REGISTERED CHARITY NLTh18ER: SC041742
Report ofth• Trtml•￿ and
Unaudltsd Fln•ncknl 8tstoThnts forth• Y••r Ended 30 septem￿r 2024
for
GAradh i ehagh a TuAth 8CIO
Campbell Stewart MacLennan & Co
Chartered Aeeountants
Unrt 3, Broom F
Portree
Hlghland
519HL

G•rndh a Bhagh * Tulth SCIO
Contsnts ofth8 Fmaneial StslÈments
forthe Year Ended 30 Septembgr 2024
P￿•
R•portofth• Tn*t••
1 to 3
Indwp•nd•nt Ex•m1￿￿* R•port
8tstwn•ntol Flnand•l Acllvttl••
B•l•ne• Sh••t
Not•• to th• FID•￿1•1 8lat•ment•
7 to 19
D•tsll•d 8t•t•m•nt of FIn•n¢￿1 Acllvld••
20 ¢0 21

rndh a Bhagh a Tu8th SCIO
Report of th• fruste
for tho Year Ended 30 September 2024
The Iw61ees prwnt thar report wth the finanoal $1?lements of the tharity tr)r the year ended 30 Septernbèr 2024. Th¢
¢w$tees have adopted thè provisions of Ar￿Unt￿7g and ReForting by Charities.. Statement of Recommended Prath
applicable to chariiie5 preparing their account5 In accordan￿ wlh the Financi81 Repothng Slandard applicable In
VK and RepublK of Ireland IFRS 1021 l9ffg¢llvè 1 January 20191.
OBJECTIVES ANDACTMTIES
Obk¢tlv85 and alm•
Our Pu￿0￿, g¥ set out in our Cortsthulon, we..
To Advanc* the care, support and training needs of resident in the i818nd¥ ol Barra & Vabrsay
physlcal disabilth'e¥, 198ming disab11￿.e3, mental health pr(knlems and sthtants misLk8e problems.
To advanee the Ggre. support and lrninirvJ n•e(Is ol wth'ng adults wbth a$8￿5•d care need& from 5urnuTrair6
islands and rnginland UK.
ACHIEVEMENT AND PERFORMANCE
Ch•dtsble activitle8
Garadh o)nlinuei to ￿Ik with 8 f¢w part time slaff but many more s￿lI1n@ and kn¢Jwlgdgèable volunleers, both In
the garden and c¥fé. Wthout thwr input the projed ￿QUId not be able lo function. We Still Y￿rk d08ely with thoge ￿1th
support n•￿8 bvho Are a180 an Iiitogral part olthe project.
G*rd•n
Inerè88ed varielig5 of #umrner plants, shrubs and ve9etabkn ￿re gro¥th and sales %4Yro ha8llhy despi18 th• poor
ealher ovar th• gummer Sat8ds, he￿$ and other vegetables ￿[tr also sokd through th• commwity jhop and we
supplied to loe41 restaurants on a regular b8618 Hant sales on other i91ands ￿re 8 thance for the wholg l•am to 8p?nd
a day tog¢ther and meet other gafdeners apprecia￿"ve of the work they put in. Growing da¥s¢s ¥￿re held for
f8rni1os 8nd adults during Ihe surnmer and wwo wdl attended 8nd •nloyed by lh• part￿pan￿.
c￿6
cafè was a popular venue for both locals and tourists alikè during the oumrn?r months and way able to slay opon for
3 day6 a we¢k durfng the wlnler lo provide a warm and wdcomlng spaco for lo￿1 p8op5e to gathgr and enjoy
8ub8idised mtal. Ffftsh foc#J, using produce from the garden In sea90n, to be on off¥r ¥*ith irnaginalivè
menu8 t•ing tned out.
R•n•w4bl••
Phase Onè ol the Turbire R¢fiJrbi$hmenl. compn$ing a new hèad and bladeg to ona ol the turblne8 and lull s8rvie* lo
th¥ tslher hvo, wa8 carried out over the w1n￿r. Phase Two is due to go ahe* within the next year once ful fundwig has
bqen seCAJ￿. OTh￿ all the is cOrnp￿telj we hwe to b• more e￿rgY a￿"8nt. reducing our c4Tbon fooipAnt and
making the whc4• project moTr ¥ustainab￿ and less Aliant on grant funding.
W•llne¥• CorfJrdln•tor
Fundlng for a further yeèr was obtained for thi8 valu¥bk8 poat whlc* continue¥ lo •ypand ils p%thvilk*a to indude wkly
messy play ￿5$10￿$ for babies and toddlets in ¢￿I￿n￿10n wth Ihe lotrAI Chiklfftn's C8ntr*. Groups of thiidren from th?
loc81 nursery come wea￿Y and thoroughly enjoy their tsme In the garden. Htallh walks and genlk exero3e classes for
okjer and d￿a￿ed ppople are popU￿r the nurnb8rs have grown.
Food 8anhJFood Lard&r
The Food Bank i8 hosted by the Garayh bui run by its own set of volunteers. Th8 Food Larder 18 rw by the Garadh ￿th
our own staff collecting the ex￿$8 from the C￿p on a daily basis. Thls food is available to anyone without Ihe ￿ed to
b8 re￿rts￿. It is hoped that fvnding can be obtained lo fund a p051 to run and over8eè this valuable resource
InfrJ¥tructur•
A W0￿shoP Wds elected bemeen the contain8rs, which were Covered in cladding and painted which greauy
enhanced their attractiveness. Th15 was funded by a CnES Small Capital Grant. Gèneral Improvements arouTrY the site
wefft carried out by a Lledicat8d sèt of Vo￿4nteers.
Page 1

