2025-12-31-accounts

Achmore Community Hall Association

Scottish Charity Number SC024849

Accounts for year ending

31[st] December 2025

Current Trustees:

David Kemp, Melanie Prytz, I. Mhairi Macrae,

Current Address:

Lochview, Stromeferry, IV53 8UJ (IMM, Treasurer)

Recruitment & Appointment of Trustees:

All of the Achmore Community Hall Association Trustees are appointed according to our governing documentation.

Governing Document:

The Association is a charitable unincorporated association and the purposes and administration arrangements are set out in our constitution.

Charitable Purposes:

Our purposes, as recorded in our constitution, are to provide a village hall facility for the communities of Achmore, Stromeferry and surrounding areas, for the use of all local organisations.

Activities and Achievements

The hall is used by a variety of local groups including Cubs, Tai Chi, Crafters and visiting Arts Groups. It is also an important venue for meetings for local businesses, and community groups (e.g. Fernaig Community Trust, Stromeferry and Achmore Community Council) and serves as the polling station for the Council Ward. It is the centre for local village gatherings and the venue for local celebrations (weddings, children and adult birthday parties, etc,)

It is our intention, through grant applications and fundraising, to continue upgrading the Hall for the future use of this community in this fragile and relatively remote area of the NW Highlands. With a recent Net Zero Award we have upgraded the central heating system, installed solar panels and a battery.

Trustee remuneration and expenses:

The Trustees did not receive any remuneration or expenses during the year.

Reserves:

As a result of the credit of £5580.43 the association held unrestricted funds of £7583.52 and restricted funds of £2800.00. The committee consider the funds held will enable the group to run the Hall for the forthcoming year and support any development plans.

Approved by the Trustees and signed on their behalf

I. Mhairi Macrae, Treasurer Date 22.06.2026

Approved by the Trustees and signed on their behalf.

I. Mhairi Macrae, Treasurer 22.06.26

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Achrnore Hall Income- Bank 2025 Ke¥'. ACAutomated Credit, CMC Credit Mobile Cheque,. CC Community Council, OT Online Transaction,. Fct Fernaig Community Trust,. ct Card Transattion Date Oetails Name Totsi 100 Club Hire pairca MISC Donations Grnnts Comment 6.1.25 AC io.(¥J io Late Calendar payment 15.1.25 AC 23.1.25 AC E renewab 9,595.th) 2W.(¥J 9,595.00 2DO 27.1.25 AC 29.1.25 CMC cc 29.1.25 AC Ener8ySawni 9,703.83 6.2.25 CMC Cub5 6.2.25 AC 19.2.25 AC 10.3.25 AC 11.3.25 OT 7.4.25 AC 16.4.25 AC 31.7.25 OT 6.8.25 AC l Robert5haw 12.00 108.00 12 108 2024 meetillgs 9703.83 240.00 50.(X) Enew5awni 9.815.07 Sumvp 9.83 30.Th) 30.00 Iso.00 75.00 240 2024 meetings Pharmacy Comm. Fund R Morkett 50 9815.07 9.83 CMNEr Relay rentsl J&CP?rsoDS 30 150 75 40 H R￿bErt￿on j&CPar￿Th$ 1.9.25 4.9.25 12.9.25 AC AC AC 24.00 24.00 24.00 24 24 24 Yates 15.9.25 30.9.25 AC AC J&¢PèrsoThs 20.00 20 48 1.10.25 AC IW tlubsub. 84 1.10.25 OT 84 2.10.25 AC IW Club 225.(Ml 225 2.10.25 AC RDbetso 24.(Ml 24 2.10.25 OT ICQ tlubsub. 84 3.10.25 AC IW t1￿b 108. 108 7.10.25 AC CMacAThdre 12.(M) 12 9.10.25 AC A MtGhié 30.(M) 30 13.10.25 AC D FerBusDn SJ Walker 12.(M) 12 21.10.25 AC 24.(M) 24 22.10.25 AC l Macrae 24.(M) 24 22.10.25 OT PHeawide 27.10.25 CMC CC 36.(M) 36 1,167.(NJ 36.(M) 1167 HC grant IPA & Projector) 30.10.25 OT CWeeEen A Gibson 36 11.11.25 AC 12.(NJ 12 14.11.25 AC M Pryti A 8arnett 36. 36 26.11.25 AC 24.(NJ 24 36 26.11.25 OT 100 cl￿b5U 36. 28.11.25 AC Lottery Fund 4,750. Curryrefund i(w).th) 75.(¥J 4750 Lottery grant forshed 28.11.25 CT 19.12.25 OT 100 75 22.12.25 AC 24.12.25 AC GSoutteF 280.00 70.(M) 280 70 6SoutteT Total 37541.73 933 1342 io 9.83 130 35030.9 Check 37541.73 Transf•rs from P•tty cash Credit Treasurer 1.200.00 Credit Treasurer 450 00 21.3.25 7.10.25 1,660.00

