CHARrrY REGISTRATION NUMBEK. SC052275
Highland Actlon For Llttle One8
Unaudlted Flnancial Statements
31 December 2024
RITSONS
Chartered Accountants
Forbes House
36 Huntly Street
Invemess
IV3 SPR

Highland Action For Little Ones
Tru8ts•8' Annual Report
Ygar ondod 31 D•c•mb•r 2024
The trustees. who arn also the a1￿clo1$ for the purp05Qs ol ¢ompany law, Pfosent thelr rwrt and th•
unaudlted finanGial statements ol the cttanty for Ihe year ended 31 December 2024
R•f•r•nco and •dmlnl•trntlv• d•tall•
R•gl8t•T•d ch*rlty D•m•
H¥hland Aclbn Lrfii• Ones
Ch•rfty rngl•tratlon fiuffl￿r
SC052275
Ind•p•nd•nt •x•mln•r
Rilson•
Forbes Hcuse
36 Hunuy Straet
In¥erne5S
IV3 SPR
8•nk•
Bank of Scotland
Te¥￿t House
41 South Gy$• Cres¢enl
Edinburgh
EH12 9DR

Highland Action For Little Ones
TrusteoJ' Annu41 Rgport l¢onUnwdl
Year ended 31 December 2024
StructUT•. gov•rn*n¢• and managfrmonl
HKJhland Acuon loi Littl8 Ones is a Scottish CharIta￿e IncoTpDmied Or9an1sat￿n established In
January 2023 and govemed by Its Constiiulwi and 8oanl ol Trusiees, 11 1$ a rectsania•J Scottl$h
Charity ISCO522751
The Charity ￿ admlnistered by a Board of Tfusiees. The minlmum numbBr of trustees IS three per the
consiitulton The Board may at any tlrne appolnl ony person lo be a Inssleè by way of 8 resolul
passed by a majority vote 81 a Board meeting. Any tru$iee who retSr88 from office In line wth the
Constllutson 1$ digib￿ loi reryappointment ai the next Board rneeling.
The chanty Irusi8•s mu#t •l•ct B Chair. TTra8ur¢r, and • Secretary, InduC1￿3n of 8oard Truste￿16 an
ongoin9 Process. The Board have r￿leW•d and discussed the Accounting and Reporting practlcas of
¢harlb"e8 and have procedures In pL8co 10 8UPPQrt this.
Tht Trustees have revwed the major risks lo which tha charity may h exposed and are satlsfied
that iherts are systems In lo mitig8ie any such exposuie
Obl•ctlvH •nd actlvltl••
Ourvhlon
Our viwon o not only to provide Imrr*diale assistan¢¢ but alx> to serve as a c8talysl for posltfv•
change ￿ the lives of thoJ• we support We aim 10 build a community where everyone has equal
opponunitl¢8 •nd th8 tools ￿ buikl a brighier lulure lor themselves and thelr families. Together we
can make a laoling Impa￿ and creale a •￿￿n81¥ and •qurtable *L￿￿ty.
Wh•t w• do
Our misslon is lo uplift and empower disadvanraged chiidrtn ty prov￿Ing essentyol support and
resourc¢s. We are dedicated lo making a po8itsve dlfference In their Ilves by supplying dothing, sho88,
nappie5. baby equlpmenl, school clothing, and ba51¢ essenlials su¢h a$ toiletrie$ We $triv• io •nsure
that every chihj In need I￿lS valued, Cared lor, and equippod lo overcoTh challenge$ whil61
promoting an environment of Inclustvlty. dlgnity, and hope Fostering a communlty of 5UPPOrt, we
want to create a brighlor lutur• frjr Iho80 1?¢ing adversity, "one 888eniial ai 8 time '
Why
Pov•rty cast• a $hadthv Ihat no chlkl ihoultJ boar. and rt should novar dofin8 a child's Pgtefitfal, thelr
dreams 8nO a8plr8tions should hold no boundaries Il's our col*Uve duty lo upllft Ihern Irorn the grips
ol poyety. workin9 log&ther we can illuminate their path, and rthvrilpJ Ihe $tory of Iheir lives, t4CSU8•
Every Child Deserves a b￿￿ter wortd where their potenual can Ihnve and Every ChiSd Deserves
chon¢• to fourtth. r¢gard￿$S of their drcumslancu.
li Is e8bmèled that tsy 202912030 around 37% of thiklren INing *n Sc•tland could te livkng in povety.
though the Highwnds has 8 F¥)verty r81• of 20%. this is still every l in 5 children living In pcvety.
