Registered Scottish Chariti. No. SC033833 .4RDLER I'ILL.4GE TRUSI. SCIO Re¢sistered Scottish Charits" Jo. SC033833 RF.POEiT..IND F IIN.4NCI.4L ST..ITEIIENTS TrOR THE I"E..KR ENDED 31ST 11.4RCH 202)
.4RDLER I'ILLAGE TRUST SCIO Reoistered Scottish Charit ' INO. SCOJ3833 FIN..LNCL4L ST.4TL.IIEI'TS Year to 31st ,Ilarch 2025 CONTE.NTS PAGES Leoal and Administration Information 'rru5tees' Report Independent Exgminer's Report Statcment of Financial .4c¢iiities 202) Statement of Financial .4etii'ities 7024 Balance Sheet lotes to the trleeountS 9-17
ARI)I.ER I'II.I.AGF. I'RUS'I. SCIO istered Seottish CharitN' No. SC1133833 LLCAL.4ID ..ID.%IINISTii4TION 1SFOR.NI.4TIO CH..IIRIIAN' I'IIUS l-F.ES: DEI:ELOPIIELYI' II'ORK"L PRI,NCIPIlL OFFICE: RLGISI'EKLD ()FFICE: REGIS'I"ERLI) CH.4RITI' NIJ.IIBLR: SC 113.1833 INDEPELNDENT Ekn.IIINER: 141x Pli1% l iniilL'(I. Ch4rlered Certified .-lecountants 144 jethcrgate t)undee l)Dl 4Tr"R
.4RDLER VILL.4GE TRUST SCIO istered Scottish Ch2ri . T%0. SC033833 LLGtlL ..IN'D klDIlllS I.STIL4TION I.N FOILIL.ITIO. ConL SOLICITORS: B12ckadders 30 &. 34 Reform Street Dundee DDI IRJ B,I)KLRS: The Rol'al Bank of Scotl2nd ple Dundee Chief Otee 3 Hiuh Street DL.NDEE DDI 9LI'
.4RDLER I'ILLAGE TRLST SCIO Reai5tered Scott15h Chariti-.No. SCOJ3833 TRL:STEES' REPORT FOR THE I'E..IR ENDED 31ST.IlIlRCH 2025 l-he Trustees submit their Report and ..Iccounts for the period ended 31" _Ilarch 202). The financial st3teTnents h2N'e been preparcd in accordanee iiith ihe accountin47 policies sei out in note I to ihe financTal statements and compl J, with the C harit! s con5tTtution. the C harities and I rllstee I ni'estment (Scotland) --Ict )IIOi. the C"haritics ..Iccounts {Sc(3tland) Regulations 2n06 (as amended) and '.4ccountir¢v and Reporting bi. Charities: Siatement of Recommended Practice applicablc to charities preparin2 their accounts in ateordance ii'ith the Fin2ntial RcportinR Standard applicable in the Ulk And Rcpublic of Ireland (FRS 102). (effeetiie l J2nu2r!' 2019k REfERb-NCE ¢lN'D ..ID.IIINISTR.4TII'E DEI"tllLS OF I'HL CH..IRI"ri'. 11'S'I'RLSI'Tr"ES .,IN'D .4DVISORS Details of the C.harit! s reuistration numbers. Trustees. Independent Examiner. bankers, reaistered and principal ffiL'e 2re .*hnii'n on paaes l and ? of thc finthncial statement%. I'he Trustccs are responsible for the oper2tions of the Compani 2nd the allocation of funds toi%'Ards achiei'ino the objectii'ls of the compani,. SI"IILCTLRE GOI'EkNtlNCE .4ND Ill.4JAGElI IF.NT rdler I'illage Trust ivas incorporated as a compan!" limited b!- tsuarantee and not hai'jno a share capital, and registered as a ehariti. on 27th Noi'embcr 2001 ¢h On 9 October ?0?4 it coni'erted to a Scottish Charitghlc I nci)rpiiratcd Or2anisalion. Ilrdler's i'illa2e Trust h25 Its principal office in Scotland and it ii'ill remain in Scotland permanentl!". Thi ..Irdler I'illaoe I'rust board is at present made up of 4 Trustees of ii'hich are clected bi. Ihe rtrdler I'll1ae I'ru5t members at the.4rdler I'illagc Trust annual gener21 mceting. Ilembership of ihe Ilrdler I'illage Trust is open to all persons of 16 lear5 of aae or oi'er. N'hose principal plale of residence is il'ithin .4rdler (other th2n emplol'ees of the Compan!., ii.bo m2!. not be members). The ilrdler VillaiTe Trust is operated '1th one full -time Dei'elopment Il'orker. The B02rd of Trustees usuall!, met on the third Thursda!. of ei'ern. second month. The meetings ivere held at 6.00 - S.00pm in Ihe ..Xrdler Complei. OISJECTII'ES A.ND..ICTII'ITILS .Ardler I'illatse 'l-ru5t has been formed ii'ith thc folloiiin% objcctii'es under it5 _Ilemorandum of ..I550ciation: lo reliel'e poN'ertTr' amon the residents of the Ardler are2 of the Cits. of Dundee: to adi'ance education and proi'ide trainints in skills of all kinds. p2rticularl!' suth edu¢2tion 2ndlor skills as ilill a%si%t the rcsidcnts of .