Scottish Charily Number.. SC043291
Companies House reference.. CS000891
Galston Community Development Trust
(a Scottish Charitable Incorporated Organisation)
Report and Financial Statements
for the year ended 31 July 2024

Galslon Community Developmeni Trnst (SCIO)
Contcnls of thc Financial Siaiements
for the ycar cndcd 31 July 2024
Pagc
Trustees, Annual Rcport
Statcmcnt of Tru5tees' Respon5ibilit&es
Independent Examiner s Report
Statement of Financial Activities
Balance Shccl
Notcs io ihc Financial Siaicmcnts
8-12

Galston Community Development Trust {SCIO)
P#ge l.
Trustees, Annual Report
for the year ended 31 July 2024
The tTUSt¢es prc5ent Ihe¥T annual repon and financial staiements olthe ¢harity for the year ended 3 IM July 2024.
The financial statements haTr'e been piepared in ac¢oTdance Mith ihe ac¢ountiTtg ￿lIcIeS set out sn the notes to the accounis and
omply iviih the charitv-s consriiiition. the Chariiies and Trustee Investment Iscoilandl Act 2005. the Chariii¢s Ac¢oun15
IS¢otlandi Regulailons 2(KI6 las amended) and Atcouniing and Rep)rting by Chariiies". Statement ot. Recommended PTa¢tice
applicable to chatslie5 preparing their accounts Jn acttsrdance ￿'ith the Finao¢io1 Reportillg Standard applicable in the UK and
Republic of Ireland IFRS 1021 leffecli&'e l January 20191.
OBJECTIVES AND ACTIVITIES
Obje¢ti%'es
The prirtcipal objectii'es of ¢he Trnsi are io improi'e and develop community f2¢iliiies.
Alms
To ensure that the communiiy benefits from unproved and faciliiies for leisure kt)d rttmtiort.
Objectii'cs for the period
To adi'an¢e rural Tegenerali￿ and Community d¢veiopnYni and. in panicular. ￿ PTomote Ihe holistic regeneration of
Galsion and Its surroundings so thai it cat) be a susiain2ble. inclwsii'e commthjily for all ii,ho live or ￿'0[k in the area.
To promote the Conservation. pioie¢tion. and improi'emeni of the physical and natUTal enviroThment.
To provide recreational facilities and organise recreational aciii'iiies and M'irh a particular focu.% on en¢ournging ¢he use of
open spaces for re¢rtstional purposes io improi'e the ¢onimuJiil) S qU21iiy of life..
To adiance arts. heritage. clllwre. science. and education. itlcluding lifelong learning.
Straregles
The organisation ￿.111=
encoura8e and PTOTllOte cotnmunily involverjienl in and direclion of Ga151on ToiiTr Centre Regeneraiion ineludit)g Ihe
nership and'or leasing of buildings, offites or any other community assets and the ust of th¢5e assets to geneiale
income and Ihe m)ximisaiion offunding Op￿rtUnitieS
work an partnership ivith public. prii'aie. and i'oluntary agencies in the furtherance of these aims and. in particular, work
in panner8hip ￿'Ith Easi Ayr%hire Council and ILS communiiy planning partners io idertiify rcgeneraiion PToje¢ts H'ithin
Ga15ton TO￿.￿ Centre.
ACHIEVEMEYTS AND PERFORMANCE
The board of T￿￿CeS meet on ihe fiTSi Montsv of each nw)nth. -Galson N'eMs" is our quarterlj. magazille w'hich L5 Used to
comtnunicaie I￿.]1h members and th¢ general public.
We OTgani5ed ihe arsnual Gala Day in July ?024. The ￿'t￿l helped nise u'ider public irhteres¢ and rdi5ed funds for the activities of
the Trust.
We aTe renting empty shop premises in the iown centre and comm¢n¢ed operating a d￿rity shop in Noi'ember 2021.
After a¢outring Ihe derelici Portlond Amis in July 2015, The Portland Wds ofTi¢ially opened in March 2018 after 10 month5 of
Construction ￿'tyrk a[￿ receivÈng gran15 from Big Loiiery. Ayr5hETe Leader, the Rellewable Erjergy Fund and CARS. The Portlatld
has a Communiiy room. an office for the Tn￿1 and otTice space that is rentrd to file local businesses.

