HAUGH OF URR VUAGE HALL SCKI ISC046939) STATEMENT OF BALANCES AT30th SEPTEMBER 2024 2024 UM•$trkt•d Fd G•n•ral Balan as at 30th SeptrJrt)or 2023 23245.99 {622.74) SuWusA)efi•it k)r year £ Funds at 30th S•pn•r 2024 Sub Totsl £ 22.62325 R•strict•d Fund Refurtiishment Fund Balanco as al 30th S6pknrrthr 2023 93,50120 SuWusDefial >far £ (49.902.$4) Funds at 30th S•pn)er 2024 Sub Tolal £ 43,$98.66 Represend by: Closlng 8alan(> 66321Jl CXh•r Ass•t• Vllla9e Hall and Land There were no liabilllles at th• y•ar end. The acthunts hav8 been approved bylhe Truses Slgne Oa• Certlfjed 88 a Inie r•conl ol Ihe 8c£fjunts of Haugh ol Urr Vlllage Hall t*r Ihe year ended 30th Sepleffthr 2024 whidi ar• in lino wilh Ihe bc and infrmmadon Ived.
HAUGH OF URR VILLAGE HALL SCIO TFIUSTEES REPORT FOR THE YEAR ENDED 30Th SEwfEMBER %124 Charlty Name and Number The t1 name of Ihe cwity 15 TrIa ol Ih VillJe Hall scicr The Scthtish Chanty is SC046939. Addre89" Trustees Details: C(Mnmlttee Members who are Trustees Addilional Committee Members
HAUGH OF URR VILLAGE HALL SCIO NOTES TO THE AccouKfs FOR THE YEAR ENDED 30Th SEPTEMBER 2023 Accountlrvj Pollcles: 2. Fixed assets are charged to th• rec•ipts and paynts account. in the year ot acquisition. 3. Tr aca)unts weparwj re¢eipts aThJ PaYnts basis. and comsyy wlth Chanbes AccAJJnts (ScollarMJ) Regulat 2(Th. unrestricted fund {ts Gewal FuThJ) arKI reStrted lund lthe Relurts"shffJnt Fund). The restr18(1 lund is beirMJ used lor mect to replace the rear sectim of the Hall. The Genefal Fund covers running cnsts 5. No grants We pad dunrvJ the year. 6. There was no remuneratiryi of or reimburseffnt of expenses pald to or recelvabl8 by any trustee ¢x third party for makiNJ available the seriices of a trustee during the year. Tlwe weie Th) other tran&lonG wth trustees. 7. ChTh8hip ot and lixttKes and fftd3 ol tr Hall has been effected, by legal transfer from the old Willage Hall Tfitst. No valualion of those assets has taken place. Hoever, for inlormation, the reIld value of the Hall for inswan purposes was upjated dwing the year to £350.529. Restrthd FuThJ: 43,598.66 Cash at &ir: 22,623.25 Total: 66221.91
The wlicy of ts Trltstees is io hold al leasl £3.(KKI in the Gewal Fu1 (unrestrthd), to enable ¢wity to fr1 any Urexpd expenses or repaifs durirKJ year. and could not be met trom regular lets. As at the end of September 2024, the General FurKI starKts at £22.6fJ.25 Donated Facll1tle&rylcu. The day to day runThry ol the Hall b am undortaken by lUnta0. Th Commlte itself requires a minimum ol fi've members at any one tsme. D•cl•ralk SlgThod on behalf of the ¢harlty'8 Irustoes Sgne TieasLirer