GLARRYFOItD FJiRMERS' HALL LIMITED
Af4NUAL REPORT AND FINANCIAL STATEIIIENTS
FOR THE YEAR ETr4DED 31. AUG'UST 2025
Company RegistratFon Number: M647881
Cliaritkes Re%i5tration Nun]ber.' MC108283

.LARRYFORD FARMERS, HALL LIMITED
TRU.STEES ANNUAL RCPORT AND FINANCIAL STATEMENTS FOR THEI YEAR
5T
ENDED 31 AUGUST 2025
CONTENTS
Pag65
Report of tlie Trustees
In(lepcndent Examiner's Rcport
Siatem¢i)i of Financial Activities lin¢orporating 1￿COlne dnd exyeiidituie accoiintl
Statement of F iiian¢ial PositioiVBalLince Sheet
Notes to the t-￿ancial staiement
9- 15

GLARRYFOIU) FARMEI RS, HALL LIMITED
REPORT OF THF, DTRF,CTORS {INCORPOIiATING TRUSTEES, REPORT)
The Directoi"s (who are also the ti"W5te¢s) are pleased to present theu. report togetheF with the fjnancial 5tateinEnt5
of the ch&rity for the year ended i15t Aiigust 2025, which arc prepared to meet (he teqiiirements for a directors,
repoi'i and accounts for Coiiipaiiies Act purpo.%es. The diiect015 have adopted tlit provilions of the CoFnpanie%
Act 2006 at]d ACcoU￿ting and Reportllig by C,haE'ities'. Stateinent of Reconiinended Practiee applicableto charities
preparing accounis in accordance witli th¢ FTnanGial Rcportintr Standar(I dpplicable in the IJK and Republic of
Ireland (Charitie5 8ORP- FRSI 02), in pr¢pariDU the aniiual report and finai)cial st¢1teinents of the chai'ity.
Acliievemeiils and perfortuance
During the year ￿ndraising activities included (iur aniiu&l cominunity qui7, a draina perfonnance by M()ycraig
YFC and a community barbeque and auctioft of iteins (Tenerously donated by local biisinesses. 'l-hese help io
ILpplement i'cntal income, Ivhich remains a key foclls to ensllri overheads are covered. Anniial incomc fronTr liire
of the hall was £14,020 with in¢otne fi'oni tujdraising activitLes beitkg £9,064.
We Nvere siic¢essful iii our application 10 the Energia Long Moutstain Coinmuiiity Benelii Fund lor tunding
toward5 a number olfilne55 classes, financial assistance lowards core LOSt8 arLd fuTidino for Iwo buses lo Balinc>i'al
Show. Tl)e free busLs to Balmoi'al are always greai social oiitings wirh people ot Gill ages acros.5 the community
ti'avelling together wstliout tlie stress of driving and ivaikuig, which is appi'eciated by t￿￿]y. Pllnding 15 to be
%OLighL in the neyl financial year to expand coimmuiiity activities.
The Charity is in(lebtcd io the volunteers who fTeely give up their tiine to siippoit the charity throughoiit the year.
The Company was registered with the Charity CL)minission Nl un 15 October 2021.
The Trttstees havc had regaTd to the Charity Commission's Public Benefit requirement.
Fin&ittcial review And fumds policy
During ihe year the Lliarity had iotal incoine of £26,084 and total expenditure of £22,847 resulting in a nel surplus
of £3.237. The net surplus for the year as shown in the statemeni ol financial activities Dn page 7 has been
transfEITed to tIiE company'5 fiIDds. Details of tlie financial position of ihc Charity at the year-eiid can be seei) on
page 8.
At the end ofthc year die Charity liad £3,457 cash at bank. It is the aim ot the Trwgtees. if possit)le, to maintain
an unrtStiicted cash ieserve equivalent to that of at IEa5t two months expenditure.
ThE Eonipany plans to Lojltinue its artivities in the torthco￿l￿g years.

