REGISTERED COMPANY NUMBER: SC452580 (S¢ottsmd)
RE￿TERED CHARTfY NUMBER: S009562
Report of the Trustees ind
Un*udit¢d Flnincia] Stateme4ts For The Yeor Ended 30 Jwie 202S
for
Maryburgb Amenities CompaDy Ij￿￿ted
Th¢ tong Partllersbip
1st Floor
Robertson House
Shore Street
Hi¥hl&
iiNF

Maryburgh Amenltles Company Llmlted
Content% of the Flknanclal Statements
For The Year Ended 30 June 2025
Page
Report of the Trustees
I to 2
Indep¢nd¢nt ExHmlner's Report
Stattment ofFAnanclal A¢tivlties
B*lanee Sheet
5 to 6
otes to the Finaneial Stalements
7 to 12
Deialled Statement of Fimaneiai A¢tivltfie8
13 to 14

Maryburgh Amenliles Company Llmited
Report of the TrM$tees
For The Ye4r Ended 30 June 2025
The trust¢es who are also directorn of the chaTity for the purp08es of the Companies Act 2(x)6> present their rep)rt with
the flnancial statcments of th¢ charity for the year ended 30 June 2025. Thc trustees have adopted the provisions of
Accouniing and Reporting by Clwities.. Statement of ReconuDended PTactice apph'cable to charities preparing their
accouiits in accordanc¢ with the Fillau¢ial Rwrting Standard applicable in the UK and Republic of Ireland IFRS 102)
(cff￿tive l January 2019),
OWELTIVES AND ACTIVITIES
ObJe¢dve$ And alm8
The objective¥ of the clwity Ar¢ - the advallcement of eittzenship or cotnrtwwty developtD¢nL the provision of
recreational facilities. or the OTganisation of recreatioDaL facilities with th¢ ObJ￿l ofimprovillg the collditi(ms of life for
the p¢rson8 for whom the facilities or activities are witDariJy intcnd
STRUCTURE COVERNANCE AP4D m￿NAGEMENT
CTovernlng document
The charity is controlled by its governing documenL a deed of trusL and Coll￿1￿￿$ a limited eornpany* liTnited by
811ardlltee, as defined by the Compa￿leS Acl 2006.
REFEHEF*CE ￿YD ADMINISTRATIVE DETAILS
Re8lytsred Company llumber
SC452586 (Scotland)
Registered CharRty nmjnber
S(X)9562
Re*tered offlee
1st Floor
Robertson House
Shore Street
Inverne¥s
HighlaDd
I INF
Truitees
Mi&8 D W Budge
D J Stuart
Ms F E Shalld Housing Offic¢r
Miss A M Stewart Administrative Offi¢er (resigned 1.9.24)
MI￿ C E B¢ny {resigned 1.9.24)
J Mackay Director
C C Evans Trustee
Independent Examlner
Alan E Long
The Long Parthership
1st Floor
Robettson House
Sbore Street
Invem
High]aad
Bankers
Ro￿1 Bank Of Scotland
High Street
Dingwall
RO￿shire
LV15 9HF
Page I

Maryburgh Amenitie5 Company Llmlted
Report of the Trustees
For Tbe Year Ended 30 June 2025
Approved by order of the board of tNstets on 7 Novembu 2025 and siglled ¢)n its behaIf by..
ILLft¢
Miss D W Budge. Tntstee
Page 2

