REGISTERED CHARITY NUMBER: 046438
REPORT OF THE TRUSTEES AIYD
UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31ST MARCH 21125
FOR
GO GOLSPIE
Goldwells Lid
10 Knockbreck Str¢¢t
Tain
Ro&s-Shire
IV19 IBJ

GO GOi3PIE
Co￿￿ENTs OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST MARCH 21125
PAge
Report •f tbe Thistsej
1 kn 2
Independent Exxmlkerls Report
St*ternent otFknADclal Ac¢lYl¢k5
B*knthte Sh¢et
Notes to tho Financial St4temtn¢B
6 to 11
Detalled S¢xtement of FknaNcJ*l Actlvldt8
12 to 13

GO GOLSPIE
REPORT OF THE TRUSTEES
FOR THE YEAJI ENDED 31ST MARCH 2025
The tn￿le￿ p￿S¢nI th¢ir r¢port with the f]nancial statements of the ¢harity the year ended 3 1st Mar¢h 2025. The
ts￿Slee5 hthve adopted the provisions of Aecountins ¥nd Reportin8 by Charities: Statement of Recommend￿ Practi¢e
applicable to choTiries preparing thew a¢counls in accordance with the Fitw]cial Reportllw StAndard applic&ble in the
UK and Republic of Ir¢laThl (FRS 102) (effectiv¢ l January 2019).
ACHIEVEMENTS AND PERFORMANCE
Tntst¢es Rep)rt
(30 Golspie Development have bad a busy tilne over the ye4r IAt AEwil 2024 - 31st Mar¢h 2025. The YMCA Building
start¢d a wKkly Warm spo￿ a¢tivity for p¢opl¢ lo m¢¢t up ff)r a catch up ov¢rt¢gJ¢off¢e ¢akes. This covcrs weeks
the lunch club is not on.
We secuted fiJndin8 for the ¢ommunity transl￿ bus a￿1 Applied for funding for a n¢w car. The new has the licence
pl8te KWIO BUS.
Fountlin Road Hall Continu￿ to provide its U5¢ for various 8TOUPS. There have been mole music events which have
proved to be quite popular. The Awusli¢ WO￿ in th¢ main ball has been coweted and has irnwov¢d the Sound whicb
In¢aDS additional music events now be held.
The Davy Duff Tape Service sbjdio rcA)m has been eoThYert¢d into an 01T￿ space which is for r¢nL and the cutknard
longside it bas been updated so there is plenty of storage available.
Just insid¢ the ]nain entrance door. w¢ have had sliding gla55 doors in8ts11ed which h¢lp make thc front ￿rrI&)r
The Cotnmullity Food Larder opened three times a week from Fountain Road Hall, and ttjere were also other venu¢s to
a¢cess food- the YMCA Building the Food Ponty. Th¢Te have gev¢rg1 kind donations from the public, which
are grdtefully received.
The YMCA Building ¢¢lebrated its 1st year of w¢nin8. There 15 uow a ￿e¢l¢haIr ac¢¢ssiTr*le entrance down the 5id¢
of the bw"Idmg, accessed from th¢ ba¢k and goiag into the large hall at tbe front. A car charg¢rb0s been itsstalled al the
YMCA Buildingj which sav¢s money makes it easier and che41er forthe voh]nteer driv¢rs to chaTge ¢aT.
The upgrade and ￿e￿rbi$hjft8 of the Ross Street Play Park took place with the new wheel¢h4ir a¢¢es6ible equipment
iD8tslled and in u8e.
The Flood Defe￿¢t PToje£t has now been handed over to a subgroup run by the Community Council. Th¢y have bee
Bssistrd by Go Golspie to provi(k the vi11og¢ with flood r¢sili¢n¢¢ ittms including water butts pnd flofyj sacks.
Lunch Club. Cornmunty Markets and Mystery til￿ touts hve proved popular again this year.
With the cb&iicn8e8 tb#t we have had over the last year, I would like to thank eV￿One who hag belpcd Oo Gol8Pie
throughout the year. and special tllallks 80 to the Board Members and all the staff who have done a great job. They hav¢
all pulkd together when needed and their &851sts￿¢ has been invaluable.
STRUCTURE, GOVERNANCE AND MANACEMENT
Governjng dotument
Th¢ charity is coJ]trolled by its 8ov¢rnin£ thxwncnt, a deed of tnut and ¥QDstitths unincoTror•l¢d cbarity.
REFERENCE AI¥D ADMINISTRATIVE DETAII
Registered Tharlty rtwnber
046438
PrlDclpal addre
YMCA Building
Easi Milliceni Av¢nu¢
Golspi¢
SutheAxDd
KWIO 6TL
Page I