GLARRYFORD FARMF,IIS' HALL LIMITED
REPORT OF THE DIRECTORS (tontiThiitd)
Objectives and Activities Illajd haw they deliver piibli£ b¢n¢fit)
The CharEly's objects are stated in ils Articles of Association as being specifically restricted to the follu￿11)g'.
the advancement of edllcEktion
the advancErnent of cit17£nship or community devel(Fpment
the advancement of the arts, Giilture, hei'itage or science
by pi"oviding A comiT]Uility hall foi. use by the coEiitnunity iii arouiid the Noitli Antriin area for nieetings,
lecttires, classes, drama perfomiances. ans festlV<ils alld otlier forms of recreational activities.
Nothin(T the Coinpany's Articles Df Associatlon shall aiithorise an application of the property of the Charity foT
purposes whicli ait not C￿￿'1tab1e in accotlance wilh S£cli01i 2 oFihe Cliarities Act (Northern TIEland} 2008.
The hall cvnstructed by the tompally 18 used as follows..
By GlaTryfoi'd Yoiing Fanners, Cliib, a youth organisation niallaged by yoiing volunleeTS wEih a ciin'ent
eTnbership of80 youtig people aged between l? and 30. This Org￿lIsa110￿ has eilucational, rccreational
and Social aspecis 10 li and helps reduce isoildtion in the runl coinmunity. A¢tivities include public
speakinv
craft, floral art: di'&ina, song aiid daiice, stock judgitig. football, tug ot war, debating,
presentations and others including signili¢ani cominunity events and events to raise money for charitable
causes. The Young F,￿.￿er5, Club leaders aiid members coniribute significaiit volunteer hours each year
to the local community.
By Glai'ryfoi'd Women s Insiitt]ie, an organisati¢)n for w()Tllell in the local c(ImmiiTEity to come iogeiher
for both social and educational purposes.
By the local Fanners Union, whei) Ltsain local rcsidcnis corne together for both social and educaiional
puTrose5.
In addiiioii lo thc abov¢ thc l)all is available for ni￿lY otheT activities partIcul￿"1Y to include celebration events,
Iiealth and wellbeing aciivities, coffee morninrFS and infonnation events,
Reference and admiJ]istrative details
Registertd natne".
Charity registration number..
Conipany registration Ru￿ber..
Priiicipal office aiid Tegistered otTILe'.
Glaryford Fartners, Hall Lirnited
NIC108283
N1647881
21 Killycowall Ro&d.
Glaryford,
Ballymena.
BT44 9HL
Company secretary and trustee..
Gillian R¢iLI

