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