REC.I.STERF.D C.O.MI).INY riUMBF.R: 8C.23788fj18cot14ndl
RTr.GISTLRED CIIARI N Tr. N4LMJILR- SC034067
Report of the Tru$teo% and
Unaudited Finunri¥l Statement5
for ih¢ l'ear l.'nded 31 October 2025
fur
M￿ud N'illgge Trust
Accountant5
27 Fln13siqon %tre¢i
Trrascrburgh
Aberde¥nshiTe
AB43 9JQ

Mgud Village-l'rust
Contents Dfthe FingneiAI Statements
for the Year Ended 31 October 2025
Pagc
Report of the'frusttes
Independent F.xamiNtr'% Report
Statement of Trinancial ActiYitie5
BAlance Sheet
NDtes to the Fin8nci&l Stgtements
10 to 18
l)etarled Stalement of Financial Aclivitio
19 to 20

M¥ud Villuge Tru51
Rep()rl ()f the Tru%teey
lor the Year Ended 31 October 2025
The Irusiv¢s who are also d1￿clOr$ of the Charity for Ihe purposes of the Companies Act 2006, present Iheii report with
the fiiiancial slalem¢TTrrs of the Lliarity, for the year ended 31 OLtob¢i ?025. j'he ITU5te¢s h4ve ddupl¥d Lhe provisions ()[
Accounling dnd Reporliii¥ bv Charilie%- Sldletnenl ()(' Rec()minendcd Praciicc applicablc to charilie5 prepariiig their
aGcDiint5 in accnrdancc with Ihc finc1nci<l1 Rcporting Stand<ird app5icable in the IJK ￿Trd REpuhlic of Ireland IFRS 1021
leffcclive l January 20191.
OBJECTIVES APYD ACTIVITIES
Ubjeelives and dim
The main objective5 01 Maiid Klillage Tru51' as laid down in the Metni)rdndutn i)f A%%ocialion. datcd I Ith Octob£T 2002,
arc &$ tollows..
I) TL) %cenic211y and architectUTally renovate and ImpTttve the Lentre af thc villagc of Maud in an envirvnrnentally
setisiiiv¢ m(Inner fur the benefii uf the local Lommunity.
ill l o promote trade and industry for Ihc bcncfii of the oeneral public.
iiil 'l"o providc hclp for thc agcd, handicappcd or infirm and to advancc cducation and other Lharitahle purw)%e%
beneficial to the lo￿1 community.
Iv) To providc or prcTrmoie the pr()vi%iun ()f h()u.ging for people in neccssiious circums(anciS and a150 specially designed
or adapted housiiig as may be required for the tlderly, handicapped or disabled.
vl'l o dcvclop or promote the development ot infrastructure tor the benefit of thc gcnL'rdl publiL.
mm
To prnmote the btncfil of the iiihabiianls of blaud and its tnN'irons without di%tinction of s¢x, sexualily, politica5,
religious or oiher opinioijs b). d&5LTrLldling IhL, IuL&il stdlLIIury duiliorities, voluntar). orgAiiisarions and inhabiL￿t5 in a
eommon cfiort to advance L'duLdtii)n i() pii)vide f'dLilities, or &8%1.5t In Ihc profvision ot- tacilitleS. In thc illlcrLSt Df
5wi41 ￿cIf.arc. for rcLTcation othcr Icisurc-tiTnc u¢Lupativn so ihal IhLiT tyon(litTons of life ma} be improvcd. In
furthcrancc thtreof the c.ompany %hall acquire. renokate. re%rore or rencw thc villagFc Mart. devtlop th¢ %urrLTrundirtg
Trciund% dL4uire dei'elop vth¢r undeT develL)ped 51tes in Mdud thdl all in an ci1viru￿n¢￿thlIy 5eiisiiive
Inann¢T.
Page I

Wllly¥¢'J'ru%t
Reyorl of ihe Truste￿5
ror the Tr'ear Ended 31 O¢tober 2025
ALIIIEVEMENTS AND PFRFORITrlANC'.Tr:
Churitable actiTr'ities
Heallh & M'ellbeing Servi¢e$
'I'hc Qommuiiity R¥%i)urce C.entre Lvnlinues io bc a busy hub Df health dnd wellbeing. We are proud tu hosi such a wide
rangc of csstnliAI .Ervices, includiiig..
Podiatry
GP prdLIILES and practicc nurscs
CBT ilierdplbls
PsychiatTIL SllPPOrt from Comhill
Midw'iferv
IminiJnisalion5 for children and adults IC.L)vid & Flul
Retinal %crcening
Phjslutherapy
Blue Badg¢
'iili demand sleadil}' rising, we w¢r¢ deligyhi¢d lu secure a Nalioiidl LotteTr grdjil lo create ati addilional consuliing
rLK)iJi by converting d %tL)ier()orn. .1 his new. space, completed al the eiid of lasi Ye¢￿, Js already in rt£ular use ￿ld h
bccn a rcal botssl to Triir capacity.
We've al%1) work.ed wilh partners and third-%cctor organisations to m2k¢ s¢rvi¢c provision bctttr in our rural
communitie5. A gircat cxample i)fihi.s 14 (iur new fortnightl* C'iliztns .4dvicc Biircau ICABI dTOP-in clinic, gii.ing pcoplc
local access lo vital advice and supwrt.
This has been a y¢aJ uf exciting changc and frcsh cncrgy lor the Ciym. 11.'hile we faced .some financial challenge%, it h
gFiven us Ihe Lhdnce lo reihink hoiv we dcliTrer our strviLE5. Thc dJrival uf our new PT, George. has been H r¢Jl turning
point- his enihiisiasm Lre41ivitv have Lumpl¢tely revitalistd Ihe space.
rorn rcfreshing oiir cla%E timclablcs IL) b()(?.￿11ng nur Social iiiedia prese71ce, George hHS helped u5 recoiinect with the
community and bring new faces thrL)ugh the dDTrr.g ()ur programmc is now more dynamic than evcr, i¥iih somctliing fi)r
every'one..
spin & Abs and C.IrLLiils with a Twist fur thust who love a chdllengye
(ientle Ciyni and Gcntle-ish Gym for Ihi)%e l(K)kin¥ for a 50fter <lPPIUdLh
Pilarcs and IlegTriiiticr% spin for balance. tle¥ibilitv, and contidciicc-building
Thc Gym fccls morc vibrant and thelcoming than cvcr ivs not just a placc io cxcrcisc, bui a liwely hub whcrc pcople
come logieth¢i foi health. fitness, and community spirit.
IN'I. I)ITIATII'"ES
Resilience Ilub
Wc'rt ilill herc fnr you Mheii you nccd usl Thaiiklully we haven'l been required 5V tar this yeiiT. bul we retnain reddy iv
Step in and support the cnmmunity, in the event nf any future p)wer outages.
Just Ask
Our Jus1 Ask prLlj¢Ci continucs to provide i'itsl help to Ihose striiggling w'ith the cosi of living. 'Fo date, we havc
upporttd oi'er ?90 t￿11]¢$ individudls, vfferiiig practical support i%,hcn it's most nccdcd.
c.entral Buchan Chri5ttnas Appeal
'I'he ('hri5tma5 Appeal will oncc again be LCX)rdindled from the Ke50urLe Cenlre. Gift tsgs will be out iii the cvtnrnunity
trom carly NDveTnhei. l.a5r ycar, we siipportcd ovcr 180 local LhildTell, ￿lih Ihe LlTrtninuiiity'% ¥ener051ty) we hi)pe ti)
reach c￿en niore tliis vcar. l)onatioiis ot ncw toy% ar¢ very wannly ￿e1c￿l￿ed.
Pagc 2

