REGISTERED COMPANY NUIIIBER: SC382036 (ScodaThd}
REGISTERED CHARrrY NLThIBER: S041667
REPORT OF THE TRUSTEES AP4D
NA￿lTED FINANCIAL STATEMETrTfs FOR THE YEAR ENDED 3IST AUGUST 2025
FOR
CRIMOND CHARrrABLE TRUST
Goldwells Ltd
Goldwells House
Grange Road
Peterhead
Ab¢rdeenshire
AB42 L WN

CRIMOND CHARITABLE TRUST
COFITENTS OF THE FINANCIAL STATEP*lENTS
FOR THE ITARENDED 31ST AUGusf 2025
Page
Report of the Trustee5
I to 3
Independent Exllmlner's Report
Statement of Fillancia] Activitie5
Statement of Fillanei41 Posltion
st%ktemenÉ of C&h5h Flows
Notes to the Statement of Cash Flows
Notes to the FinaDctal Statements
10 to 16
Detlhlled Statement of FiDancial ActiTrlties
17

CRIMOND CIIARITABLE TRUST
REPORT OF THE TRUSTF.ES
FOR THE YEAR ENDED 31ST AUGUST 2025
The uustees wlK> are also directors of th¢ Ch￿lty for the PUTrDses of the Companies Act 2￿6, present their ttport with the fmattcial
5tatemeThts ol the clwiry for the year ended 3 1st August 2025. The tru5ttes have adopted the provisions of Accounting aThl
Reportill8 by Clwities.. Statelnent of RecOmme￿jed Practice applicable to charities prepariDg thctr accollnts in accordance Mryth thc
Financial Reporting Sthndard applicable in the UK atMI Republic of Ireland {FRS 1021 {effective l January 2019).
OJIJECI'IVES AND ACTIVITIES
Objettives and aims
The principal activity of the charitable conwany during the period to further the health and coThmunity development of, and
provide recreational facilities to the parish of Crimond and sumundi￿g p￿1$h¢S of St. Fergu51 Lonmay, Longside. StriCh￿, Old
Deer. New Deer and RatheD by the long tenn proiision of nwdicai, medical telated, recreationd aod othcr accoMll￿datsonS.
The tr￿sle&S m¢¢t as and when required to ensure that tbc objectives and alms of the charitable company ar¢ being fft¢t a[￿ will
makc any decision5 in relation w the nmDing of the Lhati¢able compaDy ￿ Tequired at these ￿￿tings.
The charitable companls principal Ain￿ art to..
(l) own and operdÉe apurpose built facility to provide acc0tnln￿latiOn lo the medical practice based lli Crimond- and
(2} provide )￿d maintain accomtllodation and facilitits for use by the commutkity and coD]munity groups itL the area.
Objectlve& 2nd xclllevement statu$
The obiectiv¢s for S¢ptember2024 to Allgusl 2025 were as follow.s.'
l. Attraci new tenants"
2. Establish lease And payment temhs fornew tenants. and
3. Ettsure cutrent tenants are happy within the hllh.
Achkvemellt 5thtus
All cuJYeTht tenants- café, phall￿1¢y and meJi¢al centsc continue with their Tenan￿ within the hub.
The TNstees liaise with the cutTent tenants on a re￿lar b6sis at tenant meetings which are held within the hub, during ivhich any
questions, con¢¢ms ot suggestions raised are noted and addressed.
FINANCIAL RENIEW
Results
The building is fi]Ily opEratiotMI with the con)pany generating rental income tsn thr units which h&ve b¢en let. The company has
produced a net tncoInE Df £7.732 12024
n¢t ¢XPEDditure of £6,242,188). The net expendittwe in th¢ prior year InLlud¢d a
revaluation loss of £6,250,822.The Ttust¢¢5 s&tisfied with the current financial status of the cljaritable company al￿ will
contÈnue wsth efforts io attract new tenants and to maximizE the utilisation of the available faeilitse5.
Reserves
Th¢ trnstses intend ty reL2in the reseThes io reinvest in tht develwent and upkeep of the facility as well &8 to try 2nd ptomote the
facilities availabl¢ to th¢ wider community.
Investment policy and objectlves
Under the Memorandum & Articles ofAssociatioD. the charity kn the power to invest in any w2y the ttustees wislL
STRUCTURE, GOVERNANCE AND IVIANAGEIVIEN
Governing document
The chartty is controlled by its goveming documen( a deed of trust, and constitutes a limited eotDpany. limited by gLJaranleE. as
defined by the Compvmie5 Act 2006.
The orEauisatiDIi is a charitable company iitntted by guardlltee. incorporated and tegtstered a5 a charity in 2010. The company was
established under a Memorandum of Associatiott whirh established the objeLiS powers of the charitable cotnpaNy under i
CotLStilUtion do¢um¢llL In the event of tiK company being wound up. members are required to contiibute &ll ￿lOurt1 not exceeding
£1.
Page I