Du¢ to the 8rye and nature of the HighL3nd5 many cttildfen Ilving in Fovety aro algo INin9 in rural
aroas which can S￿nine￿n￿ exacerbate the •xpenence of poveity,

Highland Action For Little One8
Trust•e8' Annual Report Icoollnv•dl
Y•ar ended 31 December 2024
ObJectIv￿ and acUvltle• Icontlnu•d>
We support Some of the most vulnerable rhlldren and families in the Highlands, working io uplfft and
empower dlsadvantaged children and low-lncorne farn11￿ by providing essential support and
Te80urces We are dedicaled lo making a positNe difference in thfjir lives by suppfying clothing, $h¢¢s,
napp￿. baby ¢quipment. school clothing, and the e5sentlal3 such as loiletnes. Through our efforts.
We Strive lo eTrsu￿ that every child in need feels valsjed, cared IDr, and equipped to overcome
challenges whi151 promoting an envlronrrent of incluslvity. dlgnity, and hope We aim lo alkvlale the
burtJ8n8 of financial hardship an¢t lo promote stsbiltty and well-being by fostering a communtty of
5UPPOrt creatin9 a bnghler future for those fatyng adversrty. one essentbal 81 a time. We do this by
colleciing donatjons of boin new and pre4oved liems from the communty, which we recycl8. and
reuse. thu5 prcmotsng a circukr economy.
We work in close partnership with local authortty Health, Education. and s￿la1 Services departffents.
logether wrttt other support servte$ Such as ￿￿￿en.5 AJ"d. These organisallons Identify families in
need and send a refettaE to us with Ihe Jlems required for the families they are working with We
immediately put together a ¢are package and delNer il 10 Ihe tarni￿ or Serv￿ requesb'ng the support
recognise that worklng ihi5 way en$uros that the family has the ernofj'onal and prules5ional
support of these agenoes.
The continued Cost of living UBJS ¢oupW wage incrEases has seen our referrab almosl
aoub￿ on 8 wee￿Y basis. with toiletr￿. nap￿eS and children'5 jackets and thces appeanng on most
referr?Is we receNe. We are now averaging nearly 100 relerrals per rnonth and the￿ has been a
5unthcanl Increase In requests lor E0118tr￿s. nappies. ebthiftg and shoes over 2024 and noi signs or
this 51owlng does. In lacl. wrth each month that passe5, our referraL8 ar8 increasing. Our seNice
rel￿ on communty involvement and COU￿ not operatè èfficierktly without our dedicated lea￿ ol
vduntggTS. donors. lurKtraiser5 and sptsnsor5 We currentjy hav6 one van on the road. which is
delivering care packages all over Ihe Highlands. dnven by volunteer5 and wrthoul them. the seryice
woukl not b8 mible.
Our T•am
Our oTrJanisall"on corisLs15 of 2 part-lme emptyees and an anrty of derticat￿ v¢Junteer5. Our
vdunteers are al tre core ol the org3nisatlon and what we do woukl not be possible wrthoul them.
The Highlands 15 a karge area lo eover and using our netsvorks. we a￿ reaching every thild in need
and suppornng every lamity refgrTrd to us.
Ouf team work ts"rebessly induding evenings and weekends to er¢SU￿ e¥ery singFe care package is
made wrlh k)ve, Ihoughthjlness and considerat￿n. A fury friend from tyJr Teddy Mountain, and an
age-approprtate book goes tnto every package
Otsr IM￿¢1
Al Ihe time of fftFng this reFQrt rn0￿ than 26W thildren have beer supported across the Hlghlands,
In jusi 2 yeafS. Feedback and support from Professional Agen￿e$ who 8re working wilh lamilies has
been amazin9. Cornments SLich a5 '1 don't know what we did before Hakn. and Yhis Is an outskndmg
service. drive our team every Oay lo make an even b￿geT ImpacL
Our Communit￿ have rall￿ across thB H￿h*and8 and come tollether as one ￿ supwt afi Chi￿￿￿n
living m ltte HNJhlands because Every Child Deserves Thnv?