Maud &'illage Tru
Report ofthe Tr￿.￿Lee
for the Year Ended 31 October 2025
I'he I.i51eninx Tr'ar
I'hi% seTriLL' LiTrnlinuL'S 1() TlldkL' J fLal diffcrL'nLL, C)ffering lull}, Irained voluniccrs w'ho provide weekl}. li5tcnillg 5C55ion5
13 K 50 minuiesl in liealth and commiinir! settings. In thc Pd51 )car, wc'i'L wL'lcumtd two iiew li%teners, based in
Fraserburgh IDWP ofticel and Haddo, bringing us to a total Of fivc lislcncrs acros5 Aberd¢¢nbhire (Alfji)r￿ Mdud.
14anLhury. I laddu. FTdSerbuT&Thl.
.nr)king ahead, we hope to eXpa￿d furtlier, wirh neiv training opportunities planrt¢d In PdrtnLrship K¥ilh NIIS (Jrampiaii
Chaplaiiicw Scrvices.
Ment&] Health Projects Officer
Jalqui LontinuL's to bc It driving fDrLL foi sDmL' uf uur rntnlal health work, even while workilig rcmolL'ly from
Perth%hire. She led nn evaluation, developed Dur social medi& and cxplortd ways to connect cvtnmunilie% M'iih
'vent5 & Aftivilies
It's ircn H packed vear full of aclivitles, creativity, and conncclion.
Regular se.ssioii% continue tt) be well attended, including C.ani%w ilfter-%chonl Lego, Tai Chi, Line Dancing. and
NP Can C.afes, Nomads Art. Delia's F lowers. Klaud Il'alk Club. and Cmchei groups.
Thc Gym Iimciablc has bLCll tquall), lively, wilh Pilalcs, Spin classcs, Circuits, ￿ld tittiilt Gyin option% proving Fh)pular
IJop-up scss10ns and outreach thi% vear included L,ego F'est in New l)ecr. film %crccnings, rllindful crcativily workshups,
and craft thimk-} ou c*cnts for our arn￿1ng volunlLL'rs.
One ol our proudest momcnls thc Grampiati WLllbLin% Fcslival, wlicrL WL hosled a whole rnonth of wtllb¢ing
fiorn Ilenopause C'.ales and seiviiig clasEes to creative writ5ng, allLrgy
ness, scliool walks, and
community g3Thc5 afternoons.
And uur first Window Wanderland 126-29 Sepll was a real higrhli.¥hi, tran%fnmJing our strccts w'ith Lredtivity and
cDlour.'I'he lurnout i¥a5 [.￿)Ll￿.[￿L, and WL wcrL ihrillcd to cLILbrdlC our Wil￿tr5..
Isi- Maud SLhocTrl
2nd - WL'lldy at Th¢ Gift tiallcry
3rd station Hotel
'c'rc dJiL'ady ILioking fonvard to rL'pL'ating it n¢xt year, pvssibly at Christma5. and inv()Iving evcii rnor¢ of thc
wmtnunity.
Ilp¢umirtE Wint¢r F.Tr'tnt*
qnnthl} C'rcatii'c ￿￿'riting scssions
Monihly McnLJPdUSC Suppon Liroup
CIu'istmdS Con Cafi & Concen
Punipkin Di.¥pla}'121 si OLlobcr. 6.45prnl- with free pumpkin5 provided b). l.nngley% and a prizc SPL)nsorLd by Valerie
i1reakf￿1 Cliib in partiiersliip with F'irt and Police Services during C)ciobtr holida)'% l??nd & 23rd, 9-1 l arnl
Cenlre Llsage
Gyin Imid-Augusl- cnd of SLPtcmbcrl.' S6 individuals
R¢5vuIL¢ C¢ntr¢ (Jd￿U<lrv_ tDIJ iJl'S¢ptern￿II.. 456 individiJa15
13Dih numbers are .%teadily ri.gino iiionth by rnontli, Mith u5crs iravclling trorn acr055 d wide JTed Incliiding Maud, Nc
Dccr, L(lllDld)'. Il<illon, %iuJrtfiLlIJ, Fcttcrangus, Minrldw, SirichLll, Lllon. Si Cathcrine'%. Methlick, Caimbulg,
Kininmonih. AuLhna¢)att. Longsidc, and Gamiolld.

