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APPENDIX 1 :
’ Trustees’ Annual Report fol fiod %
Period start date Period end date |
OSC ir From | 91Day ||niMonth04 | Year2024~ |179 | aDay | Month|| goesYear_ )
Office of the Scottish Charity Regulator a Ee ee
Reference and administration details Sp [ae] aI
Charity name Edderton Hall SCIO aE
Other names charity is known e
by es Ee
Registered charity number | SC013535 a
Charity’s principal address _ Station Road eg ; =a
Edderton -
; | Postcoe
Names of the charity trustees on date of approval of Trustees’ Annual Report 4
1 Chairperson . | 7
2 "Secretary | E al
3 Committee memberi la _
4 | | Treasurer E F.
5 _ Committee member aul F
6 | Committee member ali
7 | | Committee mem De
8 Committee me nb
9 | Committee memt
10 e esl aa
11 Reet oe a
12
Be ; [.]
14, wil
16 | #
18
19 |
00
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APPENDIX 1
| |
Reference and administration details
iow Namesofall other chari trustees during the period, if any, (for exam 3 resigned part way — inal through the financial pened . . b ys ple, those whoMy resigned partway ~~
Structure, governance and management
| Typeofgoverning document | @ | Be | ||
|---|---|---|---|---|
| Constitution | Ee | |||
| Trustee recruitmentandappointment | rr | |||
| Trustees areelected to officeat eac There has tobea minimum of.three trustees have to retirefrom office ai Additional trustees can be appoint |
||||
| maximum criteria. A trustee | must | 6 | ||
| Objectives and activities | ||||
| Charitablepurposes | (a)To prome and the orga |
|||
| (b) To provi | ||||
| improving t | ||||
| Summary ofthe mainactivities —— | (a)NV | |||
| inrelationtotheseobje |
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APPENDIX 1
Achievements and performance =
Summary of the main achievements of _ (1) Bookings to use the Hall by members of thepublic and the local :
the charity during the financial period —_ school. : oe |
(2) Occasional use of the Hall as a Polling Station.
|
Financial review
Brief statement of the charity’s policy The Hall’s Reserve Po Tunes
on reserves costs in reserve at al
Details of any deficit NA
pecs b fai, eer
iid [ss]
Donated facilities
a
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\ |
P
i
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aport to the _ aeIndependenthae examiner’s1 Saar report on theaccountsRr
trustesaimombers cs | Edderton Hall SCIO F
Registered charity | =~> aS S$C013535.—~CS~S ai
On the accountsnumber of the || __ Period start date __ Period_ = end a
charity for the period | _ Day{Month | Year| SSCS sy
frat} |! Apr | 2024 to 31% |' Mat
Set out on pages! as 1to6 [an T- 4
cored td The charity's trustees are responsible for the preparation of the ACC
trustees and exae OF with the terms of the Charities and Trustee Investment (Scotland ) 2
mer Charities Accounts (Scotland) Regulations 2006. The charity trustee
audit requirement of Regulation 10(1) (d) of the Accounts Regulati
is my responsibility to examine the accounts as required under sec
emtiner's bndecabophiinel _ MyAct examination and to state whetheris carried particular out in accordance matters have with come Regulation to myatte1”
statement Accounts (Scotland) Regulations 2006. An examination inch de:
accounting records kept by the charity and a comparison of thea
accountsthose records. It also includes consideration of any unusualite
and seeks explanations from the trustees concerning
procedures undertaken do not provide all the evidence that w
examiner's ! and, consequently, | do not express an audit opinion on the ac
statement _ !n the course of my examination, no matter has come tom!,
1. which gives me reasonable cause to believe that in an
+ requirements: Et
to keep accounting records in accordance fith sex
Regulation 4 of the 2006 Accounts Regulat
- to prepare accounts which accord wit
Regulation 9 of the 2006 Accounts
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independent examiner's
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have not been met, or F
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2. to which, in my opinion, attention
understanding of the accountste
Signed
Name
Relevant professiona
qualification(s) or bod
(if any):
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‘ | |
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APPENDIX 2 66913535
EDDERTON HALL SCIO bi SAUTE i
|| i
Receipts and payments accounts |
For the period || [saat] [=e] naan 4, La [ea
Section A Statement of receiptipts and paypayments Sener Pernanent Total —-ee ean
Unrestricted Restricted endowment endowment current period period
funds funds funds funds uo er
to nearest £ to nearest £ to nearest £ to nearest £ aa pert.
Ai Receipts =
reeA | |
[Receipts trom fundraising activities | _aazea|| [=]
radingreceits
GrossIncome | eT —| |—
land andfrom buildings investments other than ea | a EE
GrossRents from land & buildings [Sasteso| [| =
activitiesreceipts from other charitable | |L
Cash transferred from oldAf chartSub total eomcntpentant41,20429)| ||Shaisaes|G|| |aa ||
A2 Receipts from asset & F
investment sales = i
Proceeds from sale of fixed assets Re | a
Proceeds from sale of investments || |__
A2 Sub total] S| |
A3 Payments i a.
