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APPENDIX 1
OSC R
Scottish Charity Regulator
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oe |
Day Month Year Day Month Year
From 06 Period04 start date2024 To 30 Period04 end date2025
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Office of the Scottish Charity Regulator
Charity name Muthill Village Hall SCIO Other names charity is Know Formerly Muthill Public Hall Committee Registered charity number $C043265 Charity’s principal address Muthill Village Hall 45 Willoughby Street
Muthill, Crieff
Perth & Kinross Postcode PH5 2AB
Names of the charity trustees on date of approval of Trustees’ Annual Report
1 2 3 4 5 6 7
Trustee ; Dates acted if Name of person name Office (if any) not for whole year (or body) entitled to appoint trustee (if any) Chair Vice Chair Treasurer From November 2024 Member
Member
Member
8
9
10
11
12
13 14
15 16
17
18 19 20
1
APPENDIX 1
Reference and administration details
Names of all other charity trustees during the period, if any, (for example, those who resigned part way through the financial period)
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‘Name
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Rates acted it not forwhole year Deceased Resigned November 2024 Resigned October 2024
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Structure, governance and management
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Type of governing document
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The Trustees operate under the Constitution which was written at the time of application for SCIO status in 2012.
Trustee recruitment and appointment Trustees are recruited and appointed as set out in the constitution. Charity Trusteeship is open to any person aged 18 or over and who are resident in the Area A person will not be eligible for election or appointment to the Board if he/she is disqualified from being a charity trustee under the Charities and Trustee Investment (Scotland) Act 2005; or has entered into a full time or part time employment contract with the organisation.
Objectives and activities
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Charitable purposes
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As per paragraph4 of the constitution :- The organisation is established for charitable purposes only, and in particular, the objects are to promote the benefit of the residents in the Muthill area (as defined by the Muthill Parish Church boundary), without distinction of sex or politics, religious or other opinions by association with Local Authorities, Voluntary Organisations and residents in a common effort to provide facilities in the interest of social welfare for recreation and leisure time occupation, with the object of improving the conditions of the life for the said residents.
Summary of the main activities The trustees endeavour to operate the hall as efficiently as possible in in relation to these objects order to provide a suitable space for local people, groups and clubs at an affordable price.
2
APPENDIX 1
Achievements and performance
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Summary of the main achievements of _ It has been a very challenging period following covid which considerably
the charity during the financial period © depleted reserves. Several bills had run up due to correspondence going
to the wrong address. Direct debits were still being taken which led to the
belief that payments were up to date.
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A £22,000 debt for electricity was successfully challenged and reduced. Electricity payments are now up to date. Electricity use has been reduced. by ascertaining that water heaters need only be on for 1 hour per day as opposed to 24/7. Water charges for the year were high due to an ongoing problem with a water leak. Scottish Water investigated and fitted a new meter and renewed the connection with the supply pipe. The leak is still present but must be somewhere further up the pipe which is the Council’s responsibility. We await action from the council. It was discovered that as - a charity we are exempt from paying water charges and application was made for exemption. This was applied and we will have no water charges as from 1° April 2025. Progress is also being made to reinstate licenses that have lapsed during this period, namely PRS and Public Entertainments Licenses.
Brief statement of the charity’s policy | The Trustees believe that around three months of annual expenditure is on reserves an appropriate level of reserves in order to cover the timing differences between receipts & payments and to allow for any unexpected items of expenditure. Currently £4,000 Details of any deficit None Donated facilities and services (if any) | The hall acted as a muster point for the annual Remembrance Gathering at the Village war memorial and provided refreshments following the ' service. The hall hosted a Christmas lunch for older members of the community.
3
APPENDIX 1
Other optional information
The year end date has been brought back into line with the dates stated in the constitution. (15t May to 30" April.)
Declaration
The trustees declare that they have approved the trustees’ report above.