Highland Action For Little Ones
Trusloes. Annual Report Imntlnwdl
Year ended 31 DeC•M￿r 2024
OblKtfv•s and a¢ttvftlu feMdmi•d
Our Volunt••rn
Our volunteers ￿ tre hoartboat of our organLsatw, Intljsing k wilh Comp￿￿On And dedication Tholr
conlnbutsons go beyond rr*re tasks". they are the pSllars which the organisatyon's missKJn stands,
From washing clothes to Ironing and assernblin9 C8r8 ￿kages. volunteers are the unsun9
who ensure that évery chikl receives the care and support Ihay des8rve Their sdfEesg rA)mrniimenl
ngt onty Ilghtens the workhxl bul g1Jo foster5 • sense of communty and •ol*•Aty within th•
organi8atson.
However. amldst Ihelr Iir01•ss effortB. It's Impefattve lo pfiOrftS￿ th• menial w•ll-bwn9 of volunteers.
The emotional Investment ift Ihe cau80 ¢an sornelimes lake 8 toll, and Pfovidlng ads¥ualo 8UPPOrt18
crucial to su8talning Iheir morale. Offering re￿￿r¢8$ lof ￿ll<are. organislng siress-re1￿1 a¢ts"Vll￿￿,
nd ft>¥lenng an open environmenl IDr communtalbon are essential steps In sateguarding their rnentgl
health Aftef all. a nurturin9 environmenl for volunieer¥ en5vres the suglainatslity ond effe¢tfvene$8 01
our m158k)n, allowing Ihem lo contsnue making a prol¢und differenc4 in the lives of chiklr¢n in Th￿.
Achl•v•nwnts and p•rform•nco
As lounders ol Hwdhland Action for L5tt￿ Ones. we are oveTwhelm&J by the incredible respon88 aftd
support w& have TeceNed ovef ttie pas12 years What began a8 a InithalNe lo address the
need$ Of childr•n and lami1￿6 INing In povety in the HyhLgnds has qutkly grown Into • ¥rtal IK•lin•
for Gounlless farnil￿ facing lh• chaJlen9•s ol the costvol4ving ¢ll811.
Since our Incepiion. the demand IDr our service8 has been staggering Evèry day. we Wllness
fir¥th•nd th• stru9gSes farniliei face tying lo surv￿¢ In Ihe lace ol risin9 costs and sta9n8nl In¢ome•
11 Is heart-wr8n¢hing to see children deprived of the bos￿ essenbals and opportunitjes ¥lmply because
of urcumsrarices teyond their ￿n(rO1.
Howev•f. amidst the68 ch¥ll6naas, w¢ have se•n ￿markable 91¢>￿h and Impact Thank8 lo the
nwaverlng 5UPPOrt gl our donors, voluntears, and eommunlty partners, we h•ve been able io expand
our reach and enhan¢e our 8ervice5 to better se￿0 those In need, From provlding Ihe basic5. SUC
lolletnes. nappios, and formula milk to clothes and baby 8qulpTrnt. we are cornmilled lo empv4v&nng
families lo break the ¢ycl• of pov•ty and build brlghier ￿tureS for theSr cttlldren
But our far Imm over. As Ih? eo81-ol-Ilvlng ¢rfs15 cJ)nUnue$ to deepen, the Oemand lof ¢)ur
8ervice8 only grows ilronger Now rnre IhBn ever. w• musl stantj together lo enjure Ih81 no child or
f8rn1ty ￿ left behind.
