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2025-05-11-accounts

Craigievar Community and Hall Association SCIO (Craigievar Village Hall) SC045609

Trustees Annual Report 2024-2025

West Eninteer House Muir Of Fowlis Alford Aberdeenshire AB33 8PA

Trustees:

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Craigievar Community and Hall Association became a SCIO in May 2015 whose trustees are appointed by election following proposal. The Trustees meet quarterly and all are welcome at these meetings. The charity has no connection with any other charities.

The organisation’s purposes are:

The Charity’s main activity is to provide a venue to serve this scattered rural local community and in order to do this, fundraising activities and hall rental provide income to sustain the hall. The hall acts as a hub to bring people together local people of all ages and help to reduce isolation is an important role in this area.

Fundraising activities include, BBQs, Ceilidhs, Afternoon teas, quiz nights, Producers markets and Craft Fairs. These may be help in association and with the help of volunteers from the local primary school PTA in return for a share of the proceeds.

The Hall also has regular users which serve the local community and the most popular of these is the Choir and exercise class both held once a week.

Other income is generated by letting the hall to local residents for parties and events. Local clubs and societies such as the Young Farmers also hire the hall for their own fundraising events usually in the form of a ceilidh or disco.

Private individuals book the hall for birthday parties, funeral teas and weddings.

Financial Review

This has been another difficult year but slowly the hall is being used more for one off events and routine classes we have yoga, total body workout, choir.

The hall generated an overall income of £ 15,388.50, which £3348,30 was from Hall users and fundraising.

The hall received donations on £11,560.00.

From the Ragbag collection we received £276.20

General expenses and the cost of the services such as water, electricity and insurance amounted to £3796.13

The closing bank balance on the 16[th] May is £18,068.21

The Trustees continue to explore ways to improve the facilities at the Hall which include external maintenance and improvements to the hall. Further fundraising and grant applications will form the basis of the push to raise funds for this purpose.

Treasurer

09/02/2026

Treasures Report

01 June 2024 - 31 May 2025

Treasures Report
01 June 2024-31 May 2025
Opening Balance
Cash Float
Income
One off events
Yoga
Jo twist
Ragbags
Exercise
Choir
Other
Donations
Costs
Insurance
Maint
Electricty
Chubb
Events
Other
Outgoings
O
1072.37
2723.76
1376.37
251.4
5423.9
O
^
5423.9
23,492.11

18,068.21

^

Bank balance on the 16th May 25 18,068.21 ✓

cash float

0

Opening Balance
Cash Float
Income
Expenditure
18,068.21
Audited by
^
8,103.61

-
15,388.50
O
5,423.90
O
18,068.21
Cash Book

^