MAIN ACCOUNT 00173781
pirrENWEEM COMMUNITY COUNCIL
ANNUAL ACCOUNTS- (ENTER PERIOD OF ACCOUNTS
2024-2025 2023-2024
EXPENDITURE
£10.766.66
£10.251.O)
UTIUTIES-GAS-ELEC-
£203.
£197.O)
CLEANING
LICENCES
IN5URANCE/RENT
CAR EXP
STATIONERY
RENT BUILDING
GROUNDSMAN
SERVICE/ REPAIRICHE
REPAIRS-REND
SUNDRIES
LOAN
2024-2025
2024-2025 2023-2024
£3.785.23
£2.008.12
£1,484.47
£840.00
£215.12
£662.37
£1,127.62
£377.04
499.80
1341.39
467.55
£969.28
£1.303.55
£2,406.59
1558.99
425.88
15585.47
INCOME
HALL LETS
RECURRING GRA
£486.60
£413.14
£350.00
£5(10.00
£1,849.25
£10,906.39
£520.84
£3,[￿0.00
£21.913.75
TOTAL
£IOP69.fJ6
£10,448.00
TOTAL
Balance at Bank
3110312024 £12,465.12
Less cheque from previous year £233.81
£12.231.31
£10,969.66
£23.200.97
£15,585.47
£7,615.5D
Balance at Bank 311312025
Less cheques drawn but not paid
£8.798.72
£451.60
£8,347.12
Plus Income for year
Less Fund5 due t
for extra paid on
personal card
Less outgolngs for year
£395.00
£335.62
£731.62
£7.615.50
I have examlned the accounts and the group's flnanclal records. TO the best of my knowledge
and belief, and in accordance with the inforrnation and explanations given to me, the Receipts
and Payments Account and the Statement of balances have been properly prepared from the
records of the GroLI
areina
rpement with these records and com
with thg Cnn£titiitinn of

FUND RAISING ACCOUNT BANK A/C 00251189
pirrENWEEM COMMUNITY COUNCIL
ANNUAL ACCOUNTS- IENTER PERIOD OF ACCOUNTS
2023-2024 2023-2024
EXPENDITURE
EQUIPMENT
£1.430.82
£2.085.84
STATIONERY
PAYMENT TO HELPERS
PATHHEAD
FRC
VOUCHERS
CLEANING
2024-2025
2023-2024
£771
£203.17
£596.03
£223.28
2023-24
INCOME
BALANCE
HALL HIRE
107848
£204.29
£632.42
£143.38
480.28
100.
103.22
£40.00
£1663-59
106248
TOTAL
£107848
£3,516.66
Balance BIF from 1-4-24
Plus
Totsl Income
£1,930.Z8
£1,078.48
£3,008.76
LESS
Total Expendlture
£1.665.59
ACCOUNT BALANCE AS AT 31-3-25
£1,343.17
ALANCE AT BANK
£1.343.17

APPENDIX 3
5cottrth CèHTity iIwAkior
Independent examiner's report on the accounts
Report to the Charity name
trusteeslmembers of
pirrENWEEM NEW TOWN HALL
ReglsleTed charlty SG
nunibgr
On the aGcounts of the
charity for the period
SC047861
Period start date
Month
Period end date
Month
Day
Yoor
Day
04
2024
to
31
03
2025
Set out on pages
ONE
{r¢mtynber to Ind￿￿e the page
numbws ofadditioTral sl*etsl
Reapective The charty's trustees are responsible for the preparation of the accounts in accordance
rn6ponsibilitlO6 of wlth the terms of Ihe Charltles and Trustee Investment (Scotlantjl 2005 Act and the
trustgps and •xamin9r
Charitles A￿OUnts (Scotland) Regulatlons 2008. The charity trustees consider that the
audit requirement of Regulation 10(1) (d) of the Accounts Regulations does not apply. It
15 my responsibility to examine Ihe accounts as required under section 44(11 (c) of the
Act and to state whether particular matters have Gome to my attention.
Basis of in(Jependent My examination is carried out in accordance with Regulation 11 of the Charities
examlnerfs st*ement Accounts (kntland} Regulations 2006. An examination includes a review of the
accounting records kept by the charity and a comparison of the accounts presented with
those retx)rds. It also includes (Tjnsideration of any unusual items or disclosures tn the
accounts and seeks explanations from the trustees con￿mIng any such rnatte￿. The
prO￿dureS undertaken do not provlde all the evidence that would be required in an audEt
and, consequently, I do not express an audlt opinion on the accounls.
Independent examlnefs In the course of my examination, no matter has come to my attention [other than that
statement disdosed on the attached page"]
which gives me r&isonable cause to believe that In any rnaterlal respect the
requ1￿Ments..
to keep accounting record? in accordanrz with Section 44(1) (a) of the 2005 Act and
Regulation 4 of the 2006 N£counts Regulations, and
to prepare accounts which atxord with the accounting records and comply with
Regulation g of the 2006 Accounts Regulations
have not been met, or
a proper
Signed:
Name:
Rolévant professional
qualification(s) or body
(if any):
Address:
'Please delete the word8 in the brackets rf thgy do not appty. Ifthe words do apply, set those mattets vthich have ¢cTh to ywr attenttoft on the
following page,