We extend our deepest gral￿de lo everyone who Mas contnbuted to our ioumey thus far. Your
generoslty and comwsion have made a tsngible ￿￿￿rence In the l>ves of over 2800 Children in tt
HNJhlands Togelhgr. we will conbnue Iu StrSvÈ towards a ftrture where 8¥ery chlld has the QPPOflunity
to thrive. regarolles8 ol soci¢)economlc background
From humbb beginnings rooted in the de51re lo support local H￿hland children, we embathed on
ioumey of compassKin and dedicat5on. ￿8t began as a small Inrtiatyve fuelled by passion has
blossomed Into a vital pillar of Support for lamllies and chiklren ocross the ￿910n. Vlfjth unwavering
commitment and tire1￿5 efft>TL the chanty has grown Into a fviiy-fiedged Of9an%Satl￿. ethnding
roach to cater to the divers8 needs of the communrty

Highland Action For Llttle Ones
Tru8tO08' Annual Report l¢onllni•
Y•ar •nd•d 31 December 2024
A¢hl•v•ffj•nl• •nd ￿rtOm￿nC• IcontInu￿)
Our rnmarkable Journey b date has led to boing awarde(l • Judges Racognrtw Award Irom Hwjhland
Thlrd Sector Interface and the presugKSU5 H￿hL￿n4 Heroes Award - Chantabl• Organlsabon of the
year,
The Highlond Busines8 Women - Bè8t Thlrd S¥tor Awar¢J and our foundef Mel Thomscn wa$
roed the Highland Business Women - IAbrnen of Insplratson Award 18s18meni lo the Invaluable
conlributs'ons and unwavering dedlcglpjn ol everyone who has wntnbuled lo the Succ￿¥ cl the
Organisa￿On and to irnpr¢ving the ItYe$ ol children Wth boundless deletminatK)n and a heart lull ol
compassion, w• wkll can￿nUe lo b& a beKon ol hope, spreading smiièa and translefmlng Ihtes in the
Highlands.
Plan• for lulur• p•rlod•
As Ihe organisat￿n ¢nivrs rts thlrd year of opernbon, its objectives for the year ah8ad are as ambthus
•8 thoy are v11al Foremost arr•)ng 1tt8se goals 18 lh• mi5810n to break the sbgma surroundin9 asktng
for help and 8UPPOrt among lamili8s living In povety Recognising thai lear ol ludgmenl oft•n
det•r f8millo8 frum seeking the assistan¢• they de¥perdiety need, the charfty aim8 10 ¢reale a
welcomlng and Th)n-iudgmgntal environment wher• lamllies f••1 •mpowor•d ￿ roach out for holp
wilhoui hesilailon Through communlty outr•a¢h programs. awarene88 ￿Mpaign$. ond collat4r8llon
th local gtskehold•r8. tho ch¥dty Intends to dlsrnanlle barriers to acc•$slng suppjrt and enjure Ihal
Thj child or lomity 1810ft bohlNI du• to illgma Qf loar
Afj¢Jrtionalty, Halo 18 wnmitted lo expanding rtl t¢•m to b•ll•r rnei lh• grwn9 needs of th
omfnunity. By r￿￿•11￿9 $kill•d Individwls wrth dNerse expertise. th• organiuboft •im8 to •nh•n
Its capaclty to pmvide support 8er¥ices lo children and familiès In n••d Wrth a l•rger 8nd MOT
dT¥erse ieam. the charity can ot￿r a wdef r&nge o,
programs and IntoNentsonJ tailored to addro88 th0
complex and mulbf¥eiod ehallenges f•cad by lamTrli•s Ilvin9 In povoty. ulbmalely rnaximwng
mpact and reach withln the community
Looklng ah•ad, the organisa¥on h Btsadfa$t In Its commltmenl to fo8l•nng a c4Jttur• of compasslon.
support. and Inclu&lvfy In thè fight against child powerty Through slraleg¢ Inibalive$ fo¢ustyJ on
breaklng down barrier5 lo accessing support and •xpanding Its i¥am of skllw pro*sslonals. HalD
aim$ to make %gnificani Str￿eS In Improving tho INes of vulnerabia children and famili•s In th• y•ar
ahe8d Wth detemiination. ¢ollaboialion, and unwavering d•dLeation. thg urganisalion ltsndi poLqed
to to make a meaninglul drfterence In Ihe INe$ of thosè il yerves, ensuring that evèry thlld has th•
opwrtunity to thrive and rn•ch their full Pol￿tial. regardw ol thdr dreuM1￿￿c￿.
