CUNNINGSBURGH PUBLIC HALL ANNUAI. RI.PORI" OF THE 1 RLiSTF.I..S FINANC'IAI. S I ATI:MF.NTS f()r IhL' yLar LndLd 31 DLLLmhL'r ?11?4 SLI)iii4h Chariiy Ni>. %coib70J CUNNINCJSBURGH PUBLIC HALL ANNLAI. RI.'PORT'. I'F.AR I'().31 Dr:("r.IMRER ?11?4 I.￿￿1 ildtNinlstrAliie Details Principal .4ddress: Cunning%burgh Vublii I lall C Un￿1n￿lshUrgh Shl'iland ru$teC5: %1xn¥£em¢nl Commliioe: liid¢pi'ndtiii Tr'.iimliii•r: Hgnki'r4: 117 Q'ommc￿1o1 Sirici l.erwick 7r I nt)N' S11)iii%h L'hariiy Nc).. %C'III 57U3 C'unstilulion: I ru4t tx'cd r¢kti%lLrcd ?6 1 Lbruary IY87 CUNNINGSBURGH PUBLIC HALL ANNLAL REI)()R I OF"1 HF. I RLS'I EES." I'b.AR I'O.11 DF.CF.MBF.R ?0?4 OBJLC. I II'LS "Ihc (*JJcclii'c¥ of th¢ Ilall are ￿ proi.th a community facilily for the bu*fit of the inhahilanLs of Cunning%burgh and ¢n1'iri￿ ¢ villagL of APPOlWtMLNI" ()F I KU% I"I."F."S N¢￿. tru%icc4 ar¢ apw)iniLxi by the Cmiinuing lTU*￿et RI VII:W' 01- ACTI￿.17 Ir.s lThe Hall h&%. bu%y all ycar Vj'ith U￿1￿1 ranBe ofxlii"LtiD. I'RU% I I..I.. KI.%IL,'NF KA I I()N ANI) I."XPI-.NSI' Th¢ Ire&sur¢r r¢¢cifved £l.(XM) IM)rKYanum durinb the ycar. No rvnun¢raiLon pa￿. RI.'SLRVLS I'h¢ .1 Tui1tt4 Lonyider Ihl urtrvstrKied gcncral funds ol £184 7x4 M'ill enjble u% 10 coniinue the liytl*()min¥ year and with coniinuin8 x1ivili￿￿. cffllinuc In ntn Ihc Ilall r(Y IliL fliri￿ca￿1¢ tuiur¢ lall fDr the pprpi'ed Ihe I ni4ltw4 rn ?7 m￿r(.h ?n?s CUNNINGSBURGH PUBLIC HALL Ycar cndcd 31 Deccmbcr ?0?4 "1'.4'rTr..iiTr-NT C)Tr TRI'l*TTr.Tr.S' RTr.SP()NSIBII.ITIL Under Icgiilaiiot) Telating ￿ ¢han'iie% in Scoiland the TnLSQ¢S are required io prepare accounL% (or eaLh financial year hich ha￿e bLrll pmr￿Yly PTLTJar¢d from and in agreement with the accounllng r￿ord* ()f thL" Chaniy. and ¢omply Lth rLILN'ani diKI(Thure regukniions. In prepamg tholc acwunLs, the Tru%i¢¢% ar¢ r¢quired 10.. Iccl iuithblc accounting pTrlicie* arKI gpply them consi%lently make iud¥emcnL% and th11ma￿% thai we ￿&￿nable and P￿￿eTrL rollow appli¢obl¢ ¥cwniing $WKI￿ ￿b￿cl ￿ any maienal departures di4clo+d and explainL￿ in the accounLs' and prLI)arL' thL linanLial 4lalLrynenL% on the 80in¥ con¢em b&%i% li i* inaTTJn)pnai¢ io pr￿aLm¢ that the Lhariiy will Ih¢ I ruslLL4 arL fLYU1TL￿ aci in accordanL-c with the L(m4tilulKin ()[ chaniy. within thL fr4mew£)Tk ()I' tru41 law. I hLy arL fLNFUl%tblL Iiir keeping pTrirKr aiiciuniLn¥ rec()r(L4 ￿'hICh di￿1￿?￿C ￿1th re&M)nahlt aLiuracy ai any limL the lin￿lIa1 [K￿lI1{)ll lif IhL Lhaniy and 10 cnablL thL7n li) cn%urL thal tlk. aiLc)Ulll% i(Imply with the riyuirLTiiLnl4 lif %LxiiL)n 441111)I' Ihi ('hanliL% and l In%'e%¢meni Ik-(?Ilandl Ali *IMIS arn1 thi Ch¥nii¢* ALL(l￿nI% i%iiiilandl R¢g?ulal)i)n IIKIfi Il£iwiiigt Ih¢rLI'rL)m. '1￿￿ ha¥¢ bIl￿eral r¢sw)nNibility f(Ir ukin¥ %uih 41CP¥ &4 arc N'a¥)naiJly ()I￿n Iii thL'211 10 %ale¥uard ihc LTrfth¢ ¢haniy arnl 10 prn'¢ni aTKI de￿1 Iraud aTMI ()ther lrrc8ulani￿>. INDEPENDEN"r F.XAMINER'S RI-PORT TO I"HE TRI,'SI"I,"ES ON"rH￿. UNAUD11 ED FINANCIAL STA"I"EfvIEX'I'S OF I'IIE CLNNINGSBURGII PLBLIL HALL I rewn on the finanLial %iaiemLmL% ofthL Charity. lor the year endLxI 31 1)Lrember 2U?4 let oui on pagL% S td 0. Re5pectiTre respon%ibilities ol trustees #Dd indtpvndenl eA*rlliner As described on Pa&DL 3 the Chariiv % TJu%te¥* ar¥ Teswnsiblc for Ihc PTLI)aralion of thL aciounl4 in accor L¢ with the IcTh% of the Lhaniics and I nLSteL' Ini'estmeni1Scotlandl .ALI :(MJ5 and thc L'hantic% AcL()uni% ISL()Iland RcEiulali(ins Iwfi. and Ihcv eoii4idLr ￿lat diL audil requjrirtieni ol. 4LLtioii ILM I I Idl ot. the Lliarilic4 ilciiiunt% ISc fc)rni ￿ c)i)iJii(*n a% li) whL'IIiLI Pn>PLY aiLI)uiilinb records adcquaic tor thi pury)ow nf the Charirv have been kept and the fjnancial siaicmcni% of the Chffjty ￿ert. ill accordancc H'ith the a¢ci)uniin¥ reci)Td%. Opirtio In lh¢ lif mv L.xamiTkg1ion, no mailer ha% LOML 10 Thy all¢￿ill)n whiLh giic% mc rea%onable cau%e to bclicic that ￿ any matcrial rc%pcLI ihe requirLYneni%.' li) kccp aLLI)uiiiin¥ rLLord% ili aLLordancc M'ith %ccii()n 4411 I lal ol. thc ?{105 Ail and Re&y￿liOn 4 of IhL. Tronfi ALi(iunl.4 RLLiulali(In4. dnd ti) prL7JÉ￿v aLLciunls whjch aLcord with thL acLouniinbk T<'¢ord% and Lomply ￿1th RLbulaibn Y ot- the I￿1￿ AccnunLS Regulation4 havL ni)I k.Ln MLI. I)T ID whiih. In my opinii)n. aiicnii()n %hould dra￿ry) in order ic) enable a tTrr()per undLY%tandinbJ ()f thc be Tcaihed. LLxiuni% lo CUNNINGSBURGH PUBLIC HALL STATI.'MI.'NT OF BALANCES Icir thL' ycar cndcd 31 DLLcmbL'r ?0?4 2014 ?073 RE.'C'I.-IP-I- Ilar Incame l.unLiion% laiL￿rt¥ &. hirL Sunday IL(15 & Iiihlr lundrai¥ing (Jrani inLC)m Sundry inlnme 31.94% 9.95? 44Y 37.9( •9.056 12,5?7 fi30 2,720 TO'I'AL RI..CI."IP"I" 44,933 PAYMI.'N'I'S l-UnLlion Ilar LxtKn%e 1.605 11.900 3.094 12.333 13.505 15.417 "l elLyhonL. cILLthC &. In4urthLL %LqliC)nery. adi'crti%ing and liccnce C'a4ual M'a¥TL' C-IcaninL) & rcpair I"TL(i%urLr 4 honorarium I quipmLnl L'ar pa& n'%urlaLing and ligJhiin¥ 13.313 2.0fi5 -513 1.967 4.35 I.￿85 902 1.000 -3.3fi5 1.41XI 74.949 ?1.466 PmfL*s1(?ndl ICL% r()r Independcnt examiner 150 '[ O"I"AI. PA YMI.'N'I'S xx.fi( 36,993 IDI-.I.'ICI'I I..'SURPI.I,'S F()R YF.AR 18.3511 7,940 All lund% are unre%trtcied. CUNNINGSBURGH PUBLIC HALL STATEMENT or B.4LAN'CF.S for Ihc ycar cndcd I l Dcccmbcr ?0?4 ?0?4 Toial Hrl%K AN'I) C'.4SII npLning baldni￿* uTp1￿¥(detr-￿I11 for the year 184.fi75 7.940 18.3511 C'lo%in¥ 1114 114 Ig? 5h.S Rl-.$1.Rl'l-S (icnLYal lund 16(J,743 IfiU.743 ASS1"1 23.1.fiX? 31.014 3.V57 131.fi8 quipmini s.tA3 21>7.753 ?f>fi.973 All lund* unr¢%tri¥lLd. AppTlTrI'id b>. IhL Trn%iee4 on 27 March ?0?5. and %i8ned on iheir behalf by