## **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** 



APPENDIX 3
OSCR
Indepond•nt •xamlnor'• raport on the accounts
IIcHrrt•l+ IlJMM¥blifY HfrLL fvSS•<iThTIts
numb•r
Cjn th• •ccpunts ol th• |
c￿rfty tsrth• p￿0￿
11(NYh
Y•
I S
S•1 IXI P•9•• 1 l - l Q
102
Df¢C
2oZS
¢harWs tru&te08 are r•spornlNe for Ihe preparation of Ihe in Xccrtar
w•wsSblllt*s of ' valh the lerw6 of Ihe Charitsès aThJ Trustee InvgsimBni (scotL8￿ 2fAJS Ad and the
tnth1•￿ •nd •x4mln#r Ch8ri1ies Accwnls ISeollaThJl Regulab'on8 2(￿[88 amenderf). Tr dwity trugte
I consilerthat the audlt ￿q￿rernent of Regulatiefi 10111 Idl ofthe RegLdaJor
'. not akwy. It ks responslbility lo examlne the accourts as rgllared ￿ler3e￿On
, 4411) Icl ofthe Acl arnl 10 81ate whetr*r parU￿r matters comè to nry attention.
B•ls of lThdop•ndgnt My examination Is carried oul in accordan￿ ¥￿th Regulati￿ 11 of fv 2(￿ A￿OL￿￿
*￿￿Ine￿5 ' Regulation5. An eK8rrdnation i1￿ude9 a ￿vIeW ofthe accounling rec￿￿9 kept ty the
. tharity and a comparison ofthe accourts pre￿nted with those ￿Cords. tt abo rf(*188
', eonskjeratron of Bny unus(￿ iterns orilisdosufes rn Ilw o¢counts and seeks
, explanations from the Intstees concerning any such matters. The PrC￿ed￿re$ uThJertaken
', ijo not all the evideyv Ihat woukl be requlred In an a¢xlrt aTrJ, CO￿qL￿ty. I do
not express an a￿lIt Owll￿ on Ihe vlewgSven by the accwnts.
IIWthid•Mexamthgfs In course of my exam￿oI￿n, no matter has come to my attemon [otherl￿ Iha¢
stst•mgAt dL8dosgd the atta(**d pw'l
ch gives rr￿ ￿8￿￿￿bIe cawe lo befwe that In ary m8terl8S res￿
to Keep acrouniing records In accordane£ wth seaion 4411} lal ofthe 21x6 AQ aNJ
Reg￿at[On 4 ofthe 2o06AC￿mts Regl￿ations, and
io prtrpare accyjunts whlth accofd ￿th the accounting rec(Yds •xl c%fftrty *ilh
Regtdation 9 of1tr￿ 20(6AruKmts RegL￿ationS
' habp not teen met, c
2. to th¢h, in Onlon, attènuon shoutd bg drw in tyder to enabl& a prO￿r
undgr51arKlln9 of tha accounts to be fa8ch8d.
,' Datr. Is"kpR 2
81gnof." I
Rel￿￿1 prot￿S1Onal I
quallfk¥llorrf$) or body |
{Karyl:
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PICHmii
-ST¢imtrFtALy .
AISS-ÉFiitF IVSS tvv

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