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2025-10-31-accounts

COMPANY REGISTRATION NUMBER: SC435023 CHARITY REGISTRATION NUMBER: SC043507

Earthtime for All Ltd. Company Limited by Guarantee Unaudited Financial Statements

31 October 2025

RITSONS

Chartered Accountants 103 High Street ELGIN Moray IV30 1EB

Earthtime for All Ltd.

Company Limited by Guarantee

Financial Statements

Year ended 31 October 2025

Pages
Trustees' annual report (incorporating the director's report) 1 to 5
Independent examiner's report to the trustees 6
Statement of financial activities (including income and
expenditure account) 7
Statement of financial position 8
Notes to the financial statements 9 to 20

Earthtime for All Ltd.

Company Limited by Guarantee

Trustees' Annual Report (Incorporating the Director's Report) (continued)

Year ended 31 October 2025

The trustees, who are also the directors for the purposes of company law, present their report and the unaudited financial statements of the charity for the year ended 31 October 2025.

ACHIEVEMENTS AND PERFORMANCE

Earthtime's core social purpose is to improve lives and outcomes for families and children in Moray through spending time outside in nature - exploring, protecting, enhancing and enjoying the natural environment. Our ethos is based on one of nurturing and encouraging inclusive, child-led participation in play and nature based learning activities. Earthtime aims to develop stronger family bonds to increase self-esteem and confidence for both children and their parents or carers to build more resilient and stronger communities.

Earthtime operates as a child care provider by running an outdoor nursery school, an after school club and school holiday play sessions. Earthtime operates in the community too, working with schools and the community at large. We work with other schools and nurseries delivering our Forest School programme throughout Moray. We offer one to one sessions for children who schools have recognised would benefit from the wide range of outdoor activities that Earthtime can provide. We also have a programme of outreach play sessions (Waddle Toddle and Nature Play) for children and families, which are open to the general public and are free to attend.

The trustees have paid due regard to guidance issued by the OSCR in deciding what activities the charitable company should undertake.

Our People

We continued to support our workforce as a Real Living Wage employer. We increased all of our rates of pay to maintain the real living wage. We continued to provide access to employee support and free counselling sessions through an arrangement an HR support service. We also held a series of wellbeing workshops for our staff.

We continued to offer free outdoor and paediatric first aid training to our workforce, alongside food hygiene training. Many of our staff took up additional training opportunities throughout the year to support their practice. During the year, members of staff achieved childcare qualifications and Forest School Qualifications.

We have provided workplace placement opportunities for students and with Moray Pathways.

Child Care

Our nursery at Duffus Estate continues to provide a fully outdoor care service to a maximum of 50 children at any one time (max. 10 of age 2-3; 32 of age 3 - those not attending primary school; 15 of primary school age). Up to 25 children of primary school change may attend during school holidays.

Our nursery has continued to focus efforts on improving the quality of the childcare provision, as set out in the setting's strategic improvement plan. Our efforts were recognised by the Care Inspectorate when our setting achieved Very Good (5) ratings across all five areas inspected, reflecting the high-quality care, learning and nurturing environment provided at Earthtime. We are proud to have been shortlisted for the Scottish Nursery Awards 2025 in the Nursery Outdoor Learning Environment of the Year category.

Childcare for school age children is an increasing feature of our provision and is fully subscribed most days. We provide a before and after school club at our Duffus site for children attending Hopeman Primary School and have provided holiday care. Transport to our site has been the biggest barrier to children attending our school age childcare during term time. Following discussions with Moray Council and our contribution to the business case for a public bus service, our site is now served by a public bus which children can access free of charge using their National Entitlement Card.

- 1 -

Earthtime for All Ltd.

Company Limited by Guarantee

Trustees' Annual Report (Incorporating the Director's Report) (continued)

Year ended 31 October 2025

Training

Earthtime became an approved Assessment Centre to deliver the Forest and Outdoor Learning Award (FOLA) award with Newbattle Abbey College as the awarding body. The first cohort began their training in March 2025, working towards their Level 8 FOLA Forest School Leadership Award.

Business Management and Marketing

We agreed our 2024-27 business plan and carried out a job profile review against our pay structure. With funding from the UK Government UK Shared Prosperity Fund, we launched a new website. We updated our marketing materials and continued to grow our social media following.

