APPENDIX 3
oscr
Office of the Scottish Charity Regulator
Independent examinerfs report on the accounts
V2
Report to the Charrty naw
trusteeslmembers of MONYMUSK VILLAGE HALL MANAGEMENT COMMirrEE
Registered charity SC 038241
number
On the aceounts of the
charity for the period
Period start date
Monih
Penod end date
Month
Year
Day
Ye8r
01
APRIL 2024
to
31
MARCH 2025
Set out on pages
IreN*mber 10 Ir￿U￿e thè pagè
numbers of &ddilional 5neeisl
Respective The charity's trustees are responsible for the preparation of the accounts in accordance
responsibilities of
trustees and examiner
with the terrns of the Charities and Trustee Inveslrnent (Scotland) 2005 Act and the
Charities Accounts IScotland> Regulations 2006. The chartty trustees consider that the
audrt requirement of Regulab'on 10(1) (d) of the Accounts Regulations does not apply. It
is my responsibility to examine the accounts as required under section 44(11 (c) of the
Act and to state whether particular matters have come to my attention.
Basis of independent My examirialion is camed out in accordance with Regulation 11 of the Charities
examiner's Ststement Accounts (Scotland) Regulations 2006. An examination includes a review of the
accounting records kept by the charity and a comparison of the accounts presented with
those records. It also includes consideration of any unusual items or disclosures in the
accounts and seeks explanations from the trustees conceming any such matters. The
procedures undertaken do not provKle all the evidence that would be required in an audit
and, consequently. I do not express an audit opinK)n on the accounts.
Independent examinerfs In the course of my examination, no matter has come to my attention lother than that
statement disclosed on the attached page']
which gives me reasonable cause to believe that in any material respect the
requirements.
to keep accounting records in accordan￿ with section 44(1) la) of the 2005 Act and
Regulation 4 of the 2006 Accounts Regulations, and
to prepare accounts which accord with the accounting records and comply with
Regulation 9 of the 2006 Accounts Regulations
have not been nEt, or
to which. in my opinion. attentson should be drawn in order to enable a proper
nts to be reached.
Date:
Signed:
Name:
Relevant professional
qualifi¢ation{sl or body
(if any):
Address:
'Please ¢eWe the wor(Fs in the bradlets rf they do not appty. If the words do appty S￿ out th05e matters which have come to your attentLin on the
fJUowing p3ge.

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Monymusk Village Hall Management Committee SC038241
Receipts and payments accounts
For the period from 1 April 2024 to 31 March 2025
202425
2023-24
Receipts
Receipts from fundraising activities
Gross receipts from charitable activities
41,018
16,793
45,600
15,221
Total receipts
57,811
60,821
Payments
Expenses for fundraising activities
Payments relating to charitable activities
9,290
45,901
15,823
42,057
Total payments
65,546
57,880
Surplus (deficit)
(7,735)
2,941

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Monymusk Village Hall Management Committee SC038241
Statement of Balances at 31 March 2025
2024-25
2023-24
Bank and cash in hand
Opening balances
Surplusl(deficit) for year
30,112
(7,735)
17,171
2,941
Closing balances
22.377
30,112
Reserves
Pety cash
Treasurer's Account
22
22.355
106
30.006
Closing balances
22.377
30,112
Signed by one or two trust008 on ￿half of all the trustees
Signaturo
Print nam•
Dato

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Monymusk Village Hall Management Committee SC038241
Notes to the Accounts
Nature and purpose of funds
All funds held by the charity are unrestricted.
Hall running costs are covered by income
from hall letting. Any surplus and all other
income generated by fundraising activities, is
used for hall improvements or donated to
other charities, both within and out with the
local communty.
Grants
The Village Hall Management Committee did
not re￿1ve any grants this year.
Trustee Remuneration
No remuneration was paid to any Trustee or
person connected to a Trustee during the
year 2024-2025
Trustee Expenses
No expenses were paid to Trustees
Transactions wrth trustees
and connected persons
None

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Monymusk Village Hall Management Committee SC038241
Additional Analysis
Receipts and Payments Account
For the period from 1 April 2024 to 31 March 2025
Receipts
2024-2025
2023-2024
Fundraising: Thrift Shop
Fundraising: Communty Textile Fund
Hall Letting
Resilience grants and donations
Donations for hall improvement
Total receipts
41,018
34,813
232
15,221
8,955
1,600
60,821
16,793
57,811
Payments
Fundraising expenses
9,290
15,823
Payments for charitable activities
Hall Rent
Broadband
Cleaning staff costs
Cleaning materials
Hall Keeper costs
Electricty
Heating oil
Music at Monymusk
Insuran￿ and li￿nCeS
Purchase of equipment
Repair and maintenance
Health and Safety
Stationery and postage
Charitable donations and gifts
480
480
114
4,500
966
1,423
2,785
2,010
1,077
786
2,643
8,970
1,008
4,500
1,288
1,800
3,333
1,372
1,165
715
4,594
127
37
36,661
15,289
Total payments for charitable activities
45,901
42,057
Total payments
65,546
57,880
Surplus (deficit) for year
(7.735)
2,941