REGISTERED CHARITY NUMBER: SC043242
rt of the Tn￿ceS and
Unaudited Financial Siatelntnts for the Year Ended
2025
Netherthi
Commulli
Action Trainin
WR Accountants
Bank Chambers
31 The Square
Cumnock
Ayrshire
KAI8 IAT

Netherthird Co
muni
n Trainin
Contents of th
for the Year E
Financial Stat¢ments
ded 30 June 2025
Rewrt of the
rustees
I to 4
Independent E
aTnin&s R¢w)rt
Statement of
ancial Activities
Balance Sheet
Not¢s to the F
cial Statements
8 to 13
Detailed State
ent of Financial Activiti¢s
14

Netherthird Co
Trnin
Re
ortofthe
for the Year E
ed 30 June 202
Th¢ trustees p
have adopied
Charities prep
Ireland ￿Rs I
sent their report with the financial staiements of the charily for th¢ year end¢d 30 Junc 2025. The tw$￿e5
e provision5 of Accounting and Reportirtg by Chan"(ies-. Statement of liecommended Practice applicable to
ing their accounts in accordance with the Financial R¢wrting Stsndard applicable in th¢ UK and Republic of
2) (effective l January 2019).
OWEcfivE
ObjectiYe$ 8n
Th¢ Charity's O
AND ACTtVlTIES
aims
jectives are .
ent of education through providing accredited training and employability skills, wgeted particularly at
ot already in education, training or e[npl0￿tnt.
unemployment among residents of the Netherthird are& including &5SiStance to gain experience and be
I tim¢ emplo)rynent throu&h the provision of work experienc¢ for unemploy¢d people.
finaT)¢ial hardship among people living or working in the N¢thcrthird area by providing such persons with
they could not otherwise afford through lack of means.
ent of citizenship and ¢oInM￿Ity development by promoting civic rwibility. encouraging volunteerin8
viding volunteers with th¢ Op￿rninIty to learn new skills.
The advanc
young people
The r¢lief
a55L5t¢d into
The reli¢f o
services whic
- The advanc
activiry and p
Page I

