ROSEISLE HALL
SCOThISH CHARITY NO SC 050481
Annual Report & Financial Statements
For the Year Ended 31/1212024

Rosesle and Hall SC05(M81
Twstees. Annual Report
For the Year Ended 31 Dacombor 2024
The ITUStees have pleasure in presenting their reportwith thefinancialstatements and
the independent examinerfs report for the year ended 31 De￿mber 2024.
Reference & Administrative Informalion
Charity Name
Roseisle Hall
Charlty No
SC050481
Website: wwwmseislehall.co.uk
Address
Roseisle Hall, College of Roseisle. Elgin IV30 5YF
Current Trustees
Annual Report & Financial Statew*nts ftt vear endiiR31 De￿M￿r 2024
Pa2e I

R05eisle and Habf SC05LM81
Structure Governance & Management
Constitution
The organisation has been fom￿ to benefftthe community defined as Roseisle and
environs (the community) through the provision of recreational facilities. or the
organisation of recreational activities, with the obiect of improving the conditions of life
for the persons for whom the facilities or activities are primarily intended.
Appoinlrnent of the Board of Charity Trustees
All members of Roseisle Hall aged 12 or over residing within the Community are
eligible to vote at general meetings.Anyperson aged 16 years or over residing within
the community may be elected as a charity trustee.
Management
The Board of Charity trustees is responsibleforthe strategic direction and govern￿
of the charity. The board of charitytrustees are also responsibletheday-to-day running
of the charity as there are no employees.
The charity trustees are particularly aware of their responsibilities for Heallh and
Safety. Comprehensive policies and pro￿dureSare in place. Robustrisk assessments
are also in place. all of which may be viewed on ourwebsite. www.roseislehall.couk
The charity holds comprehensive inSurdn￿.
Objectlves & Activities
The organisation's charitable purposes are -
To own. rnanage and mainlain the facality known as Roseisle Hall and immediate
grounds.
To organise andlor deliver a range of cornmunity events for those residing in the
community and environs.
Achievements and perf0m￿nCe
The Hall'sregularbookings indudeavariety of dasses to promote physical and men
wellbeing. ranging from pilates. dog training. orcuit training. dancing and an operatic
and drama group.
In 2024 we hosted evening talks which inckjded thehistoryof a local lead mine, Emest
Shackleton's expedition.The Northem Lights, Birds of Moray and advenbj resof mining
across the world. All of which were very well attended.
Ou r monthly coffee momings, organised and run by Ihe Committee, are attended by
Roseisle residents and also by our friends from nearby villages. Coffee mmings
provide a much-needed social hubfor residents of all ages alike in a rural setling. All
of which are aimed at enriching the mental health and wellbeing of those who attend.
These events are also an opportunityfor Roseisle Hall residents to fundraise foriwo
small local charities and the RNLI. A quarter of all nK)nies raised go to our chosen
charib'es. Our recipient local charities are the Beeline Community Minibus and
LossierrK)uth based Ladybird Group. (￿r choice of these speafic charities reflects the
Annual Report & Financial Ststempnts foryear endinR 31 DecemEer 2024
PaRe 2

Roseisle and Hall SCOgN81
current Hall Committee's commitrnent to wider inclusicn, as their work spans the
generations wilh parts'cular focus on those with a range of needs.
We feel these choi￿5 showourgenuine interestin improvingthe lives and wellbeing
of local people.
A glance at our Fa￿book page and our website (www.roseislehall.co.uk) shows
well attended. indusive and interactive our hall is.
We have severdl community groups where local residents meet in the hall. These are
free of Gharge and are viewed as "community tinE". There is a craft group whe
people meet to undertake Grafts and enmjy coffee and cake once a fothighL There is
a Ihriving music group where musicians meet to play. There is now a Ceilidh grrmjp
wherethe musiciansgroupplay musicand traditionalcountydancing is practised and
enjoyed. There is a group of local people who meet to undertake mainlenance of the
hall and grounds and to socialise. We have a piano and a lorAI member of the
community won a scholarship to leam to play the piano but did not have their (wi
piano. The member practises with the hall piano and is able to have lessons via the
intemeL Recently there has been a weekly Mahpng group which is proving very
popular. This yearourtable tennis facilib'es have also been utilised.
Forthehallto be usedby the communitythefabricof the hall requiresto be rnaintsin8J
in good order. This year following the findings of signrficantdamp in the kitchen we
have undertaken a complete kitchen refu rbishment. This upgrade of the hall facililies
will, we believe. stand the hall in good stead for many years ahead.
It is envisaged that Roseisle Hall will continue to develop the use of the hall by the
communityas we very much viewthe hall as being owned by and forthe community.
Financial Review
Annual ReDOrt & Financial state￿nts for vearendin% 31 Decemtr￿r 2024
PaRe 3

