CARRON COMMUNITY HALL COUNCIL Receipts and Payments Account for the year ended 4th October 2025 2025 2024 Receipts Fundraising Hall Rental - Craft Group Hall Rental - Shooting Parties Hall Rental - Other Donations Miscellaneous Petty Cash 566.02 391.00 454.00 30.00 932.00 327.50 399.23 1,177.80 Total Receipts 1,416.00 2,861.55 Payments Registrations Fundraising Expenses SupplieslEquipment Utilities Petty Cash Insurance Maintenance Miscellaneous 20.00 100.00 40.00 231.00 2.71 1,962.00 1,185.16 837.03 869.82 646.00 800.93 1,421.93 722.00 Total Payments 3 658.01 5,180.57 (Deficit) I Surplus for year 2,242.01 2,319.02 All funds are unrestricted Charity No. SC025996 1of4
CARRON COMMUNITY HALL COUNCIL ststement of Balances as at 4th October 2025 2025 2024 Bank and cash in hand Opening balanS - bank account Opening balances - cash (Deficit) I Surplus for year Closing balanS 13,948.51 16,267.53 2,242.01 11,706.50 2,319.02 13,948.51 Assets Equipment note 2 All funds are unrestricted Approved by the Tru s and signed on their behalf: Chairperson:
Notes to the accounts of the Carron Community Hall Council Note 1 The accounts following the cash accounting prinaple (non accrual) and therefore reflect the actual monies received and paid in the time period. Note 2 The assets shown represent the current year's expenditure in equipment and toys. It is felt that the nature of these assets is such the their value would not be material beyond one year.
Independent Examiner's Report to the Trustees of Carron Community Hall Council I report on the accounts of the Carron Community Hall Council for the year ended 4th October 2025, which consist of a Receipts and PayThents ststement, a Statement of Balances and the notes pertaining to them. Respective responsibilities of the trustees and the examiner The charitys trUStS are responsible for the preparation of the accounts in a¢cCKdan with the terms of the Charities and Trustee Investment (Scotland) Act 2005 and the Charities Accounts (Scotland) The charity trustees consider that the audit requirement of Regulation 10(1) (d) of the Accounts Regulations does not apply. It is my responsibility to examine the accounts as required under section 44(1) (c) of the Act and to state ether particular matters have come to my attention. Basis of independent examinerfs ststement My examination is carried out in accordance with Regulation11 of the Charities Accounts (Scotland) An examination includes a review of the following accounting records kept by the Carron Community Hall Council and a comparison of the accounts prepared with those records. It also includes consideration of any unusual items or disclosures in the accounts, and seeks explanations from the trustees conceming any such matters. The procedures undertaken do not provide all the evidence that would be required in and audit, and consequenuy I do not express an audit opinion on the view given by the accounts. Independent examinerfs statement In the course of my examination, no matter has come to my attention 1. which gives me reasonable cause to believe that in any material respect the requirements: - to keep accounting records in accordance with Section 44(1) (a) of the 2005 Act and Regulation 4 of the 2006 Accounts Regulations to prepa accounts which accord with the accounting records and comply with the Regulation 9 of the 2006 Accounts Regulation have not been met, or 2. to which, in my opinion, attention should be drawn in order to enable a proper understanding of the accounts to be reached. Signature: Date: 1st Zo L6 . Pippa Weir Seaforth Villa Carron Aberlour AB38 7QP Charity No. SC025996 4of4