Annual report and unaudited financial ststements for the year ended 30 September 2025 Currie Memorial Hall Lilliesleaf
Currie Memorial Hall Lilliesleaf Contents page for the year ended 30 September 2025 Notss to the finwo81 slatem
Currie Memorial Hall Lilliesleaf TfUStees' reFOrt for the year ended 30 September 2(r25 The tnjstees reI thr reFMXt wilh the fvroal statements of thè carity the year erKJed 30 September 2025. bitstees havè a[h)p the pro¥tsKYts of AcwtiThJ aThl ReportiThJ by Charibes: ststement of Recommended Prthe to (aiiO8s wepartNJ Iheir accout)ts in accord8nce with th8 Financial RésKthg Slanda¥d in th& UK and R¢trA of (FRS 102) leffeetive 1 January 20191. The pUrF ofthe thartty 15 to bengfft Ihe thal c¢mmurMty 1hrwh fv advancont ofeducatKJn, Igion. ¢tbzenship and MMunity developnrt as a5 the attanCe ofthè arts. rie, tbjre. scien(> aThJ parlhipakn in SF SvJnifKant adr rnntinue lo be resFX)nst4e for thè upkeep ¥rnl maintenartt, hèatry and fNJhlirg, deanirKJ. insurarth of bj11 contents and for empkws liablity and for the guwal wnrwng of hal. This irKbJdes orrarrfJing lettIn, tsktrKJ fxking fe8s. (xganw fiJrMaislrg suring that ts hall is utilL%l as ML as p(witrAe. charIt8b actsvitses details of costs cUff8 and net incomè exlture. Fundraksing 8(aMI$ FLMdr8k$u the yw £4039 (2024 £3,448) whKh c4Mwred c hal wrtal £1.76712024 £8161 al frtyn rwmirvJ vwyJs events £2.87212024 £2.6321 FinarKMI kX6kntyi Grants totsling £53.732 re in Ihe yw{2024 £3.2651. This induded £48245 from 8(¥(leFS Communty A(aicm to pay for Inal All rrKJn were expend8d th) thè perKtyJ owt £4.825 *ich was ttywaTd5 th8 socnd FArt of the indows costs. In addity. Muithall Erw wtesy £3.5(Kl aThJ LAMCC wled £1987. tth gen¥4 L¥Jsts.
Currie Memorial Hall Lilliesleaf TNstees' report- ntI)Ued for the year ended 30 Septerrthr 2025 atyl to wovide sufnt funds to preserve the tIk£Ing rfs surrnuThltiws. General fijr1J arises from h1 rental and gra1 grants aThJ donaticrn ReStrted are %there grants and donation8 Notss to the ststèments. Prknapal fisks arKI uncertainf mrfwJate those rks. ninc(XF&¥ated dwty. Mr F Forster MrA Grant Mr D Mac(loneN MrEAn MrTTa Mslw Mr C Hope Mr H Cockeril (re5b5 1 DwsFYknw3)251 (reSb0 1 20251 {wFw11 DeLWrtw 2025} {¥pp)witèJ 20 Novefflbw 2025) (amxnted 20 Novembw 20251 (arrintJ J) November 20251
Currie Memorial Hall Lilliesleaf Trustees. r&FQrt . continued for the year ended 30 September 2025 Ir1paI office iesFèaf ttish Bords Tt6 9HX Ty Hapus Clethnds TD69JR United Kirtyom Mr D M8oYonel. Tr¥%lee 17 June 2026
Indepefthnt examinerfs rewi to the trustees of Currie Memorial Hall Lilliesleaf 1013. The chari$ t are resprible prgp8ralv)n in wilh the teThns of the Chartties and TfLkStee Inveslment 1scdjar} h£t 2W5 Gh•]li N£wints (Scollandl Regulatior 2C)6 las amended). The charty trustees iyThidw that the alit rewwahent of Regulat 10111 (a) to Icl of th¢ 2006 Accounts RegulatS does ath. h 15 my to exami accJ)unts as required under sec4 44(1} 1¢) ofth8kt and to state wr parlh]ts matters ha (%)n to my attention. Bask% ol iepdent examlnevs stalemert My examinatK)n is carried ¢JJi in ith RwIaIN 11 (rf thè AcDMnts RegulatKffls. An undertaken do Tr)t provide al the ev¥JgrKY th bè wuwed kn an d[L i)ywuonty I do expres5 an aj11 Opin on the viwA given by Ihe accounts. IndeFendent examinerfs statement In the ¢))urse my examinatK)n. matter Iws i>yneto my attent .to keep a(xounling records in aCdanCe WFth SectK 44111 {a} ofthè 2rMJ5 Act aTrJ Reg1jLK 4 of the 20(AccOUntS RegtJlalJns Att>Junts Regulatior Susan D Cove. ACA ICAEW Ty Hapus Ckthands TD6R United Dat&. 17 June 2026
Currie Memorial Hall Lilliesleaf Statement of financial act1vitS for the year ended 30 SepteMr 2025 2024 TL*a knds TLYal fvr 5.487 5.487 48245 50.012 4.081 1872 2.872 10.126 48.245 58.371 6,713 Eyn(klur6 on: (9.161) (43A20) (52.581) (9,608) 5.79) 12.8951 Recp)nc4ktlon of fuTrts: Tota funds &453 Tcrta fvrKts (arinj 3,523 8.348