Signed on behalf of the charity’s trustees
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Signature(s)
OSCR will accept
digital or typed
signatures
Full name(s)
Position (e.g. Chair)
Chair Treasurer
Date (3/4; 2s 3/4/25
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4
APPENDIX 3
Scottish Charity Regulator
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Independent examiner’s report on the accounts
Report to the Muthill Village Hall SCIO
trustees/members of
Registered charity $C043265
number
On the accounts of the Period start date Period end date
charity for the period Day Month Year Day Month Year
06 04 2024 to 30 04 2025
Setouton pages G40 1 Jac | eb eleptomnes
Respective the charity's trustees are responsible for the preparation of the accounts in accordance
responsibilities of with the terms of the Charities and Trustee Investment (Scotland) 2005 Act and the
trustees and examiner Charities Accounts (Scotland) Regulations 2006 (as amended). The charity trustees
consider that the audit requirement of Regulation 10(1) (d) of the Accounts Regulations
does not apply. It is my responsibility to examine the accounts as required under section
44(1) (c) of the Act and to state whether particular matters have come to my attention.
Basis of independent (Wy examination is carried out in accordance with Regulation 11 of the 2006 Accounts
examiner’s statement Regulations. 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 concerning any such matters. The procedures undertaken
do not provide all the evidence that would be required in an audit and, consequently, | do
not express an audit opinion on the view given by the accounts.
Independent examiner’s in the course of my examination, no matter has come to my attention [other than that
statement disclosed on the attached page]
1. which gives me reasonable cause to believe that in any material respect the
requirements:
to keep accounting records in accordance with section 44(1) (a) 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
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have not been met, or
- to which, in my opinion, attention should be drawn in order to enable a proper
Signed**: Name: Relevant professional qualification(s) or body (if any): Address:
*Please delete the words in the brackets if they do not apply. If the words do apply, set out those matters which have come to your attention on the following page.
** OSCR will accept digital or typed signatures
APPENDIX 3
Disclosure section
Only complete if the examiner needs to highlight material problems.
Give here brief details of any items that the examiner wishes to disclose
:
APPENDIX 3
Disclosure section
Only complete if the examiner needs to highlight material problems.
. . .
)
Give here brief details of any items that the examiner wishes to disclose
Muthill Village Hall SCiO
Statement of Accounts for the period 6 April 2024 - 30 April 2025
