APPENDIX 1 OSCR PeTiod start date Period end date Monih Year From Scottish Re8ubtor Oflice of the Scottish Charfty Regulator 01 01 25 131 12 25 Reference and administration details Charlty name Other names charity is known by R•glstsr•d charity numbor CharÈty'¥ princlpal addr• i Inverbervie Burgh Hall Committee of Management SC 003242 CIO Hollie Dalgamo 27 Woodlands Place Inverbervte ', Po$t¢ode DD100SL Names of the charfty tru$teos on dats of approval of Tru$t¢gs' Annual Report Trnst•e name Offlce {IfanyJ Dats¥ actsd If notfor wholg yoar Name of person lor bothil èntitled to appolnt trtse {ifany} ?.,' Margaret Gray Elaine Reid David Beattre 10 11 12 13 14 15 16 17 18 19 20
APPENDIX 1 Reference and administration details Names of all other charlty trustees durfng the period. if any, Ifor •xampl•, those who re51gned part way through th• finan¢i#l period) .. D•t•s act•d 11 not forwhoh year . Structure, governance and management TY of governing doeument The Body is an unincorporated organisation that operates under a constrtution. The body was recognised as a chartty on the 1410312001. Twstse recrultm•nt and appolntment No Change Objectives and activities Charitable purp08es The Purpose is to maintain the upkeep of Inverbervie Burgh Hall and to facilitate and schedule time slots for local organisations such as pre-school, social club, dancing classes and other local events. Summary of the main aetlvities in rèlation to these obk¢ts The above groups are charged fees, different rates for profit l and non-profit organisations. These fvnds are used to maintain and improve the building.
APPENDIX 1 Achievements and performance Summary of the main achievements of The facilities were maintained by meeting the necessary the charrty during the financial period financial commitments of Gas, Electric, Insurance, Performing Arts LicenGe, as well as fire, air-conditioning and cleaning Maintenan costs. Following the previous years building survey, we continue to work through the recommended repair works including further roof repairs and addressing internal works, with an ongoing plan lo address the further works required. Financial review Brief ststement of the ¢harlty's policy Reserves are accumulated for the next necessary on r*¥eThes repairlmaintanance works required. Detall$ of any dèficlt ,, The management committee avoid deficits or loans. Donated facllittes and servi¢es Ilf any)
APPENDIX 1 Other optional information Declaration The trustees declare that they have approved the trustees, report above. Slgngd on behalf of thè charFty's trusteès Signaturels) OSCR will a¢¢ept digital or typed signalures Margaret Gray Hollie Dalgarno Full name(s) Margaret Isobel Gray , Hollie Dalgarno Position le.g. Chalrl Trustee Treasuror Date 0410812026 0410812026
Inverbervie Burgh Hall Com Receipts and payments accounts SC 003242 OSCR Scottish OKnty ReguL3tor 2025 2ll2£ Section A Statemeiit ol receipts and payments Expendable Thdowm¢Dt dowmgnt lunds TotsEllundB T¢al lalt funds AI RoE• Lege$ Gross i11Th9 iecthpts IW12 22737 230 RErtsfiomland8 540 Al ubto Procwds tTOm 0t[Ked aay#ts 112 Sub total A3 Payrn•Jts EXP5$10T1umJ 5647 21750 22212 P¥ttmeJrts IdabN¥dreLyto Chwi2 Audrt 11ndewieXdr¥ ¢xJs 202 I$ent movements Purch&5e5 assets Purchase A4Stsb tot*1 Totalpaym4nts A5 TrnMfer•tg1 Urom) lunds Swplvs/{dthncKI loryear 164J4
APPX? sc 003242 Section B StatemerTrt of balance5 Pefm&TrEht TLryl QategQCJ fimd funp BI ¢hlu 34359. 17688 4629 16313 39188- 34001 r(thl L* 85 Conllynt Tow
PPPENDLK? SC 003242 Additional analysis 111 AtyA olrnc•4pts p•wnts 1 Lkn)A¥or xwr•J¥ tynth To 2Gr•nts TWlcuThlt EXpDr•j TlllrLYrtrtl ld To lots1¢•ThI TL411
APPENDIX 3 ScOtth Chaiity Regulator Inde ndent examiner's re rt on the accounts Report to the ': Chanty name trusteeslmembern of ,' Inverbervie Burgh Hall Committee of M Registered charlty ' SC 003242 number ' On the accounts of the Per start date eharlty for thg period Period end daté Year Year 01 01 2025 31 12 1 2025 Set out on p•9eS raof athfjbunal sheets) Re¥pediv& '. The eharitls irustees are responsible for the prepafation of the accounts in accordan responsibilrtRs of tru$ts•$ and tsxaminer with the terms ol the Charities and Ttuslee Investhient (Scotlandl 21X)5 Act and Ihe Charities Accounts IScotland} Regulations 2006 (as amended). The charity trustees onsidei that the 8udil iequsrtrmenl of R89ts13tion 10{11 (dl of the Accounts Regulatsons does not apply. 11 Is my responsibility to examine the acrA)unts as requtred under section 44111 (c} ofthe Act and to state whelher particular matters have come to rny attenlion. Basis of independent My examination is Carrièd out in 8¢¢ordan¢8 with Regulation 11 of the 2006 Aeeounls •xamlnorfs stat•mant ' Regujatsons. An examinalion tncludes a review of the accounting records kept by the charity and a comparison of the accounts presented wilh those records. It also includes consideration of any unusual ttèms or diselosures in the accounls and seeks xplanations from the trustees conceming any such matters. The procedures undertaken do not promde 811 the ewdence that would be required in an audit and, consequentty, I do not express an aLKlil opinion on the v7ew given by the a¢¢ounls. Ifidendent examinerfs In the course of my examination. no matter has come to my attention lolher than that Statement dis¢5osed (M) the attached page"] which gives me reasonable cause to beIve that in any material respect the requirements". to keep accounting records in accordance with sectton 44111 lal of thè 2005 Act and Regulation 4 of the 20C6 Accounts Regulath)ns, and to piepare 8¢xounts which a¢¢ord with the ac¢ounling records and comply with Regulation 9 of the Accounts Regulations have not been met, or 2. to wl)th, in my opinion. 8ttentton should be drawn in order lo enable a proper understarMJin.g of the acuntS lo be reached. Dat•: Slgnod- Name: Relevant profes$ional qualification{sl or body lif any1= Addre¥8: JirJ O&& 'Pkèsed8btsthewords h the brn(el$ theY0 Mt appty. Wthe word$do arv. gel outtho8e m8tters whKb ha¥e ntOyoUrSttent)Tr cffj the page. "'OSCR wll accapidkJ ortypad s¥Jnare8.