Croileagan Grianach Annual Report and Financial Statements For the year ended 31st March 2025
Commlttees, Annual Report Fortheyear ended 31st March 2025 The committee have pleasure In presenting their report together with the financial 5taternents for the year ended 31st March 2025. Reference and Administrative Information Organisation Name CrDileagan Grianach Address 8un-Sgoil Ghaidhll& Ard8our Road, Caol. Fort Willlam. PH33 7JE Bankers Royal Bank of Scotland, 6 Hl8h 5treeL Fort Wllliam. PH33 6A8 Independent Examlner Inan Manè8ei, Voluntary ktion Lochaber, An Drochaid, Cla88an Road, Fort Willlam, PH33 6PH Current Cornmlttee Structuro Govornanco and Mana omont Constitutlon Croileagan Griana¢h Is an unincorporated or8anisation wlth a formal constttution slgned by the Commlttee Cn 22nd May 2018. Appointmerfc ot comrnlttee The Committee member5 awe elected al the Annual General Meeting IAGMI from the membership. Membership Is open to any persons, or8anisation or body interested in the objectives of Croileagan Grianach. Office bearers are elected at the AGM. An office bearer Can ollSy be in p05tfor a maximurn of 3 years. Ob'ertive5 and Activlti95 The objects of the Early Year's Gaelic Group are: The advancement of education and of Gaelic language, culture and heritage by:" ) Providing Gaelie irhmersltx learnlng wholly through the medium of Gaelic for children in early years 0-5. bl Prcmoting the acquisition and U53Ee of Gaelio cl Promoting uptake of Gaelic Medium Education. Organbsation purposes To carry Out thè objectives as detailed above. Page2 of8
Actlvlties Free play, songs. arts & crafts. readin& eountinE and colours - all in Gaellc meéium. Achlevements and Pertomlance Sgoil-Araich Inurseryl has had a steady in¢rÈ3se in enrolment of children and Crolleagan has played a huge role In that statistlc. Fin ncial review Total iricome for the year is E28.723. Expenditure for same period is £35.646 Sulting in a deficit of £6.924, Reserves held at year end are £8,096 of unrestricted funds. ReseTves Policy There is no requirement to hold reseryes in the constitution however the committee aim to retain 6 months of normal running costs in order to meet any unexpected expenditure. Plan$ for future periud Croileagan Grianach wlll apply for funding from 8ord na GhaidhliE and also host thelr own fundralslng actlvltles. The org3nisation will contlnue offerin8 the service to the community strenBthenin8 Gaelic Medium. There are no exemptions from disclosure. unds hèld a custodian trustee on behalf of others There are no funds held 05 Custodian trustee on behalf of other This report was approved by the Commtttee on Qslosl 2025 Page3ef8
Cmxle4rdn Grianach Independent exominefs report io th¢ committee on the unaudited ac¢ount6 of Croiie¥¥An Gri•nach I repon vn thc arcounrs of the Organisatiun for thc ycar cndcd .11 st March 202) Twhich are set out on pagrcs 5 t() 8. Respective respoD$ibiliiies ofcoallnittee and tndependcm examiner The t)rgJrriiauon's Committtt are resptinsibk fur the prcp2r2tion of the CounT$ in 2ccon42ttce u'ith ¥cncrdUy ¥cepied acc(Junting principlLS. Tt is my rcsponsibilin. to eximine the COUnts And to whcthcr particular mancrs havL c(hmc to m!1 2ttenuon. Basis of independent examineeB statcmeni An ttx2minirinn includes a re%iew of thy *LfVUlltingy tccords klpt bv the orbThnis2tion and a eomparison of the accournts pr¢3CtiLcd wllth Ihi)XL' rrci)rd¥. It a181> inLILidt.4 )nSidenn nf in). unusual items vr aiKIv5Utes iti th¢ acc(Junts, and %eek$ ePaan2tiOrt.% from Tlie c(ImmJtrtt members conc¢mit¥ any such tnAiLrs. Th¢ PThKcdures undcrttken do n()t p)ide AU thr eviiknc¢ that u'()ithl be rc'quircd in an Audit. 2nd ctlnseqiicnt. I do not express Att Audit L)pini£m i)n th¢ i-i¢w' gryvLn bv the gccounrs. Independent examinees Btatement In th¢ ¢our3e OF mv exanilnarln nu cume to m!. attenDoJL" whtch gives me reAsonable c8use to bclicvc that in any rnat¢fial re¥pecr thc requiremeni5: to kttp a¢counttnR records iti ¥cordance with grneralfv accepted Accounti pnnaples. ' prepare accoun which accord N%ith accountingT records. have nnt been met. or 2 to ,hich, in my vpinivr4 alLen(i¢)n shLJuld be drawn in i)Tdcr to ChIe a pmper understanding of the &LcvunLI ii) be ched. An DTc)chaid. (.12T) Rnad Fun W'illiAm PH33 6PH VOLUNTARY ACTION LOCHA8ER Page 4 of
