Killiecrankie Memorial Hall Trust
Trustees’ Annual Report and Accounts
Year ended 31 December 2025
Scottish Charity Number SC018864
Killiecrankie Memorial Hall Trust
Trustees' Annual Report and Accounts for the year ended 31 December 2025
Scottish Charity Number SC018864
Current trustees
Peter Barr Sandra Parkins Paul Keith
Current Management Committee Chairman: Murray Scrimgeour Treasurer: James Bax Secretary: Gail Monaghan Christine Cheape Lyn Scrimgeour Peter Barr Sandra Parkins
Recruitment and appointment of Management Committee
The Management Committee is responsible to the Trustees for the running of the Hall. All the members are appointed or reappointed by attendees at the annual general meeting held in April.
Governing document
The Killiecrankie Memorial Hall Trust is controiled by its governing document, a Deed of Trust dated 7 August 1947.
Charitable purposes
The Killiecrankie Memorial Hall Trust is run by the Management Committee for the advancement of citizenship or community development and the advancement of the arts, heritage, culture, recreation, fitness and leisure.
Activities and achievements
The Trust is grateful to the SSE Renewables Hydro Community Fund for the grant of £21,643 towards the installation of solar panels, car-charging points and related electrical works.
This has already resulted in a reduction im electricity consurned over the course of tne year, and will have a further impact this year with the panels in operation for a full twelve months. It is also anticipated that the car chargers will provide a benefit to the local community as electric car ownership increases while providing a small income stream to the Hall.
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Killiecrankie Memorial Hall Trust
Trustees' Annual Report and Accounts for the year ended 31 December 2025
Reserves
This year, there was a surplus of £1,018 leaving a balance at year end of £11,933 of which £1,163 are restricted funds.
The committee considers the funds to be sufficient to continue to promote the aims of the trust.
Approved by the Trustees and signed on their behalf
Peter Barr
Date
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Killiecrankie Memorial Hail Trust
Receipts and Payments Account for the year ended 31 December 2025
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|||||||||
|---|---|---|---|---|---|---|---|
|Note|2025|2025|2025|2024|
|Unrestricted|Restricted|Total|
|Funds|Funds|Funds|
|£|£|£|£|
|Receipts|,|
|Donations|1|0|21,463|21,463|1,550|
|Grants|2|500|0|500|250|
|Fundraising|activities|3|3,896|0|3,896|4,311|
|Rents from|land|and|buildings|1,189|0|1,189|2,038|
|Other|45|0|45|0|
|Total|Receipts|5,630|21,463|27,093|8,149|
|Payments|
|Equipment|4|0|20,300|20,300|2,000|
|Fund|Raising|Costs|445|0|445|728|
|Payments|for charitable|activities:|6)|0|0|0|
|Insurance|1,036|0|1,036|693|
|Repairs|and|Maintenance|5|2,828|0|2,828|2,322|
|Electricity|1,364|0|1,364|1,737|
|Miscellaneous|6|52|8)|52|292|
|independent|Examination|50|0|50|50|
|Total|Payments|5,775|20,300|26,075|7,822|
|Surplus|/|(Deficit)|for year|~145|1,163|1,018|327|
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Killiecrankie Memorial Hall Trust
Statement of Balances as at 31 December 2025
| 2025 | 2025 | 2025 | 2024 | ||
|---|---|---|---|---|---|
| Unrestricted | Restricted | Total | |||
| Funds | Funds | Funds | |||
| £ | £ | £ | £ | ||
| Bank and cash in hand | , | ||||
| Opening balances | 10,915 | 0 | 10,915 | 10,588 | |
| Surplus / (Deficit) foryear | -145 | 1,163 | 1,018 | 327 | |
| Closing balances | 10,770 | 1,163 | 11,933 | 10,915 | |
| Reserves | |||||
| Funds on Hand | 10,770 | 1,163 | 11,933 | 10,915 | |
| Assets | |||||
| Hall Building | 72,000 | 72,000 | |||
| Tables and Chairs | 5,514 | 5,514 | |||
| Public Address system (replaced 2019) | 450 | 450 | |||
| Exterior Storage Unit | 1,761 | 1.761 | |||
| Kitchen Fixtures and Fittings | 11,557 | 11,557 | |||
| Flooring | 2,156 | 2,150 | |||
| Cutlery, Crockery and Cloths | 687 | 687 | |||
| Website and emails (March 2022) | 846 | 846 | |||
| Defibrillator pads | 130 | 130 | |||
| Card Reader | 59 | 59 | |||
| Display Boards | 656 | ||||
| Notice Board | 1,344 | ||||
| Solar Panels | 20,300 | ||||
| 117,454 | 95,154 |
Approved by the Trustees and signed on their behalf:
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Peter Barr
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Date
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Killiecrankie Memorial Hall Trust
Notes to the Accounts
All income is derived entirely from within the UK.
| 1. Donations Received |
||
|---|---|---|
| SSE Renewables Fund | £ | 21,463 |
| 2. Grants |
||
| Perth & Kinross Council | £ | 500 |
| 3. Fundraising activities |
||
| Burns Supper | £ | 2,980 |
| Quiz Nights | 390 | |
| Hogmanay | 320 | |
| Annual BBO | 206 | |
| £ | 3,896 | |
| 4. Equipment |
||
| Purchase and installation ofSolar Panels | £ | 20,300 |
| £ | 20,300 | |
| 5. Repairs and maintenance |
||
| Garden | £ | 198 |
| Hall maintenance | 448 | |
| Service of Fire Prevention Equipment | 1,381 | |
| internet | 474 | |
| Website | 233 | |
| Hand towels, Tissue etc. | 94 | |
| £ | 2,828 | |
| 6. Miscellaneous |
||
| Bank Charges | £ | 52 |
| Entertainment Licence | = | |
| £ | 52 |
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