APPENDIX 1 oscr Period start date )nth Year Perioci end date m(th Year Sepiember Frc To 2024 Office of the Scottish Charty Regulator Reference and administration details Charty name Other names charity is known by Registered charity number Charity's principal address Blackwater Public Hall SC036098 Names ol the charity Irustees on date of approval of Trustees. Annual Report Trustee name Office (rf any) Dates acted rf Dot for whole yeaT (or body) entitled to 10 11 12 13 14 15 16 17 18 19 20
APPENDIX 1 Reference and administration details Names of all other charity trustees during the period, if any, Ifor example, those who resigned part way through the financial period) structure, governance and management Type of governing docurnent Constitutic a5 lodged wth OSCR Trustee recruitment and appointment Objectives and activities Charitable purposes The advancement of the arts. heritage and culture. The provision of recreational facilTb"es with the object of improving condtb.ons of life for the persons for whom the faIrtS were intended. Summary of the main activities in relation to these objects Leth"ng of the hall to kncal groups. organising fvnd raising events such as trMJms supper. BBQ quiz nights.
APPENDIX 1 Achievements and performance Summary of the main achievements of the charity during the financial period cctinUed prOViOn of recreational facillties to the local communtty. Financial review Brief statement of the charty's policy on reserves To ensure there are suffie*nt reserves to meet any emergencies and eontingencies Detai15 of any deficit None Donated facilities and services (if any) Ncrf
APPENDLX i Other optional information Declaration The trustees declare that they have approved the trustees, rep(Kt above. Signed on behalf of the charity's trustees Signature(5) ' Full name(s} Position {e.g. Chair) Secretary arKI Tn Date 26 June 2025
Declaration The trustees declare that they have approved the trustees. report above. Slgned on behalf of the charity's trustees Signature(s) Full name(s)" Posltlon (e.g. Chalr) Secretary and Trustee Date 26 June 2025 -
Blackwater Public Hall (SCO036098) Receipts and Payments for Period from 1/10/23 to 30/09/24
| Receipts Hall Lets Functions Administration Grant Bank Interest Fire Insurance Settlement PKC Community Resiliance Grant Payments Heat and Light Cleaning & Laundry Repairs & Renewals Fire Repairs General Expenses Legal and Licences Insurance Surplus Signed |
2023/24 2022/23 4,448 9,540 2,136 2,809 250 250 343 260 15,290 - 4,640 - |
|---|---|
| 27,107 12,859 |
|
| 2,137 5,102 1,003 1,594 4,493 3,314 11,983 - 1,331 976 - 20 1,189 1,076 |
|
| 22,137 12,082 |
|
| 4,970 777 |
|
Blackwater Public Hall(SCO036098) Statement of Balances as at 30/09/24
| Opening Balances Unrestricted Restricted Surplus Balance Closing Balances Unrestricted Restricted Total Funds at 30 September 2024 |
2023/24 2022/23 27358 26,581 - - 4,970 777 |
|---|---|
| 32,328 27,358 |
|
| 27,688 27,358 4,640 |
|
| 32,328 27,358 |
Treasurer Secretary
APPENDIX 3 oscr Office of the Scottish Charlty Regulator Independent examinerfs report on the accounts Rèport to the Charity name truste•ghnembors of Blacknvaler Public Hall Rogl8tered charity SC0036098 numbfrr On the accounts ol the charlty for the perlod Period start date Month Period end date th Day Yoar 2023 Day Year 01 io 2D24 Set out on pago5 1 rqnRmbwb iU8 th8psg• nLYnoeis ol atyJwi¥iieets? Rospoctive r88ponslblliti•s (>1 truBteo• and •xrniner The charity's Iwstees are responble for the preparation ol the accounts in accordanca wrth the terms of the Charities and Trustee Inveslment {Seollandl 2005 Act and the Charities Accounts (Scotland) Regulations 2006. The charity Irustees consider that the audit requirement of Regulation 10111 Idl of the Accounts Regulations dS not apply. It 15 my responsibility to examine the accounis as required under section 44{11 lel of the Act and to slate whether particular rrkqtters have come to my attentijn. Basis of 1ndendeftt My examination is carried out in accordance with Regulation 11 of the Charities examinèr's statement Accounts Iscollandl Reguletrons 2006. An exarninalion indudes a review ol the accounting record6 kept by the charity end a compari¥on of the accounts presented with those records. It 3180 includes consideration of any unusual items cr disdosures in the counts and sed(s explanations from the Iruslees concerning any stsoh matters. The procedures undertaken do not provide all the evidencè that would be reqmired In an audit and, consequently, I do not express an audit opinion on the aecounls. Independ•nt oxamlnotrs In Iha coursa of my examination, no matter has come to my attention EotkOF4 tatwnent which giveg me reasonable cause b believ8 that in any material respect the requirgments. to keep accounbng records in ac£ordance witti sectton 4411118) of the 2005 Act and Regulab'on 4 of the 2006 Accounts RegulaliDns. and to prepare accounts which accord with the aco)untino records and compty with Regulabon 9 of the 2006 Accounts ReguLgtions have not been met, or 2. to which, in my opinion, attenb'on should be drawn in order to enable a proper Is to be aChed. Slgned.. Narnfr: Relevanl professional qualificationlsl or body Chartered Accountant (If any}: Addr¥. "PaSe de Ihe words in thè bracket5 If Ihey do not apply If1he words do appty, sg1 out those haw o)me to your thntion on the lollowlng P•3•.