2024-06-30-accounts

Receipts & Payments Account for year ended 30 March 2024

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STAXIGOE HAiL COMMrrrEE (CHARITY NUMBER SC012353) Receipts & Pa￿MIts Ac£ount for ended 30 Marth 2024 2024 I Income Fundraising Donations Sinclair Bay Microgrant Ilire of Ilall Electricity Rebate Electrldty meters Grants(Restritted) Insurance Payment{Restricted) 00.00 250.00 465.91 190.00 23.122.00 17 750.00 44,477.21 Ex endfture Rates & Insurance 518,97 Fundraisin8 Expenses (Mu8s, Calendars) Elettriaty Work on Property IRestritted Funds) Retum Deposits Kitchen Supplies IM15cellaneous 458.90 3,653.73 10.453.44 410.C 179,84 158.40 833.28 Surplus for year Statement of balan¢es Opening cash at bank Surplus for the year Closing cash at bank 20,377.61 28,643.93 Restricted Funds this year of £23,122.21 . Trustee . Trustee ¥. q !.1.......2.Q2.l¥ Date

APPENDIX 3 oscr Okn of the Scottish Charlty R•9ulatOf Independent examiner's re rt on the accounts R•port to th• CW ft8m• trust••8lm•mb•r• of ?TAF Ifrotr HALL iiTec sco123>3 Perityi start date Roglster•d ¢harlty number On th¢ a¢¢ounts of th• charlty for th• porfod Pérkrfl end dale M¢nth Yw 8•1 out on paw ' The chaiity's tru51ees are responsible for the pr8paralion of the ac£ounl$ In accordance I r••pon•lbllltl•• of with ltr￿ lerrns of the Charities and Trustee Investment {S￿￿and) 2005 Act and the tru•t••• and •xamln•r I c￿rtIeS A¢cwnts (ScollarKI) Regulatsons 2006. The c￿ty tnJ6lees consldar that the audrl requirement of Re9ulation 10(1) {d) of the Acwjnls RegulalKins do8s not apply. It is rny responsibility to examine the acCO￿ts as requKed under sectlon 44(11 Icl of the Act and lo state W￿ther mattw5 hBve come lo my attgntlon. BaBls of Ind•p•nd•nt My examlnKJn 18 carri80 oth in acc¢¥da￿ wlth Regulat￿n 11 of the Charlt18S •x•mlnef• •tatem?nt Accounts (Scdandl Rogu181ion$ 20(￿. An examination indud88 a r8vl8w of the a¢¢cwnllTrJ rectyds kept by the chanty and a comparlson of the accounts presented wllh Ihose record8.11 a180 indudes conslderallon of any unusual items or éi8closure8 in the a¢¢ounl$ and seeks 8xplanalions from Ihe Injslees ¢on¢eming any such matters. The pr￿edureS urKlertaken do not provlde all ts evidence that would be requlred In an audll end. ¢onsequenlty. I do not express an audr( opin￿n on the a¢¢ounls. In thé course of my exarninatknn, M matter has come to my atténlKJn14Jtlw Ind•p•nd•nt •x•mln•V• •tat•m•nt 1. whjth gNes me reasorth lo Wleve that In any materlal respect the reqUyen￿nts. to keep awwrtkng records in a(￿or￿a￿e with Section 4411 > la) of the 2006 Act and ' Regulaliw 4 01 the W06 Acc¢yJnts Reg￿at￿n$, and to prepwe ￿coUnts whth aco)rd with the ar￿Unti￿J rwds and comply RegulalK)n 9 01 the 2006 AC0￿nts Re￿￿31￿)￿8 have not been met, 12. to Wh￿h, in my opinion. attention shwld be drawn in order to enable a propgr reached. 8lgn•d: I Name: R•l•vant prof•s$l0￿ ' qualificatlonls) OT body. {If any): Addr•g•: F-(I&H LAOI) c 4 'Pl•a8e ddete th• wonts li ￿ brn(*¢15 rf they do rw)t ap￿. If Ihe ￿OrdS do apFly. set thc68 maltW8 h￿0)net￿Y(￿r4knuon M thè

APPENDIX 3 Disclosure section Chty ff th8 eXan￿fter nee(ts tt) hwhlght m*rial problem8. Glve hero brfof d•ta118 Of , any Itom8 that tho 1 oxwnln•r wlghfrs to ', dl8¢10M '

Staxigoe Hall Chairperson's Annual Report November 2024 (Perlod covered April 2023- March 2024) Thank you to the CEJrrentTrustees, members and our community for their commitment and supwrt over the past year. Yet aeain a￿ther big thank t ur Health and Safety Adviser for his commitment to seek further funding lor Phase 2 of our works for the Hall and to start the proceedings in April of this year. Ivs a huge Undertaki￿ and I'm sure appreciated by us all. We now wait for the wowk to be completedl The Hall VRS used Week￿ bv for her Keep Fit sessions. We also have had children's birthday parties, baby showers, hen part￿ and adult parties. Sinclairfs Bay Trust. Sinclairf5 Bay Cornrnunity Council and Wick Development Trust have utilised our Hall to h05t meetings. Caithness KLICS. Stsxigoe United Football Club and Highland Harriers also hired our community space for their events. We had a successful Easter Fun Day- this always proves to be popular so hopefully ègain in 2025. We still need to have new members and Trustees T4¥ith ideas and willing to take on specrfic roles and responsibilities. We work together as a ereat tearn. but the Hall 15 under used- what rnore can we do71 say this every yearl Lev5 hope the refuibishment is the catslyst for future life in our Hall. Thank you to all iTrvolved. airperson Stèxigoe Hall 19, November 2024