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

ArdgourATea Fund
Seot%i5h Cb*ritJ 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$fc¢p n*wiisibl£ for prcp3ratson of tlit ttffOilTtIS Ji? aECI)IdaTiUC ￿lIh the iL'Yrnq (>f (li¢ Ch#nues 2nd 1'rus¢L'L
Ihvcsirncni (8LI)d%iiJl ,Ict 2005 ?nd rhe Cli#riuQs.4cLuun￿ ISL'tsd#ndl RI￿lI1u￿nS 2W6 '1'1ic cliaill5 tN6itfS ¢lin8idcr rhr rhc
#iidir rL'qDirtmeni of Kcguliutsn 10:11 ldl i)FTI?L ?IKJ6 .1C￿LIn1S keRulaii(nis d()L'% t￿1 Jppl!. It Is m!, resp¢iisibdit!' 10 eA*iwnL' thc
#ccounts Iiy rc4lJltLknd iindci hLciion-14(11
Bx5is of indeptndcnr ekamtnÈP$ gcattmettt
Nl> examirt1ty￿n 1$ c.Imcd In iG¢urd3n£o ￿￿11) j1¢￿1>￿￿n I l <Jf the L1i1* TIUCk.4cc(>Uttta C%c()tlandl RiwlAtlnn5 2006. .111
xirninotts)n IndUdL.￿ / ris'Lw ¢>f thL' AccounllDB records kyi b5 Ll?0 cliatir>' Ana i cfirnpjrisnn nf iliL' g¢¢ount5 pres¢iiieJ *'iil>
¢¢irtccrnin8 4Th) %uch n)IllLl$ 'J'lii' pwccdurLh4 undLrfAkcn do noT provjde llll iliL' eviclcnLc ihaT l¥l)uld bc ￿quIte0 in An Judii, ¥rtd
cm¥¢Eiucnds' I do a¢>1 oxptc%$ in iudir rjpinion f>n tlir VK'IV IVlPL'lI b>. di¢ ac¢()unt$
Jndrpendent ¢xathlii¢￿a iiatcTheni
In iht cnursc orm> L'X￿1)￿￿¢¢1)n. n¢> miitcr hai come to my ittthiupii
tu kLCP *CEiJLliiiiny n'Cciid* in xcordan¢r willi sec¢iun 44111 lol tsf iliL. 2005.,l¢t Re8ulirinn 4 of the ?006
Ai¢uUlll* Ki'm￿y1￿u¢Jl￿th, and
ro Pici>Aii 8ccuuiJis wliicli accurd wilh rht ic¢DiiniinB rccntdN and Ccjmply willi Ilixulatsui) g ¥l' 2004
? Lr> IV￿ch, In vpiiuuii, itll￿￿￿(>n sho>uld bo dr9wn in OTdcr tri L￿nable ll pfttsp¢r tsiidcT$taTrdJw uf tljL' *CCOUllt* Li>
chL,d
.t￿.1(cr foptti?)
n#iL".
liin#ncL. NJ laiiggLr
Volu[￿￿..4¢0￿17 IAKlubEr
.lrt l)rochttid, LlapBAI? 11(Ydd
IVIlliAm
WOL¥NTAkY A¢HOt4 iOCHA8E*
pa4É20f6

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$r DLCtmhEf 2025
Sro*i5h Chmrity Number Sc￿5386
YcAr I
YcArio
Yellr lo
2025
LnreF¢nCt¢d
2019
2024
Tot%1
S%*¢ern¢ni (¥(B￿aTrees. as At 31&tDt¢tmbcrZ025
Opctsitig ¢ll¥h &¢bA¥Jk ino In hand
108,951)
108,069
21,*7
129,346
26,tsXZ
3.124
216*8
Chal￿¢ e¥Bh Ai b4nkuDLI in Iwsd
103
25
Dank 40d pu￿nC<$
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 olfu*ds
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 purp05*5.
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 G*idhlig 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
nrestritt*d
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