2024-03-31-accounts

DALGRAIN COMMUNITY HALL ANNUAL REPORT & ACCOUNTS FOR YEAR ENDED MARCH 2024 CHARITY REGISTRATION NUMBER SC047997

TRUSTEES ANNUAL REPORT FOR YEAR ENDING 31ST MARCH 2024 The trustees are proud to present their report alorKJside the annual accounts and independent examiners report for the year ending 31st March 2024. Referen￿ and Administrative information - Chari Name.. Dalgrain Community Hall Chari Number: SC047997 Structure Gov man Mana ement The charily is a Scottish Charitable Incorporated Organization {SCIO) governed by a constitution. Dalgrain Community Hall was granted charitable status on 12th De￿rnber 2017 ointm nt of Trustee There have been no trustees appointed and no resignations during Ihe year. Mana ement The trustees a￿ responsible for the operation of the charity and meet non a regular basis. Ob ective Youth Groups (Our YoLrth Club & NRG Dan￿ Group for example) Community Nights (Senior Paty Nights. Craft Fares & Privet Party nights> Providing a safe space for private functions hosted by members of the community

Providing a safe space for our community to prath'ce religious events & gatherings Summa of Activities Continued letting of the hall for a wde range of ath'vities. The charity continues to support our local youth dub General upkeep of the hall has been undertaken providing a more welcoming Spa￿ for the communty Fund-raisin Our bonus ball which was organised to support the youth club during the pandemic is slill ongoing with lots of interest from the community this is advertised on the Dalgrain Community Hall Fa￿bOok page. Tables & Chairs are available from the hall to members of our community - all trustees ask for this is a donation towards the charity - this is extremely popular around Christmas lime. Reserves As per the accompanying accounts the charity bank account from 1st 4)ril 2023 had £12,907.56 in the bank. Accountin riod Our accounts cover a 12 month period startirKJ 1 sl April 2023 and ending 31st March 2024 Accounts checked by independent examiner on 19th April 2024 and Ihen approved by the trustees on 25th May 2024 and sigied on their behalf by

DALGRAIN COMMUNITY HALLiSa￿7997) CHARITY ACCOUNT FROM APR 2023- MAR 2024 Asmts INCOME IA5fvvm W 20131 MIU Rnt•ls l->Xh Ay2013 Hall Rentals l-jtst May 1021 HRU Rentali 1-30thJuTre2023 Il Rtnts15 1-Jlst 2023 Han Rerntals 1-3ts1 Auiust ZD23 HIM Réntsls 1-31st SepteThbtr2023 Hall R¢nt•l$ 1-31st Ort 2023 Rentsli J-Xh Nov2013 l¥M 1.31st D•r 2023 Ilal ReTrtsls 1-315114n 2024 MIH R•Th¢•l$ 1. 29th F•b 2024 N l-jtsl Mar20Z4 I?.￿7.56 176J>) 21&81 £170AWJ £297A) £2Tr) f lfjl)IKI £ifth £Is￿ry) £iiO.tX) £255xXI £135JXI Goodwll Tot•loihr••ts Totsl assets 15.13937 U￿111¢+•5 and 0vm￿s •ylty EXPENDITURE APVH 202J- l•krth 2024 Apr. Sepi16 mthsl H•IC￿l 78th May IMu5 LkwK•l 5th lunelH411 Insurnnc•l 15th J4Jne l Tfrd ioyouth Cfvbl 4th Sept (H411 Ocl. Aprtl rnthsl11￿ £96 £810 70ts1 Tx•IowR•rfJ Total Ilabllhles and ownerfs equlty 2 J30AI Balon I2￿57

