COMPANY REGISTRATION NUMBER: SC268137
CHARifi REGISTRATION NUMBER: SC035629
The Mulrhead Outreach Project Llmlted
Company Limited by Guarantee
Unaudited Financial Statements
31 March 2026
18 North Street. Glenrothes, Fife KY7 SNA 01592 610388
8 Mitchell Street. Leven, Fife KY8 4HI 01333 425250
www.pater50nboyd.cofn
PATERSON BOYD & CO
CHARTERED CERTIFIED ACCOUNTANTS

The Muirhead Outreach Projert Limited
Company Limited by Guarantee
Financial Statements
Year Ended 31 March 2026
Page
Trustees, Annual Report (Incorporating the Director's Report)
Independent Examiner's Report to the Trustees
Statement of Financial Activities Ilncluding Income and Expenditure
Account)
io
Statement of Financial Position
li
Notes to the Flnancial Statements
13

The Muirhead Outreach Project Limited
Company Limited by Guarantee
Trustees, Annual Report {Incorporating the Director's Report) fcoJrtb>wedJ
Year Ended 31 March 2026
The trustees, who are also the directors for the purposes of company law, present their report and the
unaudited ftnancial statements of the charity for the year ended 31 March 2026.
Reference and adminlstrative details
Re8lstered charlty name
The Muirhead Outreach Projert Limited
Charlty reglstratlon number
SC035629
Company regSstratSon number SC268137
Prlnclpal offi¢e and reglstered 7 Pentland Court
office
Saltire Centre
Glenrothes
Fife
KY6 2AH
The trustees
Kylie Robinson-christle
Dou8la5 Withers
Ruth Thomson
Kimberly Hamilton
Roy MacGregor
Patricia Druken
Linda Yorke
(Appointed I September 2025}
(Resigned 31 August 20251
Key management personnel
Manager
Shannon Wright
Bankers
Bank of Scotland
PO Box 10
Kirkcaldv
KYI 3PA
Solicitors
Morton Fraser
2 Quartermile
Lister Square
Edinburgh
EH3 9GL
Independent Examiner
Colin Mcculloch F.C.C.A.
18 North Street
Glenrothe5
Fife
KY7 SNA

The Muirhead Outreach Project Limited
Company Limited by Guarantee
Trustees, Annual Report {Incorporating the Director's Report) icththm*dJ
Year Ended 31 March 2026
Structure, governance and management
Governin
Document
The Muirhead Outreach Project Limited is a registered charity, the objective5 of which are set out in
its Memorandum and Articles of Association. The charity is a company limited by guarantee which
does not have any share capital, in term5 of the Companies Act 2006. In the event of the charity bein8
wound up, the members are required to contribute an amount not exceeding £1.
anisational Structur
andD
ci
ion Makin
The Irustees determine the policy of the charity and day to day operational management is delegated
to the staff team. The board consists of members with expertise within 8usines5, Public Sector, HR and
administration.
The board of trustees values the contribution of families supported by the organi5ation, involving them
in evaluation processes, group consultatSons and encourages participation.
A5 vacancies have arisen in the board we are endeavouring to recruit to ensure a balance of
experience. No remuneration is paid to trustees.
Trustee Inducbon and Trainin
Prior to completing an application form, prospective trustees are made familior with the work of the
charity by speaking to or spending time with the team. After completin8 an application form they ore
invited to a group interview before signing a declaration.
Risk Mana
ement
All aspects of the charity (material, business. financial and operatlonall are risk assessed on a regular
basis with policies and procedures in place to miti8ate these risks.
Oblectlves and actlvltles
The Muirhead Outreach Project is an early intervention charity that works with Families and children,
to keep them together through difficult and challenging times. We aim to minimise the impact trauma
has on families and break the cycle for them. We give them a foundation on which they can build,
either on their own or with the help of specialist support. We help families to have an increased sense
of achievement and sense of belonging.
All newly referred families work through an 8-week foundation period where they learn about family
routines, how to communicate in a positive way and how to effectively deoscalate. During this period,
we work with the family as a whole - both parents and child land anyone else that may stay in the
homel. We are unique locally, as we work with the entire family. We realise that Sustainability means
making changes for everyone in the home and, as a result of our inclusiveness, quality of life improves
for all members of the family.