| 2024/2025 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| INCOME | £ | |||||||||||
| PKC Grant | £3,500.00 | |||||||||||
| Other Grants | ||||||||||||
| Rent Income | £13,425.56 | |||||||||||
| Rag Bag | £43.80 | |||||||||||
| Events | £30.00 | |||||||||||
| Fundraising | ||||||||||||
| Other Income | ||||||||||||
| Tota! Income | £16,999.36 | |||||||||||
| EXPENDITURE | £ | |||||||||||
| Wages | £4,063.80 | |||||||||||
| Cleaning | £1,062.27 | |||||||||||
| Electricity | £5,751.81 | |||||||||||
| Water | £2,647.96 | |||||||||||
| Insurance | £1,114.82 | |||||||||||
| Repairs& Renewals | £38.94 | |||||||||||
| Equipment | ||||||||||||
| Office Expenses | ||||||||||||
| Internet | £345.15 | |||||||||||
| Accountancy Fees | £90.00 | |||||||||||
| Supplies& Materials | £188.28 | |||||||||||
| Accounting Software | £96.00 | |||||||||||
| Other Expenditure | ||||||||||||
| Total Expenditure | £15,399.03 | |||||||||||
| Surplus/Deficit forYear | £1,600.33 | |||||||||||
| Creditors | ||||||||||||
| Surplus/Deficit brought forwarc | £3,795.25 | |||||||||||
| Surplus/Deficit carried forward | £5,395.58 | |||||||||||
| Represented by: | ||||||||||||
| PettyCash | ||||||||||||
| Cash Position as per Bank | £5,395.58 | |||||||||||
| Less Creditors | ||||||||||||
| NetCash Position | £5,395.58 | |||||||||||
| Certified that the above | ||||||||||||
| accounts have been | ||||||||||||
| presented for examination | ||||||||||||
| and found correct with | ||||||||||||
| vouchers exhibited as at | 30th | |||||||||||
| April 2025, | ||||||||||||
| Treasurer's Signature: Chairperson'sSignature: |
Anowe DatePrepared:01/05/2025 } Matte—MA.afy;)Nr ia |
01/05/2025 | - | |||||||||
| Examiner's Signature: | cay\coVN €-\, | |||||||||||
| Examiner's Designation: | ||||||||||||
| Examiner'sName: EVELYY/A K\CCNAONS : , a a ~ 4 Examiner'sAddress: WES, \ CWAR PEVE € U7Qid — Examiner's ContactDetails: PeIUsn Viet OMNSY SICA MuthillVillage Hall SCiO |
= COWGC Cane : a“ tan) 26—) |
} “A aneWw |
||||||||||
| Scottish Charity | Number§C043265 | |||||||||||
| 1 4fOAS©C |
. |
FI |
MUTHILL VILLAGE HALLSCIO §=ACCOUNTS 6 Aprit 2024 - 30 April 2025
GENERAL LEDGER
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||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
|Trans No|Transaction|Date|Transaction|Description|Debit Amount|Credit Amount|Balance|
||fti]|[~——S—~—~—SCSsdSaminGpatance]|09/0a/2024[PERTHAKINROSSCNCLBACSTEL|~—a5.20|||£8,4,240.45)795.28)|
|[2]|[teyoar20z4[MARSHCOMMeRcIAL]|
||e]|
|[3]|te/oaizozaaccounts4u_—|=||e56.62]|83,683.83]|
|Teta]|
|[al||s||2eroarzoza|inrumumieo22roarzozafpnen|TT|etz.oof|OO|88,687.41£9,625.4183,663.83|
|[a][6|[7]|[s0roarzoza[PERTHaKINROSSCNCLBACSTEL_——=S~=«d=SC“‘“‘“‘;C;COC#CSSOBBO|~=«S][—29/0aiz0z4[MICHELLECATHRO][29/0arz02a[scortisHwareRsus]||S||ee77.zo]e800]||||£2,880.11£2,948.|
|[9]|HB.|