Community

Earthtime's roots are in the community and the provision of enriching opportunities for play in the outdoors for children and families. We continued to provide these opportunities through our Nature Plays, Waddle Toddles and wellbeing walks, available free of charge to families, Forest School sessions and provision for school age children who are not attending school.

Over the year, we ran over 100 Waddle Toddles, over 40 Nature Plays, wellbeing walks, parties and a teddy bears picnic!

Our Work with Schools

We have worked with schools across Moray. Group sizes have ranged from 1:1s, small nurture groups, whole classes and several classes.

With thanks to funding from the Newbold Legacy Trust, we ran Woodland Wednesday Forest School for children in the Forres area. The aim of these sessions was to support school age children who were struggling with attending school. We received excellent feedback from families of the impact of these sessions.

Nature Play and Neurodiverse Sessions

Earthtime has been a grant funded partner of the Scottish Government since 2022, receiving funding from the Outdoor Community Play Fund to deliver outdoor play sessions for children and families. 40 Nature Plays were run in the public parks of Forres and Elgin, totalling 80 hours of community play opportunities.

With funding from the National Lottery Community Fund, we have added outdoor play sessions for neurodiverse children. These sessions take place in a quieter area of the park.

Waddle Toddle

Waddle Toddle is our outdoor group for little ones (babies, toddlers and pre-schoolers) and their grown ups. We ran Waddle Toddles in Aberlour, Buckie, Burghead, Elgin, Forres and RAF Lossiemouth. Our project at RAF Lossiemouth runs over 3 years and is funded by the Armed Forces Covenant Trust. Funding from the Berryburn Community Fund supported our Waddle Toddles in Aberlour. The Newbold Legacy Trust funded our Waddle Toddles in Forres. All others were funded through the Scotmid Community Connect Fund. Our Waddle Toddles in Aberlour and Buckie are based at Parklands Care Homes and are multi-generational, attended by both care home residents and toddlers with their grown ups. We are really grateful to Parklands for their support and enthusiasm for the project.

- 2 -

Earthtime for All Ltd.

Company Limited by Guarantee

Trustees' Annual Report (Incorporating the Director's Report) (continued)

Year ended 31 October 2025

ACHIEVEMENTS AND PERFORMANCE (continued)

Working with Other Groups

We have attended community events such as RAF Lossie-fest, Wellbeing Showcase, Pregnancy Fair and the National Autistic Society Fun Day. We have also provided events with or for other local organisations such as Mum Days.

We have continued our work with Gordonstoun school with a group of volunteer students joining us on a weekly basis to help on our site.

We are a steering group member of the Collaboration for Mental Wealth. This is a network of partners who are researching what works for creating mental wealth in Moray through the co-creation of solutions and community-driven action in the Community Research Networks Programme. Funded by UK Research and Innovation (UKRI), and delivered by The Young Foundation, the Community Research Networks programme supports place-based networks across the UK to strengthen the capacity, capability and connectivity required to support sustainable and equitable community engagement with research.

Charity of the Year and Fundraising

Earthtime was charity of the year in 2025 for both Moray Business Women and Kula Coffee. We are truly grateful for the support and opportunity this has provided to raise funds and the profile of Earthtime. In August 2025, a group of Earthtime staff and board members, together with members of Moray Business Women, walked 100 miles around Moray and raised over £4000.

Conclusion

We would like to thank our workforce and volunteers and the children, families, schools, businesses and other organisations and stakeholders who have been involved with or supported the work of Earthtime over the last year. We remain committed to making Earthtime a great place to play, learn and grow for our people and the people (of all ages) who participate in or use our services

FINANCIAL REVIEW

The net income for the year was £43,501 (2024 - net expenditure £36,554). The net assets at the year end were £175,320 (2024 - £131,819) of which £44,879 (2024 - £14,737) related to restricted funds leaving unrestricted funds of £130,441 (2024 - £117,082).

The trustees' policy is to maintain cash reserves at around 2-3 months of normal running costs in order to meet commitments and to cover any unexpected expenditure. Cash reserves (excluding restricted amounts) at the year end were £111,660 (2024 - £100,538). Running costs are approximately £28,000 per month therefore the reserves policy was maintained at the balance sheet.

The trustees have assessed the major risks to which the charity is exposed, and are satisfied that systems are in place to mitigate exposure to the risks. The trustees are particularly aware of their responsibilities for health & Safety, especially in regards to activities involving children. In addition, our staff and volunteers all have membership under the Protection of Vulnerable Groups (PVG) Scheme.