GLARRYFOIU) FARMERS, HALL LIMITED
REPORT or THE DIRECTORS (eontillucd)
Directors and Trustees of the Compai)y
The directors wl)o l)eld office during the year were as fllllows".
Pciei. Al¢xai)dei'
Catlierine Annstrong
Ricliard Caldei'wood
Robin Cherry {died 26, April 2025}
mel.￿17 Dickey
Wallace Stewart Giegg
I.yT)da Jane Mccullough
K<ltherine AnThe Millar
Ernest O'Flar&
Dawn Stewart
Structiirei governance and management
'riie coinpany i5 goverAed by its MeinDrandiitn and Articles of Association dated 7, September 2017. In the event
of the Cornpany being wound up incmbers are required to contribute an ￿nOU￿t not exceeding £1. The Board is
ie5pon5ible for the overall rFovernance of the Company and i5 actively involved lll the day-to-day ]nanagEinent o
the org￿lis￿tiOn.
Directors are appointed line with the Memoranduin Éind Ailicles of As500ialioii of the coinpany.
I'he Board of D￿ectOrS ai"c also knowii a5,1 nistees foT tlie piitposcs ofthe Charily CoTllilliSSiOiI.
Risli management
The directors have conducted arevicw ofthc major risks. to which tbe charity 18 exposed. FIn￿1claI risk i£ reviewed
on a TllODthly bJsi4 having due regard to on¥oing 1￿C0￿e and expenses.
Statemeiit Df direetors, responsibilities
The directors Iwlio the tnistees tsf CT12rryford Famer5' Hail l.imited) are r¢5pc)nsible for preparing the
directors, I"¢port alld the financial statements in accordance with applicable law and i'eglllations.
Coinpany law requiFe5 the directors to prepare fmancial statenients for each financial PCTiod. Utider that law the
directors have prepared the finai)cial stateintnls iii accordance with United Kingdom Generally Accepled
Accounting Pra¢iic¢ (United Icintsdom ALcounting StandRI"ds atjd ktpplicable IELWI. Under Comp(Iny law the
directors niust not appTove the knan¢ial statements unless they ale saiisfi¢d that tl)ey give a tt'ue ￿)d fail. view of
the stale of affairs of the charitable company and of the EiiCOTlliniy Tesources and application of resources, including
income alld expenditure for that period. Ill pr¢pai'u]g Il)ese fLnancial statements, the directors are required to..
select suitable accounting puli¢ies &nd apply them consistently.,
observe the IDethods and principles ui the Charities SORP-FRS 102.
make.judgeineiitS IG nd accounttng estin)aies thai are ieasonable and prudent.,
state whcther applicable accounting standwds have beeii followed. subject to ally material departures
dE5closed and explained in the f￿ancial stateinent. ￿ld
prepai'e the fIn2￿CIal siaieinci)ts on ihe going conccm basis unless it Is inappropriate to presume thai ihc
COTnpany will contillue in business.

GLIiRRYFORD FARMERS, HALL LIMITED
REPORT OF THE DIRECTORS {colltinued)
I'he director5 ate responsible for keeping adequate accounting records that are Sufficient to show and explain the
charitable company's tt'ansactions and disclose with reasonablc accuraey at any ttmc the fjnancial position of tlie
charitable coinpaiiy and enable them to ensui"e that the fI￿anCial statements coniply with the Companies Act 2006.
Thcy are also responsible for safeguarding the assets of the charitsble company and henGe for takiTrg reasonable
Steps for the prevention and detection of fvaud and other iTTegLtlarities.
In the case of each director ill office at the date the Directors, Report 15 approved".
so far as tlie director is aware, there 15 no relevant information of which the charity's independent
examiiier 15 unaware. and
they have takcii all tlic steps that they ought to liave taken as a director in order to Make themselve5 aware
of any relevant infomation and to establish that the chatitable ¢oJnpany's independent examiner is aware
of that inforniation.
Funds held as custodian trustee on b¢half of other5
The charity does not hold any ￿ndS on behalf of others_
Independent examiner
A iesolution to appoint independent examiner will be propv5ed at the Annual General Meeting.
S￿all cotnpanies provision statement
This report has been prepaied in accordance wilh Ihe special provisions relating to companies subject to the small
companies reninie witliin Part 15 of the Companies Act 2006.
Approved by the Board on 28 April 2026 and signed on its behalf by..
Mervyn Dickey
Richard Calderwood
Trustee
Trustee