-Irdler in obtainin4J emplol'mcnt: to reliei'e unemplo}ment for the public benefit in such liai'5 a5 ma!. be thou%ht fi( includin% as5lStance to find eniplu!'ment' to assist in the relief of Èll hejlth and promotion of health educ2tiDn #Mon the residents of Ardler" 2nd to assist in the prei'ention of crime and promotion of fire safet!- ii"ithin Ardler.
ARDLER VILL.4CE TRUST SCIO Re 15t¢r¢d Scottish Chari . No. SC033833 TRLSTEES. REPORT CO,NTILJUED FOR THE I"EAR FdiNDED 31ST 5%14RCH 2025 AC.EIIEN'E.IIE.N'TS .4ND PERFOR.11,INCE l ii'ould like to thank all of the .-IIT trustees, i'olunieer5 and staff for their continued 5UPPOrt and enthusiasm. Durin% tht reporting period, .4rdler I'illa%e Trust (.4I'TI has rcmatncd highl). tngaaed ithin the .4rdler eommunitj? actii'el!. prijmotina its ohjectii'es through a range of initiatives and projects. .-1 k'ei. hivhlight has been the continued sucee5% of C9fé ,Irdlcr, M'hich not onl%. proi'ides emplol'ment and i'olunteerinR opportunitie5 for six local residents but g1s0 serl'cs as a i'ital .support huh for hundrcds of families and older indii"iduals. B!. offerinR affordAhle 2CC¢SS to nutritinus meals in a ive1cMIng and 42fe eniirnnlnent. the cafe foster$ social inclusinn and enmmunihi cohesion. Additionall¥'. it delij'trs essential information and support scn'ice.$. helpino to strenoihen local netii'ork5 and instil 2 sense or oi%nership and pride amon2 eommunit>' members. The charil!, shop. supported b). a dedicated team of i-olunteer& cantinucs to opcratc efficicntli., cn5urin2 that the shop rematns ii'ell-stocked and aecessible to the COEnrnunit)'. ..Ilon2side the comrnunit5' frid2e, these initiatii'es proiide affordable clDthin%, household goods and food items, ii'hile actii'el!. promotin% eni'ironmental sustainabilit!. tbrou%h waste reduction and decreased landfill eontributions. I addition, -41'T eollahnrated ii'ith the .4rdler CompleT Local Illanagement Group (LIIG) to delii'er farnili'-oriented acliN'ilie5 durinR the summer and Uciober school holida}5 varii)us Ii'ork M'ith .4rdler Primari., St P ergus Primar!, and Crai%0Is'1 Church f05terinR enRa2ement and socigl inclusion for families, children 2nd youn2 peoplo To further strenRthen communit.I' spiriL AIIT also h05ted Christm25 lunches for residents. creating opportunities for conneclioft and celebration durinR the festii'e season. -LIi'LIRE DEI'ELOP,IIE.)I"S Lo()kllig aliedd, Ardler Villaue Trubl (AVT) io build on its SULCthS bi. inti-oducing Ji¢ii' initiatii'e5 that fui'ther Ireiigtlien coiniiiuiiit). eiixageineiit and sUs¢ainabiliti.. Ke!, prioritie5 include: Eipandiiig Curé .41-dler Seri'ic¢5: Dci'elop addilional progranis such as social e)'ent5 to pi'omote iTr'ellb¢ing and inclusion. LnliaMcAng I'olunteei. Opportuntties: IDcrease training and Support for i'olunteers to improi'e 5ki115 and ¢relltc pllthiia%s to cmplo!'menL Sustainabilit). Initiativts: Broaden efforts lo reduce )i"aste and ciploring partnerships for increased surplus food redistribution. Conimunit). ActiN'ilies.' OrgAnise more fgmil!'