Galston Community Development Trust (SCIO)
Page 2.
Trustees, Annual Report (continued)
for the year ended 31 July 2024
FIYANCIAL REVIEW
The Financial Siaiements have been prepared in a¢¢(*dan¢e ￿7th ¢UTtent sta￿tOry requirements.
The Staternenl of Financial Acti￿.111¢S indicates nel expendilure for Ihe year of £55.121 12023.. £60.0(K>l and total fvnds of
£834.46112023.. £889,582) at 31 July 2024, of Mthich £83•.458 120?3.. £888.0841 relates to Restr￿ted Fund5.
INVESTMENT POLICY AND PERFORMANCE
The trustees. having Tegard to the liquidity requiremen15 of ntThnin8 the charity. hai'e kept availabl¢ funds in a CUTrent account.
RISK MANAGEMENT
The Tru51ees have assessed the major risks. financial and non-financial, to which the charity is exp)s¢d and are satisfied thai
systems are in place to mitl8ate any exposure to the major risks as a resuli of this rn-iJi'.
RESERVES POLICY & GOING CONCEILY
Alihou8h il is the policy of the charity to mainlain UnreMricied funds li.e. fijnds not designaied. committed. or invested in fixed
asselsl al a sutyicienl lei'el to co%'er adminisiraiil'e co￿s. Ihe eharily'5 core &lii'ilies are mainly fjnaiiced by Reslrieied Funds.
Accordingly. the ¢hariiy's L'nr¢siri¢ied re5ern.es largely rep¥esent funds arising from donations. (inresiricted ￿ndS per ihe General
Fund ai 31 July ?0?4 ii'eTe £).￿3¢10?3 fund5 held £1,498).
Trubiees haie ¢onsidere(I proJe¢iion5 and are confident ai¥)ut the pr05pecls of the charity for ai leam Ihe nexi 12 months. Project
expenditure can be adjusied according io the a¥'ailable fi￿ding. Therefore. the Iwsiees consider ihat the charity 15 a going eoncem.
PLANS FOR FUTURE PERIODS
We ¢oniinue to a su¢¢e5sful ifter-school club and holiday club.
We p12n 10 continue running tbe chaTity SI￿p.
The Trustees are CUFrenily exploring the potential for obtaining premises io focus on re¢y¢lit)g. upryrlins and the 5haTed
economy.
The Trust hai'e adopted a community garden with Trusttts bein8 allocated a month each year to t￿Y and maintain the 8&rden.

GAlston Communitv Dth'¢lopment Trusl (SCIO)
Page 3.
Trustees, Annual Report (continued)
for the year ended 31 July 2024
STRUCTURE, GOVEILNAYCE AYD MANAGE.%IEYT
Governing Document
The Trusi is a Scottish (Tharitable Incowporat¢d Organisati(¥) SCIO and the PUTrM)se$ 3JMI admJDisttalion arr4ngemen15 are set oui
in our consiitulion.
Appolntmenf of Trnstees
The SCIO is goi'erned by a Board of independent Nolullleer T￿￿. All of the Tru51ees are tnetnbet5 of the Trusi and ar¢
appointtd or reappoinicd by Ihe members of ihe Trnst at our annual general mcelin8.
The Trusi¢Ys serning durmg the year $ll￿e the year end are daailed below.
Trn$tees' indlletion traiDing
An indueiion and iraining policy 15 ¢Utrenily being estsblished.
Or%Anlsatlon&l str￿ctUre
The Trnsiees of the charity are reS￿)nSible for poliey decisions and enyJrin8 ihai ihe or8anisation operates within its consi1￿lI￿n.
RegulaT m¢eting5 are held to effect policy drti$ions and the Trn#¢es have a fiduciary yes￿￿51￿111ty oi'er its assets and finances.
LEGAL AND ADVIINISTRATIVE IYFOR.MATIO
CIIARITY NAME..
Galsion Communiry Dei'elopmeni Tru￿ ISCIOI
la Scottish Charitsble IncotTK)ia¢ed Organi5ati(whl
CHARITY REGISTRATION N'L'MBER:
SC043191
There are 370 ordinary n￿Mbe1$ of the organisaiion.
INDEPENDENT EXAMINER..
JRDLLP
I I Portland Rod
Kilmarnock
KAI 2BT

