vicroRIA & ALBERT HALLS {8ALLATERI TRUST.
SC043209
Receipts and Pwmnts Account for the year ended 3￿jUne,2O24.
RECEI
2023.
2024
58169
Fund Ralslng
14054
Donatlon8
Hub
17793
Grants
30424
Inte488t
18
128165
113787
PAYMENTS.
Wagas
45618
37160
Repalrs
7081
In8urnnce
6279
F11onelLtftlFlr8
2336
Profe$8lon81 F
642
702
Fund Ral8lng Expen8
1745
1211
919
m18c￿leanIng Materlal8
2549
2453
31383
136166
Surplu8
{80011

Operatin8 Account
3615
7662
Refurblshment Account
39130
50141
42745
57803
Tre8¥urer
I have ex8mined all vouchers relgtw to the roceipts and payrnents account Set out herthwlth. I
Can certify that P8ymentS 8nd rocords are in orda¥ and the total resources dlsplay 8 true
reflection as 30".June.2024.
Hon.Audltor
Dated

Ind•￿ndant Examinerfs Report to th• Vlctorfa & Albort Hall• {Ballatsr) TrusL
Charity Numbor SC043209
I report on the accounts of the chanty for the year ended 30th.June,2024
Re8pgclive mpon8ibllftl88 of trustees and examinor
The charity's trustees ar8 responsible for the preparatbon of ￿ a￿unts in accordarmx
with the terms of tr￿ Charities and Trustee Investment (Scotland) Act 2005 and the
Charities Accounts (Scotland) Regulations 20CkS. The (knrity tr￿teeS consider that the
audit requiremenl of the Regulation 10(1){d) of the Accounts RegulatK)rro dces not apply. It
is my responsibilty to examine the accounts as required under ••th'on 44(1) (c) of Act
and to stste whether particular matters have come to my attention
Basis of Ind•pond•nt èxamSnorf8 8talemert
My examination is carried out in accordan￿ wth RegulalK)n 11 of the ChaTitEs Ac¢x)unts
(ScotlaTrJ) Regulab'ons 2006. An exarn1na￿n indudes a ￿VIeW of the accounling records
kept by the charty and a comparison of the accounts presented with those records. It also
includes considerats'on of any unusual items or disdosures in the accounts, and 8eeks
explanations from the t￿￿teeS con￿mIng any such matters. The proc*dures undertaken
do not provKle all the eVKIen￿ that woukl be required in an audit. and u)nsequenty I do
not express an audit opinion on the view gNen by the accounts.
Ind•pend•nts •xamln•rf8 stst•ment
In ￿ C(￿￿e of my •xarnination. no matter has come to my attenti(￿ (other than disclosed
below)
which gives me reasonable cause to believe that in any material respect the
requirements".
to keep accountiThJ records in accordance with Secb(x) 44(1){a) of the 2005 Act and
Regulation 4 of the 2(th AC£￿nts regulations, a￿1
to prepare a<xounts which acLord wrth the accountiThJ records and compty with
Regulation 9 of the 2(K6 Ac(x)unts Regulations
have not been met or
to whKh. in my (winion, attentK>n shoukl be drawn in order to enable a proper
understanding of the aca>unts lo be ￿¢
sign￿1...
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