- 3 -

Earthtime for All Ltd.

Company Limited by Guarantee

Trustees' Annual Report (Incorporating the Director's Report) (continued)

Year ended 31 October 2025

OBJECTIVES AND ACTIVITIES

Earthtime's core social purpose is to improve lives and outcomes for families and children in Moray through spending time outside in nature - exploring, protecting, enhancing and enjoying the natural environment. Our ethos is based on one of nurturing and encouraging inclusive, child-led participation in play and nature-based learning activities. Earthtime aims to develop stronger family bonds to increase self-esteem and confidence for both children and their parents or carers to build more resilient and stronger communities.

Earthtime operates as a childcare provider by running an outdoor nursery school, an after school club and school holiday play sessions. Earthtime operates in the community too, working with schools and the community at large. We work with schools and other nurseries delivering our Forest School programme throughout Moray. We offer one to one sessions for children who schools have recognised would benefit from an alternative curriculum and the wide range of outdoor activities that Earthtime can provide. We also have a programme of outreach play sessions (Waddle Toddle and Nature Play) for children and families, which are open to the general public and are free to attend.

The trustees have paid due regard to guidance issued by the OSCR in deciding what activities the charitable company should undertake.

STRUCTURE, GOVERNANCE AND MANAGEMENT

The charitable company is a company limited by guarantee, incorporated on 18 October 2012 and registered as a charity with the Office of the Scottish Charity Regulator (Charity Number SC043507) on 24 October 2012. The company was established under a Memorandum of Association which established the objects and powers of the charitable company and is governed under its Articles of Association.

Membership shall be open to any interested person who wishes to support the aims and activities of the company. Trustees shall consider each application at the first trustees' meeting which is held after receipt of the application. The trustees shall, within a reasonable time after the meeting, notify the applicant of their decision on the application.

A person is not eligible to be appointed as a trustee unless he or she is a member of the charity. At each AGM the members may elect any member who is willing to be a trustee. The trustees may at any time appoint any member to be a trustee.

- 4 -

Earthtime for All Ltd.

Company Limited by Guarantee

Trustees' Annual Report (Incorporating the Director's Report) (continued)

Year ended 31 October 2025

REFERENCE AND ADMINISTRATIVE DETAILS

Registered charity name Earthtime for All Ltd. Charity registration number SC043507 Company registration number SC435023 Principal office Duffus House Annexe Duffus Moray IV30 5QB Registered office West Lodge Cooper Park Elgin Moray IV30 1HS THE TRUSTEES E Dunbar S Shah A Middlecote (Resigned 1 December 2025) A Thompson-Miller H Fraser (Appointed 10 March 2025) L Monteith (Appointed 10 March 2025)

Independent examiner Alison Fionda, CA as Associate in the firm of: Ritsons, Chartered Accountants 103 High Street ELGIN Moray IV30 1EB

SMALL COMPANY PROVISIONS

This report has been prepared in accordance with the provisions applicable to companies entitled to the small companies exemption.

The trustees' annual report was approved on .[1] ..[3] ...[/] .[0] ..[7] ...[/] .[2] ..[0] ...[2] ..[6] and signed on behalf of the board of trustees by:

- A Thompson Miller

A Thompson-Miller (Jul 13, 2026 15:43:56 GMT+1)

A Thompson-Miller Trustee

- 5 -

Earthtime for All Ltd.

Company Limited by Guarantee

Independent Examiner's Report to the Trustees of Earthtime for All Ltd.

Year ended 31 October 2025

I report on the financial statements for the year ended 31 October 2025, as set out on pages 7 to 20.

RESPECTIVE RESPONSIBILITIES OF TRUSTEES AND EXAMINER

The charity's trustees (who are also the directors of the company for the purposes of company law) are responsible for the preparation of the accounts in accordance with the terms of the Charities and Trustee Investment (Scotland) Act 2005 and the Charities Accounts (Scotland) Regulations 2006. The charity trustees consider that the audit requirement of Regulation 10(1)(a) to (c) of the 2006 Accounts Regulations does not apply. It is my responsibility to examine the accounts as required under section 44(1)(c) of the Act and to state whether particular matters have come to my attention.