Ga]stOD Community DevelopmeDt Thtst (SCJO)
Page 4.
STATEMENT OF TRUSTEFS, RESPONSIBJLTrIKs
for the year ended 31 July 21)24
The charity trustees wsible for rying a annu￿ rep)n and fin2De1￿ st¥Eements in 8ccordanL* with applicable
law 2nd Unityl Kingdom Accoutttitig StatKl8rds (United K* C*nerally Ac£eptrd Acc￿￿ting Prauicel. The Ixw applicable
chariues in ScoLlaDd requires the Ch￿lty trw*es ￿ prepare finzncAal Sratern￿ts exb year whid) give a tsue 8nd fair view of
the stttt of affai[5 of the chatity alld of th¢ income and ap&4icatioll of res¢j]r￿$ of the clwity foE tbat In preparing the
rinanciaE statem¢nts, the ￿￿$t¢eS are required to:
. select S￿Itable xcounting policies athj tF*tt a￿lY consistyjuy.
- ob$erve the methods priT￿lpleS in the Charilies SORP.
. mak¢ jud8eTTMts aTKI e#imares that aJeTea8onable aNI
. state whether aA)li¢able *c(KLMing swulards have L*en followe41 subF£E to any matttial thparwre5 digkned and explained ift
the financial $iatemenis'
- prepaxe the finartcial ￿aterne￿ts ott thc goitig concern basis unlets it i% inaE4XOm ￿ wme the chsrity will continue in
operati¢)n.
The Trustees a￿ Testx)nsible for keeping propu accounEi4g T￿(￿$ whith disdose with ttasoffiable accuraey at any urn¢ the
financikl ptss1t1￿ of the charity and to enable to engJrE thai t?￿ financial statements COFr4)ty with the Chariiies and Truste¢
InV￿ment (Sc￿]and) Aci 2LK15. the Chariiies Accou1￿ (S(orland) Regu]aiions 2(M)6 and the pvvi%ions of the charity'x
m5titution. They are also re5wmsibte for saftgvarding tlt t5￿ts of clwiry attd Ixnce fow reasonable sieps th¢
preveniion and de￿101) of fraud atKi othet wregulariiies.
The Trnste¢$ ffspoo&ible for the rnaant¢naTtt and inwity of the rhtiFity arvj finFllK2al inform&tion irhclud¢d on th¢ Ch￿itabl0
company's website. I£gi51ution in the United Kingd(¥n governing the wep9￿tion and dissemination of fin￿belO15141CrncnrS may
differ frorn legisl*ion in other juriyJi(tio
Thi5 ¥eport approved by the Tw5r¢¢s (M13 March 2025 SIg￿d oo theiT i%half by

Galston Community Developmeni Trust (SCIO)
Page 5.
IriDEPENDENT EXAMIINER'S REPORT TO THE TRUSTEES OF GALSTOh' COMMUNITY
DEVELOPMEINT TRiiST SCIO
for the year ended 31 July 2024
I report the accounts of Ihe charity for the year ended 31 July 2024 ￿,hICh are ser oui on pages 6 to 12.
Respectlve responslbllities Df trustees and examiner
The charity's trustees are responsible for ihe preparaiion of the accounts in accordan¢¢ wilh the rerms of the Chariiies and
Tnjstees InVest￿¢￿t IScoilatLdl Act 2005 and Ihe Chariiies Accounts Ikoilandi Regulations 2006. The charity Irusiees ¢onsidei
rhai th¢ audii rcquirement of Regulation 101 I I Idi of the Accounts Regulations does not apply. It is my responsibility lo exaininc
the accounts as rcquiicd undcT seciion 4411 I Icl of the and io stale i%thcthcr particular mattcrs hai'e ¢omc to my aitcniion.
B85is of lThdtpendent ex*miller's st*tement
My cxamination is carried oui in ac¢ordan¢e ￿'1th Regulation I l of the Charities Accounts IScoi12ndl Regulations 2006. An
cxamination incliides a rcview. ol" the ac¢ouniing re¢or<ts kcpi by the chariry and a comparison of th¢ accounts presented with
those Etcords. li 81$0 includes consideration of any unusual item% or dI￿10s￿re$ in the account% and %ccks cxplanation.% from
truElee% concerning any such mailers. The proccdurcs undcnaken do noi troiidc all thc cvidcnce rhai would be rcquired in a
audit. and consequently I do not express an audii opinK>n on ihc l'ic￿. gii'cn by ihe accounts.
Independent exan]iner's $latement
In the course of my examinaiion. mattcr ha5 Comc io my aticntion-
which gi¥'es me reasonable cause LO b¢li¢i'¢ thai in any material resFtti Ihe requirements..
lo keep accouniing re¢ords in xcordance Wilh Seciion 4411 I la} of the 2005 Act and Regulation 4 of rhe 2006
Accounrs Regulations: and
to prepare acctsuntb. which accord with the accounting records and comply with Regulaiion 9 of the 2006
Accounts Regulations-
hai'e not ￿en mct; or
to which. in my opinion, attention should drawn in order to enable a proper undetstanding of thc accounts to bc
reached.
aricre
ccouiilant I
JRD LLP
Chanered Accounianls
I I Ponland Road
KilJnamo£k
KA12BT
18 March 2025

