Charity registration number: SC030975 Cullipool Villlage Hall Trust Receipts & Payments Accounts Year ended 31 Ortober 2025
Cullipool Village Hall Trust Annual report and accounts Charity reglstration number: SC030975 Principal address.. Cullipool Hall, Cullipool Village, Isle of Luing Chairper50n.' secretary.. Trea5urer'. Joan Morgan Patricia Felton Clare Sharp Colin Brow Kay Benn Martin Leggett Parn Shairp Charitable Purposes To promote the benefit of the community resident in the village, district and nei8hbourhood without distiftction of disability, sex, political, religious or other opinions by associating the inhabitènts in a common effort to advance education and to provide facilitie5 in the interests of Social welfare, for fecreation and leisure time occupation with the objective of improving conditions of life for the members of the community. Achievements and performance During the year the h311 hosted regular community coffee mornings, table tennis nights and was hired for private and community events. The income received from a legacy was used to decorate the outside of the hall. Governing Document The charity Is governed by its constitution. Trustees Remuneratlon and Expenses The trustees did not feceive any remuneration or expenses during the period. Reserves We have sufficient funds to cover our immediate expenses. Related Parties Clare Sharp who 15 a Trusiee, is directly related to.. Freya Fletcher, duiin8 the year the charity paid £255 to Freya Fletcher for cleaning servsces. and.. George sharp. durign the year the charoty paid £4,186 to George Sharp tla Isle Maintenance for maintenance work. Both of the above took place at arms len8th and Clare Sharp was not involved in the tendering process for eithei. Declaration The trustees declare that they have approved the trustees, report above. Signed on behalf of the charity's trustee5 on 23-Apr-26 J Morgan C Sharp Chairperson Treasurer
Statement of Receipt5 ?nd Payment5 for the year ended 31 October 2025 2025 Total 2024 Total VnrestrFrted Destgnated Receipts Donatlons 1,024 1,024 663 Toilet grènt 1.365 1,365 2,872 Rents 660 660 651 Other fundraising 566 566 583 Lega¢y 2.000 Misc Total RecelptS 3.615 2,000 5,615 4,768 Payments 1,577 1,577 1,675 Insurance 843 843 814 467 467 167 Toilet cleaning 255 255 510 Grass cutting 125 125 175 Otherfundraisin8 30 30 Maintenance 2,429 2,000 4,429 1,032 Misc 160 160 16 Total Payments 5.886 2.000 7.886 4,389 IDèficitllSurplus for the year 2,271 2,271 379 All income and expenditure In 2024 wa5 unrestrlctÈd. Income lorthe yeèr Expenses for the year IDeficitl/Surplus for the year 3,615 S,886 2,271 2,000 2,000 5,615 7,886 2,271 4,768 4,389 379 Balantes Current.. 12,460.37 71.04 Bank October 2024 Cash In hand October 2024 Total funds blf Surplus/ldeficitl for the year Total funds clf 14.630.23 172.42 14.802.65 2.271 24 12,531.41 Bank Cash 12,53141
Cullipool Village Hall Trust.. ISC030975) Independent Examiners Report 31 October 2025 I report lo the trustees on my examination of the financial statements of Cullipool Village Hall Trust Iscio) I'lhe charily'l for the year ended 31 October 2025. Responsibilities and basis of report The charity's Iruslees are responsible for the preparation of the accounts in accordance with the terms of the Charities and Trustee Investment Iscollandl 2005 Act and the Charities Accounts (Scollandl Regulations 2006 las amended). The charity Iruslees consider that the audit requirement of Regulation 10111 Idl of the Accounts Regulations does not apply. 11 is my responsibility lo examine the accounts as required under section 44111 Icl of the Act and lo slate whether particular mallers have come to my allenlion. I report in respect of my examination of the charity's financial slalemenls as carried out under section 4411 Ilel of the 2005 Acl. In carrying out my examination I have followed the requirements of Regulation 11 of the Charities Accounts Iscollandl Regulations 2006 las amended). Independent examiner's statement My examination is earried out In accordance with Regulation 11 of the 2006 Accounts Regulations. An examination includes a review ol the accounting records kept by the charity and a comparison of the accounts presented with those records. 11 also includes consideration of any unusual items or disclosures in the accounts and seeks explanations from the Iruslees concerning any such mallers. The procedures undertaken do not provide all the evidence that would be required in an audit and, con5equenlly, I do not expres5 an audit opinion on the view given by the accounts. In the course of my examination, no matter h8s corne to my attention lother than that disclosed on the allached page1 which gives me reasonable cause to believe that in any material respect the requirements.. to keep accounting records in accordan with section 44111 lal ol the 2005 Act and Regulation 4 of the 2006 Accounts Regulations, and to prepare aGoounls which accord with the accounting records and comply with Regulation 9 of the 2006 Accounts Regulations have nol 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. Independent Examiner Helen Jordan Oban 0210612026