Harthlll, Eastfleld & Greenrigg Community Group (HEG)
Tru8tee8' Annual Report and ￿cOUnt8 for the year ended 31 D¢¢embeT 2024
Ma¢Donald Ac¢¢)untancy Sorvlceg
Llmiled

Page 101 10
Harthlll. Easffield & Greenrigg Community Group (HEG)
Trustees, Annual Report and Accounls
Y•ar ended 31 December 2024
Charlty Number SC045681
CONTENTS OF THE ANNUAL REPORT AND ACCOUNTS
INDEX
Page Nos
Index Page
Information
Approval Slatement
Trustees Annual Report
415
Independenl Examlner's Report
Receipls and Payments Account & Statement of balances
Notes to the Accounts
8-10

P*g• 2 of 10
Harthill. EJ8lfleld & Gre•nvlyg Commwlty Grnup IHEG)
Trustees, Annual Report and Acco￿ts
Y•ar •nd•d 31 D•c•mbw 2024
Charlly Numb•r SC045681
CHARITY INFORMATION
The Charily wa8 incolporated as a Scotiish Charilabbe Incorporated Owisalion ISCIOI cffi 12 Juty 2017
as a result ol the conNErsion of a chwitajle compaw. Harthill. Easttiokl & Gre￿r￿ Corrnnunity Group
Icompany number SC4929101.
Trustees
R•#ign•lion
d•t•
AP￿Int￿OnI
dale
Cvrr•nl Tru*ts•#
Po¥ilyon
201tr2r2024
Secrelary
Flnance Commftiee
Finantx Commfft80
Financ* Committeo
Twstèa
2WW2024
2010212024
2010212024
2010212024
2010212024
20102121)24
201021202
20m212024
2010212024
1511112022
1S11r2022
Tntsts
Charity Twslees are required to retire al the li￿t AGM tollowffbg their app(xntment, ttrj8t￿T ￿th one
Ihirf ol the remaining tlustees, se*ts"ng thrtse vtho have been the I￿s￿st in offic8. RètTrriny trust4es
can ba r•-aFpointed •1 ne¥1 Board mwbng by vay of a I￿￿Ul10n passod ty maioiity vota.
Accounlants
MacDonakl Aix#)unlancy ser￿es Lknit8d
Third Floor
3 Hill Street
New Tov
Edinburgh
EH2WP
Address
9 Miller Street
Harthil
Shotts
North Lanarkshire
ML7 SSH

Pag•3of1
H•rthlN. Ea•tlknld & Grn•nrfg9 Cornmnlty Group (HEG)
TN•t•w' Annu￿ Il•port •ANI
Y••r •nd•d 31 D•wnb•r 2024
Ch•rlty Numb•r SCI145e81
APPROVAL STATEMENT
Apprwl St*•nwnt
Thè R8colpts arKI Pa￿bts Pul￿nt. Stataw* of Notss to th8 Ats>xnts and
qn*
•m•
22Aug45
Pr••ld•nt
22Aug-25

P*y*4011
H•rtral. EWh•ld4Grn￿gg¢4A¥wItyl￿￿{HEfj)
Chw* SCNSUI
TrVSTEE'S REPORT.

P•pSe110
H¥thlll. Ea•tlldd & Cr•rrf￿99 Cormiwmty IHEGI
Tru¥1•￿. Annuol R•port •nd A￿￿1$
Y••i 31 D•¢•rt¥ 2024
Charlty NufflberSC045681
TRIISTEES REPORT- p8p2
F￿1rt pkn•
Th8 granl lange ￿ ￿￿8858 lo rww¢J8rg*tsd e1x￿to£&.(¢￿1 t•notr• byjerarnl
Ca￿11￿¥￿0 lo wst•n Y*irw.
tho l¢¢a¢ 8re8.
Flnancial Review
Thg YAY #) thch ￿￿ome is pabj luTrJ and drawnom l& Tr)re 2 tothe*￿oUnts.
expeThMyr• ￿¥] Awds HEG the afv<W8d li ￿ 6 7tr) tha A¢wurt6.
T￿￿1 exrthlfft on Chari8tA8thlOès Awa￿8 £24.62612Y)23. t11.7151.
Thg Chaoty had a lorlho ￿01 £T.852 teNw¥ed suw li £10.385. ThèuThJklw8
4131 DthYI)¢r2O24 El5,fjffd of*h £13,318 ar￿ £2A44 UNOStrtyd. Th8
I*A
CLMnuLth 31 DKefflbw 2ce3 ￿ £17.714.
In 2024 fX),(A))12023. £2Q.OCIW was￿Id ¥*Jthg Easlw aml tknrb•J FL*TrJ andthll has
been manag&1 by FoundalKffl s(￿l￿d rn¢nlcnd by HEG. IwJt+￿aIs ol tro tdant* ¢)n tt* *Yl lh•
Ctronknble Expfjrxlttjre ol Fund irtlthl v) fvL£OLYts.
R••¢1￿ Poky
osts or 8W.
Fund Ae•eThe8
Un0x￿nd*d kneomo Ir(m th8 WThJ ffam￿ is by a$ a
Reslrrled FuThJ.

