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 C￿rIty 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 g￿rnIng document Tnwt•• recrultm•nt and appolntm•nt A£ RÉouiftEO 84 £¥isfiTrJ4 T£￿sT￿ES. Objectives and activities Charltable purpo•o8 A0qfh4CEME￿r OF 2ELI q iod. Summary of the maln actlv11168 In rnlation to th080 objects P(0￿1C￿ 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 Page 5 **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. Page 6 **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 Page 7 **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 1. 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 2. 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