G•rndh o Bhagh a Tu•th SCIO
Report ￿the Trustees
forth• Y•ar Ended 30 September 2024
FINANCIAL REVIEW
Flnan¢lal position
The Charlty intends to keep fFEe ￿SeNe$ which art those unrestricted funds not invested in fixed assets. desvJnat¢d to
a speofic purpose or otheMise ccmmitted at a level of three to six rnonth5 operating costs as a contingency. At the
balan￿ 3hegt date unrestricted free reserwes 3t¢>Jd at £52,234 (2023- £42,213). The Commrtt•e GonsKlers this ￿Ve1 io
be adequate.
Pwlnelpal fundlng Bourc•8
The charity'$ principal sour￿8 of funding in thg year under le￿aW ware..
Dona￿0
Garden IT￿￿me
Rental In(￿rr
Eleclno vehicle ch8rglng Ineome
Cornhairl8 n8n El￿art Siar
The University ofthè Highlands & Idand8
The Crown Estste
Western Iskgs Development TNst
Voluntary Aaion 8orr8 & Vatèfsay
Coimh98rsnaehd Bharre￿￿ •gu$ Bhatar8aidh
Co-op Communty Fund
Ui$t Council ol Voluntsry OrganiBation8
STRUCTURE, GOVERNANCE AND WNAGEMENT
Governln9 do¢um•nt
Garadh a Bhagh 8 Tualh SCIO 18 a Scottish Chadtsble Incorpornled Organmabon and its PUTPO* aThJ administrative
arTangement are ￿1 out In ow Con¥¢ibJtlon.
Recrultment and •pptslntm•nt of n•w tnMts••
The board may at any ty'r￿ 8PPL¥nt any rnern￿r to b• a tharity IrJ$t••. The rnlnimum numb•r of trwta88 18 flve arhd Ihts
mgximurn Is M*lv•.
K•y mana9ement rernun•rntlon
Key man898menl personnel ?re consldered to b8 M.R. M8cLean and th8 board of tru¥tae8.
REFERENCE AND ADMINISTRATIVE oeTAIL3
Reglstered Ch•rfty numbèr
SC041742
Page 2

Garadh • Bhagh • Tuath SCIO
oport ofthèTn
for the Yg¥ End•d YJ Soptomb*r2024
REFERENCEAND ADMNISTRAnVE D￿AlL$
Carnpbell St?wsrt M8cLennon & Co
Ch2rtÈrÈd Attount8nls
UnS13. grwm Pl8ce
IV51 9HL
8TATEMENTOFTRU8IEEV RE8PQNSIBILmES
The tnjstees ao roop￿SIbl@ ftr pr8w.ng the Report of th6 Tw8t8OJ 8nd th8 ffnandal Btat8m8nts In accc¢danr* wlth
Lyw and Unlted Kiry(knTh Accountirs Sl8nd&rds (United Kingjoffj GerwalyAwpLed Accounllng
The L8W 8pplIcab￿ to ehalft￿& In Scoland. the ChaFIUes Tw$ts¢ Inve81m8nt (Sw￿8nd) Aca 2005. Chsdt
Acc(￿ntS IS¢ottandl RegUla￿On8 2Crf)6 la5 am￿dEd) and the of Ihe ch8riW8 crffisti¢ulvJn. rewfras the
tru*a88 to V8P8r6 flnandal st8t8m$ntè 88th fln8nclal year whlth g￿8 B tru6 8nd fair wew cl the stalè of affalrs or
th8 charlty and ol tho *Komlng r880urc88 8nd akwicauon ol r88OurC￿, I￿juding Ihg irwmo aThJ 8¥46ndturo, ol tho
¢harfty frxthat ￿c￿l. In preparing tt¥)s8 lInar￿al 8totement8, the tru6te88 &rg fèqulr8d to
•d8Ct sulta￿• a¢C(xJn￿ng pdIc￿8 ￿11 Ihen app￿ Ihm cone18tenty,'
orve lh8 m8lhod8 and prfncl￿eS In lh8 Charfty SORP..
makelLty￿nts 06Wm8188 that &r8 rea80nable ond prud￿¢..
pr•p8rg Ihe &t818m8nt6 on th8 9￿[va CDThL¥m unl888 11 Is InaFproprfate to presurno that th8 wri
)nOnue In bU￿n￿&s.
The biffjt•O• 8r8 f88pon￿ble for kee￿[¥d propor 8(wunlw wNch dlsth$8 ￿1h r88sonable acunty at 8ny
me Iha flnonad pu5￿￿n cf thB th•rlty 8nd to enable them to &nwre Ih81 tho fiTr8ndal etatemgnts compty %thth the
Charfl￿9 aTrJ IDveslTnent IS¢ollandl Act 2005. ch￿89 Accojnts IScolBndl Fl¢gulallon8 2(MA la
all￿nd￿l and lh• PTovlslwA of the charity's constitullon. They are 0150 reSp￿sIb1a for 88lewardlw tho 8880ts cl th8
charlty h8rK• fertaklry reownat40 stop$ frrfthe provenlioi de1•d￿ offra￿￿ and otherlFregularW.
. ert)d on It8 ty,.
Ilw￿d byoTd8rofth8 bo*d oftrtJgts96 t￿....
P•J8 3

Independont Examinerfs Roptsrtto the Trusts•$ of
Garndh a Bhagh a Tuath SCIO
I report on th¢ accounts forthe ￿Or er￿8￿ 30 September 2024 setout on pages five to ninetyen.
Raspothe ￿$pOnSIbl11t1es of trustse5 and euffllner
Thè charity's trustees are re5ponsibk for the preparat￿ of the acwunls in accijrdance wlh the tems tsf the Charits
aThJ Twstee Inv85trnent {Sco￿and) Act 2C¥J5 and the cha￿t￿$ Accounts (Scolandl Regulations 2006 las amendedl.
The chartys tNstee¥ cOns￿er that the audit requirement of Regulation 1011 Ilal to Icl ol the Accounts Regulat￿n5 d¢es
not apply. It 18 rny responsibilty to gx8mine the awjunts a6 rw4uired under Section 41111¢) of the kl 8nd ¢0 slats
whather parucular matters have corne to my attention.
Bas15 of the Indepond•ftt ex•mlneV• r•port
My exarn1nth.c￿ vrds carried out in accordance with Regulation 11 of the Charilieg Attfjunts (Scotlandl Ragulalicns
2&)6 An examination indudos a ￿VIeW ol the a¢￿UntIng records képt by the charity and a comparison ol the a(£ount8
presenknl wth those records. It also indudes consideration of 8ny unusual items or disclosures in the ac£ounls, and
6eekn.ng explwats'ons from you as twstees concérning any such matters. The pro¢dU￿$ underl8k¢n do not provid& all
the 8wd8nts that would be required In an a￿art, and cknn8ffjuently I do not expre88 an aud.rt op'nion on the VMY gNen by
thè attounts.
Ind•pendent 8xamIne￿• •l•tsm•nt
In connection with my gxamIna￿cn. no rnatt8r ha8 come to my attèntK)n '.
111 thich give$ m• reasonabK8 to balleve that in any material reJF*d, the wuirern¢nts
to k••p aecounling recorill In accordance Section 4411llal ol the 20JS A¢t and Regulatbn 4 01 Ihe 21x8
ountg Regul8tionB', and
to prepare ￿￿ounts bthich actor¢l vthh the a￿)un￿rtg rncijrth and to eunply wth Regulathjn 8 of the 2C
Accounts R•9uhl1￿S
have not been m•t or
121 to whth, in my o￿nI)n. attenlcfi shouha b• drawn in ord•r to ana￿8 a prowr underntanding oftha to b•
re8ch8d
Campbell Stewart MacL•nnan & Co
Chartered Accwntants
Unit 3. Broom Place
Portree
Highland
IV519HL
Page 4

