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 R*nt•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-X*h 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
T*x•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•wlAt*rn. 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 8v*kn 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
*latert*nl disclosed on ts *lad*d 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
undersl*xfi
of Ihe auxunl8 to b• rEac￿J.
R•lftvant prof•Jslonal
gu•lrfi¢alion(81 or body
Irf any):
f¢lfthg pap.