APPENDIX 1
oscr,.
PeriL¥J starl date
P￿0￿ en¢i date
Y•w
01 11 2023
To
31 10 201
Offiee of the ScottLsh Ch#rlty R•gul•tor
Refvienc• and admlnlstration details
Ch*rlty name
Oth•r Mm•4 ¢haTIty 18 known
VlLLAaE HALL G4ZoLLP
R•gi•t•r•d ¢hartty numb•r SC O Lkl 8 6 o. aoJl. L
Charlty'• wln¢lp41 address Lf6&ATE Cp TTA
KEi& (fiiLL
-Tro¢NAI LL
Do(¥iF&ir8HIRÉ .
PoBtrod• I>G 3 LJ) H
Namts ol th• Eharbty tru•tw on ¢J•ts ¢1 approval olTrusl•M' Annu*l R•wt
(or body) •ntlll•d to
•ppolrtlnMt•• {11 •nyl
12
13
14
16
17
19
20

APPENDIX 3
OSCR
Ind•p•nd•nt •xamin•rfs r•port on th• accourrtS
VILLFIGÉ AflLL &RoLLP
•gl•t•r•d c￿*￿ty SCO Ltrl 8 b O
numb•r
P•nc•J end date
Y•
2023"
201Lk
RMp•ctl¥•
r￿P0￿1b611f1*s of
The <tsiVs INstees resrnrfytde we￿atIC￿ crf Ihe accL￿ntS in ￿ColdarKe
TAth ts lerms cl the Charrt*s *xl Tnjstee Irr¥estrn8nt ISry)t*ndl 2C(6 Ad aTha the
ccrfwjer that the wu¥emert of Reg&l8kn 1q11 Id) Lrf th# RegulaI￿S
44<11 {cl of the lo stste ¥vt*lhw partKyJlar Malle￿ fthTe come lo my attentm.
COns￿ation of Lmusuaj rtems LW d￿r￿ureS In the ￿￿[rtS * seeks
do rK)t wo¥KJe al the e¥thtx* thal woukj be wuwed in an audrt and. conseqLtenUy, I do
to keep act(xmlwry rwd5 se¢kn 4411} {a} Lrf 2005 Nd and
R&Julat*)n 4 01 the 2(￿ Acrojnts Regulation5. and
lo wepare ￿)￿￿15 acc(Kd wrth th• axounb.ng records a￿1 t￿mplY wrth
R￿uL￿1￿)n 9 of th• 2(￿ ACC￿nts RegulatK)ns
8lgn•d:
Ll.i.Ls
Nam•:
R•l•v4nt prof•s¥lon*l
qU411fi¢atlonlsl or body
1114nyl-
HLw%Gr
Picmef.
TrlCQtsJiaiLL
04LS
CGJ sefQ

APPENDIX 3
Dis¢losuro section
Only COMp￿te rf the exwniner needs lo highlKJhl material problems.
Gl¥• Iw• brl•f d•tsll* of
ny It•m• that th•
•Jt•mln•r wl$he8 to
d4￿10

KEIR VILLAGE HALL GROUP
Annual Accounts - 1 November 2023 to 31 October 2024
Opening Balance at 1 November 2023
£7,599.77
INCOME
EXPENDITURE £
Sin9ing Night.
£50.00.
Crafting.
£48.00.
Party.
£25.00.
Party.
£20.CQ.
60 minules round the world.
£40.C￿.
Hall Hire.
£25.00.
Funeral.
£50.00
Cairn Chorus.
E523.00.
Photo Club.
£20.00
Bingo Night.
£275.70.
10 Table Rents.
£100.00
Kitchen Takings.
£105.50
Photo Club.
£16.00
Baloon Debate.
£27.50
Kerry Riddell Yoga.
Cheque£30.00
Singalong Concert.
£50.CKI
KMRally Donation.
£262.95
Moniaive Drama.
£88.00
Dalgarno Singers in Hall.
Cheque£96.00
KMRallyPayment for Cakes in Hall.£100.00
KVHG Teas&OpenGarden.
£352.00
Robin's Open Garden.
£70.00
S.Harrison Hall Hire.
£10.00
Old Alliance.
Cheque £32.00
J.Naish Summer Drama.
£152.00
Kerry Aiddell Yoga.
Cheque£50.00
Saxophone Concert.
£106.00
Ceilidh Club Dancers.
£48.00
Ailie Cohen Yoga.
£48.00
Ailie Cohen Yoga.
£48.00
Ailie Cohen Yoga.
£80.00
Keir Wood Talk.
£135.00
Allied We5tmtnster £367.44
Scottish Power.
£589.62
Octopus Energy £298.20
Allison Hunter Oil £628.95
Cairn Chorus
£2(Kl
Argos Henry Hoover £173
TOTAL EXPENDITURE £2,257.21
TOTAL INCOME.
£3.083.65
BALANCE AT 31 st October 2024
From
£8488.13
ounts to be a true record.