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2025-05-31-accounts

Crossford Community Hall Trustee Report For the Year Ending 31st March 2025

Structure, Governance and Management

Crossford Community Hall is a Scottish Charitable Incorporated Organisation (SCIO

Objectives and Activities

The Hall exists to promote social, educational, and recreational activities for all members of the Crossford community. Its core purpose is to operate and maintain a space that enables local people to come together, share experiences, and take part in activities that improve wellbeing and community spirit.

Achievements and Performance

Plans for the Future

Looking ahead, the trustees aim to:

Declaration

Approved by the Board of Trustees and signed on their behalf:

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Date: 25/06/2025

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Crossford Village Hall
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Income & Expenditure Account Year Ended April 2025

Income

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Hall let 1,234
Grants 6,800
Donations 250
8,284
Expenditure
Cleaning -105
Utilities -806
Insurance -979
Maintenance 0
Equipment (Asset) -1,400
Supplies -224
Training -50
Booking Platform -364
-3,928
Surplus / Defecit for Period 4,356
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Crossford Village Hall
Balance Sheet
Year Ended April 2025
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Assets
Hall let due
Bank 4,356
0
Liabilities
0
Net Assets 0
Bank Reconciliation
Balance b/f 0
Profit/loss 4,356
Balance c/f 4,356
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Name Date Name Date