Scollish Chority No SCU37188 Priesthill Community Hall Financial Statements Year Ended 31 December 2024
Priesthill Communih, Hall CollteDls of the Tr"inallcial statement5.for ihe year end¥d 31 DccL?rnber 2024 ConteDtS Page Information Cominillee Memberq. Rcport Ind¢pendLni Examiner's Report io Commii¢ee Menibers Receipts and Paymertis Account Statemeiil c)f Ilalan¢es
Priesthill Communiti. Hall Information Cnmmittee Nlemhers IChairpcr50n) (TraUreI (Rc5igncd 21 105124) (Resigned 21105124) IDeceased 03,,09. ?4) (Appointed ?1,'05'?41 (.4ppoinled ?1.'05.'?41 (App()inted ?1,'05.'?41 (Appointed 21,'05124) Addres5 100 Pncsthill Road 61as¥ow 653 OQL Independent Examiller A/ils ..lud:I Scrl ices I'iianiwn I KEllby5 Inch Place Gla.%gow PA4 8WF Bankers Bank of Scoiland 112 Maill Sircet Barrhcad (ilasgow li78 1 RD Scottisb Charih. No. SC037188 Pagt I
Priesthill Communih" Hall Committee Members. Report}i)r illl year ended 31 DeCem1'r 2024 The C'ownmittce Mcmbers arc pleased io prescni ihcir report together with the fmaocial stsiemenls or the Community Hall AsSl3t10n for thc ended 31 fJ¢ccmbcr ?024. Governing Document The Pnesihill Communit). Ilall A55ocialion is gol'erned by its Constitution. On 30 January ?(K16, Ihe Associalion became a re¥isieted SclISh Charity - No. SC037188. ObJeeti%'es The objecls of ihe Association are to promoie ihe bcn¢fii of tlic inhabitants of Pticsihill and ils eni'ir()ns M'ithoul distinction of sex. sexualiiy. P)lilical. religious or other opinions by associalirhg the local sialulory auihoriti&s. I'oluniary organisations and inhabiianis in a common effort lo adi'ance education and io proi'ide faciliiies. or assisl in the prO.is1On of facililics. in ihc inieresi of social w¥lf.dr¢ for rccrealion and other leisur¢-lime (llpatIon so thcir conditions of life mav F impruvd. Administrative Strncture Thc members ol. lh¥ mgement Commiittt arc i'cstd wilh the managemcnt of the AssociAlion and are res81b]e for the administralive afiairs thcrcof. ReiTrew of ArtiTrilie5 In ihc i'car under rei'iew. the Association conTinued to suPn ihc communiiy through the provision of faLilili¢s for eveni.q in line with lis aboN'¢ objcciives and in accordance .]ib lis Conslilullon. 'iD*DciAI Review The Receipts and 14ymcnls Account on page 5 refle5 income for the N'ear amouniing 10 £27,478 {10?3 . £?6,880} and ¢KnSeS 1nLUCd iTb ihL ear iotalling L?7.956 {?023 _ £29.3641, Ihus giving an exccss of pa)Thenis oi'er rcLeipis of £478 (?0?3 £2.484)- Committee Nfembe The C"omTnitlL'e Mell)be (also the charity trusi¢¢s) who served during ihe year and lo Ihc dale of ihi5 reporn werc as follows- Reserves Policy The lei'el ()r TeS held is shown in the SiaiemeDI of Balances on page 6. The Commiiiee Is satisfied with the le¥el of rcserves held. parficularlv iaking intn account th¢ D¢ed io ensure sufficienl nds arc available io allom. flexibilitv in rcsFKtrnding lo the daN' io da). nccds of the chariiy. P4e2
Priesthill Communiti. Hall Committee Members, Report ic niitinuedJ.[or ihe vear ended 31 Decemljer 2024 51*tement on Risk 'rhL Committe¥ hds Lxamincd the major risks M"Ch the Associalion faccs and has esiablished appropriate syslerns io miligale those risks. PIAllS for the Future Thc halls continuc 10 r¢Yoi'cr th'ell follow'ing COK'ID reslraints. As part of our onbroing moniltTrring of inLOtn¥ and ex$¢S, the rent increase of 20QiO for all tenanis w'hich came into eff¢ci on I sl January 20)3 is helping io coi'er future inLr¢a5¢s in gas, eleciricitv and Carelaker's ageS cosls. During? ?014, the hall% .re sUCfCSsful in securing a long-tern] Id wilh NHS Grcaler GlasgoH' & Clyd¢ Ilcalih Board. ThL halls are. and will ¢nniinue to bc. uscd as a vaccinalion ccnlrc lortnightly on 'I'liursdilyS ulliil S¢plLmbcr and w¢¢kli. from oclo1 ic) DLYCmr. The hudgrtvd in¢omc is in exce85 of £?O.000 in Ihc LalL"ndar yvar lThe &2dditiQT)al incomc will allow ihe halls lu reiinburse ihe landlord, thc C'hurch. in lull fur our share ofcommon bills. ()11 l)i.h#ll ul Ili¥ C oni niitiet %lenilicr4: ated: P4e3
