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 examln*KJn 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