BASIS OF INDEPENDENT EXAMINER'S REPORT

My examination is carried out in accordance with Regulation 11 of the 2006 Accounts Regulations. An examination includes a review of the accounting records kept by the charity and a comparison of the accounts presented with those records. It also includes consideration of any unusual items or disclosures in the accounts, and seeks explanations from the trustees concerning any such matters. The procedures undertaken do not provide all the evidence that would be required in an audit and consequently I do not express an audit opinion on the view given by the accounts.

INDEPENDENT EXAMINER'S STATEMENT

In connection with my examination, no matter has come to my attention:

(1) which gives me reasonable cause to believe that in any material respect the requirements:

have not been met, or

(2) to which, in my opinion, attention should be drawn in order to enable a proper understanding of the accounts to be reached.

A Fionda

A Fionda (Jul 14, 2026 09:02:02 GMT+1)

Alison Fionda, CA as Associate in the firm of: Ritsons, Chartered Accountants Independent Examiner

103 High Street ELGIN Moray IV30 1EB

14/07/2026

- 6 -

Earthtime for All Ltd.

Company Limited by Guarantee

Statement of Financial Activities (including income and expenditure account)

Year ended 31 October 2025

2025 2024
Unrestricted Restricted
funds funds Total funds Total funds
Note £ £ £ £
Income and endowments
Donations and legacies 5 6,884 66,318 73,202 29,599
Charitable activities 6 292,432 5,000 297,432 287,084
Investment income 7 636 636 675
- - - -
Total income 299,952 71,318 371,270 317,358
= = = =
Expenditure
Expenditure on charitable activities 8,9 (286,387) (41,382) (327,769) (353,912)
- - - -
Total expenditure (286,387) (41,382) (327,769) (353,912)
= = = =
- - - -
Net income/(expenditure) 13,565 29,936 43,501 (36,554)
= = = =
Transfers between funds (206) 206
- - - -
Net movement in funds 13,359 30,142 43,501 (36,554)
Reconciliation of funds
Total funds brought forward 117,082 14,737 131,819 168,373
- - - -
Total funds carried forward 130,441 44,879 175,320 131,819
= = = =

The statement of financial activities includes all gains and losses recognised in the year. All income and expenditure derive from continuing activities.

The notes on pages 9 to 20 form part of these financial statements.

- 7 -

Earthtime for All Ltd.

Company Limited by Guarantee

Statement of Financial Position

31 October 31 October 2025
2025 2024
Note £ £ £ £
Fixed assets
Tangible fixed assets 15 16,377 8,073
Current assets
Stocks 120 120
Debtors 16 22,031 16,788
Cash at bank and in hand 145,576 114,495
- -
167,727 131,403
Creditors: amounts falling due
within one year 17 (8,784) (7,657)
- -
Net current assets 158,943 123,746
- -
Total assets less current liabilities 175,320 131,819
- -
Net assets 175,320 131,819
= =
Funds of the charity
Restricted funds 44,879 14,737
Unrestricted funds 130,441 117,082
- -
Total charity funds 19 175,320 131,819
= =

For the year ending 31 October 2025 the charity was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime.

These financial statements were approved by the board of trustees and authorised for issue on ..1..3../..0..7../..2..0..2...6..., and are signed on behalf of the board by:

- A Thompson Miller

A Thompson-Miller (Jul 13, 2026 15:43:56 GMT+1)

A Thompson-Miller Trustee

The notes on pages 9 to 20 form part of these financial statements.

- 8 -

Earthtime for All Ltd.

Company Limited by Guarantee

Notes to the Financial Statements

Year ended 31 October 2025

1. General information

The charity is a public benefit entity and a private company limited by guarantee, registered in Scotland and a registered charity in Scotland. The address of the registered office is West Lodge, Cooper Park, Elgin, Moray, IV30 1HS.

2. Statement of compliance

These financial statements have been prepared in compliance with FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland', the Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) (Charities SORP (FRS 102)) and the Companies Act 2006.

3. Accounting policies

Basis of preparation

The financial statements have been prepared on the historical cost basis.

Going concern

At the time of approving the accounts, the trustees have a reasonable expectation that the charitable company has adequate resources to continue in operational existence for at least the next 12 months and the trustees have not identified any material uncertainties with regards to the ability of the charity to continue. Thus the trustees continue to adopt the going concern basis of accounting in preparing the accounts.

