2024-09-30-accounts

CHARITY NUMBER. SC023732 Trustees, Annual Report and A¢counts for the Year Ended 30 September 2024 for Glendale Communlty Hall Assodatlon

Glendale Communlty Hall Assoclatlon Contents of the report and accounts forthe Yeor Ended 30 September 2024 Report of the Trustees statement of Recelpts & Payments Statement of Balances Notes to the accounts Report of the Independent Examlner

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Glendale Cornrnunty Hall A￿Vr￿atIon (Charlty numborSC0237321 Statsment of R8c8ipts and Payments forthe Year Ended 30 Septombor 2024 2024 R•strtcted 2023 No¢•8 UnT•strlthd Totsl Oonalio Grants Fundrakning 8L#i¥rties Grn￿ hdlng rn¢•lp OFGEM Hir• of P￿MIs$ Other Income fr¢yn invNtM￿ts Proceeds from IntsutsnenlB 7,￿7 24,150 8.001 1,800 10,616 12,416 1,110 2,907 51 1.110 1.118 51 Total r•¢•lpt• 1N1J8 10.816 26.754 46,108 P•ym•nt• Fundraislng iclvlll88 Poymants for chwrilabl• acllvftr•i Don•lion lo 3rd party Govern•nc• Go•t•'. Indawndent oxamln•llon A¢¢ountsncy Ad¥•rtliSry for AGM 18,234 9,723 27,957 37.555 465 Subtgl41 28.887 Purth#* of In¥￿¢m￿lI Toill mm•nt• 19.114 28.B87 38A43 8uYplw I Id•llBIti loryoar b•for• tr•n•l•rn 14,0261 893 3,133 8,6815 Tr4n•hrs durtnq th• y••r 3urplu• Ild•ll¢ltl fory•ar •ft•rtrnnthir• 4,026 8gJ 3,133 6.86S BALANCE 8ROiIGHT FORWARD 44668 16,4511 38.217 SURPLUS CARRIED FORWARD 40.842 S.SS8 35.084 38,217 The notes forn part afthe5e accounts Page 5

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