The Ho e Hall Charitable Trnst SCOTfisH CHARITY NUMBER SC041723 Trustees, Annlll R unts for the ear ended 3] reh 2025 Reference and Adminiq ¢t#ils Ch#rity Name The Holyw¢)od Village Hall Charitsble Tn Charity Number SC041723 Current Tntste4% Mr Edward Percy Keswick Weathernll (Chairperson) Mr Benjamin Joseph Keswi¢k Weatherall Mr Gerald Michael McGill Cont2Ct Addre Gillespie Gifford & Brown LLP 33 High Street Dalbeattie DG5 4AD ern R¢¢rullmeat aDd App)intmeDI of Trnstees The Truslees arc app)inted or r¢-OPW)inted by the TCeS in accordance with the t¢ms of the 8overning do¢umenL Governing Docum¢Bt The Charitable Trnst was set up by Deed of Tntst by Edward Perty Keswick Weatherall and registered in the Books of Council & Session on 21° July 2010. Cbaritsble Purpo Th¢ Trust's purposes are as recorded in the said De¢d of Trust and are for the provision of recreational facilities in the community of Holywwd, Dumfries. Particularly, the Trust's purJx)se is for the provision and maintenance of a Villa8e Hall with the object of improving the conditions of life for the people of Holywood and surmunding towns and villa8eS. Activities Dd Achievements The Charity carried out no activities during the year. Trn$¢¢¢4' Remuneration and Expenses The TnL8te¢s did not Tettivc any remuneration or expenses during the year.
nancial Review The chkritable trust had a surplus in the current year of £9,436 and held reserves of £20,638 in unrestricted general funds as at the 31 March 2025 compared with reserves of £11202 in the previous year. The Trustees feel thAt there is no requirement for a reserves wlicy at this tim¢ as reserves are more tILan sufficient to wver any operdting Costs. The a¢counts for the year are attached and forni part of this rew) This report was approved by the Te¢S on i 8th August 2025 and $igo¢d on th¢ir behalf by: Mr B J K Weatherall - TThte¢
Tbe Ho d Villa e Hall Charitable Trnst SCOTTISH CHAIUTY NUMBER SC041723 ee¢i and Pa ments Ae¢ount for the ear eDddl 3151 2025 2024 Bank Intere re¢£ived Grdnt received 45 Total Rtt¢ipts 25.112 45 men Legal and wofessional fees Bank charges Accounlancy Repairs & maintetwKe 731 997 252 662 1.313 13.052 1,893 Total Payments 15.676 3,224 Surplus i (D¢fi¢it) for the year 9,436 (3.179) All fiumls aT¢ unr¢stri¢tfy4
eHo ood e Hall Charitable Trust corns NUMBER SC041 ststement of Balances as at 31 March 2025 2025 2024 Bank •Dd C8h Ill Hand Opening Bal3n¢es SwphLS l (tkficit) for the year 11202 9436 14,381 (3.179) Closing Balances 20.638 11202 General Unrestricled Funds 20.638 11.202 The only other &58et owned by the Charitable Tnth is the Holywood Wl&ge Ho11. A valuation is not available at presenL The Tru has no other Investmen or material liabilitie& Approved by the TTUStees on 18° August 2Iy25 SI on their behalf by Mr B J K Weathernll- Trustee
TbeH Villa e Hall harit2ble Trust scorrisH Inde nden er's R rt to the Trnstees for the ear ended 31 25 I rert on the unauditrd actounts of the charity for the year ended 31° Mawh 2025 set on pages 3 104. Respecth7e ReJp)nsibilltles ofthe Tr&<S •ud tbe Exmluer Thc charity's TrLL81ees are responsible for the prep&i8tion of the accounts in accotdance with the temis of Th¢ Charities and Truse Investment (Scoiland) Ad 21X)5 and The Charities Accounts (Scotland) Regulations 2006 {&s amended). The Tn consider that the audit wuirement of Regulation 10(IXd) of the Acwunts Regulations does not apply. It 15 my r¢swnsibility to examine the accounts as required under S¢dion 44(IX¢) of the Act and to slate whether particu18r matters have come to my attention. B#Jb ofind¢p¢nd¢Dt Eumluer'l Report My examination is wried out in accordance with Regulation I l of the Charities Accounts {Scotland) Regul105 2(K16. An examination includes a review of the accounting records kept by the charity and a ¢omparison of the &¢OUDts Present with thos¢ re£ords. li also includes considerntion of any Unul1 items or disclosures in the actourts. and s¢eks explalon$ from the MmIttee rnembers concerning any such matters. The pr(K¢dures undertaken do provide all the evid¢nc¢ th would be required in an audii and ¢onsequently I do ThA express an audit opinion on the view given by the accounts. Ind¢pe4den¢ Eumlner'j Statement In the Urse of my examinatio no matr has come to my atteniion: (l) which givts me re&50nable cause to believe that tn any m&erial resw the requirements. (a) to keep a¢¢ounting records in accordance with Section 44(IXa) of the 2005 Act 8nd Regulation 4 ofthe 2( Accounts Regulatii)ns' and (b) to prepare accounts whith acwrd with the acc4)untin8 records and comply with Regulation 9 of the 2(KJ6 Accounts Re8ul&tiotts. have not been meL or (2) to which. in my opinioN attention should be drnwn in order to enable a prorrtr utthrthding of the accoutts to reached. Mrs L E Brannock BA CA Carson & Trotter Chartered Account3nts 123 Irish Street Dumfrt¢s DGI 2PE 18° Augiist 2025