Nethe
Co
uni
Action Trdinin
ort of the
for the Year E
ttts
ded 30
une 2025
OBJECTIVE
Significant ac
We have work
ACDI. SL66,
We have op¢r
ha5 given opp
We have had
disabiliti¢s, fr
We have rec
placements th
We have a150
funding. This
supported em
AND ACTtVlTIES
ivities
d hard to make this part of the project as suc¢essful as possible and work¢d with partn¢rship workers such as
OTnmuniry Job5 Scoiland, Fast Ayrshir¢ Counchl enable and other partners.
ed our'getting ready for a career in grounds maintenanc£ and landscaping" project throughout the year. This
unities io I l young people iD our community throughout the year.
uccesses in this are& NCAT work with those young people furthest away from the jobs market those with
a care or disadvantaged background and those with lack of qualification5 and work experience.
led trainee's on work trials and get ready for work schemes through East Ayrshire Council and 6 month WOTk
ugh cotnmuniry job5 Scotland and the governments Kickstsrt funding.
started working alongside FA5t Ayrshire Council to recruit young people to the Young Persons fjuardntee
funding has allowed u5 to recNil our young trdinee Siephen who first came to us through Fast Ayrshire
oytnent. Si¢phen has Since picked up and ts)ok to b¢ing part of the team with no problems.
We have gro
planting beds
n a large amount of fiuil and vegerables within our Community gardcn. We have I large bed, 8 individual
d an extra 7 planting bed8 for each class within Netherthird Primary School.
Over the cou
communiry dn
e of this project the communiry nature warden h&8 worked hard 10 work alongside volunteers within the
also young school pupils within the community w show the fu51 process of growing frnit and vegetables.
Over the ¢our
have grown st
young people
e of the project we have growit poiaioes. Iwrots. cabbages, leeks, turnip& cucumbers and tomatoes. We also
awbeTrie5, peas and have a number of fiuil tree's around our community garden which has been interesting for
n the cornmuniry to See where these fruit and vegetsbles come from.
Due io us ha
yourself bask
Netherthird.
ing large peri￿5 of tim¢ unable to allow ￿0P1¢ w have access to our Community gard¢n we placed a help
t at the entrance to our commwlity ￿rde￿ well as donating pr(xluce 10 the community food larder at
e Cornmunity f(M)d larder has developed 8nd i5 now aaiD8 as a cost of livsng hub.
During the c
garden. This
young people
urse of the project we have planted up over 20 beds with Fruit and Vegethbles throughout our communiry
as been the main focu5 of ow project and h&% been a success during the "growing better firtures for ¢hildren.
nd families project"
From the ou
members of
amount of
et of the project is Wds essential that the skills for growing fruit and vegdables from scratch was passed to
ur community with a focus on younger people learning these ski115. During thi5 time we have growi a large
i and vegerable5 organically and hav¢nl used any chemicals or peslicides during this timr.
L(￿al people
growing proc
nd th¢ local prirnary school have grown produce from seed within our cornmunity garden and been part of the
ss for these fn]it and vegetables.
We have gr
Kale. Strawb
Tornatoes. Potatoes. Carrots. Cabbage4 Ixek4 Peas. Onions. BeetrooL Lettuce, Cu¢umkr, Pumpkins.
rries, Raspbe￿]es, Plums. Apple5 and more.
Once grom
school and e
local f¢)od la
from there fo
i% then distributed free of chargc within our commwiiry. They are distributrd within our volunteers, the local
rly y¢ars pupils and distributed to our commwhity food larder in Netherthird. We work in partnership wilh the
er which provides a number of s¢rvices to those in need our local community. Frnit and Veg is dL5tributed
free.
We work in
schools to o
scheme to y
during a 0051
artnership Thith East Ayrshire Vibrant Comrnunities to this projed And also Fast Ayrshire Council active
erate the swnmer %heme. Working with these partner5 we provide over 120 lunches per day at the summer
ung children taking part in the summer scheme. This is essential as it provides a free lunch to young people
of living crisis.
Pag¢ 2

Netherthird C
muni
Action Trdinin
Re
ortofthe
for the Year F.
slees
ded 30 Jun¢ 2025
OBJECTIVE
This event IS
summer sche
AND AcfiviTIES
by a core of Voluntee￿ with porertts being required to supervise the children when taking part in the
. This sumrneT %hem¢ will had a number of events including Children's eniertainers
We wtll have
and play party
hildren's entertainers attending the summer scheme in¢luding Dj's and other entertainers who will dress up
ames with the children.
Sports
We work in
people during
rtnership with East Ayrshire Council Active S¢hoo]s in order to provide sporting opportunities to youn8
e summer s¢h¢me. This include5 footbo11. bL%kethall. rounders and dodgeball &8 well as other sports.
Soft play
We work¢d al
soft play at th
ngside East Ayrshirc fun 4 hire in order to provide a nUrn￿r of events including infiatables, lawn games and
summer scheme.
Nature lessons
We also ran bug hunts and other educational things such as planting and pirking fruit and vegetables.
Petting zoo's
o¢h¢r animals.
e will also had wiing Loo'5 to th¢ summer soheme coming in with miniAture ponies, pig& goats hens and
e will have owl magic who will also attend th¢ $ummer scheme.
Volunteers
To ensure the
number of vol
bjKtives and aims of the ¢hanry are carried OUL it is vitally important thai the charity recruits a Subst￿11￿1
nt¢¢r5 who can provide v¥i¢d skills that will be ess¢nti81 to the project.
It is the chari
appropriate.
aim to work with their volunkers ond build on their existing skills md provide them with n¢w skills where
The charity ai
individuals fr
S to recruit a diverse range of volunteers usin8 mal¢riJl methods that are inelusive of a wide range of
diff¢reni backgrounds and abilities.
ACHIEVEM
Charitable
'rhc tharity W
duTathon of th
NTS AND PERFORMANCE
Ivltles
uld like to thank our fiJndeTS for th¢ir ¢oniinued supwjn towords the overall project fundin8 throughout the
rinancial year.
FINANCIAL
Reserves poli
It 15 th¢ polic
at a level equ
will ensure th
while conside
been maintain
RF.VIEW
of the Charity that unrestricted funds which have not been designa*d for a specific use should be rnaintained
alent tts forcseeable cxpenditurc for six months in lldvance. The Trusle¢s considei ihai reserves al this level
t, in the eveni of a significant drop in fijnding, they will be able to continue the Charity's CUTrent actlVLties
tion 15 giv¢n to ways in which additional hll)ds may be raised, or economies mad¢. This level of reseTV¢S has
d throughout ih¢ year.
STRUCTUR
Governing d
Th¢ charity is
, GOVERNANCE AND MANAGEMENT
cument
ontrolled by its 8ov¢rnin8 dixumenL a deed of trLL8t and constitutes an unincorporated charity.
Page 3

