REGISTERED COMPANY NUMBER: SC217179 (Scotland) REGISTERED CHAIUTY NUMBER: 031255 Report ofthe Trustees and Unandited Financlal Statements for the Year Ended 31 August 2025 ror The Mure Hall Company Fiona Corbett CA 21 Balgownie Grove Troon KAIO 7Kr
The Mure Hall Company Contents of the Financial StAtement$ for the Year Ended 31 August 2025 Pgge Report of the Trustees Independent Examlner's Report Statem¢nt of FlnAnel#l Actlvltles Balgn¢e Sheet Notes to the FlnanclAI StAtements Detslled SIAtemtnt of FlnanclAI Actlvltles 10
The Mure Hall CoJnpaDy Report of the Trustees for the Year Ellded 31 August 2025 The trSte¢s who are aLw directors of the charity for the purposes of the Companies Act 2006. present their report with th¢ f]nanciai Siatements of the ctwity for the year ended 31 August 2025. The tn]stees have adopted the provisions of A¢¢ounting and R¢portiDg by ChaTities: Stst¢m¢nt of R¢w]nmended Practice applicabl¢ to charities preparing their accounts in accordance with the Fin8n¢ial Reporting Standard applioble in th¢ UK atml Republic of Ireland (FRS 102) {¢ffective l January 2019). ORJECTIVES AND AcrivrriFS Objective5 and aims The primary Objectiv of the Mure Hall Company are: - To manage the premises for the bc[It of the comrnunity of Uplawmo( - To promote and facilitste the use of the hall for edu¢atiorf s(Kial w¢llaTfy health. Te8t10 leisure and similar putposes - To encourage the lation and COperatiOll of the ¢oThJnuDty. voluntsry organisations and local authorities in developing the usc of the hall ACHIEVEMEi¥TS AND PERFORMANCE Charitable ¥etivities The Mure Hall Company continued its charitable a¢tiviti¢s throughout the period through the lease of the Mure Hall from East Renfrewshire Council. The Mur¢ HaIl is used for the nornial Tge of aaivilie5 associated with the operation of a wmrnunty facility including regular lets to village organisations supplemented by a number of individual functions. Th¢ building also houses the Council's iibrary 5ervice.Ail these aspects are seen as indicators that the company continued to achieve its objective$ fn Ihe perio(L Fitwiciallyj the Trust is sound and able to take car¢ of its respO81b11ities for the interior deeorntion and furnishing of the hall. FINANCIAL REVIEW Prtn¢ipal fundillg sour¢es The main soutce of revenue forthe company is letting incom¢. Reserves polley The trustees have carried out a review of the charitys adivities and the risks to which it is exposed. The trustees monitor progress of the charity at bi monthly ne1]n. The long tenrl operation of the Mure Hall is dependent upon fimdtng from the local Community. FUTURE PLANS The establishment of ihe E&8t Renfrewshir¢ (XTlbJre & Leisure Trust (ERCL) to manage the Council's community properties has had little impact on the company to date. However the provision of hall keqJ¢rs and maintenance of th¢ shell of the building remain a concern. The tern of the lea5¢ agreement require the Council to provide hall keeper staff to b¢ responsi7fyle for th¢ hall lets and regular ¢leaning. Staff cutbacks and an inability on the part of the ERCL to supply a hall keeper for sorne lets has resulte4 on o¢wion4 in voluni¢¢rs having to stand in for ERCL employees. It 15 comforting to know that we have the protection of our leas¢ from ERC which has been acknowledged by th¢ ERC Chief ExKutive a5 a legally binding documellt. STRucfuR& GOVERNANCE AND MANAGEMENr Governing document The charity is controlled by its governing docurnenl a deed of trusL and constitutes a limi*d ¢ompally> limited by guarantee. as d¢fined by the compani Act 2006. Page I
