2025-09-30-accounts

CHARITY NUMBER. SC023732 Trustees, Annual Report and Accounts for the Year Ended 30 September 2025 for Glendale Communlty Hall Assoclatlon

Glendal• Commurtlty Hall Assod•tlon Contents of the report and ac<ounts for the Year Ended 30 Septembe* 202S Report of the Trustees Slatement of Recelpts & Payments Statement of Balances Notestothe acwunts Report of the Independent Examlner

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Qlendalecommuntty H•ll AS5￿10t7 (Charlty numberSC0237321 ststem•n¢ of R•clpts and P•ymènts for th•Year Ended 30 8eptemb8r 2026 2026 Noi• Unrestwb¢t•d R•Btrlctsd 2Q24 TrA•l R8Colpts 3,181 1,800 6,814 3,181 18,496 6,814 886 12,416 Granls Fundrai¥ing ¥¢tiVit￿5 Groutradlng rq¢•lpts OFGEM Hlr• ol Prernli Other Ifi¢￿e from in¥abtrnenl8 Prollwd• frcffl inve￿MentS 17.896 193 193 3,259 3,259 62 2,9J7 51 Totsl ff•c•lpts J3.006 ￿754 Paym•nt• Fundrawlrrfj ictlvtt Paym•nii for th8rftabh •dl¥lll• Don•llon to p•rty Oov•mwc• coBts: Indèpendent ex4minitl Accountsncy Advortlslng for AGM 21,438 12,338 33,776 27,957 489 489 465 489 Subtotal 34,764 28,887 I￿r¢hI￿ of Inve•tment Tothl p•yffl•nt• 34 7S4 ￿867 8urplu• I Id•ficltl fory••r bqlor•trqn•f•rn .307 Tran•f•rn durfng thD y••r surp1￿1 Idell¢ltl for y•w •ft•r trnn•f•rn 6.558 BALA14CE BROUGHT FORWARD 5.568 38.217 SURPLU8 CARFIIED FORWAIID 33J36 J3,33S The ntth form purt 0fth￿e accoynil P•98 5

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