Neth¢rthird C
muni
Action Trainin
ort ofthe
lor the Y
rustees
ded 30 June 202
STRucfuR
RecruilTNent
The charity is
AGM. Each b
, GOVERNAP4CE AND MANAGEMENT
nd appoinljnent of new trustee5
managed by a E￿ard, whose memttrs are elected from the genera] membership of the OTganisation at the
ard mernber 1$ required to reti￿ ai the AG￿ but remain eligibl¢ for r¢-eleclion.
New members
suitability is
Charity's obje
are appoint¢d by the board as and when required. The new memb¢rs requAre to be invited on to the board and
sessed based on any connection ts) or knowledge of the local arw as w¢ll &8 having to show an interesi in the
iv¢s. The Charity aims io always havc a brood b&se of experi¢Ace.
The trdining
backgTound tv
provided to n
f new members is a matter dealt with by existing board memb¢rs. They are responsible for providing
Ihe Charity and an explanaiion of whai the requir¢ments of their role will entail. Wh¢D n¢cessary. assi5tan¢c is
members in their roles. to ￿llY cornpl¢te the training process.
Or8Anlsatlon
The ¢h4ritys
l $tructure
anagemertt i$ carried out by the relevant trus*¢S th achieve the objextives decided at board mtttin8S.
REFERENC
Reglstered C
SC043242
AND ADMINISTRATIVE DrfAIIS
rlty Dumber
Prlncipal ad
9 Fsuntens Cl
Cumnock
East Ayrshire
KA18 3ES
TruJ¢e
Mrs F Phillip
Mrs M Johnsi
G -forbet.fru
Mrs N Torbet
Mrs S Reid C
Secretary
n¢ Trusiee
¢e
Trustee
airperson
Independent
William Kuss
WR Accouni
Bank Cham
31 The Squar
Cumnock
Ayrshire
KA18 IAT
X8miNer
11 Cow
Approved by
rder of the board of trustees on .................
. and signed on its behalf by..
Mrs F Phillip
. Tnjstee
Page 4

