APPENDIX I . j TruStS. Annual Rel for the period Peri(Kl 5t&rt date Pericd eid date M(yrth Year Mortn Nu¥ oscr- Day To offi of the Scyittish Charity Regulator Reference:and..adJninistration details . Charity name Other names charity 15 known by Registered charity number Charrty's principal address Stoneybndge Comrnunty Hall Ccffimrttee SC014666 Names of the charity trustees on date of approval of Twstees. Annual Report Name of person (oi bc+dy) entitled to appoint trustee {if any) Trustee name Office (If any) Dates acied rf not forwhole year
APPENDIX I Reference and administration details Names of all other charity trustees during the Period. If any. (for eMPle. those lesigned part ¥vay Ihmugh the financial peTiod} Dates atted rf Th)t for th)le year Type of governing document Constitsjiion Trustee reeruitment and appointment By appoinlffEnl at AGM. word ol mouth recrurtment Charitable purposes To PTwde low cost facilty within the Middle DIrict of South Lisi 10 ?".1 cointnunity events to be held. Majn are io" Promote physical, Men heth and well being Advance educat50n Piomote leisure and recreation Summary of the main activities in relation to these objeets Regular local community meetings and events throughoul the year and addrtional community events held over Ihe
APPENDIX I Summary of the ffiain achievements of Mantenance and rnanagemenl of the Communiiy Centre catering for the the Charity during the financial period Middle District coM[TrI. Some general actiwiies such as dancing club. whist club. prwate lets ar community meebngs. The Centre is also acting as a iocaiion for k)cal Posi oftice facilities in agreement wth Royal M1 prowding access lo local commvnrties. Monihty'soup and sandwiches" evenrs are held betveen OciobeT and March providing a soaable, safe and warm space for the community over the winter rnonths. These events are held in partnership wilh the lo¢& churches with funding provided ty the loc ihsrd SeOr oroaiisaiion in support. Additional funding has been genered {and.Mll be soughl) io support future development work in upgrading Ihe fabric of tr)e building and lo support utility costs. Future planning into 202512026 is the InlIgaIlon into replacement of wnd turbines wth other renewable energy generation teMS. Financial review. Brief statement of the charity's policy on reseNes Norsnally a&m to hold 6 months paymenl of normal ouigoings. Running costs are InCreIng due to an Increase in eleclriaty costs. Investigating other means of generatsng regular income to support in Ihe running cosi Details of any deficit NIA Donated facilities and services (rf any} NIA
APPENDIX I Declaratton '. trust declare thatthev have approved the trustees, report above. Signed on behalf ot the ¢harity's trustees Signaturnls} Full name{s Position le.g. Chair} TLe2surer Date 05-Juty-2025
osc I .Stoneybrtdge Community Hall Committ8• Receipts and payments accounts SC014666 Fortbe pwpo Section A Statement of receipts and pa ment5 ".uids last Restrtclèd fufjds ondowm•nt •ndowmeTrt funds nds nt p4nod AI RECEI D(.aon3 1297 Is 9.175 -175 Grc55trBd and budd R¥nL% & Gru%% r(tPts Èhartsb Fif Tle 11.722 t.507 A3 R•£•Sptfrorn ass•¢ & In¥p%tnwnt sale Proce Iri5rn 5eÈoTi¥ed &53¥ PrgcE frO5aVfI¥E51rnen..s A2Subtot&l T¢xaire¢eipis 12 11.7 A3 Ptyments 12.887 ros£ Ira¢ity !mefilS Invesirerl r.¥-Tr4 ¢aSls Paynep.Is re• L'reclty 1L%C&rI4ab PrepJakni 0[aal aCct5 LegFI costs Mal Upwa¢ j(knr&seol Equynenk A3 Sthtot&i 4 Paymonts I•9 Lo lov.Ent rnovemet115 -ase5 f free asse IPulC-.e5eof A4 S(btG¢81 T1Payents 923 A5 TranglDrstollfroml ndS S1(&it>Year
