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 TR￿TEE$ ANNUALREPCRT YEAR ENDED 21 DECEMBER 2024 Th& Trust￿ took 0￿r th• NThnin9 01 th• DK￿l￿ Hal on 1 OL*ber 2CK)S. ll was operaled as part of the LaU￿n￿k1th Parfsh Churrh Charlty Nam•'. L)th)n HaIlTn￿t Iiarlty R•9 No. SCCt38643 cOnt￿lA4￿M$S. Trust••s l Eld•Ys MINo•m•nt Commltt•• Irha•p•nd•rt Ex•mln B•nk•rs: Roytd Bankol Scorla Biottwx* B AReROATh DD11 1NF nniro TA.P I TAR2 R&P l BalaEICQJhee- DI¢KSON HALL TRUST TRUSTEES ANNUAL IIEPORT FOR THE YEAR ENDÉD 31 DECEMBER 2024 STRUCTURE, GOVERNAN¢EAND IAANAGEIKiir The fru$l¢8s are the Ek*rs ol La￿er￿￿4r￿ PaI￿h CIvJ￿￿. ThE Twst is as a sepatate thèrfty Thè Thst 1$ * ¢harliabk unlneoTporate(S assooabon. operotwl ¢*¥0￿ to a maTra￿nI Comrth. of whorn a￿ wjlunteers OWEGTIVES The akn ol Ihe Trustees ￿ ManagThntCur¥rMt*• isto I•M￿. rrndem l•c4ty *)T U5eby theclvjrth. aio. Itllpgrtanlly, theW￿er c¥)rnmwuty. A¢TMnE8 AND ACHIEVEMENT8 The Héll ￿ntInUe$tO pLay an Impotsntpart In ¢)JntthuUThg b c4xrmur* Laurnn(¢kwk th8wpJer ar•a. AlthDuty* th•r• are Geverol sènHar in th• vl*•. opemj kn 3)24. Hall • i 8￿ffjbt-aftOrlO¢•1th tr hres fvarwng dAv￿P￿Dn& The )tar has LYEfi one In S￿￿Mcan1 r•inwiai wort8 ￿[• as b•*¥J r￿$¥•ryt# the builjlng In a ethdkion w1￿ch Is r4 fc¥ puipo5e and orn 11111 bè for 1wr•g0hèrat￿ tc* èhitiy. Prwalty, related to extorn•l max*nry defefts whkh ha¢J wesuw In walBv Iwwe8s and yJcr¢sthl grnnt appluttons, Iv4etl*r With tho u&¥ of Hallfund•, th• ftnine• MoJr•d to these bj ah*4d. Th• Tw8lees*TrJ Man4om•nl ComTrkn• rewJThlse, ho*Ev•r. lhat9￿￿￿ the•g• dth• biklfjng r•palrs aThJ malThtenaThx wlll a￿ly5 be ne￿$Sory AIIL•J tè th* 56 th• n*d lo fjn8ur• th•tth• fDdhlkn• n tha Ham. ••P¢(la￿ In to ca*rtTry, audlo vlsual aTrJ ￿ capabilty, Is upto 4J•lg $0 th*t trxrg•thk* fwutr•rnents c¢ u¥ers. Th15 brvy athJltv)n* financ4al challenllls. In r•l4ttin lo vl$ual and ￿ wabdrty. *tsrf¢ hav• lo b? *iwaty rAna*Jered n I￿1￿[e. F￿d ro￿rg bY¥￿unte￿r$ to b• v•ry hefpfvltyoff•r•¢ ard Ihe Tnth ar￿ m&r•ger￿n1 Ctynmtttee ar• apP[￿la1"Y&0rthd8. The c4Trtlnued PlOVl*n c4 ￿n(￿S •r¥J 4ftemoon teas, mwthty n￿1 ofthe year, is appre￿￿•d. y are very *Yll SU￿11￿[1 >y th• Con￿unIty ana *• wJrrA I￿)m• ger￿f*￿1. Th•sè abne, h￿￿*ver. thpn when 4xmbln¢d with IFom Hall h"r*$, wifL*nl to prnvh* the fvn¢* necesw b keepthe Hai nnanclaty vIBbl•. and In 202S ihew 4 r•rth¥ed luThJ rai￿r•a by th8 Mar•Jemènt ¢ommttte•. Ito I rust••s aThJ manag￿nI Corrmth• ave mindfvl Ihat Trien*4￿ manag￿￿1 Cc¥rrnftke h•$ remalned heattnity