Garndh a Bhagh a Tuath SCIO
statement of Fin4nelal AcUvl¢le¥
forth? Year Ended 30 Septsmbor 2024
3LV3123
Totsl
nds
Unrestrthd
funds
Reglrict•d
tunds
Totsl
fvnds
INCOME AND ENDOWMENTS FRQM
Don8tions and bg8rAè5
7,785
7,785
9,447
Charh•blo acllvltle•
ore
28.129
81,051
87,180
152,158
Othertra(I'ng aetlvttt88
31.360
31.360
18,507
Tothl
65,274
61,051
128.325
178,112
EXPENDITURE 014
Raising funds
28,489
28,489
Ch•rft•blg •CtlvM••
Co
Depreriallon
46.707
7,150
31,195
52,735
109,915
67,841
S9.885
Totsl
53,857
112,419
166,278
177,756
NET INCOMEiiexpENIXTIJREI
11,417
151,3e81
139,9511
RECONCILIATION OP FUN08
Totsl funds brought forward
111.163
1,457,291
1,568,454
1,588,098
TOTAL FUNOS CARRIED FORWARD
122,580
1,405.923
1,528,503
1,568,454
CONTINUING OPEIIATIONS
All inojmfr and experKliture h88 ariwn trom COn￿n￿￿n9 aclNIOgJ.
The notes forrn part ol these financial ststements
Page 5

G•r•dh a Bhagh a Tu•th S¢lO
BalatK• Shoot
30 S8pt•mbar 2024
ithréBtrknted R88trthd
fund$
Total
fufvjs
Tolal
hJnd8
FIXED ASSErs
T8nglb18 assets
82.845
1.379,128
1,461.973
1,5Cfj,986
1.379.128
1.461,074
1.506.957
URRENT ASSETS
D8blor8
PrepayM￿ts acc¥￿ Inc
Cash at b8nk
13,892
4.Cfj2
46.719
13,092
4,062
76,824
2.503
30,105
86,918
64,473
30,105
94,578
94,116
CREDrfoRS
Arnwnts du8 vlthn onoy¢W
10
112.2391
13,3101
115.5491
117,6191
NETCURREt4T A88eT8
52,2
28,79S
79,029
76.497
TOTAL ASSETS LE88 CURRENT LIABILmE8
135,080
1,405,923
1,541.C03
1,583.464
CREDITOR8
Anyjunts falllng duè thn￿r0 than om yw
112,5001
112.5TrJl
115,DJOI
NET A88Ef8
122.580
1,406,923
1,528,Sa3
1,668,454
FUNDS
Unrestrkted bJTrJ6
Re$irlct6d fund5
13
122,580
1A05,923
111,163
1A57291
TOTAL FUND8
1,528,5(K1
1,568,4S4
Tno fiTh8nc￿l Jtsi¢ment8 wore 8kwrowl by thè Bowd of TruBt•e8 8TrJ 8uthc*W fcf IMu•
, And w•r• Aiqmd on Its bèhaN ty,.
Thè rthfcM partofthos¢llnan&al staten*nts
Pag8 6

Garadh a Bhagh a Twth SCK)
Notes to the Financlal Statem?nts
ft>rtho Y•*r Ended 30 S8Pt•mber 2024
ACCOUNTING POUCIES
BasiN of preparln9 the flnancyal 5tatem•ntS
The finanual statements of the charity. which r6 a public benefit ents.ty under FRS 102, have been p￿Pared in
ac&)rdancR ￿7th the Charities SORP IFRS 1021 'Accounling 3rKI RePor￿ng by Chanlie8' Statement of
Rec(Knrnended Practi￿ applicab￿ to charrties prepanng thwr a￿Unts in a￿rfance with tha FinanGal
Reporting Standard applicab￿ in the UK and Republic of Ireland IFRS 1021 loffective 1 January 20191,.
Financial Reporting Standard 102 'The Finana&l Reporting Standard 8pplie8ble in the UK and Republ￿ of
IrÉtand' aThJ the Ghoritss and TruBtee Invèsbnent Iscotlandl Act 2005 The financial 8tatements have been
prepared uTrJer the histoncal cost c0nv?nt￿n, wth thg eX￿pIlon ol invèstments are induded 8¢ market
vAIuè.
FI￿nCIal r•portlng standard 102- redu¢gd di•¢lo$ure ex•rnptloM
The charity h&8 taken gdvantsq? of thè folowng disdosure exemption in pffjpadng theBo finanaal 8tatern¢nts,
a8 pernthd by FRS 102 The Financial R8portirrfJ St8ndard applica￿ In the UK and R8publK of Irel8nd'"
the rfjquirernents olS8Lthon 7 Statery￿￿t of Cash Flows.
Ineome
AJI is rewgniaed in the Stslenwnt ol Financial Actlvth'es onc* the charfty ha8 ents￿erna￿t to the funds, il
Is probab￿ th* th8 in(x)me wll be r￿1Ved and the amount tan be measured ￿lIab￿.
Donatsons and grants are rxogni$ed when they have be•n ¢))mmuni¢at•d in wrfung wth notification of both
amwnt and settlement dat•. In the event that a donation or grant is Subject 19 Q￿ditIonS that requirè a leve1 01
performance before th¢ charity 18 entilLgd to tha fu￿6. the income is defrrred and not recoJnM•J unll 8ith?r
those condrtions 8rè fully ft￿1, or the fiJifilrnent ol those conditlons 18 vholly ￿*thIn the cijntrol of th• tharity and it
iy probable that th?￿ cordibcns ￿11 be fvlfilled In the reporting p8ri0d.
Expendltur•
LiBbilrtEs are recognised 88 •xpendtture as ¥0)n a8 there 18 8 kggal or ¢onstrueti¥e oblwJats'on ¢ommith'nG the
chanty lo that expenditure, It 18 probsble th&t 8 Iran#far of econornie tenèfits v*ll bg r￿ul￿d In settlernent and
the amount of tha obligation Can bt measured reliably. Expenditure is acA)unled for On an a￿rual$ basis and
hos been Clas￿fied uThder h•8ding8 thal aggregat• all cojl relat￿ to the ¢qlegory. Vvhefe ￿¥ts cannot be
directly 8ttnbuled to Particular headings Ihey hav• been allocat•d to acdvilies on a ba818 cwJi&ltnt wth the uge
of r•atyJrce$.
T•nglbl• fix•d ••8ot•
O¥precialion Is provi48d al th• followng annual rates in orfar to write off •att* over rt8 06tthated ugefvl
New buil¢J
Bolhan & S￿d
Turbinè
Equipment
Greenhouse
Oft1￿ equipmont
- 2% straght line
- 2% strawht lina
- 1S% on reducing baknce
- 25% on ffjducins balane•
16% on mducing balane4
- 25% on reducing baignce
T•xatlon
The is exempt frorn tsx on bts tharttabb ac*¥it￿o.
Fund accountlng
Unr•striL*ed lunds be used In accord8neè the Ch*tab￿ objectNes al the disuetion of the trugths.
DeS￿nated fu￿8 arè un￿Sti7¢t8d fijnds set asKle for s pa￿cular purpos8 by the trustees
Grant5 re￿Ved
towards fixed 855ets, On￿ fully expeNJed in aCco￿an0& wth the t8rrns of the ￿ndItionS Imposed. are held as
designated fund$ in ￿￿er to track thè n•t book value DI relthd assets.
Resbided fu￿5 can Dnly be uged for particular reslrieled purposes within the Objects olthe charty. Reslridions
arisè when specified by the donor orwhen funds are raised for part￿lar restri¢Xed purpDse6
Further explanation of the nature and pU￿D$t of e8th fund 1$ induded in tho notes to the finonaal 5tatenRnts.
Pension costs and other post.reUrement btnofflts
The charity operates a defined contribution pension scheme. Conlribubons payable 10 the tharity's pension
s¢*eTne are charyed to the Statement ol Financkgl Activities in the p8ri(¥J lo which they rElate.
Page 7

