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|Index|Page|
|---|---|
|TrusleeAnnual Report|)-5|
|Independent Examiners Report|6|
|StatementofReceiptsandPayments|7|
|StatementofBalances|8|
|Notes|9-11|





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|examiners reportforth|e yearended3l'tMarch 2026.|e yearended3l'tMarch 2026.|
|---|---|---|
|CharityName|CarmyllieHallFund Committee||
|CharityNumber|<br>5C024137||
|PrincipalAddress<br>c/oMr PhilipHarwood|||
||WestCaimconon||
||Carmyllie||
||Arbroath||
||DDlI3SB||
|CurrentTrustees|SarahKirk-Kelly|Chairpersonsteppedup29eMay2A25|
||IanReid<br>PhilipHarwood|ViceChairpersonsteppeddown29hMay2025<br>Treasurer|
||Katharine(Kati)Harwood<br>AndyKirk-Kelly|Secretary<br>Booking Seoetary|
||AlisonMcDonald||
||Marion Morison||
||EthelAlexander||
||VictoriaFergusson||
||Finlay McDonald||
||CraigMurray|Apptd2910s/2A25|
||RachelMilne|Apptd2910512025|
||JimClark|Apptd2910512025|
||AileenBlack|Apptd291051202s|
|OtherTrustees|CarolineEaston|Res29lA5/2025|





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||2426|2026|2026|2425|
|---|---|---|---|---|
||€|€|€|g|
||Unrestricted|Restricted|Total|Total|
|Receipts|||||
|Grants|2000|0|2000|1500|
|Donations &GiftAid|10|0|{0|s0|
|Trading|7,866|0|7866|7,229|
|Fundraising|3,276|0|3276|3,403|
|lnterest|38|0|38|L23|
|Other|0|0|0|19|
|TOTALRECEIPTS|13,190|0|{3,{90|12,324|



|Payments|||||
|---|---|---|---|---|
|CharibbleActivities|4,359|0|4359|?,787|
|Trading|7,914|0|7914|tL,897|
|Fundraising|1,352|0|1352|500|
|Governance|||||
|IndependentExamination|200||200|200|
|TOTALPAYMENTS|13.825|0|13.825|16,4U|
|Surplus/Deficitforperiod|-635||-635|-4,160|





||2426|2026|2026|202s|
|---|---|---|---|---|
||€|€|€|E|
||Unrestricted|Restricted|Total|Total|
|FundsReconciliation|||||
|Balance as at01April|8,160||8,160|L2,32O|
|SurplusiDeficit|-635|||-4,160|
||7.525|0|7.525|8.160|
|Bank&CashBalances|||||
|BalanceMainAccount|7,262|0|7,262|8,029|
|Cash|263|0|263|L3L|
||7,525||7,525|8,160|
|Assets|||||
|Hall&Land|||222,240|222,240|
|Liabilities|||||
|lndependentbaminationFee||||200|
||200|0|2A0||






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|lieHallFund Committee<br> Report&FinancialStatements<br>Year Ended 31'tMarch2026<br>TO THE ACCOI-fNTScont'd<br>rants|||||
|---|---|---|---|---|
||Unrestricted|Restricted|2026|2A2s|
||f|f.|Total|Total|
|ArqivaTelecom-Mast|2,000|0|2,000|1,500|
||2,404||2,000|1,500|
|onations|||||
|SmallDonations|10|0|10|50|
||10||10|50|
|adingIncome|||||
|PremisesLets|7,866||7,866|7,229|
||7,866||7,866|1,229|
|adingExpenses|||||
|HallRepairs/lvlaintenance|2,430|0|2,430|7,197|
|Electricity<br>Insurance<br>PATTesting<br>Hallitems|4,54\<br>803<br>80<br>0|0<br>0<br>0<br>0|4054L2,480<br>8032,096<br>80<br>95<br>00||
|WTXCharges|60|0|60|<br>29|
||7,914||7,91411,897||



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|Year Ended 31'tMareh2<br>hnritableActivity|026|||
|---|---|---|---|
||||20262025|
||Unrestricted|Restricted|TotalTotal|
|Wages<br>HMRCcosts|2,157<br>743|0<br>0|2,15121055<br>743427|
|Supplies<br>Admincosts|211<br>50|0<br>0|2t1209<br>50327|
|Licences<br>Events|1,198<br>0|0<br>0|1,198249<br>0s00|
|Refunds|0|0|020|
||4,359|0|4,3593,787|



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|ovementinFunds|||||
|---|---|---|---|---|
||Asat|||Asat|
||31103D025<br>f,|ReceiptsPayments<br>f,<br>f,||31103n026<br>g|
|UnrestrictedFunds|||||
|GeneralFund|8,160|13,19013,825||7,525|
||8,160|13,190|13,825|7,525|
|RestrictedF'unds|||||
||0|0|0|0|
||0||0||
|TotalFunds|8,160|13,190|13,825|7,525|