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2025-03-31-accounts

Chalrfs Report - Aros Hall AGM 2024125 IV5 been another busy and rewardin8 year at Aros Hall, and I want to stsrt by th￿kIn8 everyone who has rn￿le use of the space: from re8ular users arKI local groups to one events and visiting workshops. The Aros Hall lies in the heart of the town and ho￿$ a ¥>eclal place in the hearts of resldents. and ivs thanks to your Invofvement that it remains a nxKh- loved space. Whlle the past year hasn't been without its challen8es. there'5 also been a 8￿at deal to celebrate. Most r￿tsb•y. we ended the year with a net surk4us of £11,01224 - a reassuring Si8n that the hall is on a reasonable finandal footl Thr￿ the year, the haN ￿Ved host to a wlde range of arKI actlvltSes. From ￿r fantastic regular hall users. to the beautiful displays of the Tobermory Hortlcultural Soclety Fk)wer Show and celebratln8 our culture and heritsge at the IcKal Mbj. The Aros Hall continues to be a space to bring people together and celebrate community. A real hi8hli8ht thls year came from the next generatlon ￿frOM ToberrrKJry High Schcx)I chose Aros Hall as their norninated local d￿rity foi the Yi)uth and Philanthropy Initiatlve CrfPI). Their creativ¢ award-wlnnlng pitch secured a farrtastic £3,1)J) grant - a brilliant examFde of communlty splrft and youth leadership in artfion. The Aros Hall was a txtsding 4)ace over the festive period, Our Christm3s Party and Ho8manay Dance We￿ a hit - thank you to fcjr keepin8 everyone dar•cin8. The 2024 pantomime. Ciiiderella, V¥as a hugc hit with the town and the effort involved in Wtt1￿ on the show is testsment to the brflliant community that exlsts here. The haH was able to SLWQrt t4r fvrrr C4ristmas lights efforts by providln8 electrKIty for the new light dedicated to ￿ which is cited In The Gallery cowtyard Thanks to generous support from MESS and Scottish Sea Fwms Heart of the CoThiunity fund. we hosted free Chrlstmas lantern-makin8 W￿kshOps, culminatlng in A rnAoir31 parade dur6n8 the tt)wn's Chrlstmas lights switch￿. We're especialy grateful to and the Mul and kxia Rangers supp￿ters aub. whose support made it pOS￿01e to create a Santa's Grotto in Rainydays durlr6 the night of the switch-cffi. Every child who visited Sants received a free presenL A hu8e thalks to Faith, who created a ma8ical wee Space for all our wee folk to In Febru￿. our annual Wine and Wisdom ￿[Z nl8ht brn,.++ 6., IF- kn_p*,f•.'" funds for the hall. A tr￿Se thank you to our qulzmaster5 . hosting such an entertainin8 evenln& The Tobennory Producer5 M¥ke( ¢J)e of key fvndraisin8 eff￿s, ralsed £3,287.76 in 2024. While this was a 14% drop from last year. mainly due to dreadfijl weather and the loss of some regular stsllholdffs. we're grateful to have secured stspwt from The Waterfall Fund to help boost pro￿￿tiOn axl grow the market in 2025. We're also thankful to Tobermory Harbour Association for providing the market site at a fair rate, and to Tobernv)ry Distillery for On￿ a8aln offerin8 their cajrtyard free of char8e durfng the Christmas Mark£ts, allowin8 US to welcome twice as many trader& V- rJhlng The MESS Island Castsways charity shop returned to the hall foyer fr(Mn Apnl to Ortober. offering voknnteerin8 OPPCfftunities and raisin8 funds for local cause& Meanwhile. the community fridge. also mana8ed try MESS. continued its brilliant work divertin8 food from landfill providin8 access to free food every day of the week.