Maud N'illa¥c Trust
Report of the TrLtStees
tor the Year LNded 31 Uetober 2025
The C.'ommunity Servite C..t￿tre
Cafe
The Caf¢ r¢niain5 one Lif Iht btaling hearts of the Ilillage. Ilntittle and her leam Lrtdie a warni. welcominn spaLe where
pcopli coiiic iior just for lood, bul fi)r fiiendship dnLI iunneitivn. I'heii cake5 aiid tr¢alb orv limvus li)Ldlly) cind the
('afe'.s Fa¢ebotsk page 15 3 brilliaiii showc&5e ot'whal's on ottcr.
111{Irk%hi)P% %ULh ￿ wreath-making and gI￿S fusion havc provcn vcrv popular, and M'c'rc thrillcd to bc runniiig morc at"
th£5e agTHjll this year- need lo book quickl Looking ahcad io Chri%tini%. ￿e're exciied to be hnsting a Ircc IiEht switLh-Iin
wilh Sdnia on Sunijav loih Nov¢rnb¢r IIOam-2pml. alongside oiir always-popular christni￿ lunLhe5
¥hiLh buok up
quickly every }ear.
Service Centre
It's been fant￿li¢ 10 *e the %crvTCC C-cntrc bu7.7ing Ihi.s vear with all iinits tully occupitd
c cvcn havc some tai
scttlcrs who sccmcd to have madc Ihemseli'trs th'cll at hom¢1 Il'¢ havc also wcl¢oDi¢d this y¢aT Th¢ Clift Cjallerv, wherc
W'¢ndN' Sh¢￿¢￿ beautiful crafts and gifts, and the rcium of Baxter Padiairy. who iran%fnmed ihcir unil into a modern,
purpose-built Llinic.
Thank I'ou
A% always, nonc ol. this would be p()%.4ible with()ul the inir¢dible etrort of our staft., volunteer%, Lu.41()rner%, and
uppoftcrs. ()n behalf nf Ihc Dircciors aiid Managemetii ol'thc Ilaud Villagc 'l'rust. we thank 5'ou for your commitmctit
and ¢ncoura¥etneni Ihrouuhoul ihc ycar.
ToKTether, Ive've Tna(l¢ great pro¥ress and creaied many positive moineiits - and we're excited io set what the year ahead
will bring.
Thank ynu for vour corttinijed 511ppnrt.
V. Brvwn - General Nqaiiager
￿'l￿Ay(.IAI. RbVILW'
Prineipal funding source
"I he piin¢ipal SDLircc of fundin8 in rcspccl ot- Ihc C".ommunity Rcsourct C.tntre continucs to comc by way (Jt" grant
fuiiding from NHS Grampian and .,Ibcrdeen%hirt C.'ttuncil. C)v¢r Ihc last twclvc tnonth% £211.6.57 1£194.6.36 20241 w&9
re¢eived in rv141iL)n Iv the daN' to da>, rut￿1ng costs of ihc Ccntrc and b} M'a) of contribution to a scparatc'sinking fund,.
.1 he filial paJm¢Jits iIi rclaiion 10 Ihe LOll51ruLlion of the C.enlre w¢r¢ tnade in the 2010 financidl i'edr the LL)%t vf ihe
building h&s heen capitali5ed with a s¢paralL liind crualcd, Ilic 'C.RC Fixed A%sei FLiiid' In order io rctlccl Ilic valuc of Ihc
bLiilding and tcd cquipnicnt I li¢ valu¢ nf Ihifi fund i.s writtcn doiin on annu<l1 IhTt)ugh th¢ appiopriale
deprL'Llalion charge.'I he valuc ot this fund as al 31 %t October 202.5 £9U7,41)E 1£965,8S2- 20241.
RcservL5 policy
The trusle¥s rekYul￿1Y review lh¢ r&5ks Ir) whiLh the charity is exposed io tnsure that adequate fiinding is in place for
PTOPOSed projects.
IIT(IRF', lyLA￿s
To maintain cxi%ting facilities to Ihe highc5r standard.
.STRI,"C.TI,'RF., GOVbliNAPICE ATrID mA￿A[.E￿lE￿T
Governing dfjtUTfiL'tit
The iharity is conirollcd by 11.% governinb di)Lumenl, a Ileed of trust, and LOllS1itutes a limited Lvmpdlly, limited by
gudfdnlee, as ijefiii¢d b) the Conipdnies ALt 2006.
RF.FFRENC.'F. ANI) Al)￿11%15.[￿4].iVE DET AILS
Rel￿￿tered C'.oinpanTr number
S(".?.37885 I%Loilandl
Registered Chariry number
SC034Q67
Pa8e 4

Mau(I I'lllage Tru%
Repurt ufthe Tru5lees
for the Year Ended 31 October 2U25
ReL￿Stered oifice
Old Mi art C.c)mmuniry Re%ource C.entre
Dcer Road
.Maud
P¢lErhead
Abcrdecnshire
AE142 41.'CJ
Trustets
IArs S A Buckman
-mi l G Pirie
Mr P E.l Buckman
.ilr IW. I lulcheon
r'l. A Johnsioiie
Mr % K C.'ritte
MrA N HcndTr
Independent Examiner
Runni¢ Birni¢, FCC.4
SBP
AcLounldllt5
27 Finlay%Dn tstrcct
FYas¢rburgh
Ab¢rdeenshire
AB43 9JQ
Appr()ved by order of the board of tru51cts on 4 June 2L)26 and signed ()n It￿ behalf by
r p r. A Buckman--I'Thsiee
Page 5

Independent Tr'xi?miner'4 Reptjrt lo the.[ru.￿t¢S of
laud Willage Trust
I iepuri un th¢ aLcuunls fur ihe year ended J l October 2025 stt out un pagTes seven Iv ¢igyhie¢n.
JiespectiTre resP(bn4ibilitie5 of trustees aTLd exanJiTher
Thc Lharity's trusices are rc%pon%iblc tor ihc prcparation af- Ihc accoun1% in accnrdance with thc IcTm5 of the (.'haTitie
and frusiee InvesiTn¢nl IS¢otlandl .Icl 200f and the C.'haritie5 Accoun15 (Scotlandl Il¢gulation$ 2Q(J6 la% amcndcdl_ The
charity's truslccs considcr that thc audit rc4uircmcnt of Rc8ulation l 01 I Iial to Icl of thc Accounts Rt£)ulatiuns dues not
appl).. It is iny responsibiliij to examine Ihe aLiOUDts as required under Seciion 4411 11¢) ol. th￿.￿cl and to stale whether
particular mallers have Lome to my altention.
Ba%15 of the independent eiaminer'5 report
li. c¥aminaiion carri¢d oijt in accordancc with Kegulètion I l of the C.haritie.4 A¢¢ouni8 l%cntlandl Rcaulaiions
2006. An exarnination includes a rcvicw of thc aC￿oUntIn￿ rccord5 kcpi by Ihc charity and a LUTDparison lif the aecuunls
prescnied w'ith tliose records. It albu inLlud¢s ¥L)n5idvFalivn uf anv unusual iiems nr disclosurcs in the accounts, and
seekingw explanations frorli yoii as Iruslees LonLerning anj such mallers. The procedures undtrtakeii du nol prvvide all
the evidEnLe Ihdl wvuld b¢ required in an audiL ￿]d con5cquently I do Trol ¢xpr¢55 ￿ &udil upinii)n un the vicw Biven by
thc accounts.
Independent examiner's statement
In LiinneLti()n with tnv examination, no matttr has come to my attention.
I I I whiLh gTive5 nie ieasL)nable Lause lo believe ihat. in any material respect, the r¢quir¢Menls
IL) keep aLLI)unti￿g records in accordance with Section 441 I Ila) of th¢ 2(K)i Act and Regulalion 4 01. thc ?OOC)
Accoun1% Rcgulalions,. ￿ld
to PT¢pare a¢¢ouiil.& which accord wilh thc Rccoijnting rccDrds and to comply with Il¢gulation 8 nf the 2006
Accounts Rcgulaiioiis
have nvt been met" ur
121 to which, in my opinion, attcntion should bc drai￿￿ in order to cnable a propcr undersianding of thc accDunL% tn bc
reached.
Ri)nnie Birnie, FCCA
lThc Association of Chartered C
ified AcL()unlanl_
SBP
Account￿15
?7 Fiiilayson Sii¢¢t
Fraserburg?h
Aberde¢n5hire
A1343 9JQ
4 June 2026
Pag¢ 6