G4Adh a Bhagh a Tuith SCIO
Notss to the Flnan¢lal Ststem•nts-¢onllnued
forthe Year End•d 30 Septsmb•r 2024
ACCOUNTING POUCIES. conunugd
Debtorn
Trade and ¢t￿r debtors are rFwgnis&J at the Sétt￿r￿nt amount due after any trade discount Offe￿d.
Pr8payrnentS 8re valued at the wnounl prepaKI net of any Ir8de discounts ¢Jua.
Bank and Gash
Cash at bank and cash in hand Indudes c88h and short te￿ highly Ilquid inve8trn¢nts wtth a 8hort matunty of
three months or from the date of acquislon or oFening of th8 d8POSIt or similar account.
C￿dItO￿ and provlJ5gn8
Creditors and provisions reeognlseLI %there th$ charity h95 A pr•sent cblig*ion r•sullin9 frryn a past event
that wll probably result in the transfer of lur05 to a thKd paty ?nd the amount dug lo settle the obligats.on can be
measured or estimated reli8bly. Creditors and pro¥igon5 arg normally recogni¥ed al their 3eWem¢nl amounl
aft8T a11ty4in9 for any trade diKounts due.
Golng
The finanoal *atèments have b88n Prepar￿ on a going rLJncern ba818 as the truylees bèlieve that no materkil
uncertainties exi$l. Iruslees have tt)nS￿ered thè lovel of funds held and the expe4ed level of in(x)rn8 aThJ
expenditure lor 12 month5 from aulhoriBing these finanaal Jtatements. The budgèted inoTh and ￿Penditure
Sufficient wlth Ihe leY?l of rès8Ne$ for th8 charty to be 8ble lo Contin￿ a5 a goiry ￿n￿rn.
OTHER TRADING ACTIWTIES
3019124
Rent r8c*iv8d
EV Charging Inc
Elg#Titsty Inujme
14,310
851
1e.199
7,￿7
1,3eo
7,580
31,380
16,507
TRUSTEE8' REMLThIERATION AND BENEFITS
The tn15tee$, who are Iht kty manag•Jngnt P8Ts¢Jnnel of the charity, dlJ not retha any cornpenutnn in efth•r
tha year ended 30 S8ptember2024 or in th6 Y￿r.
Thar• thtre no IN¢tses' eypen898 paid lor the year ¥nded 30 Seplgrnb•r 2024 nor for the year end•d
30 S8ptemter2023.
The trtal •nploytront cogts for ttr• Key Managemènt P•r8wnel w¥$ £9,88012023- £13,93n,
STAFF COSTS
The averagè monthly number of ernployeesduring thè y•ar was 83 folk)1￿".
HOrtl￿rIural tLrtor
Projecl & faalsties manager
Caf8 staff
Administrator
Wellness Coordinator
Handyman
13
No employees received ernOlU￿Ents in excess of £60,IJ)O.
P89e 8

Garadh a 8hagh a Tuath SC
Notes to thg Financlal Ststsm¢nts- contlnued
forthe Yoar Ended 30 8èpiember 21y24
COMPARATIVES FOR T+IE STATEMEKf OF FINANCIAL ACTIVITIES
Unrestricted
Restricted
lunds
Total
funds
INCOME AND ENDOl•ndENTS FROM
Donations and legacies
9.447
9,447
Charhblo acll¥ltl•s
Co
49,083
103.075
152,158
Othartrad'ng ac*¥ltJ•s
16,507
16,507
Totsl
75,037
103,075
178.112
EXPENDITURE ON
Charltsblo actl¥lt
Core
Dgpmciatlon
90,840
7,121
19,275
60,720
1C8.915
67.841
Totsl
97.781
79,995
177.756
NET INCOMEUExPEND￿uREi
Trnn•f•r• b•twM•n fund•
122,7241
14,0371
23.080
4,037
3&8
Net mo¥•m•nt In fund•
128,7611
27,117
RECONCIUATION OF FUN08
Totsl fund• brought forward
previou81y reported
Prior ytar adiuslment
123,404
14.520
1,448,465
118.2911
1.571,869
13.7711
A• r••t•tsd
137,924
1,430,174
1,568,096
TOTAL FUNDS CARRIED FORWARD
111,183
1,457.291
1,568.454
INDEPENDENT EXAMINATION
30.09.24 30.09.23
Amounts paid to Indèpendent Ex8miner In r05pecl gf.
Independent eXam￿et￿n
Subscriptions red)arged by Independent Ex8rnin¥r
A￿oUnts preparation and oth•r serviceB
1.496
427
1.495
2,415
485
2,415
3,418
5,315
Page 9

