” a = 2 we ; ‘ ‘i os a 7 aw aw a F ; : . | ’ > wl —— : rs Re y f - . by / ‘ . ¥f. a /™ ¥ : : mf | P — x » - y 3 i ~ , 4 ' 7 ) ie i , } 4 “Lege aFE , a : , . a i] t i ? i 7 fi £ Ft [ ere 4 h| a y 4 2 3 I .. a fé, 2 : hw - a ” i | nit' Details Unit Vetals 2 :| . cee ee EO ee = - ee eS = = : om — { ; — | — ” a Ca AEE LONE IT I — EE — | done a = A SE — : “ ; . uf : _ ; " .— a a os ‘= See * =a a —_ — im - : : | Kirkliston Village Hall Associauon 2 ee UNIT NAME ociation | | ‘a 4 TO aes4, 4: FROM 41-Apr-24 a YEAR 31-Mar-25 ; ij ] , 4 | 7 ) | . ; : } } . : a BANK BALANCES Opening balance e SiS SRE oa Closing Balance Ey, i
| sa Kirkdiston Village Hall Association | _ SCO ant ———— ERECEIPTS & PAYMENTS ACCOUNT FOR THE PERIOD FROM 1-Apr-24 TO 31 -Wial «257 INDEPENDENT EXAMINATION CERTIFICATE Independent Vel vsti. VLVY ane HWA Asset | Examiner’s Report to the Trustees ofLh Un—~l AA, reA Vi WG “4 CI a0 I report on the accounts of the charity for the year ended 30 h 2017 which are set out on pages Xx to XX. Respective responsibilities of trustees and examiner The chanity’s trustees are responsible for the preparation of the accounts in accordance with the terms of the Charities and Trustee Investment (Scotland) Act 2005 and the Charities Accounts (Scotland) Regulations 2006. The charity trustees consider that the audit requirement of Regulation 10(1) (d) ofthe 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 I particular matters have come to my attention. Basis of independent examiner's statement My examination ts 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 conceming 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. Independent examiner’s statement In the course ofmy examination, no matter has come to my attention [other than disclosed below*] | 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 ofthe 2006 Accounts Regulations — | : 7) °to prepare accounts which accord with theaccounting records and comply with have not been met, or 2. to which, in my opinion, attention should be drawn in order to enable a proper i understanding of the accounts to be reached. ” Please delete the words in brackets if they do not apply. If the words do apply set out those matters which have come to your attention. Nameé........ osition
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[|] \
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———— [Se]
a—=tees Annum Report
init netaIS oe hehe PE ae Ew &
4
| . carkiiston Village Hall Assoclato
?
| 31-Mar-25
'
|
— wirkiiston village Hall ~esociation ;
,
TTal
A :
Bt |
sc046ss0 Se
Kee
-—
; =narity Number
sco
deasei S42 ————— |
|
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os
The Charities Mem bership policy 1s geared to support the local community of Kirkliston, however W° will consider applications from 4
further away-
The chanty exists to provide the skill and expertise initially to setup and build a new Village Hall inKirkliston, subsequently setting UP ;
|
policy and procedure and governance of the charity and the building.
ee
The charity alms at ihe advancement olcitizenship OF communily development, The provision of recreational '
facilities, orthe organisation of recreational activities, with the object of improving the condton® of life for the
persons forwhom facilites or activities are primarily IOieneCSemeeeeke
eermcT The beneficiaries are children /young people, Older peopie,No specific group, OF for the benefit of the
community, Other charities / voluntary bodtes
Eas
eee mum bering
The charity's main income 1S membership fees income.
No remuneration Was paid to Truss during the yeas. TEE
TE "|
Legitimate expenses reimbursed to Trustees during the Year, for travel and other related
expenses necessarily meurred by them in fulfilling their duties amounted to £
and were paid to individual Trustees numbering
Eurther information (if applicable)
Services OF facilities donated to the Charity 0
0
Explanation of any operating deficit Q
;
: s
see@eeee®Date......yeu i : | st Fao
|
|
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== “Wat -25
TO
PERIOD FROM —
RECEIPTS & PAYMENTS ACCOUNT FOR THE
; :
, Charitable palin 210.00
. ; Misc 0,00
& OnechyTest sgh 210.00
% < Miscellaneous items ) So SANE ON
Ss ————— Is
ro
So Marat Me Rete 08
ho 2rn oe m= So
Big Lottery Scottish Land Fund Expenditure <a. 80
60.00
{Building Warranty Renee. 60.00
panera
474.61)
a
Ground Maintenance
== —
forthe Period SES 4,887.14
sai REGS, Balas Surplus (Deficit)
|ISTATEMEOF BALA N CEST
Opening Balances
Lae
| Bank 33,670.06
Cash 0.00
|
Closing Balances
Bank 35,637.20
|
Cash 0.00
4,867.14
| |
th
i(the movement in balances equates to the surplus/deficit form the period shown above)
In addition to the above balances the unit has other assets at a valuation of
CASEY:
gBeing 0
Liabilities at the year end (if appropriate) comprised the following
ESS
: SSS
UEC
SURTERY HAG sis RR NG
‘PAIl funds held by the charity are unrestricted in nature 4
_
met au (aL EE A YS? 2 se
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