Sta￿ over8 numberol tyjt wnlse tw n8w rmY*ers wll brry fr•yh ¥wJour •nd and so eifprt5 wll conllnueto ty and ￿eTh￿ty ar￿ r1(￿rt Th￿￿J￿&￿￿￿O ly￿y 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 thew1der￿￿￿Th To str•arnlin¢ th• admthbtr¥Uon ofthe tooklry sy•MI fur H*1 rm •Th •dmknkntr*or*u ZJ24. Ih oppearn b ￿Ve beon 4 auG¢usful ¢kne*¥rn(bL r¥1. a Ghdkr¥4lw year In tenrs olflnan(w 4¥•t￿ 7*a% sUC<•M￿ dT*hat to the ¢omMJnty. STATEMENT OF TRUSTEES. IIESPOMsIBIL￿1Es The TNslè#s pr•pare ffngncial $ts18rnents giw wffK40rrt detskn to enabk •Th apwe(4dYA OfthetrJnSth￿ of tN* aumg Ih8ffnancatl year. Th8TnJ8t£ts aro rryon&bl• lor prrw artAJuntinq re¢￿d&. which. on request, MLLSI reflerl ITh& nnanraal posrton of the Trust atthat Ime. Th6e must te done to ?￿￿￿ethI1 finartial stetem ryjmply wrth Iht Charti*s Ina Trustee Ir*estrmTrt IScotfandlAd 2(WJ5 aThJ the Chartie8Aux4J)ts ISo)Jandl ReguknKrfkA 2008 las arnwnd8dl. Thty ar• also TorsafewMrthJthe ••Mts #fl￿T￿mIl￿1 rr4At tske ￿￿80n8b1* *& the pr¢v•ntw)n andlor d8ieL*iDn Olfr•￿ and other tyular1￿s. IIED OH THEIR BÉHALV ! TAR | TAR2 IndExamRep | R&P Balaiic.e Sheet INDGPGNDSNT EXAMINGWS 11SPORT TO ThSTRUSTSES OF OICKSON HALL TRUST 1 oport on Ihe Att￿nIS thanty br Ihe erthd 31 2024 •r•set4yJt onpages4to S. R•sp•o￿V• resp￿lItI•$ ofTl￿￿ and EXan￿￿r 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 * ¥eqUi￿d under ser*on4ql} {# dthe A<* and to stste wknetsr part￿1&r tter¥ ha¥e (Ame tomyallenty)n. sls olln*•nd•nt Ex*rnln•r¥Stst•m•rt My examlnalfjon k car￿￿￿oul In Regulthn 11 of Ae£ounlA ISc•ll•Thdl R•gulthtion• ?c￿ I amEDdedl. An ex•nlnallon o t•vbwoflho ietsyjrfno knpt bythe th*rity a ￿)ry￿riSOn of th* •ttaJnlB pt8sèn18d with th0$6 ￿e0rd$. It alsD lTrgudes (xj)Sk*ra￿n olany kerrB or dlKAwr86 kn tre Accounts. seèks explwations from the twst•4s c•ncamry any sur* matters. The proc*OJrEs urrtlertthn do not provth amthe eWtrjen￿thl1 would be requlr•d a￿1￿ aThl corMqi*nty. I do n(*•¥pr•B$4n th•V•*giwi by th•￿￿Unts. Ind•p•nd•ht 5x•rnln•r￿ Stst•m•Nt Inthe eaurn• olmy •xamh•tion. nomthrh¥ cJtthndlng. ¥lgn•d on tr*lr b•h*LI TAR I TAR2 .ncé Sheet i DICKSON HALL TRUST RECEIPTS AND PAYMENTS ACCOUI FOR THE YEAR TO 310E¢EMBEft 2024 2024 2023 INCOA Lets Let8.IAtsmi Hub CaterNw Incom Fundr8islnq Events Donatron$ 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 FUnd￿1r￿a Expen8•s Caterfr¥J Exp8ll888 ¢knaneV5 Salary Car•t8k8*8 Sahry Hèal & Ll9ht Insurance Genarnl Repalrs Cleanlng Materfals T*hor 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