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 rernunerat￿n 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, dC￿rS. 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-Del￿r(
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 c￿rIty SCIMI9198
numbw
On th• •C￿U￿ts ol th•
charlty for tha p•rlod
Perlcxl •nd dato
Ywr
Yewr
01
31
r••1 out on pag••
￿￿9￿b•r￿1￿￿￿o*ffi• P
R•4PKtIv• Th8 Ch￿￿5 tn*te68 r88pon8lbb for ts pr6paratkn of th6 a¢￿￿ts In accordar
w•sponslblllll•s ol with Ihe tsrm5 of the Charlil8s and T￿slee Investrnenl (Scolland) 2W5 Act and Ihg
tru•l•e8 and •xamln•r
Chaiiti&s A￿nts (Scolland) R￿ula1#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 requ1￿d undw secllon 44(1) (c> of thg
Act and lo slal8 wl*ther particldar m8ttws have to my attwtS0n.
Basls of lThd•p•nd•nt fvty ex￿l￿Allon is Garried acttrfdance with Regulation 11 of the Charities
•x•mln•rf¥ 8tst•m•nl h£c#)unts (Sc4)t￿￿J) Regu1811ons 2Cth. An exan￿natIOn Inckndeg a revlth¥ of th8
counth.ng rBcords kept by thg tharty and a comparlson of thg aCCoL￿ts prgsenlgd w6th
t1￿)86 ra￿Kd8. 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 s￿h matters. Tha
pr(￿dureS undertakgn ￿ not wov*J8 au the ev*J8nc8 that woubd be required in an audtt
arKI. Conseq￿ntty. I do not ￿￿￿8$$ an 8udh Opinic￿ on tho aC￿￿t&.
Indep•nd•nt 0X￿1n•￿8 In the ctyjrse of my exa￿natIOn. no matter com8 to my attention lolher than that
8l•t•m•nt on 8ll*hed pag8'1
which gvo$ m• roasonabkn cau80 lo that matorial rosFBci tho
ulrements..
io keep a¢¢xxJnloig re￿rdS in aC¢1)rd￿ with ye￿10n 44(11 (al of the 2005 Acl and
Rwjuklknn 4 of tho 2DfA p£c￿nts Ragulalions. and
lo wepare accounls whth acccfd ¥Ath tha accountlng r8¢ryds comply w
Rtyublk)n 9 of the 20CO kn*xmts 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 Prof￿10n￿l
qu•lltl¢•llon(s) or body
(If any}:
19 N0vert￿er 2024
Addr•ss:
folknWn9 pag&.

APPENDIX 3
Disclosure section
Only comwe hftho exthner need5 to l*JNlghl materfal probkms.
Glvg hore brfof d•talls of
•ny Il•m* th•t lh•
ex•mln•r wlsh•$ 10
dlsdose