Independent Examlner's Report to the Trustees of
Mgryburgh Amenitie8 Company Llmlted
I report on the a¢cOW￿ for the year Cl￿ 30 Julle 2025 set out on pages four to tw¢lv¢.
Respective responsibilities of trustees and eMmiller
The charitys trustses are responsible for the preparation of the a￿ount8 in a¢¢ordan¢e with the tern]s of the Clwities
atd Tnts¢ee Investn)ent (Scotlandl Act 2005 ajxl the Charities A¢counts {Scotland) ReE￿atiOnS 2006 (as amended). The
¢TrwitJls tsusteas consider that the audit require￿1 of Regu]ation 10(I)(al ¢0 {¢) of th¢ AcwunLs Regul&tions does not
apply. It is my r¢$ponsibility ¢0 ¢xamin¢ th¢ accounts as r¢quit￿ w]d¢r Section 44(IKc) of the Act and to state wthether
parlicular knve come to my attentio
Bad$ of the llldepeDdent examiner's report
My examina(ion w&8 eArried out iti accordance with Reg￿latiOtt I l of the Charitie$ A¢¢ounts (Scotland) Regulations
2W6. AA examinatiott includes a review of the a¢¢ountiAg reconls kept by the Charity and a comparison of the accout
piesented wtth those r￿OrdS. It also includes consideration of alry unusual itenL4 or di¢Llosures in the accounts. and
sttking expla￿tionS from you a8 truste￿ concerning any such nutters. The procedures undertaken do not provide all
the eviderKe thal would be requir¢d in aa audit, and Consequ￿tlY I do not express an audit opinion on the viewsiven by
the accounts.
IndependeDt examlner's statement
tn conllectioll withmy eXamI￿tiOn, no matler has ¢¢)me to my atlention".
(l) which gives me reasonable cause to believe thai in attymaterial respec( the reqpJirenwtiLs
to kw accounting reconls in accordance with Section 44(E)(a) of tbe 2005 Act alld Regulation 4 of the 2006
Accounts Regulations; and
to prepar¢ a￿O￿nts whi¢h a¢¢ord with the ac¢ountillg records alld to comply witb Regulation 8 of tkn 2(M)6
A¢coullts Regulations
have not been met. or
{2) to vAJicfy in my opinioA4 ottention should be dravm in order to eDabk a proper understsnding of the accounL$ kn be
Alan E t￿ng
I'he Lnstitute of Chartered AccouT]tants in England and Wale5
The Long Partllerthp
1st Floor
Robertson Howe
Shoie Str¢¢t
Inverness
Highland
Ivi INF
12 December 2025
Page 3

Maryburgh Amenltles Comp*ny Llmlted
Statement of FiDAn¢ial Activitle8
For Tbe Year Ended 30 June 2025
30.6.25
Total
fi)nds
30.6.24
Total
funds
Unrestricted Rcstricted
fi￿d
funds
Notes
INCOME AND EkYDOWMKNTS FROM
Donations and legacies
270
630
1955
Charl¢*ble actlvltle8
GeneTrl
13.007
1.240
14,247
2JOO
Otber trathng activities
Retstal ineme
11,878
6.722
11,878
6,722
10.426
6,823
Total
31,877
1.870
33,747
21.504
EXPLryDfTURE Oli
Raisiug lu)uls'
2,492
2,492
1,145
Charitable aetiviti
General
14,121
9.003
23.124
19.760
5,886
15
5,901
4J99
Tot
22.499
9.018
31,517
25.304
NET L¥COMEJIEXPENDITURE)
9,378
(7.148)
2230
{3.800)
RKCONCILIATIOli OF FU￿￿)s
Totsl ￿llds brought fonvard
32249
31,240
63,489
67,289
TOTAL FU￿,Ds CARRIED FORWARD
41,627
24,092
65,719
03,489
Th¢ Jjotes forn) parl of these financial statements

Maryburgh Amenities Comp*Dy Limited
Balanee Sheet
30 June 2025
30.6.25
Total
funds
30.6.24
Total
fimds
Unrestricted R¢stricted
fimd
funds
Not¢8
FIXED ASSETS
Tangible asseLS
12.179
747
12,926
12,080
CURRENT ￿$sETs
DebtotS
Cash at bank
1,490
28.858
1.490
52,203
1.401
50.908
23,345
30,348
23,345
53,693
52309
CREDITORS
Arnounls falling within one year
io
(900)
(900)
(900)
.NET CURRErrr ASSETS
29,448
23,345
52,793
51,409
TOTAL ASSETS LESS CURRENT
LIABILITIES
41.627
24,092
65,719
63,489
ET ASSETS
41,627
24,092
65,719
63,489
FU.YDS
UTJrestricted funds
Restricted
41,627
24,092
32,249
31,240
TOTAL FUliDS
65.719
63,489
The ¢hHritable ¢ompany is entitled to exejllption from audit under S￿tion 477 of the Companies Act 2006 for the year
ended 30 June 2025.
The Jnembers have not required the compatty to obtain aj) audit of its fllDmciai $tateJnents for the year ended
30 June 2025 in accotthnce with Section 476 of the Compauies Act 2006.
The th￿tee5 acknowledge their resporL4ibitities for
(8)
ensuring that the charitable ¢oJnpany keeps o¢counting records. thai comply with Se¢tions 386 and 387 of the
Companies Act 2006 and
prep￿ing fU￿nCIal 5taternents ￿thI¢￿ give a tnK alld fair view of the state of afftirs of the charitoble Company as
al the end of ¢a¢h financial year and of its sury)lus or deficit for ea¢h fuwicial year In acCorda￿e with th¢
requir￿nts of Sections 394 and 395 and which otherwise ¢omply with t]K requireawits of the Con]panie8 Act
2(K)6 relaiing to financial $tatem¢llts, 60 far as appli¢4ble to the charitable compaay.
(b)
The notes fonn part of Ihe8e finanGial statements