Judgements and key sources of estimation uncertainty

The trustees consider that there are no estimates or underlying assumptions which have significant risk of causing a material adjustment to the carrying amount of assets and liabilities.

Fund accounting

Unrestricted funds are available for use at the discretion of the trustees to further any of the charity's purposes.

Restricted funds are subjected to restrictions on their expenditure declared by the donor or through the terms of an appeal.

Income

All income is included in the statement of financial activities when entitlement has passed to the charity, it is probable that the economic benefits associated with the transaction will flow to the charity and the amount can be reliably measured. The following specific policies are applied to particular categories of income:

- 9 -

Earthtime for All Ltd.

Company Limited by Guarantee

Notes to the Financial Statements (continued)

Year ended 31 October 2025

3. Accounting policies (continued)

Income (continued)

Expenditure

Expenditure is recognised on an accruals basis as a liability is incurred. Expenditure includes any VAT which cannot be fully recovered, and is classified under headings of the statement of financial activities to which it relates:

All costs are allocated to expenditure categories reflecting the use of the resource. Direct costs attributable to a single activity are allocated directly to that activity. Shared costs are apportioned between the activities they contribute to on a reasonable, justifiable and consistent basis.

Tangible assets

Tangible assets are initially recorded at cost, and subsequently stated at cost less any accumulated depreciation and impairment losses.

Depreciation

Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life of that asset as follows:

Leasehold improvements - 5% straight line
Plant and machinery - 20% straight line
Fixtures, fittings and - 25% straight line
equipment
Motor vehicles - 20% straight line

Impairment of fixed assets

A review for indicators of impairment is carried out at each reporting date, with the recoverable amount being estimated where such indicators exist. Where the carrying value exceeds the recoverable amount, the asset is impaired accordingly. Prior impairments are also reviewed for possible reversal at each reporting date.

Stocks

Stocks are measured at the lower of cost and estimated selling price less costs to complete and sell. Cost includes all costs of purchase, costs of conversion and other costs incurred in bringing the stock to its present location and condition.

- 10 -

Earthtime for All Ltd.

Company Limited by Guarantee

Notes to the Financial Statements (continued)

Year ended 31 October 2025

3. Accounting policies (continued)

Financial instruments

A financial asset or a financial liability is recognised only when the entity becomes a party to the contractual provisions of the instrument.

Cash and cash equivalents in the statement of financial position comprise cash at bank and in hand held on demand. Bank overdrafts are shown within creditors due within one year.

Trade debtors and creditors are measured at the undiscounted amounts receivable from the customer or payable to a supplier, which is normally the invoiced price.

Trade debtors are assessed at the end of each reporting period for the objective evidence of impairment. If such evidence is found, an impairment loss is recognised in the statement of income and retained earnings.

Defined contribution plans

Contributions to defined contribution plans are recognised as an expense in the period in which the related service is provided.

4. Limited by guarantee

The charity is a company limited by guarantee and has no share capital. The liability of each member in the event of winding up is limited to £1.

5. Donations and legacies

Unrestricted RestrictedTotal Funds RestrictedTotal Funds
Funds Funds 2025
£ £ £
Donations
Donations 6,884 6,884
Donations - 100 club
Grants
Other grants receivable 15,634 15,634
Moray council - Digital infrastructure fund 5,748 5,748
Inspiring Scotland - Nature Play for Families 8,218 8,218
Moray Communities Health & Wellbeing Fund
NHS Grampian Charity Community Grant
Newbold Legacy Trust Grant
Moray Local Action (tsiMoray) 18,500 18,500
Armed Forces Covenant Fund 9,014 9,014
National Lottery Community Fund 9,204 9,204
- - -
6,884 66,318 73,202
= = =

- 11 -

Earthtime for All Ltd.

Company Limited by Guarantee

Notes to the Financial Statements (continued)