|||10||-20/05/20214/05/202|4|]JARMAN-WILAMACIVJENNY/42ND|PERTH&KINROSPRINGRENT|||T8480]8584.57||$3,9|5385|.|48)28]|
|[tif|2arosizozafpneT.|eee4a],|958.86}|
|[12|[ial|[is[2e/os/202a[MICHELLECATHRO]|24/05/2024]zovosozalinrurtumired|[NATHANSWASTESAVERAGBAG]||et||677.30]oof|£29.40]£8,8,298.96)£3,088.26)820.96|
|[15[os/os/20zafADAM|
||i?[ig]|[aif[ie|[22|[20[16/06/2024[ANDREWSTEWARTFUNERALTEA][te[14/06/2024]42NDPERTH&KINROAPRILHALLHIRE][14/06/2024/42NDPERTHAKINROMAYHALLHIRE][17/06/2024|MOBILECHEQUEMONDaYCLUB]|soroer20ze|HIGHLANDiaresraoza]wuTHiteasyaToTooDLERS—=«t_—S~SSCSd?SCSC«BARCLAY INDUSTRIAL ——sSSSSCdiCC‘OBA]C|SSCSCT8180]|]||[||||£115.84]52.99]233.95]3.80]0.00]|——33,863.54]3,895.£3,810.55)£9,930.76)£3,694.71] 460.76812.50]|3|4|
|[—23[|[_2170672024]0ROBERTSONMUTHILUFG——S=S=«dT~SC~‘“‘;‘dCSC~‘iWRSY;COCC«3«820.]|2ovos/zozafaccountsau_—|20.00],ST|£3,|792.50]|
|Tete|
|||[26]27]25]24[|[24/06/2024|MUTHILLCOMMUNITY][25/06/2024|MUTHILLVILLAGETRINV20240504]|2arogzo2a[pNeT|20240404||||Tez39.75] 7i|£3,856.80)83,794.34]£3,834.09]76|
|[728]|[aeroerzozafinturumime—SSSCdSCtCi]|26/06/2024] MUTHILL|COMMUNITY 20240308/0402/0503||||ssi.t2|____£8,907.92]|
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|[a6][__35[__05/07/2024[GRAEMESIMPSONCRIEFFBAPTCHURCH|||£32.80}|£2,505.42]|
|||[37|__19/07/2024{MUTHILLPRIMARYSCPARENTCOUNCIL]|1770772034] MUTHRL|VILLAGE TA20240309|dTSSSC~dSCCC«i|TAY|—=C=ié|BLA|
|Tega]|
|[se]|[40 __|39]|[-25/07/2024|PERTHSKINROSSCNCLBACSTEL]|2avorizozafpneT. =||[||||£120.54)508.80]|3,191.05]€2,622.25]£2,648.67]|
|||4i[|2avo7/z02aevo7zoz|a||MiGHELLECATHROfinrutummed|TET7730]etz.oof||||£3,219,05241.75|]|
||__42|2e/o7/2024[scormisHwaTeRBUS||ea7edf|82,263.91]|
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|[so|sO]|SSCSC~é‘dCi‘“‘C‘C‘, SGM|
|||Sif|[2avoe/z0za{scorrisHwarensus]|2eos/zoza[inuTummeD|Teton]||et77.asf||82,352.84£2,175.00]|
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|{55}|[30/09/2024|MICHELLECATHRO,]|=|g77.90)|£1.543.28|
||||[527]|s6}__sovog/2024|scoTTIsHWATERBUSsal59]|[09/10/202a|SDEMPSEYSTEVENDEMPsey][ot/to/2oz4[MUTHILLBABY&TODTODDERS]|17/10/2024]PERTHAKINROSSCNCLBACSTEL||||877.84]£54.00}£500.00]e840]8365.44£1,449.)£2,£1,503.44003.44]|
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||[|[6s]P66]|[6s|2asiovz02zafalisonvounc]|6a]|[2avio/2oz4fscormisHwareRBUS][29/10/2024[MUTHILLCOMMUNITY][_30/10/2024|MOBILECHEQUEMONCLUB]|a605/070a/0806/904|77.84] ||500}etzaos||BOO|~C«i£222.70£276.462£98.62|
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|[69]|3|1/10/2024]LADY.0/10/2024|MUTHILLWILOUGHBY VILLAGE|TRINV DEINVOIGE20240604 20240609||||——+«||~~|eze.7a]s75.00]—~=«éwO£327.98|
----- End of picture text -----
Muthilt Village Halt SCIO
Charity Number SC043265
MUTHILL VILLAGE HALLSCIO §=ACCOUNTS 6 Aprii 2024 - 30 April 2025
==> picture [367 x 669] intentionally omitted <==
----- Start of picture text -----
||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|[70][zi]|[oaviz20z4[MUTHILLBABY&TODTODDLERS]|||T6300]|£465.98|