The Mure AaIl Company Report ofthe Trw¢tts lor the Year Ended 31 August 21125 STRUCTUR GOVERNANCE AND MANAGEMEP RtcrDilm¢nt and appoilltment of new trustees The appointtnenL removaL power and du¢ies of th¢ trustees are as set out in the articl&s of a550ciation. OrEathisAtiODal Structure The activities of the organisation have been manapl by tb¢ trustees meeling as a body. REFERENCE AND ADMINisfRATIVE DETAIIS Registered CompAny llllThber SC217179 (Scotland) Regtstered Charlty number 031255 Registsrfd OrrC The Mur¢ Hall Tannoch Road Uplawmoor Glasgow G78 4AD Tru$te¢s J calaW J Leggat A Corbett S Campbell M Raeside Chainnan Mrs L Mccann Ms Z G Brook M R Harvey M5 A Donnelly (appointed 2.12.24) Company Secretary J Leggat Independent Examlner Fiona Corbett CA 21 Balgownie Grove Troon KAIO 7NT Approved by order of the board of trstees on 21 May2026 a1 signed on its behalf by. M Raeside- Trustee Page 2
Independent Eyamin*s Report tts tbe Tntee5 of The Mure Hall Company I teport on the accounts for the year ended 31 Augiist 2025 set out on pages four to niJ)e. Respeetive re5PDllsibilities of trustees and ¢58111iiier Th¢ charitys trustees are rg5ponsil)l¢ for the preparation of the accounts in accordance with the ternLS of the Chariti¢s and Trustee Investment (S¢oUand) Act 2005 and the Charities A¢wunts (Scotland) Regulations 2006 (a5 amended). The charity's trustees consider that the audit requirerneni of Regulation 10(I)(a) to (c) of the Arwunts Regulations does not appty. It is my responsibility to examine the accounts &$ requtred under Section 44(1)(c} of the Act and to state whether particularmattets have Come to my attentio Basis of the independeDt exaMIe5 report My examination was wried out in accordance with Regulation I l of the Charitie5 Accounts (Scotland) Regulations 2006. An eXaMi]li0n includes a r¢view of th¢ ac¢ounting lerdS kept by th¢ tharity and a comparison of th¢ accounis presented with those records. 11 ajso includes consideration of any unusual items or disclogures in the accoullw and sceking explanations from you as trustee5 concerning any such matters. The procedures undertaken do not provide all the evidence that would be required in an audiL and consequ¢ntiy I do not express an audit opinion on the viewgiven by the accounts. Ind¢pedellt exami¢$ statement In comiection with my examination. no matter has com¢ to my attention . (l) which gives me reasonable cause to b¢li¢ve tha( in any rnat¢ri respec¢ the r¢quirernents to keep accounting records in accordance with Section 44(1)(a) of the 21MJ5 A¢t and Regulation 4 of the 2006 Ac£ounts R¢gulations" and to prepare accounts which a¢¢ord with the acUni]ng records and to Comply with R¢gulation 8 of the 2006 Accounts Regulations hav¢ not been mer or (2) to which. in my opinion. attention should be drawn in order to enable a proper und¢r5tanding of the accounts to be reached. Fiona Corbett CA The Institute of Chartered Accountants of Scodand Fiona Corbett CA 21 BaIgownie Grov¢ Troon KAIO 7NT 21 May 2026 Page 3
The Mure Hall Company Statement of Finan¢tsl Actiyities for tbe Year Ended 31 August 2025 31.8.25 Unrestricted 31.8.24 Total fjjnds Notes INCOME AND ENDOWMEls FROM Charitsble aetivities Operation of community hall 4,120 4,398 Invesknent income 3.362 1.475 Totsl 7.482 5,873 EXPENDITURE ON Charitable aetlvities Operation of community hall 5.568 1.202 NET INCOME 1.914 4,671 RECONCILIATION OF FUI¥DS TotaI fjjnds brought forward 70.088 65.417 TOTAL FUNDS CARRIED FORWARD 72.002 70,088 The notes forni part of these fmancial staternts Page 4