ndent E
herthird C
aminer's Re
rt to the TTU5te¢s of
unit A¢tion Trainin
I report on the
ccounts for the year ¢nded 30 June 2025 set out on pages six to thirteen.
RespeetiY¢ re
The charity's
T￿￿tee Inyesi
trnstee5 Collsi
responsibility
have com¢ io
ponsibilitles oftrust¢e5 and ex8winer
5tees are r¢5ponsible for the preparation of the accounts in accordance with the ternis of the Charities and
ent IS¢otland) Ac¢ 2(K)5 and the Charities Accounts (Scoiland) Regul￿10￿$ 2006 (as amended). The chwiry's
r that the audit requir¢meni of Regulation 10(] Ma) to (c) of the A￿OUnts Regulations does not apply. It is my
o examine the a¢¢ounts as requir¢d under S¢¢tion 4411)(c) of the A¢1 and th state whether particular matter5
y attention.
Basis of the i
My examinati
An examirtati
with those r
¢xplanations
that would be
dependent examiner's report
n was CO￿1ed out in accordance with Regulation I l of the Charities Accounts {S¢otlartd) Regulations 2006.
n include$ a review of the accounting records kept by the charity Jnd a comparison of the accounts presented
ords. It algo includes ¢onsidera(ion of any unusual items or dis¢losures in thc a¢¢ounts, and seeking
om you as trusi¢es concerning any such matters. Th¢ procedures und¢rtaken do not provide all the ¢vidence
equired in an audi( ond cons¢quently I do not express an audit opinion on the view giv¢n by the accoun18.
Independtnt
In conn¢ction
xamin¢r's stattm¢nl
iih my examinatio￿ no matter ha5 come to my all¢ntion .
(l) which
ve$ me reasonable caust ￿ believe ihaL in any material re5peci the requirements
to kee
Accou
to prep
Regula
accounling r¢cords in aco)rdance with S¢ction 4411Xa) of the 2￿5 Act and Regulation 4 of the 2006
s Regularions,. and
re acc04mts which a¢¢ord with the accounting records and to Compty with Regulation 8 of the 2006 Accounts
ons
have noi bee
met; or
(2) to whi
r¢4ch¢
in my opinion, atwition should be drnwn in order to enable a proper understandin8 of the accoun¢$ to be
William Rus
The Insiitute
11 Cowan
f Chart¢r¢d Accountsnts of Scdland
WR Accoun
Bank Cham
31 Thesqu
Cumnoek
Awhire
KA18 IAT
Date..
Page 5

Netherthird C
uni
Action
tn
Siat¢m¢nt of
f rtheYeaTE
nan¢ial Activiti¢5
ed 30 June 2025
30.6.25
Total
funds
30.6.24
Total
funds
Unrestrided
Rthictrd
fimds
No¢e5
INCOME A
Donaiions an
D ENDOWMENTS FROM
legacies
7.939
61.693
69,632
81.414
EXPENDIT
Raising funds
EON
62,222
279
62,501
67.928
Charltable
Neth¢rthird C
ivltles
mmunity Action TTainin8
9,474
9.474
9,210
Tot¥1
71.696
279
71.975
77,138
NET INCO
EI(EXPENDITURE)
(63,757)
61.414
(2,343)
4.276
RECONCIL
Tot&1 fijnds b
ATION OF FUNDS
Ughi fonvard
11.497
33,783
45280
41,004
TOTAL FU
DS CARRIED FORWARD
(52,260>
95.197
42,937
45,280
The notes form part of th¢sc financial statements
Pag¢ 6

bgrthird C
Action Trainin
ce Sheet
2025
OJU
30.6.25
Total
fund5
30.6.24
Total
funds
Unrestrided
fimd
Restricted
nds
No￿S
FIXED ASS
Tangibl¢ asse
264
1.657
1.921
2.297
CURRENT
Debtors
C&%h at bank
SETS
2,384
95,479
95,479
48.989
97.479
97.863
48,989
CREDITO
Amounts falli
8 due withhn one year
(52.908)
(3,939)
{56,847)
16,006)
NET CURR
NT ASSETSI(LIABILITIES)
(52.524)
93.540
41.016
42.983
TOTAL ASS .TS LESS CURRENT
LIABILITIE
(52260)
95.197
42,937
43.280
NET ASSET
(52260)
95.197
42,937
45.280
FUNDS
Unrestricted
Re$tricied fij
(52,260)
95.197
11,497
33,783
TOTAL FU
DS
42.937
45,280
The fLn#ncial
and w¢re si
statements were approved by the Board of TnLStees and authorised for issue on
d on its behalf by..
F Phillip5- T
stee
The noie5 form part of the5¢ financial stalements
Page 7

