pJrfli¢4 FIlla￿￿1 sta1¢p￿ fv iheYeAr Ellded31 Au£yst2025

1 tt> 2
6 to 11
12

thB fin￿]￿1 *at¢m¢nts of the clmTity foT the year 31 AuBUSt 2025. Tr ￿b￿c8 bave &koted the provisions of
%4)Ullts ill wxordatttt with the Financia] Rwting Stattd#Yd 4y]ic&ble in the UK alld Ryb]i¢ of Ireland (FRS 1tr2)
(effe<tive l January 20191
ObJe¢dveB
North E4st of SootlRDd by rtro8[ll￿ th¢ ]witsge of Cbristian woThhip forth¢ beu¢fit of th¢ I￿¥1 ￿MmunIty and
In ￿cordanCe vlith the T￿￿￿S man0￿ut￿ no i￿10￿ of its inu)me or prcooty may be ￿ld or t[¥n5￿ by way of
di￿ bonw or othawi8e by way of pyofit to the n￿nber9 of tbe Th￿t other tho paymem of •Jhl
The #atemart of fitwKiai &tiVIti￿ for the yw is * (its on po8e 4 of th• finwiaj stst¢mtst& A sumttwy is E¢t (Krt
x￿ntI￿nC￿. A8aThultthexvRs anddeficit of 4435 fortkye4r.
The ebarity 18 COt)trollal by its govaning thmmenl o deed of a limite410)mpony. IhJl¢¢d by
At eAcJJ gAeral mtttiD& one third of wlll rdire (where the num7￿ of ttu8tees is not a muhiple of thtr¢,
Dt4rest to but tban one third sb8ll r4ire from offi(%). Should th¢ Vr￿cl&s not be fill4
0335C

52.54
ABIO IHA
AHWwol B4 B14 MtCSoT
Stte
AB31 SSR
52.54 Rw¢ Strtt
ABIO IHA
Appro￿1 by OTd•r ofthe t**rdof ttwtee40n 19M&y 2tr26 tyj its bcholf by,.
A HNiM] D8c,BL4MICFar.
P4¢2

ortto
The chayitys truste¢s ar¢ rwM)ml)le for the PTq)8rntith) of the in wL0rd8￿ with the term$ of th¢ awili¢8
and Jllv￿t￿ (Scotland) Act 2W5 And the awities Accounts (Sc(rtland) RegulAtions 2￿ (as amelld&a). Th¢
¢on8idff thot th¢ audit rwillfm¢Dt orRe￿lati￿ ICrfIXa) to (c) of ts A￿(￿nts Regu]atior8
pty. It 15 my reSFo￿￿lty to ex￿]￿¢ the &8 r4uir•l und¢T SeL#ion 44(IXc) of th¢ Art to state wh
kew T￿OrdS in with Swtion 44IIXa) of the 2005 Act and R￿ul&tiOn 4 of th¢
A¢cOuntsR¢8u]*i￿ a￿d
to whicfy in myopiDlO￿ attcntion sh(oJld b¢ drtvm iti OTdtr to eJabl¢ aprop¢r of the to be
L LLL4c5L- .
46High Str¢
AB315SR
19May2026
Page 3

rh)n&ti¢xts k8¥ie4
1.780
519
Totsl
3,7Ckl
4,850
iJ92
1&27
139
6847
435)
(4,148)
38,158
fAfj
35,723
3ll58
The not¢B form pArt Df Ih¢w finM¢1￿ 8tate40mts

2024
8ibl¢
17
21
io
li
570
1512
34T15
570
37,745
39.804
12
(i.ioi)
(1,667)
35.706
3&137
3&723
38,158
35.723
38.158
13
35,723
38,158
35,723
38,158
The thaTitable is artideA kn exemptirn from wdit under Sertion 4T1 of the Compw)ie8 Act 2006 for the ye
cnded31 August 2025.
31 Au8U5t 2W Inf￿rth￿ with Section 476 of the ComptiiesA¢t 2(￿.
Thet)J#ee8 pth)owledgethar rqKThibi]iti¢s for
that th¢ ¢lwitable cthnpany kw w)unting efjmply with S&%i00o 380 387 of
(b) pryin8 fi0￿¢18l staten￿ts whith give a ttue fwT vivw of the th of affays of the tharitsble Lryy
ot the ald of fu￿￿181 year I￿1 of its wlus rl deficit for fill￿￿111 yex it) tho
2¢YJ6 relating to fina￿la1 &¥tement4 SYJ fara8 applithle lod* ¢haTitsbk
d ¢)n its behalf ty.
A HNiwl B4 BLE MtCFor.
Pa8e 5

thiy
Rwtin8 Stalldatd 4pplith]¢ trb UK Rryublic of Irel￿￿ (TRS 102) (effts#ive l Januw 201W. Fill￿1
th¢rWuireM￿ of￿￿h3.17(d);
th¢ of pryophB I LAI IIA4, IIAS, 11.47, 1 IA8(aXi(l}. 11,48(AXlvl 11.48(b)orAI
IIA8(c>.
*>xttiTkUal...

Net I￿)Me>(cxp￿￿￿l1UT¢) li stat&J th Charwn￿((Th￿It1D￿):
754

31 All￿ 2U24.
31 AvgugL 202A.
STAFF cqxfd
519
Totsl
(4,148)
38,158

TANGIBLE FIXKDA&SET3
M8nt and
COST
At I S¢Pember2024 aTbJ31 Au8u# 2U25
1,199
At I S*2024
fory¢pt
1,178
At 31 Au8Ubt 2025
1,182
NET BOOKVALUE
At 31 August 2W25
17
At 31 Auwt 2024
21
IQ STOCKS
21)25
570
ii.
lJ12
1.489
i.ioi
1,667
Net
At
31.825
At 1.924
38,158
(1435)
3&723
38.158
(1435)
35,723

(&139)
(1435)
3,704
16.139)
(2A35)
At 1.923
31324
413(AS
(4.148)
34158
(£148)
38.158
Comp•rntiv¢ not ￿￿3¥c￿eth ititl1N￿ in¢lud¢diAth¢4bov¢ •r¢ w follow
{W7)
(4148)
(W7)
{4.148)
Aart yar 12 rnotth8 andwior yw 12 mond¥ combin&l position is 18 ftillows.,
N(¢
At is*
31.825
42J06
(6¥83)
35,723
413f
(6J83)
35.723
P4e io

Ngtu to the sthtements. ¢J)ntlnu
!orthoY¢ar Etid•d 31 AuKvrt2ts25.
as foll¢M.'
6,(Q3
(12586)
(6583)
(12J86)
(6.583)
AndtowNicoi (tn￿) doDatsd ￿320￿ri￿gI￿Y¢￿ts 31 Au8USt2025. (2024. £1,780)
I& cOMPANy￿ATUs
of i81imiknJ to £1.
Pa8eii

thoYevE
3,220
1.780
519
1,627
1615
lJ67
1.186
4,745
754
1.139
649
1,893
6.139
447
435)
(4.148)
Pa8e 12