The Muirhead Outreach Project Limited
Company Limited by Guarantee
Trustees, Annual Report (Incorporating the Director's Report) l¢On¢ffft￿l
Year Ended 31 March 2026
Objethve5 and artivitles l¢•thtye4J
Our families often feel isolated. helpless. hopeless, have low self-esteem and their children may be
Struggling in other areas such as education. By building positive relationships with people and teachin8
them how to do the same, we are helpin8 families achieve a sense of belonging within their
communities. The children we work with can often be targets for bullying or can be caught up in anti-
social behaviour themselves. By building up their self-esteem and acting as positive role models we
can show them that there are other possibilities. We work with some families from the most deprlved
areas in Fife, where waiting lists are high and fe5ilience is low.
Some of our families tend to suffer in silence and so when they finally do ask for help but are turned
away, it can break thelr trust and leave them feeling further demoralised. Often in families, history has
a way of repeating itself. Many of our parenls experienced early trauma and that has had an impact
on their relationship with their children. Our foundation work and additional services can help to break
old hablts and educate parents on other options.
Mission and Valu
Our mlssion: Creating connethon and empowering famllles to thrive.
Our vi5i0n: A world where every famity is empowered to overcome challenges, cultivate healthy
relationships, and embrace a future filled with positive experiences.
Our values:
Safe.. We aim to create an ethos of care where everyone has the right to be in a secure and safe
environment. We ensLtre families are safe from harm, neglect and exploitation and aim to reduce the
impact of trauma.
Nurture.. We give famllies the tools to repair, maintain and nurture themselves and reladon5hips. We
nurture our staff by having a caring work environment where their health and well-being are
paramount.
Incluslon: Famllles are at the Cent￿ of our support. They have a voice in their care. We work in
partnership with them and other organisations to create an ethos of inclusion and ensure people feel
valued.
Understanding: Using empathy and compassion we show Understanding by never jud8ln8, listening
and appreciating different perspectives and giving families the tools to achieve this.
Connection= We aim to help improve family relationship5 that then have a wider positive impact on
developing relationships out-with the family unit. We build these connections through partnership
workingand our Connected Parenting Programme.
Transparency: We work with an open, honest and respectful approach. Transparent communication
fosters a collaborative tulture. where everyone has a voice and secrets are aljolished in favour of
honesty and openness.

The Muirhead Outreach Project Limited
Company Limited by Guarantee
Trustees, Annual Report (Incorporatlng the Dlrertor's Report) lctrrtlftyedl
Year Ended 31 March 2026
Objertives and artivities 1cofttfr￿J
Community= As social beings, understandin8 other people opens up the possibility of seeing and
understanding situations from different perspectives. In this sense. we favour the processes involved
in building a community that treates empathy and values.
Sustainability- Our work makes long-term changes for families which allow them to go on to conduct
a full, rich life- finding meaning and flourishing. Our charity must be equally sustainable and we must
be able to contlnue to be here. We accomplish this through creating chan8e and building a fundraising
Strategy.
Now In its 23rd year as a charity. the Muirhead Outreach Project has evolved as an organisation
however at its core it has remained an early Inte￿entiOn charity that works with families and children
in the community.
Everything starts with our Connected Parenting Programme: Rebuilding Foundation5 for Family Well.
bein8 is our programme that helps families to overcome generational trauma and improves well-bein8
for the whole family. Newly referred families undergo the 8-week foundation period, focusing on
family routlnes, communication, emotions, attachment, and de-escalation techniques. This inclusive
approach involves all household members and helps to improve everyone's quallty of life.
Followln8 on from our Connected Parentlng Programme. families can then access:
Parent's peer support Group- Coffee and chat mornlft8s for parents;
Continued family SUPF)Ort - additional, individuali5ed ongoing family 5UPPOrt,'
Children's Art Wellbeing group:
Parent5 workshops - information nights where staff can support groups with tOPlCs such as,
'boostin8 self-esteem in children and teens,, 'online safety, or 'confidence with talking to
professionals,;
Charity Fundraising family days
Rainbow Mile. This was an opportunity for families to
participate in fundraising for their own service:
Family Fun days Iholidèy timel. Durin8 holiday times we will host family fun days for all the
family to come alon8 to enjoy together;
Food bank Referrals,.
Referral to The Big Hoose Project- Support with household and essentlals via the Cottage Centre
Instrative in conjunction with Amazon UK,.
One to one counselling service for parents-
Respite holidays in our caravan-
Referrals to Other Services.