|[72]|[2araas2oze|PERTHRKINROSSCNCLBACSTEL__——S«dSSSCSCdCSC]|2ovaaozajintumumireo|CT|etzony|BOO]8458.98=i, 87.8|
|[yal_zanveozafpner|
|[yal|[az/ia/20z6|NATHANSWASTESAVERAGBAG]|SS|SSC~C~“SC“‘i||||CI|
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|[80][_7a|2evasizozafscomisHwatersus||et77.8af|£2,460.09]|
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|[es]|[osrow2oze|sseENERGYSUPPLY—=SSCSC~‘“‘“d#SCéBMBG|CSCSCSC;:CSCSC«w]|SCS|BOO]|——C«,S'.8|
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|[toa][|[103]|[z02|21/02/2026|MOBILECHEQUE]|22/01/202520/01/2025|MOBILECHEQUE zozaiz05—[pNeTS3520240305|2|0241105035-1PNETS352035-1||fTt26.a2]49.20]e30.00|| ||7,083.36£7,056.94£7,054.16]|
|878.231|
|[105][t06[|2|98|/01/2025||500201scortisH CASHPAYINJOHNODONNELL waTeRauUS_||||882.00|£7,138.9886,760.74]|
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||||[i09[06/02/2025[MUTHILLCOMMUNITYCINV-o07]|tos]tol|08/02/2025|HIGHLAND10/02/2026{CHRISTINETTATINDUSTRIAL|T2536]|TT93.50]30.00]86,|8|6,852.21]56.8586,822.21]|
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|PERTH&KINROJANUARYHALLHIRE|
||[tie]iis|20/02/2025|42ND2asozizoas[pneT.|TG|||AZ],T2400]£168.00]|£6,86,914.87]888.45]746.87|
|[118]|[ii7[2evoa/zo2s|scomisHwarensus|[06/03/2025|PERTHAKINROSSCNCLBACSTEL]|||e7a.2at|e780]6,510.22]£7,278.22|
|[|220)ii9[|[07/03/2025]STRATHEARNIUNIORCINV.016]|o6/os/zo25]MuTHLCOMMUNITYCINV-012|T3000]|£7,308.22|
|[121]|[10/03/2025]42NDPERTH&KINROCINV-010]|‘|__||e800]|—_-£7,864.22|
|[~~iza[s0/oa/2025[MUTHILLVILLAGETRCINVO13——~S~S~wS:C‘“‘~d;SCSCTOGOY(’COC~C*C‘«7,<@23:22Ts|et@9.00]|7,553.22]|
||[12a]|[izs|asvoaizo2s|cHRIsHNETTAT][ts/os/2ozs|MOBLECHEQUEGINV-o14miFG]|||eosal|87,452.28)|
|ea]|
||[126]|__127[a2s[2arosizozsfPneT|[24/03/2025|MoBlECHEQUEGINV-o11]|TT845.0]et so]|7,483.368748.36£7,464.78] ||
|||[130][131]||128]129ss2|os/ogvzoas[cHRistINeTTAM|[25/03/202s[SsEENERGYsUPPLY][sioaizo2s|scorTisHwarersus][03/04/2025[PERTH&KINROSSCNCLBACSTEL][07/04/2025|MOBILECHEQUECINV-o9]|24/03/2025|STRATHEARN|JUNIOR INVOICE20241207_|tae},1406.99]|||s7e.23f|8672.00)eztoo|845.00]85,719.2486,097.37]£7,504.36]86,392.14)86,436.14289.62)|
|[133]|31/oa/2o2s|CASH PAVINMLFG|et|cof|6,302.12]|
|[~ise[_1170472025[MUTHILL|
|[235[[136]|||ise]137]|[25/04/2025|MOBILECHEQUECINV-022,][2evo4/20as{scomshwarerBus][s0/oar2025{MARSHCOMMERCIAL]|_2aroavaoas[pnetdeaCOMMUNTTVCINV-GIS __—|}||T||TS|ge|a|7e.zaf.20)|£30.00]£28.00)i=|||]|6,392.12]86,832.01|85,|953895308.02]|.|78)58]|
----- End of picture text -----
Muthill Village Hall SCIO.
Charity Number $C043265
MUTHILL VILLAGE HALL SCIO }=©ACCOUNTS6 Aprit 2024 - 30 April 2025
INCOME
|[88]
23/12/2024]SARAHMEVERISSYCHARLIEPARTY
‘|—~—s«d’~SC~C Overs
[89]
23/12/2024]LISABROWNJESSICARENWICK
|
£20]Events
[anal 17/02/2025ABIGAILWILSONXMASPARTY
__——sd|—S«|
«E24.00fEvents
|
[| 14/05/2024]42NDPERTH&KINROSPRINGRENT
