Report of the Trus¢ee5
Vn•udited Financi*l Si*temeDt5 for tbe Year EThd￿ 31 Marcts 2015
Marfft Gordon Ltd
CharteTrJ AcLounlanls
26 Lewis Streci
Stcffnoway
1sIL' or[￿WI8
HSI 2JF

NORTH LOCHS AmE￿y GROUP
Contents of the HD￿¢1•1 Sthtements
for the Year Ended 31 March 2025
R¢pDrt of the Trnsl
lodqxmdent Examkn¢Vs Report
Statement of FiD*ntlftl Atilvltles
B*l*Dc¢ Ske¢¢
Notes to tbe FlnaDthI St*lemeDI$
5 10 9
D¢lalJ¢d Sé4temeDt of FID*nclil Artfvltles
10

NoifTH IAKHS AmEN￿y GROUP
Retmbrt of the Trusttt5
for tbe Year Ended 31 March 2023
chants'es F)TePry thw in ac￿rdar￿e with thE Re￿￿ slathd￿ llN)l￿ab1e in tkn UK ard R¢pthli¢ of
Ireknd IFRS 102) (err(￿1Ve l January 2019).
ObjÈcdves •Dd •ims
al￿ of North Isle ol LKWJS
FllYANCtAL REVIEW
Re*rves p)liry
lThe Teservts are ¢4)nsid¢red tobe ￿e￿nI for the futtlle plans of the Amenity (iroup.
Cov¢rDiD8
The chanty 1$ ¢ontroUed by its BovLThi￿ a deal of and c4nstilut¢s an ￿lI￿￿￿jj chuity.
Recruftment •nd Apppln¢m¢nt Of ntw trMyt¢¢y
All orth¢ Commilts* membci3 ar¢ uppoinljxl or reapp)inted by Ib¢ m¢mb¢rs a¢ IJK ￿nn￿l 8theAJ me¢knB.
REFERENCE AND ADMINISTRAThE DETAILS
R￿lStern] Charlty Dumber
PrlD¢lp*l *ddre
14A Orimtha(kr
Isle of Lewis
HS29NH
I'ru5tCC5
Ind
.￿dl"TrI Exuni Ini r
MaT]n j￿k[ Cminlon l.td
26 L¢wi5 Streci
SLOT￿WIyy
Islc ofL¢wis
HS12
ApprDvoJ by order of the iKord of biJsk￿ on 15 July 2025 on itsbehalf by..

Indep¢nd¢Dt Examiucr's Ryrt to the Trutee5 or
North Amenlty Group
I r¢Fort on accoujts for year 31 Manh 2025 sd oul on pa8es trffee to nine.
Reyptctive reswnsibilittes of tru$tse$ and euminer
Th¢ ¢1wit￿$ tsIL*es are respA%ible for the of the ac(x)unts in WAth *nDS of the Ch*its'es arA4
TnL8tee Invethe￿ (&01]•￿) Act 2&)5 a￿1 ts. Ch￿1t1&￿ ALxxMuts (Scotl&￿) Regulatiorts 2C￿ (&s amerded). Tr dw]ty's
trw%t#s cnnsider thai tk awh'i requi￿￿ of R¢S￿allon l(KIXa) to (c) of the AcCOw￿ Rc8ul*on¥' does not appty. It is my
TL'swn￿bi￿ry to examir* the acwunts as urAkr Section W I XL) of the Ad and to ￿ether r*its¢ular matters
have come lo my attentson.
s￿ of th¢ IDde￿￿deTrt UAmln¢r's repDrt
My cxamitwts(m was carriol out in acu)rdoKe with R￿￿&tiOti I l of Cb8T1t￿¥ Aetoutkts (Scotknd) Re8utst￿￿ 24￿.
An cx8mmation Includ￿ a revKw of acww]tsn8 I￿rdS by the cbanty a￿1 a cojnwiwn of the acco￿ts EX￿(￿j
with r(u)rds. It also includes CQDsidoTrts'on of any urn1su￿ ilems or th'3cIosLres in thc aCco￿ts,
janali￿￿ from you as trust¥es concenw any swh nutters. Thc wc<aiures uTh1ert￿en do not provide all the evid¢nc¢
that wou]d ￿ re(pur&a m an a￿1( aTrl con5¢qwnUy J do rK)t express auknl opwuon on thc by th¢ accounts.
Jnd¢pe•deot s stst¢ment
Ln Cont￿￿rt with my cxam]natiory no matter hLs ccrne to rny tittenti￿..
(l) Bives me reaw)n8blc to beheve thai in any ma*[￿1 w. requirancnls
krtp acwuTrtin8 rwords in with S￿￿'0n 44(IXa) of t￿ 2(X15 Ad Re87￿8￿0Th 4 of thc 2(K
havc not Ertxn mct. or
(2) to ithich, in my f*pTnirni Rllcnlirm *h(xild be dr8wI in io ffjable a w￿¢19{0j1dll1g of the to t
Juld Cyorik)n l.
26 Lewis Stre
Stornoway
Isle of l.ewi8
HSI 2JF
15 July 2025