GO GOLSP
REPORT OF THE TRusfEES
FOR ThE YEAR ENDED 31ST MARCH 21125
TruqtÈe4
Independent Ex4nthier
Goldwclls Lid
10 Knockbreck Street
Tain
Ross-Shir¢
IV19 IBJ
Approved by order of the ￿ard of Inistee8 on 27th October 2025 and signed on its beh•lfby:
Page 2

INDEPENDENT EXAMINER'S REPORT YO THE TRUSTEES OF
GO GOLSPIE
Ind¢ptnd¢Dt ex•nthier'$ repDrt to the tru5tee5 gfGo GTr]￿lE
I rewTrrt to the charity tru8l¢es on my examination of the accounts of Go Goispie (the TI￿$t} for the year ended
31st March 2025.
Ropon8lbllltlM And b*th •f report
As the charity tn￿tee5 of the TnLrf you are responsible for the preparation of the a¢tOUOts in a¢eordan¢e with the
requirements of Ihr Ch8rIti￿ Act 2011 ('thc A￿?.
I report tn re4￿t of my examination of the Tn￿eS accowtts carried out under Section 145 of the Act and in carrying
out my examination I have followed all app1]￿b￿ DiTe¢¢ions given by Charity Commi8SiI)n under Section 145(5Xb)
of the Act.
IDdepelldeDt examlDEr'i thtemenl
Since your charity's gross income eX¢￿Ird £250,000 yO￿r ¢xomin¢r must ￿ a mcmbcr of a listcd body. I confjrni
that l am qualified to undertake the examination because l aoi a rnember of the Institute of Cbartued Accountants of
S¢otlan& which is 4Jne of the listed bodies.
I have completed my examination. I confirni that no m8terial mAtlers hv¢ eome lo my atlentiott in eonttection with the
e￿MinatiOn givin8 me ca￿e to believe thal in any material respe￿.
4¢counfing re¢ords were not kept in respect of the TnLSt as required by Section 130 of th¢ A¢¢ or
th¢ a¢counts do ￿t acwrd with th4)se records. or
the accou1￿ do not comply with the applicable requtrements concerning the form and of accounts 5¢t
out in the Charitie$ {A¢¢ounts and Reports) Regulations 2008 other than any requTrremeni that the aecouttts give
true and fair view which 1$ not a matter ¢on5idued as part of an indep¢nd¢nl ¢xamina¢ion.
I have no con¢¢rns and h•v¢ ¢ontt across no other matters ID COt)nection with the examination to ￿l¢b ￿tt￿tion sbould
be drawn in tbis report in order to enable a proper und￿￿￿'n8 of the accounts to be reached
Goldwells Ltd
10 KnockbTe¢k Street
Ross•Shire
TV19 1
27th O¢tober 2025
Page 3