Pag• 6 of 10
Harthill. Easllield & Gre•nrigg Community Group (HEG)
Trustees. Annu81 Report #nd Atcwnts
Year ended 31 December 2024
Charity Number SC045681
INDEPENDENT EXAMINER'S REPORT ON THE ACCOUNTS
I report on the aGGounts ol th8 charty for the year ended 31 2024 Vth￿h are set out on
paoes 4 to 10.
Respectlve r88ponslbllllles of trustees and exarnln•r
Th& chanvs trustees are reSponsi￿e low preparati￿ crf the accounts in XcOrdar￿ wilh the t8Ths CA
Ihg Charrties and Twstee Investment {S¢otL4ndl Act 2005 and the Chartiès Accounts IScoYaTral R8gulations
2006. Th8 charity tNslees consid8r Ihal Ihe audit Trquiremenl af R8urnAabon 10(11 (dl of thè Accwnis
Regulations dr￿$ aWy. 11 i8 my rtispmsitilty to exaffline the acccyjnts as requwed under
seclb)n 44111 (al of the Act an¢J ￿ sme W*befvr partocular matteryts hav8 como to my attenti￿.
Basis of indèpendent èxaminets statement
9xamination is carried out in a￿rdance *alh Aogulalion 11 of Chariti06 A¢¢tyJrbts {Sc￿and)
ggulations 2(KJ6. An oxarrination indud8s a rnvièw of th9 aceounbng wor(Is kept by lh& ¢harity and a
Comparison ol the accounts presèntad thoso Tecords. It also induths conshleration of any unusual
itoms or dK%elosurn$ in lh• accc￿nts and seeks exF4analiMs from the trustees ¢ty)ceffllrwJ any such
rnatte¥s. Thg proc8dures und8rtak8n do n¢X PTovid8 all th8 g¥[d8￿ that w)ukl be r9wir¢d in an 8￿J￿ arKI.
¢onsequentty, I do nol expfess an a￿j11 Opini￿ on the accounts.
Independent examlneV8 8tatement
In the cour59 of my examination, no rnatter has c¢xng to my atlenlim..
1 ￿th￿ch glves rne reasonable cause lo believe that in any material respeLI Ihe requlroments:
. to keep 8¢¢ounling re¢tyds in a¢cordan¢e *ryth $￿tion 44111 la) of th8 2(XJS Act and Regulat*￿ 4
ol Ihg 2006 Ac¢owts Rwlathyo. ond
. lo prepare ￿￿NJntS accord *ith the acccyJntiThJ recorth and compty Re9j￿tim 9 of
th8 21Th Accounts RegulatioTr3
have ￿1 been met, or
2 to Wh￿h. in my Cp[r￿￿. 8ttenth)n $houkl bo drawn in ordwto tn*• a prcpeT ￿￿Or￿dIng of thè
accgunts to bg reached.
Sig)ed
Datèd
T2 Aiwst 202S

Prye7of10
Harthlll, Eastfleld & Gr••nrlgg Communlty Group IHEG)
Trustees. Annual Report and Accounts
Year èndÈd 31 D•umbor 2024
Ctharlty Numbw SC045681
RECEIPTS AND PAYMENTS ACCOUNT for Year ended 31 December 2024
è8lr
FurKI#-
Faundation
ScOt￿Trd
Funds - War
2024 Total
Funds
2023 Totsl
Funds
Funds
RECEIPTS
Harthil & G￿nI￿)g War Memowlal Asxc
£644
E22,4
TOTAL RECEIPTS
PAYMENTS
Cosl ol Ch8r*the
Awards
Govornar¢e
£10.S86
t11X12
£13,124
£11,￿
roTAL PAYMENTS
SURPLUyDEH¢IT) FOR THE IEAA
È554
t10
STATEMENT OF BALANCES AS AT 31 DECEMBER 2024
str
Funds -
Foundthti4>n
Scotland
Lknrestr
Reotrlcted
Fund8- War
Memorlal
2024 Tolal
Fund¥
2023 Total
FuThd•
C••h at ￿ •nd In hand
op￿1Th9 bal*nM• ftywud
surplu￿0?11¢111 lor the yeaf
Closin9 balanc￿ carrled I￿¥•r4
£14.832
.￿.068
£11764
£17.714
1.852
£7.349
£10.365
t17 714
£554
£554
Held •8:
Ca•h al bank
Ca•h In hand
È15.597
£14
£17,700
£14
5.611
£17,714
Flxed •s••is
PA syst￿
£251
Total 80kn¢
£251
£17 714

