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2025-12-31-accounts

Carron & Carronshore Community Hall Management Committee - SCIO (CCMC)

Scottish charity no: SC049767

TRUSTEES’ ANNUAL REPORT AND FINANCIAL STATEMENTS

FOR YEAR ENDING 31 DECEMBER 2025

Carron & Carronshore Community Hall Management Committee - SCIO

Scottish Charity No: SC049767

Table of Contents

TRUSTEES’ ANNUAL REPORT ..................................................................................................... 2 INDEPENDENT EXAMINER’S REPORT ......................................................................................... 5 STATEMENT OF RECEIPTS AND PAYMENTS ............................................................................... 6 STATEMENT OF BALANCES ........................................................................................................ 7 NOTES TO THE ACCOUNTS......................................................................................................... 8

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Carron & Carronshore Community Hall Management Committee - SCIO

Scottish Charity No: SC049767

TRUSTEES’ ANNUAL REPORT FOR YEAR ENDING 31 DECEMBER 2025

The trustees of Carron & Carronshore Community Hall Management Committee - SCIO (CCMC) present to you the charity accounts for the year ending 31 December 2025.

REFERENCE AND ADMINISTRATION DETAILS

Charity Name: Carron & Carronshore Community Hall Management Committee - SCIO (CCMC)

Charity Number: SC049767 Address: 28 Robert Kay Place Larbert, Stirlingshire FK5 4FQ

Current Trustees

David Bailey Board Chairperson Alan Clark Board Secretary Nicky Scott Board Treasurer

Committee Members

Jo Fotheringham MC Chairperson Paula Smith MC Vice Chair Angie Bailey MC Treasurer Shona Smith MC Secretary Janet Tattersall Committee Member Neil Cartwright Committee Member Asia MacNiven Committee Member

STRUCTURE, GOVERNANCE AND MANAGEMENT

Structure

The structure consists of trustees, members and committee members, who have the right to attend members’ meetings (including AGM) and one of their main tasks is to appoint people to serve on the board. The board holds regular meetings and is charged with the day-to-day running of the SCIO. The trustees have conferred their powers onto the management committee to manage the affairs of the charity on their behalf.

Type of governing document

The organisation is a Scottish Charitable Incorporated Organisation (SCIO) and is governed by a constitution.

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Carron & Carronshore Community Hall Management Committee - SCIO

Scottish Charity No: SC049767

Trustee recruitment and appointment

Trustees/management committee are elected at the annual general meeting. Local people and service users make up the committee. The trustees are also members of either the board or the management committee

OBJECTIVES AND ACTIVITIES

Charitable purposes

The provision of recreational facilities or the organisation of recreational activities to improve the conditions of lives of the local community.

Summary of the main activities in relation to these objectives

Provide recreational community hall facilities for use by the residents of the Carron & Carronshore and the surrounding areas. Promoted activities which encourage health and well-being to improve lives.

ACHIEVEMENTS AND PERFORMANCE

Summary of the main achievements of the charity during the financial Period

This year has been a successful year for community and charity events. We have had 42* charitable events which included: Age Concern Christmas lunch, Gala Day Fundraisers, Prize bingos, Race Night fundraisers, music concert for Age Concern, community open days, rehearsals for gala day and for drama school, outdoor plant sale, fire safety training and a community tea dance. We have provided the facilities for staff training courses to be delivered to the care sector, football awards evening, 8 sporting seminars.

Our Community Asset Transfer (CAT) from Falkirk Council was well underway with a business plan submitted in July 2025. Throughout the year we have attended 10 meetings with CVS (they have been commissioned by Falkirk Council to support communities with the asset transfer). We signed a monthly contract with Falkirk Council under the Full Repair and Insurance (this means we are responsible for all repairs, maintenance and energy bills while the community asset transfer (CAT) is being legally finalised

Our playgroup has continued to grow in popularity. It’s a great success as it has a cross section of the community engaging and sharing good practices and experiences. This has led to the provision of a baby clothing and food bank, breastfeeding/health care talks, pre-loved clothing/tabletop sales, all which has had a very positive impact in the community.

The dance group has been so successful that their classes are at capacity and they are looking at hiring for one-to-one coaching. They also hosted a successful dance show.

Income generated from hiring out the community hall for birthday parties as well as various social and leisure activities has significantly contributed to the growth of our assets. This steady stream of revenue has placed us in a strong financial position, ensuring the sustainability of our operations moving forward. As a result, we are increasingly able to operate independently, without relying on financial assistance from the council to cover repairs and energy costs.

