2024-12-31-accounts

APPENDIX 3 OSCR Independent examiner's report on the accounts Report to the Chatty I￿ne tn￿tees1rn¢Mber5 of ￿'[kInal￿ Parish Hal C(rfmttee SCK) Registered charity SC049860 numbef On the accounts of the chaTrty the wiod PerKMJ end dale Uon 12 31 01 31 2tr24 Set out on pages responsibilit￿ of wrth Ihe tern￿ of Ihe CharFbes and Trusiee Investment Iscotlandl 2005 Act and the trustees and examinef CharitEs Accunts arKI geeks explanalKh4s from tre irustees c¢xKrrry any matters. The prcredures urvjertaken do Tr)t provmle all ihe e￿den￿ that would be rewired In an audit and, ry)nsequenily, I do rot express an audit opinion view given by the accounts. Independent examinees In the crAJrse of my exa￿•nal￿, matte¥ has cryne lo my attentN)n lothèr than thal whil gives me reasonable cause lo b￿￿ve that In any material restd the requirements.. to keep a(U￿nI1￿a rerryds wi ith Sed1￿ 4411 I lal of the 2005 Act and Regulat￿￿ 4 of Ihe 2LK)6 Ac£oMJnts Regulat￿5, arKI lo prepare ￿cL￿ntS acc￿￿ Ihe aCt{￿n￿.￿j recL¥d$ arK5 c£rfnF4y wth Regulatk)n 9 of 2(￿ Accc¥Jnts Regulatjons to w.h,rtr. in OPifii(J'l dller,lion spiould be dfaTr in (￿￿T to enatAe a proper i.nd?rslano. ol I'ig clLLlJ_nts io be reached. Date: Signed.. Name.. Relevant pmlessional qualrfication(sl or body lif any).. Address 'P￿&se tr• wrd% t.":

APPENDIX 3 Disclosure section Only coffplete rf the exarniner needs to highlight material problems. Give here brief details of any items that the examinerwishes to disclose

APPENDIX 1 Report for l¢w. Peri(Mi end dale Monlh Y•ar oscr,- Period start date D*y To 01 2024 31 X)24 -Offie£ olthe Sex)ttish Cttarity Regulator Reference and adminlstratlon detalls Charity namo Other names charity is kn(y•4n by Regi$i•rnd charity numb•r Charity's principal address Kirkmahoe Parish Hall Commitiee SC049860 Name8 of the chariiy truste•8 on d•t• of approval of Annual R•port Offlc•111 any) Dat•s aeled 11 not for Whole year lor body) entitled to appoint Iruste• (rf any) Chair Treasurer Vice Chair 01111r2024 - 3111212024 01111f2024 - 3111212024 10 11 12 13 14 15 16 17 18 19 20

APPENDIX 1 Reference and adminlstratlon details Narnes of all other charity trust•es during the period, if any, (for example, those who resigned part way through the financial period) Structure, governance and management Tyw of governing document Constitution Tru$t¢fr r•¢ruitm•nt and appolntment Objectlves and actlvltles Charitable purposes Malnlainlng the Hall and op•r•bng rt 1$ a wortwl•iwro F•cllty Summary of the rnain activitles In rolation to these objects

APPENDIX 1 Achievements and performance Surnmary of the main achievements of (hAinn'sReport the charity during the financial period All ￿ regulaT ￿￿la1 auii"itses ihn"i'l￿- Wl. badinin10￿ boHling. pildies. counin" U.3A club atMI UIA thble tcnnis along H"itli I1￿ Posi Offi¢¢ Scr%'icc. Tr fortnighill" Soup 'n carc rnn bi meiiib¢rs of KCC. INIS beco￿ iL fiNturc in tlY diaTh Tlrrc has a i'eTh gwl sprinkling ofprii.aic i%irtics arnl c&¢Mis ihrough ihc 12 mont1￿. L￿t DeccinbcT Hall Conuniiiee ￿ld a i'en. succcssful quil. night al￿ I￿.¢ insid]Icd a WiFi lukn in I￿1. Si1￿[C itwths are due 10 i1￿ Ik)11 org¢iiJising COTnlllillCC {X niciiitTsI for all ilic ctrorns ikn hai'c in oi'¢r i]K !'¢dr Our tii"o nc￿. liicinbe￿-Harn' Maxm'cll dnd Blair Mwin lu¥'e mad¢ e.ic¢ll¢ni ¢ortnbulions. r Ireasllrer Tcm. HO￿￿( is doH'n I￿r rolc aflcr n￿n5' % ￿rS or diligent ￿Tr.1£¢. Througli ilNii TcrTr has kC￿ 51urp ele oil dll ihiiigs riturKidi dlMI also orglin1￿tson of IIK Iii.'tiiuenancc i.'Isks. Ten! ILlS.2Iso 01¢￿￿ a rnmb¢r of clwigcs M Iiich hai'e rcceNlI b1x01￿ ￿￿LSSan. In oiir banklng paTlCllts. To ca5c I1￿ load ofire￿u[er li could be ￿$sibl¢ io sp￿..￿ Ihc burthn of lask5 11'lu'ch TcrTh' has prN iousli ￿"¢[SC¢17. Awl il is righi ill￿ for Ini'seif10 si¢p doii li as clw'nNn. In faci ilwc¢ 0￿1¢¢ t*artrs' nccd io bc fillcd. as coniniinec Ilqs bccn rutK[￿nI￿ li iilK)ut a 5¢CIC¢aTr for 50mc IINK. li is righi Ilwi orric¢ b¢ar¢TS Fosts slKiuld bc refres1￿d. :11￿ I1￿[C is IK> Crisis rc. bul succe&slul CO￿lM￿lI011 011￿ Iwll rcquires IIMI i]￿5C posis bc fillcd Financial review Brief statement of tho charity'$ policy on reserves None currenlly Details of any deficlt None current Donated facilities and servi¢e$ Irf any)

