Trustee's Report March 2024 - April 2025 General Maintenance 1. Painting Of Car Park Bays Completed. 2. Full Outside Building Painted. 3. Extinguishers Yearly Service Complete. 4. Both Boilers Yearly Service Complete. 5. Yearly Church Landscaping And Tidy Ongoing. 6. External Camera's Fitted. 7. New Overhead Projector Fltted. 8. 5 Year Electrical Test In Progress. 9. PAT In Progress. Areas's Of Concern Kitchen Cooker Needs To Be Assessed For Fltness Of Use. Regular Gifts To Missionaries And Charilies Contlnues. Continulng Illness & Age Profile Of Congregatlon Contlnues To Prevent Normal Community Activities. Sadly our Trustee superseded by passed away in May 2025 and has been (Trustee.) Strutherhill GH Doc.
srRUTHERHILL GOSPEL HALL BALANCE SHEET AS AT 28 FEBRUARY 2025 2024 2025 BUILDINGS FixfuRES & FITnNGS AS AT MARCH 2024 LESS DEPREaATION 61.357 61,357 11227) 60.130 EQUIPMENT AS AT MARC>1 2024 LESS DEPREaATION PLUS PURCHASED 2855 1571) 2.174 CASH AT BANK SCOTrnSH WIDOWS BANK OF sconAND 15.110 64.396 15,339 69,367 84,706 143,718 TOTAL ASSETS REPRENSENTED BY GENERAL FUND 149294 143.718 AS AT 28 FEBRUARY 2024 ADD SURPLUS FOR YEAR (AFfER DEPREaATION) 143,718 S576 149.294 D? 12£. AVERAGE WEEKLY COLLEcnoNS (NO SPEaAL COLLEcnoNS) £489
srRUTHERHILL GOSPEL HALL INCOME & EXPENDITURE AccouKf FOR YEAR ENDED 28 FEBRUARY 2025 2024 £25.420 4,055 76 552 2025 £25.040 3.761 228 624 COLLEcnoNS HMRC INTEREST ISCOTllsH WIDOWS) CASH FROMASSEMBLYMEMBERSFORDINNERAT RADSTONE GIFrs TOTAL INCOME 130 30233 29,653 LESS EXPENDrruRE a) GENERAL HEATING - GAS ELECTRICITY CLEANER & CLEANING MATERIALS SPEAKER'S EXPENSES CATERING - TEA, COFFEE Efc (THIS INCWDES RADSTONE DINNER-SEE INCOME £624) REPAIRS AND MAINTENANCE INSURANCE SUNDRIES STATIONERY 2.642 1,145 1,691 290 3,536 1,095 4,631 1,700 260 723 5.455 2,523 639 27 2,781 15.057 SUB TOTAL 13,379 b) GIFfs (SEE APPENDIX TOTAL EXPENDITURE 24,097 22,279 6.136 SURPLUS FOR YEAR - CASH 7374 c) DEPRECIATION BUILDINGS, FixfuRES & FIrnNGS EQUIPMENT SURLUS FOR YEAR 1,252 661 4,223 1227 571 1.798 5,576
APPENDIX 3 OSCR Independent examinerfs report on the accounts R•port to th• Charty n R•gl•t•r•d ehrlty SC nurnbor On th• accounts ol th• chartty for tho rIOd 001 P70d stsrt date Y• D•y Y••r C3 10 31tr 28 01 Sat out on pag•• RMpKIIv• The drity'S trustees are re$rsible for the prepgration of the a¢Unts in Kcordance pon•lbllltl•• ol wth the tel ol Chan8 Trustee Investrrnt IScztsndl 2Tr)5 Act and the tru•t••• •nd •umln•r Charities Accounts ISkotlaThJl ReguL4tions 2CKX las amended). Thè charity trustees nsider that lh8 audrt requIrenl of RegUlatn 10111 Idl of the Accounts Regulatwts does not 8ppty It Is my resw18it4.lty lo examine the a¢o)unts as required under section 44111 (cl of Ihe Ad and to slate wh8ther parbcar ffotters have to my attention. Ba•18 ol Ind•poftthfit My èxaminalx)n is carned out in &cthan( with Rtyulabm 11 of the 20L% A(rounts •xamin•rf• •tat•ment Regulatws. exammalw incbjdes a revthv of ts aoxuntirrfd re[d$ kept by the chrtY and a comparwi ol the COUnts presented wrth those rewO$. It also includos consKJe(ab'on of any unusual rtWTY8 or disdosures tre accounts and $eek$ explanan$ from the trustees concemry any such matters. The wcredures undertaken do not provide 811 the evidence Ihat woukj be required in an audlt arKI. conwuenty. I do not expfess an audr( ¢)n the given by the xo)unts. Ind0P•n •xamln•e• In the ¢Jr8e of my examinatM)n. no matter has to my attentK)n {othw than that grrfes m8 reo8onabl• C80 to belth that in material respect the reqUirets". lo keep Kcounlmg record8 h) acAKd8rr wth 8th 4411) la) of tr 2005 Act and RegukI1 4 of the 20 Ac£thnts Regulations, and lo prepare whth xcord wrth the )Untrn9 reo)rd$ arnl cLnply with ReguL8kn 9 of the 20C6 Accounts Regula18 to which. in my opinion. attention SIN1 be drvn tn •blO a proper Iq 07 R•l•v•nt prof•8sional quallflcailonlsl or body (11 anyl: 06 hsLiPr) lo DF Addrws: as• d••th• th• bA¢is rt the¥ ao noi appty It Ipe wo'ds ¢0 app&. sei out trth• tojw IBntw on lh• I¢4ng p•J• ~ OSCR vthl xrpt dWI swai