statément of FlTrfiDel￿ Actlvitks
for the Year Ended 31 M*rrh 2015
3A.3_25
31.3.24
INCOME AND ENDOWME￿ FROM
rk)nats'on% and Icgaci
11,562
8J62
8.170
24.5fx)
To¢¥1
&562
24,XKI
33,ffi2
8,170
EXPENDfnJRE ON
Cbarltablt acllvi¢ies
Clwtsblc
J,503
5.168
3503
10.131
3.11
iJ9)
Total
8,671
4,￿5
13,634
4,498
NET INCOMFJ(TXPENDrruRE)
(109)
19,537
19.428
3,672
RECONCILIATION OF FUNDS
TotRI fun(Ls brwhl (orwaTd
40J58
14,070
54,428
50.756
40249
33.f￿7
73.856
54.428

B•knDce Sheet
31 2025
31.3.25
Tolul
31.3.24
FIXED ASSETS
'I'angiblc as￿
30272
33.436
6J.708
13899
CURRENf A&8ETS
Ihblors
C&8h at
125
9.852
125
10.022
170
40,528
10.147
40,528
CREDITORS
Arn(￿lts [￿bTr8 duc ￿th￿ year
IYET CURRENf ASSETS
171
10,148
40529
TOTAL A&SETS LE&8 CURREwr
LLIBILITIL8
40249
33,(Ki7
73,856
54,428
NET ASSEI3
40249
33.É£17
73,856
54.428
FUNDS
UnreslTiCtvJ funds
R¢Stric￿ fu
40249
33,£￿?
40.358
14,070
73.856
54,428
ThL' fmanw] slatements were apwoved by of Tr￿￿¢£5 wxl athi$￿ for 15 July 2025 athl
on IL8 E*half by..
Tbe Th)*s forni part of stat¢]u¢nts

