| |RECEIPTS|F|£| |GRANTS[RECEIPTS anddonationsFUNDRAISING|Bar"dTTakings|[|CdSSC~‘izSC‘éOONOO]Y~”~~“‘écg«OOO]UOd——s| ~——S«| ~—Ssi12,548.21||||£15,715.88/|~+| |BarSalesatCostBankinterest_|dTCdTSSCdL(Cs~“C;é‘“C‘éE750«SD|__—=«Y~_C”~=Cé3,21.00]|—~S| |Suppersimealsetc.|CTC|SCS™~édL'SC‘zL’S(N(#T'|£823.00|||-—kaga])|SCS| |[DoorTakingsRafflesetc.|CEC|C|S|SSC«dT~SSCd;SC«éEB,Cd~Cié‘“‘(R~SC#C#22«637,50| 300,70]||||83,290.00|88,601.00|~Y+| |saes|CEC|CCé‘iL:C(“‘<S#S‘L$SNN_ £887.60]|||Fe@o7.50||—~S| |RENTS|CE|tC~—“‘iLSCSCdTSC|SCOTS|OT| |JOTHER HallCHARITABLE & Kitchen HiresACTIVITIEScarparkCash|for[|Goods,|Fitsetc.| —Ss«d|=S=«E16,149_£5,989|.|00|74]|__£||-£16,|5|44.00|R,929.321+| |;|#|pending|£1200|baker's|rent| |£50,886.27|£55,091.46| |PAYMENTS|Year ending|30th|September 2025|2024| |EXPENSESBar|FORFUNDRAISING|[Sd] SCT|[STTSC™~é—SCdSC(C‘(N.CL]|SY| |Sar LicensesSupp/ courses||po||—|—__|280.00]aaa423.00,| |Groceries/catering Cid|C|Cd;SCSCdSCt~‘“‘éE «ZW! ~—OSCO~«éi;«OOSG. SS] SSCS| |Fireworks|Cd|TCdTC(‘#$S‘LWTS|CNN|CBTQBQOlL|[||£0.00!| |Bandfeesetc,[PAYMENTS|DIRECTLY|RELATEDCTTOCHARITABLECdS ACTIVITIES|[Cd;:SCSC«éS_O|~—=Cd(WSCOWC‘éE4«8]|S||||SSstsé‘iYSCt~75,00]|+d| |ElectricityHallinsurance|CECT|[C™~—é‘id:SSCédT:C€sCsé‘éRAS«52B.45|_—«|~=«é]|CidSC(“‘#SCLCNWN.£2,610.42|—=sé|S=«é2,5BD.AB]SCSS| |Water75-10,BGO|OB| |Telephone|SCi809.36] Sd| |tvlicenseCC + Broadband|TCT|s«dTSSCi14B5.75||||—=O1|5414||| |Bankcharges|Cd|[CTCCédSCWNSCU‘‘“C(C#EENAB:~OCL~C~~«‘éOCOO|_SCSC~Y]|89.50[|CSOD]|CS| |[ServicingWasteKitchenGascollectionSupplies|TCCCidESC(SC;‘“‘;#LM(COS#édL#(SNWNNNTCdECs“‘(S(SS#é#2B4OL—O|~=Ss~~“‘iOCOCOTCCd80.00£0.00||SSS —£0.00/—~Y| |Repairs,|fire extinguishers, alarms, gas,emerg lights]|||—~£759.72||||_-£787.20|| |Repairs,Repairs,|Materials|and|Mai|ntenancentenance-other -car park &retsd] wall ~—Sséd|| —_—£5,567.38| ~SCSCC=«i 42H]~—=«CSC~‘éE9«»S94.B]|_~—=CSCSCt~”||£16,818.24||+d| |Malcolm MaterialsSmith|pianotun and Ma|in|gtenanceTCTwindturbine||| ~——S—Si749.76|SSC|12.00|—«|~=Ss=||~|—|=ié294Ss0.00)||~SCSCSS|S|C~”| |Kitchenetc.Stationery/copyingetc.Advertising training|CETCT|CdECSCdLCSS~~‘«‘éOWCYCdD:=C‘CSC#CSCQ!Cd™C~C~dESC;‘“C‘CS(C(#N’WSS|STS|C|#ESYOWOO]~=C|=—I|~S|~SC|~|C~S~“‘éOC|O|L|-CC‘C‘W’:COW™CC‘’| |MembershipVAS_XmastreePrizes|(Carn,|bairns' h’eenCdSpartydT rafflelic 18)CdTCCsSdTCSCSC«iACOTSC~CSSSCi‘“‘CS.:#C#Q‘OWCOCO#C##«d;Y|[SCdECt‘“‘LS~SOC#dKASOO|]|| ~—s«|~=—SSS«500.00||~=SOTSC~~«OLO||£200.00]|+| |[AUDIT/INDEPENDENT|EXAMINATION|COSTS|Auditorfee|||£40.00|||-£40.00[.|+| |##|pending|£584.18|Grays| |###|inc|£5387.98|last|pd;|pending £2336.23| |####|includes|BT|repair £582| |Rit?|pending|£452|Xmas|tree| |£43,526.71|£68,833.42| |Excess|of receipts|over payments|£7,359.56|-£13,741.96|

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$$ $< —_ — nm

Statement of Balances 2024-2025 Burravoe Public Hall

st October 2024. ——S~d| SSSSSCYCSSCd£48,490.66| AtJOpening Octoberbank 2023 and cash_| £|62,232.62 | a (SR (SS Ot Closing bank and cash -—$55,850.22| [Closing bank and cash | & 48,490.66 | 30th September 2025. —=«(| ee ~—=SS*|~S«dOC 30th September 2024 rid [od Surplus/deficit for year r= 7,359.56 | _|Surplusideficit for year |-£ 13,741.96 _

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_..........dndependent examiner's reporton the accounts
Report to the Charky name
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Signed:

Name:

Address:

*Please delete the words in the brackets if they do not apply. Ifthe words do apply, set out those matters which have come to your attention on the following page.