Ravenstruther & Cleghorn Hall Association
ANNUALACCOUNTS
YEAR TO 31 MARCH 2025
Gordon Feryuson & Co Ltd
Chartered Accountants
118 High Straot
Lana
ML117ES

RavAnstruther & Cleghorii Hall Asso¢latlon
In¢oma amd Expe11dlturo Ao¢ount
Year to 31 Maroh 202$
202$
2¢14
8al08
Hall Lels
Elar aiid FuiiGIIoN
12,614
16,706
B,339
12,493
Yolal 8al#s
28,220
20,632
Co$1 o18a10s:
Openlw Stock
Bar Purchases
L￿￿= Clos￿9 skn¢k
LI￿nceS
1,428
6,356
11,2021
82Q
1,937
3,817
11,4281
421
4,747
Qro$• Marqln
p%
21,368
T6%
16,086
Other Intoma,,
Gmnls Ré¢elvod
6.lYO
33,35
,498
1&,065
37,377
Operatlng ¢o$ts
Wages & Olher Staff Custs
H￿L Llohl & P¢)w¢r
R8ts9 Insuranc
Repa￿ alld R&nbwal$ Lil Pmperty Equiwnent
Pustagè, Stalknt*ty and Adv￿ll$l
Qov&rrffjncg CJJsts
0￿￿r8￿91n98$ Fxpeng8S
D•predaUon
3,412
1L).110
2,T15
12,Q68
4,120
3.114
301
70
550
4,354
5,133
Tot41 Oypiatlng Costs
30,526
24,L17U
Not Dèfldl for Ih¢ y
14,OZ81
7,985
14Q201

Ravenslruther & Cleghorn Hall Assoclatlon
Balance Sheet
as at 31 March 2025
2025
2024
Fixed Assets
Fixed Assets Total
122,628
119 881
122 628
Current Assets
stock & WIP
Bankj Bullding Soclety Balance8
Cash In Hand
1,252
1D8,407
1,385
1,428
91,037
2,360
TOTAL
111,045
94,825
Current Llabllltles;
Deferred grant
17,500
17,500
Nat A55etsnlabllltles'
213,426
217,453
Reserve5
Brought fornard
OefiGiI for tha year
217,453
(4,028)
225.438
(7,9851
Totsl Reserves
213,425
217,453
Slgned Dli behalf Of the board:_
Accountanfs Roport
In 8¢cordance WFth Lnstructions glven to US W6 hav& pr&parod ￿t￿lout ¢ariying out an audit the
flnanclal statements from the ats¢ountlng records of Rav8n&truther & Cleghorn Hall Association and
from Iha Information And explanaLions suppliad lo us.
Corfj. hus-
Gordon Ferguson & Co Ltd
Chartered Accountants
11.8 High Street
Lanark
Lanarf<shire
ML117ES
Dat&,' 12 May 2025

40, Lanark Road,
Ravensttruther
LANARK
Lanarkshlr8.
ML117SS
15th July 2025
ort for
RonR
venstruther & Cle
horn Hall Asso
tion
To whom it may concern,
Following on from what I described last year, as a year of consolidation thè best descrlption for
the 2024-25 year is one of rebulldlng. Several changes to the commlttee took place at th8 AGM
created a comblned desire and will to expand th8 usé and Income. Thls was particularly relevant
after the local authorlty announced the cessation of grant funding to communty operated halls.
Wa continue to have the support of thé main user groups plus a regular yoga class on a
Wednesday evening. At the AGM we announced the creation of a committee post of hall promoter
and this place was filled very qulckly. Thelr role will be to promote the hire of the hall for prfvate
functions as well as organising fund raising functlons.
Just before the AGM we were notlfled of our succ&8sful application to the regional lottery fund
and recelved a grant to upgrade the heatir)g and hot water systems. W8 will also install intemet
enabled controls for both. The work commences 21 st July.
So, in summary the"Hall' is in good hea￿h. We continue on the "journey" and 3re most
appreciative of the community support we receive.
With klnd regards,

40, Lanark Road,
Ravenstruther
LANARK
Lanarkshlr&.
ML117SS
2nd June 2025
Trustees of Ravenstruther & Cle
horn Hall Association
To whoever this concerns at OSCR.
Here is a list of the Trustoes for 2024-2025
Treasurer for Ray￿strUther & Cleghorn Hall Association.