APPEMOLX2 Croil•agan Siorrachd Air a Tth Receipts and pa ments accounts SCO51689 OSCR Fov Ihe p¥knd ottth Chaity Re8uL)tr oi 2025 31 Sectioii A Statement of receipts and payments UnRstrlcted Exwdat Prmaneni Total lundl Ttknl fund5 List Al R•¢ Qonotons Lqgci•s Grants 62S )01 14 GtO88 tr•¢lng rwts kumg Troni IMslm•rts othBr d tdkngs Rents frgm knd & bL¥h Gra rac• trom oth•r thiii• Al Sub lOt•l J91 7m2 Proceedsfrtrm ofts•d •Mots Prnc••d4 trom ul• of knv•sbii•Thty A2 Sub lOt•l Tot•lrn¢•fpts 7.072 3 P•ym•rbts Eperoes ftsrfundran0 Grw paywts P•ym•nts r•Wffjg IKtyto Ch1•b 4716 Gr1 •nd donthm JJd I A3 tst•l A4 Paym•rt• r4•irvJ to••••t ahd Purch•$8S ofts•d assèts A4 st toi 6,334 8,564 8.947 347 518 A57r4n•f•ri tr*i(froml funds sUlUs /(d•fftiQ forhwr 347 st8
CMllèagar¥ Slorrachd Alr a Tuath Section B Statement of balances SCOS1689 ¢urr• rotsll•st porknd pv Bl eash J17 171 2.712 3.111 Toi Arn•unl4 T)W L•>r b) nMr41tt To Jc SK)fL akFJ
PENtXX 2 Croileagan Siorrachd Air a Tuath SCOS1689 Section C Notes to the Accounts Cl Nurn an¢J purpose ol funds (m8yb8 &8d on analysis MyslJeets) Type ¢>f atti4ity or ploiwt supporled C2 Grnnts Tolal Cts Tru¥t•• rnmun•r•llon 11 rKJ reThJwabon was pa dunr¥J Ihe lo carrty tr¢• Or pwi to Kiufhorily under wh¢h paid CJty TfU•t•• rnmun•riion- detal Cla Tmth• •xp•n 11 no exper wr¢ to any thtytruth• durry m¢ then crc•thM box C4b Tru•t•• •xp•nM•- g•lw Naltsre of liansaction iod CS Trnnsaciions wllh trust•• and conn•¢t•d p•Yson• ¢6 Other Infommiion
APPENDIX 1 Period start date PA)nth Y 01 Period eThJ dale Month Year f2 oscr - From 01 To 31 Olf1 of the Scottish Chartty R•gulAt Reference and administration details Charfty nwne ', C110 SKINac AY a Tualh Oth•r Nam ch•rfty l• kno North Ayrsh're Gaelic Baby Toddlw Gffjup R•glt•r•d ch•lty rwmb•r Charttya prfTTdpttl addre8• SC051 Flat 3, 29b CorbleNI Rot•J,Oavid8ons M•kns. EdInbgh Po¥tcod EH4 5BQ Nam•• of th• charlty tru•t••s on d•t• ol apwov•l ol Trusl••s' Ilwl TN•ts• n•m• Of D•t•• a¢t•d If not for 7thole yw..,.. lor body) •ntt•d to yolfit u•t•• Ill•wl , Ham'et Heath Geraldine Bul¢*¢r . Jon Andfe .' G)mmitt8e 10 11 12 13 14 15 16 17 18 19
APPENDIX 1 Reference and administration details Nnes of al other eharfty tN•lee• durlng the pwlo4 If Ilor •xampl4 th05• rIgned pwt way through the flnanclal wlodl Structure, governance and management Typ• of qo¥•rnlng doeum•nt Constsiullon Trust•• r•cruSlm•n¢ and •ppolnkn•nt RnAted Irn GTOW to commtttee but as TnsSte68 Objecttves and actlvltie5 Charftsbl• purpow4 1.To provicle t1 oppOrtty lor eNhJr8n tye of 6 month8 d 4 yews). p?S and carws lo the GaelbG Iaga. through laiTrJ, •oThJ$ p4bJ gam•8 In a lax vComI] 2.To olfer a cce for p8rnnl c8rw5 we intwsl•d kn Gaellc M•Yiurn Education to meet oth$ ith Sho$ and explore fvluro •Jucat6on pattrts. 3.To provide paw15 and carBrs the Ch8ce to exp18 pt&e In Gaelc 8peakiro in o thld Summary of th• m¥ln acllN4tI•s In relatlon to th•s9 oble¢ts Ow grow is Infornal grow) sw4iTrJ the rth Ayr3hirB ¢ommuThty d ill provKJe opportthNty lor yo(ry chiklrtn a)J ttieir ptsIc5 to méet to losterfriendships In OT owsldé thè gup grow ofleroppcrfttvmlw for Gaellc Ibamlng vla frteTrJship. songs play. .To offw a safe and secwe spe for cmdm ttKirfamik8S. .To olfer QDDQrttyiti•s for to tn lam
APPENDIX 1 Achievements and performance Summary of the main achievemènts of the charlty durlng the financial period Continued funding from BnG has allowed usto continue in this calenderyearwith 2024 funding carytng foNard into 2025 and new funding in August 2025 for the incoming academic year. The funding was less than we had bid for butwe now have a fundraiseron Ihe committee and bids were su bmitted for 3 pmi8cts. Allhough none were successful we have leamed a lot whith will increase our chancesof success in the future. In December our playleader assistant let us know that she had a fixed tenn contracl p)b with hopes that il would be made permanenL As our p18yleaderwo0ad would increase and herrenum8ration had not recenuy increased the committee agreed to a pay increase which would be covered by existsng monies in Ihis academic year We bought play resources which were mu¢h needed as our group profile has significanlly thanged and to place some items. £500 lo be retained for emergencles as per ongoing agreement with BnG. We continue to have a strong online following via our facebook account and numbers of families attendinq sessions has increased. The joining familie5 like our regular attenders a all very engaged and a making good progress with their Gaelic leaming. Materials and lutoring have been prowded where time allows including Gaelic board garnes and puzzles. We have referred parents on to other services in cluding council classes and online resources. We have provided 'Bookbug bags" to all Ihe families that dldn't have them, and we are running gaellc"Bookbug" sessions on a 6 weekly basis. We didn't have any children of staning age for Gaelic Medium Educab'on in 2025 due to ourage demographic of largely younger children al present, but we will in Ihe next academic year Two thildren attend the GME Nursery (Mss0vndary at Sgoil Araich na Coille Nuaidh in Kilmamock.
