APPENDIX I
. j TruSt￿S. 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 e￿MPle. 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 DI￿rict of South Lisi 10 ?".1
cointnunity events to be held. Majn are io"
Promote physical, Men￿ he￿th 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[T￿rI￿. 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 M￿1
prowding access lo local commvnrties. Monihty'soup and sandwiches"
evenrs are held bet￿veen 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 Se￿Or oroaiisaiion in support. Additional funding has been
gener￿ed {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 In￿lIgaIlon 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 InCre￿Ing 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(￿.a￿on3
1297
Is
9.175
-175
Grc55trBd
and budd
R¥nL% &
Gru%% r*(tPts Èhartsb
Fif T￿l￿e
11.722
t.507
A3 R•£•Spt*frorn ass•¢ & In¥p%tnwnt
sale
Proce* Iri5rn 5eÈoTi¥ed &53¥
PrgcE* frO￿5a￿VfI￿¥E51rnen..s
A2Subtot&l
T¢xaire¢eipis
12
11.7
A3 Ptyments
12.887
ros£ Ira¢ity *!mefilS
Invesirerl ￿￿r.¥-￿Tr￿4 ¢aSls
Paynep.Is re• L'reclty 1L%C￿&rI4ab
PrepJakni 0[a￿￿￿al aCc￿￿t5
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
T￿1Pay￿ents
923
A5 TranglDrstollfroml ￿ndS
S￿￿￿1(*&it>￿￿Year

AWEMXX 2
Stone
èiid e *oiirru-,.i
Section B Statementofba&nce¥
Hthll C=rrmiYee
s￿214666
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 0￿￿￿sS9*S
200.000
12.ODD
2?6.000
B4LiÈblit￿S
DTrE VuS￿%
DÈhilTelall trt ￿5*E5
O*R 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
(r￿n0￿b￿r lo ndude thè p4
numbers (l a(kthtiOnaI5￿IsI
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 ￿na￿LIeS 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 cCn￿rning any such matters The
prJcedure> u'nde￿2Ken 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 aC￿unIs.
Independent pxaminevs
statement In the n)urse of examinat"'on, no matter has CO￿ to my attention
wh,ch. oivas rea￿nable 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 wh￿h in m"1 Wii ion. attention str￿uld be drawn in order to enable a Jroper
1gnd•r<t?nAinn nl th> -rm6Trnls to be reached.
Slgned
Nam
Relevant profession
qvalificationlsl or bod
lif any)
Dale:
2u24
Address