APPENDIX 1 OSCR Period slart dale Y••r Period erid dale From To kottth tharity P4Jktor Office of the Scottk4h Charity Regul•lor 01 01 24 31 12 24 Reference and administration details Charlty nn• INVERBERVIE BURGH HALL COMmIEE OF MANAGEMENT Oth•r nanw8 ¢harity1s known Reglst•r•d chlrlty numb•r Chat wlnclp•l addvw• SC 003242 MDMM of the ¢h•rfty tru¥t•M on tht• of appmval of Trusl•eg' Annual Roport Trustag namo Office (11 any) Dwto9 actsd11 not for whol• y••r {or body) ontitl•d to appolnt Inwt•o {rfany) 10 11 13 14 16 17 19
APPENDIX 1 Reference and administration details Names ot all oth•r charfty IJu8t¢•s during the perlod, If any¥ {for oxanwe. th0¥th0 r88ignad partway through tho fJn*nGial period) Nam• DAts8 •ct•d rf not for whole year structure, governance and management Typo of 9ov•mlng document THE BODY IS AN UNINCORPORATED ORGANISATION WHICH OPERATES UNDER A CONSTITUTION. THE BODY WAS RECOGNISED AS A CHARITY ON 1410312001. Try•t•• r•cNltm•nt and •ppolnlm•nt NO CHANGE Objectives and activities Ch•rltabl• ptsrpo• THE PURPOSE IS TO MAINTAIN THE UPKEEP OF INVERBERVIE BURGH HALL AND TO FACILIATE AND SCHEDULE TIME SLOTS FOR LOCAL ORGANISATIONS SUCH AS PRE-SCHOOL. SOCIAL CLUB, DANCING CLASSES AND OTHER LOCAL EVENTS. Summary ofthe maln actlvlues In rnlallon to thM• obi•cts THE ABOVE GROUPS ARE CHARGED FEES, DIFFERENT RATES FOR PROFIT AND NON PROFIT ORGANISATIONS. THESE FUNDS ARE USED TO NTAIN AND IMPROVE THE BUILDING.
APPENDIX 1 Achievements and performance Summary ofthe maln achievem•nts ot ThE FACILITIES WERE MAINTAINED BY MEETING THE the charfty during the flnancial wrlod NECESSARY FINANCIAL COMMITMENTS OF GAS, ELECTRIC, INSURANCE, PERFORMING ARTS LICENCE AS WELL AS FIRE, AIR CONDITIONING AND CLEANING MAiNTENANCE COSTS. A FULL BUILDING SURVEY WAS OBTAINED TO ASSESS REQUIRED REPAIRS FOR THE BUILDING. THE REPAIRS COMMENCED TO REPOINT STONEWORK AND ROOF MAINTENANCE WITH AN ONGOING PLAN NOW IN PLACE TO FACILIITATE THE FURTHER WORKS. Financial review Brl•lstal•m•nt of th• charlty'8 pollGy RESERVES ARE ACCUMULATED FOR THE NExr NECESSARY REPAIRIREFURBISHMENT REQUIRED. D•tsil• of any do11¢11 THE MANAGEMENT COMMirrEE AVOID DEFICITS OR LOANS. Donated fa¢llltles and sonrices Ilf any)
APPENDIX 1 Other optional information Declaration Thg trwtsoB d•cl•r• that thty h•v• ¥pprov th• tru•t•••' rnport albov 8Sgn•d behalf of th• ch•W• trusl SlgrMtsrn(8) OSCR ac¢ept Full nam•(•} Poslllon l•JJ. CF4lr TRUSTEE
sc ncrD Receipts and ments accounts Scoitwth (harity Regulalor 202 202(+ Section A Statement Df receipts and payments Yotsl lund• Totaifunds lul curr•nt porlod rlod fund• èndowm•nt nrt• fyn A1 Donab¢x 2396 23q6 Legl8S Grants c)00 qooo 1003 27gl Gr Ir8dlr¥J recews 2731 Z30 IC4S+S Z09 Ij arxj buikjin Rents from Iwnd & bulldl $ s+0 SLk3 A1 Sub tgtsl A? R•e•lptsfrom •••ta Invwtsn•nt Ml A2 Sub tolal q3 6Zqo 240 Z2 4slf Gr% tr8dlrJ panI$ Paymnts rdalng tha¢ty lo¢hgrtJl• Gr ¢knth# Prepwatton OfannU aGwunts OthBr AJ Sub totsl A4PaJin•nts r•laiir4J ttr ••••t•nd Puth¥¢ofinvesbnonls A5TFarth¥to l{from) funds Sufplus/(dèffc41 foryew 16143 I I
