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2025-09-30-accounts

SPEYMOUTH VILLAGE HALL.

Financial Statements For the Year Ended 30 September 2025

Scottish Charity No: SC015172

SPEYMOUTH VILLAGE HALL Year ended 30th September 2025

SPEYMOUTH VILLAGE HALL Annual report of the Committee Year ended 30th September 2025

Scottish Charity Number $C015172

Structure and governance The organisation is an unincorporated association which is also registered as a charity.

Objectives and Activities To provide a meeting place and facilities for the neighbourhood in order to support the physical and mental training and recreational needs of the residents, and to encourage the social, mora! and intellectual development of the community and thereby foster a community spirit for the achievement of these and other similar objects as may be, by law, deemed to be charitable.

Principal Office Chair Brian Johnston Secretary Melissa Carr (Resigned Nov 2024) Minutes Secretary/ Treasurer Jacqueline MacKenzie (Appointed Minutes Secretary Nov 2024) Bookings Debbie Smith Flower show Ronald Smith (Resigned Nov 2024) Members Davie Steele (Resigned Nov 2024) Stuart Thomson (Resigned Sept 2025) Jeanette Henderson (Resigned Sept 2025) Kevin Smith David Mulholland Lorna Main Paula Bruce Billy Reid Hiring club representative George Coupland Hiring club representative

Reserves policy

Unrestricted funds are fund available for the charity to spend on any charitable activity and purpose. purpose.Restricted funds (when held) are only available to spend on a designated activity or for a designated

Activities and performance

The Hall has been used on a regular basis by the community, in the form of Clubs hiring the facility mainly on weekdays. Weekends are normally busy with social gatherings and fundraising events e.g tombola's, ladies days and indoor markets. As we wish to reduce our carbon footprint and reduce our electricity bills, we applied to and was approved by the Scottish Government for a CARES grant to install PV panels and associated battery 2025.storage in September 2024. These were installed are are now in use within the year to 30th September Approved Signed on behalf of the committee - 7 Chair At the AGM - Brian (Pele) Johnston pate 7/3/2

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SPEYMOUTH VILLAGE HALL

Independent Examiner's Report to the Trustees of Speymouth Hall Association

4.! report on the accounts of the charity for the year ended 30 September 2025 which are set out on pages 3 to

Respective responsibilities of trustees and examiner

The charity's trustees are responsible for the preparation of the accounts in accordance with the terms of the Charities and Trustee investment (Scotland) Act 2005 and the Charities Accounts (Scotland) Regulations 2006 (as amended). The charity trustees consider that the audit requirement of Regulation 10(1) (d) of the 2006 Accounts Regulations does not apply. It is my responsibility to examine the accounts as required under section 44(1) (c) of the Act and to state whether particular matters have come to my attention.

Basis of independent examiner's statement

My examination is carried out in accordance with Regulation 11 of the 2006 Accounts Regulations. An examination includes a review of the accounting records kept by the charity and a comparison of the accounts presented with those records. It also includes consideration of any unusual items or disclosures in the accounts, and seeks explanations from the trustees concerning any such matters. The procedures undertaken do not provide all the evidence that would be required in an audit, and consequently | do not express an audit opinion on the view given by the accounts.

Independent examiner’s statement

In the course of my examination, no matter has come to my attention 1. which gives me reasonable cause to believe that in any material respect the requirements: . to keep accounting records in accordance with Section 44(1) (a) of the 2005 Act and Regulation 4 of the 2006 Accounts Regulations and . to prepare accounts which accord with the accounting records and comply with Regulation 9 of the 2006 Accounts Regulations have not been met or

to2. tobe whichreached.in my opinion, attention should be drawn in order to enable a proper understanding ofthe accounts

Melanie Francis ACCA Member of the Association of Certified Chartered Accountants