Currie Memorial Hall Lilliesleaf Balance sheet as at 30 September 2025 Cash at ba( ki nd 13 NET ASSETS 2.558 Unre8trtted ftjnds TOTAL FUNI)S 14 Mr D Macdond, TftJslÈ 17 June 2026
Currie Memorial Hall Lilliesleaf Notes to the financial statem for the year ertded 30 September 2025 These financ4al slatwnents of ts rjwty. whth is a benefft entity under FRS f02, have prepared in )IanCe wilh thg Ctrwe$ SORP (FRS 1021 'Ac(lt and R8porlirvJ by Chaftbes: Stalement of R¥cfAnmended [>rI aptthcabje to preparing thesr acLYwnts in a¢cordar8 wilh the FinaNyal Reporbng Stsryjard appkal)le in the UK and Reputh of Irelan¢J IFRS 1021 (èffective 1 Jarwary 2019)., the Financial Retrfybng sta 102 Tr FuMrwi81 ReportiThJ Standard applicable in the UK and Repl of Irek1. and the Charilies Tntses IrNeSts Iso)lland}Act 25 ath The chareS Ac¢cwnts (SCOU) RUlaS 2( (os amerKkn}. The Statents have rKertaintks rela to wents or that (zst SI8n1 dcyA>t upwJn the charitys abilty to tin as a gotng ccvKwn. In makiThJ thi5 asse&swL the InL%tees take ac(¥urt am availabl& The trvst8Ès cc(tstder that the charity has •uate resou to ctin in busirEss for thè foresge8ble ftjture * that it is apFrfowHte to a(W the 9CbJ o)ncem bays in {eparIng the finaneial LIablM aro reoJ9rMsed a5 exFerKlith as str #s there * a legal or Constru[ obligat)n commtttuig the charity to tl*t exFÈThliture, it Ihal a lrnnstr of 8MiC benefits WIN be rewtred in setttèment and the arTnt of the (ttybon (¥n be measurwy reIra. Expenditu is FurKI acwjntrig twslee ststemorrts.
Currie Memorial Hall Lilliesleaf Notes to the financial statements - 1nl for th8 y8ar ernjed 30 September 2025 2025 T¢Ja knd5 Totsl fd5 Grants 5.487 5,487 2024 fLnds Tal bjnds Rental inc£ffle Grant income 1,767 816 3.265 4,081 48,245 48.245 48,245 S).012 1.767 2025 48,245 Flation ScoU8fKI 48,245 3.265
Currie Memorial Hall Lilliesleaf Notes to the financial statemts- fJ)ntinued for the year ended 30 September 2025 2024 f¥JKIs Totsl fLM Fundraisrfj 2.872 1872 2.632 An*srs ty type offuThl 2024 funds Tolal funds Pants knrcharilatle activTrU88 9,161 43.420 52.581 2024 fuThlirvJ d SUFV (r6ts (see T8) (see 6) (se8 note 7) 49.716 52.581 49.716 52.581 6 crtsts 2025 2024 fijnds Tila funds Tolal fijnds 43.420 49.716 7,923 10
Currie Memorial Hall Lilliesleaf Notes to the firtancial stments- CtinUed for the year ended 30 September 2025 21Y25 224 765 Harri5 Tn RtdirvJ fcKthe Dab Borfe 8 Suprrt>rt ctts 2024 Paymenls for charitatle {31SI 2024 1315) 2025 2024
Currie Memorial Hall Lilliesleaf Notes to the financial staternents - cx)ntinued for the year ended 30 September 2025 11 Eryhjyees crj thè year thg o¥wdge Of was Nl {2024. Nft). Tolal fur 816 3.265 4,081 2.632 6.713 Charftable &bvi1S (6.343) {3,265) (9.608) Net exdUre 11895) {2,8951 12.989) 12,989) (2.8951 Re(ax¢iliatA)n of furb*s: 2,558 13 Cash at bank and 2025 2024 Other bank aCcjnts Cash in haTrJ 2.558 12
Currie Memorial Hall Lilliesleaf Notes to the finanaal *atements- tinUed for the year 8Th18d 30 Septembèr 2025 A130 September 2025 2024 Genera fijnd 10.126 (9.161) 3.523 At30 Septembor 2025 At 1 Cttoter Hall maklknae ftHKI 48.245 {43.420) 4.825 September 2025 Tdal funds 58.371 (52,581) Unrestrhaed funds (6.3431 2.989 A130 2024 Equipment furKI Groun(hvorks furK1 {3.orK)) 13.2651 (2.9891 12.9891 3265 At30 Olher Soptsmbtrr 6.713 19.6081 13
Currie Memorial Hall Lilliesleaf Notes to the finanaal stateM- ¢tinUed for the year ended 30 September 2025 Transfe Unr8slricknY fu 2,989 Tra (1989) fvrnjs 15 Anatysis of assets At 30 Septwber 2025 Totsl funds Current assets Cash at ljank and kn haThJ N81 assets 4,825 8.348 AI 30 Sety8mbw 2024 funds fijnds Tcd Current assets Cash * bank and 1558 2558 2.558 14