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superseded by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 eh*rlty SC
nurnbor
On th• accounts ol th•
chartty for tho ￿rIOd
001
P￿70d stsrt date
Y•
D•y
Y••r
C3
10 31tr
28
01
Sat out on pag••
RMpKIIv• The d￿rity'S trustees are re$r￿sible for the prepgration of the a¢￿Unts in Kcordance
pon•lbllltl•• ol wth the tel￿ ol Chan￿8 ￿ Trustee Investrr*nt IScz*tsndl 2Tr)5 Act and the
tru•t••• •nd •umln•r
Charities Accounts ISkotlaThJl ReguL4tions 2CKX las amended). Thè charity trustees
nsider that lh8 audrt requIren￿l of RegUlat￿n 10111 Idl of the Accounts Regulatwts
does not 8ppty It Is my resw18it4.lty lo examine the a¢o)unts as required under section
44111 (cl of Ihe Ad and to slate wh8ther parbc￿ar ffotters have to my attention.
Ba•18 ol Ind•poftthfit My èxaminalx)n is carned out in &cthan(* with Rtyulabm 11 of the 20L% A(rounts
•xamin•rf• •tat•ment Regulatws. exammalw incbjdes a revthv of ts aoxuntirrfd re￿[d$ kept by the
ch￿rtY and a comparwi ol the ￿COUnts presented wrth those rewO$. It also includos
consKJe(ab'on of any unusual rtWTY8 or disdosures ￿ tr*e accounts and $eek$
explana￿n$ 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• C￿80 to belth* that in material respect the
reqUire￿￿ts".
lo keep Kcounlmg record8 h) acAKd8rr* wth 8th 4411) la) of tr* 2005 Act and
RegukI￿1 4 of the 20￿ Ac£thnts Regulations, and
lo prepare whth xcord wrth the ￿)Untrn9 reo)rd$ arnl cL*nply with
ReguL8kn 9 of the 20C6 Accounts Regula1￿8
to which. in my opinion. attention SIN￿1￿ be drv*n tn ￿•blO a proper
Iq
07
R•l•v•nt prof•8sional
quallflcailonlsl or body
(11 anyl:
06 hs*LiPr) 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¢4￿ng p•J•
~ OSCR vthl xr*pt dWI swai