I'illaEe"I njst
Stateinent ol Financial ,tctivities
for tlje Year Ended 31 October 2025
31.10.25
I,nrc%tri¢ted
funds
Ke%th¢ted
funds
Tntal
funds
funds
INCOME AND ENDOIVMENTS FRO
Donations ￿ld legaLies
4,687
30,842
87.617
C.haritablt attivitie%
Q'oirmunipi Service C.cntrc
Community Re.sDurce C.entre
C(Itntnunity Resource C'entrc Gym
49.717
4Y,717
2ll,657
38,722
54,26.3
194,420
36,61
211,6$7
3&722
Oih¢i trading i2Ctivilies
InTreslm¢rtl income
1,615
3J36
318
3,336
98,Q77
237,812
J35,889
385,492
EXPENDII"IIIiE ()N
Charitable acttiiiies
CDiiimuniN Scrvice C.enire
Cominunity Re4ource Centre
ConiMun11}, RLsoufLC Ccntre Gytn
(-.()nfidLnLc in Gooking
Govcmance CO%L
Communily dvnalivns
47,145
32.841
172.757
79,986
172,757
61,11911
71,645
171.104
61,1)98
166
3,756
408
3,450
7,2116
408
428
OthLr
6,136
68,820
74,962
75,893
T(bt21
118,543
277,874
396,417
378,603
ILT I)COMEIIEXPENDITiIRF.I
Transfers btlween fund5
(20,4661
52,603
{4U,062)
{52,6(J3)
160,528
6.889
Net movem¢n¢ in funds
32,137
192,665)
160,5281
6.889
RbC'.()NC.'II.I,ITIOh OTr TrIIyI D
Total fijnds brought ti)rward
276,718
lJ39255
,61.5,973
I,C)09,1184
TOTAI. Tr"LNDS CARRIED FORWARD
308JSS
1246.5911
1.SSS.445
,615.973
.1 he notes torm part ot-these tinancial %tatement%
PagTe 7

M9ud W'illage Tr￿st
Balance Sheet
31 Uctober 2025
31.1Tr.2.S
T￿t91
funds
31.10.?4
Tntal
funds
lJnre%iricted
funds
RestriLted
funds
FINF.D ASSF.TS
'Fangiblc as5CIS
175,$92
9.$4.096
,129,088
,2116.054
CLRREYT ASSETS
Debtor5
Cash at bank
10,120
167J57
10,120
467,934
14,984
436,436
177,477
31MI,577
478,054
451,420
C.RF.DITORS
Ainounts falling diic within one year
10
(13,8601
{8,084)
{21,9441
128.7¥31
NE'I. CCIRRE.)T ASSETS
163,617
292,493
4q@i 10
422,637
TOTAL ASSETS LESS C.LIRRF,NT
LIABILITIF.S
339209
124&589
l.$85,798
1.628.691
CRLDII'URS
Amoun15 falljiio due after more ihan one year
130J531
130,3531
NEI. A.55ETS
3U8.856
1346,589
1,555,445
1,615.973
13
11nrL'.4triLIL'd fund5
Re%tricicd fvnds
308.856
1,24(589
276,718
1,-339,2_f 5
TOTAL FLYDS
IJSS.445
1,61 %,973
'I'he LhJrilahle Lnmpanv is cniitlcd to exempiion from audit undL'r SELtivn 477 uf tht Compth1￿ Act 21106 fi)r thL yLar
L'ndcd.6 I Ilitsihcr 201f.
The member5 have not rcquirtd the Lijtnpany lu Libtain an audit of its financial statements for the )'¢ar ellded
31 OLtiibL'r 2025 in a¢¢pTdance ￿1th Section 476 the Conipanics ALI 2006.
The trusic¢s a¢kno￿ledge Ihcir rcswnsibilitie% tnr
cn%uring that the ¢haritabl¢ company kecps accounting records th2t comply with Sectinns .386 and 387 of the
Curnpo￿lC5 Act ?006 and
preparin¥ finanLial stsittnents which k)ive a true and fair view o(thc stste ofaffairs ofihe charitable company as
al Ihe end of tach finanLjdl ￿ld ut. ils surplus or (JefiLlt for finanLidl y¢dl in accurdantye Miih the
riquircincnls of SeLtiiins .394 and 395 and wliiLh oiherwise Loillpl} with the requI￿rne17t5 of the Companie5 .Act
2006 rclating lo financial siaiernenl.s, %() (dr JpplI￿bIc lo Ihe charitable coinpany.
'I'he notes fo)In part ()f IhcR¢ financial staternent5
Pa8C
continLlCd...

Maud Villgge Trust
Bal#nce Sh¢tt- continued
31 O¢t(pber 2025
Th¢se financial 51atcmcnt5 havc bccn prepared in accordance with the provisions appljcable to ch2ritable coinpanics
subject to the small Compani￿ Tegime.
Tlie financial slattnients were approved by the Board of Trustees duthoris￿ for issue on 4 June 2026 and were
signed an its behall'by".
Mr P E A BuLkrnan- Trustee
Thc notcs lorm part of the%e financial staternentl
Pagc 9