Garndh a Bhagh a Tuath SCIO
Notes to the Flnancial Ststements- ¢onVnued
for the Year Ended 30 8ept•mber 2024
TANGIBLE FIXED ASSETS
Bothan &
New Shod
New Build
TLKtsine
COST
At 1 Odob&r2023
Addit￿nI
1.463,949
436
11,301
9,449
36.272
At 30 September 2024
1,484,385
20.750
36,272
DEPRECIATION
At 1 October2023
Charge for year
87.703
29.285
452
413
29,131
1.071
At 30 Sept?mber2024
118,988
865
30,202
NET BOOK VALUE
At 30 Sept8rnteT 2024
1,347,397
19.885
6,070
AI 30 S•pt•mber 2023
1,376,248
10,849
7,141
Offic4
?quipm•nt
EquyNJnt
¢>eenhLxJ8e
Tolals
COST
At 1 Oclober2023
AldrtKJn8
216.245
5,017
16,2eo
6,605
1,750,e32
14,902
At 30 Septemb•r 2024
221.282
16.260
1,765,534
DEPRECIATION
At 1 Odober 2023
Ch8rg• lor year
108,710
28,140
13,059
480
4,621
243,676
59.
At 30 September 2024
136,850
13,539
5,117
303,561
NET BOOK VALUE
At 30 September 2024
84.412
2,721
1,488
1,481,973
At 30 Septgn*•r 2023
107,535
3,201
1,506,956
FIXED ASSET INVESTMENTS
UnliBtsd
Investmenti
MARKET VALUE
At 1 O¢totér2023 and 30 Sèptsmber 2024
NET BOOK VALUE
At 30 Septernber 2024
At 30 Septerthr 2023
T￿re werg no Investmenl asget8 ou￿de the UK.
The ¢h8rity'8 investrrent at the balance sheeté8t8 in the share caprtal Qlcthmpan￿s ir¢lud8 the folk)wng.'
Garadh Cafe Lt
Nature of business
C18s5 of sha￿$
Ordinary share capital
Cafe
100Yo holding
£1
Page 10

Garadh a Bhagh J Tuath SCIO
Nots8 to the Flnanckgl Statem•nts. conttnugd
lorthe Yeor Ended 30 September 2024
DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
3019124
3wr23
oth•rdebtor8
Garadh Ca
2,431
11,261
1,514
989
13.692
2,503
1(
CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
3019124
3￿123
Oth•r loans (see note 121
Sodal 9￿Unty and cthèrtaxes
Oiller creditor5
Oeferred inwrne
exFense8
2.SOO
1,575
2.830
3.310
87
3,687
8,377
15.$49
17,619
11.
CREDITORS: AMOUNTS FALLING DUE AFfER MORÉ THAN ONE YEAR
3CY9124
Other loans{8￿ nots 121
12,SQK)
15.OLbJ
12.
LOAN8
An analy411 of Ihe maturity olloan•18 g￿n bel￿￿..
3LV9124
Amounts falling due *ithin one year on demand..
Oth•r laan8
Amounts f81In9 b¢ts%*8n one and tsvd y8ar•'.
Other loants- 1-2 years
2,500
2.500
Arn￿nts falling due beknwwn and flv& y•arn."
Other loans. 24 y•arn
7,500
Arnounts fvlling th• In r￿re than yearn..
Rep8yabKry by ￿$talMent¥.
other loans more Syr¥ inylal
The loan prOVKI￿ by CNES L8 repayab￿ ov•r 10 in8(allmonts and Wbl te fvlty repaid by 30 SepteM￿r 2030.
2,SOO
5,QJO
Page11

Garadh • Bhagh a Tuath SCIO
Notes to the Flnanclal Statoments- eontlnuod
fortho Yoar Ended 30 Soptember 2024
13.
MOVEAIENT IN FUNDS
Net
mvetr*nt
in lun¢Js
Transfers
batween
funds
At
1.10.23
30.9.24
Unrnstrlctsd funds
General fijnd
Desunated fixed asset
De8Enated New Buikl
28,356
23.038
59,769
18.567
15.8191
11.3311
17.1881
5,610
1,578
39,735
22,829
eo,016
111,163
11,417
122,580
Restrlctsd fund#
PrDfessionBI feès fcrnew build
Big Lettery
Big Lottery- Bulkj
CNES- Capital
HIE- Hi￿landS and Island8 EnlO￿nae
CNES- ward
HITRANS- Huhlandj and18laTrJ8
Transport Partnership
CNES- Leader
Bulld- own contribubon
Western IBle8 DevelowieTht Tru8t
Energy Savlng# Trust
Colmac
Swtt15h Govemment- Bulk
I Weather Room Fund
Nation81 Lottèry- All Weathgr Room
Wolfson Foundation- 801ar pane18
WIOT- Turtjlne renoVat￿n
CnES- Carbon Neutral FurMI
CBaB- Turtjine Tenovation
Outsr Hebddieg Cc¥nmunity Led LeLal
Development
CBAB- Spagan qr¥nt
CNES- Crown Eitat8
2,877
16,613
874,476
92.304
92.300
1,977
2,816
16,260
855,773
90,330
90.325
1,935
13531
118,7031
11,9741
11,9751
1421
15,071
130,156
9,532
18,820
76.445
22.870
22,870
1,344
8,286
37,350
10,000
19,000
5,000
13231
12.7841
12WI
14011
115,2291
14891
14891
1271
11721
19,3381
18,3741
115,9251
14,1901
14.748
127,372
9,332
18,419
61,216
22,381
22.381
1,317
8,114
28,012
1,626
3,075
810
8,681
10,0
11,000
8.881
10.000
11,¢XO
1,457.291
151,3681
1,405.923
TOTAL FUNDS
1.￿.454
139,9511
1,52B,503
Page 12

