Edgerston Village Hall
Charity Number: SC022067
Independent Examiner's Report on the Accounts
th
Year ended 30 September 2025
The Charity's Trustees are responsible for the preparation of the accounts in accordance
with the ternis of the Charities and Trustee Investment (Swtland) 2005 Act and the Charities
Accounts (Scotland) Regulations 2006. The Charity Truste¢s consider that the audit
requirement of Regulation 10(l} of the 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.
My examination is carried out in accordanc¢ with Regulation 11 of th¢ Charities
Accounts(Scotland) Regulations 2006 (the 2006 Accounls Tegulations) and the general
Directions given by the Charity Commission. 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 I do not
express an audit opinion on the view given by the accounts.
In th¢ course of my examination, no matter has come to my attention
l. 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 th¢ 2005
Act. Regulation 4 of the 2006 Accounts ReguIations (as amended) and
Section 130 of the Charities Act 2011.
.to prepare accounts which accord with the accounting records and comply
with R¢gulation 8 of the 2006 Accounts Regulations (as amended) and the
requirements concerning the forn) and content of accounts as set out in the
Charities(Accounts and Reports) Regulations 2008 of the Charities Act 2011
Have not been met, or
2. To which. kn my opinion, attention should be dramn in order to enable a
proper und¢rstanding of the accounts to be reached.
Signed:.
Cgtrionyd Pearson FCCA
463-465 High Stree(
Lincoln,
LN5 8JB

XIIYssa

Edyrston VIlla￿ Hall
Scottlsh Ch•rlty NumberSC022067
Statement ol Balantts at 30th September 2025
2025
Bank and Cash in hand=.
Openinz Balance5-
Cuvrent Attfaunt
Scottlsh Widows
5.978
20.OC•)
25.978
25,446
Surpluslorthe Year
272
532
C105iTrz balance5-
rrentArwunt
Scottish Wldows
6,250
20.000
26.250
25,978
Restrvt5
Gerseral Funds
Openknl Bala￿te
SuvpSu5foT the ye4r
25,978
272
25,446
532
26.250
25,978
Buildings
Equlpment
Fixture5 and Fittin85
208,654
12,059
7.743
208.654
11.735
7.743
Approved bytheTrustees and 51gned on thelr behalf
Edward Upton
Treasurer

EDGERSTON VILLAGE HALL
Re818tered Charlty No. SCO z
2024-2025 ANNUAL REPORT
As secretary of the Village Hall, I write this annual report on behalf of the trustees and working committee.
The village hall is owned and run by the committee and we are grateful for the local support that we have,
small in number.
We are in a privileged position of owning our hall and we hold our own with regards to income and
outgoin8 expenses.
The village hall use has declined in use this year, fewer rentals and only a small group of people attending
the few events run bythe committee. It would be lovelyto engage with more new people who have come
into the area and get their support.
In comparison with other village halls who seem to have very active committees and more events taking
shape we are lacking behind in up-to-date events and enthusiasm.
There is an element of up8rades required in the hall. technology based and renovation, which would
perhaps encourage user groups. These are still to be addressed, but the committee withhold spending
money when the hall is underused as per last years report.
We reported our aim to review an energy saving survey which had been carried but the secretary has been
unable to commit to this project- ongoing.
Our Trustees for Edgerston village hall include Mr Hans de Gier the owner of Edgerston Estate. Mr Graham
Wylie and Mr Nichol Renwick. We currently have a committee of comprising of a chairman, secretary
treasurer and 5 general committee members.
CHRISTINE WYLIE Isecretaryl
Edward Upton (Treasurer)
2611012025
Chairnlan Mr Kerr Renwick. Sec.. Mrs Christine Wylie. Treasurer: Mr Edward Upton