R••ery••
A& a f8iuII of the surplus ol £38, 18612023 - £5,907) for year. the unreslrKled lund was in $urplu8
by £15612023 - £4,789) and the ffj5tritho¢ lund was In surplus by £41.937 12023 - £1, 1181 al the year-
end d81e Unfesthcte¢ reseryes are hefvj f¢r the day lo day Tunnlng costs Df tme chafrty along w*tM any
Unp￿Ane¢1 expenses Qr emergency ¢o$ts as Ihey an8e The balance In thè rèth¢tgd fund will be
tspenl on future salary wst8 and weh￿le mainlenan¢e The fin•n¢ial poli1￿n of lh• charty 18 Stable
with Julfiu•ni lunds to up1t0￿ ttte chanlles. obJeCbve8 frJr the frrthc4ffdng year.
The Iru$tee¥' •nnuol report w•s approved ...,..
. and slgned on behalf of th• t)oard

Highland Action For Little Ones
Ind•pendent Examln•r¥ Report to th• Tru8ts08 ot Hlghland Acllon for Llttle
Ones
Yqar ended 31 Docember 2024
l ffjport 10 the tNstBes on ry examinaboft of the financoj 5t¥lBmonts ol Hyhland Athon For Littl•
Ones I'the chanty'l for the yeaf end•J 31 Decembor 2024
To the fUll￿t 8X¢￿t pemrtled by law. I do not acc•pt or a8SUrn¢ fespon5ibility to 8ryone other than
the eharity. ils mèmbws as a body and rts trustees. for my Ind¥pendenl examinalvjn wcrk. for this
rBm or for the oplnions l ttave f￿me¢.
Re•p•¢tlv• rn•POMlblllll•• of trnst•M •nd •x•mlD•r
The ch4nty'¥ Iruslfjej are respon*ble for lh¢ k¥•￿[3￿0n of the Kcounts In 8c¢ord•nc• Ihe term•
ol Ihe Charrties •r*d Tfuiiee Inve$tmvnl {Sc￿land) 2005 A£t and Chantse5 AGcounts ISc¢lkndl
r89ulatr.ons 20C6 The chanty truolees wnsldfjf that audit r•quiremefti of Regulatron 10111 Idl of
Ihe Accounts Regulallon¥ dogs not appty 11 is nry respon51bilsty to examine th8 ae¢ounts as requirad
undor seC￿n 44111 (cl of th8Acl and to slate wh•th•r paTb¢ul8r m•tt•rs hgve como to my attenth)n.
ol IDd•p•nd•nt •x•mln•f• •t•t•ffl•nt
My ex0minat￿n ￿ cam•d out In KCOfdanc• ￿th R•gsJlatson 11 01 the C*•ntios kcounts Iscoirandl
Regu1allons 2006 examinab'on Indudos a reyth ol the actounting Tecords kfrpt by the chanty and
compon3on of the accounts pwseni•d wrth those ro¢of(Is It also in¢ludes con$ider8tbon of any
unusual Item8 or dsc5osures In the ¥c￿unts and Seeks explanats.ons from the tru$iges con¢erning any
such matters. The procedures undertaken do noi provid• all the evidenu Ihal would ￿ roqulred in an
audil and. cons•guentty, l KIC not express an audit opinion on th• aceounls
Ind•p•nd•nt •x4mln•rf• •lat•m•nl
In Lhe eovrm ol ry wathn•ti¢n. no matter come lo my •tt•ntson"
i whth gtv•$ me w￿fiabl• cause 10 beli•v• that in any matenal respect th• raquirenxnts:
lo keep aGcounling rI￿r(J$ In o¢¢ordance wlth Mctlon 4411> (41 of th• 2005 ki ReguL4Von
4 of Ihe 2C(6 Acc(¥unts Rpgulalions. and
to prepare accounts which ac¢orfl wth the ac¢ounbng TKOr￿ •nd ojmpty wth R•gul8Ik7n 9 of
the 21x6 Accounts Reoulabon•
h•v• noi been rr•l, or
2 to whl¢h, In my Opin￿n, •tt•nlon shwkl f•• drwwn In ord•f Io en•b￿ a propor undarntanding of th•
accounts to be r84¢h•d.