«(|——=SSd~SCSC«SGAST7|HallRental_———_—|
| 37} 14/06/2024|42NDPERTH&KINROMAYHALLHIRE
||
£233.95[HallRental |
|is|14/06/2024|42NDPERTH&KINROAPRILHALLHIRE
||
t15.84|HallRental |
[| _78|__-28/11/2024|42NDPERTH &KINRO20240607/0805/0902_|| £466.91|HallRental_ |
| 8s
17/12/2024|
PE
K ROSCOUTHIREOCT.NOV |
336.00[Ha lRental_— |
[99]13/01/2025[42NDPERTHAKINROSCOUTSOCTHIRE
||£168.00|HallRental___|
[115]20/02/2025|42NDPERTH&KINROJANUARYHALLHIRE
|| £168.00]HallRental
[321]10/03/2025|42NDPERTH&KINROCINV-010
| |
8189.00[HallRental
| 104] 28/01/2025|500202 CASHPAYINJOHNO'DONNELL
||
£82.00[HallRental
| 106{ 29/01/2025|500202CASHPAYINMLFG
| |
£50.00]HatlRental |
| 97]10/01/2025]ABAIGEALPETTIGREW
| |
£80.00]HallRental
[98]
o/o1/2025[ABAIGEALPETTIGREW
||
£10.00[HaliRental
|__85{ 06/01/2025]ABIGAILWILSONABIWILSON-PARTY
||
£21.00]HallRental |
| 15
og/oe/2024[ADAMBARCLAY,
81.BO|HallRental
| 63] 2e/1g/2024[ALISONYOUNG
|
£54.00[HaRental
| 2018/06/2024|ANDREWSTEWARTFUNERALTEA
||
£31.80/HaltRental_
| 133] 11/0a/2025|CASHPAYINMLFG |
£12.50]HaltRental
| 8if_10/12 2024[CRIEFFBAPTISTCHUINV20240702
||
4 .40[HaltRental
[a7] oa/oa/2024|D ROBERTSONMUTHILLGALA
Sd
SSCCSCS 9.25[HallRental———|
P2321/06/2024|DROBERTSONMUTHILLLFG
£28.26[HaltRental_
|35|__05/07/2024|GRAEME
SIMPSONCRIEFFBAPTCHURCH ||
£31.80]HaliRental |
P30]20/05/2024[JARMAN-WILAMACIVJENNY
||
£87.80[HaltRentat
|___69] 31/10/2024[LADY-WILLOUGHBY DEINVOICE20240609 ||
£75.00[HaliRental
| 32ozvo7/2024[LvEACTIVELEISURE
|
£84.80]HaliRentat
[19] 17/06/2024]MOBILECHEQUEMONDAYCLUB—s|~SC;~SSCSCS2.99Hall Rental———|
|46[___08/08/2024|MOBILECHEQUEMUTHILLINBLOOM
| | £104.40]HallRentat
|
66]30/10/2024{MOBILECHEQUEMONCLUB
|
£52.57[HallRentat
|83{_11/12/2024|MOBILECHEQUE
20241008/1107, | |
£75.00]HallRental
|toa-20/01/2025|MOBILECHEQUE
20241205
| |
£80.00}HallRental
| 102] 21/01/2025|MOBILECHEQUE2024030520241105 | |
£49.20/HallRental
|107|___03/02/2025|[MOBILECHEQUECINV-004
||
£45.00]HaltRental
|_113[_17/02/2025|MOBILECHEQUECINV-o08
| |
£40.00[HaltRental
| 124]13/03/2025|MOBILECHEQUECINV-O14MLFG
||
£12.50]HallRental_ |
|126|-24/03/2025|MOBILECHEQUECINV-O11
|
£45.00]HallRental
[isi] o7/0ar2025|MOBILECHEQUEGINV-019
S| Sid?SSS.00|HalLRental————|
| 136]25/04/2025|MOBILECHEQUECINV-021
|
£28.00]HallRental
| 6]_13/06/2024|MUTHILLBABY&TODTODDLERS
|
£130.00]HallRental
| 34]03/07/2024|MUTHILLBABY&TODTODDLERS
tt
£52.00]HallRental
| 45]06/08/2024[MUTHILLBABY&TODTODDLERS
||
£89.00]HallRental |
| 52]
17/09/2024|MUTHILLBABY &TODTODDLERS
|
4
[sz]
01/10/2024]MUTHILLBABY&TODTODDLERS
|| #84.00|HaltRental_ |
| 70]08/11/2024|MUTHILLBABY&TOD
TODDLERS |
863.00[HallRental |
[76]27/21/2024|MUTHILLBABY&TODTODDLERS
|
£469.00]HallRental |
| 112]17/02/2025|MUTHILLBABY&TODTODDLERS
=|
£56.00[HallRental |
| 25]24/06/2024|MUTHILLCOMMUNITY
20240404 |
£39.75]HallRental
[27] 25/06/2024] MUTHILLCOMMUNITY20240a08/0402/0503 || f81.4a|HallRental|
| 6s] _29/10/2024|MUTHILL COMMUNITY0605/0703/0806/904 ||