Netherthird C
mm
Action Trainin
Notes io the F
for the Year E
aT)¢ial Statements
ded 30 June 2
25
ACC
urffiNG POLICIES
Basis
f prtpgring the fing4nt141 $tstements
ancial ststements of the clthn"ty. which is a public ￿nefit entity UDder FRS 102. have been prepared in
ance with th¢ Charities SORP (FRS 102) 'Accountin8 and Reporting by Charities.. Statement of
m¢nded Pnctice applicable to chwities preparing their accounts in accordance with the Financial Reponing
rd applicable in ihe UK and Republic of Ireland {FRS 102) (effective l January 2019),. Financial R¢porting
rd 102 The Financial R¢rrf)rting Siandard applicable in the UK and Republic of Irelond, and the Charities and
Inv¢slment (Scoiland) Act 2005. Th¢ financial st￿eMentS have b¢en prepared under the historical cost
(ion.
accor
Reco
Stand
Stand
Trust
conve
Inco
All in
proba
ome is recognised in the Sts¢¢ment of Financial Activiiie5 oncc the charity h&$ ¢ntitlement ¢0 the funds, il 15
1¢ that the income will be receiv¢d and the amount can be measured reliably.
Expe
Liabi
tothd
of ih¢
under
headi
diture
lies aTe reeo8nised as ¢xpenditure as soon as there is 4 le8al or constructive obligation committing ihe charity
expenditure, it is probable that a transfer of economic benefits will be required in settletnent and the amtsunt
bligation can bt measur¢d reliably. Expenditure is account¢d for on an a¢¢ruals basis and has bttn cla5sifi¢d
headings that aggregate all c051 r¢lated io the ¢at¢gory. Where costs cannot be dir¢ctly attributed to particulaT
gs they have been allocated to activi¢i¢s on a basis ¢on$isieni with the use of re50ur¢es.
Tin8
Depr
bl¢ filed assets
iation is provided 41 th¢ following annual rates in order to write off ¢oeh asset over its estimated usefvl lif¢.
Plant
d machinery- IIPh straight lin¢ p.
Taxa
ion
arity is exempt from tsx on its Charitsble ac¢ivi¢ies.
Fun
Unre
¥¢counting
rictcd funds can be used in a¢¢ordance with the ¢harithble objectives ai the di5¢retiox of the tTUSt¢e$.
Restr
cted fuThds can only be used for particular restricted purposes within the objecTS of the charity. Resfri¢iions
hen specified by the donor or when funds ort raised for particular restricted purposes.
r explanation of the nature and PU￿05¢ of ¢8ch fund is included in the notes to the finan¢i41 statements.
Page 8
continued...

Netherthird
muni
Action Traintn
Notes to the F
for the Year F.
ancial Statements-
ded 30 June 202
ntinued
RAIS
NG FUNDS
Inves
tnt management costs
30.6.25
30.6.24
Stsff
Rent
Repai
57.489
1,800
3.212
63.053
1,800
2.540
s and R¢newals
62.501
67,393
TRU
TEES, REMUNERATION AND BENEFITS
Ther¢
30Ju
were no trLtst¢es' remuneration or oth¢r benefits for the year ended 30 June 2025 nor for the y¢ar ended
e 2024.
Trug
es, ¢xpensei
Ther
were no trustee5' expenses paid lor the year ended 30 June 2025 nor for the year ended 30 June 2024.
STA
F COSTS
The
eraBe monthly numttr of ¢mployees during the year w8s as follow$:
30.6.25
30.6.24
Main
nante
No¢
ployee$ rtteived ernoluments in excess of £60.0(KI.
TAN
IBLE FIXED ASSETS
Plant and
m¥¢hinery
Molor
vehicles
Computer
equipment
Totals
cos
Atl
Addi
uly 2024
3.414
299
1.520
449
5,383
299
i0fL%
Ai3
June 2025
3.713
lJ20
449
5,682
DEP
Atl
Char
ECIATION
uly 2024
e for year
.421
371
1,216
304
449
3.086
675
At3
June 2025
1.792
1,520
449
3.761
NE
At3
BOOK VALUE
June 2025
1,921
.921
At3
June 2024
1.993
304
2,297
Page 9
continued...

