APPENDIX 2
Newburgh Public Hall Trustees
Receipts and payments accounts
SC005172
OSCR
nAI
For th• perlod
from
kcrttth Charity Re8ulalor
to
01
April
2024
31
Mafch
2025
Section A Statement of receipts and payments
Unrestricted
fundj
Restrlcted
fund•
Expendable
endowment
fund8
Pennanent
•ndowment
lund•
Total fund8
current perlod
Total lundg l•gt
p•rlod
to n•iTr•l £
lo near•Jt £,
to nurMI £
lo n•ar••l c
lo n••r••l £
to n•ar¥sl £
A1 Recel
D(￿ationS
Legacies
Grants
16,300
16,300
Receipts from fundr81sing aclivities
Gross trading receipts
Income trorn mvestrnents other Ihan
land 8nd buildings
Rents from18nd & Ixjildings
Gross receipls frDm other chant8ble
8cbvrti8s
14,810
14,810
A1 Sub total
31,110
31,110
A2 R•c•ipts from asset &
Investment sales
PrDceed5 frDm sale of fixed assets
Proceeds from sale of inveslments
A2 Sub total
Total receipts
31,110
31,110
A3 Payments
Expenses for fundraising actiwbes
Gross tr3ding payments
Investment management costs
Payments relatsng dire(Xly to chantable
actsvrties
Grants and donatK￿5
37,640
37,640
Govemance costs:
Audit l independent examinabon
P￿paratson of annual accounts
Legal costs
Other
250
250
A3 Sub total
37,890
37,890
A4 Payments relating lo asset and
Investment movements
Purdiases of fixed assets
Purchase of investments
A4 Sub total
Total payments
37,890
37,890
Net recelpts / (payments)
(6,780)
(6,780)
A5 Transfers to l (from) funds
Surplus / (deflcit) for year
(6,780)
(6,780)

APPENDIX 2
Newbur
h Publlc Hall Trustees
Section B Statement of balances
SC005172
UnroMrfctsd
fund8
Expondabl•
ando*in•nl
lund9
P•rnion•nt
•ndowm•nl
fund•
to rnar••l Q
ReBtrfct•d fund9
T(Xal curr•nl
perfod
To¢il1491 p•rfod
Cat•gorl
lo nMrMI t
to ft•ami £
to Mar••l t
to n••rnl t
B1 Cash funds
Cash and bank balances al Slart rf year
18,412
18,482
Surplug 1 (deficrt) shuwn ￿ receipil and
paymernj account
(6,7801
16.780)
Cash and bank balanc•g at ond of y•ar
{Awp• bdarteg wth rncepls •nd paym8nts
•mJnl(s))
11,702
11,702
Fund ID whlch apA•I Ixlong1
mark￿ v•luallo
La￿ h•ar
lo rn•rni £
82 Investments
Total
Detallg
Fund to which Al￿ belongs
Cost (tt avallabla)
I￿￿•bI•l
lo n••rngt £
Last
to nearn•t £
to n•arrf £
B3 Other assets
Total
Detslls
Fund to which liabllity rElates
Amount du•
Last ￿&r
10 n•arEsl £
lo nearnst £
B4 Liabllities
Total
Detalls
Fund to which liablllty rnlates
Amount duo
(estimate)
to nearest £
Las1 yur
to nearnst £
BS Corrtlngent Ilabllltles
Total
Sign•d by on• or two trusleeg
b•half of all th• trusteeg
Slgnature
Prlnt Name
Dat• ol
approval
Owx N•*twrO1 PuL4K Hall TNil•ei - R•c￿p1S and Payrnenl8 3151 March 20251 SLalement Q( ba￿nG¢S
Dacemtr￿ 2()J7

APPENDIX 3
oscr
Office of the Scottish Charity Regulator
Independent examiner's report on the accounts
Report to the Charity name
trusteeslmembers of Newburgh Public Hall Trustees
Registered charlty SCOO5172
number
On the accounts of the
charity for the perlod
Period start date
Month
April
Period end date
Month
Day
Year
Day
Year
01
2024
to
31
03
2025
Set out on pages
Respective The charity's trustees are responsible for the preparation of the accounts in accordan
responsibilities of with the terms of the Charities and Trustee Investment (Scotland) 2005 Act and the
trustees and examiner Charities Accounts (Scotland) Regulations 2006. The charity trustees consider that the
audit requirement of Regulation 10(1) (d) of the Accounts Regulations does not apply. It
is my responsibility to examine the accounts as required under section 44(1) (c) of the
Act and to state whether particular matters have come to my attention.
Basis of Independent My examination is carried out in accordance with Regulation 11 of the Charities
examiner's statement Accounts (Scotland) Regulations 2006. An examination includes a review of the
accounting records kept by the charity and a comparison of the accounts presented with
those records. It also includes consideration of any unusual items or disclosures in the
accounts and seeks explanations from the trustees concerning any such matters. The
procedures undertaken do not provide all the evidence that would be required in an audit
and, consequently, I do not express an audit opinion on the accounts.
Independent examiner's
statement
In the course of my examination, no matter has come to my attention.
Signed:
Name:
Relevant professional
qualification(s) or body
(if any):
Address:
'Please delete the words in the brackets if they do not apply. If the words do apply, set out those matters which have come to your attention on the
followlng page

APPENDIX 3
Disclosure section
Only complete if the examiner needs to highlight material problems,
Give here brlef details of
any Items that the
examiner wishes to
disclose