Maud Ilillsge Trust
.Notes tu the Finxncial 5talement5
for fhe l ear Tr:nded 31 Oclober 21)2.f
AC.C.OiI}'l'ING I'OI.IC.'IF.S
BA5is of preparing ihe fJn#ntial &t8tem¢n
.1 h¢ fin<incial 5tattrneiily of the cliarilable LOMp￿y. which is a public benefil eiitil}' iJnJer FRS 102, bEeii
prcpartd In aLLiirdanLe with Ihe C'haiilie% %ORI) I In?
1 '.4ccL)ui)ting and Rcporting by C.'harilie5.' Staicmcnt
of Rccoinmcndcd l)racticc applicablc 10 cliaritics prcpariiig thcir accounrs in accordance ￿1th th¢ Fincincial
Rcporting Standard applicable In the IIK and Republic Of Ireland IFRS 1021 IcffLCtivc l January 20191,,
FInG￿LIa] Rcporting Standard 102 'The Financial Reportiiig Stand8rd appliLable in ihe UK and RepubliL uf
I￿land, ￿]d Ilje Ctsmpanies ALI 2006. The linJnLidl staieinents have been prepared linder tht hisioiical cD5t
nvention.
'[ he accounts arc prcparcd in LK £ stcrling.
Income
All in¢vn)e is recogmised in th¢ Staletnenl vf FinanLial Aclivili¢s vnce the charity h45 Eniitlemeni ILTr Ihe funds, 11
TS probable thdl the IllLC)tne will be reLeived the dnii)uiit Ldll be mea%ured reliably.
Expenditure
LidbilitlL5 arc rL'cugniscd as cxpenditure as %oon as rhtre 1% a Itgal or constTuclivL ubligaiiun ¢ommittin¥ lh¢
charity to thai expenditure. it is probabl¢ Ihai a Iiiinsfer ()f ¢LoniTrtnic benefils will be required in settlcinini and
the aniount of thL oblig)dllOll Ldn bc illc￿ured rcliabl). Expcndilurc is aLLoUntL￿ for on an accruals hasi% and has
been classified undL'r IILÉiding¥ thai ag¥r¢¥ai¢ all Lost r¢ldlLd Iv thL LdlL'¥Ory. ￿,}ier¥ costs caniioi be direcll}'
Jltrihuted i() partiLiilaT hcadings tlie! hai'e bccn allocaicd ro acrivities on a basi5 L()n%i%lL'nl wilh Ihc use ()f
resources.
Ciranl% ()ff¢ied %uhj¢LI Iv Londition5 which have not betii mtt ai the Ye￿ end dat¢ aTe nnted 3 ¢ominitmerii bul
not accrued as txpendilure.
Allocdtion and apporlionmeTrt Df costs
Thc nyo main charitable aciikJtie% are The ()peration of the c.ommunity servtce Ccntrc and thc CuTninullity
Res<)urL¢ C.¢Dti¢. The Li)%15 vf runnin(
these opera110115 have been becn fully Lharged %uppL)rt & ￿1￿￿8CMcn1
1'angible fixed n55ets
Depreciaiii)n ]% proviJ¢d ai ihe follvwing a￿TrU￿ ralL5 in ordir to WTite olT each asset over 11% esiimated uscthl
'rLLh()Id PT(IPCrt)'
ljlant and machincry
Fixlures and fitlinus
ComputLr cquipincIit
3 /0 on cost
211Uln reducing haldnLe
20V/o on rcducing balancc
'[ aiigible fixed asscls arc includcd at cost less depreLiatii)n and impaimiciit. The rcsidual value 15 Ita5se55ed at
the end of ca¢h a¢¢DuniiDg period.
Taxgtlo
Thc charity is cxcmpt fvDm corpnratiL)n on iLS Lharitsble aClivilie8.
Furtd a¢¢ourtling
Lnte51ricled fLJnds be iised in accordaiice witti Ihe LhariLible objeclives ai rhe discretioii vfih¢ tTUSt¢es.
Rcstricicd fijnds can only be u%cd tor particular rcslriciLd purposcs M.ilhiii thc Dbjects Of thc cliarity. Re4tticlion
aTlSC when %p¢cificd by Ihc donor or whcn fijnds are raised for particular rcsttictcd purpo%eE.
A Sutnrn£Uy (If InLLJminu Rtsource5 and Re50urccs Lxpendcd in relation to R¢siriL*ed Fund% 15 in¢luOcd in ihc
iiut¢s lo the Financidl Sialemenis.
cnrttinucd...

ifilly¥t Trust
otes to the Fingntial stAt￿[ne￿￿- L()ntinued
for the Year Lnded 31 Otlober 2025
ACCOLNTING Pnl.IC.IF.S- rontinued
Pension £0s1s 2nd ()ther pu5*-re(irernent benefit5
'he Ch￿l1￿hle company operaics a dcfined Loiiiributii)n pensi()n 5Lh¢mt. ConlribulioD5 pa}'able to Ili¢ charitable
compan},8 pen%10n s¢hcme are chargcd to thc Statcinent ol-F'inancial Acliviiics in thc pcriod io H,hich Ihcs rclaie
Debtors & treditors r¢c¢iv4blclpa)'able within One year
Debtors and Lieditors %¥iih no ststed inier¢si Nie and i¢L¢ivablt vi paN'abl¢ within one y¢ar dTe ieLvrded at
tratisaciion priLe. Any Iv55e5 arisiiig frorn impainntni are reLognised in ihe prolil logs dLLuunt in other
adrniDistrative costs
OTHER TRADIliC. ACTIVITIF.S
31.10.25
31.10.24
other Gen¢Tal Incotne
1,615
INVESTMFNT i￿(..￿[¥1￿
31.10.25
31.10.24
Bank Interest Received (Grossl
Interest rcLciwablc
3J36
12.236
27
Ja36
12,263
OTHER
31.10.24
Dcprcciatit)n
Support C051s
74,962
262,U47
75,893
259 186
337,IM19
328,079
NF."N" II%COTrIEIIE.XPEP*DITt.'RE)
Nei incomellexpcjidilurel is statcd after LharginglLrediting71'.
31.IU.25
31.10.24
Dcprcciation- owncd assets
Jlmort15ation of capiial grants rele*ed
D¢fiLit on disposal of fixcd
77,582
-2,620
78.51_3
-2,620
Page I I
Loniiiiued...

