2026 Ye8J End Report SC 004336 Maud Villoge Hall Scottish Chydrity OIM336 Trnstees Report and Annual Accounts for ye8r endiog 31105125 Mr Steven Delgarno Mrs Kathleen Reid Mr Alistair RolKrtson emen mi Katharille O Connor- Chairwornan Patrick Buckman- S¢cret8ry1 Tre&sur Sandra Buckman Cat And¢rson Fiona Spence Kylie Chalmers Margaret Dalgarno Carolalln Smith This year has been a relatively quiet year following 2025 The main fimd raiser was the Xmas Bouncy Castl¢ Ev¢nt which after expenses rdised £275, which in itself was not great deal but it was able to provide a lot of fun for those children who attended. The hall still does not have many regular Clients just the Youngstars and Moth¢rs and Toddlers on Thursdays, the Buchan Filling Station i Saturday of the month and Jwiior Football during in winter months However. the hall does benefit from regular hIngS for children's parties and other adhoc hllings. The tlwnover was £12.390 which included a £5000 grant from Aberdeenshire council to replac¢ the oil bumer. The only maintenancc carried out this year was the replacement of the oil burner with a more etyicient boiler. The hall cleaning is now carried out on a Wednesday by Paula Nicol¢. Paula tIK)k on the task of cleaning and polishing the main hall floor and the Tesult is a very improved looking floor. Pat has decided it is titne for bim to ve up his SecretarylTreasure duties and we now are lookmg for someone to replace bim. With the hall floor now looking good the Only issue is the front windows water ingress into the double glazing and will nced replacing sometime so we will need to look for ant fundin8 to carry out this work. Finally. the Chair and the Secretary would once again like their thanks to go to all the committee members for th¢ir belp during the fund raising activity and being involved with caring for our Village Hall. We trust that they will c4)ntinue to give that support for the benefit of Maud and the Local Community. Helffl Feeney Valerie Pratt Aljson Petrie Approved by th¢ Trustees aDd signed on their b¢half.. M. K. O Connor- Chair 31105r2026
MAUD VILLAGE HALL- ACCOUNTS FOR 2025-2026 Scottlsh Charlty LW336 Receipt and Payment Account for year ending 31st May 2026 Income Hall lets Donations Fund Raisers Grants Misc Total income 2025-2026 6000.50 70.00 575.00 2024-2025 6084.75 2600.CNJ 2884.00 745.00 12390.50 1081.00 12649.75 Expedlture Electricity Performing Rights Central Heating oil Insurance Grass Cutting Fire inspection Hall keeper Wages Maintenance ststionarylstsmps etc Licences ot Count Service Window Cleaning Mi5C 1110.43 85.20 969.23 2193.09 1334.11 81.00 845.36 2150.46 229.13 520.82 9146.77 25.50 106.00 1.05 Iw.00 327.59 220.32 0.00 1536.39 46.09 31. 1.05 100. 512.50 Total expediture 14814.81 6858.28 Surplus I deficit for year £2,424.31 £5,791.47
emen ance as a ay Bank and Cash In hand Opening balance Surplus/Deficit for year 202&2026 15764.32 2024-2025 9973.08 2424.31 5791.47 Closing Balance £13,340.01 £15,764.55 Village Hall buildin8 Based on valuation For Insurance £2,275,681.IXI £1.776,141.00 All funds are unrestricted Approved by the Trustees and signed on their behalf: Patrl(k Buckman- SecretarylTieasurer 3110512026