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 r￿e￿I th￿r reFMXt wilh the fvroal statements of thè c*arity 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 advancon￿t ofeducatKJn,
Igion. ¢tbzenship and ￿MMunity developn*rt as a5 the att*anCe￿ ofthè arts. ￿ri￿e,
tbjre. scien(> aThJ parlhipakn in SF*
SvJnifKant adr
rnntinue lo be resFX)nst4e for thè upkeep ¥rnl maintenartt, hèatry and fNJhlirg, deanirKJ. insurarth of
bj1￿1￿￿ contents and for empkws liablity and for the guwal wnrwng of hal. This irKbJdes
orrarrfJing lettIn￿, tsktrKJ f*xking fe8s. (xganw fiJrM*aislrg ￿suring that ts hall is utilL%*l as ML
as p(witrAe.
charIt8b￿ actsvitses
details of costs ￿cUff8￿ and net incomè ex￿￿lture.
Fundraksing 8(aMI￿$
FLMdr8k$u￿ the yw £4039 (2024 £3,448) whKh c4Mwr*ed c* hal wrtal £1.76712024
£8161 al￿ frtyn rwmirvJ v*wyJs 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 In￿￿al￿ All rrKJn
were expend8d th) thè perKtyJ owt £4.825 **ich was ttywaTd5 th8 soc￿nd 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 suf￿nt funds to preserve the t￿Ik£Ing rfs surrnuThltiws. General fijr￿1￿J arises from
h￿1 rental and g￿ra1 grants aThJ donaticrn ReStr￿ted are %there grants and donation8
Notss to the ststèments.
Prknapal fisks arKI uncertainf
mrfwJate those r*ks.
ninc(XF&¥ated dwty.
Mr F Forster
MrA Grant
Mr D Mac(loneN
MrEA￿n
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
(arrint*J J) November 20251

Currie Memorial Hall Lilliesleaf
Trustees. r&FQrt . continued
for the year ended 30 September 2025
Ir￿1paI 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 respr￿ible 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 a￿lit rewwahent of Regulat￿￿ 10111 (a) to Icl of
th¢ 2006 Accounts Regulat*￿S does ath. h 15 my to exami￿ accJ)unts as required
under sec4￿ 44(1} 1¢) ofth8kt and to state w￿r parlh]ts matters ha* (%)n￿ to my attention.
Bask% ol i￿￿ep￿dent 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 a￿j11 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 aC￿￿danCe WFth SectK* 44111 {a} ofthè 2rMJ5 Act aTrJ Reg1jL*K￿ 4 of the
20(￿AccOUntS RegtJlal*Jns
Att>Junts Regulatior
Susan D Cove. ACA ICAEW
Ty Hapus
Ckthands
TD6￿R
United
Dat&. 17 June 2026

Currie Memorial Hall Lilliesleaf
Statement of financial act1vit￿S
for the year ended 30 SepteM￿r 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 ￿￿)I￿anCe wilh thg Ctrw￿e$ SORP (FRS 1021 'Ac(￿lt￿ and R8porlirvJ by Chaftbes:
Stalement of R¥cfAnmended [>r*I￿ aptthcabje to preparing thesr acLYwnts in a¢cordar￿8
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 Tnts*es IrNeSts￿ Iso)lland}Act 2￿5 ath
The char￿eS Ac¢cwnts (SCOU￿) R￿Ula￿S 2(￿ (os amerKkn}. The State￿nts have
rKertaintks rela￿￿ to wents or that (zst SI￿￿￿8n1 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 c￿tin￿ in busirEss for thè
foresge8ble ftjture * that it is apFrfowHte to a(W the 9C*bJ o)ncem bays in {￿eparIng the finaneial
LIablM￿ aro reoJ9rMsed a5 exFerKlith as s￿tr #s there * a legal or Constru￿[￿ obligat*)n
commtttuig the charity to tl*t exFÈThliture, it Ihal a lrnnstr of 8￿￿MiC benefits WIN be
rewtred in setttèment and the arT￿nt of the (ttybon (¥n be measurwy reIra￿. Expenditu￿ is
FurKI acwjntrig
twslee
ststemorrts.

Currie Memorial Hall Lilliesleaf
Notes to the financial statements - ￿1n￿l
for th8 y8ar ernjed 30 September 2025
2025
T¢Ja knd5 Totsl f￿d5
Grants
5.487
5,487
2024
fLnds T￿al 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
F￿￿lation ScoU8fKI
48,245
3.265

Currie Memorial Hall Lilliesleaf
Notes to the financial statem￿ts- 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
Pa￿nts knrcharilatle
activTrU88
9,161
43.420
52.581
2024
fuThlirvJ d SUFV
(r6ts (see
T￿8)
(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 st*ments- C￿tinUed
for the year ended 30 September 2025
21Y25
2￿24
765
Harri5 Tn
RtdirvJ fcKthe D￿ab￿ Borfe
8 Suprrt>rt ct*ts
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
c￿￿r￿j thè year thg o¥wdge Of￿ was Nl {2024. Nft).
Tolal fur
816
3.265
4,081
2.632
6.713
Charftable &bvi1￿S
(6.343)
{3,265)
(9.608)
Net ex￿￿d￿Ure
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 aCc￿jnts
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 maklkna￿e 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