-oriented el'emts throughout the y¢Ar, including cultural colebrations and seasonal Ielii'ilios to foster stronger communtt), bonds. Di&iitul En2u£ement: Improi"e online pr¢senee and eommunieation ehannels to keep residents informed and inN'olved in Al,"I' projetts xnd to 2etivel!' inerease our i'olunteer and trustee number. l N l)Tr",PTrJNI l)S'.P41' Tr:XAII IN'Tr.R 'I'he independent eiiminLr, <)f BK Plus Limited. Chartored Certified Aetount9nts. indie2ted his %%'illin<iiiess to ¢ontiTruc iii UA'IELL III LIIL A'ollo¥%' l'ear. -4pproi.ed b). Ihe DRrectors and signcd on thcir bchalf b),: i-usIcL' r)ate :_ 17, Februari, 2026
..IRI)I.LII IIILL.IGE TRUST ¢iCIO islered Sentti£h ChAriti' .No..%Cnl.IX33 Inde endcnt F.x2miner'5 Re orl to the 'l-rustees of .-Irdler I'jllarye 'lrust nom. dul! rcport on thc account5 of the chariti for the l'ear ended .11 ¥ Ilareh 202.4 w'hich are sel out on pa2es 6 to 17. LLlii'e res nsibilities uf 'l'rustees and c¥aminLr The Charit! s Trustee5 are responsiblc for the preparation of the accounrs in ac¢ordan¢e N'lih Ihe ti'rm% uf tl)e C'liaritils and 'l'rusteL' Ini'e.simeni l%cotland) ..Ict 2Ulli and ihe C. harities ..Iciou ni.s l.ScipilJnd) RLkJuIAlioiis 2006. 1.he Chariti. Trustees consider that tlic audit rcquiremcni ol Re%ulaiion l 01 l )(a) l() Ic) (If tlle 2UOCJ lLcuuiils Regulations does not appl!.. It is m%. responsibilili. io eiamine the accounts a5 requlred under Scction 44(1)(c) of the .Ict and to tale ii'hethtr parricular niaiiers h2I'e come io mi. 211eniiun. Ilasis of inde Lndcnt examiner's stdiement Lll), earnInlIn i carried out in accordance M'ith Regulation I l of the Ch•ritics Ac¢oun¢S (Scotland) ReRulgtions 2006. tln Lianiindtion iiiilud¢s J rei-ieii. of thc aLeounting records kept b!. the Charit>. and a coniparisnn of the IILcounl% prcsented TrTr'iih thi)$c ricords. It lllso includes CDnsidtraiion of ani. items nr disfln*iJre in the account.%, and scck& ciplanthiions from Trustec5 concerning Such matters. Tho prniedures iindertaken dn n(Jt pro%'idc tsll thc cl'idencc thut i%'ould be required in an audit and consequentl!. I dn nat eipres% an audit opinion on the cci)unt%. I ndL' cndtnt w.xani iner's st:Ilcment In the coiirse of mi, eiamin2ti()n. no matter has come to m) aitention .hich Ril'es me reasonable cause to beliei'e that in ani material respect the requirements: to keep acc(Juntin2 recnrds in accordance iiith Section 44 l Ma) of the 20(1$ Act Jnd Reoylation 4 of ihe 2006 Account5 Rekiulations to prepare accountfj h]ch accord Iiith the accounlin2 records and compl!. ii'ith reuulation 11 of thL 211U6 .4ccounts LUlatIOnS hal'e Troi been met, or 2. to N'hich. in mi, OPlDlOII. att¢ntion should be draii n In ordL'r to enAbl¢' a yropLf under5taJidin2 of the accounts to be reached. IIIK I'lus LiiiLiILd.. L liai-LLI'Ed Certified ¢lecount2nls. 144 % Lbtlii¥r%Jte, l)undee. l)1)14b:B 171h Februari, 2026
..IRDLER I'ILL.4GE TRLIST SCIO istered Scottish Chariti. No. SC033833 ST.4TE.IIENT OF FIN.4.%CI..IL ACTII'ITIES FOR THE I'E.4R LNDED 31ST.11.4RCH ?02) L.nrestricted Fund5 20?) Restricted Funds 2025 Total F-unds 202) Total Funds 2024 Income and Endoiiments from Donations and Leoacies Charitable .4etii'ities In%'estmentS i2,i84 58,084 10,122 226 55,480 10,670 1,297 10,122 226 Total incomin2 resources 15.848 52,584 68,432 67,447 enditure i&-6 RaisiD% Funds Charitable actii'ities 706 5.889 10.894 43,574 11,600 49,463 14,295 59,219 Total resources eipended 6,i9i 61,063 73,514 Net incoming resources before Transfers Transfers Gross transfers beti*een funds 9.2)3 {1,884) 7,369 (6,1167) 14 Net moi'ement in funds 9,2)3 (1.884) 7J69 (6,067) Reconciliation of funds Total funds brought foni'ard 40,420 42,214 82,634 88,701 Total funds carried foni'ard 49.673 40,330 90,00_3 82,634 The comparative fi2ure5 relate to ¢he predecessor charitable comp2n!