CUNNINGSBURGH PUBLIC HALL ANNUAL REPORT OF THE 7RUSTEES FINANCIAL STATEMENTS for t1 year ended 31 December 2025 oiii5h Chaiily No. SCO1571J3
CUNNINGSBURGH PUBLIC HALL ANNUAL REPORT.. YEAR TO 3 I DECEMBER 2025 Letal imd AdThi•islrxlivc PrlthclpAI Addre5S: CuAnMgsbU Pllbk Hall Cunnm8sbufth ZE2 9HB Tr¢9.. Ind¢p¢nd¢*t Examimtr: BanlKers". Bdnk Scoi.'and 117 Cornmertxl S¢rttf LeTk SheiFand ZEI ODN
rilsble Ststss:
s¢oli Chaiiiy .. SCOI5703 Co•slltudon: TNSI Deed w1¢5td 26 Fcbnry J987
CUNNINGSBURGH PUBLIC HALL ANNUAL REPORT OF THE TRUSTEES.. YEAR TO 31 DECEMBER 2025 OBJECTIVES Th¢ obj¢ciives of ih¢ Hali are io provth a ¢ommunffy f¢il ff y for Ihc benef of ihe mh•biiint5 Dr Ihc vi51age or APPOINTMENT c TRUStEES New trustccs are appomicd by ihc ronlmuTb¥ln151¢f5. REVIEW( ACTIVITIES The Hall has been busy all year wh ourusual ofa¢iivrts. TRUSTEE REMUNERATION AND EXPENSES ND hAS been pa. RESERVES The TN31ees con5id¢r Ihc unEcstnci¢J gEn¢r41 fund5 of £190872 wffl enabk us to cortimue io the Hall for the forthrotning yearand with tUlgolryrf. to nLn th¢ Hall forthe fore5eeabk fuiure. Appro%'Ld bv lh¢ Tru51¢LS Llli &9 Apn1 *026
CUNNINGSBURGH PUBLIC HALL Year ended 31 Decern 2025 ST ATEmE1 OF TRUSTEFS. RESPOKSIBILtriES Underkghs]ation laTing10 ch4ril$m koiland.Ih¢Twstees are requred to PTepaTe awounts foi M¢h finan¢tal year whKh havebttn p)rlYpIep&Tcd fromaThlwE in awttmaji ihr acro1¥)¥¢0rs of Ihe Chaity and ¢omply wilh rclcvaAI regUkinS_ In pparIng those accountsihe Twusteesart rtquTed io: sekci suMabJc accouniing Po[r nd then apply ihtfft conststelltty make judgemcnls and ¢51n3ia ih)i are reasonabk •nd Pn¢1. fOW app1KabkaccLmllxgSlafr1ard5.$ubJl toany mthrityjd¢p#rtwesd&jSed and expkned VL Ihe o¢S. ond d. pr¢parethefinan¢ials¢4TrKm5 on Ih¢p)in8conccni ba5i5unk55iIi5 MappPatIOPlc5uTnt ihat the charity will continue Is a£iivitlC5. Tbe T¢¢3 are r¢qurd io aei accordance wth the cofftyuUtn ofthe chaniy. wllhm ihe framework oftsusi law. Th¢y re5pollsts for keepingpToperoccounithg ¢018 dLknSe wnh reasonable ac¢urncy ai any lime Ihe fman¢Yalposdionofthechanly atKI ltsenai*ihem toen181 ihe acrounts ¢omply WAh tbe reqUemen[S of sec1 4411 lof theCharit5adT1iee InYesim¢ni IS¢oThnd}A¢t 2005 and the Cbarrties Accounts IScoiLgnd) Re¥llbiJtsns 2006 flowm8 thutfrom. Th¢y have g¢h¢rnl for takm8 such sieps 85 ar¢ TEasoll3bly open io Ihem io safe8uard the assets of the chaffly and io PTE¥eni and dtrI fT3ud 3nd olhervrwhrn8.