CRIMOND CHARITABLE TRUST
REPORT OF THE TRUSTEES
FOR THE YEAR ENDED 31ST AUGbST 2025
STRucfuRL GOVERf4ANCE AND ￿NAGEME￿r
Reerulthient appointment of trustee$
The directors of the comp8ny are also charity trustees for the pu]P05ets ¢)f LhtiTity law. Trustees will be appoinred as and when
considered n¢ce5sary by Ihe Existing INsrees. The skill mix of wbteE]tial candidates Thryll be considered lo ¢nsur¢ that these are
appiopriate for the requirements of the charitsbl¢ ¢¢)mpany priorto appoillttnent.
The Board of Directors seek5 to Ensure thJi the needs of all metnbers are approprialely reflected through the diversity of the trustee
body. All llwtees are invited, annually ai the AGM, to ¢QllSsder offtring themselves for reappoiE]knnenl to ihe Board of D￿¢¢tors a5
gerving trustees. Collrad S Ritcliie, James B Bu¢hai1, Robert Murray. Kyle Ritchie, Mark Nicolson and Ivilliam PeteT5kam have
indicated theirwilliwess to coLtiDf]e in otTice.
Orglnlsational itrlleture
The Board of Directors ol the company shall consist of no less than three directors, as elecied by the company by ordinary
resOl￿tion. There is no In8ximun] Thther of directors th&t caD be appojnted. The Board of Directojs meets annually and is
responsible for the strategic dircctsDn and policy of the ¢hariry.
Induction #nd trAining of new trustees
Every mLsiee shall be bound fo further the objects of ilje Company and shall observe the Article5 of Association and suc
regu12L tions as tbe dir¢ctors shall issut from time to tijne. Existing trust¢es u¢ a]ready familiar with the practical work of the
charity having been in office for a number of years. All ttustees will be ¢Dtiiled to receive such sup]x>rt and assistance ulllh their
training as tbe company is able to offtr.
New tn]stEes will b¢ selected from individuals pri)posed by the existing Board of Directors. Furthern￿tt, new trustee5 will be
illstructed by the Board of D1￿CtO[S on ihe following..
The obligatiDll5 of the Board of DirectoKs',
The main documeThts which set out the operational fra1newo￿ for the Lharity including the MemoranduTh ond Articles of
Associaiion..
ResouFcing attd the curr¢Dt financial position a5 S¢t out inthe latest published accounts. and
Future plans and objeLtLVeS
New M￿lee8 Thqll a150 be encourdged to obtsin and read the guidance material publisbed by the regulator regarding their duties and
io atteiid trdining events held for this purpose in order to en5UTr thes, familiarise them5elYes with their stawtory duties as tru5tt¢5.
Risk manag¢nJent
The trnsle¢s have a dury lo identify and r¢vi¢w the risk5 to which thc charitable company is exposed and to ensure appropriate
controls are in place to providE ieasonable assuranLe against fraud and error.
Tbe tsustees consider the main risk to be rhe discot]iinlled support of the lucal cominllnity with Fegard io donations being ttctived,
However the n%k of this is coThsidered to be low a5 the objective of ihe ¢hariiable coinpan), is lo the beiielit of the ltstal cojnmulllty.
The thisiets are confldent of the ability of the hub to retain its existll)g tellants and to attTact new ones. Aceordingly the dir¢¢tOTS
feel that the ¢harAty is well placed to continue 10 trade favollrably.
REFERENCE AND ADMtNISTRATIVE DETAILS
Registered CoTnp#ny number
SC382036 (Scotland)
Regigtered Charlty
S041667
Registered office
Goldwells House
Grsnge Ruad
Peterhead
Aberdeenshir¢
AB42 111
Pa8e 2

