Cover | TAR | TAR2 1p.cs Exam Rep R&P Balance Sheet DICKSON HALL TRUST ACCOUNTS FOR YEAR TO 31 DECEMBER 20 SCOTTISH CHARITY NO. SC038643
Coiier l TAR TAR2 Ind Exam Rep R&P I Balance Sheet OICKSQN HALL TRUST TRTEE$ ANNUALREPCRT YEAR ENDED 21 DECEMBER 2024 Th& Trust took 0r th• NThnin9 01 th• DKl Hal on 1 OLber 2CK)S. ll was operaled as part of the LaUnk1th Parfsh Churrh Charlty Nam•'. L)th)n HaIlTnt Iiarlty R•9 No. SCCt38643 cOntlA4M$S. Trust••s l Eld•Ys MINo•m•nt Commltt•• Irha•p•nd•rt Ex•mln B•nk•rs: Roytd Bankol Scorla Biottwx B AReROATh DD11 1NF
nniro TA.P I TAR2 R&P l BalaEICQJhee- DI¢KSON HALL TRUST TRUSTEES ANNUAL IIEPORT FOR THE YEAR ENDÉD 31 DECEMBER 2024 STRUCTURE, GOVERNAN¢EAND IAANAGEIKiir The fru$l¢8s are the Ekrs ol Laer4r PaIh CIvJ. ThE Twst is as a sepatate thèrfty Thè Thst 1$ * ¢harliabk unlneoTporate(S assooabon. operotwl ¢¥0 to a maTranI Comrth. of whorn a wjlunteers OWEGTIVES The akn ol Ihe Trustees ManagThntCur¥rMt• isto I•M. rrndem l•c4ty )T U5eby theclvjrth. aio. Itllpgrtanlly, theWer c¥)rnmwuty. A¢TMnE8 AND ACHIEVEMENT8 The Héll ntInUe$tO pLay an Impotsntpart In ¢)JntthuUThg b c4xrmur Laurnn(¢kwk th8wpJer ar•a. AlthDuty th•r• are Geverol sènHar in th• vl•. opemj kn 3)24. Hall • i 8ffjbt-aftOrlO¢•1th tr hres fvarwng dAvPDn& The )tar has LYEfi one In SMcan1 r•inwiai wort8 [• as b•¥J r$¥•ryt# the builjlng In a ethdkion w1ch Is r4 fc¥ puipo5e and orn 11111 bè for 1wr•g0hèrat tc èhitiy. Prwalty, related to extorn•l maxnry defefts whkh ha¢J wesuw In walBv Iwwe8s and yJcr¢sthl grnnt appluttons, Iv4etlr With tho u&¥ of Hallfund•, th• ftnine• MoJr•d to these bj ah4d. Th• Tw8leesTrJ Man4om•nl ComTrkn• rewJThlse, hoEv•r. lhat9 the•g• dth• biklfjng r•palrs aThJ malThtenaThx wlll aly5 be ne$Sory AIIL•J tè th 56 th• nd lo fjn8ur• th•tth• fDdhlkn• n tha Ham. ••P¢(la In to cartTry, audlo vlsual aTrJ capabilty, Is upto 4J•lg $0 tht trxrg•thk fwutr•rnents c¢ u¥ers. Th15 brvy athJltv)n financ4al challenllls. In r•l4ttin lo vl$ual and wabdrty. tsrf¢ hav• lo b? iwaty rAnaJered n I1[e. Fd rorg bY¥unter$ to b• v•ry hefpfvltyoff•r•¢ ard Ihe Tnth ar m&r•gern1 Ctynmtttee ar• apP[la1"Y&0rthd8. The c4Trtlnued PlOVln c4 n(S •r¥J 4ftemoon teas, mwthty n1 ofthe year, is appre•d. y are very Yll SU11[1 >y th• ConunIty ana • wJrrA I)m• gerf1. Th•sè abne, hver. thpn when 4xmbln¢d with IFom Hall h"r$, wifLnl to prnvh the fvn¢ necesw b keepthe Hai nnanclaty vIBbl•. and In 202S ihew 4 r•rth¥ed luThJ rair•a by th8 Mar•Jemènt ¢ommttte•. Ito I rust••s aThJ managnI Corrmth• ave mindfvl Ihat Trien4 manag1 Cc¥rrnftke h•$ remalned heattnity Sta over8 numberol tyjt wnlse tw n8w rmYers wll brry fr•yh ¥wJour •nd and so eifprt5 wll conllnueto ty and eThty ar r1(rt ThJ&O lyy not vmh tobeC0 a Comnmttee rnember nwy b• happy tg bo a'FrkrKt lh8 Dlrknn Hal, and •lkr Iheirlnw and taleix lor the of b)e H&U •r¥J thew1derTh To str•arnlin¢ th• admthbtr¥Uon ofthe tooklry sy•MI fur H1 rm •Th •dmknkntroru ZJ24. Ih oppearn b Ve beon 4 auG¢usful ¢kne¥rn(bL r¥1. a Ghdkr¥4lw year In tenrs olflnan(w 4¥•t 7a% sUC<•M dThat to the ¢omMJnty. STATEMENT OF TRUSTEES. IIESPOMsIBIL1Es The TNslè#s pr•pare ffngncial $ts18rnents giw wffK40rrt detskn to enabk •Th apwe(4dYA OfthetrJnSth of tN aumg Ih8ffnancatl year. Th8TnJ8t£ts aro rryon&bl• lor prrw artAJuntinq re¢d&. which. on request, MLLSI reflerl ITh& nnanraal posrton of the Trust atthat Ime. Th6e must te done to ?ethI1 finartial stetem ryjmply wrth Iht Chartis Ina Trustee IrestrmTrt IScotfandlAd 2(WJ5 aThJ the Chartie8Aux4J)ts ISo)Jandl ReguknKrfkA 2008 las arnwnd8dl. Thty ar• also TorsafewMrthJthe ••Mts #flTmIl1 rr4At tske 80n8b1 & the pr¢v•ntw)n andlor d8ieLiDn Olfr• and other tyular1s. IIED OH THEIR BÉHALV