INDEPENDENT EXAMINER'S REPORTTO IHE TRUSTEES ON ThE UNAUDITED FINANCIAL STATEMENTS OF THE CUNNINGSBURGH PUBLIC HALL I r¢port on Ihc fwncwlslaim¢ntsofih¢ Charny for lh¢ ycar¢nd¢d 31 tkc¢mbcr2025 w oyi pakrs 5 10 6. Respective respo•sibili¢ics of i¥utecs Thd ithpedrni txwiKr s deSCnb0n pa8e3 Ih¢Charny'sTrystees•Yeresponshk forth¢prepaTrn0f thexcounts 4C¢OTdancc wh the le$ of rheCharitieSandTrnCtIDYrstrnenI {Scotlandl Act 2005 and th¢ Chariir5 AcrouDt5 (&oiLindl Rcgutstions 2006.and thcyrons¥l¢rtha1th¢olrt [Cqrrnrnl0fxclion 10(I)(d)of Ihc ChartlC5 Accounl5 (Scoiland) RegUtiOnS 2no6doc5 not apply. li L8my t¢$POIISLbdily 10 cxamujetht fuwitthlMatmcnls4sr¢quwed Un¢krsCcin44I Ill¢) of thc Act and to state whcther partru1armalteaVe ¢om¢ to my allenti)n. Basls •fonI0 My ¢xaminatK)n w7s oul m acco¢¢ vith R¢wkntv)n I l of lh¢ thwwJ15 ISKotknDdl R¢guhtiTrns 2006. ATrexaminativnmch]de5a rtYKwofiheacc0unkn8cord5kCplbythtch&r1ty d8 COM1 ofthe financia I staiemthLspresenitdwih thos¢records. Itakn inch]d¢sconsvJernib)n Ofanywlus11tCTh$0f d15c105111fS Ul th¢ fm4rf01 statemcnts. Seekg¢xPlafiatTr$ from the ¢on¢emmgany such matlets. The procedures und¢rtakeTh do not provkleallih¢¢vM1¢D¢ethatwouklb¢qllttd nanaudll and¢onseddY I do notexpTe5sanaudit opinx)n on thcvk7V %Lven by Ihe fLnancl &[eml3 I ha¥¢carriedouisuch investyiKpN%a$werenecessaryio¢nabIemeiofo anopinx)n ast0FthetrproPeracIxtru¢lTrg Tecord5 adequate forthe putposes of ibe Chanly have been kept and Ihe fmanckglstatemen¢s of the Charty were in a¢eoTdance wthh th¢ a¢¢ounring1e¢o8. Opi•i• IJ) rb¢ ¢ouff¢ of tlly ¢Kammatn. no malterhas come lo my aiteniiott whKk gw¢s m¢ rcasonabk caus¢ io b¢]KY¢ thai m any mai¢nal respect thc TequrcmcTrls'. lo keep accountmgTEcord5inaccollknccwitb 44111 (al olthr 2005 kni and R¢guhtion 4 gf Ihr 2006 Arroun15 R¢¥ukin5.aAa ioprcpareacewnls ac¢¥)rd Ihe a¢cOun1¥cOTd$and comply wxh Regulain 9 0( the 2006 Accoun15 Rctswkiions h•v¢ not b¢¢n mffl. L¥T towhh. in myopthM)n.ikrAts)th Sh&1 bedrnwt) enablea properundeNandibgof ihe accounts lo b¢ reached. 9 lpnl 2026
CUNNINGSBURGH PUBLIC HALL STAIEMENT OF BALANCES for the yr cndcd 31 Decembcr 2025 2025 2024 RECEIPTS Par Futh¢i#)ns. aicnns & hire SUndaYts & herfuratlTh8 Grani itlccrne Bank lliler¢4 t)onations Sundry inrome 56.37J 10.422 31,948 9.952 449 37,9t14 2.645 211) TOTAL RECEIPTS 80.25J PAYMEwrs F¥•rfr471$iKg ExpeiisEs Funamjns Bar eXPejr5 2J38 25.275 1.60S 11.9 27.613 13 JOS TekpN)tK, ckctric & gas InyJTrrK¢ Striionery,ad%trtiSti)%#Ai I<n£t5 ca1[ Ckaning& rcF4WS Treas]rer'$ Equwabl CarFork TEwrfaringaThl Fue door& f1reala$aO bluIg ccuanos 10,954 4584 8) 2J9J 12.979 2,119 435 1.885 962 1.000 3.365 52,204 12.924 8282 325 45208 74.949 Goveri?aiice e.YpÉptse.$ Profes8i(Thl fges for 150 T(KfAL PAYMENTS 73ml 88.604 sURPLu(DEFICIT) FOR YEAR 6ffi58 (8,J51 All fund$ *Te ¥nY¢Mticitd.
CUNN]NGSBURGH PUBLIC HALL STATEMENT OF BALANCES for the year ended 31 Decet)ther 2025 2025 Toul 2024 Total BANK AND CASH ba knnces Surylusl{defKii)for the Jur 184.214 6.658 192,565 18J51) Cbsiti8 balances 1 .872 IPA214 RESERVES GeneAI fd5 1 %1.872 1 &).743 AssErs Buikiinv Equyment B&rsio¢k 233.682 31.014 8.768 233,682 31.014 3.057 273.464 267,753 All funds are unres1rKd. .4J?rp;'e4 tF.e ?(fr.4rTTI ?fi! Cknirnian Ttu¢i¢c