Carnwadric Community Hall Carnwadric Community Hall SCIO Scottish Charity No. SC044628 Annual Report & Financial Statements For the Year Ended 28 February 2025 Carnwadric Community Hall Contents: Page Trustees Annual Report Independent Examiners Report Statement of Receipts and Payments Notes Ilpage Carnwadric Community Hall Trustees, Annual Report For the Year Ended 28 February 2025 The Trustees of Carnwadric Community Hall have pleasure in presenting their report, financial statement and the independent examiner's report for the year ended 28 February 2025. Reference & Administration Information Charity Name Carnwadric Community Hall SCIO Charity No. SC044628 Address 10 Kiloran Street, Carnwadric, Glasgow G46 8PS Current Trustees Chair Treasurer Trustee Appointment of Trustees The management committee which normally meets monthly are the charity's trustees and membership of the management committee is open to all living in the Carnwadric area and its environs. Preparation of Accounts The charity trustees are responsible for the preparation of the accounts in accordance with the terms of the Charities and Trustee Investment (Scotland) 2005 Act and the Charities Accounts (Scotland) Regulations 2006. The charity trustees consider that the audit requirement of Regulation 10(1) (d) does not apply. Carnwadric Community Hall Objertives & Activities The objectives and purposes of Carnwadric Community Hall are the provision of recreational facilities, or the organisation of recreational activities with the object of improving the conditions of life for those living and working in the area who may be disadvantaged because of age, ability, or economic circumstances. Funding Our main source of funding continues to be fees and charges for the rental of the hall for community activities and groups in the area. Other funds are raised only through fundraising events. A charitable donation of £200 from Howdens Joinery Ltd. was received with thanks and will be put towards the upkeep and re-decoration of the hall. All income is reinvested in management/maintenance of the hall. Approved by the trustees on 28 March 2025 and signed on their behalf by: Treasurer 31Page Carnwadric Community Hall Independent Examiners Report I report on the financial statements of the charity for the year ended 28 February 2025, which are set out on page 5. In the course of my examination, no matter has come to my attention. 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 Regulations, and to prepare accounts which accord with the accounting records and comply with Regulation 9 of the 2006 Regulations have not been met, or to which, in my opinion, attention should be drawn in order to enable a proper understanding of the accounts to be reached. I have nothing to report in respect of these matters. 41Page Carnwadric Community Hall Statement of Receipts and Payments- For the Year Ended 28 February 2025 Unrestricted Restricted Total Funds Funds 2024/25 Total 2023/24 Receipts Hall Lets Fundraising Donations Grant Funds 5618 27 200 5346 128 19 5845 5493 Payments Utilities Postage/Stationery Insurance Costs Equipment Repairs/Building Grant Funds 2854 10 96 285 514 4213 18 96 183 791 3760 5301 Surplus/(Deficit) for the year 2085 192 Funds Reconciliation 2024125 2023/24 Cash at Bank & In Hand Surplus/(deficit) for year 12883 2085 10797 197 Bank & Cash Balances Bank Current Account Cash in Hand 12633 250 10643 154 12883 10/97 Approved by the trustees on 30 March 2025 and signed on their behalf by: asurer 51page Carnwadric Community Hall Notes to the Accounts- For the Year Ended 28 February 2025 Basis of Accounting These accounts have been prepared on the Receipts & Payments basis in accordance with the Charities & Trustees Investment (Scotland) Act 2005 and the Charities Accounts (Scotland) Regulations 2006. Related Party Transactions The Hall's insurance policy includes Trustee Indemnity Insurance for all its trustees. No other remuneration was paid to the trustees or to any connected persons during the year. 61Page