GO GOLSPIE
STATEMENT OF FINANCIAL AcfiviTIES
FOR THE YEAR ENDED JIST MARCH 2025
2025
T￿al
l)Jnd8
2024
Total
Unrestricted
fund
Restricted
Nrfes
INCOME AND ENDOWMENTS FROM
Donations and l¢gaci¢$
8,244
277.512
285.756
176.138
Other tradin2 activiries
Oth¢r inwmc
37.480
83
37.480
83
35,836
T•tsl
277 512
323
211974
EXPENDITURE ON
Cknritsble *¢tfvltles
ChaTitsble A¢tiviti¢s
Community TranS￿rt
YMCA
5.148
9,581
4.429
2,710
18546
34.686
28,098
62,612
11.049
31.564
16,413
98
39,834
37.679
67.041
13.759
50.110
16,413
57.042
27.357
121,197
7.271
24.2Q)
7,539
Tr8n8POrt activities
Fountain Road Hall
Flood Dcfence
Pl&ypark
Tot41
282731
323 145
NET INCOMEI(EXPENDITURE)
5.393
(5219)
174
(32.632)
RECONCILIATION OF FUNDS
Totsl fiuKls broughi forward
25,402
125,075
150,477
183,109
TOTAL FUI¥DS CARRIED FORWARD
119856
150.651
150,477
The notes forn) part of thege finoneial statements
Page 4

GO GOLSPIE
BALANCE SHEET
31ST MARCH 2025
2(125
Total
2024
Total
fillids
Unrestricfrd Restricted
funds
Not¢8
FLKED ASSETS
Tanwblc asscts
15335
577,204
592539
541.274
CURRENT ASSETS
Ikirtors
Cash ¥4t bgnk and in
2.281
5.466
7,747
12252
76
7 104 568
19,753
64221
83.974
116,820
CREDrroRS
Amounts falling due within one year
{4293)
(27.956)
{32249)
(3.755)
NET CURRENT Asstrs
36
15 460 ￿65
113065
TOTAL ASSETS LLSS CURRENT
LIABILITIES
30.795
613.469
644264
654.339
CREDITORS
AmOW￿ fal]in8 due tfter nk)re than one yeAr
(493,0131
(493,613)
(503.862)
IYET ASSETS
30.795
119856
150651
FUNDS
Unrestrieted funds
Rutncted fi￿d$
30,795
119856
25.402
125,075
iyyrAL FUNDS
150651
The financial statement$ were approveil by the Board of Trns¢¢es and authorised for issue on 27th 0￿￿ber 2025 3nd
wer¢ ￿gned on its behalf by..
Thc notcs fonn p4rt of thG8¢ finan¢ial $lJtrmettts
Page 5