The Muirhead Outreach Project Limited
Company Limited by Guarantee
Trustees, Annual Report (Incorporating the Director's Report) IrortrRuEd)
Year Ended 31 Marth 2026
Achlevements and perf0m￿nCe
The small staff team have worked incredibly hard to support 28 new families this financial year. In total
supporting 49 families, of which 28 were new families. 17 families completed Muirhead Connected
Parenting Programme. In addition to these families. the staff team also put on 5 groups where anyone
was welcome. These were a mix of familie5 we supported and families who just wanted to attend the
group workshop5. The workshops included Trauma Informed Parenting, Connected pa￿ftting, and Self
Regulation for Co-regulation. In total Muirhead supported 265 individuals.
We feel this is an incredible achievement of the staff team who a￿ made up of I full time support
worker and 2 part time support workers.
The staff team have built trusting relation5hip5 Wlth families, in order to support them. We do not take
thi5 for granted and it is testament to the dedicated family sUPPOrt team.
Our Rainbow run was very successful this year, it was bigger and continues to grow. We look forward
to Ralnbow run 2026.
Flnanclal revlew
The charlty has generated a deficit of £26,297 Iperiod end 31 March 2025.. £58,960) for the year end
31 March 2026. Total reserves stand at £97.80612025.' £124,103) of which £31,40512025.. £41,133)
represent unrestricted funds.
Investment Poli
The constitution of the charity authorises the mana8ement committee members to make and hold
investments using the unrestricted funds of the charity, but no such investments are currently held
other than a bank deposit account.
ReseNes Poli
The charity maintains separate restricted funds to support the charity's operatlons. Detalls of
movements in the various funds are shown in note 19 to the Financial Statements.
The charity considers it prudent to encompass. within this policy, the following amounts to cover:_
Three mnth5 running costs
Trustees have also developed an Exit Strategy to follow if fvnds fall below the runnin8 three month
running costs.

The Muirhead Outreach Project Limited
Company Lirnited by Guarantee
Trustees, Annual Report (Incorporating the Director's Report) {contthuedJ
Year Ended 31 March 2026
Plans for tuture periods
The charity plans continuing the aCDvities outlined above in the forthcoming years subject to
satisfattory funding arrangements being in place.
Our three year plan has had to be adjusted due to funding becoming increasingly competitive. This
year the team are focijsing on reaching more families with the same number of staff. As a result, we
will see an increase in 8roup work.
The area we cover has increased in the sense that we are now offerin8 parents from outwith our
catchment area the appropriate support if they are willing to travel to our office base in Glenrothes.
Our area of focus has changed due to demand with an increase in referrals from the Kirkcaldy area.
We are confident that funding targets will be achieved, at which point we will return to our longer-
term plan of expanding by area and our team as per our previous report.
This year also saw an increase in Members who have been a great support to the board. and we look
forward to welcoming more of them at the next AGM.

The Muirhead Outreach Project Limited
Company Limited by Guarantee
Trustees, Annual Report (Incorporating the Director's Report) (continu￿j
Year Ended 31 Marth 2026
Trustees, responsibilities 5t*ement
The trustees. who are also directors for the purposes of company law, are responsible for preparing
the trustees, ￿port and the financial statements in accordance with applicable law and United
Kingdom Accountlng Standards Iunited Kingdom Generally Accepted Accotjnting Practscel.
Company law requires the charity trustees to prepare financial statements for each year which give
true and fair view of the state of affairs of the charitable company and the incoming resources and
application of resources, including the income and expenditure, for that period.
In preparing these financial statements. the tmstees are required to:
select suitable accovnting policies and then apply them consistently:
• obseNe the methods and prlnciples in the applicable Charities SORP:
• make judgements and accountin8 estimates that are reasonable and prudent.
• state whether applicable UK Accounting Standards have been followed, subject to any material
departures disclosed and explained in the financial statements:
prepare the account5 on the goin8 concern basis unless it 15 inappropriate to presume that the
charity will continue to operate.
The trustees are responsible for keeping adequate accounting records that are sufficient to show and
explain the charity's transactions and disclose with reasonable accuracy at any time the financial
position of the charity and enable them to ensure that the financial statements comply with the
Companles Act 2006. They ore a150 responsible for safeguarding the assets of the charity and hence
for taking reasonable steps for the preventlon and detectfjon of fraud and other Irregularities.
small company provisions
Th15 report has been prepared in accordance with the provisions applicable to companles entitled to
the small companies exemption.
The trustees. annual report was approved on 19 June 2026 and signed on behalf of the board of
trustees by..
Kylie Robinson-christie
Trustee