I'd lske to extend a heartfelt th￿k you to our hall staff . running smootNy and looking its btsL Your dedicatron is so apprecklted. Thanks a150 80 to our vc4urteef committee. wh- _.- thelr tfme to mana8e the hall on behalf of the clknmunity. Thts v."r """ and welcoTh*d new members - thank w for your Contri￿tIOnS - Ne hope to continue 8rowén8 the . who keep the ham Lookin8 forwwd, we're excited abwt what's to cijne. Thanks to Si8nificant 8rant fvrKJOn& we have ambiti￿5 plans to In￿St in 3rKI improve the haN's facilitfe& ensurin8 Aros Ham rema#is a Thanlt 1 4V 9￿1,￿ ￿..-.- Committ•• M•mb•r4

Aro• M8nag•m•nt Cofflmlti•• hK4xn• & Exp•ndltur• Aec04mt 2023 - 24 2024 . 25 14941.IXI 5281.36 2187.02 R•m•l IncLyr• BarlCaf• D￿￿tIonS Fundrawq (N•l) SoftP 8ank Inlernsl ar TnJst••i bank alc 13430.50 3113.32 3245.69 1633.13 378.00 6.81 56Tr).00 1465.63 1155.00 3287.70 349.00 15.32 3833.35 Markets (n•i) 29.23 sC•lan•￿1 2533628 Total Incu 33315.84 9429.63 299.96 7250.58 3281.97 10459.18 340.67 367.85 174.40 22.19 Wa9•9 T•l•phon• Hmt & Lthl In•urwK• R•p•irn & ReF4acements 10119.02 280.96 4139.11 1730.76 702.ljo 819.86 3CQ.78 11.00 166.76 209.98 160.00 Maint•nAIK• m•t•iiali (Extrn) ¢I•￿ty M•toii• Stsl & Adv PRS W•bsn• Glfts FY• •qulwMfrt ¢•¢ PAT T•sbng T¢Aots r•lurt 82.84 160.00 831.00 33045.99 Tot•1 Expen(th￿rn 22303.95 409.71 NEf SURPLUSI(DEFicrri 11011.89 8lat•m•nl Balane•s 114S7.87 4409.71 8048.16 11011.89 SU0￿5([￿ lor year 0048.16 19060.05 41000.00 Hwitat40 Fyoporty (2002) Fulurvs 8 Frtb"nas 410￿.(￿)

APPENDIX 3 OSCR Independent examinerfs report on the accounts Report to th• Chanty na trv8t•e8lm¢mber• of £os ￿LL oa7209 Reg18tsred charlty SC numbef On the account8 01 th• ' charlty for the perlod PerKyJ start date Month p￿0d end date Morrth Yeac 01 April >034 . S1 1¥kn(L4 ao&S Set out on pages Duiieis of ath111Kml sfets) Respfrctlve The charity's trustees are responsible for the preparation of the accounts in accordance respon8ibil￿•S of trustO08 and examlner wrth the terTr6 of the Charthes and Trustee Investrnent (Scotland) 2005 Act and the Charities Accounts (Scottand) Regulatsons 2006 (as affnded). The chanty trustees cong'der that the audit requirement of Regulatson 10(1) (d) of the Accounts RegulatK)ns does not apply. It is my reswnsl￿Ity to examine the accounts as required under sectk)n 44(1) (c) of the Act and to state whether part￿lIar mattefs have (xxne to my attentson. Bash of Indep•ndent My examinatK)n is camed out in accordance wth Regulatson 11 of the 2006 Accounts •xamlnrf• •tat•m•nt RegulatKms. An eXaMinat￿n includes a of the a(xounts"ng records kept by the charty and a comparison of the ￿￿)unts presented with those records. It also includes consderatK)n of any unusual rtems or dtsclosures in the ￿nts and seeks explanations from the trustees o)rKerning any such matters, The procedures undertaken do Tr)t provide all the evidence that would be required in an audrt and, consequently, I do not express an audit opinion on the vwi given by the accounts. Independfrnt examlneV8 In the course of my examinab"on, no matter has come to my attentKY) totherf 8tat•m•nt which gives me reasonabk cause to believe that in any material resrect the requirements.. to keep accounting records in ar£ordance with section 44(1) (a) of the 2005 Act and Regulation 4 of the 201A Accounts RegulatK>ns, and to prepare accounts whrh ￿ wth the accounb.ng records and comply wrth RegUlat￿n 9 of the 20C6 Accounts Regulat￿5 have not been me( Of 2. to which, in my opinion, attents￿ should ￿ drawn in order to enable a FKoper unders'.ai-d '7￿ of •ihe accoJrts ;a Je reached. Date: Slgn•d: Name: Relevant profgssional qualification{•) or tK>dy Ilf any): Addr088: l¢•10(a125 'Pb•se delete the woth in Ihe bratots if tr•y ¢5) rbol aFpty. 11 the *i)rds wgpty. 3•t oul m•ttern hav• C/Th to ywr tt folkntin9 pa90.