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
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CARRON COMMUNITY HALL COUNCIL
ststement of Balances as at 4th October 2025
2025
2024
Bank and cash in hand
Opening balan￿S - bank account
Opening balances - cash
(Deficit) I Surplus for year
Closing balan￿S
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 trUSt￿S 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
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