Villa e Hall (Harthill & District) Trustees. Annual Report and Accounts for the year ended 30 November X124 MacDoNld A¢¢ounlancy SeThrices Limited Page1of 9 Village Hall (Harthill & Districti Trustees. Annual Report and Accounts Year ended 30 November 2024 Charity Number SC046948 CONTENTS OF THE ANNUAL REPORT AND ACCOUNTS Page Nos Index Page Information Approval Statement Trustees Annual Report 415 Independent Examinerfs Report Receipts and Payments Account & Statement of balances Notes to the Accounts 819 P¥Je9of9 Village Hall IHarthill & Dislricll Trustees. Annual R•port *nd Accounts Year end•d 30 Nov•mb•r 2024 Ch*nty Numbfrr 3¢04694a NOTES TO THE ACCOUNTS FOR YEAR ENDED 30 NOVEMBER 20 Cgst ol Charrl•bkn Adivth% Funds Funds Funds Funds Ulithbes Broadb8ndlTebfrpho Equiprrnnl FU￿ raisiThJ •]￿￿n￿t lor &r Events c¢Jsts 11 for weyh11￿5 9lOUP Salary C05t Sundnes Irtsui8nce Book keeF•r M*ntenqnc• £3 629 £655 £1e/J Q87 £649 £3.629 £655 £590 £287 £649 £270 É2.400 £5.541 £781 £18$ £431 £270 £2.4C -£8 £954 £JC¥J £2.130 £51) £911 É25P £1.72 É300 £2.130 701 £11857 R••tnct•d Funds Balanc•s Eosffiekl Coff#nur¥ty Acbon Group HarttNII & Ea5ff*kl Corrrfnurwty Gr￿JP IHEG) NLC Grnnl E2.051 £2.051 £1 £1 É1C¥) Gov•rn4nr• nTr5 Funds es Fund5 Funds Fund5 IndepeThJent EN8fftn8tson £100 £ic Fix•d Assel Policy HBrfhill Ea5ffiekJ & Gieenryg CorTwnurMty Groupe5tatdth•J £yAI 95 the Ihre5hokJ OffoJFrt for laltsation of Any Ilerr6 cosbr¥J less Ihan IIu5 are exwnse5 In the RecwrA5 and Payrr*Trts Accouni U*tvJ lh5 C¥rten¥ the Charty haj no •sws ¥s ¥130 N(y#ert* 2024 12023- NII) 10 Liabiliti•# The Charrty had no hatxhbes a5 al 30 NINerrt* 2024 the Exanvnabtyffjook keepw leg 01 £gJ). 12023. £4CQ}. P4•1019 Vlllw Hall (Harthill & D￿tr￿lI Y&¥ endwj JO Novembot Ch*ity Numbei SCI]I8948 NofES TO THE ACCOUNTS FOR YEAR ENDED ?0 NOVEMBER 2024 ol Accounljng Ih Ihe Chanbes ar¥J Tr￿lee Invesln*rl (SC￿*r*I1 ￿ 2COS Ch*rt*6 Aeccwjrts (Scotlandl R*9u1*￿￿S ia5 ￿er¥j￿1> N•tur• and PurrAx•oI luThd* T%wJ lurthei &•ils were rece￿￿1 ye•. lotsNry £2.5CpJ moThe5 trorn Hall lent81 aTrJ fuTrJ raL¥ing were used lo rnarta￿ han ar#J comML￿ty eventj arKI •*nirNbtratic Paym•nt• to Tru•1￿ ry cOnnK￿ pw•on• There was rK* femuner*Ksn pawj 10 Iiitsi•eB or lo aiiy ctsineci•J pJr8ory&thJnrgthe year Theie fftie Th) exrer6es pa#J lo c* 10 any C￿ne￿￿j thjriry Ihe yeai Gianl IncomwExpwdfrlw• nr•s Fun Fundj Fundi Fund• HEG Grant lor NLC G3rd￿ Gra HEG Giant IDI WeWI IOSS group FwTrja1￿n S¢crfkaTrJ pa￿3 tAck Foundat￿fi *crfLiTrJ •Ji