The Mure H211 Company Balance Sheet 31 August 2025 31.8.25 Unrestricied fund 31.8.24 Total fijnds Notes CURRENT ASSETS Debtors Cosh at bank 2,170 69,832 138 69,950 72.002 70.088 NET CURRENT AET5 72,002 70.088 TOTAL ASSETS LESS CURRENT LIABILITIES 72.002 70.088 NET ASSETS 72,002 70,088 FUNDS Unrestricled fund$ 72.002 70,088 TOTAL FUNDS 72,002 70.Q88 The ¢haritable company is eniliied to exemption from audit under Section 477 of the Compani¢s Act 2006 for the year ended 31 Au8usI 2025. The members have not rwuired the company io obtain an audit of lis financial Statements for th¢ year ended 31 Au8USt 2025 In aOrdanCe with Section 476 of the Companles Act 2006. The tru5tee5 acknowl¢d8e their r¢8ponsibilities for (a) ensuring that the charitabl¢ company keeps a¢¢ounling re¢ords that comply with Se¢tion$ 386 and 387 of th¢ Companies A¢t 2006 and preparing financial $lat¢ments which givc a true and fair view of the stats of affairs of the choritable cornpany as al th¢ end of ea¢h financial year and of its sury)lus or d¢ficii for ¢a¢h financial year in accordance with the requirements Of Sections 394 and 395 and whlth otherwise comply with the requirem¢nts of the Companies Art 2006 relating to fmancial statements. so far as applicabl¢ lo the charithble company. (b) These financial Jtat¢m¢nts have been prepared in accordance with the provisions applicable lo Charitable companie5 subject lo the small companies regime. The fitwjcial Statements w¢r¢ approved by the Board of TTU5teos and auihorised for issue on 21 May 2026 and were Signed on it5 behalf by.. M Raeside- Trnstee The note5 form part of these financial statements Page 5
The Mure Hall Compally Notts to tlbe Finaneial Statements for the Year Ended 31 August 2025 Accouf4TING POLICILS Basis ofprepariRg the finaD¢ial statements The fman¢ial stalem¢nts of the charitable ¢ompany. whiGh 15 a public benefit entity under FRS 102. have been prepared in aceordance wtth the Charities SORP (FRS 102) 'Accountillg and Reporting by Charities: Stat¢ment of Recornmended Prdclice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) (effective l January 2019),, Financial Reporting Standard 102 The Fi¢wicial Reporting Stand¥d applicabl¢ in the UK and Republic of Ireland. and the Companies Act 2006. The financial statements have been prepared ulld¢r the histori[ c05t convention. Income All in¢ome is re¢gniSed in the Ststement of Financial Activities once the charity has entitlement to the fitnds, it i5 probable that the in¢ome will b¢ r¢ttived and the amoiurt can be measured reliably. Expenditure Liabili¢ie5 are re¢ognised as exp¢ndittwe as soon as there is a l¢gal or constrnctive obligdtion committtng the charity to that expenditure. it is probable that a transfer of economi¢ b¢nefits witl b¢ r¢quired in settlement and the amount of the obligation can be me&sur¢d reliably. Expenditure is accounted for on all accruals basis and has been classified under heading5 that aggregatc all (ost retated to th¢ category. IVh¢re costs cannot be directly attributed to pani¢ular headings they have been allo¢ated to activiti¢5 on a basis consistent with th¢ use of ruource5. T8Dgible Ilxed 4$5ets Depreciation is provided at the foll¢)wllJg anttu ras in order to wrtte off each asset over its estInted useful Itf Plant and machinery 25% on eo$t Taxatlon The charity is exempt from co4)oration tsx OD its cljaritable a¢tivities. Fund accounting Ut)re$tricted funds can b¢ used in accordance wtth th¢ ¢lwitable objectives at the discretion of the trust¢¢s. Restricted funds wi only be used for particularsi¢ted purpo within th¢ objects of the charity. Re5triclion5 arise when Splfied by the donor or when fvnds are raised for particular r¢stricd purposes. Further explanation ofth¢ natUTe and purp05¢ of eath fiuKI is included ID the notes to the financial statements. INVEsfMENf INCOME 31.8.25 31.8.24 Deposit account interest 3.362 1.475 Page 6 conlinued...
The Mur¢ Hall Company Notss to the Flnancial StatementS- Colltinued for the Year Ended 31 August 2025 TRUSTEESI REMUNERATION AND BENEFITS There wcre no trustees, remuneyation or other benefits for the year ended 31 August 2025 nor for the year ended 31 August 2024. Truste&s' ¢xpenses There were no 31 August 2024. Jstees, exp¢nse5 paid for the year ended 31 Augus¢ 2025 nor for the year ended COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES Unr¢stri¢ted fid INCOME ATr4D ENDOWMENTS FROM Charitable actiYKtKe5 Op¢ration of conllnunity hall 4,398 Investment income 1,475 Totsl 5.873 EXPEP4DITURE ON Charitable actiyities Operation of community hall 1,202 NET INCOME 4,671 RECONCILIATION OF FUNDS Total fimds brought forward 65,417 TOTAL FUNDS CARIUED FORWARD 70.088 TANGIBLE FIXED ASSETS Plant machinery COST At I September 2024 and 31 August 2025 29,130 DEPRECIATIof4 At I September 2024 and 31 August 2025 29.536 NET BOOK VALUE At 31 August 2025 At 31 August 2024 Page 7 ¢ontinued...
The Mure Hall Company Notes to the Financial Statsments- continued for the Ytar Ended 31 August 2025 DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR 31.8.25 31.8.24 Trad¢ debtors Prepayments 138 2,170 2.170 138 MOVEMENT IN FUTrIDS Net mov¢m¢nt in fid8 At 31.8.25 At 1.9.24 Unroqtrieted funds General fill 70.088 1,914 72,002 TOTAL FUNDS 70,088 1,914 72.002 Net movement in fimd5, included in the above are as follows: Incoming resources Resources expended M0ment in ndS Unr¢strl¢ted funds General 7,482 (5.568) 1,914 TOTAL FUNDS 7.482 (5568) 1,914 Comp4r¥tives for movement in funds N¢t movement in funds At 31.824 At 1.9.23 Unre5trieted funds General fund 65,417 4.671 70.088 TOTAL FUNDS 65,417 4.671 70.088 Comparative net movement in funds, included in the above are as follows.. Incoming resources Resources expended MovemeTht in ndS Unrestricted funds General fvnd 5.873 {1,202) 4.671 TOTAL Fuf4DS 5.873 (1,202) 4,671 Page 8 continued...
The Mure H#ll Company Notes to the Financial Statements- Continued for the Year Endtd 31 Auiu5t 2025 MOVEMENT IN FUNDS- contlnued A current year 12 months and prior y¢ar 12 months combin¢d position is as follows: Net movement in funds At 31.8.25 At 1.9.23 Unrestricted funds General rtd 65.417 6,585 72,002 TOTAL FUNDS 65,417 6,585 72,002 A current yoar 12 months and prior year 12 rnonths combined net movement in fjjnds, included in the above a as follows.. Incoming re50urce5 Resources expended Movement in fvnds Unr¢strlctsd funds General fund 13,355 (6,770) 6,585 TOTAL FUNDS 13,355 (6,770) 6,585 RELATED PARTY DISCLOSURES There were no related party transactions for the year ended 31 Au8USt 2025. Page 9
The Mure Hall Cowpally Detsiled Statement of Financial Aclivltles for the Year EDded 31 August 2025 3 1.8.25 31.8.24 INCOME AND ENDOWME Investment Income Deposit account interest 3,362 .475 Charllable actlvltles Letting income 4.120 4.398 Total Incomlng resource4 7,482 5,873 EXPENDITURE Charitable a¢tlvltles Insurance SuDdri¢s Premises repairs and renmvals ERCL admin fees 646 138 4.299 485 624 138 5,568 1,202 Totsl r¢sour¢es expended 5,568 1,202 Net Income 1,914 4.671 Thi5 P8ge does not forni part of the 5fatutory fitw)cial statements Page 10