£124.08]HallRental |
| 82) 10 42
C
2 241007,
£30.00]
ental
[8a]
11/12/2024|MUTHILLCOMMUNITY20241106
||
£9.00]HattRental
| 109]06/02/2025|MUTHILLCOMMUNITY
CINV-007 ||
£80.00]HallRental
|
| ito]06/03/2025|MUTHILLCOMMUNITYCINV-012
|
£30.,00]HallRental |
[tad] 11704/2025|MUTHLL COMMUNITYCINV-of5
——=«[——«d~——~=«80.00|HallRental———|
| 62]28/10/2024|MUTHILLKIDDYCLUB
£88.00]HalLRental |
|37|19/07/2024|MUTHILL
PRIMARYSCPARENTCOUNCIL |_|
£120.54]HallRental
| 26] 25/06/2024|MUTHILLVILLAGETRINV20240504 |
£22.71]HaltRental
|36|_17/07/2024|MUTHILLVILLAGETR20240309
|
£22.74/HallRental* |
| 87]
30/10/2024|MUTHILLVILLAGETRINV20240907,
|
30.00]
[6a]
sorto/2024]MUTHILLVILLAGETRINV20240604
||__£22.71]HallRental|£90.00|
|---|---|
Muthill Village Hall SCIO
Charity Number SC043265
MUTHILL VILLAGE HALLSCIO ACCOUNTS6 April 2024 - 30 April 2025
==> picture [463 x 257] intentionally omitted <==
----- Start of picture text -----
||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
|[86]|17/12/2024[MUTHILL|VILLAGE TRINVOICE 20241104||||£80.00]|HallRental|
|||[8]|[122|10/03/2025|MUTHILLVILLAGETRCINV-013,]|[| 44|[os/og/202z4fOMUIRPETRAMUIR,][os/o4/2024[PERTH&KINROSSCNCLBACSTEL][30/04/2024]PERTHAKINROSSCNCLBACSTEL]|=|||STS|||2445.20]£70.00]Hall£84.00]HallRental HallRentalRental|
|||[39[|P72]|[_59[—-17/10/2024|PERTH&KINROSSCNCLBACSTEL]|_29[ 43]|[—-01/08/2024|PERTH&KINROSS][-26/06/2024|PERTH&KINROSSCNCLBACSTEL][-25/07/2024|PERTH&KINROSSCNCLBACSTEL][20/11/2024]PERTHAKINROSSCNCLBACSTEL]|CNCLBACSTEL|=|SCT|||| SSSC«=C880B.CO|HaNLRemtalS||||8488.00}Hall£826.80|Hatt£508.80]HaltRental£500.00]Halt RentalRentalRental|
||[118{||[96]|[127]200]|[58]—09/10/2024|SDEMPSEYSTEVENDEMPSEY][120["07/03/2025|STRATHEARNIJUNIORCINV-016]|_92[230{|[_31/12/2024[PERTH&KINROSSCNCLBACSTEL][06/03/2025|PERTHAKINROSSCNCLBACSTEL][24/03/2025|STRATHEARNJUNIORINVOICE20241207—]|03/04/202508/02/2025]16/01/2025] PERTHSKINROSSPERTH&KINROSSCNCLBACSTEL|[STRATHEARNJUNIORINVOICE20241006]|GNI BACSTEL 4,076.00||TT|||||||||sf«|||||__£576.00[HallR~4,884.00[HaliRental———|1,248.00)HallRental£672.00]HaltRental£768.00]HallRental£54.00]Hall£21.00[HallR£42.00]HaltRental_£56.00]HaltRentalRental|ent|alal—||£13,425.56|
|PooyS—~—SSC‘“‘;SNCCCCTCCCCCCST|
||/|12]sal|[-24/05/2024|NATHANSWASTESAVERAGBAG]|aaa|RATS|WASTE|SRVE GBS||Cd| ~«£8,500.00/Gramtcolicf29.40|RagBag|——]«89,500.00saree|
|Total Income|16999 .36|
----- End of picture text -----
Muthill Village Hall SCIO
Charity Number $C043265
MUTHILL VILLAGE HALLSCIO ACCOUNTS6 Aprit 2024 - 30 April 2025
==> picture [465 x 676] intentionally omitted <==
----- Start of picture text -----
|||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|EXPENDITURE|
|||St|t8/04rzoz4[accouNTs4u_|ss|CCdSC|EZ]|AccountancyFees_||
|[22]|2o/oe2oz4faccounTs4u_|£20.00]|Accountancy Fees ||
|||sa|osvoweozsfaccountsau|Ct‘|~SC#S.OOL|——AccountancyFees|||£90.00]|
|||87]|se/i2/2024|CHRIsTINETTATT|==|CT|e495]|[Cleaning|
