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

lChat*n¥mb•rSC0237￿}
REPDrtofthtTNite
forth•Vq•i En&djD￿￿b•r1￿•
Glendilocoththudliy ￿11 In unln¢uipor4ted MUIY. r•illinlMd4si S¢GQllsh ChItty￿¢h•o1ICe of
tr￿ Reiulitcrl05CRI.It byth• wimÉoflts•m•nthd dit•d l*lern
2011.
who ieildES ID thsfrkl ¢•n i rn•mb•rvf th• li dIl¢t•l￿
lll th* M•nwrn•ni Crmthllt••. Al uch wnvil I￿1•1 IAGKII. th• ￿￿bIT5 wy rn•fflb•r ¢r*
be of Ihtr C4mmlttN. Th• PAiwthTLeht C¢MfflltM• m•¥ 41 tlffl• ipx4nE •Thy
To rnilnt4lM, idmlniitqr fv bknlldlni ot th¥ h411 andliTy knovln
tAsldct *￿IronI In tht of 5kn•. To ￿lIdIn8 ay•11•￿•{￿l EthJtathinil.CL4lvfil. 5ar*l4nd

Irharttynunknsf0237321
ltyth•YwEnd•d305•ptsmknt2021
Vlll84h411commrtte•oIcffjlYf<￿rt￿￿￿￿Ssthll¢&L￿5d1ffl1￿￿I￿￿￿hIch￿ln.tb￿enh￿Fth ￿Memb￿a
UnwDI&b￿btr1nIOff the Idanddwlwthlsaccountlfil￿*.Afi¢w1c0ffl￿l1ce￿e￿￿¥j11aQF￿1Tht￿￿ thq
mErnbersduptpOl**r¢oMm￿￿enI￿￿￿ 202912014•rccuTrOrfW
SW4ei(omrnltttt rMfflbtr5l￿tho￿thThvjTr￿rytoJc￿￿•GJ￿ndI1*COmM￿dty￿IuA￿at￿ Cornffl*l•
til #EXlltwèhlveD'tbeeDJurcE￿l￿l.
t•prO￿*￿I￿ndIniIr0M1hwwlth￿ndCOunG1l1-r￿￿Mufthty
Pru￿rt l.. Ert•rlDipikndThiof th16hnd•hcomAwJn*yHal
Pr*(IAptsYwwNumb•r15CRF-JOIty
Thv•Atsr￿r￿llIsOftbl(0￿mUnI1Yhill hyebttThwlntedwTih•iEryyMYlniwinl, wNih*lxotslfenwpwlry
thlipioJKllsÉlQ177.15 Hlihl￿d￿￿Clls.c￿ThV￿ltyWIn*r1l￿Th Fw*.£l.L*OPrwded6ythi
CorrrfnunltYHIllA55vil•tl
7h•v4ntf￿dI￿￿￿rd￿I1b•TralSrnl￿lnthtrllcDjVnfjty￿w2O24I202S.
1th11 •99r0￿1 uTthliwoivclw4ionl¥r*£d¥ddlrDmthB Hiihl•Thd¢Nncll onlh6thoiSwk¢wfib•r2014. du•lo
4￿1¥•1•dUndvb￿41Ia￿dW1thOUIt￿f0q￿t•th•n1t0w•th•5l$C￿￿Yn￿￿IXth￿thkn th•wuJKt.
Arw•irvAirnidttoth• ￿￿￿1￿￿¢￿4￿.CornmVr￿tyH•1￿￿￿0fiFUnd.. tDilldwrh•Gltndal•Ccrnrnur4ty
H4hl•ndQunEI iirMdthitth•IrfvJDLlniknn&rw￿£OUldb•U1*df￿tM4ddll1O￿l
TheTehiV¢ bThan th*ty•Thdbl•CornrnpAryH•lltyl•ttslwisl•vitqr th•
4[rountlttiwr201a 12024.thkhhiir•iult•dlnlh*rknur•dth•hillttylrtSt4¥lylioTsindlrnpiC1￿C
al•nd•l• ￿￿111•￿v￿dlt￿IIifid if•￿¢11￿￿¢¢￿ht*M*IIft•r*I￿O1tf￿•u•￿t11r&￿￿remfm%hfft1￿St￿￿a7'tts1
•d.
Thi ke¥p￿n￿oI thls pfolirt4rt7L. Th¥pth￿•￿•hI1￿dLIvh*￿OImwrtiilI1ryp￿p￿ EIEar&pp•¥oTht
blork1y5.2..At•chnk•l￿Uty%Q￿￿th•hI1￿%0111111nd¥4I•t•W1tWtytt•m1rl￿1fQrPUrPo￿to￿1IW1lh
tink
ThblWQOCtisb•lniluDdndby
iihthndtrjwl'j c￿￿1￿￿11tyRIi•n1rIII¥rtFvF
Th•ty•ndil*Tiult
Theon1yqiEnda￿C￿￿rnUnltywIll al￿*￿0￿1￿p1na￿r*1b1I￿￿Un1Ir￿￿lrW4￿thw￿￿r￿11IQfthll•