sc OSCR Recei tsand ents accounts Forth• p￿￿d kott￿h Chèrty Regukt 2ul Section A Statement of receipts and payments P•rrn•rwnt Totsl fund• nd• A1 R•c•l tk)•i10 Grnn Receipts from trading In¥•strMnt8 dharth d •nd buldin R￿18 land & buiklD Gross rBcapls Ircffj atherdwfiot4 Af Sull lol•l 2 R•c•lF4•lrtyh •ii•t & Inv•itminl Pr￿￿ed1 from IBM Prruedi from of Investrnents Totslr•¢•lpts AJ P•ym•nl• Evnsasf¥r ￿ndra￿1r￿j OrDg0 tr¥dlw 331 33 PayMDt8 rdabng dirnth lo GrnM• don&tkn• (knernanco cosi8'. A￿¢ I Indwdont e¥¥rdn•U PropaPa1k￿ dannu•l AJ Sub tot•1 ¥••kn•rt mov•bn•nt• Purchases Df Iixed assets rtha¥e A4 fot AO TrnnthrB to I lfroml fvnth &utplu/(w forjw

APPENDIX 3 Independent examinerfs rnport on the accounts tvugt•oknnknr¥ of DALGRAIN CCA4MUNThY HALL R•gl8t•r•d charity SC047997 On th• accounts of th• ¢harlty for th• ￿rIOd Pww>J rtart d• Por1￿ dato Y￿r 31ST 2024 S•t on paD•• w¥Jud•tr• p•9• nurrtw¥ ol••ykn•i Re8p•cfjv• mpon4bllltl•• of Iiu•l•• and •xamln•r d)rt" y's trusle•s are fty ihè woparetion of &xxyJr#J n accard￿c@ wllh thg tenns of the ch¥￿e6 and Trth Investment {So)tL9n¢l 2W5 Act the C￿rItIeS Pa#)un18 (ScyJtl&KI) R8wlalKJns 2(KE 18$ amar¥Jthal. Thè chwity Irustoo $KJgr tsl of Règulats￿ 1q11 {d) of thè Pth)unl$ RegLtlaiions d088 not appty. 11 is my refjpxtybllty to exwnne the acaxjnts as required u￿r ￿cl￿n 4411) (¢1 of Act aTrJ to gtalfr Parti￿lar mattèra trove ¢me to my at1￿1￿)n. Basls of Indopwdont ￿ exammation 18 cwrled in ac¢cKdencè wth RoguFatlcffi 11 of tlp 2(NX Ac£ounl> •xarnln•fs sIat•Mw￿ R•wlAtrn. An a¥￿inal￿)n ￿￿￿1&S a rovthv ol ts KoJffitirB record8 kèpt by t chorrty a eeryw1￿1 acuunts WeS￿ted wlh tho•e rer£fd&. ￿ 8180 i1x1￿• consid8r¥tKfi ol ¥ny unus￿1 Cf di6closm in thg awJunts 8nd 8aek8 explanations from th• trustfjos c£r￿m￿9 any Suth mattws. Tho trocedur88 undertaken do all 8vkn that w￿￿id b? requr•J •JJlt 8nd, a)n88W8rrtly, l ¢ not an ￿dI1 ijn the vièw by the Ko)LKts. Ind•p•nd•nt •xafflln•f• In thg (￿urSe of my 8xernff￿Il0n. no matter has o)m• to my att￿ts'On [olher Ihwt If latertnl disclosed on ts ladd papl ¥th￿h give• me f•4￿r￿ cau to tslwv• that molorhl r••po¢t tr rewirements.. to keep &C4xsnl￿9 r￿￿a$ kn 8cccKdwKe with 411 (a) of thfr 2005 Act and RegLAatton 4 of Arts)￿)ts R8wlatK)m. and to prep8ro ac4)￿15 wth the• a￿￿￿nIng rwd8 and with R￿ulat￿￿ 9 of th& AQ))￿￿8 ReW1&t￿ havo not Lwi m•1. to which, ¥1 my LvwlK￿, attenti￿ dra￿ in ordèr to enabte a F¥vper underslxfi of Ihe auxunl8 to b• rEac￿J. R•lftvant prof•Jslonal gu•lrfi¢alion(81 or body Irf any): f¢lfthg pap.