Pag• a of 10
Harfhlll, E•$tllekl & Grnenrlgg Cwmunlty Group IHEG)
Trusts•$' AMu41 R•port ond Ac¢ounts
Y•ar •ndgd 31 D•c•mb•r 2024
Charity Numb•r SC045681
NOTES TO THE ACCOUNTS FOR YEAR ENDED 31 DECEMBER 2024
Ba818 of AccountiTra
These a￿ounts have been prBpared on the Receipts and PayTrents Basis in accordance
vAth th8 Charitias and Twust88 Investment {ScotLaThJ} Act 2005 and Charit*s A¢¢cxJnts
ISc•tlandl ReguLgli¢ffj$ las affwded).
Nalur• and Pwp080 of fund¥
The Harthill. Eastldd and Grew*riw Ccmnmty GroLP IHEG) is fLmded by k￿1 ￿1nd lanns
vtho contribute £48.6LKS linllation a(Wstedl in total eath year durir¥J the operating lrfe of Ihe l*YJ ￿rtd
fam￿. The two I￿n￿ fami (M)ets are:
Gresham HoLS8:_ ovfflers cl Torrance Wind Fa￿ and
Nalro Energy:. O￿lS ol Harthill WiThJ Ltd (f¢)rrnrth EXt￿lOn Wird Famil.
Thg Fund Is Wl by Sc(rtland who funds fcff many s¢￿ Charitios and
a￿$1 wlh administering grants., a¢kning organiSatK￿s and aLso invost tho moni8s.
Fcwndation S¢cland ¢urrenty hc4d ts ungxpwded funds as a Rest￿th￿ Res8Ne, list8d In
ththT acctyJnts os Ihe Torrnneè Fam Wind Part CLYnmunity Fund IHEGI. The accounts can be
access8d onlin& at Iwndaticmsc(Aland.org.uk.
HEG are able to draw d(r4¥n 5% 01 tho anr￿￿ Cont￿ each ywr lorthe adminstralion of
the charity. HEG aL80 applies fo draw d(r•Th monies f￿the Awath and Comrnunty Expenditure
that has bg8n awroved ty the Board cl TnLStegs ol HEG. Any unctswn funds reM￿n mv8Sted
wllh Fosjndaiion Scoland.
In 2021 Ihg Harthlll Educatlon and TrdnkvJ FuThJ %Yas 88t ￿ on a til81 basiB by Fo￿d￿tion
olknd and as Ihe prw tKas [￿eNed. HEG are c(flin￿ng %Mlh this. In 2021. £20.IXQ
01 tha Annual Grant was trarKsferr8d into this Fund. The award5 rnade are decided upcffl by
Founda11￿ Scotland and the aThJ the awards are rep￿￿j in Foundati￿ SColla￿l's
ACCO￿ts. HEG do review the Gr*￿ madg and enSUTe thai Ilw are gcing lo the
intenthd bene1￿￿aFles.
The broad purwxes ol the pald to HEG aThJ pwd (Art to b8n8fKknwi•s are:
Thè Advancement ol Criizenthip orcornmunty Deveky
Thg Advanegmgnt of ts Arts. Horitag¢. Culture or Swnc*
Advancernenl ol publ￿ partKpation n ￿ort
The Advancement of en￿ronmental Pr￿bty) or iniJDV•
Any granls. award5 cff comrNnty eywdknY9 is Interm￿ to be kniihln tho gats3r¥h￿l affja ot
Harthll. Eastfdd and Grewrigj.
Th& Harthlll, Easffield and Gr•wrigg IHEGI Ed4Kalion & Twnr*g Fund wrtendpd to provido granis
to hglp tsal p8cP￿ with Vocal￿￿. educat*Jn and training OFWrtunitios ￿ng I￿al training
la¢ili119s and ¢LNttributo to cr&ab"ng job ¢w￿uniti.gs in th¥ are•. Thttr8 are turthèr d6tai
about ap￿￿ng to the TrninirMJ FLmd on FujndalK￿ Scomand's websile.
During the year HEG atyeed to tske over the assels and re$[￿ms￿*beS ￿ Harthill arKI Gre8niigg
War Mèmorial AssociatM)n and a ba￿￿8 ol t644.39 was transferred to HEG to be q)erated as a
re5trKled lund.