GO GOISPIE
NOTES TO THE Fll¥ANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST MARCH 21125
ACCOUNTING POLICIES
B￿1* of preparlllg tkne Ikn&D¢l•l st•temeDt8
The financi81 statements of the charity. whicb is 8 public benefit entity undeT FRS 102, have been prqiared ill
8ecordan¢e with the Charities SORP (FRS 102) 'Accounting and Reporting by Chrities.. stsRmenl of
R¢¢omm¢nd¢d Prndi¢¢ appli¢abl¢ to ¢harili¢s pr¢parin8 their awounts in accordance with the Financial
Reporting Stsndard applicable in the UK and Republic of Ireland (FRS 102) (effective l January 2019),.
Firwicial R¢porting Stsndard 102 Yhe Financiaj Reporting StsndaTd applicable in the UK and Republic of
Ir¢land' and the Ch￿111¢8 A¢t 2011. Th¢ fill￿181 statements have been prepared unthr the hi8tori¢ai cost
¢onvention.
lTr¢om¢
All income is recognised in the Statement of Finarjctal Activities once the charity h￿￿ enlitlemeni to the fimd5. it
is probable that the income will be received and the amount can be measured reliabty.
Exp*ndlture
Laabililies are T￿03n15ed 48 expenditure Is as there is a legal or ¢onsIn￿tive obh'gation committing
charity to thal ￿pendItUre, il is Probabl¢ thal a transfer of ￿0DOmI¢ bthcfits will be requircd in Kttl¢mmt #nd
the amount of the obligation ¢>n be mewured reli8bly. Exp¢nditur¢ is awowit¢d for on 4n accruth basis and has
b¢en classified ￿d¢r b¢adings that ag£r¢Rat¢ ail ¢ost Telated to the categy. Wbere Costs ¢8nnoi be directly
attributcd to particular hcaditw httvc t*en alkn¢ot¢d lo ￿tivItI￿ on a knis con3isteDt with the ￿ of
Tanglble Ilxed assets
Ikpr¢¢iation is provAd¢d 41 Ib¢ fr)Ilowing antMwI rates in ordcr to writ¥ off ¢￿h a68et ov¢r its estimated useful
life.
Freehold prop
Long Icasehold
Fixtur¢t> and fittingb
Motor vehicles
Computer¢qllipment
4Y* on co8t
4Yo on cosl
25•/0 on r¢duciD8 balance
25•/0 on r¢dueiDg balance
25O/b on re(knting balance
The eharity is exempt fmm tax ￿ its ch8fAtsble activities.
Fuwd *¢¢oumtini
UnTestricted funds ¢an be used in accordance with the ¢haTitsbl¢ obj¢¢tiv¢s at the discretion ofihe tr￿let8.
Rest[1¢t￿ fwids ￿ only be us¢d for Parti￿lar restricted within the obj'ects of th¢ ¢haTity.
Resttictions orise when speeifi¢d by the dMor or whw fond% are raised f(r particular restricted purDose8.
Fwth¢r ¢xplanation of th¢ natur¢ and pury)08e of ¢ach fund 18 included in the notes to the finan¢iil ststements.
Htre pur¢hase and le*$l•g ¢ommltm¢nts
Rrntals paid under operntiyjg leases are ¢baTg¢d to the Stat¢m¢nt of Financial A¢tiviti¢$ on a straigbt tine basis
over the perirNI of the lease.
Penilon coth and other p08t•retlrtm¢ne ben¢flts
The ¢hariry opera*8 a defined Contribution pension schcme. C.ontTibutions payable tiy ihe charity's pension
scheme are charged ro the Si￿¢M¢At of Financial A¢tiviti¢s in the ]Kriod to which thly relat¢.
Page 6
continued...

GO GOLSPIE
NOTES TO THE FINANCIAL STATEMEwfs-
FOR THE YEAR ENDED 31ST MARCH 2025
OTHER TRADINC ACTIVITIES
2025
2024
FuDdraisiD8 events
YMCA ball r¢ntal
FRH T¢ntal
Community bus bire5
MIDAS ts￿nIng
2,089
11.724
13.825
8,402
2,425
5.844
15,576
9.591
37.480
35.836
TRUSTEF3' REMbWZRATION AND BENEFITS
There were no tnjstees, remuneration or other benefits for the year ejxled 31st Marth 2025 nor f￿ the year
ended 31st Tr4tarcb 2024.
TruAtett' expeniel
There wert tso ttu#te¢s' expenJ¢$ paid for th¢ y¢ar ¢nd¢d 31$1 F4Iarch 2025 nor for th¢ year ended
31st MaTch 2024.
COMPARATIVKS FOR THE STATEMENT OF FtNANCIAL ACTIVITIES
Unre8trict*a
fund
Restricted
ll¥COME AND ENDOWMENTS FROM
Donatiorjs and kgacies
5,139
170.999
176.138
Other trading activities
35,836
35.836
Total
211.￿4
EXPENDITtJRE ON
Ch*ritabl¢ *¢t&vitles
ChaTit4bl¢ A¢tivities
Community Tr8nsport
YMCA
25.813
31.229
27.357
118.217
2.656
18.945
57.042
27.357
121.197
7,271
243
7.539
2,980
4,61 S
5255
Transport actiYitie8
Fountsin Road Hall
Flotyl Defa)c¢
Totsl
38.663
205 943
244.606
NET INCOMEIIEXPENDITURE)
2,312
{34.944)
(32.632)
RECONCILIATION OF FUNDS
Totsl fimds brought forward
23.090
160,019
1113.109
TOTAL FIJNDS CARRIED FORWARD
125 075
150477
Page 7

