SPIAL VILLAGE HALL (CHAIUTY No: SC012341) Receipts & Payments Account Year ended 30 September 2024 Reid & Frofer, CharteredAccounlants. Wick & Thurso
SPITTAL VILLAGE HALL CHARtrY Yo: SC012341 REPORT OF THE TRUSTEES FORVEAR ENDED 30 SEPTEMBER 21124 REFERENCE AND ADMINISTRATIVE DETAILS Rtgi$tered Charity Nurnber SC012341 Structure. Government ad Management The Charity is covered by it5 constitution. TnLSt¢es are appointed at the Annual General,M¢¢ting. Objeets aTJd actiYi¢ies Th¢ purw15e of the charity is to operate and maintsin a community hall for the Ff(yle of Spitsl and the surrouY¥Jin8 area. This i5 achieved by mnning fidraISing ever in the hall. AchkevemeNt5 performn¢¢ H05ted an Afternoon Tea to raise fund5 for Breast Cancer Now. a Harvest BBQ ag well 85 Ivhist driv¢8 Bingo and Quiz nights. The ¢omTnunity came together to celebrat¢ Ha]loween. We provided lunch and a warm space and for communtty members who had continued to be isol sin¢¢ covid. Durin8 th¢ y¢ar we received grani funding from The N1(tha1 Community F¢1 Found•ion Scotland The Robertson Trust orkd Caithne55 Voluntary Grow). Th¢s¢ funds have cnablets compldion of the decoNi(m work5 and much refirt)ishment throughout the hall Finanti#l review All reserves are unrr5trithcd. Client 8pproYAI eertifit4t¢ We approi'e the financial statemerrt and confinn that we have made available all relevant records and inforniation their prepardtion. "rrea5urtr (_-ommtttee Memb ComTnittee Member Date . -o.?-.a
SPIThAL VILLAG E HALL CHARfTY No: SCIJ12341 RECEiwfs & PA YNIEP4TS ACCOI")T FOR Tr'EAR ENDED30 SEPTElBER2024 2024 2023 Receipts Bingo & fundraising Donation5 & grants Lets Other Income (Charity Fundrdi5er) 2.889.13 ?1 *50.92 1.769.1)0 934.(M) 26.843.05 2.441.35 33299.77 7•5.1)0 36.466.12 Payrnents Insurance General Repairs & 8eneral expenses Assets Professional fee5 El¢ctriciiy 612.23 794. 17.446.05 6.30234 ?46.00 1.105.97 26,506.59 632.95 12,872.1 ?3.160.27 ?34.00 980.09 37.879.42 Surplusl{Defi¢it) for year 336.46 1.413.30
SPIAL VILLAGE HALL CHARITY ND: SC1112341 STATEMENT OF BALANCES AS AT 30 SEPTEMBER2O24 2024 2023 Cash funds Cash and bank balanees ai start of y¢ar (tkficitl/Surplus a5 shown on receitrts & payments &count Cash and bank ba]allce5 al end of Jear 5,885.19 336.46 6.??1.65 7.798.49 1.41_1.30 5.885.19 Notss l Tre&surees account Bowling acco1 Cash on hand 6.(MM.?5 ?08.39 9.01 6?*1.65 5.667.79 208.39 9.01 5,885.19 2 All funds are unrestrict We approve the draft receipts & payments account and 5tattment of balance5 and confirn) that we hai'e made aailable all releTrant records and infonnation for its prep .. TDJ5tee 25- o2-
SPIThAL VILLAGE HALL CHARITY No: SC1112341 Independent eiamiDer'5 report on Ihe accounts for the yur ended 30 Sept¢Jnber 2022 Respective responsibilities of trustees exmitir The charity 5 trustees are responsible for the prepardtion of ihe accounts in a¢cordan¢e with the tertll5 of the Charities and Tn]5tee Investment (Scotland) ?005 Act and the Charitie5 Accounts (S¢otlandl Regulations 2006. The charity trullees consider that the audit requirement of Regulation 1011) Id) of the Accounts Regulations does not apply. Ii is my responsibility to examine the accounts as required under section 44(1) Ic) of the A¢t and io %trhether particular matters have tne to my attention. B#$i$ of ¥ndependeNt eA8Thiner's statement My examination is carried out in accordance with Regulation I l oftheTharities A¢¢ounts (kntland) Regulations 2)fj. An examination includes a review of the accountin8 records k¢pi by the thartty and a compari)t7 of the accounts presented with those record It a150 includes ci)nsideration of any unusual items of disclosures in the accowits and seeks explanations froTn the trustees concerning such matt¢rs. The predureS undertaken do not provide all the eidence that would be ro4uired in an audit oDd, nSeqUently, I do not ¢xpress an g4udit opinion on the accounts. Indep¢Dd¢nt ex*mlner'$ st#teThtDt In the ¢OUTse of my examination. no matter has ¢orne to my attention- which give5 me re&sonable cause believe in any Tnattrial rtspect the requirernents.. to keep acwunting rordS in aceordan¢¢ with 44(IKal of the 2(M)S Aa and Regulation 4 of the 2006 Accounts Regulations and to prepare a¢counts which accord with the a¢¢ountin8 records and Comply with R¢gulation 9 of the 20( A¢¢ounts Regulations have not been meL or to which. in my opinion. attention should b¢ drnwn in (der10 enable a proper d•andIng of the accounts to be reached. Date..