! TAR | TAR2 IndExamRep | R&P Balaiic.e Sheet INDGPGNDSNT EXAMINGWS 11SPORT TO ThSTRUSTSES OF OICKSON HALL TRUST 1 oport on Ihe AttnIS thanty br Ihe erthd 31 2024 •r•set4yJt onpages4to S. R•sp•oV• resplItI•$ ofTl and EXanr The ¢harfty'5 Truste88are responsthk lor lh8 Preparati oflhe Ufits in dcroTdan Ydth the tern otthe Chanties arnd Trusl#e Investrnenl l&>)Ilartdl Art XQ5 and the charrt Attojnts {ScottandlRe9uIations las amgnthdl. The charitysTn Collshkn Ihatts a requiremeTrt d Regukath)n 10111 Id) tsfthe Accounts Regutstths does not app. 11 responsbllty to e¥am(Y ac£ounts * ¥eqUid under seron4ql} {# dthe A< and to stste wknetsr part1&r tter¥ ha¥e (Ame tomyallenty)n. sls olln•nd•nt Exrnln•r¥Stst•m•rt My examlnalfjon k caroul In Regulthn 11 of Ae£ounlA ISc•ll•Thdl R•gulthtion• ?c I amEDdedl. An ex•nlnallon o t•vbwoflho ietsyjrfno knpt bythe thrity a )ryriSOn of th •ttaJnlB pt8sèn18d with th0$6 e0rd$. It alsD lTrgudes (xj)Skran olany kerrB or dlKAwr86 kn tre Accounts. seèks explwations from the twst•4s c•ncamry any sur matters. The procOJrEs urrtlertthn do not provth amthe eWtrjenthl1 would be requlr•d a1 aThl corMqinty. I do n(•¥pr•B$4n th•V•giwi by th•Unts. Ind•p•nd•ht 5x•rnln•r Stst•m•Nt Inthe eaurn• olmy •xamh•tion. nomthrh¥ c<ffl• lo ry•tknbon which oNes rn r•asonabra8 to bdiMblhat in •ny m•knl * the reqUntI.. to ke•p arOtryI T¢c4rd• in rden¢•h SoLkn441111•) ofthe Ad aNI ReguTrallon 4 of Accounts ReguIotior. and prepar8 Accounts which •¢xordwilh Ihe ar£oj reojnls oyroty Regul2lJon 9 of the 21JO8AcoJuntJ Reguk%doM hive not been rrt h) whith. in my opinion. attention thoulJ b•drMI kn oBJ•rto •nth a th•Attounts to te r•ath¢d. DateJ&u5WSt2025
Cover TAR TAR2 Balance Sheet DICKsfJN HALL TRUST STATEMENf OF LANcEs AT 31 1)•¢•nb•r 2tr T¢tl 2024 Totsl 2023 & D•pMII B•l•ThJ•s 8aDk & Deprt Balfyncs fon¥ard IYQ015 06,544 Mtw•m•nts In 1529) Bank & Dewsf¢ Ba¢$ car forward 7918 66.01$ Not• 1 orth mori•• h•lJ. £ eq902 tn thfvJnai¢dty Ihe Tffthiee8 41 Fobno Fund, to Ix r¢t•iMd Ma rupw• or lThyobwmtsto Ihtr h•1 14ot• 2 Th8tttks to ino Hèii are by the Lhurth ¢1 Sc£thnd aTrJ a In nattp5 of mernbern orth¢ th Ses#on as Trustees forlhe coryregaDon Laumnthkkrk par$h Chwch in crf• Tru¥1 by Pat Dkloon rewrded on 7 1900. Not• S Th•A¢wunt8 •r• pty•d on • R•c•W and Paytmnts W. l • no InI i• l•k•n •t£or arrwnls ¢>Jtthndlng. ¥lgn•d on trlr b•h*LI
TAR I TAR2 .ncé Sheet i DICKSON HALL TRUST RECEIPTS AND PAYMENTS ACCOUI FOR THE YEAR TO 310E¢EMBEft 2024 2024 2023 INCOA Lets Let8.IAtsmi Hub CaterNw Incom Fundr8islnq Events Donatron$ Irstsr•6t Grant- Mearns Area Partnorshlp Grantfor Storni Darftago Grantfor lfjt¢th•n In¢orrn Tor Photfywpylng Sak olOkS Caok•r 18.831 13.894 5.070 8,413 3.391 1.400 1,858 4.412 4.078 8,297 40.476 46.948 WENDITURS FUnd1ra Expen8•s Caterfr¥J Exp8ll888 ¢knaneV5 Salary Car•t8k88 Sahry Hèal & Ll9ht Insurance Genarnl Repalrs Cleanlng Materfals Thor PRS Musk Fe8B General Expenses stauonery & Postag•• Equlpm•nl Indepondent Examln•r Bo¢k-keepinwPaymll Administration storm D?mège 1.150 3.408 1.452 S.081 7.765 3,379 1.Y23 5.401 7.130 1.818 3,IS9 178 410 547 139 S27 1247 1.139 19.078 47,475 30.5n 15291