GabtDTr C'ommumilv Dtv¢lip*e#¢ TrnstlS('IO
Pale
St4knent of Financ￿1￿¢114.1I•
forthe )Thre•din%31 J¥Jy 2•14
201)
I"BrtstFiried
Restrirfed
T41*1
lTr(orne Endowrd
indlegac
Iharl￿b1ea¢tl1l￿eS
Ra151nE f￿￿5
Othr
1240
56.543
4J66
1.241>
20259
48.469
4.348
Jl.712
8.658
Toi*l
62.149
24.033
W).187
77 839
Kaisinb fuwjs
haritJbk*eiilTrlits
T•til ¢xpendilllft
4.035
75.0!9
4_015
4.?%(J
68.M6
fiiJi
137.839
¥¢t In￿￿¢/¢¢A￿￿dlI*ft
I47.￿4)
I60.￿)
Tiun51crs LYM'ocn
1%5.b26}
iii 031)
112.mi
4?.￿11
I6￿0￿)
Funo
bthnc¢s bwubht fo[￿7rd
1498
881084
688
949 58?
Fund bil*•¢e¢¥vrioI
834.544
1.4Q8
$81.D84

CilstOD C'ommunity Deveknpmttst Trn$t ISCIOI
Page 7.
Sheet
*$ #l JI Juli. 211Z4
LT•re5tricted Rtstrltted
Fullds
Fulld$
2024
20Z4
Tot•l
Funds
21124
bnrestritted Restiicttd
F¥ttd$
Funds
2023
202J
TotAI
Fund$
2023
Fixed 455¢15
Tangibl¢ A55ets
Total Fi%ed A55ets
10
791.(K14
791.(x)4
791.1 18
791,118
1.482
831.-181
833.381
834.863
834.863
Cuffent 45yets
Cash at bank and in hatml
AccoU￿tS Receivable
Total Current Assets
3.210
2.535
5.745
41.454
44.664
2.$35
47.199
3.100
500
41.454
54.703
58,303
Creditor$= Amwnts falling
due I￿thin one >'ear
11.7711
{3,7731
13.5841
{3.$84)
1.972
41.454
43.426
16
54,703
CrtdiioTS.. Amounts falling
duc after one year
Net assets
2.086
83?.458
4.544
1,498
888.t184
889,582
Ilnrejtrieted Funds
General FuThds
Restricted Funds
13
14
2.086
832.458
1.498
888.084
Total Funds
8.14.544
889.58?
The r￿teS ai pages 8 to 12 fomi part of these *c(xiThts.
2 M4(LLii 2tyL<
App[ov￿ b) the TnL5ttts on .......................................... and signed on theÉr behalf by:

Gllston Comrnunity Devtlopment Trust ISCIOI
Page 8.
Yotes to the Fin4nrial Statements
for the >ear ending 31 Julv 2024
ACCOI'NTING POLICILS
1.1 Accountlll8 ronvenlion
"IIIL accoun1% Ilinancial ￿aILMentS) hair b¢¢v prepared under the hi%loTical co4 coni"eniioD iiilh iienis TLY(ydni4ed
ai c051 or tran￿([1￿ ialuc uDIe￿5 oiheni.ise 5taied in ihe rL'IL*"anl noie151 to I￿se accounts. The tinantial
Sittl¢rnents hai'e been p￿pared in aeLordanie iiiih the Staienieni of Retonimended Praciiie". Atcouniing and
Re￿IlIng ih Lhaiilies prepaTlnE ihcir accoutths ith accoidathci iiith ihi Fin#ncial Rirx)rtin¥ Siandard appliLable in
the LIK aL)d Ripiiblit ol Ireland IFRS 1021 IctriLllI'e l JaNuarn. ?0151 and ihc Financial Riwrting Siandard
applic&blL in lh¢ Uniied kingdom and Republic of IielaThd IFRS 10?}. ihe CThariii¢5 and Tru￿¢¢ Illle￿ni¢nT
Iscoilandl Aci 2005 and ihe Chariii¢s ilccwnis {sc￿land} Regulati￿￿ 2(￿6 las am¢ndedl.
The chariti. conyilutes a public beTh¢fil ¢niil!' as d¢fJn¢d bi" FR510?
Th¢ principal accoiinling p￿lICiEs adopicd irt ihc pieparaiton Of ihi financial ￿ateMents are sti thLI bcloM".
1.2 Loing Conccr
il aciount5 hal'c bwn weparcd ￿ a going concern b&%is. The TTU5tcts h31"e a%scsscd thc C'haTiI! s abilih. lo
conlinuL as a goit)g tontcm and h&%'e rea%)nablL eA￿LIation thai Ihc Charii! has adequate rL'S0￿rCcS to C￿ll111Uc in
opcraiii)nal exi￿enc¢ for ilk. lorLseeabli There are lunds cvrrenil!. ai'ailable 10 mtii all liabiliiics ii'li¢n ilie)
bLcomL' diiL and if thire are ani thaThgE￿ in ￿>51110￿ ihL T￿￿￿￿5 Ii'i1S make ihe niCissar% adjusimLMlS to SL'f¥icL
proi'ision and 518tring. Thus Ihei ci)niinu¢ 10 a&)Pl the goino C￿c¢M basis of arcouniing in preparing ihese
aeeounis. In arrii.hllg Ji ihis asses￿￿enT. th¢ TrU￿ets hJi'i iak¢n inio conslderniion the IM￿lL1 01'COVID-19.
Voliinlar% inconic Inc1￿J1Ag d￿allonS. gifts and l¢gaci¢& and grat)1s Ihal PToiid¢ cor< funding or aTC of gcncral
iialurc arc Ncognised ii'h¢re lh¢￿ is eNiiilemeni. cenaini!. ol rtLYiy and Ihe amount can be rtieasiired iviih
sul'fici¢ni Teliabiliii Such iniomi is (wli. def¢¥T￿ ii'hen Ihe dLwof SFtcifKs Ihal Ihe ￿an1 OT donaiion Inu￿ onl). bt
used IJ fuiurL accouniing ￿riOds. OT ihe th)nor itThpos¢d ¢[￿di11(￿ ￿h]ch mu* ￿ mei IK"IDre the tliariii.
has unconditional tnliilcmLnl.
ljiium¢ frujn LhariiablL aLlii-ÈLies inLludine ijicome reLLL%-ed utsler ¢(xiiraLI or lihere eiiiiilenielli lu grani fuiidiiiE is
siibjLLI 10 sPiLifiL perlorniaiict Is ritognised as ¢arJi¢d as ihe r¢lai¢d g(Nxls LY Stri'jcLS aF¢ piolsded.
Graiii inco11￿ ik tliis caiegm. proii(ks (unding ￿ suP￿rt ￿r1￿manCe aciii'iii¢s and Ès recognised ii'hert ihere is
Liilsil¢m¢nl. c¢naini)' of ￿elp1 and th¢ amounl Lan be n)easur¢d iiiih suifiiienl reliabilii!..
1.4 Expenditure
F.XPLndiiiirc is rccogni*bd on atl accnials hasis i%"hen h lsahilili 15 JncurrL'd. F.XPLndiiure include5 V Al. ii'liich
cinnoi ￿. lijlli" rteo1.t￿d. and Is reoorttd as part of lh¢ L￿DendIlure 10 ii"hÈch it fLlaiE%.
Chariiabl¢ ¢¥penditur¢ coniprises ihose Costs incurred bi ihe chariii in the dtlii'¢Th ofiis acii%'iiies and ser%'ices for
$15 b¢n¢f)iiari¢s. li iAclud¥'$ costs Iliai L7n b¢ all￿al¢d dir¢ali 10 wch aciii"iii¢s and iliose cU￿S ofaii indir¢ci
iiature neces￿￿. io supporl them.
l.S T¥ngible fixed *tstts attd depretiaiioll
Fixed a55Lls lexcludine In¥c￿En￿nIs) are stsied ai cost Jess accuThulaied dcpTecialI￿. The costs of miiior addiiioi
are iiot capilali5cd.
Dtpriciaiion is proi'ided li raiLS ealculatid 10 off the CO￿ less residual I'al￿t of each asiei oi'er its expeci¢d
useful life. as follwi
Propert!"
Muga Cage
raight line
12.5°• siraighi line
33.33IJ
• straight lirte
1.6 Taxation
rhe ChaTilI 1$ noi regimered (or VAT and accordingli" ￿￿rtd]1Ure irtclydes ittecoi"mbl¢ input VAT ii'h¢r¢
appropnaii. The organisaiion is recoEnised as a charÈii bi H.11 R¢ienue and CustonLS. Accordingli. N) proiiston is
mad¢ thxation liabiliii¢s.