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Carron & Carronshore Community Hall Management Committee - SCIO

Scottish Charity No: SC049767

In March we started a new mini football class for the under 5 year old, fitness events to encourage the community to be involved in fitness and nutrition advice. In October we started weekly sessions for community fitness, music and dance class for additional support needs. We have had lots of new activities and events in the main hall but we also made great use of our community room. We have health care courses, music lessons, chair yoga, amateur dramatics rehearsals, sports massage and baby sensory.

We received £1,620 from Falkirk Council to carry out an energy survey of the building in view to applying for funding for our sustainable future. We received £3,000 from Falkirk Council to carry out an energy condition survey of the building to help us address issues to tie into our business plan for 2025/26 and beyond.

*By not charging for hall hire to use the centre for 65 hours this year, we worked out that our charitable donations in kind amounted to approximately £2,295.

FINANCIAL REVIEW

The trustees raised £21,850 and expended £9,263 in the year to December 2025. The total unrestricted reserve balance was £45,283 at 31 December 2025 (£36,020 in 2024).

The charity’s reserve policy is to have sufficient reserves to provide cover to run all services for 24 months in relation to any unforeseen circumstances, the trustees believe the current reserves are sufficient for 24 months cover. This will be reviewed every financial year.

Declaration

The Trustees declare that they have approved the Trustees’ report above.

26/05/2026 Signed on behalf of the Charity’s Trustees on ____ by:

A Bailey


Angie Bailey Treasurer

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Carron & Carronshore Community Hall Management Committee - SCIO

Scottish Charity No: SC049767

INDEPENDENT EXAMINER’S REPORT

TO THE TRUSTEES OF CARRON & CARRONSHORE COMMUNITY HALL MANAGEMENT COMMITTEE, SCIO CHARITY NO SC049767.

I report on the financial statements of the charity for the period 1 January to 31 December 2025, which are set out on pages 6 to 10.

Respective Responsibilities of Trustees and Examiner

The Charity’s Trustees are responsible for the preparation of the accounts in accordance with the terms of the Charities and Trustee Investment (Scotland) Act 2005 (“the 2005 Act”) and the Charities Accounts (Scotland) Regulations 2006 (as amended) (“the 2006 Regulations”). The Charity’s Trustees consider that the audit requirement of Regulation 10(1) (d) of the 2006 Regulations does not apply. It is my responsibility to examine the accounts as required under section (44)(1) (c) of the 2005 Act and to state whether particular matters have come to my attention.

Basis of Independent Examiner’s Statement

My examination is carried out in accordance with Regulation 11 of the 2006 Regulations. An examination includes a review of the accounting records kept by the charity and a comparison of the accounts presented with those records. It also includes consideration of any unusual items or disclosures in the accounts and seeks explanations from the trustees concerning any such matters. The procedures undertaken do not provide all the evidence that would be required in an audit and, consequently, I do not express an audit opinion on the view given by the accounts.

Independent Examiner’s Statement

In the course of my examination, no matter has come to my attention: -

  1. which gives me reasonable cause to believe that in any material respect the requirements:

  2. to keep accounting records in accordance with section 44(1)(a) of the 2005 Act and Regulation 4 of the 2006 Regulations, and

  3. to prepare accounts which accord with the accounting records and comply with Regulation 9 of the 2006 Regulations have not been met, or

  4. to which, in my opinion, attention should be drawn in order to enable a proper understanding of the accounts to be reached.

E Kimani

_______

26 May 2026

Date: ___

Elisha Kimani, MAAT 12 McLeod Road Alloa FK10 1EF

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Carron & Carronshore Community Hall Management Committee - SCIO

Scottish Charity No: SC049767

STATEMENT OF RECEIPTS AND PAYMENTS FOR THE PERIOD ENDING 31 DECEMBER 2025.

Note
Receipts
Donations
Grants
4
Charitable activities
5
Total Receipts
Payments
Cost of charitable activities
6
Governance costs
7
Total Payments
Surplus for the year
Unrestricted
Funds
£
100
-
17,130
17,230
7,467
500
7,967
9,263
Restricted
Funds
£
-
4,620
-
4,620
4,620
-
4,620
-
Total
2025
£
100
4,620
17,130
21,850
12,087
500
12,587
9,263
Total
2024
£
100
9,279
17,423
26,802
13,430
500
13,930
12,872

The Notes on Page 8 to 10 form an integral part of these accounts.

