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•c*lpts 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
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33,335
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Community H•ll Wocl4iluD
Ichwtty number SC023732)
R•port olth• Independwrt Examin
l•rihe Y••rEnded 30 8•WmboF 2025
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Regu14Ions 200J An exaMIn￿l￿ In￿￿de9 8 lowew of Ihe Iccaunbno rec¢td8 k¢pl by the chanly and 4
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dl6d05ures in Ihe •cMuni8. ￿e￿Ing •xp14notK)nJ ft¢rn yau •1 toncemlng any m•Net6 Th
procedures undertAken ¢0 nol pfowde •ll th? tvId•￿ Ihal would to rtqulred in * I￿1, consoqwrrtty I do
nDtewe*• an oF4nkin the ¥￿11¥en by the rKrwnta.
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Ell￿ 2006 Accounti RegU￿￿ON8,
to y¢p•re 8ccouN• whth lh• •ctthJnikng r•ciJrth to 9 01
Ihe 20QV Accounts Rwul•vc￿I.
(ui
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