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 LeT￿￿k SheiFand ZEI ODN #rilsble Ststss: s¢oli￿ Chaiiiy ￿.. SCOI5703 Co•slltudon: TNSI Deed w1¢5td 26 Fcbn￿ry 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 w*h ourusual ofa¢iivrt*s. 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 ￿￿t￿Ul￿go￿lryrf￿. 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*$m koiland.Ih¢Twstees are requred to PTepaTe awounts foi M¢h finan¢tal year whKh havebttn p￿)￿rlYpIep&Tcd fromaThlwE in awttmaji ihr acro￿￿1¥)¥￿¢0r￿s of Ihe Chaity* and ¢omply wilh rclcvaAI regUki￿nS_ In p￿parIng those accountsihe Twusteesart rtquTed io: sekci suMabJc accouniing Po[r￿ *nd then apply ihtfft conststelltty make judgemcnls and ¢51n3ia ih)i are reasonabk •nd Pn￿¢￿1. fO￿W app1KabkaccLmllx￿gSlafr1ard5.$ubJ￿l toany mthrityjd¢p#rtwesd￿&jSed and expkn￿ed VL Ihe ￿￿o￿￿¢S. ond d. pr¢parethefinan¢ials¢4*TrKm5 on Ih¢p)in8conccni ba5i5unk55iIi5 Mapp￿P￿atIOPlc5uTnt ihat the charity will continue Is a£iivitlC5. Tbe T￿￿¢¢3 are r¢qurd io aei ￿ accordance wth the cofftyuUt￿n ofthe chaniy. wllhm ihe framework oftsusi law. Th¢y re5pollsts￿ for keepingpToperoccounithg ￿¢0￿18 dL￿knSe wnh reasonable ac¢urncy ai any lime Ihe fman¢Yalposdionofthechanly atKI ltsenai*ihem toen￿1￿81 ihe acrounts ¢omply WAh tbe reqU￿emen[S of sec1￿￿ 4411 lof theCharit￿5a￿dT1i￿ee 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 d￿trI fT3ud 3nd olhervrwhrn￿8. 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 ithpe*drni tx*wiKr s deSCnb￿0n pa8e3 Ih¢Charny'sTrystees•Yeresponshk forth¢prepaTr￿n0f thexcounts ￿ 4C¢OTdancc w*h the le￿$ of rheCharitieSandTrn￿CtIDYrstrnenI {Scotlandl Act 2005 and th¢ Chariir5 AcrouDt5 (&oiLindl Rcgutstions 2006.and thcyrons¥l¢rtha1th¢o￿lrt [Cq￿￿rrnrnl0fxclion 10(I)(d)of Ihc ChartlC5 Accounl5 (Scoiland) RegU￿tiOnS 2no6doc5 not apply. li L8my t¢$POIISLbdily 10 cxamujetht fuwitthlMatmcnls4sr¢quwed Un¢krsCci￿n44I Ill¢) of thc Act and to state whcther partru1armalte￿￿aVe ¢om¢ to my allenti)n. Basls •fo￿nI0 My ¢xaminatK)n w7s oul m acco￿￿￿¢¢ vith R¢wkntv)n I l of lh¢ thwwJ15 ISKotknDdl R¢guhtiTrns 2006. ATrexaminativnmch]de5a rtYKwofiheacc0unkn8￿cord5kCplbythtch&r1ty ￿d8 COM￿1￿￿￿ ofthe financia I staiemthLspresenitdwih thos¢records. Itakn inch]d¢sconsvJernib)n Ofanywlus￿11tCTh$0f d15c105111fS Ul th¢ fm4rf01 statemcnts. Seek￿g¢xPlafiat￿Tr$ from the ¢on¢emmgany such matlets. The procedures und¢rtakeTh do not provkleallih¢¢vM1¢D¢ethatwouklb¢￿qllttd nanaudll and¢ons￿￿eddY I do notexpTe5sanaudit opinx)n on thcvk7V %Lven by Ihe fLnanc*l ￿&[em￿l3 I ha¥¢carriedouisuch investyiKpN%a$werenecessaryio¢nabIemeiofo￿ anopinx)n ast0Fthet￿rproPeracIxtru￿¢lTrg Tecord5 adequate forthe putposes of ibe Chanly have been kept and Ihe fmanckglstatemen¢s of the Charty were in a¢eoTdance wthh th¢ a¢¢ounring1e¢o￿8. Opi•i• IJ) rb¢ ¢ouff¢ of tlly ¢Kammat￿n. no malterhas come lo my aiteniiott whKk gw¢s m¢ rcasonabk caus¢ io b¢]KY¢ thai m any mai¢nal respect thc TequrcmcTrls'. lo keep accountmgTEcord5inaccollknccwitb 44111 (al olthr 2005 kni and R¢guhtion 4 gf Ihr 2006 Arroun15 R¢¥uki￿n5.aAa ioprcpareacewnls ac¢¥)rd Ihe a¢cOun1￿¥￿cOTd$and comply wxh Regulai￿n 9 0( the 2006 Accoun15 Rctswkiions h•v¢ not b¢¢n mffl. L¥T towh*h. 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 y￿r cndcd 31 Decembcr 2025 2025 2024 RECEIPTS Par Futh¢i#)ns. aicnns & hire SUndaYt￿s & ￿herfu￿rat￿lTh8 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 eXPej￿r5 2J38 25.275 1.60S 11.9 27.613 13 JOS TekpN)tK, ckctric & gas InyJTrrK¢ Striionery,ad%trtiSti)%#Ai I￿