NLC loi CoftThmty Everts 1.133 -£3 550 £1 5fy) 761 £654 EI.5CK) 761 È6Y £1.1Ki) E1.C(*) TL*èI £1.1 £1.393 4.683 A repaymerrt ot io SCola￿ wa m•Je duiirwJ yeai of 1761 Th8 was mA•J*ed try an •*L8tmenl ol t654 was Ihiough 10 up dem$ ol expendrtUVE r￿1 t￿L￿ m tarfw ye¥• T￿re * no ¢JJtsiw*JYs gfarn I￿offi4 Ifom C￿lItab￿ nr¢s Funds Funds Fuhds Fundj H*ll rertal NLC lel FUndra￿rVa £5.580 £16)8 £297 £5. £1.638 t297 £5.441 t1. £1.035 f7.51S t7.515 £0.112 P*J¢3019 Village Hall IHarthill & District) Tru$l•e¥' Annual R•port and Pxcounts Y•ar •nd•d 30 Nowmb•r 2024 Clwrity Numhr SC046948 APPROVAL STATEMENT Approv*1 Stat•m•nl The Receipts Payn*nts Accounl. S￿terr￿n1 of Baknces. Notes to the Accounts and the Trustees. R8POrt as set oul ¢J) Pages 2 - 9 are aFproved ty the Trustees on the date below. Lifp. Namo os Page2019 Villay Hall IHarthill & Districti TnJst•es' Annual Report and A¢eovnts Year ended 30 November 2024 Charity Number SC046948 HARITY INFORl¥lATION Trustees Posrtion DJtQ.IPPOinlcd Accountants MacDonakl Acc4Yntry Serv￿5 Limited Third Fl¢Jor, 3 Hill Stfeet Nthv T¢)wn. EdinbJr EH2 3JP Address West Main Street Harthill ShottS North Lanad{sh￿0 ML7 SPU PW4019 Iiage Hail I￿r￿lI1 8 Dlsirt¢tTr Tmste¢s' RÈFM)rt and Year •nO•J JO NO￿￿0•1 2024 siiuctui• Go¥wnarK• and mw4WJ•m￿1 Ttye ￿￿ne$S cl the (Hwfvl & th*JKtI 3 4Dd 10 T￿￿tee5 we AGM ol e Th• TruStl•% At AG¥ f•Jl We tren ek%*4ÈtLY ie4KtytyI Mèn*trship IS open 10 The TruBtses fixm 4 ¢rynnth lem th￿6 Go¥wnlrw OwJm•nt Thfj Wlly SC0160181 by f Ob￿Cl¥m and acllvll•• Ch•fli•bl• wrr*)ws Thd Cknj￿t ofth• to th•w*l&Te olth• H•N 8 ol Hvthkl wthwt 151￿0¢n QT of ¥it*% or olre*gc4M ty obw bxa corr•lWJryty ¥£¢Ynn*￿ •ffort io hekn to lo iomnity wfifcrfth• cl othw mty b• tl••mod tyth• A Sbpptybng ob￿e chATty •tr*yK•rr•rt th• all￿e•)￿l IK4rfJ•s Pfinwity A£h￿VIM￿nIl and p•rtormanr• IDv•m•rrt dx4s Th• IAII*g• hx aso b••n rroew rww hX• • v•wty ol In¢**i Th* Wll•g• H•W •*0 • poml •dnvwrtr*rf• for th• cllh H•N Gr••nnw C•fftT•Jnrty IHEGI P¥•Sot Ilage Hall IHarthlll & fxstrtc Tru3lees' *nnu* Repwl and •nded JO Woytmber 2024 Chartty Numbei SCIM6948 Future plafi• Tho VIllAy Fdrffinwtocofftnue to rxowys• the n8•J5 lh• corrrfrwdy wo. rtfb Plivat•14ts the loclG u5•d. *0 ny* stra*••￿ VhM• ￿dUd& use of the Irrtemel the ￿l•JE mb¢*• PWJfr L47 thè Vth••) H•lsnotr• t•)aTtt 4therbsng M the n•W￿*￿tr The Tiitsi•es wwthese *Jifereni nw¢ ¢hthi¢￿E ton*ivJi Will be rèxhed The TruSte•s w• ￿nll ro eIwd the the W•g¢ to pt¢M¢kng US•. enGcwJra•ng gr¢JuFXSto hWI ty