Financial review 8rtef stat•mant ol th• charftys pollcy It has been agréed wilh Bord na Gaidhlig that up to £500 can be kept in reserrfe Drtall• any dofidt Dtsn•t•d f•dIll1 pnd •er¥lcM Ill y) NIA
APPENDIX 1
Other optional information
Declaration
SlgTr•d on b•h•V of th• ¢hartty'8 Iru•t•
SIOna Ger4d1 J C Buicl
Full nam•lsl Gerafdlne J*ni18on cf•ke Burch
Posltlon l•.g. Ch•lrl TrBaBfftr
Oat• 11108126
APPENDIX 3 OSCR Scottsh Chty Regukior Independent examiner's report on the accounts Report to the Charity na trusteeslmembers of Croileagan Siorrachd "r a Tuath Reglstfyrod charlty SC051689 number On tho accounts of the charlty for th• p•rlod Period start dale Monlh PerKKI end da18 Day oi 01 to 31 12 2025 Set out on pagos rwJTh•rnof•ddrnonl thS••ts1 Resp8ctlv• The chwily's Iruslees are responsible for the preparation of the accounts in aCCordce ro•pon8lbllitlo8 of wrth the lenns of the Charrt$ and Trustee Investment (Scollandl 2005 Act and the tru•tee• and oxamln•r Charrties Accounts (Scotlandl Regulations 2C(6 las amended). The charity tru8le88 consider that the audrt requirement of Regulation 1011} Id} of Ihe Accounts Regulations does not wly. 11 is my resFMsibilty lo eXarne the accc¥Jnts as required und8r seclion 44111 Icl of the Act arKJ to slate whatrr pwtiCAJlar matters have come to my attentK)n. Ba813 of independent My examination is cxrt in accordan with Regulation 11 of the 20Ce Accounts •xamln•rfs tat•ment Regulations. An examinaitrf) indud85 8 r•vith¥ of the accounting recordg k&pi by the charty and a comparigon of the accounts presented with those records. 11 also includes consideration of any unusual il8m$ c disclo$uro$ in th• a¢counl$ and saeks explanations from the trusle8s rern9 any such matters. Th8 procedur88 undertaken do not provide all the eVIdc6 that would be wuirod in an audrt and, consaquonlly, I do not express an drt opinicffl on view given by the accounts. Indopondont •xamIn0$ In the ¢OLrn of my exInatIon, rn matter has Come to my att11 lthher than that statemant disdosed on the attad p&J61 whth gN8S me reasonable cause to balve that in any materkql respecl th requirements.. to keep acwjnting recrdS in acc4Yd8nc£ with section 44(11 {al of the 200S Act and RegUlatn 4 of the 2C(6 Accounts Regulati$. and to prepare acoiunts whieh aeMrd with tha accounting records and o)mply with Regulation 9 of lh8 2C Accounts RegulalK have not tsan met. c* lo whth, In my opinion. attenticffl shouk4 be drawn in order to anable a proper understanding of the ac£oJnts lo be reached. Sign. Kaye Johnstone Date: Nam•: Kaye Johnstone Relevant professional qualificationl81 or body (Receipts & Pawnents I (rf any): 1018 |2c2& Addre•8: 27 Vernon Street Saltcoats KA21 SHE 'Pf8a8e delete the wordB in the bre¢kets rfthey th rKrt aPFty. Ifthe do •x+y. set outth¢Jse matter5 ¥t o)m• to youi attentiw Ihg fdlowng p8ga.
APPENDIX 3 Disclosure section Only conplete rf the examkier needs to hith11t material problems. Give hero brief dotsils of A discrepancy of £10.27 was identified in the oning bank balance. This has now any iterns that the been corrected, and ihe revised oning ixlance agrees with th¢ bank ststem¢nl at •xamlner wlshès to disclosa £2,364.94. In addition. the cash-in-hand figure on l January 2025 was £305.27. £2670.21 where&s the accounts show £2.660.IM).