Gros cia payments eae — io
Investment management costs cee | aa | [el]
activitiesPayments relating directly to charitableooo7,708.08 | al asR F
Grants and donations [ Sees RSS k=
Sa =—
Audit/independent examination|| a
Preparation of annual accounts|ese a
i eea si=
A3 Sub total 7,708.08 E
A4 Payments relating to asset and .
investment movements ie
Purchase of investments Le
Aa Sub total| = |e oH|
aa
Totalp
A5 Transfer
i
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EDDERTON HALL SCIO ES $C013535
Section B Statement of balances
; Expendable . Permansitmr eration coe
f sce Restricted funds endowment endowment a aod ‘ Total last period
Categories Details cheek! funds fund: i eae? |
to nearest£ to nearest£ to nearest [E] to nearest £ onarest—e | orm — |
aaa “is oily
Surplus/ (deficit) shown on receipts and | fe 0 |
Cash and bank balances at end of year 7,886.91 - =a if |
(Agree balances with receipts and aad
account(s)) det N el [dilated] Br:=
Par, : L
Details Fund te
| [a]
a ae =
Details Fund to which asset b jonas
ema ——a
=
eae EE
Details 4
i
se —= + |
Details <i
B5 Contingent liabilities | Sa
Signed by one or two
on behalfof all the
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|
renee
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Section C Notes to the Accounts EDDERTON HALL SCIO E- ametersc013535 |
C1 Nature and purpose of a |
funds (may be stated on a
analysis of funds worksheets) 3
The funds are held to maintain the Edderton Village Hall which is used by the lo cal commun 0
recreational activities, public services and in the interests of social welfare.
i ZZ «
a Type of activity or project supported phi1)a Num ,
———7 |
a
C3a Trustee remuneration If no remuneration was paid during the period to any charity trusteeor pe
a trustee cross this box (otherwise complete section 3b) a
Authority under which paid 4
Cab Trustee rensuneration =) [iiss aa
pert Le
C4a Trustee expenses If no expenses were paid to any charity trustee during tht
(otherwise complete section 4b) 7
Cab Trustee expenses- [—
seca a
C5 Transactions with ai Nature of relationship 7
trustees and connected
persons ,
C6 Other info
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EDDERTON HALL SCIO SCO 13535
Additional analysis (1) S
Analysis of receipts and payments ( J
1 Donations
onenuernfunds Restricted funds Expendableendowment PermanentGowns
fo neorett fo nearest £ to‘Gandanearest £ oneesnds i!
——SS oe =
————SSSS ee =
a annTT ==
Total E
2 Grants d
Unresnct@d Restricted funds ;
to nearest £ to nearest£
onTeeea eT] ess
|
rears
om aaa
[7000
reference - "
3 Gross receipts from other charitable activities
is
to [nearest] mean £ Restrictedto nearest funds£ tone— —
S|
|
| a
—S
||a
|
Total =a
4
4 Payments relating directly to charitable activities
funds :
to nearest £ r
linsurancei M|
[Cleaning pees |
|aa
Praypark
Ee
Ls
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4
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J
4
EDDERTON HALL SCIO :
Additional analysis (2) : ; :
5 Breakdown of unrestricted funds
General Fund
Recoipt:
SSS [ aa3
—— =
Receipts from fundraising activities . an
Income from investments other than land and buildings sit |
Rents from land & buildings 4,119.50 kk
SIO IBCs Hom other chevtabe ecviies“Sub total’ ease[711,2342]snr] —=
ProceedsReceipts trom asset & investmentsales 1
Proceeds tf rom ss ale of fixedinvestmenasse ts aaE
Sub total =
Total receipts — Sa
Payments =
= apenne eux suntalebig ScOeNee [amen iy ——aneo
ae nen =a =
mwesiment management costs =
==—
=
z Legalcosts| || =
Ee | aera zx=
Sub total E
Payments relating to asset and investment
movements E
Purchases of fixed assets te
a
Sub total | [nn]
Met receiptsTotal/(paymonts) payments SEa
Transfersto / (from) funds >>] Ea
Surplus (etic for your a
[Naturepurposeand of funds
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EDDERTON HALL SCIO BESS ie.
Additional analysis (3) i .
5 Breakdown of restricted funds BP
Restricted Funds Fe
=
[Grats 2 tie RN a ,
a
=
=
Sub total |
Receipts from asset& investment sales Bis==
Sub total Ee
Teal reins | (SS) EE: Eee
a
=
Se E
Sub total E
Payments relating to asset and investment od
movements a
=
Sub total
Total payments [|] [a
Net receipts /(payments) [~~] [___ as
Transfersto / (from) funds EE: aaa
Surplus/(deficit) foryear ["-) [__
aes 4 a4
Nature and purpose of funds i =ul
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a
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