GO GOLSPIE
NOTES TO THE FINLryCIAL STATEMENTS- continued
FOR THE YEAR EfiDED 31st TrlARCH 2025
TANCIBLE FIXED ASSETS
Fixture8
Fr¢¢hold
property
Long
leuelK)Id
fittitl88
cosr
At 1st April 2024
AdditioDS
179,(M)9
366,463
27.308
Ai 3 l$L March 2025
212 922
381568
DEPRECtA TION
At 1st April 2024
arg¢ for year
28,231
28,570
7,159
At 3 1st March 2025
12.341
NET BOOK VALUE
At 31st Ma￿h 2025
177 182
338,339
17.832
At 31st March 2024
150778
337 893
Motor
vehieles
Coryuter
uu)rnent
Tot•18
COST
At 1st April 2024
Addition$
75,741
4,492
653,013
At 3 1st March 2025
115.015
7,121
DEPRECIATION
At Isi April 2024
(￿arge for year
46,656
1,123
111.739
At 318t Mar¢h 2025
2,623
NET BOOK VALUE
At 3181 Ma￿h 2025
592 539
At 31st Marcll 2024
541274
DEBTORS: AMOitiYrs FALLING DUE W]THIN ONE YEAR
2025
2024
Trade debtors
Other debiors
P￿payrnen1g
3(K)
5.466
3.725
6.654
12.252
Page 8
continued...

GO GOLSP
NOYES TO THE FINANCIAL STATEMENfS- ¢•ntfiDued
FOR THE YEAR ENDED 31ST MARCH 2025
CREDrroiL&. AMOUNTS FALLING DUE WITHIN ONE YEAR
2025
2024
Other er¢ditor8
CREDITORS: AMOiINfs FALLING DUE AFTER MORE THAN ONE YEAR
2025
2024
Other credith
493.613
503.862
MOVEMENf IN FUI¥DS
Nct
mov¢m¢Dt
in funds
Tran5fcTs
betweett
fiulds
At
31.325
At 1.4.24
Unr*&trlcted Ilmd
25.402
5.393
30,795
R¢stri¢ted fund8
YMCA Building
Coznmunity Transport
Fountain Road HJll
Manager Funding
Flosxl D¢ffflKe
Ptsyp4Tk Fund
Develq)ment Officer
37.659
7,852
43,516
1.501
25,293
617
(32.707)
13.837
24,686
5.384
(16.413)
{6)
8.637
13.589
21,689
68.202
6.885
8,880
611
125.(ry5
5.219
119856
TOTAL FUNDS
150.477
174
150.651
Net movement in funds, incI￿led in th¢ above ar¢ as follow5.,
Incoming
resoU￿¢S
Resource5
¢xp¢nded
Movejnent
in fimds
Unre$trlcled funds
General fimd
45,807
(40,414)
5,393
Restrlcted funds
YMCA Bullding
Community TraDSPtsrt
Fountain Road Hall
Manager Fundins
Flnod Ikf¢nce
Playpark Fund
41.969
51,864
45,306
40.070
174.676)
{38.027)
(20.620)
{34,686)
{16,413)
{31707)
13.¥37
24.686
5.384
(16.413)
277,512
282.731
5219
TOTAL FUNDS
323J19
323.145
174
Page 9
¢onfinue4L..