Garndh a Bhagh ¥ Tuath SCIO
Notè¥ to the Flnan¢ial StateN*nts-continu•d
for thg Yoar End•d 30 Septemb•r 2024
MOVEMENT IN FUNDS . contlnugd
Net MO￿nEnt in fvnd$, induded in ￿ above are a8 follo￿..
Incomlng
re80urees
Résources
expend￿1
lovement
in fuNJs
Unr•strfct•d fund•
Gener81 fvnd
D8Sb3nated fixed 8Wt fijnd
Oe8vJnated New Build
85,274
146,7071
15,8191
18,567
15,8191
11.3311
65.274
183,8571
11.417
Restrlctsd fvndi
Profe￿onal fees far new bui
Stsffing & admin
BVJ Lottery
Blg Lottery- Build
CNES- Caprtal
HIE- H￿landS an11 Islands Ent•fpriie
CNES-ward
HITRANS- HvJhland8 and 18Lqnd8
Transp¢Jrt P8ther8Np
CNES- Leader
New 8uild- own eontributk)n
Western Islès t*vekJprnent Tru
Enefgy Savings Trust
Calmac
Scottish Go¥trmm•nt- New 8ultd
All Weathgr Room Fund
Co-op Commun#y Fund
1611
118,00))
13531
118.7031
11,9741
11.9751
1421
1611
18,000
13531
118,7031
11,9741
11,9751
1421
13231
12,7841
12001
14011
115.2291
14891
14891
1271
13231
12,7841
12001
14011
115,2291
14891
14891
1271
2,838
12.8381
Natb)nal Lotsry- All Weather Room
Wolknn Foundatk)n- Bolar pan618
UCVO- Wellness Coordlnator
WIDT- Turbine rtnovgtson
CnES- Carbon Neutral Fund
C8aB- Tufoine renovatkJn
Outar Hebridies Cornmunrty Led
Developrnent
CBA8- Spagan grnnl
CNES- Crown EstAte
Voluntary Action- WILLS
11721
19.3381
19,3381
18.3571
18.3741
115,9251
14,1901
8.357
18.3741
115.9251
14.1901
8,8&8
10,orK)
11,OLM)
11751
8,681
10,000
11,0
12,OCM)I
61,051
1112,4191
151,3681
TOTAL FUNDS
126,325
1166.2781
139,9511
Poge 13

G*Adh a Bhagh a Tuath SCIO
Notei to the Flnanclal Statemonts-continu•d
for the Year Ended 30 Septèmber 2024
hy)1￿mENT IN FUNDS- contlnued
com￿rItIV98 tor mo¥emgnt fundi
Prior
year
adjustment
Net
movement
in funds
Transfe
behspen
fund
At
3D.9.
1.1D.22
Unre$tsl¢tsd fund$
General fvnd
De$ign8ted fixed a88èt
fuThl
Dèa*nated Build
36,716
14,520
115,6031
17.2771
28,356
25.618
61,070
15.8201
11,3011
3,240
23,028
59,769
123.404
14,$20
122,7241
14,0371
111,163
Re8trlctsd fvnds
Pnfessional fees ftsr nwj
bLuld
Big Lcthry
Big Lcltsry- Build
CNES- Caplta
HIE- HvJh18nds and
l$lands Eftterpr￿
CNES-ward
HITRANS- Hh3hlands and
I￿an(ts Transport
Partnership
CNES. Leader
New Bulld- own
contributlon
Western Isles
Dovelopment Tru•t
En•rgy Saving8 Tru8t
C8lm8c
Sc4tts'$h Gov•mment-
Nèw Build
All Weather Room Fund
Nabonal Lottèry- ￿1
We8ther Room
ljland Communrtles Fund-
lar parels
Wolf80n Foundatkin-
801ar parffj
OT- Tuloin• renovatv)n
CnES- C8thn Neutral
Fund
CBo8-Turbine renovation
2.938
16,ge8
890.536
93,993
2,877
16,613
874,476
92,304
13531
{18.7641
11,9811
2,704
93,995
2,014
11,9811
1431
92,300
1,977
15,347
132,554
13231
12,7921
47
15,071
130,156
9,591
12011
142
9,532
19,192
100,4D4
23,289
14021
120,1881
I4￿)
18.820
76,445
22,870
13,7711
71
23,289
1,372
14901
1281
71
22,870
1,344
8,459
11731
6.286
14,520
114,5201
37.350
10.000
37,3SO
10,000
19,000
19,000
5.OJ)
1,448.465
118,2911
23.1)80
4,037
1,457,291
TOTAL FUNDS
1.571,869
13.7711
356
1.568,454
Page 14

Q•radh a 8hagh a Tuath SCIO
Noteg to the Finanelal 5tsten*nts- conttnuod
for th• Year Ended 30 3eptsmber 2024
mOVEmEP￿ IN FUNDS- contlnu•d
ctyry>arati￿ net movern8nt in furvjs, induded in the above are as fts11ow8-.
Incoming
resources
Resourc£s
*xpended
Movement
in fuThJs
Unr•8trfct8d fundB
General fund
Desonated fiK¢d 0sset fvnd
Des&naled &Jlk
75,037
190.8401
15.8201
11.3011
115,6031
15,8201
11,3011
75,037
197,7611
122,7241
R•tytrict•d frJnd8
ProfeBsional lees fornew build
Staffing & adrnin
9,OC
19.0001
1353
118,7841
11,9811
11,9811
1431
13531
118,7641
11,9811
11,9811
1431
Blg LDttery- Build
CNES- Caplt81
HIE Highland8 and1814nd8 Enterprige
NES-ward
HITRANS- HvJhlaThd8 and l$land$
Transport Partner3hip
CNES- L•ader
Build- own contrt)ub'on
Westorn Isles Devdopment TnJ8t
Energy Saving8 Trust
Calmac
S￿1t15h Government- Build
An We8th&r Roorn Fund
National Lottery- ￿1 W•ather Room
Wolf8on FoundatiDn- solar panel•
UCVO- Wellness Coordinator
CnES- W9m H0rnfj8 fund
DT- TU￿Ine renovats.on
CnES- Carbon Nautral Fund
C8aB- Tuljlm ￿n0vatIOn
Castkb¥y Community CoUn￿l-WCffienj'
13231
12,7921
12011
14021
120.1881
149))
I4￿)
1281
11731
112,4X)I
15.1331
14.6421
13231
12.7921
1201
14021
120.1881
14901
14901
1281
11731
37,350
49,800
5,133
10.000
19.000
5,OL4)
10.CO)
19.000
5,000
Isooi
103.075
179,9951
23,oeo
TOTAL FUNOS
178,112
1177,7581
Page15

