2024-12-31-accounts

APPENDIX 1 OSCR Period start dale Monih Year 01 2024 Peri(MJ end date KIDnth Yeai 12 2024 Day 01 Day 31 From To olli%h Ciority R('Ruldlor Office of the Scottish Charity Regulator Reference and administration details Charity nam• Olhar namK charlty 1$ known by R9gist•r•d eharlty number Charity's princlpal addr•ss Lelham (Angusl New Hall Trust SCOO9710 Nam•8 of tho chaflty trn8t•es on dato of approval of Trustees. Annual Report Name (* porson lor bod ) ontlllod to tru•t•• lff anyl Communily Community Commufiity Ollk• (11 any) Dat•• act•d 11 not for r•hol• y••r Trustee Trustee Trustee Chairperson Secretary T￿aS￿leT Commu14ily Commufjlly Community Commurtily Commutyity Commu 10 Ordinary Member Ord1nary Member Ordinary Membef Ordinary Member 11 12 13 Cornmuhty 14 15 16 17 18 19 20

APPENDIX I Reference and administration details Narne8 of all other Charity trust••s during th• period. il any. (for oxampl•, thosg who rgsigned part way through the financlal ￿riodI Structure, governance and management Type ot govgrning docurnent Sel up as a Deed of Trust The hall has a Constitution In place and Is mana9ed by • team of volunteers. who are elected al the Annual General Meedng Tru8tg9 recruitment nd ppolntm•nt No new Trustees have l)een appointed In the past year Objectives and activities Charltabl• purpos•• The advancement ol eduCat￿n. health . cilizenship and ¢*rnmunity developrnenl. Advancement of the arts, hentsge, culluie, SC￿n¢e and kwblic participation In sp)rt The provision of recreational activities or Ihe organisatioTr of recreational activities. with the aim of Improving the lives of those lor whom the facilitieslaclivilies ae primanly Intended The promotion ol equality or diversity Surnrnary of the main activities In rolation to these objects Meetings for the undef five age group Exercise classes. tsble tennis groups & choir The Hall Is hired oul for other village events e g Flower Show. Craft Fairs, Ouiz Nights Wedding Receptions. Anniversary Parties. Bkthday Parties (both adults & chilorenl funeral leas and conferences.

APPENDIX 1 Achievements and performance Summary of the rnain achiev•m•nts of Upgrading & resurfacing pf Car Park. tho charity during tho financial ￿riod Financial review Briof stat•m•nt ol th• charity's policy on reser¥g$ The Hall has a Business Savings Account. which can be iised lo top up the Current Account to pay for any large expenditure. 08talls of any deficit Donated facilities and servicès {rf any)

APPENDIX 1 Other optional information Declaration The trust••i declare that have approvod the trustees. rnport above. Slgned on bohalt of the chafty's t￿￿t0•S Signaturel$l 05CR Wrll accept diwt31 or typed signat¢Jrns Full namel$l Posrtion1g.g. Chair Date Igl2s-

LETHAM IANGUSI New Hall Trust Scottish Charity Number LK19710 Receipts and Payments for year ended 31 December 2024 Recei Hall Lets £ 13663.75 Angus Rural Partnership- Fundin8 £ 2772.48 Transfer from Savings Account £ 31m.(X) Refund from Tayside Contracts £ 1298.40 Ground Rent 400.Th) 3(X) Club 9(X).(Ki Lumgair Quiz 502.(K) Cash Float Ifor the above) 5(Kl.(M) Donation5 £ 1740.CX) Bank Interest 273.42 TOTAL RECEIPTS £ 25050.05 Pa ments Improvement Works £ 7792.80 Transfer to Current Account £ 31KKJ.IJJ Hallkeeper Salary £ 2793.32 HMRC £ 329.65 Utilities f 3572.45 Deposlt Refunds £ 1458 75 Insurance £ 1324.15 General MèintenancelRepairs £ 1304.01 Cash Float ILumgair Quiz} £ 5Th). Mobile Phone IHalll 179.88 Cleaning/Misc. Supplies £ 316.77 Misc. Purchase5 £ 690.63 Annual Renewals 524.83 b.Online £ 423.53 Licences121 30.(MJ £ 24240.77

Opening Balance £ 30796.53 Income É 25050.05 EKpenditure £ 24240.77 Closing Balance £ 31605.81 Surplus = £809.28 All funds are unrestricted I have examined the above accounts and find them to be in order. Date

Letham {An8usI New Hall Trust Scottish Charity Nurnber SCIX19710 STATEMENT OF BALANCES: 3111212024 OpenTrn8 Cash and Bank Balance: £ 30796.53 Surplusl{Deficitl for Year 809.28 Closing Cash and Bank Balances: £ 31605.81

APPENDIX 3 OSCR ott￿h Charty R￿UlatOr Independent examiner's report on the accounts Report to th• Ctt3Trty naffle tnisteeslmembern of Lelham IAngusl New Hall Trust Registefed chafity SC009710 numbèr On thg accounts of th• charity for the period Period start date Period er¥1 date Monlfi Month Yew Day Ytaf 01 01 2024 31 2024 Set out on pagos iiewbeT DLffibers ol 5r￿ets) Rèspective The charity's trustees are respN)nsible fof the preparation of the accounts In accordance responsibilities of with the terms of the CharilEs and Trustee Investment (Scollandl 2005 Act and the tru8te•s and 8xamin•r Charities Accounts (Scotlandl Regulaknons 2006 las amended) The ch•rity Iruslees consider that the audil requirement of Regulation 10111 Idl of the AccO￿ts Regulations does not apply. It Trs my responsibilrty to exaffline the accouftls as requiEd under section 44111 Icl of the Acl and to state whether Part￿Ular matters have come W my attention. Basis ol independent My examinalK)n is carr￿d out In accordance wth RegulalKJn 11 of the AccoLJnts oxamin?r's stat•m•nt Regulations An examination Include5 a review ol the a(tounling records kept by the chanty and a comparison of the account5 presented with those records.11 also 1n¢ludes consideration of any unusual items or disclosures in the accounts and ￿ekS explanatsons from the trustees Cor￿1n9 any such matters The proce(IuTe5 undertaken do nol provide all Ihe evidence that wouky be required In an audit and. ￿nSequently. I do not express an audit opinh)n on the view given by the accounls Indopendont exarniner's In the course of my eXaminat￿n, no matter has come lo rny attent￿n lother than that statement disclosed on the attached page'l whth gives me reasonab￿ cause to beI￿ve that In any matenal respect the requirements to keep accounting records In accordance wrth section 44111 lal of •)e 2005 Act and Regulation 4 of the 20￿ Accounts Regulatson5. and to prepare accounts wh￿h ￿)rd with the accountillg rec4)rds and ¢omply with Regulation 9 of the 2006 Accounts Regulatsons have not tttn met OT lo which. In my opinion. attention should be drawn in order lo enabl a proper i.'r4p-o'?rAiVq n¥ Ihp Signed": Namo: Relevant professional qualrficationlsl OT IM)dy lif anyl- Address: 'Please dÈlete the ￿r￿S w) the brackets Il do not y 11 Ihtr bYord$ do ap￿y. set inose mauws *hKn ha¥e cfyme to ycwr atten1￿)n on the lollowng page

APPENDIX 3 Disclosure section Only complete rf the examiner needs lo highlight material problems Givo here brief dotails of any items that the examiner wishes to disclose