Note5 lo the FID*nd￿ Statement5
ror the Ye*r Enikd 31 MArcb 2025
ACCOUNnNG POLICIES
B4115 of prepArkng the il&ancial statemen
The a8thenLq of cFdn'ty. ￿1th is a pub￿.¢ benefit etsity FRS 102, have beth in
aco)Tdw wilh the CFMrilxs SORP (FRS 102) 'A￿￿￿tll)g aNI Rq￿ by Chmltes. Stst<￿￿nt of
RetOrnm￿ded Practice app￿￿ble to clwities prepanr4 t￿]r Jcc()unts in ACC4)rd￿ wilh the Finaneial Rep)its
St&Trlard applieable in ￿ UK and R4xth1￿ of Ireland (FRS 102> (effective l January 2019y, Financia] Rcp
l(Y2 Tr Financ￿ Reportm8 Stojthrd apphcable in the UK Rcpublic o( Irelan& the ChAntscs aTMI
In&ee 1DvesthW￿ (S￿￿and) Aci 21X)S. The fmancial s*tcm¢nts hw¢ tK¢n urth tbe rA
venti￿.
Income
All In￿rne is r￿08n1?￿d in th¢ Ststemenl of Financial Acn'wts'es once ¢trATity ha5 e￿il]eMent to the futh. It is
Probable IFAt th¢ Ir￿Me will h r￿AlVed a￿1 amoutt can Ix measurgj reltably
Expendilurt
to thai exMi￿1￿¢. It is prthbk ts a tsa7Lyfcr of i%<)rKJmic l￿fits will be re(pJ]roJ m 5oIUcmonl 4tyJ tho am(Aml
of obli8otion b¢ meawrol reLiabty. l￿Fet￿l.1u￿ is a¢￿￿ThI¢4 for on an ar%￿13 basiry UTYJ hos Ixxy)
under hcodings Ilkit 888Tf8ate all CA)sl rela((Ml lo thL' calcLI()ry. Whfflr co318 cannoi b¢ dirixuy auT]b￿XI to pttsculat
Iraduw they have been allocatyl k) xts.v1ii￿ on a bJ8i8 wr&i51¢nl %%ith thty. wc vlw¥outce¥.
TaDglble filed *s*ts
Dwlrialion is provid￿ at the followir8 IMM￿1 rates inoTd¢r to wit¢ off ￿Ch asE¢t ovor its ¢stiJnatya uxfvl b.
FTtr]x)Id priy*rty
Motor vehi¢l¢s
4% d¢weciauon on ¢ost
25% de￿la110￿ on cost
Txxation
Fu*d #c¢oundThg
UM￿rie1ed funds ean be in with Ihe ¢haril8ble Obi￿tIveS discretion of the truste
Restriei&l lim￿s w only i￿ wed fcr pwrtscuknr rnslnc￿ FWXXS willtsn ts obJ.￿ts of th clwity. R¢stn'¢tir
arig¢ spc¢ified by the ¢￿>r￿￿ fwmls arE Tal￿1 f(ff ￿[cU￿r
Further ¢xp]anation ol naOJr¢ aTrJ pw ofeach fillwj is ind￿rA] in thB nok5 to thE 3taiL7ncnlJ.
TRUSTEES. REMUNERATION AI¥D BIIYEFTts
w¢tc Tr) In￿le4￿ Thu￿110￿ or th baKfits for I￿ yw 31 Ma￿h 2025 f(Y tIK ycar
31 m￿Ch 2024.
TruJteeJ' expeases
TTrere were ￿ In￿ pid for thB year entsl 31 mS￿h 2025 nor for tk year erthl 31 March 2024.

Plotes ts the FID*Ddftl Statements- ojntinued
for the Year ED¢kd 31 March 2015
COfvfPARATfVES FOR THE STATEPAEwf OF FINANc￿L A￿￿rnES
U￿eStr¢￿j Rthicknl
ru
INCOME AND ENDOWMENfs FROM
tknftat￿nS arKI leE￿IC$
8.170
8.170
EXPEI¥DllilRE ON
Chiritable ictivitkj
ChaTitsbl¢ &¢tsvili
3.J08
3,1
1,.39J
1,390
Tot*1
3,108
iJ90
4,498
ET ll¥COMFJ(EXPENDrruR
(1.3Y))
3.672
RECOF4CILiATION OF FUNDS
Toth) fund¥ bro￿h1 forwJJd
35.2
15.4(rf)
50,756
40,358
14A)70
54,428
TANGIBLE FIXED ASSETS
Freeknld
MuloT
vekn'cles
Totals
At l April 2024
34.748
63.712
59.940
(28,964)
59.940
(28,964)
Disposab
At 31 March 2025
34.748
94.688
DEPRECIATION
At l April 2024
Ckn8e for y
Eliminllied ¢XA dwp)s
20,￿9
49,813
10.131
(28,964)
8,741
(28.¥)4)
At 31 M￿Ch 2025
22,239
8,741
30.9RO
NET BOOKVALUE
At 31 March 2025
I[￿)9
51,199
63.708
At 31 March 2024
13.89)
13.899
Pa8¢ 6