Maud Villagc'l'ru5t
Not¥5 tu the FinanLi%LI 8taternent%- LOtLtinued
lor the Ye8r Ended 31 October 2025
TRLSTLES, RF.'f+'lUNE1i4I'10￿ A]ND BE)EFITS
Th¢rE w¢r¢ no Irust¢¢5' reniun¢rdlion (Jr other benefiis for the Jear ei)ded 31 OLlober 2025 nor for th¢ year ended
31 (klober 2024.
Trusiee8' expen8es
Thtre ivere no
31 OLliiber 2n24.
Irustees, expenses paid for ihe Ye￿ ended 31 Oitober 2025 nor for ihe year en(5e(t
"I'A Tr"F C"05TS
The average monthly nuinber of employccs during ihc ycar was as follows..
31.10.2S
31.10.24
Resource Centre
Ciym
12
No ctnploy¢e% received emolumenls in excess o1.£60,0ffl.
TAliGJIII.I blXED JISSETS
Fixtur
and
fittings
Freehold
prc)pcrty
Planl and
ma¢hin¢ry
Cornpuler
equipmL'nl
Total%
cos'i.
Ai l Novetnber 20?4
Addiiions
2 JUU375
90.7521
47351
14,524
,214
2533,108
1214
Al.31 ()Lt(Ibcr 2025
2J80275
90.758
16.038
2.534J22
DEPRECIATIO)
At I WL)VL'mbcr 2024
C.har8e for >ear
IJOl,263
71,407
69,563
4,239
14J63
857
I J27.0S4
1,077
At 31 ()ciobcr 2r)25
,272,67U
73002
42,942
152211
1,404,634
ET BOOK VALIIF
At 31 October 1025
l.lQ7,6(JS
4J(J9
si
1.129,688
AI 31 OLtober 2024
1.179.012
?1,195
5.386
461
1 ?06,054
Page l?
Lontinued...

Villa￿e Tn]$t
Nntts to the F"inancial Statements.. cDniitLued
for the I'¢ar b.nded 31 October 2025
DEBTORS: AMoiifiTS FAI,I,INC. DIIL WITHIN ()NF YF.AR
31.10.2.5
31.10.24
Trdde debivr5
Oihtr dLblors
1,200
8,920
14,984
10,120
14,984
C.RLDITOR5: A.MOIJNI TS FALLI)C. DIJF WITHIN OYTr' YEAR
31.10.25
31.IU.24
Oth¢r loan5 (sc¢ notL' 12)
Social sciuritj dnd other t&xes
Other creditors
I lealih ImprLTrv¢n)¢nL% £ervi¢e%
Accrued expensts
L)eferrcd Propcrty Lrant
726
2.365
981
18.07?
4,019
2.620
1.032
170
7,212
7J88
2,620
21.944
28,783
ii.
CREDITORS: AMOUN"I"S ￿'ALLING DUE AFTER ￿loRE THANI OIYE YE.rtR
31.10.25
31.10.24
Othcr loan%1see nore 121
Defre￿cd Propcrty Cjranl
24,853
5500
4,)98
8,120
30J53
12,718
12.
.4n analy%is c?f the tnatUTity of loan5 15 gii'en belDw'.
31.10.25
31.10.24
Amounts ￿llIng￿ duc wiihin cine Ye￿ d¢tnand.
l)Ihrr loan5
726
Amounts falling between one and Iwo yLars'.
Other I0￿￿- 1_2 ycars
3,522
f4llTno due betwecn M'o and fivc years..
Other loans- 2-5 ycars
2,178
Amoun1% fallingT (Jue in more dian fivc ycars:
Rcpavable bs, instalments..
Other loans mllTL' 5yr% illslal
10,765
1.694
Pdge 13
coniinued..

.M2ud Village Trusi
Note5 to the FinunLial Statenients- continued
fur the I'edr F.nded 31 Oclober 2025
13.
MOVEMEYT FLNDS
Nct
movement
in funds
Transfer5
teiween
tunds
Ai
Al
31.10.25
lJnre$tricted fund$
General ￿nd
hell Funding
276,718
120,9321
467
52,603
JO¥ J89
467
276,718
120,4651
52,603
308,856
Kestricted funds
NHS tirainpian & Aberdeen5hire Couiicil
C'ornmuniti, RcsoLircc C.entre F'unding
C'RQ. l. ixed As%et Piind
C.SC.' c.ar Park, Gardens & Play Area Grant
Funding
CSC Car Park, Garden & Pliiy Area Asset
2$6J60
965,C)66
37,Y40
{58,168)
{82,6031
241,697
907,498
1,894
1,894
{7,6011
36,194
1,185
85
94
13righlcr N'illaoc Sclieine
(Jvm l..qLiipment A5StI l. und
SustdindblL' tTav¢I tiindin
(Jardcn prnjcct ftiiiding
Resilicnce F
AVA Mcntal Health
Jusi Ask
C.i)nveisation Cart
Chris1m￿ Prcscnt Appeal
("i)nfid¢ii¢¢ to C.'nok
l.ottcTh' Srorc Conversivn l.-urtd
L('.PO Funding
Li%icning F.ar Funding
1,185
218
11331
1231
io
12340
12,0481
{17,2201
2,873
228
111,192
10,048
3,928
3,614
2,493
3,864
290
2,868
12,921
4,156
4J66
2,294
469
11991
(3,3951
12901
7,221
10,IIS9
JJ39,255
140,063)
{52,6031
1246,589
TOT AJ, F'LINDS
,6IS,973
(60,528)
1,555,445
Pag)e 14
continued..

.Maud Vi113ge Trust
the Financial 8taternents'. cfbnlinued
for the I'egr Ended 31 OLtober 2025
13.
M()VLMLYT FI,NDS- continued
Nei mvvctncnt in funds. includcd in thc above are as folloiv%'.
Incoming
resvurc¢5
Re50urc¢s
cxpcnded
Nqvvernent
I,nre.%tricted fttnds
CJcneTal fund
hell Funding
97J33
744
{1182651
12771
(20,932}
467
98,077
11111,5421
120,4651
Re_%tricled fuNd5
NIIS Gri2tnpian & Aherdeenshire C.IlLiTrLiI
Communit! Ktsourci CLntrL l.'unding
CRL FixL'd Asi¢1 Fund
C.SC ('ar Park", Garden & Pla), Area Asget
Fund
Gym Equipmcni Assct Fund
Su%tsinahlc ITavcl fiinding
Resiliciicc Fund
A V A Klcntal Hcalth
Jusi A%k
C.()n%'trsaiion Caf¢
Christma% Pre5ent.4ppul
('L)nfidcn¢e to L.'ook
Lottcrv Storc ConveTSiUll l und
LCPQI Fundiiig
List¢ning Ear Funding
211.656
1173,7161
ISq,1681
37,940
l.f&1681
17,601)
1133)
123)
(2,IHX}
117,521)
17,169)
11,7411
13,1451
11991
{3 J95)
12901
{2.726)
{7,61111
{1331
1231
(2,04X)
1172201
2,873
228
301
10,042
1,969
3,897
1199)
13JYS1
12901
7221
9,947
237J12
{277,875
140,0(a I
TOTAL FLINDS
335,889
1396,4171
160,.$281
Page l.
Li)ntinu¢d...