CIUMOND CHARITABLE TRUST
REPORT OF THE TRUSTEF.S
FOR THE YEAR ENDED 31ST AUGL'ST 2025
Trustees
C S Ritchie
Dr R S M Murtay
C A Riichie Dir¢¢tor (resigned 2412125)
J B Buchan
K lkn'tchie Director (appointed 24121251
M Nicolson
W Petersham
Independellt ExatntheT
Goldwells Ltd
Goldwells House
Grange Road
Peterhead
Aberdeenshirt
AB42 IWN
Solicitor5
Styonach5
28 Albyn Place
Aberdeen
ABIQ IYL
EVENTS SINCE THE END OF THE YLIR
LnfottnaIi￿ll relating to ev¢llts' since the end of tbe is given in the nDtes to the fmallcial $tatement5.
Approvedby orderof the bo&rd of trustees ott 20th May 2026 and signed on its behalf by..
fL
CONRAD rilthie (May 25, 202Q 20.'37..4
GMT+ii
C S Ritchie- Thwstee
P)g¢ 3

INDEPENDENT ELI￿￿[NER's REPORT TO THE TRUSTEES OF
CRIMOND CHARITABLE TRUST
I report on the accounrs for the y¢aT ended 31st August 2025 set out on pages five to sixteen.
Respeettve respon5ibilitie5 of trustee5 and examiner
The clwiry's tsusiees Are respoTJsible for th¢ pr¢parauon of the accounts in accordance ivith the temis of the Clwities and Twstee
Investment (Scotland) A¢1 2005 and the Charities Accoullts IScDtlandl Regulations 2006 las amended). The chatity'g trust¢e5
consider that the audit requirernent of Regulation 10{l)la) to (¢1 of th¢ A¢¢owits R¢gulations d0¢5 not apply. It as my responsibility
lo exartiine ihe aLiouTrts' as required under Section 44llllcl of the Act and to slate Th,hether particular matters have ¢om¢ io my
attention.
Basis of the independent examiner's repor¢
My exall￿nation w&% carried aut in actordancc with Regulatioll I l Df th¢ ch￿1￿C5 Account5 (Scotlandl Regulations 21)06. An
examiriation includes a revicw of the accounting records kept bv tht Lharity and a compansDn of the aceDUTIts Presented with those
records. Tt atso includes consideration of any unusual items or disclosures in the accountg. and seekittg explanations from you &%
trllstees concerning any such matters. The procedures undertaken do Thoi provide all the evidence that would be required in an audit,
and consequendy I do not express ati audit opinion on the view given by the accowits.
Independent examlner's statement
In connection with my exaniinatiofy no matter has come to my 2ttentio
11) which gJve$ me reasonable cause to believe that, in ar¢y material respe¢r. the requirements
to keep accouThting Tecord5 in Accordance with Section 44(11(al of the *005 Act and Regulation 4 of the 2006 Accounts
R¢gulations,' and
10 prepare accounts which accord Miih the accounting TeLords and io comply WTih R¢Bulation 8 of the 2006 AL¢ouThts
Regulations
have not been niet. or
121 to which, in my opiniots. attention should be drawi iTh order lo enable & piDper understandÉng of the accounts to be reached.
Gary Addison
The Association of Chartered Certified Accountsnts
Goldwells Ltd
Goldwells House
Grange Road
Pelerhead
Abetdeertshire
AB42 IWN
20th May 2026
Page 4

