oscr FORNIGHTY VILLAGE HALL SC037662 Receipts and ents accounts 01 01 2W4 31 12 Section A Stalemenl of receipts and payments Expthdabl Pfjfmanonl Total funds last lund• ndB furmts A1 RK•l Qongb"ons Grnnts 4119 0.119 116,29J RKei frDm lundr Gross trndin rce1pts Inc Irom Inv¢stThn R•nis lyom land & bjldi Grosa rotolptsfrom olhw &1781 J,OJ1 Al A2 RKdpts from a•••t& Inv•Btm•nt •al• Proc••difr¢m ol Inv•slrn•nts A? Sub tot•1 Tol•lr•Hlpt• 13Q,00S A3 P•yrMnt• Expenses for Ir•Ir$ •clfvN Grpii hding wym•nts InY•8im•ni m•n4omenl rAI Paymonts rdaiing diroetty to chwl lkns 12,K2 11472 11.23J dil l ith•ThY•nt•X•mItiI pr•p¥1 gf Inr1 UFsr8d• pp•nY00 2M A3 Sub t•tsi 18,673 111,673 199.481 A4 rd•llng to•i*•t Invvtm•nt Purchasa3 offix&l 88¥8ts Purthzse of Irb¥ethentS A4 Sub t1 •B,073 18,673 199.8 N•1 r•c•lMs/(p•ym•nts) 44,925 .8161 A5 Trnn•f•r• to I lfr¢m}fvnd• SU/(d9ch) forfvwr 44,925
PPEWIX 2 FORNIGHTY VILLAGE HALL Section B Statement of balancès SC037662 CBtQ¥Dn&• B1 Cabh fund• 10.77• 10.776 10.612 44.925 (69,US} $5,701 10,778 BS Oth•ra•••ts 4 L11+• T• gn•Oby M••rwJtrw•ts Dw•I prml &)lol 16
APPENDLY 2 FORNIGHTY VILLAGE HALL SC037662 Section C Notes to the Accounts C1 Naturo and purpom of funds be slaled o all81ys of funds wvrksh8ets) Type of activlty or proiqct support•d C2 Grnnts CO ENCOM 8,119 T*Jt•l 5,119 C3p Trt•• r•mun•r•don Authorfiy und•rwhlch pakt C3b TN•t•• mr1¢)n. C4• TnMts• oxp•n••• Ifn¢4 exF4ws p•bJ •nydwltylnMkn8 d¢xlrffj tr• Ih•n yos• Ihl• box lknb•rol C4b Tru•ts• •XP•b)M•. dètsll# P4ature of TelalEonshJ N¥ivre of tnsarIl0n C5 Transactlons wlth trusto•• and connect•d pgr•on• C6 othor Informatlon 3)24 •)1 Dvwmbtt 2Q)7
APPENDIX 3 oscr orrre of the Scottish Charlty Rogulator Independent examlnerfs report on the accounts Roport to th• Charity n#m8 Iru$teeslm•mb•rn of FORNIGfrtrf VILLAGE HALL Re9hl•r•d ¢h•rlty numb•r On th• acwunts of th• ch•rSty for th• p•rlod SC037862 Period gtart date Perio(l end dale MDnth Y• 2024 Yegr 01 oi lo 31 12 2024 S•t out on pag•8 IrwwnbwtrJ Id tr• poqe R•sp•ctlvo v•gpon8lbllltl•s of trugt••s and •xarnln•r The cttarty's trustees we reSpLsIble fcy th8 prewats'on of the accounts in ac¢ordance vlth Ihe t¢rms of the Chanlles and Trusiee Investmenl {Sco118ndl 2005 Act and the Charllles ALEounts (Scouandl Regulati¢S 2(. The charity trustees Consider thal the audil rgquiremenl of RegUlatn 10111 Idl of the Accounts Regulatlons doès noi apply. 11 Is my Te6ponsibility lo exatning the aCCnts as fequlred urvjer Sectun 44(11 (c) d the Acl and lo statè whèther partilar matters have come to my 8llenlion. Ba6io of Indopondont My examinalion Is carrled out In acc(rdance wlth Reoulatlon 11 of the Charities •xamlnaf• •tatom•nt Accounls (Scolland) RegulalKf6 20C6. An examinallon InckJd8s a rev of the accounlirvj records kept by Ihe charity a MpariSOn of the accounts presented wlth those records. It also Iude$ consid8rati of any uwsual items or dsclosures in the ¢ounl$ and seeks explanations trom the tntstees concerning any such mallers. The Ixocedures undertaken do not provldè al thè 8VKIen that would be raquired in an audlt and, comewently, I do nol exwess an aud OPlnk)n on the accounts. In the cour80 of my •x3minalion. matter has come to my attention [otr than that disdosed on th8 Sthd p•J81 Indwndont •xamlneVs Itatement 1. which gives rne raasonable caus8 to lieve that in any matèri81 res# the reouinmenls.. to keep a¢counling rwds in accordwKe with sKlion 4411) (al of the 20C15 Act and Regulation 4 of the 2006 Accounts Regulations. and to prepare aUnts vh)i¢h accord wilh accounting records and complywf(h Regulation 9 of Ihe 2006 Acc¢unts Regulations have rK)t been met. LY 2. to Whh. in my opini. attenb.on shoLAd be drwi in ordw to enable a proper understanding of the accoLmls to be reathed. D•: q Sioned.. Name.. R•loYant prof¢s¥lonal quallfkatlonls) or body (If any): Address:
APPENDIX 3 Disclosure section Only rA)mp18te rf the examiner needs to highlwJht maierial problems. Glv• horé brief details of any It•m$ that the •xamln•r wl8hoS to disdoso
Fornighty Hall Management Committee Annual Trustees Report For the year ending 31" December 2024 The hall continued to increase rts footfall. It was selected by Filrn Hub Scotland and film Forres to host two films- Eadie and Yesterday. The cost of the films was covered and any money raised went to the hall. The hall wa5 again used to host a series of crnft workshop5 Wlth the Nairn Book and Art project. This year the theme being Insects. A grant from ENCOMM was secured to help wrth an upgrade to the hall chairs- replacing the plastic seats with more comfortable chairs and purchasing wme more tables to upgrade the unsafe wooden table5. Additionally, the hall received a donation frorn a local through the Cro55roads CharY of £50,C(iO to enable the hall to start up a community café. Planning for starting up a café ts ongoing. Fundraising for the hall continued K4ryth musical evenings- Wildwood Jack, Simon Kempstem and RAF L055iernouth WirKI Band. Regular clubs and classes continued- Pilates, DanceFit, Table Tennis, Wildlife group, Knit n Natter, Book Club and Indoor Bowling in the winter. Trustee January 2026