APPENDIX 1 OSCR Period start dale Y••r Peri1 end date FrrTh 01 D•y 31 Ottish Cyanty Regula:LY Olfice of the Scottish Charlty Regulator Reference and administration details Charfty nam• Olhar nan3 charity l• known by Regl$tered charlty number Charlty's prlnclpal address Yarrow Hall S(W350 Yarr(M Hall, Yarrow Feus. Scotttsh Bordefs - Poslcode TD7 SNE Names of the tharlty trustees on date of approval of Trust•as' Annual Report Truste• n•rno oil1 (11 any) Oates actod If not for whol• ymr 28.01.25 omvards Nn• of p•rnon lor body) entitled to appolnt trustè• Ill any) Yarrow Hall Board of I Chalr I Se(xet8ry .' Interim Tr•8surer 28.01.25 onward8 Yarrow Hall Board of 28.01.25- Onwards Yarrow Hall Board crf Trusteè 28.01.25- ffivrard8 Yarrow Hall Board of i Tfustee Yarrow Hall Boarrl of TNstse 28.01.25- onwards Yarrow Hall Board of Tn4+a , Tfustee 28.01.25- lardS Yarrow Hall Boar(l of Tru8te8 28.01.25- onwards Yarrow Hall Board of TN8tse i Truslee i Trustee 28.01.25 - WardS Yarrow Hall 8oar(l of 10 28.01.25 - (WartIS Yarrow Hall Board of 11 28.01.25 onwards Yarrow Hall Board of 12 Treasurer 28.01.25- 14.04.25 Yam)w Hall Board of 13 14 15 16 17 19 20
APPENDIX 1 Reference and administration details Nam•s of all other charlty trust¢M durlng th• perfod, ff any, (for •xwnpl•, thom who r••lgn•d part way through the flnancl•l p•riod) Namo 01.04.24- 28.01.25 01.04.24 - 28.01.25 01.04,24- 28.01.25 Structure, governance and management Typ• of gov•rnlng docum•nt SCIO Skngle Talr Tru3toe rncrultment and appolntm•nt 3 Trustees resigned at the Extraordinary AGM on the 28.01.25 12 new TnJslee5 Iwpointed Objectives and actlvities Charltabl• purposes The organisation's purposes are: To advance citizenship or community developmenl. To provide recreational f acilities, or Ihe organisations of recreational activities, with the object of improving the condilions of life for the persons f or whom the facilities or activities are primarily intended Summary of tho maln actlvltl•8 In rolation to these objècls We carry out activities or services ourselves: Exercise and Yoga Classes, Craft Classes. Community Banquet, Community Quiz nights and BBQ. We hire the hall out to the local primary school for its PE classes and end of term assemblies etc.
APPENDIX 1 Achievements and performance Summary of the maln athlevements of This year has been one of chang8 With the retiring of two of the tyevious charity during the finandal period Trustees and 11 new Trustees being appowrted. The foojs of this yearfs wk has been fundraising lor a new fire alarm system and settlng up and promoting of community events and dasses. We have trEld Yoga classes for resIdts, Gentle Ex8rcises da&ses for residents. Coffee mornirKJs once a monlh, craft dasses, wreath making classes and a numbw of other communty èvents. Financial review Brlef statoment of tho charlty's policy A8 of the 31•1 of March 2025. we were holding £3.000 of restricted lunds. on reserves being a grant awarded for the part funding of a new FI Alarm system for the hall. Match funding was recetved recently, and this work is to be carried oul shortly. Other than thal. no other resarvos aro boing hold. Dotalls of any deficit Donatod facllltles and servlces (if any) We have donated the hall lor use by the First Wednesday Club, a monthty ccxnmunty social gathering. £2 per person is colleded and then donated to the Village Hall.
APPENDIX 1 Other optional information Declaration Th• tru•t••8 d•claro Ihat they approved tho tn10¢, rnport bov•. 8ign•d on b•half of the Gharity's trustee3 Slgnaturnls) OSCR WIN qn•tUrnb Full n•m•(s) Posltion (e.g. Chalr) CAc4Lr q1112
Yarrow Hau SCIO Recelpts and payments accounts tor the year ended 31st Mar¢h 2025 Unfestrlcted R•strfcled Total Funds Funds Fund5 Total Fundi Income Hall Hlre Donation$ Fund Ralslnc& sale olold cholrJ Giaiits (ecefved Totsi 3.729 28 941 743 3.000 &000 7A02 Expendlturfj Heal & tiiht Snsurance Equlpmeni & repalrs Mlscellaneous & HR Independeni examlner fe• 2.768 513 S24 915 I,OS4 915 L054 Iwj 375 Surrfus {Delklri loryear 2.027 Openln8 bank Opening cash Total 5.219 678 5,572 678 5.572 CLoslw tsatse 3,0fy) 73 Closlng bank Closlng cash 4.401 7.401 678 7.599 5T2
1rrfDEPFND ELIMINER>S REPORT Yarniw Hall SCIO Cknrlty No: SC0463540 I rert on the accounts of Yam)w Hall SCIO for the y¢ar endc4131 st Marth 2025 as attached Respective re8ponsibilitle8 of managemeni commfjttee and exAmiDer The committee is responsible for the preparation of the accounts in xcOrdae with the temjs of thc Cbarities and I'rusiee Investment (Scotland) Act 215 and the Charities A¢Unts (Scotland) Regulations 21kn. Th¢ managernent mMitttt considers ihat th¢ audit requiremcnt of Regulation 10(IXd) of the Accounts Regulations does not apply. It is my responsibility lo cxamine the accounts requirnj under section 44(l Kc) of the Act and kn stste thether particular mattcT5 have come to my ottention. BASIJ of Independent examiner'8 Jtslement My examinotion is carried out in ac¢orddnce with Regulation 11 of the Chariti&8 Accounts (Scotland) Rc8ulations 2006. An examinalion includes a review of the accounting nyords kept by the charity and a coMparin of the accounts presented with thosc recrds. It also Anclth considation of any unusual items or dI10$ureS in ihe w)unts and .%eek8 explanations from committee concernin8 any such maitcrs. Th¢ proccdures undcrtakcn do rh)t provide all the evidence would be required in an audiL and consequently I do nol cxpress an audit OPAnion on the view given in the accounts. Independent examiner'# sl*teoeDt In thc Coune of my examinaliofy no matter has come to my attention l. which gives me reasoDable c4use to believe that in any Materi re4)ect the rqiiirements: A) to keep accounti rKords in accordance with Section 44( l Ka) of the 2005 Act and Regulaiion 4 of the 211)6 Aca)unts Re8ulation& aDd b) to preparc a)Unts which xcord with the accoting Tccords und comply with Rcgulation 9 of the 2006 A¢Ullts R¢gulations have not bcen or 2. to whith in my Opinio attention should be drawn in order to enable a prop underststKling of the accounts io be reac1.