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)
(Tra￿Ure￿I
(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 AsS￿l3t10n 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 Sc￿lISh 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¥ m￿gement Commiittt arc i'cstd wilh the managemcnt of the AssociAlion and
are res￿￿81b]e for the administralive afiairs thcrcof.
ReiTrew of ArtiTrilie5
In ihc i'car under rei'iew. the Association conTinued to suP￿n 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 refle￿5 income for the N'ear amouniing 10 £27,478
{10?3 . £?6,880} and ¢K￿nSeS 1nLU￿Cd 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 T￿eS 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) DLYCm￿r. 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.x*miner
'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 2￿6.
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 St*lemeo1
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 dI￿lOSUre5 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.x*miTrer's %t*tement
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]n￿l 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 Pl￿e 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 Cu￿ent 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