The Muirhead Outreach Projert Limited
Company Limited by Guarantee
Independent Examlner's Report to the Trustees of The Muirhead Outreach Project Llmlted
Year Ended 31 Marth 2026
I report to the trustees on my examination of the financial statements of The Muirhead Outreach
Project Limited I'the charrty'l for the year ended 31 March 2026.
Responsibilities and b3515 of report
As the trustees of the company land also its dirertors for the purposes of company lawl you are
responsible for ihe preparation of the financial statements in accordance with the requirements of the
Charities and Trustee Investment 15cotlandl Acl 2￿5 I'the 2005 Act'l, the Charittes Accounts
(Scotlandl Regulations 2CNJ6 las amended) and the Companies Act 2￿61'the 2006 Act'l. You are
sati5fi.ed that the account5 of the company are not required by charity or company law to be audited
and have chosen instead to have an independent examination.
Havin8 satisfied myself thai the accounts of the company are not required to be audited Under Part 16
of the 2006 Act and are eligible for independent examination, I report in respect of my examination of
the charitvs accounts carried out under section 44llllcl of the 21JJ5 Act. In carrying out my
examination I have followed the requirements of Regulation 11 of the CharitSes Accounts Iscotlandl
Regulations 2C(16 las amended).
Independent examlner's statement
Since the charity 15 required by company law to prepare its account5 on an accruals basis and Is
re8lStered as a charity in Scotland your examiner must be a member of a body listed in Regulation
11121 of the Charities Accounts Iscotlandl Regulations 2￿6 las amended). I can confirm that l am
qualified to undertake the examination because l am a registered member of ICAS which is one of the
Ilsted bodies.
I have completed my examination. I confirm that no matters have come to my attention in connection
with the examination 8ivin8 me cause to believe:
accounting records were not kept in respect of the charity as required by section 386 of the
2006 Art, section 44lllla} of the 2005 Act and Regulation 4 of the 2006 Accounts
Regulations; or
the financial statements do not accord with those record5 or with the accounting
requirements of Regulation 8 of the Charities Accounts (Scotlandl Regulations 21X)6; or
the financial statements do not comply with the accounting requirements of section 396 of
the 2006 Act other than any requirement that the accounts give a 'true and fair, view which
Is not a matter conSide￿d as part of an independent examinaDon- or
the financial statements have not been prepared in accordance with the methods and
prlnclples of the Statement of Recommended Practice for accounting and reporbng by
charitie5 applicable to charities preparing their accounts in accordance with the Financial
Reporting Standard applicable in the UK and Republic of Ireland IFRS 1021.

The Muirhead OLrtreach Project Limited
Company Llmlted by Guarantee
Independent Examiner's Report to the Trustees of The Muirhead Outreath Projert Limited
fcondnuedj
Year Ended 31 March 2026
I have no concerns and have come across no other matters in connection with the examination to
which attention should be drawn in this report in order to enable a proper understanding of the
accounts to be reached.
Colin Mcculloch F.C.C.A.
Independent Examiner
18 North Street
Glenrothes
Fife
KY7 SNA
19 June 2026

The Muirhead Outreach Project Limited
Company Limited by Guarantee
Statement of Financial Activities
(including income and expenditure account)
Year Ended 31 March 2026
Perlod from
IOct24to
31 Mar 25
Year to 31 Mar26
Unrestricted
Restricted
funds
funds Totsl funds Total fvnd5
Income and endowments
Donatioris and legacies
Other trading activities
Totsl Income
94.996
4.022
64.380
159,376
4,022
35,437
120
99.018
64,380
163,398
35,557
Expenditure
Expenditure on raising funds-
Costs of ralsing donation5 and
legacies
Expenditure on charitable activities
3,057
105.689
1,255
79,694
4,31Z
185,383
1,264
93,253
Total expendlture
108,746
80.949
189,695
94,517
Net expendlture and net movement Sn
funds
19.7281
116,5691
(26,2971
158,9601
Reconciliation of funds
Total funds brought forward
41,133
82,970
124,103
183,063
Total funds carrled fonvard
31,405
66,401
97,806
124,103
The statement of financial activities include5 all gains and losses recognised in the year.
All income and expefiditu￿ derive from continuin8 activities.
nLrtes pages 13to 23 lomi part ¢)f these ffinancial statement
ID

The Muirhead Outreach Project Limited
Company Llmlted by Guarantee
Statement of Financial Position
31 March 2026
2026
2025
Note
Fixed Assets
Tangible fixed assets
15
40,272
44,825
Current Assets
Debtors
Cash at bank and in hand
16
6.966
54.529
14,593
70,575
61,495
85,168
Credltors: amounts falllng due wlthSn one year
Net Current A55ets
17
3,961
5,890
57.534
79,278
Total Assets Less Current Llabllttles
97,806
124, 103
Net Assets
97,806
124,103
Fund5 of the Charlty
Restricted funds
Unrestricted funds
66,401
31,405
82,970
41,133
Totsl charlty fund$
19
97.806
124,103
For the year endin8 31 March 2026 the charity was entitled to exemption from audit under sertlon
477 of the Companies Act 2CM)6 ￿lating to small companies.
Director5, responsibilities:
The members have not required the company to obtsin an audit of its financial statements for
the year in question in accordance with section 476;
The directors acknowledge their responsibilities for complying with the requirements of the Act
with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the provisions applicable to
companies subject to the small companies. re8ime.
The statement of financial position
continues on the following page.
The notes on pages 13 to23 form part ofthesÈ firtan£ial statements.
li

The Muirhead Outreach Project Limited
Company Limited by Guarantee
Statement of Financial Position {(ontt￿l
31 March 2026
These financial statements were approved by the board of trustees and authorised for issue on 19 June
2026. and are signed on behalf of the board by:
Kylie Robinson-christie
Chairperson
The notes on pa8es 13 to 23 fonn part of these finandal staternen
12

The Muirhead Outreach Project Limited
Company Limited by Guarantee
Notes to the Flnandal Statements
Year Ended 31 Marth 2026
General Information
The charity is a public benefit entity and a private company limited by guarantee. registered in
Scotland and a registered charity in Scotland. The address of the registered office is 7 Pentland
Court, Saltire Centre, Glenrothes. Fife, KY6 2AH.
Statement of Compliance
These financial statements have been prepared in compliance with FRS 102, 'The Financial
Reportin8 Standard applicable in the UK and the Republic of Ireland,, the Statement of
Recommended Practice applicable to charities preparin8 their accounts in accordance with the
Financial Reportin8 Standard applicable in the UK and Republic of Ireland IFRS 1021 Icharities
SORP IFRS 10211 and the Companies Act 2Q)6.
Accounting Pollcles
Basls of Preparatlon
The Muirhead Outreach Project Limited meet5 the definttron of a public benefit entity under
FRS102. Assets Bnd liabilities are initially recognised at histor4cal cost or transaction value unless
otherwise stated in the relevant accounting policy notes.
The financial statements are prepared in sterlin& which is the functional currency of the entity.
Golng Concern
There are no material uncertainties about the charity's ability to continue.
Dlsclosure Exemptlons
The entity satisfies the criteria of being a qualifying entity as defined In FRS 102. As such,
advantage ha5 been taken of the following disclosure exemptions available under paragraph 1.12
of FRS 102..
lal No cash flow statement has been presented for the company.
Ibl Disclosures in respect of financial instruments have not been presented.
Judgements and Key Sources of Estimatlon Uncertalnty
The preparation of the financial statements requires management to make judgement5,
estimates and assumptions that affect the amounts reported. These estimate5 and jud8ements
are continually reviewed and are based on experience and other factors. including expertations
of future events that are believed to be reasonable under the circumstances.
Fund Accounting
Funds held by the charity are either:_
unrestricted general funds, which are donations and other incoming resources receivable or
generated for the objectives of the charity without specified purpose.
restricted fund5, which are funds that can only be used for a particular restricted purpose within
the objecttves of the charity.
13

The Muirhead Outreach Project Limited
Company Llmlted by Guarantee
Notes to the Financial Statements
Year Ended 31 Marth 2026
Accounting Policie5 1¢ty¥llM*rfl
Incomlng Resources
All incoming resources are included in the statement of financial activities when entitlement has
passed to the charity- it is probable that the economic benefits associated with the transaction
wlll flow to the charity and the amount can be reliably measured. The following specific policies
are applied to particular categories of income:
income from donations or grants is reco8nised when there is evidence of entitlement to the
gift, receipt is probable and its amount caft be measured reliably.
legacy income is recognised when receipt is probable and entitlement is established.
income from donated goods is measured at the fair value of the goods unless this is
impractical to measure reliably, in which case the value is derived from the Cost to the donor
or the estimated resale value. Donated facilities and Se￿iceS are reco8nised in the accounts
when received if the value can be reliably measured. No amounts are included for the
contribution of general volunteers.
income from contracts for the supply of seNices is recognised with the delivery of the
contracted service. This 15 classified as unrestricted funds unless there is a contractual
requirement for it to be spent on a particular purpose and returned if unspent, in which case
it may be regarded as restricted.
Resour¢¢s Expended
Resources expended are included in the accounts on an accruals basis inclusive of any VAT which
cannot be recovered, as the charity is not VAT registered.
Tanglble A55ets
Fixed assets are stated at cost less accumulated dep￿CIation. Items below a value of £150 are
not capitalised.
Deprecladon
Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value,
over the useful economic life of that asset as follows:
Leasehold Improvements
Furniture, Fixtures and Fittings
Computer Equipment
20% reducing balance
20% reducing balance
straight line over 3 years
Ftnancial Instruments
The company only has financial assets and financial liabilities of a kind that qualify as basic
financial instruments. Basic financial instruments are initially recognised at transaction value and
subsequently measured at their settlement value with the exception of bank loans which are
subsequently measLbred at the carrying value plus accrued interest less repayments. The financin8
charge to e¥penditure is at a constant rate calculated using the effecbve interest method.
14

The Muirhead Outreach Project Limited
Company Limited by Guarantee
Notes to the Finanaal Statements {cOfttht￿dj
Year Ended 31 Mard) 2026
Accountlng Policles ((onthwdJ
Defined Contribution Plan5
Contributions to defined contribLthon plans are retognised as an expense in the period in which
the related seNice Is provided. Prepaid contributions are recognised a5 an a55et to the extent
that the prepayment will lead to a reduction in future payments or a cash refijnd.
Limited by Guarantee
The tompany is limited by guarantee and. consequently. has no share capital.
Donatlons and Le8acles
Unrestricted
Funds
Restricted Total Funds
Funds
2026
Donatlons
Donation5
51,996
39,500
91.496
Grants
Grants receivable
43,000
24,880
67,880
94,996
64,380
159,376
Unrestricted
Funds
Restricted Total Funds
Funds
2025
Donatlons
Donations
12,445
19,992
32.437
Grants
Grants receivable
3,000
15.445
19.992
35.437
Other Trading Artivities
Unrestrided Total Fund5 Unrestricted Total Funds
Funds
2026
Funds
2025
Hire of therapy suite
Hire of caravan
Miscellaneous income
1.675
3¢J)
2.047
1.675
3(X)
2,047
120
120
4,022
4.022
120
120

The Muirhead Outreach Project Limited
Company Llmlted by Guarantee
Notes to the Financial Statementslconllnvedj
Year Ended 31 March 2026
Costs of Raising Donations and Legacies
Unrestricted
Funds
Restrirted Total Funds
Funds
2026
Fundraising
3,057
1,255
4,312
Unrestricted
Funds
Restricted Total Funds
Funds
2025
Fundraising
1,264
1,264
Expenditure on Charitsble Activlties by Fund Type
Unrestricted
Funds
Restricted Total Funds
Funds
2026
Outreach project
Support costs
100,933
4,756
78,696
998
179.629
5,754
105,689
79,694
185,383
Unrestrlrted
Funds
Restricted Total Funds
Funds
2025
Outreach pro5ect
Support costs
40,400
2,328
50,068
457
90,468
2,785
42.728
50,525
93,253
Expenditure on Charitsble Actlvlties by Activlty Type
Activities
undertaken
directly
Support Totsl funds
costs
2026
Total fund
2025
Outreach projett
Governance costs
179.629
3,871
1,883
183,500
1,883
92,357
896
179.629
5.754
185,383
93,253
16