- and are not strictli comparable as the SCIO is a neil. Icgal entit}, I'he eharit!. has no Eains or losses other than the results shown for the l'ear. The turnoier and reported results are in respect of continuing operation& I'he notes on pages 9 to 17 form part of these finaneial statements.
.4RDLER I'ILL..IGE TRL:SI' SCIO (_.1 Compani. Limited b!. Guarantee) Retsistered Scoitish Chariti. No. SC033833 SI".4TL.%IE.NT OF FI.N..I.NCI.4L ACTII"I"I"IES FOR THE I'EAR E.NDLD 31ST IIARCH ?024 Prior financial l'ear Lnrestricted Funds 20?4 Restriclcd Trunds 211?4 TotAI Funds 2024 Total 2023 Income and Endoii'ments from Di)nations and Legacie5 Charitahle plctii'ities I ni'estnients -*,000 10.670 iU.4¥0 63.360 4,831 386 10,670 ,297 'otal incominx rcsourees 16.967 67,447 enditure Raising Funds Charitable actii'ities 1.286 7.186 13,009 5?,033 14.295 59,719 14,196 58.466 Total resources eipcnded 8,472 73,514 72,662 i et incoming resources belore Tr2nsfers Ti-aiisfL'rs Gross tran5fcrs betm'een funds 8.49) (14,i62) (6.067) (4.085) 14 'et movement in funds 8,495 (14,561) (6,067) (4,085) Reconciliation of funds otal funds brouoht forii'ard 148.701 92.786 I'otal fund.s Larried foriiard 40.42 4?.214 82,634 88,701 This prei'ious statement of fin#neial 2Ctii'ities relate to the predece550r charitable eompani. and are not strietl}' comparable as the SCIO is a neil legal entit%. T'he compan!. has no 2ain5 or 1055es other than the results shoii n for the lear. The turnoi'er 2nd reported results are in respect of continuin% operations. The notes on pages 9 to 17 form part of these financial statements.
.4RDLER I'ILLAGE TRUST SCIO ReI.tered Scottj5h Cli4ril . .50. SC0331133 B,*I.,IN'CE SHEET AS AT 31ST ,11.4RCH 2025 202) 2Q24 TrI.ED ,ISSETS Tanxible a.ii¢tS CLAiRE.NT ASSLI'S Cash at bank and in hand Debtors 123.711¥ 5,70U 100,006 10,71JO 129.488 1111,706 CREDITORS- amounts fallin2 due ii'ithin Qne >'e2r 28.072 NE'I. CUIUILP4'1'.45.SL"I"S YII.(i03 82,634 I'U'I'AL ASSb:'I'S LESS CURRL.NI' I.IAIIILITIES 90,003 82,634 INC().IIL FLJDS Lnrestricted General Fund Restricted Funds 49,673 40,330 40,420 42.214 90.003 82,6.14 In prep2rrn% these finq4 ncial stalement$: ll) The Trustees are of the opinion that thc conipani, 15 entitled to the eiempti()n from audil conferred hN, charitie.s and l-rustee Ini'eslrncnt (S¢otland) .-l¢t 2005. Charities .4ccounts (Scotland) Regulations 2Q06 and Charities ccounts (Scotland) Amendmeni Rckiulation5 202). b) The Trustees acknoiiledge their responsibilitie5 for: (i) kcepin% proper accounting rccords M'hich disclose Trith reasonable accurgc% at an). tinie the fillancial position of the Charity, and to enable them to ensure that the finantial statements compl), il'ith gpplicable Charih. laii,. Thei. hai'e general responsihiliti, for 12kin2 such step5 a5 are reasonabli, upcn to ihLDm t( safe2uard the assets nf the chariti, 2nd tft prei'ewt 2nd delect fraud gnd other irreEiilarities. Approi'ed hi. thc Board of Trustees sioned ftn its hehqlt hi.: 'I'rustee "R rustcc Date 171h Februan. 2026 Re%i5tered Scottish Charlt!, No SCU33833 The notes on paRe$ 9 to 17 forni part of the fioAnei21 stAtements.