Maryburzh Amellltits Company LRmlted
Balance Sheet- contlDued
30 June 2025
The&e fmanciaI statements have been prepared in ￿CordanCe Trith the provi8iolls applieable to clwitable conjpanies
subject to the small cornpaDies regijlle.
The financial statements were approved by the Board of TnL8tees and authorise4J for i&sue on 7 November 2025 and
were sigwl on its behalf by:
D W Budge- TDJstee
The Dotes forn] part of tbese financial statements
PArrP A

Maryburgh Amellltle8 Comp*ny Llmited
Notes to the Flnaneial Statements
For The Year Ended 30 June 2025
ACCOUrnNC POLICIES
Basi8 of preparing the fln#llti41 $tatemellt$
The fillancial statemcllts of the clMritabl¢ conwatty. which is 8 public bettefit entity under FRS 102, have IKen
prepared in accord￿¢ with th¢ Charities SORP (FRS 102) 'Accountitig and Reporting by Charities: S&tement
of Recom￿t￿ded Pra¢ti¢e applicable to Gharities prepaTing their acci)unts in aGcordatKe wlth the Financial
Reporting Stsndard ¥ppli¢able in the UK and Republic of Ireland (FRS 102) {efftctiv¢ l January 2019),,
Financial ReportiDg Standard 102 The Financial Reporting Standard applicable iti the UK and Republic of
Ireland, alld th¢ Conwatii¢s Act 2006. The flljaneial statements have been prepar¢d Ullder tbe historical cost
conv¢ntion.
Ineomlng re50uree8
All incoming resowces ar¢ included, inclusive of any irrecoverabk VAT. on the Statement of Finaticfftal
Activiti&8 when the charity is legally entitled kn the income and tbe amount can be quantified with reasonable
Resour¢e8 eJpeDded
Expendirnre is accounted for on an accruals basis. inclusive of irrecoverable VAT, and has been elassified ullder
headings that aggre8a¢e all c05t relatea to the cat¢gory. Where costs cannot be directly attributed to partiw￿r
heading8 they bave been allocated to activitiEb on a basls eoDgistent with the use of resources
Grants offeTrJ subject to ¢ondiiions which have not been met at the yw end date are noted as a commit0￿nI but
not accrued ￿ eXp¢nd1tt￿e.
Tattgible fixed as%¢ts
rkpreciati(n 1$ provided at the follou4ng aDnual rntes in order lo wiite off each over its e$tima*d usefi
Plant and machinery
25Yg on Cost
T4xadon
Th¢ ¢haTity is exempt from CO4K)fdtion tax on its charitable activities.
Fulld accouDting
Unrestric*d fimd8 w be used in a￿rdat￿t wilb the cbaritable objectives at tbe discretion of the tntstees.
Restricted fuuds can only be used for particular restricted purposes within the objects of the ¢l)arity.
Restrictiolls arise when specifjed by tb¢ donor or whell fimds atr raised for particuiar rutricted puEposes.
Further explanation of th¢ natt￿e al￿ pU￿05C of each fijnd is inclllded ID the t￿te$ to the financial Ststements.
OTHER TIi4DThG ACTIvrriES
30.6.25
30.6.24
Fwidraisin8 evellty
1.807
5201
2,620
2,180
70
1,317
4,597
2,460
1,100
952
150 Club
Adverts
Misc income
11,878
10,426
Pa8e 7
contiDUd...