G#Mdh a Bhagh a Tuath SCIO
Note8 to the FInanc￿l Ststemonts- contlnued
forthe Yoar Ended 30 September 2024
MOVEMENT IN FUNDS- eontlnu•d
A oJffèntyear 12 rnonth5 and pri)r year 12 months e1)mbi￿ pc¥gth'on is as follows..
Prior
Net
year
movement
Jju8trftent
in fvnds
Transfers
bets￿n
fvrvJ¥
At
1.10.22
At
30.9.24
Unrg•ts1eted fundi
General fvnd
Des¥natwJ fi￿d asset
fur
r*S￿anated N¢M Buikt
36,716
14,520
114,4851
39,735
25,818
61,070
111,8391
12,6321
8,850
1.578
22,829
60,016
123.404
14,520
111,3071
14,0371
122.580
Rgatrl¢tsd funds
Professional fee8 forn
build
Lottery
Bg Lottery- Build
CNES. Caplt
HIE. Highlynds an(J
18*nd8 Ent•ws8
CNES-word
HITRANS- Hlghlands and
I￿and8 Transport
Partr￿rthlp
CNES- Leader
New Build. oh
contnbution
Weslem Isles
Developrnefit Trusl
Energy Sa¥ing8 TTWt
Calmac
ScL)tti6h Gov•rnment-
New 8uild
All Weather Room Fund
NatKsnal Lottery- All
Weather RGVM
1818nd Canmunitth Fund-
Solar paMIg
WgKson Foundatbn-
¥olar panely
IDT- TurtrA'n8 renovation
CnES - Carbon Neutrnl
Fund
CBaB- Tu￿1n8 rerQva￿n
Outer Hebrfdie3
Communty Led Local
Devdopment
C8AB- Spagan grant
CNES- Crown Estate
2,938
18.9e6
890.536
93.999
11221
17C61
137.4671
13,95SI
2.816
16,260
855,773
90,330
2,704
93.995
2,014
13,9561
1851
286
90.325
1,935
15,347
132,554
16461
IS,S781
47
14,748
127,372
9,591
14011
142
9,332
19,1V2
100,404
23,289
18031
135,4171
19791
18,419
61,216
22.381
{3.7711
71
23.289
1,372
19791
1551
71
22.381
1,317
8,459
13451
8,114
14,520
114.5201
28,012
1,62e
28,012
1,826
3,075
810
3.075
810
8,681
10,000
11,000
8,681
10,000
11,000
1,448,465
118,2911
128.2881
4,037
1,405,923
TOTAL FUNDS
1,571,869
13.7711
139.5951
1.528,503
Page 16

G•radh a Bhagh a Tuath SCIO
Note8 to the Finan¢L41 Statements. ¢onttnued
fortho Y•ar Ended 30 Septsrnber 2024
MDVEMENT IN FUNDS- ¢ontinu•d
A ajrrent year 12 months and prior year 12 mnths cDn*irted net moverrenl in fvnds, indud•d in the 8t￿ are
as kJllow#'.
IKomlng
resoureeg
Resources
expend¥J
Movemènt
in lund8
Unro•trfct•d fund•
General fijnd
DeswJnated fixed a￿t fund
Des¥nated New ￿lId
140,311
1137,3471
111,6391
12,6321
111,8391
12,6321
140,311
1151,6181
111,3071
Ro8trSct•d
Professional fees for new bulk
Slaffing & adrnin
Big Lottery
Big Lottery- Bulk
CNES- Caprtal
HIE- Hlghland$ and likind6 Ent•ori$•
CNES. ward
H￿F￿NS- Highland8 and l$llgTrJ8
TTan8POrt Partner8hlp
CNES- Leader
Now Build- own contribution
Western IBl•¥ Developrnent TN8t
Energy Savlngg TrLMI
Calrnae
s￿ttl¥h Go￿rnm¢nt- Nth¥ Build
Al Weather Room Fund
Co-op Crynmunity Fund
11221
I27,0￿)
17061
137,4e71
13,9551
13,9561
1851
11221
27.000
17061
137,4671
13,9551
13,9581
1851
16461
15,5761
14011
18031
135,4171
19791
19791
1551
16461
15,5781
14011
18031
I￿.417)
19791
19791
1551
12,8381
13451
121,7881
I13.4￿}
14.6421
18,3741
115,9251
14,1S¥)I
gtlonal Lottèry- AJI Weather Room
Wottwn Foundatlon- ￿lar pan818
UCVO-W•llneg8 Coordinator
CnES-Wam Homes fund
DT- Tu￿1n9 rgnovallon
CnES- Cafben Neutral Fund
CBaB- Turbin8 renoVal￿n
Outer Hebndle8 Comrnunity Led Lo￿1
velopment
CBAB. SpagDn gT8nt
CNES- Crown Estatè
Voluntary AditJn- WILLS
13451
28.012
49.800
13.490
4,642
10,000
19,000
s.c￿0
1,828
3,075
810
8,858
10.000
11,000
2,1￿0
8.681
10,000
11.Ots)
12.0001
163,626
1191,9141
128,2881
TOTAL FUNDS
304.437
1344,0321
139,5g51
Page 17

Garadh a Bha9h a Tuath SCIO
Notos to the Flnaneial Stalements- continugd
forthe Ytar End•d 30 September 2024
MOVEMENT IN FUNDS - contlnued
Professional F8es for New
Build
Th88a luThJs are retst￿￿ed capit81ised professional fees forthe rwi Ixjilding.
T￿se fiJTh13 are carried forwarrj as fixed a858t&
Staffing & Admin
These fvnds ts)mprise ol r85tricted fvnding forthe folk)b%ing po*lons wthin
the ￿arity.
Ckne horbojttural tutor and an adrninBlrator funded by Lew¥ Cas08 Colkge.
This project was ongoing at the year 8nd.
T￿£0 funds are reBtrided caprtalised profes910nal f¢08 for the new I￿1￿J1n0
as provided by Ihe By Lottèry. These fuTras are carried forward as fixed
a5sel$.
BKJ Lottery
8iq Lottery- Bulld, CNES-
Capital. HIE, CNES- Ward,
HITRANS, CNES- Leader,
New Biild- Own
Centnbution, Wast•m1gle6
Developmtnl Fund. C8lma¢
Su)tts"6tt GoverrTrgnt-
Build
The8e funds aw restricted fvnds for th8 c4)n8tnJcllon olthe new building
wa$ Ix)rrplgtsd In the ye8r. These funds are ￿rr￿d fO￿ard as fixod
Energy Savings TruBt
Theye fund8 8fe re8tnctgd c8pltdlsed costs ferthe letup and supply of
electriryly lo tha new building the in¥lallalion ol an eLgth'c v8hide
chBr98r. Thi8 project W8¥ Dn golng 81 the yoar•nd.
Thi# pro5ectwa8 funded by C888 Spagan Comrnunlly Fund and Ca?tl•bay
Community Council. The$8 regtricted funds w•re forthe ￿￿$truth0n of an
extenson wto the Arr Bothan bu1￿￿n9 for ¥n 011 weather room. These lund&
aro ￿)ed forward as fLx•d assets.
I W•8ther Roorn Fund
SCOtt￿N Govemment-
welln&￿ CorKd5nator
These furKl$ were restrithd to lund the po811ion of WellneB8 Cocrdin810r.
These funds prOv￿ed by the Scotbsh Govèmment and w•r• lully
exFend8d In the year.
Nation•1 Lott•ry- AJI Weather
These reBlrid&d lunds provided by the Lotsy Asplring Communllies Fund
forthe tsjnstruction of an extension onto thè Am Bothan building for an
all weather room. Thes¢ are carried foTward a6 fixed a618ts.
Iiland Comrrunity Fund-
Sdar Pw•
weslricted fvnds provided by Inspinng Scd4nd ware for tha d)arily'8
prgiect'Rays of Hope'_ for the sUp￿Y and irAlallation of roof Solar paneb to
help pwr Ihts new building and e￿¢triC Vehic￿ chafging point. These fvnd$
aro ¢4rrted forward as fixed a58et fiJnd8.
Woifson Foundalon- Solar
pgnels
T￿se restricted funds **re provided by the Wolf50n Foundation for the
installation ofsolar panel8. These funds gre carried forward as fLKed a$￿ts.
T?￿￿e t9￿rthd funds ￿re provided by the UBt Counal ofvolunlary
Organisat￿n$ lo fund the po￿tIOn ol the WÈlln•ss Coordinatgr. A propyjrti
of these funds have been carried lO￿ard to next year.
UCVO. Welln•88
Coordin3tor
WIOT- bJrtJine repairs
These ￿$tricted funds >Yovithd by the ￿$taM IBleB Oevèloprnent Tru¥t arè
for the ￿n0Vation and repairof the charity's vAnd lurbine5. A proportffi or
thgse funds have been earrwJ forward to next year.
CnES- Carbon N*utral Fund
Thèse restricted fund5 provKJ8d by CnES are for Ihe renovation and ryir of
the charilyb wind lurtolnes. A proporbon of these funds have been carried
forbvard to next year.
CBaB- turbin8 r•pairs
The50 rtsirided fund5 provided by Coimhearsnachd B￿arr￿￿h agu
Bhatarsaidh ICBaBI a￿ for the rèno¥alion and repair ofthe chanly's wild
turbines. A proportion of bjnds have I￿n carried forward to nextyear
These resiThcted lund3 yovideé by the Ca3tlebay Community Counc41 were
to surport the charity in prowding a free lunch for thewomen of the
rnmunrty. These funds We￿ fully èxpended In the year.
Castlebsy Community
Council- Womens, Day
Page 18

