TRONDRA COlJlMUNITY HALL FINANCIAL ACCOUNTS FOR THE YEAR ENDED 31 JULY 2024 Charity no. SC(N)9198
TRONDRA COMMUNITY HALL Trusttts Report Year ended 31 July 2024 Charfty no. SC(K19198 Trustees Contact address Governing dotument The organisation is 3 charitable a550ciation and the purpose5 and 3dfflinistrntion arrangement are set out in our constslution. ChairperJon's Repurt The hall had a Successful year with Sunday Teas. Olnkfest, Keiran's disco night and a birthday party taking place. A number of hires were taken including the 8rowTries and Scalloway Jail Squad, Trondra Men and private bookings. Well attended classes In paSntln& drumming and story-tellln8 3150 took place. Actlvlties Included Sunday Teas, band nlghts. Christmas party. and social nl8hts. all of which were popular and well attended. Works commenced on installation of new doors and an up8rade to the disable toilet was also completed which has improved access and facilities. The Committee is 8rateful for the 8rant fundir which allowed these VAJrks io be carrled oul. Trustee reffwneration and expenses The trustees did not receive any rernuneratn or expenses during the year.
TRONDRA COMMUNITY HALL INCOME AND EXPENDITURE ACCOUNT FOR THE YEAR ENDED 31 JULY 21r24 2024 2023 INCOME Bar sabs ires Fundraising and donations Grants 3.302 1.310 3,365 25.112 909 641 3,729 34,093 33.089 39,372 Exwndlture Bar purcha889 Insurance Heat & Lighi Cleaning, sundries Repairs Audit Floof. gLqzirKJ. heating, dCrS. toi 1,351 1.466 2,856 1.449 156 210 25.149 435 1,366 2,410 783 39,138 32,637 45,025 SurplusI-Delr( 452
TRONDAA COMMUNITY HALL BALANCE SHEET 31 JULY 2(Q4 2024 FIXED ASSETS Buildings and équipmént Inel of grants) 14.C69 14.069 CUARENf ASSETS Bar stock Debtors Treasurers accour Cash on har 727 1.054 2.866 2,997 4.647 4.195 18,716 18,264 REPRESENTED BY: ACCUMULATED SURPLUS Opening ba19r 18,264 23,917 Surplus 452 .5,653 18.716 18.264 Tréasurè". On behalf ol the Trustees of TrcTrJra Hall 23 September 2024
APPENDIX 3 oscr Offico of the Scotuth Charlty R•gulalor Independent examlnerfs report on the accounts •port to th• Uw'ty nnrne trusl••slm•mb•rn ol Trondra Conynuntty Hall R•glst•r•d crIty SCIMI9198 numbw On th• •CUts ol th• charlty for tha p•rlod Perlcxl •nd dato Ywr Yewr 01 31 r••1 out on pag•• 9b•r1offi• P R•4PKtIv• Th8 Ch5 tnte68 r88pon8lbb for ts pr6paratkn of th6 a¢ts In accordar w•sponslblllll•s ol with Ihe tsrm5 of the Charlil8s and Tslee Investrnenl (Scolland) 2W5 Act and Ihg tru•l•e8 and •xamln•r Chaiiti&s Ants (Scolland) Rula1#y 2006. The charity trusteos nSi(r that the axlk requSrom8nt ol Rogu181kn 10(1 } Id) of tha A(munts Rogulabons ths nol gpply. It 1$ my resporthlty to exami the %counts as requ1d undw secllon 44(1) (c> of thg Act and lo slal8 wlther particldar m8ttws have to my attwtS0n. Basls of lThd•p•nd•nt fvty exlAllon is Garried acttrfdance with Regulation 11 of the Charities •x•mln•rf¥ 8tst•m•nl h£c#)unts (Sc4)tJ) Regu1811ons 2Cth. An exannatIOn Inckndeg a revlth¥ of th8 counth.ng rBcords kept by thg tharty and a comparlson of thg aCCoLts prgsenlgd w6th t1)86 raKd8. It also con&ld&ralkJn of any uM&ual iten¥s or dlsclc6ur88 In th& crxmts aTrJ sggks aXFdanalh)ns from the trusteos coTrcomlng any sh matters. Tha pr(dureS undertakgn not wovJ8 au the evJ8nc8 that woubd be required in an audtt arKI. Conseqntty. I do not 8$$ an 8udh Opinic on tho aCt&. Indep•nd•nt 0X1n•8 In the ctyjrse of my exanatIOn. no matter com8 to my attention lolher than that 8l•t•m•nt on 8llhed pag8'1 which gvo$ m• roasonabkn cau80 lo that matorial rosFBci tho ulrements.. io keep a¢¢xxJnloig rerdS in aC¢1)rd with ye10n 44(11 (al of the 2005 Acl and Rwjuklknn 4 of tho 2DfA p£cnts Ragulalions. and lo wepare accounls whth acccfd ¥Ath tha accountlng r8¢ryds comply w Rtyublk)n 9 of the 20CO knxmts Regulalkx havè not boen me( or l io whth. in my 0pfft. atteffli be (trawn in 4)rfer to enable a proFer Slgn•d: Name- R•l•vant Prof10nl qu•lltl¢•llon(s) or body (If any}: 19 N0verter 2024 Addr•ss: folknWn9 pag&.
APPENDIX 3 Disclosure section Only comwe hftho exthner need5 to lJNlghl materfal probkms. Glvg hore brfof d•talls of •ny Il•m th•t lh• ex•mln•r wlsh•$ 10 dlsdose