## **ACCOUNTS April 2024-March 2025**
## **Opening balance: £814.91**
|**Month**|**Income**|**£**|**Expenditure**|**£**|**Total**|**CIH+Bank**|
|---|---|---|---|---|---|---|
|April 24|TH Sessions|40.00|Hall Hire|50.00|||
||Teas|19.00|Expenses|4.65|||
||Ticket sales for Rain of
Animals|24.00|Publicity|32.00|||
|TOTAL||83.00||86.65|-3.65|811.26|
||||||||
|May 24|Rain of Animals ticket
sales|749.85|Hall Hire|115.00|||
||Rafle|130.00|Sound man|65|||
||Tin Hut sessions|51.00|Expenses|37.35|||
||Teas|10.00|Bloody great PR
Rain of Animals|545.00|||
|TOTAL||940.85||762.35|178.50|989.76|
||||||||
|June 24|Magpies Ticket sales|902.00|Hall hire|115.00|||
||2 mugs|5.00|Sound man|100.00|||
||Rafle|182.00|Bloody great PR
The Magpies|800.00|||
||Tin Hut sessions|57.00|Expenses|63.14|||
||Teas|9.00|||||
|TOTAL||1155.00||1078.14|76.86|1066.62|
||||||||
|July24|TH Sessions|54.00|Publicity|20.00|||
||Teas|17.00|Hall hire|50.00|||
||||Expenses|5.50|||
|TOTAL||71.00||75.50|-4.50|1062.12|
|---|---|---|---|---|---|---|
||||||||
|**Month**|**Income**|**£**|**Expenditure**|**£**|**Total**|**CIH+Bank**|
|August 24|Tin Hut Sessions|66.00|Hall Hire|50.00|||
||Teas|16.00|Expenses|4.20|||
||Ticket sales Hoth Bros|24.00|||||
|Total||106.00||54.20|51.80|1113.92|
||||||||
|September
24|Tin Hut Sessions|45.00|Hall Hire|50.00|||
||Teas|14.00|Expenses|14.37|||
||||Publicity|23.00|||
|Total||59.00||87.37|-28.37|1085.55|
||||||||
|October|Ticket sales Hoth Bros|636.00|Hall Hire|115.00|||
||Rafle|151.00|Band Hoth Bros|570.00|||
||Tin Hut Sessiona|45.00|Bank charges|15.00|||
||Teas|12.00|Sound man|70.00|||
||||Expenses|41.57|||
|Total||844.00||811.57|32.43|1117.98|
||||||||
|November|Tin Hut Sessions|48.00|Hall hire|50.00|||
||Teas|15.00|Expenses|5.84|||
|Total||63.00||55.86|7.16|1125.14|
||||||||
|December|Tin Hut Sessions|60.00|Hall hire|50.00|||
|Total||60.00||50.00|10.00|1135.14|
||||||||
|January|Tin Hut Sessions|48.00|Hall hire|50.00|||
||Teas|12.00|Expenses|5.00|||
|Total||60.00||55.00|5.00|1140.14|
||||||||
|February|Tickets Sir-reel -clarks|40.00|Publicity|15.00|||
|---|---|---|---|---|---|---|
|Total||40.00||15.00|25.00|1165.14|
||||||||
|March|Tin Hut Sessions|60.00|Hall hire|50.00|||
||Teas|15.00|Expenses|6.35|||
|Total||75.00||56.35|18.65|1183.79|
||||||||
|**Total**||**3556.85**||**3187.97**|**368.88**|**1183.79**|
TIN HUTSESSIONSTRUSTEES REPORT
Thls report, and the accounts. cover the period from April 2024 to 31 March 2025.
The fin Hut Sessions has 6 Trustees..
During this year. we have continued to run the monthly acoustic sessions where anyone
can come along to sing, play or recite poetry. They continue to be based at the Gartly
Community Hall (the Ttn Hut) and are a popular part of the local music scene. There are
a core of attendees with a pleasing numberof new musicians encouraged to join in. In
particular. we have been deLighted to encourage more young attendeestojoin, some
with special needs.
Once again we were pleased to be asked to provlde muslclans to Play atthe annual
Hairst, a local festivaL attracting several thousand attendees in September. In October.
we held the annual Gartly Gaitheringforthe Gartty Community Association (GCAI at the
rin Hutwhich brings togetherfolkfrom the Gartly Parish for a day of muslc and poety.
We also provided the music forthe GCA Xmas Light Switch on. encouraging an
enthusiastic sing along.
TheTin Hut Sessions held three concerts duringthe accounting period with high profile
US and transatl8ntic bands. The Hoth Brothers. Rain of Animals and the Magpies. All
were well attended by a geographicallywide ranging audience.
Ourexpenses are mainly hiringof the halland payment to bands. We are indebted to
ourTrustees and volunteers who provide help at concerts and provide free board and
lodgingto visiting bands. thus keeping our expenditure to a minimum.
We continue to balance income against expenditure and keep an adequate contingency
fund in the bank.
Chair of Trustees
Signed on behalf of Trustees
Secretary
REpoirf BY THE INDEPENDEKf EXAMINER
OF TIN SESSK)NS
I report on the accounts of the charity for the year ended 31 MARCH 2025.
Respeclive Responsibilltles of Trustees And Examiner
The charltys trustees are responsiLle foi the weparati( of the accounts in accordan with
the terms of the Charities and Trustee Investsnent (Scolland) Act 2005 and the Charltles
Accounts (Scodand) Regulations 2006.
The ch8rity trustees conslder that the audit requirement of Regulation
10(1) (a) to (c) of the Accounts Regulations does not apply. It is my responsibility to
examine the
accA)unts as required under section 44(1) (c) of Ihe Act and to state whether particular
matters have come to my attention.
Basis of Independent Examiner's Statement
My examination is carried out in accordance with RegUlatn 11 of the Charities Accounts
(Scrjtland) Regulations 2006. An examination includes a reviww of the accounting records
kept by the charity and a comparison of the accounts presented with those records. It a130
includes consideration of any unusual items or dlsdosures in the accounts, and seeks
explanations from the trustees conceming any such matters. The procedures undertaken do
not provide all the evidence that would be required in an audit, and consequently I do not
express an audit opinion on the view given by the accounts.
Independent Examiner's Statement
In the course of my examination. no rnatter has come to my attention:
1. which gives m8 r6asonable cause to believe that in any material respect the
requirements:
. to keep accountlng re(x)rds in aC[danCe with Section 44(1) (a) of the 2005 Act and
Regulation 4 of the 2006 Ants Regulattons; and
. to prepare accounts which accord with the accounting records and cornply with Regulation
of the 2006 Accounts Regulations have not been met: or
2. to which, in my opinion, attention should be drawn in order to enable a proper
understanding of the accounts to be reached.
Date..
Address: