REGISTERED COMPANY NUMBER: SC272752 IScotJand} REGISTERED CHARITY NuER.. SC03569J TrtM1•. R•port•n Un•udlt•d Fln•n¢lal forth• yrEnded 30 NgTMnhr2028 T4gh sglrn 8hol• C*rpbèll Stewart Ma¢Lu)nan & Co Chartered kojuntsnts Unit 3, Brwm Pky¢• Highland IV519HL
T4lgh 8ge Shoknl Cont•nts olthg Flnnel•l Ststements for the Year ended 30 Nov•mbor 2026 TN•tws' R•port I to 4 Ind•p•nd•nt EmIn• R•port 8tAt•m•nt of Flnan¢l•l A¢dvlil•• Nots* lo th• FlnanelAI 8l•t•m•nts 8 to 14 D•tsll•d 81•l•m•nt ot FlnAnd•l AelMiI•• 15
Talgh Sglr• Smlals IR•gi8tered number: SC2727021 Trustees. Report ft>rthe Y•ar End•d 30 November 2026 The trusteeB a direi#or5 of the ctharty fvJr purposes of Ihg cOrnpan A¢t 2006, present their report with th¢ fin8nc4al stalernonls ol the chanty for the year erthcl 30 November 2025. Th8 trustees have adopted the provisions of Accolnting and Rep¢ing by Ch8ride6'. Statwnent of Recomrnended Practic8 appIlbLe ¢0 charhw preparing their accounts in act4an£ wth Ito FinarKI Reptyb"TrJ Stsndarll in fv UK and Republ of Iwland {FRS 102} (effecti 1 January 20191. OBJECTIVES AND ACTIVITIES 0bJ8etI and a5m8 The objects of the ooanlgab'on are to prOde accomrnd#tion and fac11$ shall be availabb for ting$. Lgctures and cl8sse5. reall0n, education and kisuTe time activth'es Ilncludlng without pr¢jUdI to the generdlity, Playgroups, Youth Clubs, Kleelirya of the disabled, Sgnior Citizens. Clubs and Gaelic brlures. $93r and dasse81 and others lIh the objecl ol lv8ndng educational and sod81 lfarn and wryoviro Ihe quallty ol of th• loe81 communrty ofthe greater Solbs ama I'lhe communty'l. Publlc ben•fft TawJh Sgire Sholal8 18 A pubHc ben8fft thy. Volunt•or• Fe•3d prepJr8lbn ard otr Te¥nbIlle# forg8neralng fvnds hm t4•n carried out cffl a volunts•rb. Pag• 1
Tgh Sglre Sholakn IRegisi•red nurnber.. SC2727521 Trusteeg, Report forthe Year Endod 30 Iknvgmb•r 2026 ACHIEVEMEKf5 AND PERFORIAAIICE Charltsble acllvltle8 2025 3lartèJ wlh a conlinuatlon ol our whist nights as part ol our soryal i501ation events. Thes8 have ¢onlbmted to pro popukr ard a cunmon revw from Ihem Is how good it is to see lok of all ages getting together and chatbrKJ. Sprfngn dso saw Kayreen provh4ing a k••p fft da88 b gat Lts all back into shape. Bum6 sUpr was a huge hit as Usual and 11 Supported. Thanks to Palgl and Rho for their wth.on and quiz m8$tsrduks. to Raghn811 lor MC, and Man for 8xlnI pping M8ry hos1gJ her annual Daff11 Tea Marfje Curie fundralser. and a Halbwaen ka latsr in the year to help the costs for the Taigh Sgire Senior cito8ns Christi7)a8 lunth. Many thanb to Mory atha her team of helpws for th8k coDb'nued fundra6ir£ bwrk. March saw the Tauh Sglre ladle¥ anYing 8 great evening of fin? lne and tjlning the rnan treated us to three<ourse dknner, r•freshm¢nts aTrJ entertainment. W¢ re antt truly spoih and roally do ¥ppreriate th• effort tw went to. Steven Kemp look on thg role of qur masler 8t Eastw time and ggaln al Christsnas. both V11 attgnded and are proving lo be agreat f¥rnily event Many thanks Steven. In Junè acquirvj sun• Communlty hour8 Ih8nks to Cllr Mu¥taphB'S guld8nce and werg delvJhted to gat ¥oTh painting al gefiwal mgint•n•nca job$ ably dona lor us %thlch hdped give a facelrft to th• Tgwdh Sglre premLw aThJ grouTrJ. Tho J¢Jne Fun F•ot wa8 a Very 8pe¢•l ocusyun 08 rt wag th• day we offidally OFefied the n¢w playyrf( lo11r@ the ¢ompletion ol the 9rouThdworks in Ihe Spring. Thi¥ was 8 hu9e SUC$8 ao81n and was supportèd by fok from all over the 18nd, young and old. Th8nks to Maccuish lor offiryally declaring the playpath open. Chri8sig was the last teacher at Dun8kellar School prior lo Its do¥ing. Thank$ ggaln lo Laehle. lon8. John Morrison and AB for Ihwr •florts in coMplen9 the playpark. The pl8yp8ttt Is well ulllsed by ¢hihJmn frcrfn acm88 the i51and and visrfng louri#ts. SDlla8 Week came ooon aft•r the Fun F•81 a gre•t aucce 1th all •¥onts woll Suwrted and our wgalher re88onoble Thè Curry TaKeaw¥y, and the pnze raffle organknd by Calhina bvJ eamern, and our Sport8 day and Cattk Showday tea bnts re powlar as ever. July brought In gome rThJL•needed fiJnd8, b00srg our bank babnc. The Janior Chnstrna¥ luneh was thoroughly enjoyed at both 8itb'rKJs, wlth lh• V+rJrkers Ing the STh ¥rnad as th• lunch time guests. Sperjal thanks lo Peigi Ma¢Pheo %fio prep much 91 Ihe meal and the Childn for provk8in9 •nl8rtainment beknn courses. Thanks to Santa brtnging such good cheer aThJ gifts. A# Christmas approached, •njoyed an ¢v•nlng of Christma6 carol5 8nd refreshments Th8nks to Sandra. Douglas and ONvyn for their mue41 ocwmp8nimenl, the kilthgn ladieg for the cosy rnuiftsl Wir and to Eilidh t)ocherty and Main Maelnlosh tor the beautiful ¢hrtStrn baking. We also had our annual Christmas Cord p05tbox whth took in some fiJnd$. lfi kpIng 4th tha Chri8tma$ theme, Ihe Talgh Sglro was also hirnd out on Chrfstmas doy for 8 f$mily Chri¥kna& dlnn•r, they were delighted 1h lh$ venue for its spac¥ and 18dllbes. Thanks 8180 19 fftg Johnson lor providiro fve Chriitmas trees that were placed throughout the v1118g• and to UCVO lor provldmg th¢ ligh18 for Ih¢m. They re low to llee drove abouL We hgjied sever81 birthday parbes, mosuy for the childron, and an 80th birthday party And lock forward to morn In trè year ahèad. Funeral tèas also fvatured in our bookin9¥ as lain Ru8th and Peggy Madnt08h both sadly passed 8WAy. T1 lad$, Knit and Natter ¢onllnue to moot on a Thurnday. Some new bookings this yèar re.. ¥MCCI drop in ges3ions, CNAG playday l%ith ehlldren from Harris, SDU pro Mod hearsals, Cmp Fairtrtde event. Croft and Cuan takeaway nights, a lamily reunion evenl Katle MaeFarfane ts)ncert and a meet the people event for Tany8 who was visiting trom th? Friendg ol the Whib Hut GaelK Cemetery group in Ausifdlia. The Baby & Toddler 9Up a$ also a 9reat suc$$ %%ilh up to 12 chik#reffj 8ttending We8Y. Thonks to Amy for gettiro Ihis up and running and we how the parents keep it90ing Ihi¥ year comirG. As the winter approathed, we wrole to the North UK%t Cornrnunity Couneil, the Cornhair Transport Commrttee and our local MP and MSP expre85iThJ our ¢oncms about the rapidly delenoraling oonditv)n of the Committee Road. Though classed as a 'f" ro8d, rt is exptIOnallY busy wth workars (tsmrnunity. sthool buse5. 8ThJ people eomlng lo the Cocp and playp8th. John Mordson kindty detsiled and p)tlYrapbed approx. 20 aa$ of concem regarding tloodiro, ¥ub&dence and Whole3. We hope the Comrnursity CourKd our et¢cXwJ repre58ntats.ves will pursue the essen*'AI upkaep ol the road befgre il detoriorates fvrther. Tavjh a, Bhaile has a nevrf tenant. Taykrf headad for Au¥tralia and Routen from Clachan rTr)ved in about 2 wegks ago. We 9h them both well. Finally, I woukl like to tske this opportunity to thank the T3h Sglre directors, ¢ttee and wider pool 01 helper¥ who gNe so much ol their tirne throughout the r to en$ the Taigh Sglre continues to provide a $0081 lifdlne of varfous events and adivtss to ourlocal r¢sidents. Page 2
Talgh Sglre SI115 {R•ghter•d number. SC2727521 Twste8•' Report ftsrlhe Yeor Endod 30 Nowmbor2026 Chaiipei8on- Joan Mact>)naSJ FINANCIAL REVIEW pncIpalfnd1n9 sour• The princ¥)al lunclng 8OLroJa during Ihtr Yearre fundraising •vents, grants, d)nalkn8, h911 hirB rental Incorrn. Re8•ms polley The Trustees regulady reVW the levèl ol reseN•s to ensure that they aro suitable for the p1anrd actfvity and have examined Ihe rtquirerrnt to retsin free resgMs, whKh are thcae unreslncted funds not invested In fix8J awts, design8ted to a Spechlc purpo¥g, or othemse committed and th8ie stcod at £20,315 ot 30 November 2025 12024 £13.7871. At lh8 yearertd, the tharitys unrestrf¢ted (alh gt bankfvndB wer8 £24,88912024- £21,787). 8TRUCTURE, GOVERNANCE AND MANAGEMENT Qovgrnlng documènt The chanty 1$ Contrd by Its g)veming docurngnt, a rnemrnndum ol Jw>aats'on thlch tonstltute$ a Ilmitèd compjny, Ilmited by gu8rantee, asthfined by Ihe Companies Act 2rxE. Recwltmgnt and appolntrnont of ngwtru8te TN&lees l(Irectorsl are ele¢le4 by ordtnary r•Jolutlon by the rnemtrs at tm Annual Gener81 Moeliig. Non3t• Mernrs may 0ct persons, %4th0 n¢8d not be 1mb¥s of the gjmpany, to fill ony casual V8e4nTh bet¥sp$n the8e mIngU. i)rgan184t1ll Jtruthrn Thè twsteesman8ge th• charty on o day-ttrd•y baBiI. REFERENCE AND AOMINL8TRATIVE DFfAILS R•ght•rnd Company numb•r SC272752 ISwtL9ndl R•gl•t•r•d Ch•rlty numb•r SC035893 R•gb•t•Ygd offl 9 Grenitote Soll88 North Ubt HS6 58P Trnst M E Boyle J MacDonakJ A M8clntosh E D Johnson R SkivlTrJton C M J CurrN? C Kemp A Parkln C Ma(£uish Conyny S•¢r•tary MEW Ind•pendont Examlner Fayè MxLeod CA Campbell Stewart [£n0n & Co Chartgrnd Acwuntsnts Unrt 3. Broom Plac Portrne Highland IV519HL Page 3
Thlgh 3gh Shol•k IR•q18t•rEd numbEr. SC2717521 Report lorth• Y••t Endgd 30 Nov•mb•r 2025 REFERENCE AND ADIaNTRAMVe DETAILS macle & MacCaNJm Solidor5, E$l8t8 Agen1¥ & LethrvJ 28 Qu8ensgale Invetrs8 W1 1DJ Th%TEE8. RE8PONSIPILrrY5TATElfP The trustees (vtho &re 0150 the dlredors of T8igh Sgire Shol81• for the POs of ¢ompary lawl are re5pL)sibSp for prep8ring the Tniwee&' Report and the finincial SlaternlI in Jrurdarh2 applic•bk law and lthited Kkwdom unllng Sland8rf$ lUted n9c Genernlly A¢pIodAAthIng Pr8rtkel. Company law requires the lTUeÈ1 lo prepare fin8nuwl &t8entS for esch finn81 ar. Under Ih81 I, the lrtste8S hawo elvded lo prepare Ihe finarKi#l stalemenls in accord vAlh Unhied Kingdom fjener81 Accepled Accounlhu Praclke (Uniied Klngdom A¢<ounUrvJ St•nd8rd8 8nd •pplcabb law). VI•r o)mp8ny law InJ$tees must not approve the finaThoal $lalernenis unl8ss Ihey are 58115fied th81 Ihey ge 8 Ir •nd falr of ts 8tute of 8ff8irs of the charl8ble company ol the InmIng resource5 #nd appNillon of Ou8, Induding the Incofre •r•J ayemdhurv. ot the th•r•bkn comparw for th•1 period. lfj preyrirg ihoso finBndal •tal8ments, the iruslees •rE 18qrad to ueknd s1bI6 #ttOUg p¢lld¢• and then •ppty them eonlatenty", obseNe melhodB and prInCie$ In Ihe Charitie$ SORP.. make IeMentS and estim83 Ihal are reasonae tynd wuderrt.. k¥ep8re fin•nd)l &latemenlJ the 9tyng conc4m ba•1% 11 h thapprwrfakn Ihat fv (ntItle panY11 contlnue In IAJ8kn08& The Inlee5 ere re¥P¢nb f¢Y k¢ping proper accourlin9 record& doSe with reasonable ¥c¢yJracy ai gny 1Sme the flnanasl posillon tsf Ihe ch8rflabl8 company and lo enab Ihem lty en8we Ihal fn8ndal sleterneNS O)mpty V4ilh the Comwnies Acl 20C6. Thèy are al¥0 re&porisiNe fc 55fry8rding ihe 8$8ets ol Ihe ¢haritible rnp*y ond hence foriaklng re&BDn•ble slepi for Ihe pre¥enlion 8nd deteon of fraud &rvJ olher iry8gulortl'es. Tlys report ha? bean pr¢parnd in •twd4nce vlth ts spod•l ProalDn% ol Port 15 of tho CcmwkryB kt 2008 retsfjr¥ tosrn81 tompath. Apk¥ovud ty ordwofth? board dlrustaab on.........dX l . o%....aoak. and gnd bohillby.. M E eDe- TNstee Page 4
Indgpendènt E¥arnlnof8 Report io the TN8tse$ ol Talgh s91 Shol•i$ (Registsred nwnber. SC2727521 l port on the accounts forthe year ended 30 November2025 $8t out on pages 8kX to fourteèn. ReSpecve rt8ponslbllleS of trustee8 and examlner Th& charity's tNstees a r¢spon51ble for the pparatIon of Ihè aoUnts in acurdance wth the terms ol the Charit arxS Trustee Inve8thenl IScoJandl Act 2005 and the CharTbes Accounts Iscolandl Regulati¢5 20(k8 las amended). The charity's trustees Conser th8t the audit requiremnt ol Re9ulation 10(1llal to 1¢) of the Accounts Regulab"on$ does not gpply. It is rny rèspon$Oilty to exanwntr the a•un as r4quired undw se 441llcl ol the Act and to stste whether partiwlar matters havè ujme to my attention. Bas ofthe Ind•ndent gx*mln•ts rgport My examinats.on was earried out in accordan th Rallon 11 ol the Charitr'e8 Accounts (Scollandl Regulations 20)6. An examin8tion indud8s a tEview ol the QUntIng records kept by the charily and a c<)mparBon of Ihe 8ccounts presented with those recJJTd¥. tt also Indudes con¥k#tralion of any unujual item8 or disclosuras in the a(tounls, and king eMplanatK)ns from you 8$ trustees conc£ming any sh mBttws. The prrture8 undertaken do not provide #l the een(£ that would bè wuired in an audil, and ttfieequ•ntly I d) not expr¢ss an audit opinlon on the gsven by the armurts. Independ¢nt•xamlTh>rf• itstemgnt In fAJnneGion wth my examination, no rnthr has oJm• to my albntlcffl .' 111 me reaBonable couw to beliw thal in any rnatertal reipecl. the requlr8m•nt8 lo k8ep acrounllng rKords In a¢xord8nce wth 44(1lla} of the 2005 Act and R•gUlat 4 of th8 2¢X6 Ac£ounts Regulotions," And to Prnpa accounts whith acei)rd the gcpJuntlng fw>)rd8 and to camply wh Regul•On 8 01 Ihe 20C6 A¢¢ounts RequtIO have not bwn m•t.' or 121 to thith. In my oplnlon, •ttenlon thouPJ b• dr in 9r to enabk• a pr(y•r undW$tarlw ofthe aLtounts to be r•aeh•d. Faya MocLeKJd CA The1ry6tilute olChart¥red AOUntant8 of So)lland Campboll Stewart MacLennJn & Co Chsrt8red Accountants Unrt 3. Brow) H•ce Portree Highland IV519HL Date.. Page 5
T4igh Sqlrg ShohlB stst8mentof Flnlnclal Actlvlt Ilncoryornlln9 an Income and Expenditure A¢¢ount forthe Year Ended 30 Nov8mb8r 2025 31Y11125 Tot81 nds 11124 Total fijnds UTrre8ththd Re8trdad fvndty Nots8 INCOME AND ENDOWNENTS FROM t>)nations and 1,055 3,022 1.473 Chartlabl• •cllvit Dunskellar gchool & house LcK81 events PiHygrouTr 3,542 3,542 2,070 4,090 2,070 16,090 Olhertra¢"ThJ aCtIve$ 14,587 1,878 18,483 1B,012 Totsl 19,184 11,913 31,097 40,665 EXPENDITURE ON Ran9 funds 2.721 5,187 Ch•rftsblo •cll¥ltl•• Dun8k8llar 6cho¢l & hou Admini8trotNe 8nd olhersupport co$ts Local ovents PIoygrouTrJ 17,139 41 17,180 1,996 470 477 12,733 2.304 2.280 8,641 470 477 Totsl 21.858 3,454 25.310 32,593 NET INCOMEIIEXPENt#TUREI 12,6721 8,459 5.787 8.072 RECONCIUATION OF FIJND8 Tot41 fvnds brought forw8ry1 513.729 7,059 520,788 512,716 TOTAL FUND8 CARRIED FORWARD 511.057 15.518 526,575 520,788 notes form partofthe5e finanerdl statennts P&Je 6
Taw Sglr• Shol•is (fi•gt¥teMd rtb. SC2727621 •nG0 5heo1 JO Novnb•r 2025 3Y1 Ir25 30M1124 lknreStd R8strXed fLmds funds FIXED ASSETS TgINe 888ets io 4JJ.742 1.719 492,461 5Ql,215 CURRENT ASSETS EtbtNs Prepayments and accJued In¢e Cash at bank 251 2,319 24,869 251 2.319 38,668 251 2,142 21673 11799 27,439 13,799 41,238 30, CREDMRS unllalllrvJ du8 oTher 12 17,1241 17,1241 110,3931 NET CIMENT ASSETS 20,315 13.799 34.114 20,573 TOTAL AET8 Less CURRENT uAUMeS 511.057 15,518 528.576 320.7a8 NET AsseT8 511,057 15,518 526,575 520,788 FUNDS Unresirfcted fvnd$ PtActed knd$ 13 511,057 15.518 513,729 7.059 TOTAL FUNDS 526.575 520.788 Th¢ MpanY li wlllod kn exemplon audtt SecO¢n 4T1 ol the A£1 20C6 yè•r •ra 30 M)vwnber 2025. The memborn not raqLArod th• eompony to obtoln an of l• fin8ndd lor year tmded 3D Nov•xber2025 in 4(wrdanc Sethn 478 olthe C(ThponJ kt 2[(6. Irustee8 acnovledg8 thelr reSpc1the$ for en5urfng Ihal the eh8rbt8bkg company kee •c£owUng recoThli Ihat compty vllh S•diorn 386 ar 387 of th? Companies A¢t2fMJ5 and preparing finanu81818lemnts gwe a ond f•lr ofthe Blale of •ff8lr8 of th¢ chart14b cJJmp•ny oi 01 the end of eath financi ye•r 8nd ol ¢x defic41 fty each fin4no81 ye8r In 8¢COTdan¢¢ with Ihe quiremenls of Section6 394 8nd 395 and olh8rwse compty wllh the requirem1& 01 the Comp8ni¢s 2rpJ$ relaUThJ ID finondal staiemwts. ao f8ra8 apF4wbh to ihe tharflat4B corwry. The8e fand81 s¢atemEnts hive been yepwed the PTth4•ion$ QPF4uble lo th•rft•b rthnp8nleB 4ubl8Ct to Ihe srnal ts)mpaniE$ gIrne. Th¢ finandol ltaknen we •ppro¥ed by the eojrd DI TruBt8eb ond auth(yiged lor tsaue sAL...KtS,:..aoai*....,. and svJr•d on ttB teh•Wty'. l E 80e. Twstee The nolu ftym part 0flhe8ef1nenc daknrtnts PBge 7
T¥igh Sglre ShoKql8 Notfri to the Flnanelal statsmts torth? Y•ar Ended 30 No¥ernbor 2025 ACCOUNTrIG POLICIES 8ag1s of pr•parfng thè flnan¢l815tatenxnts The finanual slalemenl$ ol Ihe charilabb company, whith 15 a public benefit efttty under FRS 102, have bt&n preparèd In ac£Ordan Mth thg Charties SORP IFRS 1021 'Acry)unling and R¢porting by Charit$.. Stslernent of Recommended Practice appllcab18 to Char[e8 preparing their 3w)unts In 8rdanC with the Finarrial Rlpothg Standarf applicable in th8 LSK and Republic of IrEland IFRS 1021 leffective 1 January 20191., Finan081 Reportin9 Standard 102 'The Fin9nci81 Reportin9 Stsndard aptyicable in the UK and Republic ol Ireland and the Corrpanw Ad 20&3. The finanrAal statoments ha¥e been prepared undar Ihe historical #t cnnventK)n Incomo l incorne 15 reniSed in the Statement of Fin8ncial Activftbs onrn the chanty h•$ entiUtnnt to the fuTrJ8, L8 prob8bl? that the ill be rec¢ived and the amount can be mea8ured lIablY. EXPendr• Liabilities are r•eognF8ed 4s exp6ndltur8 89 goon as there a legal or ts)n61ructr'vè obla.9ft cornmrtting the ehanly lo that expenditure, tt Is probable th818 Iransfer of economic t4neffts wll b• Yequired In Settlemant and the amount ol the otylgation can bo wa6ured reliably. Expendrture is accounted for on an acLruals bas and has been das8ified urter hgadingg th8t agg9819 all cost reL4ted lo th¢ categ¢Jry. Where costs rAnnat b dir•dly attrtblrted to particulèr heading8 IW have beèn alloc8t8d to acllvilkns on a basi8 conBi¥lant vith th8 uae ol resources. T•nglbl• fixed 88g•ts Dèp81[0[> o provided at tho follcwlng annual rat•s In ordèr to vmte off eath awt over ft8 •815matsd uufvl Equiwenl 25% on reduc1 balane• FlureS and fitting1 15% on redwing balance estimptsd resKluJl valu• ol th• bulkjlro 18 not cwrenuy d8emed lo be spanlfiontiv dr•Tht frcfn t e4WyiNJ arnojnl and no d8preciatn ha8 been Cr9ed on grounth of Immatsd¥Ky. Taxatlon TM chadty 1$ •xemptIr t•rpor•Oon t on 118 currtgble •thftKfj8. Fund •ccountlng Unre31riet•d funds Can ba used kn aC£TorCe wth th? chadtsble objeL#ive¥ 8t the d1$¢ret)n of Irwtse•. 098KJnoled fuThds ar8 mainlainod to aoxunl for fundj for a 8POC4fic Pu0¥9$ whk* not ¥tr1ded by dcnorn tsr8upporting agenc188. Re8trf¢Aad fiJThJ8 ran only bo lor partKulgr r•strkted purpo8eB withln the objects ol the tharity. R•81rf¢thnJ vc5rd by lh• donor cf when fvnth are rnLryed forparfcular re$1rkt purpoges. Furth•r•ypL4natK>n of tha Tratur• ond purposè ol e•th fvThJ 18 IncludaEI In the not18 to the finandal StAtts. NATIONS AM) LEGACIES 30111Q5 3C¥11r24 Ctr)nationb 1,473 OThER TrADING ACTIVITIES 30111r25 30111r24 otherfvndraL8ing evènts Cookery Book Sa5 15,922 541 18.372 640 16,463 19,012 Pago 8
T•lgh Sglre sho16 Notes to the Flnanclal Stst•mont8- continuad for th? Year End•d 30 November2026 INCOME FROM CHARITABLE ACTiwfiES 30111r25 3CV11124 Acliwty Dunskellar 5th001 & house Dunskelkgr school & house Local entS Playground HI Rent Grants Grants 3,690 2,070 16,090 11,612 20,180 Grants rerAived, induded in the above, aro a? follow?.. 30111125 311r24 Awards forAII CornhAirte nan Elban Slar cfflUnrty Council Ulsl Counal of Voluntsry (JgA8atnS W8$lem Recre?tr'on TN$l Hugh sDu8• FouThJation MOWI We¥t•m18188 Cwglopment TNSt 450 4.270 1,100 1,000 1,SC ,070 16,09) RAISING FUNDS Oth•rhdlny actl¥lllg• 3C¥11R5 30111r24 Pur¢ha SolL98 Week o)¥ts Curry nlghl c08ts other fundraBing event Q)8ts Floughing ct)mpe*'tion ujsts Fwfttt CO818 Bumi Supper rnsts 2,842 1,653 2.219 162 113 928 587 5.187 6,635 NET iNCOMEIIEXPENDtTUREI Nèt hcxjmellexperyjiturnl w •tAttsJ after¢horgI1¢T9dttIrydI.' 3011 Ir25 3(J111124 O•prgclatlon. ownad aa8ets 10,879 TRUSTEES. REhlUNERATION AND BENeFITS There no trtea8. renNJnerntion or other benefits ft>r the year affld 30 November 2025 nor for th8 year ethd 30 November 2024. Truste, expgn• There wero no tru6tee¥' 8xpenBes pa lor the year eTrJ8d 30 No¥bar 2025 nor for thè year ended 30 Novwnber 2024. P9
Taigh Sglre Sholal• Ntstr$ to th? Financlal Statemnts- eontlnugd fort Y•arEnded 30 Novomber 2026 COITrARATIVES FOR STATEMENT OF FINANCIAL ACnVITIES Unrestrh lunds Re$tn'eted fund8 Total fijnda INCOME AND ENOOWMENTS FROM Donations and leg8cs 1.143 1,473 ¢IllIble a¢llvltlo1 Dunskellor school & hLw8e Playground 18.ogj 16,090 Othertrading a¢tivitklS 16,009 19.012 Tolal 21,242 19,423 40,865 EXPENDiniRE ON Ralgln9 fLmd8 2,878 8.635 Ch•rltsblo actlvltl Dunsk•llarschool & hou Admlnistr8tivo ar othersupp¢xt Ct)8t Loc818ventB Play9rt>und 12,684 12,733 2,304 2,280 8,641 8,256 385 Tot•1 27,539 5,054 32,593 NET INCOV£I(EXPÉNDITVREI Tran•fern (w•8 fund• 16,2971 43,844 14,369 143,8441 8,072 N•t moY•rn•nt In funth 37,547 129.4751 8,072 RECONCILIATION OF FUNDS Total fvnd• tfOLyhl 478,182 36,534 S12,718 TOTAL FUNDS CARRIED FORWARD 513,729 7,059 520,788 AVEPAQE NlJaBER OF ÉMPLOYEES wrAg• nurnterof•mployee8 duthg th? yèar wa8 NIL12024- NIL) TANGIBLE FIXED A88ETS io. Fi%bJre8 stOT•Je propety Equipment Totsls COST Al 1 Dgc•mbor2024 Addthn8 438.611 6.810 79,213 1,750 17,527 542,181 1.750 At 30 Novembtr 2025 438,611 6,810 80,963 17,527 543.911 DEPRECIATION At 1 Otomber 2024 Charge lor year 5,842 145 19.T18 9,178 16,328 181 41,946 At 30 N0mtr 2025 5,987 28,956 16.507 Sq,450 NET BOOK VALUE At 30 November 2025 438,611 823 52,007 1,020 492.461 At30 Novernbar2024 438.611 59,435 1.201 51X),215 Pag¢ 10
Talkth Sgit 5holal8 No8 to the Flnoneial Ststsmonts- contlnu•d lorthe Ytar Ended 30 November 2026 11. DE8TORS,. AMOUNTS FALUNG DUE IMTrIIM ONE YEAR 30111r25 3C¥11124 Otherdebtorg 251 251 11 CRÉDITOR8.. AMOUNTS FALLING OUE wfTHIN OME YeAR 30111125 3C¥11r24 Tr&Je creditorts Oth8rcreditor5 Ac£rued eXnSe6 2,514 336 7,543 8.970 7,124 10,393 MOVEAIENT IN FUNDS m¢vement In lund3 At 30.11,25 1.12.24 UnreJtslet•d fund• General fvnd Desonalod - fix1 assets Dt8onaled - Sch¢Jol Hou 287,383 60,301 1e8.045 3,175 15.8471 290,558 54,454 166,045 513,729 12,6721 511.057 Re•trbctsd fvndB CKY stone boundary wall Ga?lic events Chrhtrn88 Ilght8 Soll8s SeniorCi.1an5, Chrlatmas Mea 81ar Shok411 M8morial Co-cp Local M•8b Fund Playpurk 370 955 328 370 955 328 15S 3,742 1,924 1441 3,242 1,965 1411 8,044 8,459 15,518 TOTAL FUNDS $20,788 5,787 5%,575 Not movement kn furd8, hdud•d In the obove are •$ folkm.. Inrning Rt¥our Movement in lunds Unr••lrtctsd fundB Gtn•ral n Dèsignatsd fvnd. fixwj awts 19,184 118,ocg} 15,8471 3.175 15,8471 19,184 121,8561 (2.6721 Reltrfctsd lund• Sollas Senior Citren8' ChriBtrnas Mea Blar Shdass Memorial Co-op Mealg Fund P&ypa Wami Hubs Sollas *eekklds events 11.5281 1441 500 1411 17651 17TOI 13501 8,809 770 11,913 13,4541 8.459 TOTAL FUNDS 31,097 {25.3101 S,787 Page11
f•lgh 8ge SI1#1# to the Finanelal Ststsffl•nts- conlnu•d forthe Year Ended 30 Novemb•r 2026 13. MOVEMENT IN FUNDS- COnnyd omparatI• ft>r rnov•me In fund• Transfers betseen fund$ Al 1.12.23 movement in fijnds At 30.11.24 Unre•tslcted fund• General fvnd Lsn91j fund- fix 8588t8 Qe8Vana fvnd- Schwl Hou 286,798 23,339 168,045 585 16.8821 287.383 80,301 186,045 43.844 476,182 16.2971 43,844 513,729 Rmtrktod nd Dry stone bcundary wall G8elic e¥Rnts Christmaj IigM8 Soll88 Senior Cit&ens' ChthJJ M•8Lg Playground Blar Shc4ai8 M•nKrl81 CNES LCKBI Evants Fu1 CovfP Lcral Mea18 FuThJ BakkAfr08t Junior Swlro Fund 370 1,171 370 955 12181 24,668 3,242 2,4L 16,951 141.6191 3,242 12,4(Kll 13811 1.965 12,0091 14.369 143,8441 7,059 TOTAL FUNDS 512,716 8.072 S20,788 Comparalv8 net movement w) lundj, In lh •bove aTa as fdlow8'. Incan9 rnwurr R•8ourc88 Mowrmnl In fuTrJ¥ Unmtrfct•d lund• General fvnd Desynatad fund- fix a88et• 21.242 120,6571 16.8821 16,8821 21,242 (27.5391 18,2971 R••trktèd fund• Sollas Senior C8, ChrlÈtma8 Moal• Playground CNES Loe41 Events Fund Cw MeJlg Fund 1.161 18,262 1962} 16.951 (2,4001 13811 12,4001 13811 19.423 15,0541 14,369 TOTAL FUN08 40,665 132.5931 8,072 Page 12
Talgh 8gir• Sholala NO to the Fln¥ncial 5tatsrnents- wnVnu•d forthe Yr Endod 30 No%mb•r 2026 MOVEMENT IN FUNDS. contlnuod A eurrent y•8r12 months and prior year 12 months tnA'ne FM)8itrJn ts as follcA+6'. Net movgment in funds Tr8n#for8 betswn nds At 1.12.rJ 30.11.25 Unrestricted funds Cn8ral fund Designated fvJnd- fixed aseets De$ign8ted fiJnd- School Ho 286.798 23,339 166,045 3,780 112,7291 290,558 54,454 168,045 43,844 476,182 18,9691 511,057 R•StrIct fun Dry 8tone bujndary wall Gaeli¢ events Christmas IwJhts Sollaj Senior cZèn8' Chtstmas 1108 Playground Blar Shdal8 M•morial CNES Locgl Events FUTh Cwp Local Me819 Fund 8akk8fro$t Jwior Fund Playp8 370 1.171 328 370 955 328 155 12181 155 18.951 24,668 3,242 2,400 141,6191 3,742 12,4001 14221 1,924 12,Lb)91 8,044 36,534 22,828 143,8441 15,518 TOTAL FUNDS 512,716 13,859 526,575 A rAJrr¢nl y•ar 12 month8 and prftsr yr 12 rnonlh8 0)nbSned n•t movermnt Ki lund¥, Includad kn the arm ar• asfollwB'. Intsjrnlng 8ourco1 Re80urr8 eynded Movernent In fvnds urtr••tsl¢t fvnd• Genor81 fijnd OeBKJnated fvnd- fNwJ aBB•ts 40.428 3,760 112,7291 112,729 40,426 149,3&31 {8,9691 RtrICtsd lund• S189 Senior cilv13, ChTlstrna8 Meals Ptsygrour Blar Sholai8 Mtmorlal CNES Loc¥1 Evènts FUTr Cfyop M•als Fund PLaypart( Warn Hub8 Solla¥ w)ek klds 襕nts 2.645 18,262 12,4901 155 16,951 12,4Cp) 14221 17651 17701 13501 12,4001 14221 8,809 770 350 31,338 18,5081 22,828 TOTAL FUNDS 71,762 157,9031 13,859 Purp08• of funds cowrléd loN&rds Reslricled luThJs have boon carried forward for future r8paiTS to tho dry 8tcfie bourbjary wall,. a gaelic prtty )mpetltion,' thrf¥tma$ Ibjhts,. and 8i4rShdai8 MOrial. The chanty also recei¥ed fvnds from the Co-op in 2023 for ac£ass to foud. The fvnd h88 been plally txpended on compc6t bins, gardening items and tsvo cookèry dem08. The fvnd has t)een carried forw8rd lo Èé expendgd on further shrubg and gardgn equiprrnt Page 13
Talgh 8glre Sholl• Note• to the Financlal ststsm•nts-¢onlSnu8d lorthg Year Endad 30 Nowmber 2026 13. KIVEMENT IN FUNDS- eontlnugd charity received additional lunding tow¥d$ the playground o)nstrudth projact in the ygar to 30 Nownt¢r 2025. The park Construction was completed in June 2024, wnning fvnds rgcieved this year are carriJ fOard forfuture 8Yp#t impro¥effnts co¥ts. Fder Comhaylo Mn Elan Skir Uist Coundl ofvoluntary cxg8nisth.ons ojn £3,OLIJ £3,OQ) Total £6.C The tharity reciveLI fvnding fr(fn Iho Uisl Countyl of Voluntary or9•110ns in the r to 30 Novembèr 2025 to proVe wami ¥paces and fooj that will redu 8wial I601afjL and bolster resillenc•. Th• carly held rnullip events in 2025. The lund was fulty èxpend¢d during th• y•ar. The denateA fund bdance carrfad forwa Mmptsol of fix•J •ets. lOUrl6 eXpw8d rrfr•88nt¥ depreci4tion charged AgaSn8t lhe A88ets. RELATED PARTY DISCLOSURE8 There tre no lat¥d party tranBadn8 for tho year•nd•d 30 Nmmber 2025. ULTE CONTROLLING PARTY Tah Sgir• Shol•i¥ ia Ilmld by gu8rnntee ar wnlrollod by the board of Iru#t•88 appolnted by ts membo EXTERNAL 8CRUTINY 16. 30.11.25 30.11.24 Arnnts pakj to Indèpandenl Examimr In r•gped of. In¢*penthnt exominAtion Ac¢ountsprep8ralion and othèr 8•NI 1,152 1,152 1.s62 Page 14
Talgh 8gire 5holals Detsil•d Slatement of Flnanelal A¢tlvltl06 for tho Yèar Ended 30 Novemb•r 2026 30111125 11r24 IIKOME AND ENOOVthIENT8 DoD•tlon$ arKI1ogaclo• t)Dnath?n5 3,022 1,473 0thortr•dlng actlv511•• Other hJndroL8ing events Cookery Book Sa9 15,922 541 18.372 16,463 19,012 Charlthbh acllvlllg$ HI8 160 3,382 8,070 4CKI 3,690 16,0 Grants 11,812 20,180 Totsl Incomlw r••aur¢•• 31,097 40.885 EXPENDITURE Oth•rtr•dlDg •etlvlll•• Purthaaes Sg1188 Week costs Curry nvJht cost$ otherfvndrai$ing event tO8ts Ploughing ecmpebb'on colts Funle8t O)8ts 8um• Supper cojts 2,842 1.653 2.219 1,330 162 1,288 926 597 288 404 5,187 6,635 Charltabl• acllvld•i Rates Ard water Insurance Llght and hgat Repairj & rnnewa18 Lie•n Don&bon Depn of8tor•ge eontalnef Oepn ol planl & machinery Depn olfixtur88 & fiits.ws 435 329 4,555 2,757 4,292 87 1,295 1,722 87 145 9,178 181 171 10,495 213 18,127 23,235 Support cts nagernt Bank Charges 20 Governance costs Acujunlancy loe5 Profe8wonal fees Cornp8nieg House fee 1.982 2,304 1,998 2,703 Total rewrces expended 25,310 32,593 Ngt InGom• 5,787 8,072 TNS page d¢gs notforyn part olthe 8taiutory statements Pag8 15