GLAIIRYFORD FARMF.RS' H&LL LIMITED
INDEPENDENT EXAMINEI R'S REI PORT TO THE TRUSTEES OV GLARRYFORD FARMERS,
HALL LIMITED
IComp2ny registration numbcr NF 647881)
I repoit on the actounls of the Glai'ryfoi'd Fal'mers, Hall Limited for the year ended i I" Auftust 2025 which are
set out oll pages 7 10 15.
Respective responsibilitie5 of tl'U5tees and eJ?mÉner
Tlic Iruslc¢s Iwlio al'e also the directors of tlie coiTrpany for the purposes of conipciny laiv) al-e responsible ftsr the
pr¢paration of th¢ accouiiis in acctsrdance with the CharitlC5 Act INorthei"n IFElandl 2008. Tiit trustees ¢on5ider
that an audit is not I'equired for this pei.iod rtnd that Ic ti independent ekamination i5 iieeded.
Having satL5fied inyself that ihe charity is not subjECt to audit uiider COTnpany lai%, and i5 eligible for llidependent
exaininatloll, Lt E5 ￿Y responsibilEty to.
exan)ine the attoivnl% iindei 5eclioii 65 ot'tht Charities AEt;
to follow the procedllrets laid down in the general Directions gyiven by the Charity Commission for
Northern Ireland under section 67(9)(b) of the Chariries Act" and
to state wlietlier particulai. Inatlers havE come to my attention.
Basis of independent exan]iJ)er's report
I have examined your charity acctsunts as Tequii"ed undei. section 65 ot the Charities Act and Tn), examination was
ca￿led out in accoi"dance M'lth the general Direction5 given by the CharEry Cominission for Ntsrthern Ireland. An
examina(ion includes & review of the accouniing rL¢ords kept by the charity and a comparison ol the &ccounis
preseiited with those i'ecoi'ds. 111< Iso includes consideraiion of ￿lY unusual item% or disclosures in ihe accounts,
and seeking e.￿pI￿latiO1]S from you as triisiees conceining ai)y such mdtters. The iirocedures undertaken do iiot
provide all the evidence thai would be required in an &udiE and coiiscquently no opinion is giveii as to whether the
accounts preseiit a'true and la￿ view, and the repoTI is limited io those matters set out in Uie stalemeni below.
Indepcndent eX￿[HIner'S 5tatc¥nent
lil coilliection with iny exaniintLtioii, i)0 matter has coiijc lo my alleiition..
which gives Ene re&soDable Gau5E to btlieve that III Ic ny material respect the TequiremtntS-.
to keep accounting i'ecords in aLcordance with section 386 of the Coinpanies Act 2006,. and
to prEpare accouiits whicl) accord Nvith the accounting records, COTnply wilh the accounting
reqiiiretnents of sectEon 396 of ihe Companies Act 2006 with the methods and principles of the
Stateinellt of Recommended Practice.. Accounling and Repoiting by Chai'ities
have noi becn met. or
(2)
to which, in my opinioi), aiiention sh(Fuld be dTawn in urder to enable a proper understanding c)f the
accoiints to be reached.
mesG
espie (F.C.A.)
Stevenson and Wilson
22-30, BroELdw&y Avellue,
Ballyinena,
BT43 7AA.
Chartered Accountallts
28th April 2026

GLARRYFORD FARMF,RS' HALL LIMITED
STATEMENT OF FINANCIAL ACTIVITIF.S INCORPORATING INCOME AND C4 XPCNDITURE
ST
ACCOUNT FOR THE YEAR ENDED 31 AUGUST 2025
Unrolri¢ted
Jnds
Restricted
Funds
Total
-rotal
2025
2025
2024
1￿coMing resollrce5
Note
GTatkts received
Other tradEn(T activities
3,000
3,000
23,084
3,000
15,251
23,084
Total ￿￿e0j￿e
23,084
3,000
26,084
18,251
Rt50urces cxpciide(l-
7,329
1,719
2,494
647
1,576
1,080
8,409
1,719
4,606
647
1,576
7.261
1,326
1,666
999
1,556
9,841
Repairs alld 171aiiiienuncc
und raisÉng expeA5es
Charity i'Uj￿i￿g costs
Govei"t)ance ¢osts
Depreci1( Ilon
2,112
5,890
Total eJpLnditure
J3,765
9,082
22,847
22,649
Net inconie/(exp¢nditiire)
9J19
(6,082)
3,237
(4.398)
Net movement in funds
9J19
(6,082)
3,237
(4,398)
RecoNeili*)tion of fui)ds-
Total funds brought forward
16
(28,752)
823,938
795,186
799,584
Total fund$ carried forward
16
(19,433
817,856
798,423
795,186
Tlie stateJnei)t of fin￿1claI activities includes all g21ns atid losses reLognised in the period.
All Èiicoinc at]d expeiidilure dcrivcs from continlling acttvities.
The not¢s on pagcs l) to 15 fortn part of th¢se fiiiancial stateincnls