APPENDIX 1 Other optional information Declaration Th• truste•s dfflarn that they have approved the tntste•s' rnport abo￿. Signod on behalf of the charity's trustees Signaturelsl Full namelsl Position le.g. Chairl Dats

Kirkmahoe Parish Hall Committee SCO 49860 OSCR Receipts and payments accounts Ftw th• Section A Statement of receipts 2nd payments Uniestr4¢t lunds Reilncled fund• endo7nthi lundi current p￿d T•￿1¢ nath)ns r•rrfs 610 ro30 trud cgip r￿(￿1• fr<Jm ￿¥￿$￿￿%$01h￿ Ih nd and bu￿0 S,412 V12 1,01B nts from bnd a rtras TKoipts from cthT chAtht4D Ai Sub tot•1 510 A2 R•eelpt¥ from ••# & Inv••¢m•nl •dJ fvorn ol A2 toi•l T¢x•IMcIp 510 AJ P4ym•nt• XK•n¥•S ross trDdKg p￿￿nts nv•¥tm•ni wn•gBmvrt ¢Q511 donlltions ¢vornert• ￿lts. ol •nnuol occcun L•pl eogts Oth•1 A3 Sub toi A4 P•yment¥ re14ting to u•et lhd Inv••trnnt mov¢menlS kY¢hsés of fixèd ¥$t•ts ¢h•g1 of Irw•olmBnts A4 Sub totr Totlp•ym 49 N¢fr•¢dpts /fwym sio Afj Tvan•lern to I Ifroml I￿1 Suru8lltY•ffctt) rory 610

Kiiklnahoe Parish Hall Committee Scclion B Statement of balances SCO 49860 l￿d (und IrnDw•Ji£ lonwiil£ B1 Ca lur• J2,YOI Jjn 1JTT J8,th51 34,081 -Z >•l_ TW1 t•it1￿•￿Ill￿•j *y•¥ fimr￿ E IDrnThIt -z ••• D•wi Tq PTlnl Apwtr

APPEN￿¥2 KirkmahoE Parish Hall Committee SCO 09517 Additional analysis111 Analys15 of receipts and wynjenrs furf 7L41 lundb ton￿•1¢( VJMW•ItI 2 Gr•nls r¥r munty 3 Gro¥B r•¢￿￿$ 11r￿ olhKch•rhbl•4cUvlll•B 4 P4ym•rt• ra1￿¥j thrwto l•nxTW¢

Kirkmahoe Parlsh Hall Commltlee SCO 09617 Add*lional 3nalysis121 5 8reakdown L4 unrestsicttd TL¥•l 421 roB51ta&ng re￿ ert$f￿￿￿8ty￿ Suth •) 19 rrthedillom Ex#n￿5 101 rowtr￿1￿ tsahiy￿ rt¢v¢￿ i#¥i w• •nd

APPEIIDIX 2 Kirkmahoe Parish trlall Commitlae SCOO9517 Additic)nal analysis131 6 Bieak¢YJwn d restrictQd furn1 naiw ra ptkliDm QBrhlT8d Ildir l• & tyJ roBo fef¥8lrorn 510 51 pen••8forluMf4Mw •ymn￿ miatino L4gii Ir￿￿11￿•r ?io 510 4X T14Mf￿101Iit0MI 510 510 425 l•¢ur•thd rth

Kirkmahoe Parish Hall Committee SCO 09517 Section C Notes to the Accounts C1 Na￿re and purpos• ot funds Im8y be st&t8LI pn 4¥nefy¥s olfvy￿S Type ol activrty or prot￿ suNx>rted C2 Grants Ti•l C3a Trust•• rnmunralon f rv) ￿M￿¢￿tiOn vrns dunrvJ Ihe perKJ lo arry Lanty tr￿lee or Fer￿n conneded to truee cr055this b)x lotheM uJmF4etÈ SXtr)n 3bl AuthoTily under which paid C3b Trustee remuneral10n- detslls C4a Trnstee expenses fno exwrEeswere paby to any £artytrut d￿r¥j the then cross Ihis i￿X Othe￿￿e C￿P￿e sethn 4bl C4b Twu5tee expenses-detslls TTrnsx#on Nat￿re of relationship Ivit ol Iransaction CS Transactlons knllh trustees and connectrd persons ce other Inlorn￿kn SCCK8517 QSCR R•wJft. R•￿ik￿lf￿ ￿￿1.0￿1 Ncès