GO GOLSP
NOTES TO THE Fll¥ANCIAL ￿ATEmENTS- continoed
FOR THE YEAR ENDED 31ST MARCH 2025
MOVEMENT IN FUNDS- cl￿ti￿ved
Compar*tfves for movemetht In fun
Net
DN)vement
in funds
Ai 1.423
31.324
Unrestrl¢t¢d fwi
23.090
2.312
25.402
R¢strlctrd fundi
YMCA Building
Community TranS￿rt
Foutst#in Ro8d Hall
Manager Funding
Flood Defence
Playpark FUJ
M¢ntal H¢#lth & WelIbeing
Dev¢lopment Officer
57.183
4,538
34.566
19,525
21.948
617
7,550
(19.524)
3.314
8,950
(18.024)
3,345
37.659
7,852
43.516
1,501
25.293
617
(7,550)
160019
TOTAL FUNDS
183 109
150 477
Comparative net movement in funds. included in the above are as follows:
Incoming
Re50urn Movement
expended in fjjt
Unrestrkted
Gener41 fvnd
40.975
(38,663)
2.312
Re4tr1cted funds
YMCA Building
Community Trnwrt
Fuuntain Road H911
Manag¥T Fundin8
Flood Defenc¢
M¢DtsI Hcalth & Wcllbein8
DevelopDJent Officer
32.039
25.776
27,895
13.206
72.084
(51.563)
122.462}
(18,945)
(31.230)
(68.739)
(7,550)
(19.524)
3.314
8,950
(18,024)
3.345
{7,550)
170999
TOTAL FUNDS
211974
Page 10
continue4L..

GO GOLSPIB
NOTES TO THE FINANCtAI. STATFMF￿fS- comtinued
FOR TIIE YEAR ENDED 31ST MARCH 2025
RELATED PARTY DISCLOSURFS
Th¢r¢ w￿¢ no relat¢d parry transactions for th¢ y¢ar end¢d 31st March 2025.
Pa￿1]

GO GOLSPIE
DETAILED STATEMENT OF FINAliCIAL AcrtVTrtES
FOR THE YEAR ENDED 31ST MARCH 2(125
2025
2024
INCOME AIYD ENDOWMENTS
DollatlDll¥ awd kpclt4
Donations
9,342
252.260
24.154
5.139
146.1 $9
Amonisalion of capital grants
285,756
176.138
Other tradiD% •clivitle5
Fwmlraising events
YMCA hall renthl
FRH rental
Communty l)us hires
MIDAS training
2.089
11,724
13.825
8,402
1,440
1.425
5.844
15.576
9.591
37,480
35.836
Otber Income
Oth¢r In¢on3¢
83
TDtAI Incomlni rewurcei
323,319
211.974
EXPENDITURE
Ch*rtt*ble xetlvldei
Wages
So¢ial secwrity
Ptn$ions
Rtpairs
Website & IT expenses
SubscriptioDS
Community bus and c8r costs
otrice cost¥
TTanSPOrt activitie$
PlaypaTk
Profe&sional ftts
FO￿ts]n Rd Hail general
YMCA geDeT81 co
111.688
90,783
1,998
11,591
1.354
2.476
7.83 1
1.983
2.476
98.309
358
142
345
750
1.507
5.045
1,002
908
6.075
2,922
2.916
3,448
953
2J99
4.770
755
117
856
5,514
11.312
1.858
61,200
7,160
14.659
6,716
232.775
Training
Rates and water
Insur￿
Light and heat
Te]q￿One & internet
Fk)od DelezKe
Fre¥hold prop
Long leasehold
FiAtur¢s aT)d fittin86
7,818
14.486
1.926
9.844
7.509
14.659
5,182
305.634
This pa8e does not fom part of the ststutory financial statements
Pag¢ 12

GO GOLSPIE
DETAILED STATEMEwf OF FINANCIAL ACTtvrnES
FOR THE YEAR LYDED 31ST WCH 2025
2025
2024
Ch•rltable icllvllle5
Brought forward
MotOT v¢bicks
Computer cquipm¢nt
305.634
13.671
232,775
7,271
123
320.805
241.169
Support costs
Governin¢e costs
Auditors. r¢mlln¢ratiOll for audit wo
1340
1.667
2.340
3.437
Tola] resOU￿e$ expend¢d
323.145
244.606
Net ImcorneJ(expendlture)
174
This page does not fonn port of the ststutory financial stttements
P•g¢ 13