GLARRYFORD FARMERS, HALL LIMITED
sy
STATF.MENT OF FINANCIAL POSITION I BALANCE SHF.ET AS AT 31 AUGUST 2025
Note
2025
2024
Fixed assets
Tangible fixed &s5e15
Total fiyed assets
12
817,136
817,136
823,026
823.026
Current assets
Debtors
Cash at bank
Total eurrent assets
13
J4,809
3,457
18,266
9,977
4,062
14.039
Creditors- amounts falling due within one year
14
6,979
6,879
Net current a5set5
11,287
7,160
Total assets less Current liabilities
828,423
830,186
CFediiors- amounts falling due after more than one year
14
30,000
35,000
Total net assets
798,423
795.186
Unrestrieted funds
General funds
16
(19,433)
(19,433)
817,856
798,423
(28.752)
(28,752)
823,938
795,186
Total unrestricted fund5
Restricted fullds
16
Total ch8rity funds
For the year ended 31" Augusi 2025 company was entitled to exemption from audit under s¢ction 477 of the
Companies Act 2006 relaiing lo small Companies.
DiFe¢tOFS' responsibilities..
The members hav¢ not required the comp(iny to ubtain an audit of its account5 fur the period in queslion in
ac¢ordan¢e with section 476. and
The dir¢ciors acknowledg¢ their r¢8ponsibililies for complying with the requirements of the Act with respect to
accounting re¢ords and the preparation of ac¢ounls.
The financial staiern¢nts have b¢en prepared in accordanLe with the provision5 applicable to companies subjeet
to the small ¢ornpanies' i'egime under The Companies Act 2006 and with Chdrities SORP-FRSIO2.
The flnancial ststements on pages 7 to 15 were approved by the Board of Trustees on 28th April 2026 and 5ig>ned
on its behalf by.
Mervyn Dickcy
rwstee
Richard Calderwood
'I'rustee
The notes on pag&% 9 lo 15 form part of these financial staiemenls.

GLARRYFORD FARLVIERS, HALL LITrIITED
NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDF.D 31 ' AUGUST 2025
l. Company Énformation
The Company is IiTnited by guarantee and is iiiGoi'porated in Northern Ii'eland. The address ot the registeied
office is 21 KillycowGin Road, Glan'sford, Ballvmciia, County Antrini. Tlie financial siaiemenis were
authorised for issiic by the Board on 28, Api'il 2026.
2. AteoiitEting polieies
The prin¢ipal accoiintiiig policies ddopted: juclLyeiiieiits and key sources of e5tiinatioii Iinceitainty in thE
prcparaiion ofihe fii)ancial siaiements are a* folloivs.,
Basis of pyepgration
I'he [￿anCIal sLiteinent% have been prepared on <1 going concem basis in accoi"dance with Accounting￿ and
Reportili(T by Cliarities. ststement of RecotThinended Practicc appliEable to charities preparin(T their a¢cokints'
in accordance wilh the Finai)cial Reportiiig Standard applicable the UK and R£public of Ireland {FRS 102)
(Chaiitles SORP IFRS 102)), the Financial Reportlli¥ Standard applicable in ihe UK atEd Republii of IrEI(Ind
(FRS 1021 and the Compaiiie% Act 2006.
The chaiity meets tl)e definition Of a public benefit entity under FRS 102. A5scts liabilities are iiiitially
recognised ar historical cost and transaciioii value uiiless otlier%i'ise %tated in the relevant accountiiig policy
note(s}.
Preparation of gtcoiints on a going coneern basis
The Cliarity generally meets its day to day worlcing capiial r¢quiremenL% fr01n iL8 annual incoine. The Trustees
have obtained and reviewed cash tlow forecasts for the coming year and based on these are satisfied tliat the
Cliai'ity lias resources to provide a reasoi)able expcclatioti thal it C&TI Lolltinue tn me£t its fiiiancial oblioatioiis
as they fall due for the foreseeable tuture. These financial statements have Iherefore been prepai'ed on a going
concern basis.
Incoming resoiirce5
Rental incoine is recO￿niStd when tlie Charity has established an entitlement to the incoine.
Incoine from donations or gr￿ltS is recogiiised when there is evidence of entitlement io the gifi, ieceipt is
PTobable and its amounts can be iTieasured reltably. In the Case of a grant this is when the fvrmal offer ot
fi]nding is coinmunicated in writing to the charity and when all terms and conditions have been met. In Ihe
case of a donation this arises Étnmediately on its recetpt.
Resources expended
Resoiirces expended are recognised in the period in which they al'e tn¢urred.
Charitable expendiiiirc compi'ises thosg costs incurredby the cliarity in the delivery of its ?rtivitie% alld gervices
10 its beneficiaries. It includes both c()5ts that caD be allocared directly to such activities and thuse costs of an
indirect narui'e necessary to gupport theTn.