Garadh a ehagh a Tuath SCIO
Notes to the Financlal Ststèments- con￿nued
lorthe Year Endod 30 Septsmber 2024
13.
MOVEMEiif IN FUND8- Gon￿nued
OuterHebThlÈsCommunity
Lej Devdopment
The6e re8t￿cted funds Provid￿ CnES ￿Ere lor the new sF*d bullt in the
Y￿r. These fvndB gr• eamed fo￿ald as fixed a$881 funds.
The88 a￿ restrthd lunds provKled by Coimher8nachd Bharrahyh &Jus
Bhatsrsavjh ICBaBI. These frjnds ¥r¢ carried loward to the follwThJ year.
T￿ are re¥tricted funth provid•d by CnES. These fund5 taffled
forward to the f0lb5￿.1¥j year.
CBaB- Sp￿an
CnES- Crvlm Estate
VABV- WILL
These a￿ r•slricled funds provided by Voluntary Action B$rra & Vaters8y
tre used to fvnd ¢ommunty plantsr8 These fund$ %%ere fulty •xpended in
the year.
Trnn•fw¥ b•tsb*•n fund
Durlng tM year, £1,578 w98 transfwod frcffj ￿e￿ra1 fun¢J lo d68ignatsd naw buikj furby.
During the y•ar, £5,610 tran8f8rred from 98Mral fund to (l•signated 88Mts fund.
14.
RELATEO PARTY DISCLOSURES
Garadh Caf¥ Ltd ￿ a tr•Jlr$ ofth• charty,
Durlng th• yaar. ￿ folththng tran3ac*on$ ocajrred..
Tke thafity charpd rènt totalling £7,CQO to the tradlng company.
tharbty pald wages lolallng £4,261 on téhaff ofthe trgjirg COM￿nY,
Th• chanty rerie¥ed £989 from th? lrnding cornp8ny.
bglanc* r•c•ivabl• from thts trading cornpany at the year and was £11,261 12023- £9891,
Page 19

Gar*dh a Bhagh a Tuath SCIO
Detailed Sta*ment of FSnan¢lal Actly￿e6
forthe Year End•d 30 September 2024
3019124
3(￿23
INCOME AND ENDOWENTS
Donatbons and hycl05
DOnat￿r
Gift aid
Sub8criptio
6,248
1,211
326
7.273
1,830
7,785
9,447
oth•r tradlng actlvitle•
Rgnt ￿CeNed
EV ChargirrfJ Inco
El8ctrioty incor
14,310
851
16,199
7,567
1,360
7,580
31,360
16,507
Ch*ritabl• act1￿1[•#
Cafe inccfne
Garden irthim
Waps r•charge
Grants
27.345
21,738
23,969
2,1fj0
61,051
103,075
87.180
152,158
TolAI Incomlng rn•ourc
126,325
178,112
EXPENDITURE
Othertr*dlng •GtJ¥lll••
Rep￿rn & ren•5￿18
28,489
Ch•rltabl• •¢UvW
W8ges
Socjal 8ecurty
Pen6ion&
Insuran¢¥
Luht 8NJ heat
Telepho
Postage and Btslbn•ry
Adverbging
Training
RoP8irs & renewals
Disclosurns
Subscnplions & Lic•nces
G8rden purtha
Cafe purchases
Res￿19 expenditure
Prole59ion81 fees
Travd eynses
Catèring
Freehokj property
Depn ofAm Bolhan
DÈpn olturbine
Depn of equiprn•nt
Depn of greenhouse
Depn of offKg $qUip￿nI
30,379
239
747
3.014
11.480
1,YS
48,781
418
2,973
13,540
2,023
242
525
2,337
59
1,382
8,015
6,552
250
175
2,259
100
249
9,432
368
5,070
289
720
29.285
413
1,071
28.140
347
29,278
226
1,280
35.849
565
665
126.331
1￿,631
Thls page does notfom) part Oft1￿ ststutory finandal st8tamènts
Page 20

Garadh a Bhagh 8 Tuath KIO
D&tailed Statem*nt of Flnanclal A¢tlvW•s
lorthe Year End•d 30 septeM￿r 2024
3019124
Support costg
MoMgem•nt
Wages
ons
7,898
18,771
7,898
19,157
Fin•n¢e
Bank charges
Loan Inter
140
138
GowrnanG•
A￿ntaneY f
3,418
4.830
T¢Jtal ￿8￿re*S expend8d
1fj6,276
177,758
N•t 1•X￿￿￿1￿r•Y1ncornQ
139,9511
358
This page d￿$ not form part of the sta￿tOry finanaal statements
Page 21