Maud Vrllage'I'rust
u1¢5 Iv thc FinaJ]Lial Stattmen15- cvritinucd
ror iht Year Ethded 31 Oetober 2025
13.
MOVLMEN'I. Tr'I,YDS- continued
Comparative5 for movement in funds
Al
ni()venient
At
)I.IU.24
Unrestricted funds
Getier21 fund
282,16J
15,4451
276,718
Re%trrc*ed fun(15
IS (ir￿lipian &. Abcrdccnshirc Cnuneil
C.'oiiimiinity Ke%ource ( cnttc Funding
C.RC. Fixed A%£et Fund
CSC Car Park, Gardens & Play Arca Cjrani
Fuiiding
CSC. Car Park. OaTden & Plav Area Assel
212,556
1,023,918
43,804
158,2721
256,.3611
965,666
1,894
1,894
46.161
12,3661
Ilrighter Villa?e %chcme
Cjyrr F.quipmcnt A%sti Fund
£u%tsinable Irai'el funding
Crardeii projeLt funding
RLsilicnLC fLJnd
All¥X X4L'nidl HL'alth
Just Ask
Collver5ation c.afc
Chrisimas Pre%ent.Ippeal
C.c)nfidenLe tu Ci)vk
l.()ttery Store Conversioll l.'uJ
I.CPG Fundin
.151L'ning F-'at l.Iinding
21
146
10
14,800
1291
iu
12,240
30.66)
10,048
1? 5601
16,542
6,7<)6
12521
2,596
2,908
3,614
2.493
3,864
290
2,8(?8
3,864
290
2,14611
,326,921
12.334
1.339,255
TOTAL FIJNDS
1.609.084
6.889
,615,973
Page 16
cuntinu¢(J..

aud ￿.111￿ge.fru.￿t
N(Ites to the Trinancial Statements continued
f()r the Year F.'nded 31 October 2025
13.
MOV'F..tylb:I'l' IN I,-I,"NDS- conlinued
Comparative net rnoTrcTncnt in funds, includcd in Ihe ab()VL' f(?Ili)w5'.
ncoming
rcsourc¢s
¢SOUfL¢5
expendtd
Movcrntnt
in funds
I nrestricted lunds
Gencral tiind
115,909
15,4451
Ro%tricted fund
Nl Grwnpian &. Aberdeenshire C.vunLil
Community Resotsrie Centie Funding
CRC Fixed Asset Fund
CSC Cdr Park, CTdrden & Plav Area.Issct
und
BrighiL'r Village %cheme
Gym Equipm¢iit A8%ei Fund
Su*ainahlc irai'el funding
Resilicncc Fund
Ill.,.￿ IA¢i)lal Healih
Just Ask
ConveTr41ion Caf¢
Chri%lmas Present Appeal
( onfidence io Cook
l.ollcry Siore C.nni¢rsion Pund
LCPCJ Funding
Listening Ear Fuiiding
202,141
115¥,i)71
15R,27_31
43.804
158.2721
12,3661
12.3661
1,200
1291
12,5601
16,542
6.796
125?)
34,209
117,6671
15.0181
11,6771
11,4071
1.424
2,475
In,ao(Tr
2.636
3,732
16.1361
12.3461
18641
3.864
290
2.868
269,583
1257.2491
'I'OI'AI, F'UNDS
385,492
137¥,6031
6,889
General Fund- The General Fund rcpre%eni% Ihe.surplus balance of the da) to da} activities of ihc charity.
Shell Fund- The Shell Fund represents a gTrranl received to assist with lh¢ PUrLh￿C r)f notice boards.
Nl 1% (Iranipiaii & Abcrdcciishire C.i)LlllLII Ci)mmiiiiity Kesource Centre Fuiid - Thi4 restnLled lund reLurd5 the
grani inLomc Te¢¢ivcd from the %cDllish Klini%ier% INI 1% %cotlandl and Aberdeen5I1ire Q'ouncil tor Ihc purposes
of constructing LITid running ihc Cornmunity Rcsoiirct Cetiirc. Within thc balance nf fund% the Iru%tee% %el dside a
SUIM b} wd}' lif d re&erve rcfcrrcd to the 'sinking fund.. l lie balaiicc Ect &sid¢ at 3151 ()ctober 2025 £X7,7110
ith the remaining balance of-thc lund i)fLI.i.3 l)¢P7 bcing ftjnding to Inecr day to day running costs of ihc CentrL.
uring IhL ycar a re-allocation of funds of £52,603 made to the Gener31 Fund io corre¢1 a tnis-alloLatioll
mad¢ in il pr¢vious year.
C.RC. I".ixL(l A55¢t l.und Tliis fund r¢prt.4enLs the nel book value of Ihe Cojninunily RLsDurcL Ccnlrc and
cquipmcnt ￿ lunded h>. thc Scottish li finistcrs INIIS SLoll￿al. A% plr note 14. a first ranking 4landard seciirity
held b> IhL' Scottish Mini.Etcrs in rcspeLI (if ()hligalions duc undcr the agrecmcnt tor thc consiniciion aiid u%e
of IhL Centre. The charge was in placc for a period ot" ten years from lh¥ datL uf L%Lcution ￿1(1 thc fund ilas
Iheref()re Ireattd ￿ rLsirictcd until suih litne a5 Ihc 5Lcurity' was rolc&sed. The char2e ivL% sati%fied on 30
No￿eInbL'r 2019 but tht fund rLinaincd re%tricted. The depreLldtivn Lhargt in respLct vf IhL prupcrty will
Lvntinue to be made again51 thi5 fund i)n an anniial b￿15.
C.Sl'. I'.ar l)ark. (l￿delI5 & Play Arca Cjrant Funding This reslricted fiind records the grani funding and
dvnaiions ￿ceiVed specificallv fL)I the CSC Car Park, Gardcn & Pla! Area project.
C.%Q' Q ar Park, Gar(k,n & Play Area A55et Fund - I'liis fvnd rcprcstiits the net bÉ)L)k value uf the c￿Sel5 ￿qUired
dnd LOllStrucled in re5peci ofthL Park, CJard¢n & Pla}, Area.
Page17
c(InLinued...