.4RDLER I'ILL.4CE TRU.ST SCIO istered Scottish Charih- No. SC033833 OTES TO THE FIN.4NCI.4L ST.4TEIIENTS FOR TIIE I'E.4R ENDED 31ST.11..IRC"H 202 ACCOUNTISG POLICIES 1.1 Basis of..lecountin The accounts h2I'e been prepared in accordance ii"Èth applie2ble aecountino standards, the St2tcnient of Rec()nimended Praclicc. ..Iccounling and Reportino bi. Charilies" preparin2 their acc()unts in accordance ii'ith the F inanLial Ileportin Standards applicablc in ihe L"tk and Republic of Ireland (FRS 102), the CharitlL'S And Trustee Ini"estment {Scot12nd) Act 200) and the Charities.4ccounts (Scot12nd) Re2ul2tions 2006 {as amended). 1.2 Incominu Resources .111 incomin2 resources are included in thc fjtaternent of financial actii'ities M'hen the charits. i% entitled the income and the amount catt bc qu2ntified Mith reasonable accurac!.. The lolloiiing speeific policies are applied to particular cateoories of income: Voluntar). income is reccii'cd b!. of orants, donations and gifts and is included in the Statement of Financial Actii'ities ii'hen receii'able. Grant& iihere entitlement 15 not conditional on the deliN'ern' of a specific perfurmance b!. the chJrit!', 2re recoiinised ii.hen ihe charil!. hecomes unconditionall!. enlitltd to the iirant. InN'estment income is included heTr receii'able. Actii'ities for generatin2 funds includes fundraisinG income Hhich 15 included M'hen receii'able. 1.3 Resources E ended Fipenditure is recoonised on an aeerual basis as a liabilits. is incurred. Eipenditure includes ani. 11.Il' Ivhich cannot be fulli. rcc()i'ered. and is reporled as part of the expenditure to ii-hich it relates- C.St5 of 2eneratino funds comprise the costs 25SOC12ted M'ith attr2etin(v i'oluntari. income and the costs of fundraising actii'itics. Ch2rÈtable actii'iti- costs comprise those costs incurred b!. the charit!. Kn the delii'en. of its actiN'ities and seri'ices for its beneficiaries. It includes both ¢osis that can be allocated directli, to such actii'ities and those costs of An indirect nature neccss2n- to support them. Goi'ernance costs include thosc costs 25SOC12ted ii.ith meetino the conslitutional and statutorn requirements of the chariti.. klll costs are allocatcd beti%een the expenditure cate(Norics of the SOF.4 on 2 basis desianed to reflect the use ol. tlie resource. Costs rclatin2 to a particular actii'iTh- are allocated directl}', others are apportioned on an 2ppropriate u%aÉie basis. Fund Accountin Unrestricted funds arc 212ilable for use at the diseretion of the Truslees in furtherance of the eneral objectii'es of the charit!.. Desi%nated funds are unrestricted funds earmark-ed hi. the I'rustees for a particular purpose. Restricted funds are Subjected to restrictions on their expenditure imposed b!, the donor or tlirough the Éerms olan gppeal.