Notts lo the FIDandal gA*tements- continwl
for the Yur En(kd 31 M*r(h 2015
DEFfoR&. AMOU￿3 FALLING DUE wfIHIN ONE YEAR
31.3.25
31.324
125
CREDrroiLS" AMOUTh FALLING DUE wmiiN ONE YEAR
31.3.25
31.3.24
Trade ¢[￿'tc
(i)
(1)
MOVEME￿ IN FiJNDS
Nel
Ai 1.4.24
31.3.25
UDreshl(ted funth
40J58
(109)
40249
R#trlrt¢d fiIDds
capi￿ fw
14.070
19,537
33.fA)7
54.428
19,428
73W6
Net movement in ivj the ab)ve aT¢ as follo
in fwxls
UDrtslrlcted
(8￿?1)
(109)
R￿tracted
C*gil•l fwxl
24yJ)
(4,%3)
19J37
33.CY>2
(13.634)
19,428

Zqoees the FittaDaal Stat¢meDts- •ntiDued
for the Ye•r Ejmled 31 M*r(h 2IY2S
MOVEMENf IN FTJNfA8. cotttlxued
Comw*dves for movement im f•#<b
Net
At1.4.23
31.3.24
UDnJtYkted thnds
35296
S,(￿2
40.358
Rutri¢ted f•nth
Capilal
15.4(A)
(I JSK))
14.070
).756
3,672
$4.428
[￿lm￿)8
Utsrttlritted fundi
&170
13.108)
5,1%2
Re•trleted
Lapilal futyl
(1,3rx))
{iJg))
TOTAL VLINDS
8,170
(4.498)
3.6n
A LUTert year12 mLMth and prior year 12 moth¢omlXTr￿ FKxutsoD is &¥ fd10￿."
Ncl
movement
At
31.3.25
A¢1.4.23
UDreJtrfcted funds
C¢￿￿ fw
35296
4.953
40.249
Re4trkted hnds
Capital firdj
15.46A
18,147
33.6m
,756
23,1
73.856

Nots kn the FRn*naal Sl•tefflc•ts- cmtinued
r the Year Ended 31 Marth 2•25
MOVEM￿ IN FUP4DS. conthiueAI
A year 12 moTths ￿lor year 12 rnoNbs c(rnbiMJ net rnovc￿ert m fwth. in the aFK>vt are as
follows..
in lknbjs
UDrnlrk*td hndj
16.732
(11,779)
4,953
Re91rlrt¢d funds
Capilal furxi
24J(
(6,353)
14147
41232
(18.132)
23.IC
REIATED PARTY DISCLOSURES
T}￿ wat relatrA4 ITWkgatticAx fc* tk* year efyled 31 M￿Ch 2025.

Detailed S¢at¢mat of ￿lDIn¢la1 Activit
for the Y¢4r Ended 31 Marck 2025
31.3.25
Jl.324
DDD*th)oJ and lry•des
Mil)￿9 Income
3,674
4.496
4.4
8.562
8.170
Other income
(iam on 5a1¢ of tawble a&*ts
Total ruowrtts
33.(
4170
xrttabk gctlvllles
27
76
10.131
I￿p[￿18th.0nof as*ts
1.3
10.294
1.589
Support colts
955
2,020
915
rk*)tor expaL¥C¥
2.975
FIDaO
Cov¢rn8nce costs
3(
13.634
4.498
Yltt Intome
19.428
3.6n
Pa8e io