Cillsion ComMu￿1t). Dv'tlopTheDI Trusi Is(-10)
Pa8¢ 9.
for Iht Year JI Jul). 2024
l-Thrc51rirled Rc51rirrtd
FwNd5
Tolal
21k24
l Artsiricttd Resrritltd
Fulld5
Fund5
Total
202J
D[￿allonS and oth¢r thiome
1.240
1.240
1_240
Ch#rilAble.4rtiijfjes
Pro)LCts- restiicicd gratti
Rcntal Inc¢￿￿&11 hifc
Magazine adiertising
ChariN Shop Inco¥ne
After schLV)I club mcome
()Ihtr inLDtI¢
15.1)70
15.070
14.666
80
12.936
17.199
3.%88
48.469
14.666
80
12.936
19.93?
8.360
56.543
19_932
28.619
76.802
20.712
20.712
*4.311U
51.982
Raising Funds
(Tala Cjiani and dh¢t fundraL%the
(7als￿￿ jolle￿.
Oiher inLY￿le
3_779
4.(H8
4.3 10
4.N8
4.348
4.348
4.i66
3.779
8.145
4.i48
4.310
8.658
l Nrtstrirttd Resirirlrd
F¥llds
FuAd5
I nrt51riclcd Re5trirted
I'ot41
2023
2024
('osi* orge1￿rI1]ug fund5
Tats da) iO$ts
4.U3£
4.035
4.280
4.280
('osls of ehirÈl*blt *¢lii'itits
Rcsiriiied pmJeLts exyendilurt
dvertlSTnwPr(mbolioft
Adininistralion ￿ 5alaTie5
.¥)Minatts￿. Insurartie and wbscrwHTh
8n7
30.U5
62?
Y82
6.910
)67
2.235
19.675
%.398
3.fy12
50_D20
&LIo
987
6.916
2_967
32.392
506
1_1.687
4.848
46.079
5.414
625
2.473
?66
4.014
83
1.9116
?5
0￿1CC
I'l. softu.are and consllm&bks
l.Ight. Po￿tt. healing
P051uDe. 51aiivTKTr ¥Thd photocopiing
Rcjiairs IMdinicnafflL
2_473
4.360
4.014
983
4.753
4.752
l¢kphonc
Wii i¢[ r*es
After schrrt)l ilub i esents
Charli% sknp ewns¢s
OlhEr
Depreci*ton
5.152
993
W3
5.972
5.972
79
1.368
42.377
75.L?9
43.745
137.190
1.368
65_213
68.346
133.559
I'mrtsirirttd Resirirttd
2024
I'nrtttritted Rosiritiod
2023
Ntl is s&ted afkF chw8inE"
Depreilal￿n and amoll￿ oir
iangLhle &sse
1.368
42.377
43.745
1.368
49.111
600
51.17¥
600
exarnination f

GAlston Community Development Trnst (SCIO}
P4ge 10,
Noies to the Fin#n¢i#l St#itmenls (totstithuedl
for the yeAr ending JI July 2014
Si4ff ¢o$t$ #nd numbers
2024
2023
Employment costs
Vages &. $31aries
Pension Costs
49.440
579
50.019
45.621
459
46,080
Nurnber ofemplo)'ees
The ai'erage monihlv number of ernplo)'ee& calculated on a
head count basis. during the year
2024
2023
Trustees
No ITUSt¢¢ nor any pmn *'ith them rereiv¢d r¢mun¢rntion or re1Mb￿r5¢Mellt5 for expenses in tlie
Tiod. No aniouth¢S were donaied to the ¢haTiiV bv inLSie¢s.
10
Tangibl¢ Fixed A￿¢¢$
Proptrh.
Sports
Cage
Equipment
Totgl
Cost
At l Augu512023
Additiorjs
At 31 Jul>. 2024
Depr¢tiation
At l Augusl 20?3
Charge for the )'ear
Ar 31 Jvlj 2024
Yet Book Values
At 31 July 2024
At 31 Julj 20?3
1.096.375
68.990
8.698
1,174.061
1.096.j75
68,9
8.698
1.174.063
62.994
68,990
7.216
1.368
8.584
339 ?00
43.745
i82.945
305.371
68.990
791.004
8 j.i.j81
791.118
834.863