Ctoiltw Gtlanach Receip18 xnd Payments Awount5 ihe year ended 31st hlatch 2Q25 Year to Year to Year to Year to 2025 2025 Restricted 20 2024 Total Total Receipts Note Grants 2nd Donauoms Grants Donxtion$ 11250 60 11250 360 15MIO 300 Bank In¢ere$t r¢c¢lved FuThd Rts18ing ToddlL IIIAik Xftjas Patt). TL2 Yvwcls RafE]e 638 258 948 130 O¢hcr Charitable Actlvittes Crodetsraft l.'¢¢s Pip fLcs 14.818 452 14.818 452 10.760 671 Total Receipt8 28.413 28,723 26,561 Payments Ch#ritAblc Activltl Wakys & Othcr Cojts Poi'roll Seryic¢s Sngtks Books / M#leri$ Licence5 1 ReRisttatign F¢E Plcglth & &fe¢i' Station¢t)' & IT Cl&inin.4 1 ToilLtues Uniforms /ClothitiK / ID TclLphonc Tt# ToweLs PurChS 30J36 30J36 19.937 410 401 633 075 633 70 451 278 751 278 84 216 110 $30 3J4 47 216 iio 530 92 523 Governance Costs Inclei)enclettr FJwnin2ti0n 31x1 Toi¥l P8ymeni8 35J46 31XJ 35.646 21,585 sUlUsI(DC6c1tI for the before tran$EetS TrAllsfers berweeft funds (6.924) (6.924) 4.97) Surplusl(Deficit) for the year 6,924 4.975 PaEe5of8
CrtitIo Gri4n¥ch Rectiptf and Payments Accounts Fortbe year onded 31st Match 5 Yo2C YeAtw Ye•r to Yelr to 2D25 20 R¢strtc¢cd 2025 Unrestticted Total St&tement dBAlqllces- as at 31st hlorh 2025 Op¢ninx euh At1>gnk 4nd In hand 15.020 15.1 I(L044 JW kncon 2&4?3 41.44J 35u46 43.743 35,646 16,()05 21.58) L¢95 ExFLY)diturc Tr$fcrS 300 CIDsinK cah xt b&nk in htid &096 8.096 15.1120 Bink CA5h Bkne• BU¥15 C.urrkni Att¢>unt OutJiindinF, chequc5 I'¢(rY Cash 114icnr is Paistr 8m6 15.0 2Q 9&10 8m6 Page6a18
Croileagan Grianach Notes to the accounts Forthe yearended 3tst March 2025 l Basis of Accountlng These accounts have been prepared on the ReIpts and Payments basis in accordance with generally accepted accountin8 principles. 2 Nature and purpose of funds Unrestricted funds are those that may be used at the discretion of the committee in furtherance of the objects of the organisation. The committee maintain a single unrestricted fund for the day-to-day running of the organisation. During the year the organisation received grants from Bord Na Ghaidhlig totalling £11.250. Restricted funds may only be used for speclfic purposes. Restrictions arise when specified by the donor or when fund5 are raised for speclfic purposes. 3 Related party transartions No remuneration was paid to the committee or any connerted persons during the year12024: £NIL). 4 Grants Unrestricted Funds Restrlcted Funds Total 2025 Totsl 2024 11,250 15,000 11,250 15,000 Bord Na Ghaldhlig 11,250 11,250 S Donatlons Unrestrlcted Funds Restrlcted Funds Total 2025 Total 2024 360 360 Misc Donatlons 300 300 6 Transfers between funds There were no transfer5 between funds durlngthe year (2024: £NILI. 7 Governance Costs Unrestrirted Funds Restrlcted Fund5 Total 2025 Total 2024 150 Independent Examination Accounting Services 150 150 300 150 300 8 Volunteers The cornmittee would like to record their thanks to all the volunteers who dedicate a significant amount of time for no remuneration to the organisation. Page7of8
9 Restricted Funds At 1st April 2024 At 31st March 2025 Incomin8 Outgotng {300) (3001 Transfers Restricted Funds 300 300 10 Unrestricted Funds At 1st April 2024 IS,020 IS.020 At 31st March Trnnsfers 2025 Incomlng Outgoing 135.346) 135.346) Unrestrlcted Funds 28,423 28,423 8,096 8,096 Page8of8