HAUGH OF URR VUAGE HALL SCKI ISC046939)
STATEMENT OF BALANCES AT30th SEPTEMBER 2024
2024
UM•$trkt•d F￿d
G•n•ral
Balan￿ as at 30th SeptrJrt)or 2023
23245.99
{622.74)
SuWusA)efi•it k)r year £
Funds at 30th S•p*n*•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•p*n*)er 2024
Sub Tolal £ 43,$98.66
Represen*d 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 Trus*es
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 t￿1 name of Ihe c*wity 15 TrIa￿ ol Ih Vill*Je 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 payn￿ts account. in the year ot
acquisition.
3. Tr aca)unts weparwj re¢eipts aThJ PaYn￿ts basis. and comsyy wlth
Chanbes AccAJJnts (ScollarMJ) Regulat￿* 2(Th.
unrestricted fund {ts Gewal FuThJ) arKI reStr￿ted lund lthe Relurts"shff*Jnt
Fund). The restr￿18(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 reimburseff*nt 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 fftd￿3 ol tr* Hall has been effected,
by legal transfer from the old Willage Hall Tfitst. No valualion of those assets has
taken place. Ho*ever, for inlormation, the re￿Ild 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 Fu￿1
(unrestrthd), to enable ￿ ¢*wity to fr￿1 any Urexp￿d 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 Commlt*e
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