Maryburgh Amenltie8 Company Llmited
Notes to the Finallcial Statement5 - CODtlnued
For The Year Ended 30 June 2025
RENTAL INCOME
30.6.25
30.6.24
Hall leLS
6,722
6,823
NET INCOMEI(EXPENDmJRE)
Net ]DcomeJ{¢XF￿djture) 18 thted after chargiDgl(crediting):
30.6.25
30.6.24
Depreciation. ass¢ts
580
43
TRUSTEES, REMUNEIL4TtOll AND BENEFITS
There were no ttustees, T¢muneration or other benefits for the ycar ended 30 June 2025 nor for tbe year ended
30 June 2024.
Trustees. expenxs
TheTC were no tr￿Stees, expeD5es paid for the year eDd¢d 30 June 2025 nor for the year ended 30 June 2024.
STAFF COSTS
The Rvera8e monthly nutllber of employees during the year as follows:
30.6.25
30.6.24
Caretak¢r and maintena￿e
No employees T¢ceived emoluments in excess of £60,(￿.
COLIIPARATIVES FOR ThE sfATEMENT OF FINKNCIAL ACTtVTfiES
Unrestricted Restricted
fimd
funds
Total
funds
COl￿E ￿￿DOW￿E￿Ts FROM
Donations and legacies
1,955
1.955
Charltable a¢tlvltle8
500
1,8
2,300
Other ts3dll￿ a¢tiwitie5
Rental ineome
10.426
6,823
10.426
6.823
Totsj
19.704
1,800
21.504
EXPEYI DrrLryiK O.Th'
Rahsing
l.145
1,145
Charltsble aetMtie8
13.483
6277
19.760
4,399
4,399
Pag¢ 8
continued...

Maryburgh Amenltles Compauy Limited
oteg to the Financial Ststements- contlnued
For The Year Ended 30 June 2025
COMPARATIVES FOR THE STATEMENT OF FINAI¥CIAL ACTIVITIES- coll¢inued
Unr¢stsi¢ted Restricted
filnd
funds
Total
fimds
Tot*1
19,027
6277
25.304
ET INCOMEI(EXPENDITURE)
Tr#Dsfers behveen funds
077
1,063
(4.477)
{1.063)
(3,8(K))
et m0ven￿ll¢ in funds
1,740
(5,540)
(3,8(X))
RECONCILIATIOY OF FUNDS
Total fimds brousht fonvard
30.509
36,780
67289
TOTAL Ftn¥DS CARRtED FORWARD
32249
31240
63,489
TANGIBLE FIXED ASSETS
Fre¢hold
prop¢rty
Plant and
machinery
TotsJ5
COST
Ai l July 2024
Additions
11.084
3,514
1.426
14.598
1,426
At 30 June 2025
11.084
16.024
DEPRECIATION
At l July 2024
Charge for year
2,518
580
2,518
580
At 30 June 2025
3,098
3,098
DIET BOOK VALUE
At 30 June 2025
11,084
1,842
12,926
At 30 Julle 2024
11.084
996
12,080
DEBTORS: AMOUNTS FAILlhG DUE wrrHLN ONE YEAR
30.6.25
30.6.24
Trllde debtors
Prepa￿llents
481
1,009
458
943
1,490
1.401
Page 9
continued...

Maryburgh Amenlties Company Llmited
Notes to the Flnancial StAtements- ¢ontillued
For The Year Ended 30 June 2025
io.
CREDITORS: AMOUYTS FAILING DUE WITH￿ ONE YEAR
30.6.25
30.6.24
A¢¢rued c￿n8¢S
900
11. MOVEMENT IN FUNDS
Net
rnovement
in funds
At
30.6.25
At 1.7.24
Uttre5trlcted funds
General fi￿d
32,249
9,378
41,627
Restricted fund5
Highlynd CouneiI . Hall Gront
Woodland CoramuDity Group
29,441
1,799
(8,601)
1,453
20,840
3,252
31.240
{7.148)
24.092
TOTAL FLThI)S
03,489
2230
65,719
Net movement in fimd8, in¢luded in the above ar¢ as follows".
]ncoming
resources
ResourL¢s Movemen¢
expended
in ￿ndS
LTnrestri¢ted funds
31,877
(22.499)
9,378
Restricted fu￿d$
HiEhlaDd Council. Hall Grant
Woodland Community Group
(8,601}
(4171
(8.601>
1.453
,870
1,870
(9,018)
(7,148)
TOTAL FUNDS
33,747
{31,5171
2,230
Page 10
continued...