sc Section B Statement of balances fvn rd B1 C•&hftMKIB 176&s 16313 11633- i6JlS- 12s?C 112 3001- Sl+o)I 17653- DoialhJ DAt411 TL*
sc Additional aiialysis111 £Qvi 2000 cHu4c 2S 2 Gvan ULLO IrAirfswieL q¢Jtso QQfJ . fvrA*
APPENDIX 3 k(Ittsh Chaiity Reguktcy Independent examlnerfs réport on the accounts R•wt lo the Chlrdy nam• thIstolmOmb0v• of INVERBERVIE BURGH HALL COMMITTEE OF MANAGEMENT Reglstered charfty SC003242 numb•r On the aGcounts ofthe chlty for the P11 Period Start date Month Day 01 01 2024 31 12 2024 S•t •xrt on paggs bw* R•8P8Ctlve Th8 ctrHrity's trustees we responslt4e for the preparation ofthe lUnts in accordarKe r••pon8ibllllles of wlth the tsmis ofthe Charib88 8nd Tw5tee Investhent (Seotlandl 2005 Act and the trust•M and examln•r Charitte5 ACCO (&01nd) Regulatn5 2006 (a8 am&nded). The thanty trustees ci)n8lder that the audrf( rnqutrement of Regulation 10(1) Id) of the Accounts Regylatton8 does not apply. It Is my re8pon3ibilty lo examine the aGGounts as required undef 8tIOn 44(1) (c) ofthe Act and lo state whether partthFAr nwtteY8 have come to my attention. of Ind•p•nd•nt My examinalh)n is carried out in accordance wlth Regul8lh)n 11 olthg 2( Accounts èxamln•fs •t4t•m•nt Rew18tion8. An examination Includes a rev oftha accounting records kopl by the ch81ity and a Gomparison of the 8c¢ounts presented with those records. It al80 Indudes CDns¢derdYon of 8ny unusual items or disclosures in the accounts seeks explatr.0ns from the Iru5tees concernkng any such matters. Ttte procedures undgrtaken do not provlde all the evlden(x that would bts requwed in an audlt WKI, ccrfwquttnty. I do not expreÈs an audit oplnlon on Ihe vivw given by the ac¢oLtnts. Ind•p•nd•nt oxamlntrrfs In the course of my examination, no mattw has com8 to my attwrtkn ILtherth•n thot gt•t•m•nt dl8doB•d on the attxhed page'l 1. gjves me rwmable cause to bele that in any material re8cl th• reWroments'. to keep acCntIng record8 In ac¢ord&nrJ) wlth 8edion 44(1} (a) of the 2005 A£t and Reguiatlon 4 ofthe 2006 AOUnts RegulaOn$. and to Prepare s¢courrts which a¢wrd vAth Ihe ac£ountlng rrtonls and comply w Regulthn 9 ofthe 2006 Ac£ounts Re9ationS ha not been meL or 2. to whith. kn my oplon, attenllon 8hcwkl be trdwn in orderto enabkg a propef s[gne. Relevant wofessional qualificationls) or body Olanyl: 'Pleas•d•i•t•th•w¢xds In tkIll iflhey th) trJiaFVy. Klh8 wwds do appty. 58tt Ihw mailers h¢t0 yowattwkn on Ih ~ OSCR will awt (W tYj syt
APPENDIX 3 Disclosure section Only corr¢)18te rf the examiner needs to highlight matedal problems. Give horn brief dgtsils ol any itoms t*wt tho oxamlnerwishes to disclose
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