BRAEHEAD MEETING HALL GAMRIE BRAE GARDENSTOWN TRUSTEE ANNUAL REPORT- JUNE 2026 We at Braehead Hall provide a hall for the preaching of the Gospel, have regular bible studies and prayer meetings on a weekly basis. Other religious services, funerals and conferences are also held in the hall, arranged as and when required. ALEXANDER HEPBURN QLth /ZL TRUSTEE
APPENDIX I oscr,- Peno(J start dale Yoar PeriTrY end dale Year To ¢ I OLfv 202£ 31 03 2016 Office of the Scottish Charlty Regulator Reference and administration details CrIty nam? Other namos charlty 18 known Roglstered charlty number Charity'• princlpal addr•ss SC GAILogrlsroksr4 6AfrJFF. OfEtrASHifti Postcode A6LkS 3L4 . N•mgs of the ch•rlty trustoes on date of approval of Trustoe8' Annual Report Offk• Irf any} not for wholg lor body) entitled to 11 12 13 14 1S 17 18
APPENDIX 1 Reference and administration details Names of all othor charlty trustees durlng th& riod, If any. (for exampla, those who rn8lgned part way through tho flnaftclal yrlod) Structure, governance and management Typ• of grnIng document Tnwt•• recrultm•nt and appolntm•nt A£ RÉouiftEO 84 £¥isfiTrJ4 T£sTES. Objectives and activities Charltable purpo•o8 A0qfh4CEMEr OF 2ELI q iod. Summary of the maln actlv11168 In rnlation to th080 objects P(01C frr tkL pt£ac k GospeA. fo 0£ b%k>k sKdiQS Ser4J i ULS .
APPENDIX 1 Achievements and performance Summlry of the maln achl¢v•m•nts of th• charfty durfng the fln•n¢l•l rfod sos Pc Financial review Brief statoment of tho ¢h•rlty'• polky on reserves Dotalls of any d•fftlt JOVN Donated 14cllllles and 8ervlce8 (11 any Jofv
APPENDIX 1 Other optional information Declaration The trystem d•clare that thoy hav• appmfjd the trustees. report above. Slgnod on beh•lf of the Charlty's InMtee8 Full nam•($) ALÉ P¢xltlon (•.g. Chalrl Date
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BRAEHEAD HALL TRUST
SC046411
STATEMENT OF FINANCIAL ACTIVITIES (INCLUDING RECEIPTS AND PAYMENTS ACCOUNT) FOR PERIOD TO 31 MARCH 2026
| RECEIPTS Notes Grants Donations Receipts from Fundraising Activities Receipts from Charitable Activities Investment Income Total Incoming Resources PAYMENTS Donations Payments relating directly to Fundraising Activities Payments relating directly to Charitable Activities Governance Costs Total Resources Expended Net Incoming / (Outgoing) resources for Year Total Funds at 1 April 2025 Total Funds at 31 March 2026 |
Restricted Unrestricted Funds Funds £ £ - - - 3,999 - - - - - - - 3,999 - - - - - 4,106 - - - 4,106 - (107) - 3,030 - 2,923 |
Total Funds 2026 £ - 3,999 - - - 3,999 - - 4,106 - 4,106 (107) 3,030 2,923 |
Total Funds 2025 £ - 1,449 - - 1,449 - - 1,270 72 1,342 107 2,923 3,030 |
|---|---|---|---|
The statement of financial activities includes all gains and losses in the year.
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SC046411
BRAEHEAD HALL TRUST STATEMENT OF BALANCES AS AT 31 MARCH 2026
| Balance at Bank at 1 April 2025 Surplus/(deficit) for the year Balance at Bank at 31 March 2026 Fixed Assets Trust Property £125,000 |
Total Total Restricted Unrestricted Funds Funds Funds Funds 2026 2025 £ £ £ £ - 3,030 3,030 2,923 - (107) (107) 107 - 2,923 2,923 3,030 |
|---|---|
The financial statements were approved by the Board of Trustees on.........29th July 2026................................... and were signed on its behalf by:
Alexander Hepburn
Trustee
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SC046411
BRAEHEAD HALL TRUST NOTES TO THE ACCOUNTS FOR YEAR ENDED 31 MARCH 2026
Nature & Purpose of Funds
Unrestricted funds are those that may be used at the discretion of the trustees in furtherance of the objects of the charity. The trustees maintain a single unrestricted fund for the day-to-day running of the organisation.
Trustee Remuneration & Expenses
No remuneration or expenses were paid to any charity trustee or person connected to a trustee in this period.
| Receipts | £ |
|---|---|
| Donations | 3,999.29 |
| 3,999.29 | |
| Payments | |
| Maintenance | 2,730.00 |
| Heat & Light | 826.37 |
| Insurance | 477.80 |
| IE of accounts | 72.00 |
| 4,106.17 |
Braehead Hall Trust
Registered Charity Number: SC046411
I report on the accounts of the charity for the year ended 31 March 2026 which are set out on pages 6-8.
Respective responsibilities of trustees and examiner
of the Charities and Trustee Investment (Scotland) Act 2005 and the Charities Accounts (Scotland) Regulations 2006 (as amended). The charity trustees consider that the audit requirement of Regulation 10(1) (d) of the 2006 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.
My examination is carried out in accordance with Regulation 11 of the 2006 Accounts 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 I do not express an audit opinion on the view given by the accounts.
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 Accounts Regulations
-
to prepare accounts which accord with the accounting records and comply with Regulation 9 of the 2006 Accounts 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.
Signed: Jacquie Milne
Name: Jacquie Milne
Designation: Finance & Administration Manager, Aberdeenshire Voluntary Action Address: AVA, PO Box 18706, Peterhead, AB42 9BA
Date: 30 July 2026