2025-12-31-accounts

Ardgour Area Fund Scottish Charity Number SC043386 Receipts and Payments Accounts For the year ended 3181 December 2025

ArdgourATea Fund Seot%i5h CbritJ Numbtr SCO43386 IndcpLPrtdÈnt c%4rnKMee$ rÈPOW¢ to ihe chRrity Dn the unaudir¢d attounts ofArJgDurArc Fund. I repoTi ihL 2LCUUIJts ()Frhe I-￿￿ty far tlic ).￿r ¢iiaLd )151 DciL'nilier ?09.5 m'h￿1] difc s¥t Oul (Jll P4kL> 3 w 6 R¢$pcctiv¢ r¢8wJm$ibiliiieb of ErtISLec and indepErtd¢tyr examiney 'The chariry a'l Ty$fc¢p n*wiisibl£ for prcp3ratson of tlit ttffOilTtIS Ji? aECI)IdaTiUC ￿lIh the iL'Yrnq (>f (li¢ Ch#nues 2nd 1'rus¢L'L Ihvcsirncni (8LI)d%iiJl ,Ict 2005 ?nd rhe Cli#riuQs.4cLuun￿ ISL'tsd#ndl RI￿lI1u￿nS 2W6 '1'1ic cliaill5 tN6itfS ¢lin8idcr rhr rhc

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Ard8QUtAt4'4 Fund Rtctipts PA!Inen¢i Accounts For ihe !'¢ireJJded 3151 Dccen?bei 2025 5¢011ibli ChRrity Numbtr SCiM3386 ¢*t ro Yt3T I YeRv IL> Y<#r 2025 2025 2025 2024 Toi&1 UnicstricI¢d R¢slTiLt¢ Receipts Nure (¥rATh￿ afid DonAliOtsI rJnts 4,?J3 BatEk%ntereSt rtctivtd i.1( 1,1ts4 O¢tscF Income yo￿1 Rrttipi 1,1 Zl377 PA￿rt¢nI chUl￿bItA¢liyItIe1 N'ick Ivriwit. PlICr Iki-cloprnenr ()fficcr 4d%¢TtiDini 45 4.G17 DtYL.l¢lPTllLilI offi[ts 1-.114 r,18uur pnin￿ Schuol 13.6 u.051 (1,150 38G 579 2,340 579 LIRH.411 2.172 Nl¢nibcL%Iiip& j 269 Govemante Cost InJwAdcni ￿.￿atr￿nAnn￿ 150 150 J,J24 .0?? 1&.595 uwMJla)rfi¢iti for ￿r(It[ ifAn5fcrb S￿￿1￿5/(DefiCItI forthe ycur 4.745 P)8o3o16

Ard84urAtrA Rtttipts and Pai'meuts ArtounT8 Fni The I'tar tndcd 31$r DLCtmhEf 2025 Sroi5h Chmrity Number Sc￿5386 YcAr I YcArio Yellr lo 2025 LnreF¢nCt¢d 2019 2024 Tot%1 S%¢ern¢ni (¥(B￿aTrees. as At 31&tDt¢tmbcrZ025 Opctsitig ¢ll¥h &¢bA¥Jk ino In hand 108,951) 108,069 21,7 129,346 26,tsXZ 3.124 2168 Chal￿¢ e¥Bh Ai b4nkuDLI in Iwsd 103 25 Dank 40d pu￿nC<$ fuvr4•1.I¢¢oun¢ Acciiuiii <)JlAUnQin¥l￿j￿¢Mlryl 13.25L) 92.5f)9 I2.5￿) 10,725 92,599 rJ,574 101.4 P¢lti' ¢Jbh 9&10 108OG9 Sllntd on b¢h•Jf of lUT+￿Ie£l.. rnr.. DAI¥.. 101412026 rhe iiotei on PA8L'¥ 5 to 6 fpTm pan ofihtlr finqnclyl ii*t¥m¢nt• Pèts4offj

ArdI0￿rA￿t3 Fund ScotEishChèrlt¥ Number 5CQ45386 otes te th¢ 袢oums For he veèr eftded3tst December2025 l Basls olAccounlln8 These a¢courfS havÈ ￿pn propared on the Recelpt5 and P)yment5 b3s15 in accordance with the ChaTltle5& Trustee Investmeni (Scorlandl Act ZOQ5 and the CharltlesAccounts15cotlandl Re8ulati¢ns 20Q618s amendodl 2 Nature •nd purposE olfuds Unrestrirted funds are those thai m¥y be used at the discretion of thetrusi¢&s irt furtherante of thèob5eets of the Chèrlty. Th2 irustees mJlntalna sin8le unrestritted fund for the day.tod4y rvnnlo8 of the Chority. Restrlrted hJfida mayonly be used lor specilic ptsrposès. Re5tflerions orisÉ whÈrt spÉc1l￿d by Ihe dono¥ orwhen fund5 aFe rJ15ed lor sp¢ciliE purp055. 3 Reloted partytrin5art14>ns Ple romuDer8tion was pald to the Irustee5 or any¢cnn¢aed person5 durln¥thEyeèr120Z4.. £tyILI. 4 Grants Unre5trltte41 Funds Restrlrt•d Funds Total 2025 T¢t•l 2024 3.600 8,566 8,007 20,173 Bord na Gidhlig IG4eli¢ Circles & Traill Naiional Lortery Iwlnter Supp?r5 20261 The Hi4hland Council IDev Officer I PR & Admlnl 8.566 8,007 20.173 4,233 4.233 5 0on•tions Untsrtrfded Funds Re$trlrt•d Fund& Tot•1 2025 T￿11 2024 soo 500 Kingalrloch Esta1¢ (Local Place Planl 6 Tran￿¢r$ between fund5 No tfallsfeis between fuThds 4urln8lh¢y•r12024.. £5,384). Y G¢weinanc¢ Costs nrestrittd Funds R•dflcted Funds Tffj312D25 TOt•l 2024 150 IOD 150 io Independent Examinjllon 150 150 8 Volunteeys Th¢ trustees wovldllke fo record thelrthanks to all the volunteers who dedicate a siirtificant arnount Df tlm¢for no remunerationt# the ¢h4rlty. Pa8e5of6

9 Unrestr¢rte& Futtds At 1st At 31st D￿ember 2025 105,850 105.850 202$ 108.0É9 108,069 Incomlng Transfors Unrestrlcted Funds 1.104 1.104 13,3241 ID R85tricted Funds At 1st January 2025 At 315t December Transfers 2025 G8È1i£ Clrtles & Trall Wintpr Suppers 2C$26 HDVSIII8 DevOffirer/ PM & Admin Incoming Out8oln8 15791 3.600 8.566 3,021 8,566 12,3401 12.3401 119,7791 122,6981 8,007 20,L73 12.525 Pa8e6ufS