AWEMXX 2 Stone èiid e oiirru-,.i Section B Statementofba&nce¥ Hthll C=rrmiYee s214666 PornaTr Totri ruTrnl ndLWrnETrt IDrornt£ 81 ¢ash fund5 . ay -"t5 G'.s.:sr af 6.71A BARO (urn bank erd B2 lovestmen arts1£ ZDD.ODD è5t£ B3 0sS9S 200.000 12.ODD 2?6.000 B4LiÈblitS DTrE VuS% DÈhilTelall trt 5E5 OR ol b¢¢5
STONEYBRIDGE CCWIMUNITY CEWRE INCOME & EXPENDITURE REPORT For Year to 31 October 2024 Z024 2023 INCOME Fundr3ising Activities Hal l Lets Granrs Received Donations 100 Club FIT Monies reTurbine £ 4,058.48 £ 1,764.00 5.300.00 1.250.00 1.296.50 3.875.00 684.50 £ 11.721.50 £ 6.506.98 EXPENDITURE Fundraising E%penses IDOClub Rate5 1.302.74 1,210.00 213.30 856.48 120.00 Insurance Genoral Expenses Equiprnent Purchase Grants Issued Hall Cleaning Heat & Light Repairs & Renewa15 1,459.5 1 4CO.00 1,211.90 £ 1,382_02 311.04 267.96 2 850.00 46g565 £ 2.SG3 G3 14.108.82 £ 5,584.17 PRCFITIDEFICIT FOR THE YEAR .32 922.81 Preoared from Records& Information provided. 26 March2025
STONE¥8RIDGE COMMUNITY CENTRE BANK RECONCILIATIIJY Opening Bank Balance as at l November 2023 9,342.31 Add Income £ 11.721.50 £ 21.063.81 Less Expenditure £ 14,198.82 6,864.99 Closing Bank Balance as at 31 October 2024 (K)256498 )216216 2,564.59 4,300.40 ADD Bank Lodged - Not on statement 6.864.99 LESS Un resented Ch es
oscr
Office of th8 gcDttish Charrty Regulator
Independent examiner's report on the accounts
V2
Report to the Lharny nJne
twstee51members of
Stoneybrtdgg Coffl¥nunity Hall CtbtllrnFttee
Registered charty SC014E66
number
On tho a¢counts of the
Charity for tho parlod
Pèriod stsrt dato
kltsnth
Novtrnber
PericNJ end date
onlh
YèAr
Year
2023
to
31
Set out on pages
(rn0br lo ndude thè p4
numbers (l a(kthtiOnaI5IsI
RospectiVO The charity's Irusiees are respo?1 siL)le the ?paraD"on of the accA>unis In accordanc
r8sponslbilltios of with Lme terms Cs rhe naLIeS anu TrJsEe In'iestmern IScotland} 2005 Aci ar Ihe
trusto•s and 4x3minor
Charities ACGOUYLS Isctsli(Jl RegulGIiLNiS 2(K)6. T',ie Lhaiiiy iruslees rx)nsidei Ihai Ihe
audit requ ierTrent of Regulati?n 10(1 I Id) of the Accounts Regulations dces not apply. It
is my respopriibilitr to exam',ne the accoJnls as required ur..der section 4411} Icl of the
Act and to stste whether particular matters have come to rry attention.
8asls of Independent My examina= or. Is carried :ul in aCCo"dan wi+h Regulatim 11 of the Char,ties
examiner's statement Acccunls ISco+lanJl qesu a:i)r.s 2noJ An exam.'na:.ion inc'.udes a rewevi of Ik..e
accoun-.lng reccrds k&trJ: jl,
e -harii'i and a CO•par',sor ol the accounts presented with
those reccrds. l-.
.so ipclu.es ponsideroticxi of aiiy unLssua. items or disdosures in the
accoun-s 2p,d see&s exrwlall ¢ ",or,s f", om lie trusiees cCnrning any such matters The
prJcedure> u'nde2Ken ttc Pjct provide all the evidence that woula Oe requir•d in an auoil
ar..d. coiseque."ily. l ao not express an audit opinion on :.he aCunIs.
Independent pxaminevs
statement In the n)urse of examinat"'on, no matter has CO to my attention
wh,ch. oivas reanable cause to LElieve that in any rnaterial respect the
requ'.r2rr.ei-.s
lo l."eEp accou:-Iiig records in accoFrJance with section 44(1) {al of the 2005 Act and
Regulatrior. 4 -.r-.ie 2906 Accoun-.s Regulations. and
IS wh,'ch accord with thg accDuntFng records ap.d cJrr,ply wth
-f".ie 2J06 Accoun:s Regulations
Regula.,
have not &eer, Te".
to whh in m"1 Wii ion. attention struld be drawn in order to enable a Jroper
1gnd•r