The Muirhead Outreach Project Limited
Company Limited by Guarantee
Notes to the Flnandal Statements
Year Ended 31 Marth 2026
10. Analysis of Support Costs
Support costs Totsl 2026 Total 2025
Communications and tT
General office
Finance costs
Governance costs
2.560
1.159
152
1.883
2.560
1,159
152
1.883
1,226
561
102
896
5.754
5,754
2,785
11. Net Expendlture
Net expenditure is stated after charglngjlcrediting)".
2026
2025
Depreciation of tangible fixed assets
4,553
5,045
12. Independent Examlnatk>n Fees
Period from
Year to
IOct24to
31 Mar 26 31 Mar 25
Fees payable to the independent examiner for.
Independent examination of the financial slatements
Other assurance services
612
1,271
350
546
1,883
896
13. St?ff Costs
The total staff costs and employee benefits for the reporting period are analysed as follows:
Period from
IOcl24to
31 Mar 25
Year to
31 Mar26
Wages and salarles
Social security costs
Employer contributions to pension plans
111.016
1,545
Z,184
56,443
1,899
868
114,745
59,210
The average head count of employee5 during the year was 612025.. 6}-
No employee received employee benefits of more than £60.(XK) during the year12025'. Nill.
17

The Muirhead Outreach Project Limited
Company Limited by Guarantee
Notes to the Financial Statements (tanth￿l
Year Ended 31 Marth 2026
13. Staff Costs {(¢kJO*wedl
Key Management Personnel
Key management personnel include all persons that have authority and responsibility for
planning, directing and controlling the activities of the charity. The total compensation paid to
key management personnel for seThices provided to the charity was £38,376 {2025:£17,5811.
14. Trustee Remuneration and Expenses
No remuneration or other benefits from employment wtth the charity or a related entity were
received by the trustees.
15. Tangible Flxed Assets
Leasehold
improve- Fixtures and
Computer
ments
fithngs equlpment
Total
Cost
At l Apr 2025 and 31 Mar2026
9,996
62,071
12,880
84,947
Depredatlon
At l Apr 2025
Charge for the year
17,963
4,411
12.350
123
40,12Z
4.553
19
At 31 Mar 2026
9,828
22.374
12,473
44,675
Carrylng amount
At 31 Mar 2026
168
39.697
407
40.272
At 31 Mar 2025
187
44.108
530
44,825
16. Debtors
2026
2025
Trade debtors
Prepayments and accrued incorne
315
6,651
14.593
6,966
14,593

The Muirhead Outreach Project Limited
Company Limited by Guarantee
Notes to the Flnandal Staternents icThJthriEdJ
Year Ended 31 Marth 2026
17. Credltors: amounts falling due within one year
2026
2025
Trade credltors
Accruals and deferred income
Social security and other tsxes
Other creditor5
218
4,124
909
639
2,376
1,083
502
3,961
5,890
18. Penslons and Other Post Retlrement 8eneflts
Deflned contrlbutlon plan5
The amount recognised in income or expenditure as an expense in relation to defined
contribution plans was £2,18412025.' £868).
19. Analysls of Charltable Funds
Unrestrlcted funds
At
l Apr 2025
At
Transfers 31 Mar 2026
Income Expenditure
General funds
41,133
99,018
1108,7461
31,405
At
l Oct 2024
At
Transfers 31 Mar 2025
Income Expenditure
General funds
69,704
15.565
143.9921
11441
41,133
19