io. ..IRDI.F.R I'II.L.4GE TRUST SCIO R]Stered Scottish Chariti. No. SC033833 .%40TES I"0 THE F"L5NCL1L STATEIIENI"S Cont. FOR THE I'E.4R ENDED 31ST .IIARCH 2025 I'AX.4TIO The income of the Charih" is eieTnpt from charue to tai in accordance Ii'ith the proi'ision of the Income and Corporation Taxes 2lct 1988. I'he Chariti. is not rvistered for I'..IT and accordingl). ani. such tax suffered is included in the eypenditure concerned. 3. CRITIC.4L ACCOL.NTING ESTIII.4TES .4ND JLDGEIIENTS In the application of the Charih s accounting policies, the Trustees are required to make judoements, estimates and as.sumptions about the ¢arriin% amount of assets and liabilities tbat are not re2dil)' apparent frojn other sources. The estimates and associated assumptions are based on historical experiencc and other factors that are considered to be relei'anL Actual results MA). differ from these estirnates. The estim2tes and underli'ing assumptions are reiieii'ed on an on20in(w basis. Rei'isions to accounting estimates are recognised in the period in iihich the estÈm2te is rei'ised here the rei-ision 2ffeets only that period, or in the period of the rei'ision and future perlods here the rei'ision affects both current and future period lTr*CO,NIE AND ELJDOII'IIENTS Restricted 20?) restricted 20?) Total 202) Total 2024 Donations and LCleS SanctU2r!' Scotland Housing .4ssoci2tion Sanctu&n - Hardship Fund Foundation Scotland Dundee Partnership Grants-Ni ational Lotter). ,Nlorrisons Change D.V.V.A.- CIIII'HF 5,000 5,000 5,000 10,000 6,200 6,200 45,784 45,784 50(b 600 39,08a iOO 600 1,400 5.ioo 58,084 55,480 Charitable Activities Charit!'.Shop Income Other Fundraising Other Income 9,201 9,201 10,170 921 921 50U 111,122 10,122 10,670 In%'estments Bank Interest 226 226 1,297 Total Incomin2 Resources 15,848 68,432 67,447
ii. -4RDLER I'ILL..IGE I'RUST SCIO Reoistered Scottish Chariti. J'o. SC033833 OTES TO THE FINANCI.4L ST.4TEIIENI'S Cont. Tr"OR"IIIL I'E..IR E.%DED 3157" 11..IRCII 20? .4NplI,I"SIS ()P RESOL'RCb"S Tr-IPF..NDED Cost of CTeneratin Funds Charitable .-Ictii'ities Total 7025 Total ?0?4 Costs DirectlN' --IllocAted to ..Ictii'itie5 Trai'el Eipenses ProjeLI Cost Grant .e2Jl Tree ..Iccountanci' Tr"ee Professional Fees 1.910 1.910 2,040 Total Direct Cosls 3,063 3.063 2,040 ort Costs.411ocAted Salartes Ileatin2 & l.i2htin% Rates Repairs &. Lllaintenance Insurance I'elephone Printino & Stationeri, Caterink, 11 iscellaneous Subscriptions Depreciation Profcs5ional Fees Community. Ei'ents uninier l>r()ject-Foundation Scotland Chan%e 9J7i 268 43 123 26 45,658 2.332 662 1.072 170 492 106 ,340 213 61) 132 543 19,384 266 35 1.076 246 4.304 986 1,231 630 -346 lJ82 1.728 97 388 Total Su ort Costs 11.600 46,400 5&000 71.474 Total Resources E ended 11,600 49.463 61,063 73,514
erd e 11
13. .4RDLER I'ILL.4GE TRLIST SCIO Reoistered Scoitish Charit). INO. SC033833 )OTES TO THE FIN.4NCI.4L ST.4TEIIE)TS Cont. FOR I IIE I"E.4R ENDED 3 1ST .11..IRCH 2025 YET JNCO.IIING RESOLRCES FOR THE I'EAR I'his is stated after charoino: 2025 2024 Independent Eiaminer's Fee (includino 11.4T) Depreciation of filed assets Lo.$.% on di5PO521 of assets 2,160 2,040 ST.4FF COSTS .4ND NLIIBERS I'he charit). bad one member olstaff hosted hi. Dundee Cit). CouncÈl durino the l'ear. Staff eosts ii'ere as folloThs: 2U75 2024 Salaries and ll.2c5 Si)ci21 Securits. Costs Emplol'ers Pension Contributions 37,2ll8 3.8.54 5,813 34,581 7,402 46.875 45,658 o emploi-ee receii'ed emoluments of oi-er £60.000 durino the l'ear {20?4 nil). I'RLSTEES RE.1ILNF.1T1oN &- REL.4TED P_4RTI' TR.4NS.4CTIONS '0 Trustee receii'ed an). remuneration or eipcnsC5 b!- the chariti. durino the lear (2024 nil). .No Trustee or person related to thc ch2rili' had an) personal interest in contracl or transaction entered into b!. the chariti- durinqw thc l-ear {?0?4 nil).
