APPENDIX 1
||—Periodstartdate| | Periodenddate _| OSCE Day | Month | Year | | Day—| Month | Year __ | = ees
Office of the Scottish Charity Regulator
by
—*dstcode FT 2OT
Names of the charity trustees on date of approval of Trustees’ Annual Report
Trustee Dates acted if we a name Office (if any) not for whole year (or body) entitled to appoint trustee (if any) 1 Chairperson Full Year 2 fsecretay Pulver : FTreasuer | FulYer [Sexy |Fulver [Booking Coordinator |FulYeorSCS [Fuller FTeasuer a a a a a a a a 5 cr a
cc a
APPENDIX 1
Reference and administration details
Names of all other charity trustees during the period, if any, (for example, those who resigned part way through the financial period)
‘Name= ates acted if not for whole year
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|Structure,|governance|and|management|
|Type|of|governing|document|Constitution|(SCIO)|
|Trustee|recruitment|and|appointment|Trustees|are|elected|by|members|at|an|AGM.|Last AGM|was|Oct|24.|
|Objectives|and|activities|
|Charitable|purposes|The|provision|of recreational|facilities,|or the|organisation|of|recreational|
|activities,|with|the|object|of|improving|the|conditions|of|life|for the|persons|
|for whom|the|facilities|or|activities|are|primarily|intended.|
|Summary|of the|main|activities|The|provision|of recreational|facilities,|and|the|organisation|of recreational|
|in|relation|to these|objects|activities,|at|Shieldhill|Welfare,|with|the|object|of improving|the|conditions|
|of|life|for the|people|of|Shieldhill|Village.|
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APPENDIX 1
Achievements and performance
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|Summary|of the|main|achievements|of|| Working|with|the community|for events and|charitable|causes.|
|the|charity|during|the|financial|period|
|To|enable|the|village|of|Shieldhill|to|prosper through|the|running|of events,|
|fun|days|and|wellbeing|classes|to|benefit|the|people|of the|village.|
|Working|hard|to|bring|in|events|and|services|that will|enhance|the|
|community|
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|Brief statement|of the|charity’s|policy|
|on|reserves|
|Details|of any|deficit|
|Donated|facilities|and|services|(if any)|
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3
APPENDIX 1
Other optional information
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The trustees declare that they have approved the trustees’ report above.
Signed on behalf of the charity’s trustees
Signature(s)
Full name(s)
Position (e.g. Chair) | Treasurer
Date 19/1/26
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Shieldhill Welfare Hail SCIO $C051504 Receipts and Payments Balance Sheets For the Accounting Period ist April 2024 to 31st March 2025 Bank Balance 1st April 2024 Receipts/Income Restricted Falkirk Council Communitylegal fees rebate Empowerment Grant Falkirk Council Commnity Empowerment Grant Falkirk Council Valuation Fees Rebate
aaa
2029.00 2013.00 5674.00960.00
Receipts/Income Unrestricted Let Fees Donations Total Receipts
Donations 8358.00 Total SEMA Receipts 22034.00 Payments/Expenditure Scottish[Water] 3,121.00 Veolia[(Waste][Removal)] £12.00 Virgin[Media][(Internet)] 389,00 Zurich[Insurance] 416.00 AirBarAmbulance[Stock] Charity Payment 1,033.00104.00 Office Supplies 283.00 Refurbishment Works 6,587.00 Legal[Costs] 2,974.00 Licences 250.00 Total 15,969.00 Bank balancePayments/Expenditure31st March 2025 47,735.00
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Shieldhill Welfare Hall $CI0 $C051504
Receipts and Payments Balance Sheets
For the Accounting Period 1st April 2024 to 31st March 2025
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|£|
|Bank|Balance|as|of 31st March|2025|£47,735.00|
|Petty|Cash|£0.00|
|Restricted|Funds|
|Total|£1,095.00|
|Unrestricted|Funds|
|Liabilities|
|Independant|examiners|fee|£240.00|
|Total surplus as of 31st March 2025|£46,400.00|
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Vi bss —
Independent examiners report on the accounts
Shieldhill Welfare Hall SCIO $CO051504 | have prepared the foregoing receipts and payments accounts balance sheets for the fiscal year ending 31st March 2025. From the financlal records and statements provided, My review included an examination of the groups accounting records and a comparison of the accounts presented for independent examination. It also includes consideration of any unusual items or disclosures in the accounts presented and seek explanations from the management committee on any such matters. The procedures undertaken do not provide all the evidence that would be required in an audit and consequently. | do not express an audit opinion on the accounts. in the course of my examination, no matter has come to my attention which gives me reasonable cause to believe that any material respects the groups accounting requirements have not been met.
Committee Approval We hereby certify that the foregoing receipts and payments accounts balance sheets for the year ending 31st March 2025 are a true record of the financial activities of Shieldhill Welfare Hall SCIO S$C051504
Date: | | 26.