CLARRYFORD fi ARMERS) HALL LIMITF.D
NOTES TO THE FINALNCIAL STATEMENTS FOR TIIE YEAR EINDED 31. AUGUST 2025
(eontinucd)
2. Aecoll￿ting polieies (co￿tI￿lied}
Tk)ngible #ssets
Tlie iangible assets of the Chariiy comprise of land alld biiildiiitss held as investment property equipment.
Inve%ttnent propcrty is catried it fair valut, dti'ived frroin die ciErrent mai'ket pi'ices for coinpai'able real estate
detertnined annually by lh¢ Directors. Changes in fair valiie £lt'e recognistd in profit or loss.
Eqiiipment will be depreciated ai a Tate calculated to Feduce it to residiial value at the eiid of its expected
nomal liffe on a straioht_lii)e basis at a iate of eithei. l OQ/D ol. 200/0 Per ar￿￿Th.
The asstt8' r¢sidual valLies and u%eful lives al'e reviewecl, and adjusted, if appropri¢ite, at the end ot eacli
reportillg period. The elfect of aiiy chanoe is accoiuited tor prosptctively. Tanoible £issets are derecognised oil
disposMI or when no futllre econoinic beiietits art exp£cted. Oti disposal, die differenee betwetii tlie new
dispogal proceeds an(f tl)e caiTyinCT amuiint is reLounistd iii the statement of ttnancial activities and include(I
in 'other operating gains/{los.%esl"
Short-tertn debtor5 and creditors
Debtors and creditors with no stated intei.est rate and receivable or P<iyabl£ within one year are recorded at
Lransaciion price. Financial asseis, includillg debtors, &'e revieNved at tl)e repoi1ing date to Lletennille if there
is any cvidcnce ot. poteiitial impairinent. Any losse5 ai'ising from iinpairnienl are recognised in tlie incoine
stateinent in operating expenses.
Cash aTbd cash equivaltnts
Cash and cash equivalents include CGish in l)and, depositg held at call with banks, other %hort-temi l)ighly liquid
investrnents with original TnaturitTes of three ￿onthS or le55 ￿ld bai]k- ovtrdrafts.
FinantiAI instriimeiits
The Charity only has financi&l assets and financial liabilities of a kind that qualify as basic financial
instr'uments. Basic fii)anLial instruments are initially recognised at transaction price and siibsequently
measured at tl)eir settlement value.
Funds
Funds are classified ￿ either unrestricted funds or restricted funds, defined ag follows.
Unre5tri¢ted tujids are expendable at the discretion of the trustees in furtherance of the objects of the chariiy.
If parts of the unrestricted fun(ts are earinarked at the discretion of the trustees for a particular purpose, Ihey
are desirFnated as a separate fund This dcsignalion has an administrative purpos¢ only and does not legally
restrict the trustees, discretion to apply the fund.
Restricted fuT)ds are tund5 subject io specific requiremcnts as to their use which may be declared by the donor
or wilh their authoi'ity or Lreated thyoiigh legal processes. bui still within ihe wider objects ofihe Charity.
3. Critrcal accounting judgemenls aiid estimation uiJeerÉ9111ty
Estimates and.judgment5 ]nade iii the process of preparing the fmancial statements are continually evaluated
and dre based historical experience and other factor%, inLludiDg ¥xpeciatioDs of fuiurc evcnt5 that are
be]ieV￿ to be re￿Onable uiider the circuTnstances. The Trllstees do not consider that there are 2ny crilical
judgrnents made in applYi￿g tlie Company's accollnting policies or that there any ci'itical accoiintiiig
EstiTnatEs or a55UlnPtIDE15 which may have a significant risk of causing a material adjustmet]t to carrying
ainounts of assets and liabilfties Withiji ti)e next financial year.
10

