KINNEFF VILLAGE HALL COMMIThEE S¢otthh Charity Nwmber SC037665 TRUSTEES, REPORT AND ACCOUNTS YEAR ENDED 31 DECEMBER 2024 THE KINNEFF VILLAGE HALL COMMITTEE Seollbh Cbarlty No. SC037665
TRUSTEES: JohA l F•rb Kelly Nob A•lMy Pete TRUSTEES, REPORT: The TnLsfs Jubmit their the ACCO fty the year eThled 31 Dttember 2024. rewnable accuY al any time tIK financial pItion of the Trust. ate al r¢snsIble for safe8uardin8 the usets of th¢ TnL S1 for tskin8 re&wnable sPS for the prevention a1 detection of fraj a1 other irre8uJarities. PRINCIPAL AcfiviTIES: The Kinneff Village as a focal f(r the villy of Klrnff aThl Catterline. It is u1 by a vviety of or8antsions aThl various futhisin8 Xtivitia are ¢4rried out dwing the year to Taise nettwry monies to mainlain thE fabric of buildin8. Tr future intenlion of the T¢$ 1$ w bw'ld a new Hall fu are Xtivdy raised towards this cL BY ORDER OF THE TRUSTEES 20 May 2025 (Lbauman) 1Secr¢wy) I I rL&surcrl
INCOME AND ZXPENDITURE ACCOUNT FOR THE YEAR ENDED JI DECEMBER 2024 INCOME Hlw 1719m 25. 1319).IXI 1291.40 73.IXI 21035JJ) FurKt R•isin8 1463. I11 R¢p•iTr K¢rFrf 1401J9 1351.93 J7J.ts) 164.Tr) 91.44 92&85 Litt E¥* (BBQ, I14 Bww) 1119.71 30. 2339 136.64 Awlit Fe¢ 24637.11 169Y2.
BALANCE SHEET AS AT 31 DECEMBER 2024 BANK AccouNrs Bkn as •t 31 Dxanber 2023 108177 24637.18 BALANCES AS AT 31 DECEMBER 2024 Bank CurTem Ac¢umt Charity Bk Fixwj l Yo•r ALfQWrt Chrity Bnk 40 day A¢¢4)uni 8947.31 52403.69 71463.84 £]10,(. is rin8frnd fcr reiwild ¢L Apwofftl by th¢ B(wd 20 May 2025
IP4DEPENDENT EXAMINER'S REPORT TO THE TRUSTEFS OF THE KINNEFF VILLAGE HALL COMMITTEE I rey)rt on Aou of Charity for the year eNkd 31 De¢¢mber 2024 which •re set on py 3 Rupeth¢ RupoDJlbllllk• of Trw•l¢u •nd ExamlKr The Charity's T are resFK)nsible for the prerwation of the Accounts in with trrnis of the ChaTilies aThl Trustee knvestment {ScotlatNI) Aci 2(K)5 the Charities Accounts {Scotland) Regulations 2(M)6. The Charity Truses cortsider that the a111 requirem of Re8uIAtion IIX l Kd) of Accounts Regulations apply. li is my re3FSIbilIty to examine the A¢¢ounts as ttquirJ uThkr ion 44 l Mc) ofthe Aa aThJ to wtiear mAllers have c(Mne to my #ntio of Inde1 Examfjn¢r'• Stt¢•¢•t My examination is carried out in t£Cord with Regulation 11 of the Charities Accounts (Scotland) Regu10n$ 2006. An examination a review of the Kcounlin8 records kept by the Charity and a comparison of & Acwunts kyesented with rer& It akn inclth consideration of any unusual items or dixlosures in Ar •NI x¢ks rAplanations from the Trust¢a concernin8 any Sh mattern The pn)cedures undertaken do not wo%ide all the evidence would be required in an alit arml consequeady I do wl exwess an a111 opinion on the vi¢w given by the Account& l•d¢pofjdofjt Eumloer'i Statement which gives me rnwnable ¢au w believe in any matrrial a the T4uiremrnts: keep aCcoun8 Tecords in f£Cor with Se10n 44( I Xa) of tr 21KJ5 A¢t aThl Re8ulAtion 4 of 21K) Accounts Regul]0 a1 . to prepue accou 1¢h with the WUOllD8 rffords aThl Mmply with Re8ulatiOD 9 of whiclk in my Opinio •tt¢oliiJn Jlx)uld drrn in order enable a uThleTlg of tF.e 1-. Relevanl wofessiLM qualif1or¢5sicd