The Muirhead Outreach Project Limited
Company Limited by Guarantee
Notes to the Financial StatementSicortth￿1
Year Ended 31 Mardi 2026
19. Analysis of Charitsble Funds ic0fttf￿1
Restrfcted fund5
At
l Apr 2025
At
Transfers 31 Mar 2026
Income Expenditure
Fife Council
Dr Guthrie's Associatlon
Garfield Weston
New Park Education
Trust
Shepherd and
Wedderburn Bar
Charity Trust
SPIFOX
Hugh Fraser Foundation
Cash for Kids - Bauer
Radio
Inchyre Trust
The D'oyly Carte
Robertson Trust
Foundation Scotland
Main Grants-
Community Lottery
Bailie Gifford
The Weir Charltable
Trust
Aviva Crowdfunder
Trefoil House
Pets at Home
The Clothworkers
Foundatiorb
The Henry Smith Charlty
FVA- Our Minds Matter
11,4851
1611
18,4171
15
544
319
605
8.736
13601
3.240
10,035
25.200
12,8191
12,5201
12,4711
7.216
22,680
529
13.0001
1131
12,3851
19,2CQI
14,0281
13
2.385
9.200
15.OCI)
10.972
19.221
20,OCM)
119.6501
19,571
151
446
11361
121,8801
12,5071
310
21.880
3.361
854
82,970
64.380
180.9491
66,401

The Muirhead Outreach Project Limited
Company Limited by Guarantee
Notes to the Flnandal StatementS1conth￿edJ
Year Ended 31 March 2026
19. Analysis of Charitable Funds (rorthm￿l
At
l Oct 2024
At
Transfer$ 31 Mar 2025
Income Expenditure
Fife Council
Dr Guthrie's Association
Garlield Weston
New Park Education
Trust
Shepherd and
Wedderburn Bar
Charity Trust
SPIFOX
Hugh Fraser Foundation
Cash for Kids- Bauer
Radio
Inchyre Trust
The D'oyly Carte
Robertson Trust
Foundation Scotland
Maln Grants-
Community Lottery
Bailie Gifford
The Weir Charitable
Trust
Aviva Crowdfunder
Trefoil House
Pets at Home
The Clothworkers
Foundation
The Henry Smith Charity
FVA- Our Minds Matter
672
20,0
167)
111,2641
605
8.736
14CQ)
3.600
11.549
28,CNXI
{1,5141
{2,8WI
10,035
25,200
732
131
17321
11181
16151
13
2.385
9,200
9,2LKI
876
(8751
iii
17,530
118
19.992
118,3011
11181
19,221
168
16
1161
521
405
15211
14011
141
523
{771
446
16.083
112.7221
3.361
113,359
19,992
150,52SI
144
82,970

The Muirhead Outreach Project Limited
Company Limited by Guarantee
Notes to the Flnancial Statement5 (¢MI?o(xedJ
Year Ended 31 March 2026
19. Analysis of Charitable Funds fcLMthN￿dl
Name of Fund
Pur
Hugh Fraser Foundation
Contribution towards equipment for the sensory room.
Dr Guthrie's Association
Contribution towards a replacement caravan.
Garfield Weston
Contribution toward5 hub and core costs.
New Park Education Trust Contribution towards a replacemenr caravan.
Shepherd and
Wedderburn Charitable
Trust
Contribution towards a replacement caravan.
SPIFOX
Contribution towards a replacement caravan
Cash for Kids-Bauer Radlo Contribution towards fami￿ days.
Inchyre Trust
Contributlon towards running of play clubs.
The D'oyly Carte
ContributSon towards children's therapy.
Robertson Trust
Contribution towards project manager's wage5.
Foundation Scotland
Contribution towards sessional wa8es.
Main Grants-
Communlty Lottery
Contribution towards foundation work and wages.
Baillie Gifford
Contribution towards foundation work and wages.
The Clothworkers
Foundation
Contribution towards foundation work and wages.
The Henry Smith
Charity
Contribution towards foundation work and wages.
FVA- Our Minds
Matter
Contributlon towards Children's Art Wellbeing Group.
Fife Councll
Contribution towards Rainbow Run.
22

The Muirhead Outreach Project Limited
Company Limited by Guarantee
Note5 to the Flnanclal StatementSironth￿I
Year Ended 31 Marth 2026
20. Analysls of Net Assets Between Funds
Unrestricted
Funds
Restricted Totsl Funds
Funds
2026
Tangible ftxed assets
Current assets
Creditors less than I year
6,084
29.282
13,9611
34,188
32.213
40.272
61,495
(3,9611
Net assets
31,405
66,401
97,806
Unrestricted
Funds
Restricted Total Fund5
Funds
2025
Tangible fixed assets
Current assets
Creditors less than l year
Net assets
6,627
40,396
15,8901
38,198
44,772
44,825
85,168
15,8901
41,133
82,970
124,103