Galston Communin. Dt%tltsp#b¢nt Tr￿t {s(-io)
P*gt 11.
olts lo Ihe FlThaDrl￿ Stalemtnts
ror tht ending JI J¥l1' 2024
CrcditDf5- ¥UbQ4nts falling du¢ Mitbi¢
ODt I'tgr
2024
CrediiLHS
Oiher t&￿eS SDriAI s¢cwii) ￿1$
Ga151oll k>iiet%'pm'4yJLbalances
relian% deptssits
AL￿rU￿15 thfenrd income
460
1.40)
lJ83
1.250
3.77)
3.584
Trf
f¥nds
Fund ba]an(es * 31 Juh 20?4
a5 r¢prcs¢nitd b)"
Tanwbl¢ fi¥ed a55ets
L05h al bartk"
A¢iuunts reieiiabk
791.(
41.454
2.51)
13.7731
2.535
Long Ttrfft LwbJliE*S
2.086
8)? 4¥8
814.744
I'AFf5trbclcd RNtricttd
fwNd5
Iwlld5
Toill
finds
Fiind balances & 31 IU23
as reprÉgeAted bj".
Taiigihle fL¥ed assets
sh * b&iL
tliiounts rei<il'abk
1.482
3.1(X)
51M)
13.51HI
833.311
i4.70i
A34.863
57.503
Lo￿￿.[¢r￿ l.JabililK5
1.498
888.0
889.582
IJ
I'Are5trirtcd CveTherxl Fund5
201J
EAptudil¥rt
Trin5ff
24
ntral Fthnd
1.498
2.086
2072
Eipemditsre
Tr4Dsfers
2023
eral Fund
13.894
52.817
1.498
Purp05ts ofCtDtrsl Funds
The unreslrKxed sertral be ar dbcTelN)n lli furthe￿1￿ of ilk obFcts of
thE chaiih

G#bton CommtEOity Developmeni {SCIO)
P#ge 12.
Yott$ to the Financial StAtement$ {¢on¢i*ueO)
for the year endinE 31 July 2024
14
Restricttd funds
l Augu
2013
31 July
2024
In¢ome
Exp¢nditsre Tran5fer5
Offi¢e
liiga asset
Salarie5
Portlattd Aims Hotel- Set Ll
Portland Amis Iloiel Asset
Shop Fronts
Gala Day
S75
111.5771
12261
19.629
7.025
14.216
833.381
20.259
119.6751
7.609
14.216
791.004
142.3771
30
3.779
14.Oi51
?26
888.084
24.038
179.6641
8.?2.458
31 Julv
2023
2022
Income
Expenditurè Tr4n$fers
Office
quga ￿$¢1
Salarie5
Pomland Amis Hoiel- Sei L'p
Portland Arn15 Hotel Assel
Shop Fronts
Gala Day
S75
i8280
7.4)4
14.8481
17.4341
113.6871
33.432
20.712
7.025
14.216
83_1,381
14.216
875.758
142.3771
4.ilo
14,2801
935.688
25.022
172.6261
888,084
Pllryoses of Restri¢ted Fwthds
The r¢stri¢ted funds mav QDly br u5¢d for 5p¢cific putP05¢5. Restrictions arise ￿then specifjed b). the dOi￿r
of ivhen funds are Tai5ed for specific purposes. The purposes of each futml are listed in the tsames above.
The ￿[usa Asset and the Ponland .4rn)s Hoiel Assa reflect ihe resen'es held b). wa). of restTiCt¢d fjxed
assets as noted in noie 10.
15
Key M•rt*gement Per50nDel
Th¢ Board of Trvsiees ¢oftsider that there are rKJ emplol'ed Ke). M. anagetnenl Personnel. These duties are
undertsken b). the leadership team whi¢h roThsist5 of Chair. l-ice ChaÈr. Secretary and Treasurei.