Achmor• Hall Bank Account Expondtturo 2025 Key. SO Standing Order. AC Aulomaied Credrt, OT Online Transactv)n. DD Dir£d Debit. CTCard Tran6xbon. ADB AGhmore DuBlbu51ers ans. oDTypE Date Name Total 100 Club Fralslng Ins. Cleanlng ElecM¢ Malnten CAINET Ml5¢ Conwnont 2.1.25 so 13.1.25 QT 15.1.2S OT CMNET 2Q4 19.5 Nov Dec 2024 19.5 Spèn£lÈfish CMNET 23.1.2S DD 30.1.25 OT 3.2.25 50 10.2.25 SSE 282.7 Mclnne5 11.669.79 CMN THC AES Ltd CMNET 282.7 11.669.79 ASHP io 28.2.25 OT 3.3.25 50 12018.84 12018.84 solar panels & bèttery 6.3.25 QT 10.3.2S OT 13.3.2S OT 13.3.25 21.3.25 DD 31.3.25 OT 31.3.2S OT 25 120 54.96 62.99 197.63 7.02 84 25 120 54.96 62.99 lan, Feb, Marih THC Amazon SSE CMNET ADB Newvacuurn for Hall 197.63 7.02 Share of H05tname March Cleanlng 1.4.25 50 CMN 8.4.25 OT AD8 108 Sci Skills Week 1.5.25 50 CMNET 6.5.25 2.6.25 2.6.25 OT OT 50 ADB AO8 CMNtt 72 42 72 42 Apr51 aeanlng May Cleaning 17.6.2S OT 23.6.2S DD 1.7.25 50 1170.47 601.45 1170.47 SSE CMN 601.45 2.7.25 OT AOB 66 June cleaning 38 Trophy shèlf fitted 8.7.25 9.7.25 OT DT 38 100.08 I CDDmber CMN ADB 100.08 1.8.25 1.9.25 50 OT 24 14 Augcleaning 1.9.25 50 CMNET 22.9.2S DD SSE 94.38 94.38 partsfor 24.9.25 1.10.25 OT 84.56 48 84.56 ADB Septcleanine 1.10.2S SO CMNET Annual LO.LO.25 50 SCLVO io 10 Membershlp Entertainffle 230 ntLIcEnc 3.11.2S OT 3.11.2S SO 6.11.25 OT Ctsuntll CMNET AD8 230 48 offi cleaning 10.11.25 CT 927.94 927.94 funded PA funded 399.99 projector Roughca5t repairs 21.11.25 CT Argos 399.99 25.11.25 OT 6.12.25 50 1248 1248 CMN 15.12.25 OT 15.12.25 OT 22.12.25 OT 22.12.25 DD 29.12.26 OT Macgregoy I Coomber L. Towneni SSE loes sheds 474.48 137.28 84 295.07 1950 137.28 84 Xrn85 gifts 295.07 19SO Deposltfor shed Totsl J9082.IJ 25 0 1170.47 933.95 1471.25 1569.9Z 79.02 27832.54 Chack 33082.13 Transf4rs to p•ty cash Total Bank Out 0.00

Athmorè Hall Ineom@- Pètty Cash 2026 Koy.. CP ¢a¥h payment Dotalls Nam• Datè Totsi too Club Hlr• rrdlslng R•pAlr Cafè Mlsc Donatlon comments 5.2.25 cp 40 4.3.25 cp Craft&r5 40 7.3.25 Cash 9.3.25 Cash 16.4.25 CP Quiz bar Repair &fi Cr?fters J Macpher,. Crafters Crafters Repair Cafi Seèn IM Matrae J. G. Matht 647 187.66 647 54.65 Quiz fraising1£302 bar. E165 r4ffle & El80 entry) 11.01 £54.65 café.donaiion5- E6.01 In box & £5 quiz niBht 122 40 7.5.25 8.5.25 cp cp 39 24 15 40 Late payment of sub51£241 & Hall hire BFBB1£151 4.6.25 cp 23.6.25 Cash 23.6.25 CP 2.10.25 CP 2.10.25 Cash 2.10.25 Cash 40 33 51 Cafétakings Irom Repair Qfé Late payment of subs 24 24 48 223.25 27 223.25 Donètlons Irom annual ￿•¢ling event subs- É12, EllannÈ, £IS. InÈ vAth further £9 by Bacs 27 6.10.25 Cash G Charnl 12 12 6.10.25 CP 15.11.25 Cash 15.11.25 Cash 25.11.25 CP 31.12.25 Cash CraftEr5 160 160 24 12 24 12 Andrea Cr?fters 40 17.92 17.92 TOTAL 1745.B3 415 957.9 173 28.93 Check 1745.B3 Transfers from Bank lo Pety eash Aehmorè Hall Expendlturè. Pètty Cash 2025 Key.. CP- cash payment F'Ralslng costs Date Tran$aclon Name Total 100 Club Malntenc Misc Comment 5.2.25 cp Treasurer 50 50 Jan prize5 Feb prizes Mar priies Quiz prize Apr prizes May prizes Jun prizes Jul &Aug Sept & Oct Nov prizes Dec prizes 5.2.25 cp Treasurer so 50 5.3.25 7.3.25 cp cp Treasurer Treasurer 15 so 15 50 19.3.25 CP 7.5.25 cp Treasurer Treasurer 60 50 60 50 4.6.25 cp Treasurer 50 50 31.7.25 cp Treasurer loo 100 1.10.25 cp Treasurer loo 100 21.10.25 CP Treasurer 50 50 3.12.25 cp Treasurer 50 50 Total Expenditure Check 625 625 575 50 Transfers to bank from Petty Cash 21.3.25 7.10.25 Deposlt Deposit Treasurer 1200. 450.00 Treasurer 1660.00