|||||[123|13/03/2025|CHRISTINETTAIT]|i10f|[10/oz/2o2s{CHRISTINETTAIT,]|=|Tet895.36]0.A|||Cleaning Cteaning|
|-|132]ai]|__ox/07/aoza|sse08/04/2025/CHRISTINETTAIT|[eNencysuPpy———S~id~S—=«]|=|£246.52]|Cleaning|||£1,062.27|
||||||93|33]61]|[—as/o7/20z4|SsEENERGYSUPPLY][——24/t0/2024|SSEENERGYSUPPLY][__03/01/2025|SSEENERGYSUPPLY]|=|ss|CssSE4,787.56]t,636.60[8K8.C6]72.00]|[ElectricityElectricityelectricity[Electricity|||
|||128]|-25/03/2025|SSEENERGYSUPPLY|tC|£1,406.99||[Electricity|||£5,751.81]|
||||136)2]AL|[30/04/2025|MARSHCOMMERCIAL,]|18/04/2024/MARSH22voar2ozgipNeT OeCOMMERCIAL|=|=|CC‘idL:C(SCGAZ]£558.20]£556.62]|i|insurancensurancenternet,||£1,114.82!|
|pst|22vosv2oz4fpneT.|ee|CC‘dLC|C(‘$CSCEGAZ]|internet,|
|[al|2ayoezoza{pNeT|TRG AAT|internet|
||||38]48|2zov/zozafpNeTavos2oz4[PNETTG2G|AZ||T|inter|nm|et||
|[sa]|2avos/zozafpNeTE642|
|CCGA}|
||[73]60]|2avtovzozafPNeT|intermet_internet—|
|||90]|2a22|vi|aaozzzo|a|afpNeT_fpNneT|CTCCTC|AZ]8G|AZT|inter|tnter|met|
|[~ios[—“aavoarzozs|pner_———SSCS~S|
|||[a1e[2arozraoas[pnet_———SSCSC~C~CSSS~C«]|ito]BD]|SSSCter—~siter|m|etet—S—i=|
|[—125|2aroaraozsfpnet—SSSSCS~SCS|
|TAT|
|[135]||80}|02/12/2024].2ayoazozs[PNET_HALLEY&SON|CTCCi£8.96]ae]|‘termeRepaiinte|r|met_s &|Renewals=|||£45.15]|
|[asi]|7/02/2025).|[FHALLEVaSONT————~—S~dt~CSCSCi]|
||S]|ga]|Repatrs|Renewals | __£38.94]|
|||26/oaszozafiNTUITLIMITED|CLC|AZ.CO]|Software|
|||taf|2ovosv2oz4[intumumimeD|CS|ZOOL|Software|
|||4028|]|26/|07og|/2|o0|24|fin/IN|T|UITLIMITuTLIMITe|ED|=CTC12.00]AZ.O||Software|
|[50]||SA]|2eog/2oza[intuuimimeD6voov2024|INTUTLIMITED=|Cd;|C|OO]OO|Software|
|SSS]|
||ral75]|20rnaaozalntumummes26/1u/2o2a|inTuTLIMITED|CEC|ZOO]|———=diSSoftwareoar|=||‘£96.00|
|[2a]|2070672024]|HIGHLAND INDUSTRIAL|||862.84]|| Supplies|& Materials|
|||77|—-27/11/2024,|HIGHLAND INDUSTRIAL|71.94]|| Suppties|&|Materials||
|| _108]|05/02/2025|HIGHLAND|INDUSTRIAL||S|£33.50]|Supplies|& Materials]|£188.28)|
|||-|13]30)S||[29/04/2024)MICHELLECATHRO,][-28/05/2024/MICHELLECATHRO_][28/06r2024[MIcHELLECATHRO——S~SCS]||8677.30]8677.30]|WagesWages|
|||||49]ai]|[-28/08/2024|MICHELLECATHRO,][29/07/2024|MICHELLECATHRO]|CTS|Si730]8677.30]—sWages8677.30]|——SCSC=idWagesges|SCC”|
||[aa55]7]|[—29/04/2024|SCOTTISHWATERBUS][2e/o7iaoaa|scormisHwarenBus]|30/09/2024|MICHELLECATHRO_|||S8677.30]68.00]|WagesWater|||84,063.80)|
|||[eal58]51]|[30/09/2024|SCOTTISHWATERBUS][—“aertoraoaa|scormisnwatensus———S~wCSSC][—-29/08/2024|SCOTTISHWATERBUS]|||iba]177.84]77.84]|date[WaterWaterC=|
||[sil79|[29/az/2024|SCOTTISHWATERBUS][so/izia0z4|ScoTTsHWATERBUS——~—S~S~S]||S|et7.84]Wattergal|=i|SCS|
||||||105]129]137]117]|[__-29/01/2025|SCOTTISHWATERBUS][28/02/2025|SCOTTISHWATERBUS][31/03/2025|SCOTTISHWATERBUS][~_29/04/2025{SCOTTISHWATERBUS]|CTS||£878.23]£878.23]aba|£978.23|][|[WaterWaterWaterWaterCdater|id«£2, 647.96)|
|Total Expenditure[|£15,399.03]|
----- End of picture text -----
Muthill Village Hall SCIO
Charity Number $C043265