On behalf of Goldwells Ltd Wards House, Wards Road, Elgin, Moray 1V30 1NL

Date

Page 2

SPEYMOUTH VILLAGE HALL

income & Expenditure Statement As at 30th September 2025

SPEYMOUTH VILLAGE HALLVILLAGE HALLHALL
income && Expenditure Statement
As at 30th30th September 20252025
:
Receipts
Donations
Unrestricted
Funds
Restricted
Funds
B2
Total
2025
24
Total20
Grant income
Receipts
fromfundraisingactivities
Income from charitable activities
-
-
14,772.08
-
25,208.80
-
-
25,208.80
11,772.08
950.00
-
8,584.30
Sundry receipts - - - 5,897.75
Paypal income - - - 100.00
Interest
received
-
23,92
-
-
-
23.92
626.00
111.65
Tota! receipts 11,796.00
25,208.80
37,004.80
16,169.70
EE
LP
16,169.70
Payments
Expenses forfundraisingactivities
Payments relating to charitable activities:
1,217.27 - 4,217.27 4,354.01
Heat, tightand power
RepairsandMaintenance
Hallrefurbishment
Hall Cleaning /Products
InsuranceCosts
Telephone& Broadband
Licences, testingandsubscriptions
Sundry
918.94
1,674.68
815.37
961.72
§86.49
333.23
303,14
-
-
-
-
-
-
-
918.94
1,674.68
815.37
961.72
586.49
333.23
309.14
8,930.00
456.00
1,130.64
1,103.48
594.95
539.82
455.08
Paypalfees
Governance costs:
-
3.07
-
-
-
3.07
582.67
3.54
Independent
examination
Subtotal
480.00
7,299.91
-
-
-
480.00
7,299.91
-
18,150.19
Purchases offixedassets:
SolarPanels, BatteryStorage&Installation 5,621.86 25,208.80 30,830.50 -
Subtotal 5,621.80 25,208.80 30,830.60 -
Totalpayments 12,921.71
25,208.80
38,130.51
18,450.19
EN
I TOUT
18,150.19
Netreceipts (1,125.71) - (1,128.71) (1,980.49)
Transfers tof (from) funds - -
-
:
ee
Deficitfortheyear —— 57) BT) SO

Page 3

SPEYMOUTH VILLAGE HALL Statement of balances

As at 30th September 2025

SPEYMOUTH VILLAGEVILLAGE HALL
Statement of balances
As at 30th September 2025
Bankaccounts and cash in hand Note Unrestricted
Funds
Restricted
Funds
Total 2025 Total 2024
Opening balances
Deficit foryear
18,177.62
(1,125.71)
~
-
18,177.62
(1,125.71)
20,158.11
(1,980.49)
Closing balances 4 17,051.91
re
-
17,051.91
OTT
18,177.62
etEEE
RESERVES Unrestricted
Funds
Restricted
Funds
‘fal 2025 i
Total 2024
Unrestricted funds
Restricted funds
2
3
17,051.91
-
-
-
17,051.91
-
18,177.62
-
Closing balances 17,051.91
SSS
- 17,051.91
rrr
18,177.62
Sa
Assets -At Cost
Defibrillator
CCTV
Solar Panels, BatteryStorage& Installation
2,664.00
1,950.00
30,830.00
-
~
-
2,664.00
1,950.00
30,830.00
2,664.00
1,950.00
-
35,444.00 - 35,444.00 4,614.00

4 i Approved 7 signed on behalf ofthe committee - /

Chair At the AGM - Brian (Pele) Johnston

Date 7,|3| 26

Page 4

SPEYMOUTH VILLAGE HALL Notes to the Accounts As at 30th September 2025

1. BANK ACCOUNTS 2025 2024
Bank CurrentAccount
Bank depositaccount
PaypalAccount
13,623.16
4,004.06
2,424.69
8,101.65
8,980.14
1,095.83
17,051.91 18,177.62
2. UNRESTRICTED FUNDS
Balance at Incoming Outgoing Transfer of Balance at
01.10.2024 resources resources funds 30.09.2025
General funds 18,177.62 11,796.00 (12,921.71) - 17,051.91
3. RESTRICTED FUNDS
Balance at Incoming Outgoing Transfer of Balance at
01.10.2024 resources resources funds 30.09.2025
CARES - 28,208.80 (28,208.20) - -

The CARES grant that was received in the year was for the purpose of purchasing the solar panel, battery storage and the installation of these items. The grant was fully spent within the year.

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