## **TRUSTEE STATEMENT FOR FINANCIAL YEAR ENDING 31/12/2024** Party bookings continue to rise, and we have exceeded our target of 4 per month. This provides a solid source of income for the Centre. Our client base of regular users is varied, and the emphasis is on the promotion of Health & Wellbeing, and social opportunities. We have attracted new clients, and our evenings are now fully booked. We have Yoga, Zumba, Tai Chi, Drumming, Crafting Group, Gaming Group, Scale Modelling club, Mediumship, Counselling and Individual Therapy. We also have an active Playgroup, operating 3 mornings per week, together with a new client, Providing After school childcare 5 days a week term-time, serving the educational and childcare needs within the local community. Our local councillor uses the Hall for their local surgeries, and the Hall is also used by the community as a Polling station. We also have an active Community Council who hold regular meetings and public events. We undertook a programme of internal refurbishment to better insulate the main hall ceilings, kitchen and hallway, provide more efficient lighting, and reduce our carbon footprint. The local Council will be withdrawing funding from 010125, and we have been working closely with both the council and CVS to access Grants for further improvements and plan for our financial future. SIGNED - POSITION – Chairperson DATE – 13th September 2025 ChaTity No: SC053181 REDDINGmutRF￿AD HALL SCIO RECEI]Yrs & PAYMENTS ACCOUNT FOR PERIOD 11- MARCH 2024 T 31 DECEMBE 2024, 2024 Recei Hall Hires. Donations. Grants. Interest. 12725 6025 18750 ments Postages & Ststionery. General, Repairs & Maintenance. Rent Insurance. Telephone & Intemet. Donalions. Furniture & Renewals. io 10166 240 161 403 5348 Total Paym¢nts. Governance Costs 16328 Labour. Honorarium. Examiners Fee. Lawyers Fee. 400 1530 Totsl Governance. 1930 Total Costs. 18258 Surplus l (D¢ficit). 492 Charity No.. SC053181 REDDINGMUIRHEAD HALL SCIO STATEMENT OF BALANCES AS AT 31- DECEMBE 2024. 2024 Bank and Cash on Hand Opening Balance. Surplus (Deficit). 492 Funds Trsfr from RMH Community Hall. 32926 33418 Reserves SCIO Fund. 33418 Closing Balance. 33418 Independent Examin¢r?8 Report to the Trujtces of Reddingmuirh¢ad Hall SCIO I report on the accounts of the charity for the period I l MaTcty 2024 to 31. December, 2024 which are set OLTt on pages l & 2. Respeclive responsibilities of trnstees *nd exaTlliDer Thc charity's trw8t¢cs are rcsponsibl¢ for tk pr(yaration of the ￿OUnts in accordanc¢ with tli¢ leriils uf thc Chdriti¢s and Trusie¢ Invesuneni (Scotland) Act 2005 and the ChaTities (Scollandi regulations 2006. The charity trustees consider that the audit requirement of Regulation l O (d) of the Accounts Regulations does nol apply. It is my responsibility to examine the accounts as reqUI￿d under section 44 (1) (c) nf the Act And tn stAte. whe.lher particiilar mafters have come to my attention. Basis of Ind¢p¢Dd¢Dt examine￿9 8tatem¢nt My examination is carried out in accordance with Regulation I l of the Lharities Accounts (Scotland) Regulations 2006. An examinalion includes a review of ihe accounting records kept by the charity and a comparison of the accoun￿ presenied with thoqe recnrd.s. It al.80 inclu&s congideTation of any unusual items or disclosures in Ihe accounts, and seeks explarntions from the trwslees concerning any such muttcrs. The procedu￿$ undertaken do nct provide all thc cvidcnce that would be required in an audit, and consequenily I do expres5 an