lthartyDymbqt5CDZ$7321
HWrtDfth•TIu51eE5
Qrth•y•4rEnd￿￿S+V14￿￿2D14
Thoro•rtrcrAtsfurGlen4•lvHallpru4ionitoilethtsllthsftybiM￿r4 lnthlifln•nuily￿Trn￿5tpIth•W(u51J
were1tillcr￿Ered￿v* SLwufullundifit llwatdfrorn theCoABtal ComrnurntlKFuffldlllrthkxcowllr4yeir.
4hloTrdCouf•l tomrfiun5tyFundvdthrlD21Proied.
l￿d￿J￿(l CO•l1al¢offlfflu￿tlE￿F￿opDj1￿dl•lINNr•Nu￿￿1￿CFaO&
doSed￿￿￿h1•nd￿￿(ll tspst&CwmUnitloJFundPtOiE¢t Rvf*r*ft¢*t4umberHcrsir*.TNslundlfjiMi•a
I￿1￿d￿j￿Cl1I.e￿Th￿￿rts(htrnE'
Th¢E200pEr m(*thfrOrnl￿ klih1indcu￿r￿1LYOMf￿5£hON￿. ISs￿lI1￿￿•, r•yIUrdvwic￿h￿d￿r(th￿*
ÉIQO.OoHithlirJC￿ficIIi'cornrQrtSthPM.￿lVfft￿nt1 T￿LEt dN•iknnts&r•wi*tsvTl￿W￿¢WPl1tdtulh•
£J.Ul.441Thth•wwloui•crWhWnlyNr.
Gl•ndIl•Cornrnu￿ty￿ll1•pP1I•d￿nd*￿￿Wa•￿ctpt1Q￿ IromS¢rttkhWiiirlottheffl¢rt.p•¥rneThtsolw•iil
r•W¥Urthrth•"Scottlthao¥•Pfthl•fttWit4rindS•w•i•E*•ffWhThSch¢rn￿
h•y•t••nrn￿Q1fj s￿tIll￿wIt*r.
Fourcraltf4*l¥Mrehe￿ InOctvbtriD2*.•r￿￿QU11It￿￿￿IL￿JMmth-￿r￿$thW 16thk￿ 1014 thwltind
hddiriittthd•dth•crifEf•ln.Ohi¢riftfaiih4dwbi<in¢￿￿1d1Il Ivr•filw•ibWr4h￿dInaIP￿￿I•￿1I1.
Incarnei•rrfritEdlromhli4 dt•bI•1￿lÉs.44•.w. ￿1￿￿1 p*lrnthM•ntswiretl.4Y5.$9.$1￿1rQ￿thP￿
GI•TrdthW1thr￿muFi*wj￿h11￿Dn Siturd4y leLh ￿￿•￿btt, **lch wMw*ll4tt•ndodbvytill Wdtf
•lop￿* Wii h￿d•￿s￿l￿rdJ¥ lQthofF*u•ry2021,¥JNthw45*41 itt•ndtdbythlhoW•rSind%4￿I0rn.
Incom•1￿er1t￿d Wth•t•t4•hlr•.•rdr4fr•*hffltnl￿lEx77.s$
iunth
Gknd•htsmrnUrnhtyHall appll•d•ndfe¢efro4eXt•P¢lonfrw 5rvltuh wit*rIor￿ ntTrpiythTrhtiolw•t
y4alesw•mGIMd•l• Cth•MnltyP￿1pm￿jtw¥1crthElMP￿lr4o+th•hIwI wptktank ￿￿￿￿1£191th)
m•d•to*￿11$hW•tEl.
Th• A55QElatson nDI ham • In tttlbtson to the tEkèntI￿ ol frEe re*r¥ES whith
tknx* uThrtritrkEidfvn&￿t Inv•st•4 In hyd 15S¢ts.drfilnltedtai Wel￿1¢pu￿r￿Me01othUWi¥Q[￿￿MlItId
act￿•1Y rnon1t￿￿l1's ret*1￿ indlTrYest5SiJipI￿l￿ts￿￿4 termdEwSht*LtouThl.
At I￿￿11￿¢￿$￿t d#tTrunreilrictEd fre￿￿￿r￿sSIoQd •t£40.S4212023- £44.65%1.￿ CLThTlttee(uThydÈr
Fap3

I￿lTu#

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

GI•￿d￿• ¢ornmUntyH41Au￿1ats
(Ch￿lty￿•m￿r$clIJTJ1)
lorthTrY•wEn¢l•d JQ S•pt•fflbvi 2124
T¢thl
44.SS8
4,Q26
(0.4511
38.217
31.552
aoiing bd•nc
35.084
31,217
HAII hirn thJ•lo b• p4kl.
CLynfflunityfvnd
OJ7
137
$17
8.4J1
2UO
*t purnp
2.983
2.103
2.9J3
3820
637
6.9a8
ozo
•Jo
•nwgy
260
143
480
210
14)
440
4SO
169) ￿113
d••ning
Tf41•ld•thr
Approwd Tv*ta•B hid iln•d ￿￿•1Ibl
O•w. 31 l£s/202f
Pw6

Ic**tyn￿MkIrstts1￿7lII
rDp*•Y•irEid*i >)24
11
4&J
5.1
41F
rL4TIMI*ID•LWOMQPPLWI
Pwknd.
R•Ei¥b
IQ616
14.116J
J7a)
I￿￿1EE￿wI%RA7￿￿&ExPEP4Èl

Gl•ndal• Communliy Hall A&8wlatlon
Icharfty numbvr SC02J73ZI
R•port of the Indep￿de￿I E￿￿IDer
forth• Y•Ar End•d JO SIpt￿bIl 2DZ4
I rerAYt rm th•xcwnt% lorthè Ye•r￿ded 30 Sepknbw2024 setout one to theven.
R4•pectlv• mponglbllliloJ oftrustMJ ex•mlner
The ch4nVS truste88 are re5wn5b￿e lor Ihe yepar31K￿ of 4ccow*o In wltr thè tsms Df
Chartbes 8nd Tru$lee Inv8slm6ni ISc•dandl Ath 200$ and the Clwnlies A¢couDt$ (Scotrand) R•gulabon¥ 2W6.
Th• thanvs tnJBte88 cr￿11d￿ that aud￿ rnqulremenl of Regul*k)n 1011llal to lel ol the Accouris
ReouLqiknno troes n¢t apply. 1114 my r86p)nsibility to ex•mlne a¢couni* a• required under SeGUon 441111¢) of
thoA¢t and to•tatèwhthr wrncular maiteTi havq ¢iThp lo myattqnlion.
Ba•1• ol •umln4¢A *lat•m•nt
*xamin•iion w•$ c3mèd tyJl In •¢cordan￿ 11 of ihe Chjdlies Accounts IScoU•ndl
Regul￿￿)n3 2000. An oxam￿lalion Indude8 a r•vlvw ol the 8wouniing records by th* chanty
comparlgon d the accounts pro#tnitd wiitt those record8 1181w Include5 COrt8ld8fAiion of any UDusu41 iwms or
i¥dDiur¢& In the accoun￿. Ind s•eklDg •ip18n8lions Ilom you ai tsu8118s ￿cernI￿a any rn411er&.
orydureJ undert8kw 00 not provlde all the ewd•nc4 that wou* bè rtyulred ity an •udl, 8nd I do
n0itxk￿1 an •udil opnion M the y￿Wai￿n by tho accowii.
Ind•p•tyd•nt•X•mln•￿B oplnlon
In conn•cDonwith rny ¢xominiJon no rn¥tt•r hu eom• to rny *n•￿￿'.
whlch glvu rn• re8ion•We to bdlevo th•L In •ny matth￿1 rup￿1 the re4ulrnm•nii'.
lo ke•p •crthniing recordi • 4CCOTdinc• ¥Ath 8Xt1￿ 4411X•l ￿ tht 2UOfj Aci •nd Fleguwkn 4
¢Yth• 2006 Accounts R•g￿l￿Oni. ind
to •cr4urti* *thl¢h 4ccord the racordi and lo ¥￿th R•guWoTh g of
ttto 2006 AcC￿nI￿ Rqquliibns.
ha¥a not t4•n mot or
lo In my cy￿￿n. 1ttw1￿ b• orth￿ In orforio en￿•¥ prnpwund•r•l•ndlry cl thé
ae.COunig 10 be reach8d
ChOrtwédAccount•ntB
Unit3
Brt)Jn Pl•
Port
Hlg*land
IV51 9HL
Dat•. O(>4L)o i a(*
Page 8