Year ended 31 October 2025

5. Donations and legacies(continued)
Unrestricted Restricted Total Funds
Funds Funds 2024
£ £ £
Donations
Donations 2,404 2,404
Donations - 100 club 185 185
Grants
Other grants receivable 2,911 2,911
Moray council - Digital infrastructure fund
Inspiring Scotland - Nature Play for Families 5,082 5,082
Moray Communities Health & Wellbeing Fund 7,966 7,966
NHS Grampian Charity Community Grant 4,051 4,051
Newbold Legacy Trust Grant 7,000 7,000
Moray Local Action (tsiMoray)
Armed Forces Covenant Fund
National Lottery Community Fund
- - -
2,589 27,010 29,599
= = =
6. Charitable activities
Unrestricted Restricted Total Funds
Funds Funds 2025
£ £ £
Nursery fees 224,456 224,456
Forest School 12,383 5,000 17,383
Waddle Toddle 919 919
Events
SEBN Sessions 14,587 14,587
Forest School training 11,640 11,640
Parties 520 520
After school club 25,107 25,107
Holiday Activities 2,820 2,820
- - -
292,432 5,000 297,432
= = =
Unrestricted Restricted Total Funds
Funds Funds 2024
£ £ £
Nursery fees 239,241 239,241
Forest School 20,769 20,769
Waddle Toddle 581 581
Events 2,547 2,547
SEBN Sessions 15,767 15,767
Forest School training
Parties 600 600
After school club 4,818 4,818
Holiday Activities 2,761 2,761
- - -
287,084 287,084
= = =

- 12 -

Earthtime for All Ltd.

Company Limited by Guarantee

Notes to the Financial Statements (continued)

Year ended 31 October 2025

19. Analysis of charitable funds (continued)

7. Investment income

Unrestricted Total Funds Unrestricted Total Funds
Funds 2025 Funds 2024
£ £ £ £
Bank interest receivable 636 636 675 675
= = = =
Expenditure on charitable activities by fund type
Unrestricted Restricted Total Funds
Funds Funds 2025
£ £ £
Operating costs 261,679 32,423 294,102
Support costs 24,708 8,959 33,667
- - -
286,387 41,382 327,769
= = =
Unrestricted Restricted Total Funds
Funds Funds 2024
£ £ £
Operating costs 299,520 21,724 321,244
Support costs 30,012 2,656 32,668
- - -
329,532 24,380 353,912
= = =

8. Expenditure on charitable activities by fund type

The operating costs consist of staff costs of £266,335 (2024 - £294,463), depreciation of £1,397 (2024 - £862), education costs of £10,663 (2024 - £11,570), rent costs of £8,460 (2024 - £8,430), staff training costs of £71 (2024 - £199) and other direct costs of £7,176 (2024 - £5,720).

9. Expenditure on charitable activities by activity type

Activities
undertaken Support Total funds Total fund
directly costs 2025 2024
£ £ £ £
Operating costs 294,102 28,250 322,352 348,728
Governance costs 5,417 5,417 5,184
- - - -
294,102 33,667 327,769 353,912
= = = =

- 13 -

Earthtime for All Ltd.

Company Limited by Guarantee

Notes to the Financial Statements (continued)

Year ended 31 October 2025

19. Analysis of charitable funds (continued)

10. Analysis of support costs

Analysis of
support costs Total 2025 Total 2024
£ £ £
Governance costs 5,417 5,417 5,184
Insurance 2,506 2,506 2,702
Heat & light 2,621 2,621 3,154
Repairs and maintenance 2,710 2,710 284
Postage & stationery 551 551 589
Telephone 3,264 3,264 3,165
Vehicle & travel costs 2,084 2,084 1,769
Advertising costs 211 211 203
Other admin costs 11,589 11,589 10,550
Depreciation 2,714 2,714 5,068
- - -
33,667 33,667 32,668
= = =

The governance costs consist of accountancy fees of £4,625 for the current year (2024 - £4,258) and payroll service fees of £942 (2024 - £926).

11. Net income/(expenditure)

Net income/(expenditure) is stated after charging/(crediting):

2025 2024
£ £
Depreciation of tangible fixed assets 4,111 5,930
= =
12. Independent examination fees
2025 2024
£ £
Fees payable to the independent examiner for:
Independent examination of the financial statements 4,258 4,258
Other assurance services 942 926
- -
5,200 5,184
= =

13. Staff costs

The total staff costs and employee benefits for the reporting period are analysed as follows:

2025 2024
£ £
Wages and salaries 262,300 289,909
Employer contributions to pension plans 4,036 4,355
- -
266,336 294,264
= =

- 14 -

Earthtime for All Ltd.

Company Limited by Guarantee

Notes to the Financial Statements (continued)

Year ended 31 October 2025

19. Analysis of charitable funds (continued)

The average head count of employees during the year was 23 (2024: 23).

No employee received employee benefits of more than £60,000 during the year (2024: Nil).