14. ARDLER N'ILL.4GE I'RUST SCIO istered Scottish Charit%. N'o. SC033833 OTES TO THE FINANCI.4L ST.4TEIIENTS ConL IOR THE I'E.4R ENDED 31ST I1.4RCH 202) io. T,INI C.IBI.E FIXED .4SSF_TS Tenant's Fiiture & Fittin Com ui uter roi'ements Tot21 Cost: Ils at I" Ilpril 2024 Additions 22,303 4,8) I 5,415 32,569 s at 31st .Ilarch 202) 22J03 4,851 i,415 recialion: tls at I" April 2024 22J03 4.851 5,415 J2,569 Charge for the period As at 31st .Ilarch 2025 23J03 4,851 5,415 32,569 L et book i'alue As at JI .Ilarch 2025 As ai 3 ISE 112rch 2024 DEBTORS 202) 2024 Other Debtors Prepai'ments 5.700 10,700 5,700 10,700 12. CREDITORS- A.IIOUP*'l'S F.4LLING DLE II'ITHIIN YEAR 2025 2024 Creditors Accruals 39,485 28,072 39,48) 28,072
pi 11 f4
Ir& Ir.
17. .4RDLER I'ILL..ICL TRLST Re Rstered Scottish Ch2rits' lo. SC0338.13 OTES TO THE FI.j,INCI.4L ST.4TE.IIENI'S FOR TFIE I'E..IR L.NDED 31ST .11..IRCII ?02 Pur ose of Ilestrieted Funds Ilundee Partncrshi An amount IV35 receii'ed in the prei'ious l'ear but no eipenditure has been shoM"n. The halance at 31, Illarch 2025 ha heen carried form'ard. Ini'eslina in Communities F und .4pplication i%as successful toii'ards the cost of creating a One Stop Shop to assist in dci-eloping a number ol opportunities for residents and i'olunteers in the s-ear to 31. Ilarch ?020. The b21ancc of this 2t 31" .Ilarch 2025 has bLL'II LarriLd forii'at-ij li has been dis¢uised ll1h ih¥ fundinu or%anisation to delii'er on rcsults of a eommunit!. suri'e).. Dundee Cit). Council/D.T&il. Scotland Application successful tomards a nrant for the purpose of disbursement of small 2rants to local Rroups and projects in 2U19. The halancc at 31, li lareh ?O?i is to he carried forii'ard and eypended ift future l'ears. I 'ational Lotteri. -4pplicai&on li'as successful to the National Lottern. for funding. I'his il-as toii'ards the costs of delii'cring a h05t of Communit!. .4ctii'ities 11'ithin the .4rdler area. The balance 2t 31" .Ilarch 202) is to be carried fOrard for similar use in tlle future this has hcen discussed '1th the fttndino oroanis2tion. D.Ir.v.A. Application li'85 SUCCCSsftsl to Dundce I'olunteer and Itoluntari- .4ction. This il-as in resPCCt of c.ommunities illental Health & Il'ellbein2. There is no balance ai 31, Ilarch 20?* to be carried forii"2rd for use in future l'ears. cottis11 CJOI'erniiient - ICF Application il'as successful to Scottish Goi'ernment. This il'as in respect of i'arious projeets including energ!, cafe thi'ou2hout the pcrind. The balance at 31 11 15 larch 20? ) il'as to hc carried formard for use in future i'L'ars. Sanetuirn. Hardshi Fund All funds uscd in ?024. This il'as used to proi'ide I"ouchers in respect of Tesco and .,Isda. Char<FcY pplication Il'as successful for fundints The h21ancc at 31" Ilarch ?O?i is lo be carried forii-ard for use in future F"oundation Scotland pplication il'as succe.ssful for fundin2. The balance 2t 31" Ilarch ?Oli is to be carried fori%ard for usc in future l'ears.