Maryburgb Amenlties Company Llmited
Note$ to tbe Fingn¢l&l Statements- continued
For The Year Ended 30 June 2025
ii.
MOVEMENT FUNDS- CDntlDMed
Cornp*rativeB for movement In fuDds
Net
movement
in funds
TraDsf¢r8
betwecn
fLmds
At 1.7.23
30.6.24
Ullrejtricted CuDd8
General fund
30509
677
1,063
32.249
Re5tr1cted funds
Gym Mats
Highland Coull¢il- Hall Grant
Wocdland Conmlunity GTOUP
1.063
35,717
(1,063)
(6.276)
1,799
29,441
1,799
36,780
(4,477)
(1,063)
31240
TOTAL FLWDS
67289
(3,800)
63,489
Comparniive net rnove4n¢nl in funds. I￿lud¢d in the above are as follows:
Jllcoming
resources
R¢sources
¢xpended
Movement
iu funds
Unrestrlcted fund8
General fund
19,704
(19,027)
677
Res¢ri£ted fund8
Highland Coun¢il- Hall GTant
Wood]and Comtllu]llty Group
(6276)
(6276)
1.799
1,800
1,800
(6.277)
(4,477)
TOTAL Fb￿Ds
21,504
(25,304)
(3,800)
A curyent year 12 rnontlK8 and prior Irar 12 montbs combined position is as follow8:
Nel
movement
in funds
Transfers
b¢twcen
At
30.6.25
At 1.7.23
Unre8tri¢ted fund$
General fund
30,509
10,055
1,063
41,627
Restrletsd fullds
Gym Mats
Highland CouJKxl- Hall Grant
Woodland Communtty Group
1,063
35,717
{1,063)
114,877)
3,252
20,840
3,252
36.780
(11,625)
(1,063)
24,092
TOTAL FLD¥l)S
67.289
(1,570)
65,719
Pag¢ll
continued...

Maryburgh Am¢nltie8 Cotnpany Llmit¢d
Notes to the Flnancial Ststements- ¢ontlnued
Foi The Year Ended 30 June 2025
li.
MOVEMENT ll¥ FUNDS- continued
A cuttent year 12 montlks and wior year 12 months combined movement in fiwds, included in tbe above are
as follows:
Incomin8
Re80urce8 Mov¢ment
expend¢d
in funds
Unre$trlcted funds
General fund
51,581
(41,526)
10.055
Restrlcted
Higblaud Council- Hall GrBmt
Woodlalld Comtnunity Group
(14,877)
{418)
(14,8771
3,252
3,670
3.670
(15,2951
(11.625)
55.251
(56,821)
(1,570)
12.
RELATED PARTY DISCLOSiJRES
There were no rclatcd paty trnjsactions for the year ended 30 Jull¢ 2025.
Page 12

Maryburgh Am¢nltle8 CompAny Llmited
Detalled Statement of FID4Delal Actlvltles
For The Year Ended 30 Junt 2025
30.6.25
30.6.24
INCOME AliD ENDOWMENTS
Donations and legacle8
DonatioJK8
900
1.955
Otber tradlng a¢tivltle5
Futidr8ising events
1,317
4,597
2,460
1,1
952
5.201
2,620
2,180
70
150 Club
Adverts
Misc income
11.878
10,420
Rell¢￿ iDeome
Hall leL8
6,722
6,823
Charitable aetivities
Grdttts
14.247
2,300
Total Slleoming rewurtes
33.747
21,504
EXPENDITURE
Other trgdthe actiTrAtles
Gala Purchases
150 Club
1,042
1,450
1,145
2,492
1.145
Charitable attl￿tie%
Rates and watcr
IDsufdn¢e
Light and heat
Telephone
Sundrics
R¢pair5 & Renewals
Senior citizens xJna8 party
Plallt and machinery
Grants to i￿1VIdual8
87
1.114
6.750
450
939
11,023
94
971
5,394
379
556
8276
793
43
2,000
580
20,943
18.506
Other
Caretaker
New51etter
Subscriptioos
3.156
2,528
217
2.136
2,263
5.901
4,399
This page does not forni part of thc Sta￿tOry finan¢i&l statements
Page 13

Maryburgh AmeDltles Company Llmited
Detailed Statement of Financial Activitie8
For The Year EDded 30 June 2025
30.6.25
30.6.24
Support eost8
Fin4ryce
222
219
CovernaDce costs
Ac¢ountaucy fees
Legal F¢¢s
1,089
870
1,035
1.959
1.035
Total resour￿ ¢xpended
31,517
25.304
Net ineomel(expenditllrn)
2,230
(3.800)
This page does not forni part of the statutory f￿anCial statements
Page 14