Neiherthird C
muni
Aciion Trainin
Notes to the F.
for ihe Year E
ancial Statements - continued
ded 30 June 2025
DEBT
RS: AMOUNTS FALLING DUE WITHIJY ONE YEAR
30.6.25
30.6.24
** Sus
ense a¢¢ount
2,384
CRED
TORS: AMOUNTS FALLINC DUE WITHIN ONE YEAR
30.6.25
30.6,24
Bank I
Taxati
ans and overdrafts (stt noie 8)
n and s￿141 security
53.654
3.193
6.006
56,847
6,006
LOAN
An ana
ysis of the maturity of loans is given below:
30.6.25
30.6.24
Amou
Bank o
fallin8 due within one year on d¢mand..
erdraft$
53.654
MOV
MENT IN FUNDS
Nei
movement
in fund5
At
30.6.23
At 1.7.24
Unrest
Genera
Icted funds
nd
11.497
103,757)
(52.260)
Rejtrl
Comm
Robe
East A
South
Ayrshi
The Co
Scottis
Big Lo
Auchin
Founda
ed funds
iry Jobs Scotland- SCVO
n TThst
shire Council
yrshire
L¢ad¢r Grant
Foundation
Childrens Lottery
ery Main Grants Funding
ck Community Developrnenl
ion Scotland
99
12,001
7.0(K)
918
262
12.OLNJ
7.000
(279)
1,197
262
492
14,363
968
492
45.556
968
31,193
5.000
6,900
16,000
Coalfi¢
9CCG
s Regeneration Tn￿t Grant
up Grdnt
3,4
3.5￿)
33,783
61.414
95,197
TOTA
FUNDS
45.280
(2.343)
42,937
Page 10
continued..-

N¢th¢rthird C
mmuni
Action Trainin
nancial Stat¢mcnts- continued
ded 30 Jun¢ 2025
forthey
MO
MENT IN FUNDS- continued
Net
v¢m¢nt in fimds. in¢lud¢d in the above are w follow5..
IncomKng
R¢sollrces
exF¢nded
Movement
in funds
Unr
Gene
riet¢d funds
I fund
7.939
(71,696)
(63,757)
Restr
Robe
E&51
Souih
BigL
Coal
9CC
cted funds
son Trust
yrshire Council
Ayrshire
ttery Main Grants Fundin8
Ids Regenerniion Tn￿ Grant
TOUP Grant
12.(KJO
12,000
7.000
{279}
31,193
3,500
8,000
(279)
31.193
3,500
8,000
61.693
(279)
61,414
TOT
L FUNDS
69,632
(71,975)
12,343)
Com
aratlvej for mov¢ment in fundj
Net
movement
in fvnds
At
30.6.24
Al 1.7.23
Unr
Gene
trieted funds
al fund
8,778
2,719
11.497
Reat
Com
Rob
East
Sout
Ayrs
leted funds
unity Jobs Scotland- SCVO
son Trus¢
yrshire Council
AyTshir¢
ire Leader Grlnr
orrn Foundation
sh Childrens tA)ttery
ttcry Main Gr4nt5 Fundin8
nleck Community Development
ation S¢thland
9.1
3,509
(9.099)
(3.509)
.197
1,197
262
262
Scol
Big
Au
Fo
492
12.795
968
492
14,363
968
1.568
5,000
3,400
8.000
Coal
9CC
ield5 Regenerntion Tn￿ Granl
roup Grant
3,400
8,000
32226
1,557
33.783
TO
L FUNDS
41,004
4,276
45280
P8gell
ntknued...