aud Village Trust
oles to Ihe F inanrixl StaterE]ents'_ continued
fi)r the Year F.J]ded 31 October 21)2$
13.
rtrioN'EME￿T IN Fu￿ DS- continued
Tlic Brighler l.'illdge SLhernE Fund reLurds in¢Vtn¢ dnd gTran15 received fi)r the gEneral upkeep i)rthe village and
thc rclarcd cxpcnscs.
The GN'tn Equipmcnl Ass¢t Fund rcprcscnts thc nct book value Df the assets acquircd from spccific donation8 far
Ilie purL}i￿e ot'ym equipineiit.
'I'hc %iistainablc Travcl Fund record% ¥ranl% and di?ndlii)n5 gi*en %peLi11￿1IY IL)r Ihe prnrnoiion ol. tra￿e] hy
bi¢yGle and othcr 5llStainablc means.
The GRTden Project Fund rccords funding givcn %pecifically io fI￿d enhanccmcnts io thc garden arca around the
Cenire complex.
'rhc Rcsilicncc F und Is a (Ine-ol'f fund tliat W&5 Sct up io provide fvnding for the purLhi%e of a generai()r for the
ResDurcc C'.cntrc w'ith thc purpose Df mak'ing ihc ('cntrc Into a rcsilicnce hub tor Incal re%ident% to comc and gct
warmih and ghelter in titne of 51onlls or poiicr ouiagcs.
Thc A VA 1￿Cn￿l Health Fund ]% d fund to provide for the provision ofTn¢ntal health suppurt.
The Jusi Ask F'und 1% d jc)1nt initiatlVL' bctw'ccn thc-r rust aiid NE IS l>ublic I Icalth to PTovTdc suppvrt t() PLiTrpIL' and
familics in nced during ihc cosi ot-living crisis.
The Cvnver5alion Cafe F'und is a fund to prol'idc for the ruijning of a mciilal ￿lea1th initiativc providing tncctinE
opponunitie5 and socia5 activities liTrr adu115 ￿ld cliildrcn.
'Ihe Lhristtnas Appcal Fund was Set up to rai.8c fiJnd% tor C.hristrn&% gift% forthose in nccd.
'I"hL Confidcncc to Cook Fund Tdl.4e% funds to prurnote h¢alihy ¢ating.
Thc Lottcry Store ("onvcr%ion Fund provided fundirtg for th¥ Lonversii)n ora %tore Into a consulting room Epacc.
I.CPCi FulldTllgF is a fund to SUPPOrt hcalth and wellbeing activiiies.
1.1stL￿ln8 p.ar funding 15 a fund used lo provide lisieniiig 5UPPOrt seNices.
14.
RF.I.A'l'b:l) PAR'I'I. D15CLOSURES
There were reldled party transactions with trustL'cs fDr Ihc vear L'iidcd 31sl October 2025. .1 he balanct vf other
debtor.￿ includt5 a suill of £6,920 oiiin¥ by IhL Lliarjty's wholls owncd subsidiary. Irdding iompany. I he Old
Mart C'.ate l.IniiTed'."I'here are no fixcd terms of repaymciii and no iiiicrtsi is accnjed.
15.
.CURF,I) 1SORROIVINI:.% & FLNDINC.
.4 fir51 raDking standard sccurity was held by the Scntti%h Mint%ter% INH8 £c()tlandl over Ihe land comprising thc
Coiiimunily Rcsour¢e Ccntrc. Maud in TeSP¢Lt uf obligdtiuns due under Ihe dgreernent tu pr()vide grant funding
for the ivn51iuLlion of Iht Coinniuiiity Resource Cenlre. The security w'as in place for a period of ten Jears and
per noie 12, the Iiel bLTrLTrk valu¢ uf lh¢ C¢nlre had b¢tn ITealtd ￿ d ￿511]LlEd fund unlil suLh tirne as ih¢ seiiirity
rele&%ed. Th¢ Lhargye 5aiistied un 30 Noveniber 2019 and at tlie prestlll limt the value uf the Lcnire
rernai115 as a rcsirictcd tuiid.
Pa¥e 18

VillHge'I'ryst
Detailed Statement of Fins)ntial Aotivilies
for the Yeur Ended 31 October 2025
11.10.2_S
?1.10.24
IliCO.ML AND ENDOWMENTS
Donatiun* ￿n￿ legacies
r)onalion
tiranis
11.127
19.715
13,482
74.135
30,842
87,617
Other trading activilies
OihLr Qicncral Incornc
1,615
InTre5tment income
Bdnk In¢er¢sl RL'LLivcd l(iTossI
Inleresl rcLcivable
3J36
12,236
3J36
12.263
Charitahle activities
C'SC Rental Income%
NIIS & kn'('TrLinciI CR(.- l-.unding
CJJM Membership & %alc
49,717
211.657
311,722
54.263
194,420
36,611
3UU,096
285 994
'I'otAI incomin% rc5uufL'e$
385,492
'.XPL)DITLRE
Charitable activities
WdLpe5 & Sialf Costy Gym
Peiision costs {}m
Oihcr Dircci C.iJs1% Cjym
Repair5 & MainicnanLe Cjym
L)on#tion
52J46
1500
2222
2.932
408
43,914
2,84.1
708
2,630
428
59,4O8
50,524
Other
tirant Aiiiortièdlitsn - Oppiirtuniti¢s Funding
Grdnl.4moriiiaii()n- Cunim SLutland (Roof
Funds)
D¢pn of Freeliold Properiv
Pldnt TnaLhinery
Dcpn ot. F'ixluTL'% & fittings
Depn of Cornplllcr kquiprnLnt
{1,9001
11,9nQ}
17201
71.408
4,238
1.077
17201
71,408
5,299
1.347
459
74.962
75,893
Support ¢0st%
.1 hi5 pagc does not torm part ofthe Stslulvry financial slatcrncnt5
Pagc 19

laud Village Trust
Dtl#iled Statement of Financial Activities
rur the Ye￿r Ended 31 Ottober 202S
31.10.?5
31.10.24
upport costs
Man#kyement
'agJt5 & Social SeLurity
105J15
5,040
12.856
IU,837
44,424
105,532
8,731
13.536
10,214
Rates- Gcncral & Waicr
In%urance
Hcat &. Light
3,(?24
PosLigc and Stationery
Sllndries
Repairs & mainl¢n￿¢t
Waste Disposal & Cleaniiig
IT sofiwart & LUllSUTnable5
1,646
47,489
4,043
3,793
23,577
6,471
254,745
245.475
Fin)th¢e
Bank Charges
96
697
Governance costs
AccounianLy feE5
Pri)fe%%iunal strviitS
5,1)67
2,139
4,200
7,206
Total resourcc% cxpcnded
396,417
378.603
Ntrt (èxpenditurellincome
(60,528)
6.889
This pagc doe% not fnrm part of the Statutory financial statcmcnts
Page 20