Fb5ei51e and Hall 5C050481
The hall has hosted both fundraising and community events throughout the year.
Fundraising events (coffee rrnmings) have rai￿￿ £3.121 and Community Events
(talks) have rdised £1.846 enabling us to make donab'ons of £1,872 to local and
national charities including our annual donation to Crisis at Christrnas based on the
December coffee moming. A significant donation was made to the Nepal Trust
tollowngthe Augusi co￿ee n￿mIng in memory OT a past Roseisle Hali chairand fondry
remembered resident
A significant project to repla￿ Ihe kitthen was undertaken during May and June. The
total cost of Ihe project was well over £48.OCM). ￿5t of Ihis was supported by grants
from the National Lottery Fund. BeFrybum Wind Farm. The Gordon and Ena Baxter
Foundation and the Rothes Wind Fami. The Hall contributed a little over £6.800.
Improvements in Ihe gtwnds were also undertaken with an extension to the existing
flower bed prepared for planting. Five trees were planted. and further plants'ng is
planned for Spring 2026. The cost of the work carried ou( including the purchase of
the new trees was just over £400. This was tsken from the profits of Ihe 100 club.
The opening balan￿ In the main aco)unt was £11,653.83 and the dosiro balance
was £9,953.21
The opening balan￿ in the 100 dub accounl was £1660.59 and the dosing balance
was £1,809.48
The opening balan￿ in #Ie 9￿aY notice savings account was £10,000 and the
closing balar￿e was £10.24427
R8serves Policy
The trustees. policy is to maintain minimumreservesof £10,000. This includes £5.(XJ)
to cover one-off essent'al Maintenan￿ and one yeaf s essential costs - in surdrm
licenses and an allowan￿ for electiicity and rnainlenance. There is a Roseide
Reserves Policy in pla￿.
Plans for Futu￿ Periods
The trustees plan to furtherdevelop the use ofthe h211 bycx)mmunitygroups. We very
much have the view thal the hall and grounds are owned by the community and as
such should be available to the corrmunity.
Approved by Ihe bust88son ...................... and signed on Iheirbehalf by
Independent Exammiees Report
For the Year Ended 31 December 2024
Annual Report & Financial Ststen*ntsforvearendinR 31 De￿mI￿r 2024
PaRe 4

Rosei51e and Hall sco￿￿81
kndependent Examinerfs Report to the Trustees
I report on the financial ststements of Ihe charity forlhe year ended 31 December 2024
, which are *t out on pages 5 to 8.
Respective responsibiltlies of Trustees and Examiner
The charity's trustees a￿ responsible for the prepaTation of the accounts in
accordan￿ with the ter￿6 of the Charities and Trustee Investment {Scolland) Act
2005 (Yhe 2005 Acr) and the Charities A(tcyJnts (Scotland) Regulations 2006 (as
amended) (1he 2￿6 Regulations.). The charity's trustees consider Ihat the audit
requirement of Regulation 10(1 Xd) of Ihe 2006 Regulations does not apply. It is rny
responsibilityto examine theaccountsas required undersection (44)(1Xc) of the 2005
Act and to state whether particu lar matters have wtne to rny attention.
Basis of Independent Examinerfs Statement
My examination is carried out in acCOr(lan￿ with Regulation 11 of the 2006
Regulat'ons.An examFnation inckndes a review of the accounting records kept by the
charity 2nd a comparison of the accou nts presented wilh Ihose records. It also in CILM
consideration of any unusual items or désd05uies in the accounts and seeks
explanations from the trustees concemlng any such matters. The procedures
undertaken do not provide all the eviden￿ that would be required in an audit and,
consequently. I do not express an audit opinion on the view given by the accounts.
Independent Examinerfs Statement
In connection with my examination. no matter has ￿rne to nry attention:_
which gives reasonable cause to believe Ihal in any material respecc the
requirements:_
- to keep accounting reconls in accordance with *dion 44(1 Ka) of Ihe 2005 Act
and Regulation 4 of Ihe 2006 Regulations. and
- to prepare accounts whith accord with the accounb.ng recordsand conply with
Regulation 9 of the 2006 Regulations have not been me( or
to which, in my opinion. attenb'on should be drawn in order to enable a proper
understsnding of Ihe accounts tr) be reached.
Roseisle Hall
Receipts and Payments
Annual Report & Financial Stslerrentsfor vearendinR 31 DeceM1￿r2o24
PaRe 5

Rosei5fe and Hall SC05tk181
For the year ended
31st December 2024
RECEIPTS
nole Unrestricted Restn'cted
Funds
Funds
Total
2024
Total
2023
Voluntsry Receipts
Donations
Grants
Fundraising
Community events.
100 Club
Miscellaneous
Receipts from Charitable Aclivities
Hall Lets.
Other charitsble actÈvities
Bank Interest
166
299
3.121
1.886
554
507
354
33.736
520
165
33.738 11,351
3.121
4,015
1,886
3.730
1.162
1,156
507
272
609
8,679
182
8.679
182
5.669
136
15.637
34,698
50,335 26,493
PAYMENTS
Cost of Charitable Aclivities
Cost of Fundraising
100 Club Prizeslgardening expenses
jvemance Costs.
16,422
392
406
85
16,899
33.730
50.152 21.031
392
251
1.015
608
85
190
51.643 22,080
609
10
34.339
SURPLUS(DEFicrr) FOR THE YEAR
1,668
359
-1,308
4,413
Annual Report & Financial Ststen*nts forvear endin% 31 De￿rnI￿r 2024
PaRe 6

Rosei51e and Hall SC05fy181
Rosei51e Hall
Statement of Balances
At 31 December 2024
Funds ReconcilHtion
Total
Total
2023
2024
Funds at start of year
Surplusldeficit for year.
Funds at year end
£23,364
-1.308
£22.056
18951
£4,413
£23,364
ND*6
Bank & Cash Balances at year end
Bank CurrentAccount
100 Club Account
High interestaccount
Cash in Hand (float f(w fundraising events)
9,953.21
1.809.45
10.244.27
11,654
1.661
10,000
48
£22.055
£23,363
Reserves
Unrestricted Funds.
Restrlcted Funds
Reserved Funds.
£ 11,451.69
£359
£10,244.27
£22.055
£13,363
£10,000
£23,363
LlablllUe5. Note S
Advance lets.
NIL
£80
Nll
£95
Yhe notes on page 8 and 9 fom) in*ral part of these accounts.
Approved by the trustees on .
. and signed on theirbehalf by..
Annual Report & Financial state￿nts forvearendTllR 31 De￿miEr 2024
Paze 7