PwF90110
Harthlll. eastfl•ld & Gr•￿￿coN￿￿1lY awouplHEal
Trujteei. Annual Aep¢)rt Accou
Y*fyr •nd•d 31 Doc•rnber 2024
Charlty Number SC045681
NOTES TO THE Accou￿rS FOR YEAR ENDED 31 DECEMBER 2024 - page 2
fftre ¥Ms NJ reMun¥oDon ￿ blru*e6#LYto airycf￿•w￿j p8rxffl$ th9sqw.
Thfjie *w¢ rn fjynses F•d tolrustg8s wgx60jrrgtrffj￿.
PA Syth
co￿￿
Addt4YLq in)YRr
Cosl clf¥*l
Chfjrge in )tar
D•pFgcI￿IrfftChtj
£12S
t125
Not Boc4(Vdua ats at31 D8c24
N8t Bc<* V*u8 as al 31 23
Fund¥-
Found￿10￿
Scotland
FunO4-
War
2024 Trt
20￿ T•t•l
F￿d¥
FSwin¢Wa￿
HarfiiUWirK11ami
arfNu& EastkbJ A￿￿
£IP50
£l.tno
£10.CD)
£10JK
£11,
£11,
£11.39)
£11.0
UT4
Scollards Cv¥dcpm¢rt FLryJ C￿ b8ha¥ol FS WTr4. £1.350 W¥kY kn. £I.(PJ.
HEfj aiier an 8gr88rn•K*as Ihp bank of p5 a Ae#n¢W Fm1.
AvAvth Plltd Oul
F•w¥lation
FundB-W
2024Tots1
Furth
To
Fund•
Aknr¥Jer Primarys¢*￿4
Vl498 H41. *eWt loss GirAJP
er Lunch c￿ and XMa¥1￿￿h
Present tor S Kwr (Trustgel
D Daycd*trttiCrft
East￿ Eggs
t3.910
E1Sfy)
£3,910
t45
£45
¢277
$5
H8nhill Fcol)all Club Ctynmwity Dty
Gr￿￿3 Tothlers Grap
8BHrs TodLfw Gr
Prizes ai ew*w
Vtyxher. pnz8 wri
Pr8s8m lor Dr Ecdas
Si
£1.166
£1.1
£1.5
EI.5CbJ
£ify)
t150
£1 A70
£15

Pw10ot10
H•rthill. E••llhld & Grn•Migg C•ffifflunty Grow> IHEGI
TW81¢￿, Arvw•l RqpDrt •nd A¢cou
Y•ar•nd•d 31 De¢*mber 2024
Ch•rity Number SC045881
NOTES TO TrIE ACCOUNTS FOR YEAR ENDED 31 DECEMBER 2024- page 3
2024 Totol
Fund•
2023 Total
Fund•
Fund#
m￿dIU1 frtnrfs dass
01amc￿ts in the
Craft Workshops
FestW8 Windo
Harlhill and Gie•nrNJg Xmas Ip*ts
MenKry Trèè
£1.640
£1,640
r241
£743
£1,$25
£3,647
£400
E125
E662
£1.642
£254
£2245
£743
X5
e3,fj47
£125
Hall Hiia
Ne￿￿tter$
8unthy
Planting Project
Testirg stru¢tur8s lor &mbng
w￿￿1h Iwwar Klenv
PrwitiNJ. StaThon8ry & P(6tage
hrisknas Wenses
£572
£1.642
£530 R
£1,171
t59
£2.728 R
,640 R
£74
£645 R
Paid fM Flestrthd FuThls. R
Paid UnrDstrKt8d Fur¥Js
£6,578 R
£1,304
Fund8
Indep8nd8rf Examliai
E3C
r350
• Flx•d A•••t Poll¢y
Harthll. EasttN91d & Greendgj Comrwnry Gw e81*￿Shed £2xI as the IlYesfthJ affoJni lor
Capitalisa￿ of a55elS. Any items ¢￿ti￿a k$8 than ts are eyperw5 ￿ the A￿e￿ts arwj PaYTr￿
Account. The (Jarity has 8s8et a$ 8t 31 Decgmber 202412023. Nll. See 4.
10 Ll•blllll••
The Ch¥lty had no l*J"Ill*s as at 31 Decerrtjer 2024 LW ai 31 Dec•rrtw20rJ ￿ Irw the fee
Ihe pw8parab(m Annul Accrxmts, Sh￿ ￿ GO¥ern￿ Costs.