C.LARRYfi ORD FARMERS, ￿￿LL LILVIITED
51
NOTLS TO THE FINANCIAL STATEMENT.s f4OR THE YEAR ENDF,D 31 AUGUST 2L)25
(¢lbntiDued}
4. Grants received
Unrtsti-icted
Restricted
Fund5
2025
Toial
2024
2025
Grants, reteiveil
3,000
3,000
3.000
S. Other trading g¢tiviti£s
Unre5trieted
Fund5
202S
Restricted
F￿ndS
2025
'lotal
2025
Total
2024
Rental incoine
14,020
9,064
14,020
9,064
10,i76
4,875
Fundraising activities
23,084
23,084
15,251
6. UtilitlE5
u￿restrICted
Flind5
2025
Re.%tricted
Funds
2025
Total
2025
Total
2024
Rates
96
1,607
4,011
1,615
96
2.687
4,011
1,615
Insurance
1,080
2.584
3.472
Heat, light and PDwcr
Telephone
7,329
1,080
8,409
7,261
7. Flind raising expenses
Unrestricted
F￿ndS
2025
Resti-i¢ted
FiiJ)ds
2025
Total
2025
Total
2024
C&terin¥ expenses
Travel expenses
2,494
912
1,200
3,4116
1,200
616
1.050
2,494
2,112
4,606
1,666

GLARRYFORD FAIIMIRS, IblLL LIMITED
NOTES TO THE FINANCIAL STATEMF.NTS FOR THF. YEAR EIYDED 31.¥r AUGUST 2025
(continiied}
S. Governance cost.4
Unrestricted
Funds
2025
Re51rieted
Fiinds
2025
Total
2025
l-otsl
2024
Accoiintancy fee
Bank fees
1,530
46
1,530
46
56
1,556
9. TraNsfers betweea funds
UnreslFicled funds Gire spent or applied al the discretion of tlie trLiStees to furih¢i' any of tlIE charity,'s piirposes.
Unreslricled I'und5 can be u5Ed to supplement Expenditure inade froin restricted funds.
10. Taxatioii
The Company is iecognised as a charlty for the puwoges of applicable tsxation legi%lation and is therefore
not subject to taxation OD its charitable activities.
I l. Ankilysis of staff costs, trustee remuneration #nd expciises, aiid the CDSt of key njanagement personnel
The average iiuiiibei. of einployee8 during the year, was as follows..
2024
Number
INumber
DÈr¢cLors
10
Thei"e are no employees and key inanageineiii are deeined to coinprise the Directois. No trLlStee or a person
ielaled lo a Irustee Iiad any peiEonal interest in any contract or tra￿saCtIon eRtered into by the ch&iity dui.ing
the year. There was iio remuneration paid to Directors during the year (2024,. £nil). No expenses were
incurred in respect of Directors
12