Key Management Personnel

Key management personnel include all persons that have authority and responsibility for planning, directing and controlling the activities of the charity. The total compensation paid to key management personnel for services provided to the charity was £44,982 (2024:£45,899).

14. Trustee remuneration and expenses

During the year Samara Shah, trustee, was paid remuneration of £17,026 (2024 - £NIL) and pension costs of £324 (2024 - £NIL) for her role as lead officer.

The payment of trustees is permitted under clauses 8(c) and 64 of the company's Articles of Association. Trustees are not remunerated for their duties as trustees.

No trustee expenses have been incurred in the current or previous year.

15. Tangible fixed assets

Fixtures,
Leasehold
Plant and
fittings & Motor
improvements machinery equipment vehicles Total
£ £ £ £ £
Cost
At 1 November 2024 7,980 3,490
58,267
4,380 74,117
Additions
12,415 12,415
- - - - -
At 31 October 2025 7,980 3,490
70,682
4,380 86,532
= = = = =
Depreciation
At 1 November 2024 2,793 3,490
56,184
3,577 66,044
Charge for the year 399 2,909 803 4,111
- - - - -
At 31 October 2025 3,192 3,490
59,093
4,380 70,155
= = = = =
Carrying amount
At 31 October 2025 4,788 11,589 16,377
= = = = =
At 31 October 2024 5,187 2,083 803 8,073
= = = = =
Debtors
2025 2024
£ £
Trade debtors 2,458 1,247
Prepayments and accrued income 1,335 1,280
Other debtors 18,238 14,261
- -
22,031 16,788
= =

16. Debtors

- 15 -

Earthtime for All Ltd.

Company Limited by Guarantee

Notes to the Financial Statements (continued)

Year ended 31 October 2025

19. Analysis of charitable funds (continued)

17. Creditors: amounts falling due within one year

2025 2024
£ £
Accruals and deferred income 4,550 4,333
Social security and other taxes 3,399 2,469
Other creditors 835 855
- -
8,784 7,657
= =

18. Pensions and other post retirement benefits

Defined contribution plans

The amount recognised in income or expenditure as an expense in relation to defined contribution plans was £4,036 (2024: £4,355).

19. Analysis of charitable funds

Unrestricted funds

At At
1 November 31 October
2024 Income Expenditure Transfers 2025
£ £ £ £ £
General funds 117,082 299,952 (286,387) (206) 130,441
= = = = =
At At
1 November 31 October
2023 Income Expenditure Transfers 2024
£ £ £ £ £
General funds 156,284 290,348 (329,532) (18) 117,082
= = = = =

- 16 -

Earthtime for All Ltd.

Company Limited by Guarantee

Notes to the Financial Statements (continued)

Year ended 31 October 2025

19. Analysis of charitable funds (continued)

Restricted funds

Restricted funds
At At
1 November 31 October
2024 Income Expenditure Transfers 2025
£ £ £ £ £
Inspiring Scotland -
Thrive Outdoors 70 70
The Moray Council (Yurt
stove installation)
Inspiring Scotland 8,217 (5,258) 2,959
Nature Connect 780 (390) 390
Walk to school with
Earthtime
CMH & W fund 3,996 (3,996)
NHS Grampian charity
community grant 1,688 (1,688)
Tesco Stronger Starts 1,000 (282) 129 847
Newbold Legacy Trust 5,362 (5,362)
Moray Climate Action 1,911 (481) 14 1,444
Moray Local Action (tsi
Moray) 18,500 18,500
Armed Forces Covenant
Fund 9,014 (5,266) 3,748
tsi - Growing
Greenfingers 1,230 (1,299) (69)
National Lottery
Community fund -
Cooper Park 9,205 (3,127) 6,078
Moray Pathways 10,000 (1,942) 8,058
Digital infrastructure
fund 5,748 (5,080) 63 731
Berry Burn (1,264) (1,264)
Scotmid 5,000 (1,613) 3,387
Meri Scheme 4,404 (4,404)
- - - - -
14,737 71,318 (41,382) 206 44,879
= = = = =

- 17 -

Earthtime for All Ltd.

