2024-12-31-accounts

APPENDIX 1 oscr._ PeriLxd s￿1 date Monlh 01 PericJ end date 01 To 31 12 Offre ofthe Scottssh Charlty Rogu14tor Reference and administration details Gharty name Clther nameg charity 1$ known T(thronocy Wilkge Hall Trust Rog18tared charity number Charlty's prfn¢fpal ddv•s SC047061 Tob¢Tonochy Village Hall Tobemnothy. Isle of Luing Byoban Poode PA34 4UE Namos of charlty tru¥te•s on dats of 4￿rOyal of Tn¥t•e8' AnTh￿l Report Tn*t•• name Ill any) Datè¥ aet•d rf Narne tif person (or l>ody) tntillell to ap￿nt I￿￿tIO ltt ￿y) Chatr and S&retary 10 11 12 13 14 1 1S 16 17 18 19 i 20

APPENDIX 1 Reference and administratioii details Nam68 of all ¢)ther charty &)Irlng Il thd. Ifny. (foroxamth tho•• rnsknmd p•rt ￿Y through th• financlal porlod) 'Nam• Structure, governance and management Type of gov•mlng docum•nt Tru•t•• v•cth•nt and appolnlm•nt Tnto88 shall be n￿Mbern Lrfthe commlttee. membern ofthe committee 8hdl be h(Thrary and thall retrrg at the annual AGM txrt shall be elIEf1b￿ for r&81gclion. The AGM of the Trust ¥hall elKI honorary offim to fiH ts posts of ChmJan. Secretary and Tr•a8urw. Objectives and activities thstln¢YoThof rn14usoroth¥oplnltsutyass(•the h)haltsrrts In ao)rnmon bedwrllle obieckn lnfurtheThn￿th￿eof to malnlakn and n)•w81 1 ts)mmuthCerrtre lkn¥m as 8umm•ry of th• maln The HaN Is availa￿0 for r•rt fry thate events. meelngs, partth and othw ¥ll¥fjOe8. In rel&tlon to th• avalable fur lthnd r••ident obJ•cl• A tatle lenn￿ table arKI ryulixi￿t are WOVMknI fOrgr￿P￿ or trj u•e. C[r￿lIa equlpment the Hal for by Udng thnwnunlty CNiem& n9 tho wlntor month• ¥￿nI0•￿ comm￿￿ lurthm r￿Id￿ts can meet up tn wann Hall f(x • w•talnlng ofwjp, ￿nth¥h•s •rbJ ¢*• •)d for compan1¢￿thIp.

APPENDIX 1 Achievements and performance Summary of the main achiovemènts of The table tennis equipment vras used wularly thmughout ts year on th• charlty durlng thg firAncial p•riod Thursday evenrys with donalions invited from those using it. In the Virrter of 202314 communrty sryjp and sandwich lunches We￿ hekl $0 that the local communty couk1 come together in a warm space for nt¥Jrishing meal and a ch up. Those attending were invited lo give a dOn4￿n for the meal. conlinued lo hire out the hall for priwate events, induding aitemative therapies, famity gatsrings and loc41 meets.ngs and the hall was ajso usèd for a local wake. LuirKJ Community Cirm8 was paused in 2024 due to lack of volunteer¥. to re(tsmmence film shrms in Ihe winter of2025f2026. Financial review Brlef statsment of the ch•rfty'8 polky Reserves are kept for maintenance arKI repairn. on roserves Do14118 of any d•ficlt None Donated fa¢llltl6s and orvkM (If any} Communty luncr￿. general MaInter￿￿e and cleaning are all undertaken by volunteers

APPENDIX Ollier Dlltioiial iiiforinatioii Declaration 81gn•d on Ixbhaifof th• eharlty'g trust••• Full n￿A) Poiltkln (•.9. Chatrl c1￿1r Dats 8ts12025

SC047061 OSCR Recei and ents accounts Sectioii A Stateiiieiit of receipts and payments Unrry8tri¢bd Totsl fund5 Total fund AI RK• IrK¢me laid bu1￿1 laTrJa d¥theg Al A2 1.102 AJ$ubts A4$￿ tot•1 Il•tr•¢•lpts/(p•trThtsJ Al Trw8l•rntollfr•mi fvrMI•

PPENDLX I SC047061 Section B Statement of balances 1 Cash funds Cath bank dy IOJ92 r•)>YJNtsII B21Tr¥85tmwrt¥ Tq B4 Uabllll•• T(1 6 Con¥ng•rttll•billt•• T1 Snatur• Print Nam•

APPENDIX 3 OSCR tth awty Regulalc¢ Independent examinerfs report on the accounts Report to the I)￿rty r t￿ts•$Imernbern of ToberonLKhy Vfilage Hall Trust Rogi8t•r•d charlty 8C047061 numb•r On thg aecounts of the Charity lor the p8ri0d . Period start date per￿)j eThl date 31 Sot oui on paoes No 8fthts RespKtive The chaTity's true$ are reswnsible for the preparation ofthe ¥￿Unts in accordance r¢sponsilyliti8s of with the iems of the Charibes and Twstee Irwestmert Iscottandl 21)06 Act and t th1sts•3 and gxamlnor Charitses Accourts Iseotiand) Regulations 2006 (a¥ amentsedl. The charty trusie8s consider that Ihe a￿￿rt requirernent of ￿e￿lab"on 10{1) Icl) of Ihe A¢¢ounts Regulations does not apply. It is my reswnsibility lo examine the a¢¢ounts as required under secaion 4411) (cl of the kt and to ¥late whether parbGular matters have come to my attontion. Bas18 of Indgpend•nt My examina￿On is onied out in &cordance with Rewlab'¢ 11 of the 2006 Accounts examine￿8 slt•ment Rerjulations. An examination indudes a we4V of Ihe ac£ountng recorU$ kept by the charty and a comparison of the accourts presentsd wmh those records. It abo i￿ludeS consideratson of any unusual or disclowres ￿ the alxounts and #eeks exp1ar￿j0nS from the trustees corKemin9 any 8u¢ matter¥. The procèdures und•rt3k do ngt womde all the ewdonce that would be requind in an audit #nd, consequenty, I do not expre¥# an audrt cpinion on the given by the accounts. Indepondont In the course Of my e￿mInatiOn. no metter cLYn¢ to my •ttention lotlwthan th Statement di2closed ¢n Ihe attathod pago1 1. whith gples me rea8)na￿ rause lo be4eNt that in ary material respect the uirements.. tr• keep records in atte￿￿￿e with 5e(on 44(1} {al d the 2005 Act and Regulion 4 of the 20￿ Accounts Regulations. and to prepare accounts which acccrt wth me accounlkng [￿rdS and ￿Mpty Regulatson 9 01 the 20Cfj A￿)￿ts Regulations ha￿ nct b8¢n rnrt or whith. fft my opinw. tenticn shwld be drawn li order b enable a pro Slgnod.. Nam•'. Rolovant prof•88lonal allfleallonl81 or body Ilf anyl-. Addrnss.. li￿nI pag•