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2025-03-26-accounts

Staxigoe Hall

Chairperson’s Annual Report November 2025

(Period covered April 2024 – March 2025)

Thank you to the current Trustees, members and our community for their commitment and support over the past year. I must than our Health and Safety Adviser for his commitment to the refurbishment programme as we wouldn’t be sitting in this warm, comfortable Hall otherwise.

2024/25 was the time for getting all the work done – the internal and external insulation, re- harling in white chips which give a more modern look to the building. The new Air Source heating has meant that for once in its lifetime, the Hall is warm. We no longer use the electric meters so it’s much easier for all hires, meetings and get togethers. New fire doors and windows also made a difference. We even managed to purchase new tables and chairs on trolleys. Remember the Hall is well over 100 years old!

We are indebted to the Justice Team for their work commitment to prep and decorate the Hall from January 2025 which again gives a more modern look. We were able to run a few classes during this time as they didn’t finish until the end of March.

The Hall gradually reopened in January 2025 with the start of Sinclair’s Bay Trust’s Social Spaces each Thursday from January through to March.

We held a First Aid Training session back in January and a few committee members attended and passed.

restarted her long standing Keep Fit classes back in January this year. She’s still keeping her ladies on their toes each week with lively music and routines.

Sinclair’s Bay Trust, Sinclair’s Bay Community Council, Wick Development Trust and Caithness Voluntary Group resumed their regular meetings and continue to do so. We also had a few birthday parties and the Pulteney Bowling Club Competition.

I’m going to say the same again as I said last year … we still need to have new members and Trustees with ideas and willing to take on specific roles and responsibilities. We work together as a great team, but the Hall could be used more – what more can we do? We have a fabulous Hall so let’s use it to the full!

Thank you to all involved.

Chairperson Staxigoe Hall

27[th] November 2025

sfAXIGOE HALL COMMrrrEE ICHARfTY NUMBER SC012353} Receios & Payft*nts Ac¢oum for year ended 31 Marth 2025 2025 Income Fundra151n8 Sale of Heaters/cups/chalrs Hire of Hall Grants 125.00 740.00 127.154.81 TOTAL 12 019.81 Ex ndlture REFURBISHMENT OF HALL UTILITIES INSURANCE/UCENSES DEPOSITS R￿uRNED 167.518.02 1432.69 1029.17 IEQ.C INCIOEMfALS 322.11 TOTAL 170 461.99 DEFICIT for year 41442.18 oment of tsala￿¢S Qpening cash at bank DEFICIT foi the year Closln8 cash at bank 49i121.54 41.442. 18 . Trustee .. Trustee 2.7.-. ..0.&-.......2025.-.... Date

APPENDIX 3 OSCR Independent examinerfs report on the accounts RoF>Ort to tho Clwlty ame trusteeslrnember5 of STAXIGOE HALL COMMrrrEE Rfjgistsred charity SC0123S3 numb•r On th• accounts of lh• charity for the poriod PerKMJ slart dale PA¢th p￿1￿1 e￿1 de Morth Day Ypar 31 MARCH 2024 31 Pa4RCH 1 2025 Set out on pages Ro8pectlv• The ch•ity's tnJste8s are reSp(￿sitI8 th8 prepafatson of th8 ￿￿￿1$ In accordance r•8pon81bSlltl•8 of wlh the terms of the Chwrties and Tru91ee Investment (Scotlandl 2[￿$ Act ￿ the tru•l•M •xamln•r Charities Ac£ounts ISe4)tkqndl Regulab¢)n$ 2Cth (as am&rM1edl ¢hArity trust8e8 cwsi¢r thal the ￿¢ll rew1￿ment cl Re9￿atron 10(11 Idl of It Accounts R&Julalions does not appty. It 1$ my reSFrfjn￿￿"IIty 10 exwniné acc(xmts as required urvjer sec#ion 44111 {¢) of Ad aThJ to 8tal• thethor p¥boJlar matters havo to my atlontion. Ba818 of indop8ndont My 6xaminatH￿ 1$ sxrt in acccfdwKe with RegLlaUon 11 of the Accounts •xamin•¢• •tat•ment Regulatycfis. An examinaiicrf) ￿udeS a of the ￿c¢m￿r¥j records kepl by the ¢hanty aThY a ¢£rfnparison ol the awJunt$ pres8ntod with ttx>se records. 11 also inclLMJ&s consitsralion of any unusu81 tem8 Of di8dosurès in Ihe ac¥))unls arKI seeks explanations from the tnjstees any such matters. Thg ￿0¢ureS urvjgrtaken do not providg 811 the evidwK8 that would be fgquired in an a￿lit and, ccnsequenlly, I do not express view givff by the a¢LvLml$. Indopondont gxamln8rf8 In cnwse of my examination. no matter has C(X￿ to my attention lo&Wth• 6tat0mont which gives m8 reasonable cau80 to belleve Ihat n ary material rospe(I th& r8qiwrements.' to keep aCcI￿ntir￿j r￿ordS in ￿¥danc& with 44(11 {a) of th? 2Q)5 h£1 and RffjulalIc￿ 4 01 the 2Cl￿ Accoutts RwlatK)ns, and lo prepare aCc￿nIS vhi¢ aco)rd ttte ￿C￿nth"n9 re¢x)rds and eompty Regul8licrt 9 of the Act4>Jrrts Re￿￿att0r Oate: 10-25 Rèlèvant professional quallflcatlonlsl or body Hc Af> It 4CH (If any): Addross: 'Hea8B delete the knthe bracets l they th ncrt DPF. Iftrtxwdi ¢J 4Jt*y, %t rxrtllThe m1tter8wt￿h hDYe come to)w thntKffl onthe folmng p89e. "' OSCR accept dwJit81 ortyped fywbns

APPENDIX 3 Disclosure section Only complete rf the examiw needs to Iighlw material Fffoblems. Give here brfef details of any Items that the examiner wi8hès to Iscl¢M•