CRIMOND CHAIUTABLE TRusr
STATEMENT OF FINANCIAL ACTIVETIES
FOR THE YEAR EP4DED 31ST AUGUST 202S
2025
Total
fund5
2024
Totsl
Unrtttricted
fund
Restricted
fund
Notes
INCOME AND ENDOWMENTS FROTrI
Do]L2tion5 and legacies
10,000
10,000
1.630
Oth¢r trading activities
143,263
143263
180.647
Tot¥1
153,263
153,263
182,277
EXPEIYDITURE ON
Raising funds
745
745
Other
144,786
144,786
173,643
Totsl
145,531
145,531
173,643
Nei gal￿1110$$cs) on iThveslments
{6.250.822)
NET JNCOMEI(EXPENDITURE)
7,732
7.732
(6,242,188)
CONCILIATION OF FUNDS
Total fiJsM]s brought forward
816.766
1.942
818,708
7.060.896
TOTAL FUP4DS CARRIED FORWARD
824.498
1.942
826,440
818,708
TheLoies forni part of these filwicial statc]neT
Pagc 5

CIUMOND CHARrrABLE TRUST
STATEMENT OF FINANCIAL POSITION
31ST AUGUST 2025
2025
Totsl
funds
2024
Total
fund5
Unie5triCted
fund
Restticted
tiind
Notes
FIXED ASSETS
Tangible assets
Investsnent pn)pert)'
38,264
670.01)0
38,264
670,000
40,126
6?0,￿)0
10
708,26S
708264
710.126
CURRENT ASSETS
Debtors
Cash at bank
33.374
92,979
33.374
94,921
37,036
95,939
1,942
126,353
1.942
128,295
132.975
CREDITORS
AmouJJts falling due within one yegr
12
(10,1191
(24,393)
NET CURRENf ASSETS
116.234
1,942
108,582
TOTAL ASSETS LESS CURRENT LIABILITIES
824,498
1,942
826.440
818,708
NET ASSETS
824,498
1.942
826.440
818,708
FUNDS
Unrestricted fi￿d5
Re5tEiCted fvnds
13
824,498
1,942
816,166
L,942
TOTAL FUNDS
826.440
818,708
The chatitable CO￿panY is ¢niitled to exemption from audit under SeEliatL 477 of the Companies Act 2006 for rhe year ended
3]￿ Augusr 202S.
Tlie mejnbers hav¢ not r¢quired the comppmy ta obtain an audit of its financial statements for the ydtr etkded 31M August 2025 in
accordance with Sedion 476 of the Companie5 Act 2006.
The trustees acknuwled&Te IhEir ￿SpOnsibIlitIeS for
lal
easuring thai the chaTitable ci)tt)ptmy keeps ac¢ountiDg records that comply Mth S¢¢tiolls 386 alld 387 of the CompatJies
Act 2006 alld
preparing financial stalernents Mthich give a true and fair view of tli¢ slate of affairs of the charitable coinpany as at the end
of each fioancial year and of its sU￿lUS or d¢fJ¢it for each financial year ID a¢tordanee with the requirements of Sections
394 and 395 and which otherwise cojiiply iyitii die requirements ol Ihe Colnp￿leS Act ?006 trlating to fi￿anCial
5tatEtnEnts, so far as applicabl¢ to the chalitable company.
Ib)
The not¢s fotm part of thes¢ finincial stat¢ments
Page 6
con¢iThued...

CRIMOND CHARITABLE TRUST
STATEMENT OF FINANCIAL POSITION- continued
31ST AUGUST 2025
These finallcial ststejnents have been prepared in accordance the pmvisions applicable to charitable companies subject to the
small Co￿panIeS regim¢.
The financial statements were approved by the BDard of TnL5tee5 and authorised for issue ott 20th May 2026 were sigll￿ Dn its
behalf by..
D nlthle IM3y 25. 2026 20..37..45 GMT+11
C S Ritchie- Tnjstee
The note$ forni part of these f￿a￿la1 statements
Pag¢ 7

CRIMOND CHARJTABLE TRUST
STATE]¥IENt OF CASH FLOWS
FOR THE YEAR ENDED 31ST AUGUST 2025
2025
2024
Notes
Cash floiys from operating 2¢tSI7ti¢s
Cash genetated fiom opetations
1,649
25,084
Net provided by operdting activities
1.649
?5.084
Cash IIow5 from illvestfing actlvitle5
Purchase of ian8ible fixed assets
12,6671
Net cash lused in)IprovEdtd by inve51ing actiYitie5
12,6671
Chginge in cash and ea5b equlvalents in the
reporting period
Cosh and ca5b equivalents at the begIn￿l￿g Df
the reporting period
(1,018)
25,084
95,939
70,855
Cash and tash cqulvalents gt the end of the
reporting perÉod
94,921
95.939
The noies fomi part of these flnancial statement5
Page 8

CIUMOND CHARITABLE TRUST
NOTES TO THE STATEMENT OF CASH FLOWS
FOR THE YEAR ENDED 31ST AUGUST 2025
RECONCILIATION OF NET INcOL1￿/(EXPTh1)]T[lRE) TO NET CASH FLOW FROM OPERATING
ACTIVITIES
2025
2024
Net intomel{expendithre) for the reportlng perlod (As per the st￿tement of
Financial ACti￿ties)
Adju5tJDellts for:
Depreciation chaT¥ES
Losses on investments
Decrease in d¢btor5
IDecre85eyincrease in creditors
7,732
(6,242,188)
4.529
3.863
6.250.822
10.980
I.￿7
3.66?
(14,274)
Net C#5b Provided bv operatlons
1,649
25,084
ANALYSIS OF CHANGES 11¥4 NET FUNDS
At 1.9.24
Cash flow
At 31.8.25
Net cajh
Cash at bank
95.939
(1.018)
94.921
95,939
94.921
Total
95,939
11,018}
94,921
The note5 forni part of these financial sthtenmts
Pa¥e 9

CRIMOND CHARITABLE TRLsr
NOTES TO THE FINANCIAL STATEMENTS
FOR THE ENDED 31ST AUGUST 2025
ACCOUNTING POLICIES
Ba$1$ of preparlng the flThanclal statements
The financial %tatsments tsf tlie ch2ritsble Company, which is a public benefit entity linder FRS 102, have been prep&red in
accordance with the Charities SORP IFRS 1021 'Ac¢ouniing and Reporring by Charitie5'. Statement of Recomm¢Ddrd
'aciice applicable to charitie5 preparing their accounts in accorda￿¢ with th¢ Financial Rq)orting Siandard app]icabl¢ i
the t)K and Republic of Irelalld (FRS 1021 leff¢ctive l January 20191.. Firtancial Reporting Standard 102 'The Financial
Reponing Standsrd applic&ble in the UK and Republic of Lreland, and the CoEnpanies A¢t 2006. The fii)an¢ial ststeinents
have bettn prepared under the hi5toiiGal cost roDvention, a5 F[￿d]rIed by the revaIl￿trOll of certain a&qcts.
Income
All income is recognised ID the Statwnent of FinÉthcial ActSVities once the charity ba5 entitlwmeiit lo the fijnds, it is probable
thai the income will be rec¢ived and th¢ ￿lo￿nt can be n￿asured reliably.
Expendlthre
Liabilitie5 ￿COgnIsed as exp￿IdItUTe ￿ 80011 ￿ there is a legal or COTtstru¢iive i)bligation committin¥ Ihe charity to that
expenditurq it is probable t[￿t a transfer of econoniic benefits will be requwed ￿ seltl¢mEnr slid the amount of tbe
obligation oati be measured icliably. EKpenditure i.s aCLOlltited for on an acciihqls basis and has been classified under
heJdings ihai aBBre8are all cost related to the caic80ry. Wiiere costs cannot be directly atiributed to parliculaT ljeadings they
have been allocated to actiNitits a basis consistent Nvith thc usc uf rtsollrc¢5.
Tanglble r￿ed assets
Deprcciation is provided at the following antlual rdies in Drder to wrrile off each a55et over its estimated useful life.
Freehold pnperty
Plallt and machinery
Fixttwes and fitting5
Computer equipineTrl
250/0 on cost
on cost
0 on cost
50°
IDvestment property
Investnienl property is included al fair value. Any aEgregare surplus or deficit atislllg from changes in fair value is
recognised ill the StateTn¢nt of Financial A¢tLMti¢$
TaxatioD
The chaTity is exempt from coTroralioii tax on its cELaritable activities.
Fund accountillg
Unr¢srricted funds cgn be used in accordance wÈth the ch8ritsbl¢ ubj¢¢tives at the discretion of the tnbstees.
Restri¢ted funds can ooly be used for particular res¢ricied purposes withiD the objects of tbe chan'ty. Restrictions arise
when specified by the domor or wlicn fijnds are raised for particular restricted puryoses.
Futther explanalion ofthe nature and purpose of each fulld is included in the noies to th¢ finan¢ial stateinents.
Gifts in kind
Gifts in kind are included in the Statement of Finallcial Activities at cost, or ivh¢re the cost is not knowll. at their ¢stimat¢d
n￿lletary value.
Page 10
continued...

CRIMOND CHARITABLE TRUST
NOTES TO THE FINAP*CIAL STATEMENTS- continued
OR TJIE YLARENDED 31ST AUGUST 2025
DONATiof4S AND LEGACIES
2025
2024
Donations
10,000
1.630
OTHER TRADING ACTJVITIES
2024
Rent Received
Service Charges
Supply ch￿g¢S
Room & Equipment Hir¢
71,037
25,040
47,012
174
86,264
26,202
67,406
775
143,263
180,647
SUPPORT COSTS
GoveEnance
costs
Manugement
Finance
Tota15
Other resour¢es ¢xpen(kd
138,726
175
5,885
144,786
NET If4coMEIIEXPEt4DITUREI
Net in¢omel(expendittuel is ststed after charginyJ(creditiDgl'.
2025
2024
Depreciation~ owned assets
4,529
3,863
TRUSTEES, REMiJNERATION AND BENEFITS
There were no In￿lee5, remu1￿￿tiOn or other kThefits for the year ended 31st AU￿ 2025 nor for the year ended
31st August 2024.
Trn5tees' expenses
There were no twslees, expenses paid for the year ended 31st August 2025 for the Ye￿ ¢[￿ed 31st August 2024.
STAFF COSTS
2025
2024
Wages and salaties
17,249
L4.809
17,249
14,809
The average D￿nth]Y number of cmployees dutingth¢ y¢ar was &8 follows..
2025
2024
OperatiDf15
No ¢mployees received emolurnents itL ¢x¢4ss of £60,IX)O.
Pagell
tontintsed,..

CRIMOND C￿aR[rABLE TRUST
NOTES TO THE FINANCIAL STATEP+lENTS- eontlnued
FOR THE ITAR ENDED 31ST AUGUST 2025
COMPARATIVES FOR THE sTATE1￿￿r OF FINANCIAL ACTtIqTtES
UiJrÈstiicted
Resthcted
fimd
Total
nds
COME AND ENDOWMENfs FROM
Donations aDd legaci¢s
1,630
1,630
Other tradillg activities
180,647
180,047
Total
182277
182,277
EXPENDITURE ON
Other
173,(A3
173,643
Net gainslllosse8) 00 investtn¢nts
(6.250,8221
(6,250,8221
NET INCOMEI{EYPKNDITURE}
(6,242,188)
(6,242,188)
RECONCILIATION OF FUNDS
Total fuiid5 brouglit forward
7,058,954
1,942
7.060.896
TOTAL FUNDS CARRIED FORWARD
816,766
1,942
818,708
TANGIBLE FLXED ASSETS
Fixtures
and
fittin8S
F￿ebOld
propety
pl￿)1 and
machinery
Computer
equipment
Totals
COST
At IEt Septetnber 2024
Additions
2,064
2,667
72,3(￿)
2,284
153,909
2,667
At 3 1st August 2025
77,252
4,731
72,309
2,284
156.576
DEPRECIATION
At 1st September 2014
Charge for ye¥Lr
37,126
3,862
2.064
667
72.309
1284
113,783
4,529
At 31st August 2025
40,988
2.731
72.3(19
,284
118.312
NET BOOK VALUE
AI 31si August 2025
36.264
2.000
38,2
At 31st August 2024
40,126
40,126
The as5els' Tesidual values and ustful lives ae reviewed and adjusted. if appropriate, at end of each rwrting period. The
effect of the Ch￿Ig¢S are aceount¢d for prosptctively
Pase 12
continue4L..

CRIMOND CHARITABLE TRUST
NOTES TO THE FINANCIAL STATENIENTS- continued
FOR THE Y￿R ENDED 31ST AUGUST 2025
io.
INVESTMENT PROPERTY
FAlliVALUE
At Isl September 2024
attd 3181 Augvst 2025
670,OIM)
NEI. BVOK VALUE
At 31stAugu5t 2025
670.0(X)
Al 31stAugu$t2O24
670,OIY)
The Medical Centre and Community Hub was valued on 28 May ?024 by Gr&bam & Sibbald at 8 Foir V￿u¢ of £670.000.
Included iti investsnentpropery is freehold land valued at £IOO,IKKI12023 - £100,OIK)I.
A Fair Value of th¢ land {which does not include 5.2 ￿re5 of land located North West of the Hub, donated by Score 8roup
plc during the year 10 31 August 2019) alld Propety was valued OD a Dq)reciatcd Replattmeni Cost IDRQ TfLodEI
valuation.
FaiT walue at 31st Au8USt 202S is repTesentedby:
Valuation in 2018
Valuation in 2023
Valuation in 2024
7,028,607
1107.7U51
16,250,822 }
670,ODO
ii.
DEBTOILS: AMOUNTS FALLING DUE wrrHIN ONE YEAR
2025
2024
Trnde debtOT5
Otherdebtors
VAT
14,324
15,451
485
735
20,365
Prepayments and &Ccn￿d income
19,050
33.374
37,036
Pa8¢ L3
¢ontinua...

CIUMOND CHARrrABLE TRUST
NOTES TO THE FINANCIAL STATEhlEYTS- Conilnued
FOR THE ITAR ENDED 31ST AUGUST 2025
12.
CREDITORS: AMOUNTS FALLING DUE %VtrHtN ONE YEAR
2025
2024
Trade creditors
Social sccurity and other [￿eS
VAT
Other CTeditots
Accruals and deferred fjncome
1,105
540
582
2,146
5.746
13.230
1,896
9,267
10,119
24,393
13.
IOITMENT IN FUNDS
Net
movemeni
in fund5
At
31.8.25
At 1.9.24
Unrestricted fund5
General fijnd
816.766
7.732
824.498
Restricted funds
Ukraine Reli¢f Fund
1,942
1,942
TOTAL FUNDS
818.708
7,732
826,440
Net movemenl in futKis. Included in the above ale as follows..
lllcoining
resources
R¢50urrK5
expended
MoV¢￿ent
itj fi]n(
Unrestricted fujkds
General fijnd
153,263
(145,5311
7,732
TOTAL FUNDS
153263
1145,5311
7,732
Comparative5 for tnovement in fund5
Nel
movement
in fi]nds
Ai
31.8.24
At 1.9.23
Uurtstrlettd funds
Gelleial fimd
7.058,954
{6,242,1881
816,766
RestrÈcted funds
Ukraiii¢ Iltlief FUTHI
1,942
1.942
TOTAL FUNDS
7,060,896
16,242.1881
818.708
Page 14
continued...

CRIMOND CHARITABLE TRUST
140TESTO THE FINANCIAL STATEMENTS- continued
FOR THE YEAR ENDED 31ST ALIGUST 2025
I¥IOVEMENT IN FUP4DS- contlDued
Cornparative net movement iTh fimd8. included in the above are as follows:
Liicoining
r¢sources
Resources
expended
Gains and
losses
Movement
ill fwids
Unre5trfftcted fDnds
General fijnd
182277
1173,643)
(6250,822)
16,242,J881
TOTAL FUPIDS
182,277
1173.6431
16250.8221
16,242,188)
A eurrent year 12 mondts and prior year 12 mond15 combined position is as follows..
Nei
m0ven￿l
in fimds
At
31.8.25
Ai 1.9.23
Umreslrieted fund5
General fi￿d
7,058.954
16,234,456)
824,498
Restricted funds
Ukraine Relief Fund
1,942
1.942
TOTAL FUNDS
7,060,896
16,234,456}
826,440
A rurrent year 12 month5 and ptior year 12 ￿OnthS combiAed nEt movement in funds, illcluded in the above are as follows:
Incoming
r¢50urc¢s
Resources
¢xp¢llded
Gain5 and
Ioss¢5
Movement
in funds
Unrestricted lunds
Genera] fund
335,540
(319,174)
16,250.8221
(6.234,456)
TOTAL FUNDS
335.540
1319,174)
{6,250,822}
16,234,456)
14,
RELATED PARTY DISCLOSURES
There were no related paty trattsactions for tbe yearcnded 31st August 2025.
Page 15
continued...

CIUMOND CHARITABLE TRUST
NOTES TO THE FINANCIAL sfATEMEENTS- continued
FOR THE YEAR ENDED 31ST AUGUST 2025
15.
ULTIMATE CONTROLLING PARTY
ie charitable comp3tJy i5 under the control of its six trusiees, Conrad Riichie, Jwnes Bu¢han. Dr Roben Mumiy, Kyle
RJ't¢hie, Mark NicolsDn Jnd William Petersham
Page 16

CRIMOND CHARITABLE TRUST
DETAILED STATEMENT OF FINANCIAL AcrivmES
FOR THE YEAR E￿￿ED 31sr AUGUST 2025
2025
2024
INCOME AND ENDOWMENrs
Donation8 9nd legAties
DotMtions
10,000
1,630
Other iradlng aetlyitie
Rent Received
Service Clwgcs
Supply Charges
& Equipment HÈre
71.037
25.040
47.012
174
86.264
2A202
67.406
775
143,263
18U.647
Total itstornitlg resources
153,263
182,277
EXPENDITURE
Other trading actKiitle5
Bad debis
745
Svpportcosts
Mall#gement
Ivases
Rates andwAter
urance
Light and heat
Computer Expens
li)li)i ExpeLses
Sundries
Repaits
Freehold propetty
17,249
15,405
14,809
8,821
17,546
92,924
329
130
6J97
24253
3,863
58,288
322
9,825
33,108
4,529
138.726
169,072
Fingnto
BaJJk charges
175
162
Govertssnce costs
Actountancy f¢e5
LcBal fccs
1,797
4.088
1,709
2,700
5,885
4.409
Total LE8ourc¢s eXpel￿ed
145,531
173.643
Net Income befDre gains #md I￿$ÈS
7,732
8.634
ReaJi5ed recogDtsed galll5 losses
Realised gaIn￿{lOs$¢5) on programme r¢lai¢d
inve51mer
(6.250,822)
Net In£omdlexpendlthre)
7,732
{6,242.188)
This page th)es not fomi part of the statutory fllJ8ncia] statements
Page 17

Crimond Charitable Trust 2025 final
Final Audit R8port
202M&25
Created..
202641¥25
ary Actdlson Ip8ieFhead
gdoWBlls.com
¥ignEd
TransBEt[L￿lo..
CBJCH8CAABAAHNbSx2xo6Zl16YlzeNL729CvgWhZb7uX
"Crimond Charitable Trust 2025 final" History
DoeLJmenl created by Gary Addison Ipeterhead@goldwells.cDml
2026-05-25- 12".52."46 PM GMT
. Document emailed lo CONRAD ritchie Iconrad,rit¢hi8@cairngl8ss.co.LJkl for signature
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