## **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**
- Increasing regular bookings by 70%
- Strengthening partnerships with local community and clubs
- Introducing a digital booking system to improve access and admin efficiency
## **Plans for the Future**
Looking ahead, the trustees aim to:
- Expand the programme of events and regular groups, with a focus on inclusion and wellbeing
- Apply for further grants to upgrade the look of call
- Host an event to celebrate the community ownership of the hall
## **Declaration**
Approved by the Board of Trustees and signed on their behalf:
[
Date: 25/06/2025
**----- Start of picture text -----**
Crossford Village Hall
**----- End of picture text -----**
Income & Expenditure Account Year Ended April 2025
## Income
**----- Start of picture text -----**
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
**----- End of picture text -----**
**----- Start of picture text -----**
Crossford Village Hall
Balance Sheet
Year Ended April 2025
**----- End of picture text -----**
**----- Start of picture text -----**
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
**----- End of picture text -----**
Name Date Name Date