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 fa￿Irt￿S 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 cc￿tinUed prOVi￿On 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 i￿U￿8 th8psg• nLYnoeis ol atyJw*i¥iieets? Rospoctive r88ponslblliti•s (>1 truBteo• and •x*rniner The charity's Iwstees are respon￿ble 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 d￿S 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 1nde￿ndeftt 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￿¥. "P￿aSe 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•.