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Carron & Carronshore Community Hall Management Committee - SCIO

Scottish Charity No: SC049767

STATEMENT OF BALANCES
AS AT 31 DECEMBER 2025
Funds Reconciliation
Balance brought forward at 1 Jan
Surplus for the period
Balance carried forward at 31 Dec
Bank & Cash Balance
Bank Account at 31 December
Cash in Hand at 31 December
Bank & Cash at 31 December
Other Assets
Furniture and Equipment
Unrestricted
Funds
£
36,020
9,263
45,283
45,276
7
45,283
Unrestricted
Funds
£
10,254
Restricted
Funds
£
-
-
-
-
-
-
Restricted
Funds
£
-
Total
2025
£
36,020
9,263
45,283
45,276
7
45,283
Total
2025
£
10,254
Total
2024
£
23,148
12,872
36,020
36,012
8
36,020
Total
2024
£
8,880

The Notes on Page 8 to10 form an integral part of these accounts.

26/05/2026 Approved by the trustees on _____ and signed on their behalf by: -

A Bailey

________ Angie Bailey Treasurer

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Carron & Carronshore Community Hall Management Committee - SCIO

Scottish Charity No: SC049767

NOTES TO THE ACCOUNTS FOR THE PERIOD 1 JANUARY TO 31 DECEMBER 2025

1. Basis of Accounting

These accounts have been prepared on the Receipts & Payments basis in accordance with the Charities & Trustee Investment (Scotland) Act 2005 and the Charities Accounts (Scotland) Regulations 2006 (as amended).

2. Nature and purpose of funds

Unrestricted funds are those that may be used at the discretion of the trustees in furtherance of the objects of the charity. All funds held by the charity are unrestricted.

Restricted funds may only be used for specific purposes. Restrictions arise when specified by the donor or when funds are raised for a specific purpose.

3. Related Party Transactions

There were no related party transactions during the year under review.

4. Grants

Falkirk Council provided the SCIO with a Community Empowerment Grant of £1,620 to carry out an energy survey of the building for the community hall and a further grant of £3,000 for an energy condition survey.

Falkirk Council
The National Lottery
Total
Unrestricted
Restricted
Total
Total
Funds
Funds
2025
2024
£
£
£
- 4,6204,620 3,929
- -- 5,350
- 4,6204,6209,279

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Carron & Carronshore Community Hall Management Committee - SCIO

Scottish Charity No: SC049767

5. Receipts from Charitable Activities

This represents money that was received from various groups and individuals for the use of the hall on various days throughout the year as follows:

Activity
Parties
Yoga Class
Avondale Care
C'shore Parent Group/Dance
Taekwondo
Warriors In the community(football)
A to B Dancing
Emma Duke /Sweaty Mama
Slimming World
Carronshore Heritage
Willow Tree Arts
Other hall hires
Fund raiser - Gala day
A Clark-Fundraiser
UTA Training Session
Electoral Centre
Unrestricted
Funds
£
3,825
1,005
1,740
3,140
4,050
1,080
225
675
200
50
470
670
-
-
-
-
17,130
Restricted
Funds
£
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Total
2025
£
3,825
1,005
1,740
3,140
4,050
1,080
225
675
200
50
470
670
-
-
-
-
17,130
Total
2024
£
4,925
160
1,800
3,960
4,033
-
-
-
-
-
-
-
840
1,100
230
375
17,423

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Carron & Carronshore Community Hall Management Committee - SCIO

Scottish Charity No: SC049767

6. Charitable Payments

Expenditure
Telephone & Internet
Gardening/Caretaker
Gas & Electricity
Insurance
Equipment
Donations
Rent
Other office costs
Garbage Collection
Events Expenses
Energy Survey
Professional costs
Repairs and maintenance
Total
7. Governance costs
Independent examination
Unrestricted
Funds
£
488
380
1,854
661
1,274
25
470
98
862
459
-
-
896
7,467
Unrestricted
Funds
£
500
Restricted
Funds
£
-
-
-
-
-
-
-
-
-
-
4,620
-
-
4,620
Restricted
Funds
£
-
Total
2025
£
488
380
1,854
661
1,274
25
470
98
862
459
4,620
-
896
12,087
Total
2025
£
500
Total
2024
£
457
-
-
96
2,075
20
860
469
-
2,506
-
2,640
4,306
13,429
Total
2024
£
500

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