I have no ccncerns and have com• acrojs othor rrottern in oxne¢Ot)n wllh thè ex8mlnaOgn ¢0
which attention should be drawn In thB report In order to •noble 8 prop•r undefBt8ndln9 Qf th•
•ccounts Its be reac￿ed
Ritsons
Forbes Hou
36 Hunvy Strwl
Inveme5¥
IV3 SPR
/?

Highland Action For Little Ones
Statement of Roc•lpts and Payments
Y•ar •nded 31 December 2024
Period from
24 Jan 23 to
31 Dac 23
Y••rto 31 Dec 24
Unrostricted
Reslncled
fvncls
funds Total fund• Total funds
Incom• and 0ndo￿nI¥
Donations
The Robertson Trusi
The Cofra FoundaTron
The Highland Councll
The Natyonal Lottery Cotymunty Fund
Founuats'on ScoUand- Scottish
Bu1￿￿&￿9 s¢X￿ty
Fairways IGMI Ltd
Feed Feed WFF3
Bank ol Scolland Foundotlon -
Eneroise Grant
Foundabon Scotland- The Volanl
Trust
The Weir Chantsble TnJ81
Ark Ests1•5
Charitablè Xty¥￿'•$
37.086
37,086
10,0
14.354
2.000
1.620
4,058
6,ODO
10.0¢)J
18.944
18.944
3,800
2,000
1C
2,OGO
11
10,000
10,000
s,ooo
4,000
3,QQO
5,CQO
4,ClJO
3.ctlo
1.888
1.888
654
Tolal In¢om•
38.774
57.844
96.618
28.684
exp•ndltur•
Purchases of cbthlng, foofvmr,
equipmeni and fiyod
Wages ana salar
Employorfs NIC
Renl
Venue hlr• and m•a15 lor moth•r and
baby SUPPDrt
ghi and heat
Rep8if¥ and mainlenanc•
Insurancè
Moior Vehide exFenJ•8
Other trK)iorllTavel costs
Mother and baby rneals
Legal and professional le•5
Prfnl, post and statsonory
Advertising an¢ markekn.ng
Subscripiions
Sundry expens
Fundraislng expen
Molhw and b8by support
Flxed &•#•t•
Equipment
Molor Vehiel85
5.905
16.194
1,347
5.312
3.894
7,776
593
9.799
23,970
1,940
7,312
7,300
3,184
4,590
1.207
1,207
507
268
148
3,976
507
268
150
33
3,976
2.476
503
503
2.716
503
3,024
910
1,280
895
1.052
2.718
503
3.024
910
1.280
695
279
324
257
58
1.052
621
Total •xp•ndlturn
43,407
17,025
60,432
Surplusl(d•llcltl lor the y•ar
14.6331
40,819
38,186
5.907

Highland Action For Little Ones
Ststsment ol Balances
31 December 2024
2024
2023
B4nl( and ￿¢h b•l•nc
Cash at bank and In hand
42,093
6.9)7
Funds balanc••
R¢sirKted funds
Unwmcted fvndA
41.937
1.118
4,789
Total ¢h•rfty lund•
42,093
5.gJ7
Oth•r a¥••l¥
Equipment
M¢Xor v•hic
621
4,000
4,000
4.621
4,000
Llablllti
282
Approved by the board of truslee• and •vJn•d on th•lr b•hall ty:

Highland Action For Little Ones
Notes to tho Flnanclal Statements
Year ended 31 Docember 2024
Accountlng pollcl
8481• ol pr•p•ratlon
The ac¢ounts have tyeefi pTrparod on the Receipts and Payrnnts ba8fd in accofdAnce wilh th•
Chartties and Trustee Investment IS¢otlandi Act 2005 and Ihe Chanbes Accounts Iscolbrbdl
Regulgilons 2006188 amondoo).