GLAIUIYFORD FARMII RS, IL4LL LIMITED
NOTES TO THF. FINANCIAL STATEMENTS F()R THE YEAR ENDED 31 AUGUST 2025
IcontRnued)
12. Tangible fixed a55etS
Investmejjt
property - laud
]Jd biiildiiigs
Equipment
Total
Cost
As at 1ST ScpteiLber 2024
Additions
7i1,900
68,781
800.681
As at 31 A￿glIs( 2025
731,900
68,781
800,681
Depree5ation
As ar I" September 2024
Dtpreciatiot] charge for the yeai.
As #t 31" Augusl 2025
45,755
5,890
51,645
45.755
5,890
51,645
R¢valiration
As at I. September 2024
Movernent duriEiq Ihe yeai.
As Skt 31" August 2025
6E.100
68,100
68,100
68,100
Net book value at 31, August 2025
Net book valiie at 31. August 2024
800,000
800,000
17,136
23,026
817,136
823,026
The direclors have revaliied the company'.% investments property to tair value at the balance sheet date. This
will be reviewed on an annual basis by the directors.
The Depkfftment of Education, who have PTovided EVPJM)Xllnately £713,000 of grant aid funding towatds tht
cosi of constrllclion of i)ew building, have a fixed charge over the land on which the Dew hall i8 beillg built.
IJ. Debtors
2025
2024
Rent ￿(c1Vable
Other debiors
10,000
2,225
2,584
7.500
Prepayiiients
2.477
14,809
9,977

GLARRYFORD FARMF.RS' HALL LIMITED
NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 ' AUGUST 2025
(continued}
14. Creditors
2025
2024
Diie within one year
Due to associaied entily
Other creditors
Accriials
5,000
i,000
439
,440
1,440
6,979
6,879
Due after one ytar
Di1¢ Lo associaied eniity
30,000
35.0(X)
5. Analysis of iiet asset$
Uni-estrieted
General
Re5tri£ltd
Cjeneral
Total
Fixed assets
817,136
720
817.136
18,266
16,979)
()O,000}
CuTTcni asseis
17.546
(6,979)
(30,000)
Curreiit liabilities
Loiig tenn liabilities
Net Asgetsl(liabilÉtie%) at 31st August 2025
(19,433)
817,856
798,423
16. Funds of the eompany
At 1st
Septetnber
2024
At31s1
August
2025
Income
Expenditure
Unrestricted fund5
CJeneral fund
(28,7521
(28,7521
23.084
23,084
11?.765)
113,765)
(19.433)
{19,433)
Restricted funds
General flind
82).938
823,938
3,000
3,000
(9,082)
(9,082)
817,856
817,856
TotaT funds
795,186
26,084
{22,847)
798.423
Pui.
ose of restricted funds
These funds are to be used towards the support of the chariiable work oftjie charity.

GLARRYFORD FARMERS, HALL LIMITED
NOTES TO THL FINANCIAL STATEMENTS FOR THE YEAR ENDFD 31 ' AUGUST 2025
(coRtinued)
17. FinaTrcial instrument5
At the balance sheel date, die Charity held the following financial instriimenis..
2025
2024
FinaDLiIl1 assets that <ire dtbt instiunients ineasured at amortised cosl
12,225
35,539
7,500
Fiiiancial liabililics measured al amortised cost
S. Related party traii.saetions
'rhe tolloWll￿ amouiits were I'epaid to associated entity, (ilaryford Young Fa11ners Club during the year..
2025
2024
Loai) repaid
s,000
5,000
At the yeai'.end £35,000 (2024.. £40,000} ot the loan was still repaymeiit and has been ii)cluded within
creditor%. This loall is interest fi'ee,
These entities aFe related as they al'e under the control of the s￿lle trustees.
None of the directorslinistees received remuneratioll detailed at note I l.
19. Capital com￿lt0)ents
The Eotnpany had no capital coinmibnents at the balance slieet date (2024.. £nil).
20. Controlling party
During the year Glarryford Fanners, Hall Liroited was under the control of the l-rustees.