Netherthird C
mmuni
Action Trainin
les (o the
edr
nan¢ial Statements- rontinued
ded 30 Junc 2025
for
MO
ME￿￿ IN FUNDS- eomtinu
Comp
alive net movement in fimd5. i￿luded in the abo￿ ar¢ &8 follows:
Incoming
r¢gources
Resources
exp¢nd¢d
Movement
in funds
Unr
Genc
rieted funds
I fund
6.305
(3.586)
2,719
Kestr
Robe
Easi
South
BigL
Coal
9CC
cted funds
son Trusi
yrshir¢ Council
AyTshire
ttery Main Grants Funding
Ids Regener￿lon Tn￿ Gr4nt
roup Grdnt
13200
24.812
6.697
19,000
3,400
8,IMJO
(22299)
(28.3211
(5.5001
{17,432)
(9.0991
{3,5091
1,197
1,568
3,400
8,000
75,109
(73,552)
1,557
TOT
L FUNDS
81,414
(77,138)
4,276
Acu
nt y¢ar 12 montlLS and prior year 12 months combin¢d position is as follow8..
Nei
movement
in funds
At
30.6.25
At 1.7.23
Unr
Genc
trlcted funds
al fuThd
8,778
(61.038)
(52.260)
Rest
Com
Rob
East
Soul
AYTS
The
Sco
Big
Auc
Fou
L¢ted funds
unity Jobs Scotland- SCVO
Son Tnjsi
yr5hire Council
Ayrshire
ire Leader Grant
Foundation
sh Childrens Lottery
ottery Main Grants Funding
nleck Community tkvelopmenl
ation Scotland
99
12,001
7,000
918
262
9.100
3,509
2,901
3.491
918
262
492
12,795
968
492
45.556
968
32.761
5.fy)0
5,000
6,900
16.000
Coal
9CC
ields liegeneration TnLSt Grant
'roup Grdnt
6,900
16.000
32,226
62.971
95,197
TO
L FUNDS
41,(M)4
1.933
42.937
Page 12
continued...

hird C
mmuni
Action Trdinin
Notes io the
for the Year
nancial
tatementS- Continued
ded 30 June 20
MO
.MENT IN FUNDS- conllnued
Acu
follo
en¢ year 12 months and prior year 12 months combined net movement in fiJnd& T￿luded in the abov¢ a￿ &$
lTr)coming
Resources
expended
Movement
in funds
Unre
Gene
tri¢t¢d funds
I￿nd
14244
{75,282)
(61,038)
Rese
Robe
cted fund5
son Tn￿1
yrshire Coun¢il
Ayrshire
ttery Main Grants Funding
elds Regeneration Tru￿ Grant
roup Grani
25.21MI
31,812
6.697
50.193
(22.299)
(28,321)
(5,779)
(17.432)
2,901
3,491
918
32,761
6,900
16,000
Sout
Big
Coal
9CC
16,IM)O
136.802
(73.831)
62,971
TOT
L FUNDS
151,046
(149,113)
1.933
10.
REL
TED PARTY DISCLOSURES
were no r¢l8ted party transaclions for the year end¢d 30 June 2025.
Page 13

N¢th¢rthird C
mmuni
Adion Trainin
Deta
Slat
for th¢ Year
ent of Financial Activities
ded 30 June 2025
30.6.23
30.6.24
INCOME A
D ENDOWMEiYrs
Donations a
Income
Gratjts
legacies
7,939
61.693
6.305
75,109
69,632
81,414
Totsl intomi
g resourees
69,632
81,414
EXPENDJT
RE
Other tradi
Purcha5¢5
aetiviti¢5
535
Investment
Wages
Rent
Repairs and
4nagemeDt tosts
57,489
1.800
3212
63,053
1,800
2,540
enewals
62.501
67,393
Charitable
Insurance
Postage, stati
Transwrt C
SuDdTses
tivitles
1,253
1,205
250
5,093
556
nery and adv¢rt
ts
2,725
3228
7,206
7,104
Support co
Managem
Plant and
Motor v¢hi
chinery
les
371
304
341
304
675
645
Governan
Accounlan
costs
and legal fee5
,593
1.461
Total resour
s expended
71,975
77.138
Net (expend
tureyincome
{2,343)
4,276
This page do&s not fonn part of the staiutory financial siatements
Page 14