Company Limited by Guarantee

Notes to the Financial Statements (continued)

Year ended 31 October 2025

19. Analysis of charitable funds(continued) Analysis of charitable funds(continued)
At At
1 November 31 October
2023 Income Expenditure Transfers 2024
£ £ £ £ £
Inspiring Scotland -
Thrive Outdoors
The Moray Council (Yurt
stove installation) 471 (471)
Inspiring Scotland 3,812 5,082 (8,894)
Nature Connect 1,170 (390) 780
Walk to school with
Earthtime 2,000 (2,018) 18
CMH & W fund 4,636 7,966 (8,606) 3,996
NHS Grampian charity
community grant 4,051 (2,363) 1,688
Tesco Stronger Starts 1,000 1,000
Newbold Legacy Trust 7,000 (1,638) 5,362
Moray Climate Action 1,911 1,911
Moray Local Action (tsi
Moray)
Armed Forces Covenant
Fund
tsi - Growing
Greenfingers
National Lottery
Community fund -
Cooper Park
Moray Pathways
Digital infrastructure
fund
Berry Burn
Scotmid
Meri Scheme
- - - - -
12,089 27,010 (24,380) 18 14,737
= = = = =

- 18 -

Earthtime for All Ltd.

Company Limited by Guarantee

Notes to the Financial Statements (continued)

Year ended 31 October 2025

19. Analysis of charitable funds (continued)

The Moray Council awarded funding to assist in the purchase and installation of a Yurt Stove for the nursery. Resources expended represent the depreciation charge on the Yurt Stove. This fund was fully spent in the prior year.

Inspiring Scotland - grant to help provide Nature Play for families sessions.

tsiMORAY awarded funds for the Nature Connect project - this included the purchase of a new Tentipi. Resources expended represent the depreciation charge.

tsiMoray awarded funds from the Moray Communities Mental Health and Wellbeing fund. The funds are being used to provide outdoor activities for young families (those with children from 6 months to school age) in three areas of Moray - Aberlour, Keith and Buckie to support parents to spend time outside with their young children.

NHS Grampian charity awarded funds for improving mental and physical health of attendees. The grant is being used to assist with staffing and material costs.

Newbold Legacy Trust awarded funds to support activities in Forres in the waddle toddle, families in nature and woodland sessions projects. The grant is being used to assist with staffing, travel and materials costs.

Moray Climate Action awarded funds to support the Earthtime's cycle scheme project. No expenses were incurred in the year.

tsiMoray local action - this included the purchase of a new yurt. Resources expended represent the deprecation charge.

Armed forces covenant fund - this fund was awarded to assist with serving families on the move in the RAF waddle toddlers sessions.

tsiMoray growing greenfingers awarded fund to assist with the purchase of equipment and resources.

Moray pathways community space fund has been granted to assist with staffing, facility and material costs.

Digital infastructure fund has been awarded for the investment in digital technologies and services to support digital inclusion in the community.

Berry burn expenditure relates to expenses incurred in advance of the award being paid for waddle toddle.

Scotmid funding for the provision of waddle toddle in five locations.

Meri scheme funding was received and spent in relation to the Moray Employer Recruitment Incentive

- 19 -

Earthtime for All Ltd.

Company Limited by Guarantee

Notes to the Financial Statements (continued)

Year ended 31 October 2025

20. Analysis of net assets between funds

Unrestricted Restricted Total Funds
Funds Funds 2025
£ £ £
Tangible fixed assets 5,414 10,963 16,377
Current assets 133,811 33,916 167,727
Creditors less than 1 year (8,784) (8,784)
- - -
Net assets 130,441 44,879 175,320
= = =
Unrestricted Restricted Total Funds
Funds Funds 2024
£ £ £
Tangible fixed assets 7,293 780 8,073
Current assets 117,446 13,957 131,403
Creditors less than 1 year (7,657) (7,657)
- - -
Net assets 117,082 14,737 131,819
= = =

21. Related parties

The charity rents the use of specified land and buildings on Duffus Estate, which is owned by Sir Edward Dunbar who is a Trustee at £500pcm. The value of the transactions for this year are £6,000 (2024 £6,000).

- 20 -

9144 - Earthtime for All Ltd - Final Accounts

31.10.25

Final Audit Report 2026-07-14

Created: 2026-07-13 By: Ritsons Chartered Accountants (elgin@ritsonsca.com) Status: Signed Transaction ID: CBJCHBCAABAAksG6LqA7KyoVKKiFTH_u0piOoqQhlmax

"9144 - Earthtime for All Ltd - Final Accounts 31.10.25" History

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