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
h￿IngS 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