Na¢ur• •nd pur￿1 of fund•
Unrnslncted hJn¢s are thoso that rny be used at the dL￿etiDn of the trustees In fvrther3nce ol
th• objects of the charity The trustoes maintsin a Single unre8trKted fvnd for the day to day
running ol lh• &)anty.
Resiricted fund$ m•y only t4 used for $pecrf￿ purposes RestrKtion$ anse wtten specffied by tho
donor or when funds are raised fw spwfi¢ purpos•5 Th• chBrrty has one restrthd fvnd.
T•x•tlon
Hiphland A¢tlon For Lrtilo On¢818 i r•gwt•f¢d ¢MNty and 1$ th•r•lor• •x•mpl from ￿￿ti0ft.
Donitlon•
Donaiions are IndLthd In the f nandal 8tatementB when rocelved
Tanglbl• flx•d u••ts
M¢lor
vehkles EquIprr￿t
Totsl
Cost
Al 1 January 2024
Additions
4,000
821
621
Al 311)•c•mb•i 2024
4,000
621
4.621
C•rrylng •movnt
At 31 O•c•mb•r 2024
4,000
4,CQO
4.621
AI 31 DKember 2023
J, B•nk and ca•h bal•nc
Unrestrktod Re•trlct•d
Funds
Funds
Total Fund•
2024
31 December 2023
Surp1￿10eT￿1l) for year
Clwng balance gt 31 De¢ombor 2023
4.789
14.6331
1.118
40.819
36,181
41.939
42,093

Highland Action For Llttle Ones
Notes to the Flnanclal Statements
Year endèd 31 Decarnbèr 2024
4. Ll*bllltl
2024
2013
PAYFJNIC Liability
Balance at 31 Decertjer 2024
Restricted
282
282
R••lrt¢t•d Fund• B•l•n¢
Asat31
DKember
2023
Asai31
December
2024
Incoff¥ Exp•ndltur•
The Robert%)fi Trusl
The Corra Found8llon
The Hlghland Coun¢ll
Tho National Lottery Communty FuThd
Foundation Scotland- s￿tr"sh
Building Society
Faiways IGMI Ltd
F••d Feed WFF3
Bank ot Scotland FgUnd4l￿ft-
Energlsè Granl
Foundatlon Scottand- Th• VoL8nt
TruBt
Tho Welr Charitabkn Trult
Eslalos
Tho High&nd Coundl
The High￿n￿ Coundl
Tol•l In￿rn•
1 D.OC4J
3.000
3,533
2,762
4,826
8,467
238
892
228
3.800
100
10,0ts)
10.000
5.000
4.000
3,000
3,000
1 D,000
3.000
10 000
1.118
57,844
17,025
41.937
Asat31
December
2023
Income Exp•Ddftur•
The Robertson Trust
The Coffa Foundatwi
The H￿tt$and Councll
The Nat￿n81 Lottfrry Community FurKI
Total Incom•
2.000
1,620
4.056
6.000
2.000
1.620
3.164
5.774
892
13.676
12.558
1.118
10-

Highland Action For Little Ones
Notes to tho Flnanclal Ststements
Year ended 31 Dècembor 2024
Unrestricted Funds
Asat31
December
2023
4at31
December
2024
IncoTh Exp•ndlturn
General Fund
4,789
38,774
43.407
156
Balanc• at 31 D•G•mb•r 2024
4,789
38,774
43,387
178
As8t31
Income Exp•ndtturn
2023
Gen¢rnl Fund
15,ooe
10,219
4,789
B•l•n¢• at 31 D•c•mb•r 202)
15,008
10,219
4.789
Tr￿t•￿ r•mun•r•tJon ind •xp•nu•
None12023 - one) of the tru51ees pai¢J an amount of £nil12023 . £2,026) dunng Ihe year for
the feimburnemenl ¢1 charity expenditu￿ made befuf8 the bank account was own¢d.
11