SPI￿AL 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 a*d 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 fi￿draISing ever￿ in the hall.
AchkevemeNt5 perform*n¢¢
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 N￿1(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 SEPTE￿lBER2024
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

SPI￿AL 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 acco￿1
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 a￿ailable 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 ex*miti*r
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 t￿ne 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 pr￿edureS undertaken do not provide all the e*idence 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 r￿ordS 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..