Priesthill Community Hall Indepcndent Tr-.x¥miner's Report to tbe Committee Nlembers l¢Jr ihe peor ended 31 DIWC fmher 2024 J rL'pon on tlie accounis of ihc chariiy for thc year endcd 31 De£ember 2024. M,kn'ch are sei on pages 5 and 6. Re5pectii'e responsibilities of Committee Ilembers and F.xminer 'rhL ioinmillLL In¢Mbe are reswn5iblL fur Ihe prcpdraiii)n (Il- IliL a¢¢ounis in accordance with the lerms of Ihc C'liarilies and 1-ruqe¢ Investtnenl (Scotlandl ALI and ihc Charitics ALLounts ISLuiland) Re&vulalions 26. Th¢ Lommillee mcmhcrs consider ihat Ihe audii rcquirement Df RL¥ulaiion l O( I I Idl of thc ALcoullis Re&yulalions d(4 n(Trl apply. li is m), rc5wnsibilit J. lo cxamine Ilic accounis as rquired und¢r scclion 4411 I Icl of th¢ Act and io slale wheiheT particular rnaiiers have come to mv attention. Bx$is of IndependeDI ExAminer's Stlemeo1 My examinalic)n is ¢aThied oul in a¢cordancc wilh Rcgulaiion I l of Ihc Charilies Accounts Iscotland) Rc¥ulations ?0110 An examinaiion includL"S ¥ re]¢ of ihe [QUnI1ng rccords kepl by thL Lhariiy and a ioinpari4on of ihe acci)uni% presL'nlLTrd th'iih ihosc records. li also includ¢% ¢nnsidcrali¢)n of any unusual ileins or dIlOSUre5 in the aL¢ounts and seeks Lxplanatilins fmm the commitlcc mcmbers Cl)llLLniing &in>' .SULh maiiLYS. 1thc pro¢edurcs undeTl£ikLn do iiol pr(Fi'ide all th¢ Ciridcn¢L ihMI ,Uld bc required in an dudii and ion5equenilv I dD noi ¢xprcss an audit opinion (Trn ih¢ view giii'cn hy. the accounts. IDdependvnl F.xmiTrer's %ttement In ihL ¢oursc ()I' Iiii. Liaminali()n. nu mallcr has come io my allcniinn .hich Bives mc rca50nablL uuse io b¢lie¥e thal in any molerial resrKci Ih¢ rL'quirwnenl5.'- lo kLcp aL¢nun1]nl rc((Irds in accordanct wilh Section 4411) (a) of the 2(X)5 Ac( and Regulaiion 4 of lh¢ 2(M)6 ALLounis Re¥ulalioni•. dnd lo prepare accounts whiLh accord wilh the acwunlinb rffords and wmply with Regulaiion 9 of ih¢ 2006 Accounis regulalion5 hal'e nol bccn mei, or to w.hich. in mv cfj)inion. atienlion should be draw'n in urilLr lo cnable a proper undeTrlanding of thc accounls lo be Ched. Tiianium I Kingis Inch Place (jlasb)o. PA4 8WF Dated.. I 131 is Pagt 4
Priesthill Communih. Hall Receipts & Pa)'meDts Account for iheyear ended 31 December 2024 2024 2023 Receipts Hairdresser Credit Union Dance Schwl A]coholi¢s Anonymous Old Peoples Welfare Jeely Ple Club Rainbow Club Singlc Ixts Early Years Scoiland TOADS Brow)ies/Guides Priesthill and Nit5hill Church S W Glasgow Food Bank Lunch Club Polling Station TotAI receipts 5,860 4,000 7.560 735 738 656 663 2,052 330 1,120 1,200 7,740 805 585 565 1,725 1,120 1,200 96 720 1.51M 1,418 260 1,616 27.478 26.880 PAymeDt5 Ileai & Lipht Independent ExamiDerfs Fees Sunthy Expenses Caretaker Assistant caretakers Insurance Telephon¢ Cleaning Hall & Washroom Washr(x)m Equipmeni Rcnial Bin Collections Peppcrcorn Rent Fabric Fund 2,868 432 121 19,484 710 720 300 1,700 6.11)0 420 78 17.750 690 660 250 l.J65 400 450 580 480 1.400 Total pa)'weDt5 27,956 29J64 Excess of (pa>'ments over re¢eipts)Ire¢eipts over paymenls 478 All funds are unrestsicted
Priesthill Communi Hall Statement of Balance5 a,5 ui 31 December 2024 2024 2023 Bank and Cash Balances Balancc brought forward 2,605 5,089 Exc¢s5 of Ipaymenls ov¢r receipls}Ireccipts over paymenls (478) (2,484) B4l*nees at 31 December 2024 Fund brdlonees At beginning of y¢ar 2,605 5.089 Ai end of year 2,127 2,605 All funds are unrestrict. Liabilities Independent Examinerfs fees for the Cuent pcriod, £456 (including V AT). Therc were no conlingeni liabilitics. Committee members, Remuneralion ADd Expenses The Commillee Meinbers reLeivcd nciiher rcmuneration for tasks perforn)ed nor reimbursemenl& for cxp¢nses incU¢d travelling to and from organisalional meetings in Ihe ar(2023 - nil). Basis of Accounting The financial siatemenls havc been prepared on Ihc receipls and pa)entS basis. On behalf of the Management Comm5ttee Ti'vafiii'c'i- Dale. 413 Poi¢6