FORT AUGUSTUS & GLENMORISTON COMMUNITY COMPANY

• ◆

  3 officer resignations in last 12 months

  Multiple officers have left the board recently — see the People section for who.

Values shown as filed in the company's annual accounts. — indicates the figure wasn't present under that line item in that period. About these numbers

Margins divide P&L lines by turnover. Gearing is liabilities over total assets. Current ratio is current assets over creditors falling due within one year. Interest cover is operating profit over absolute finance costs. Sector-distribution context coming next.

Accounting basis

FRS 102

Reporting scope

Consolidated group

Auditor

Rickard Luckin Limited

Audit opinion

Unqualified (clean)

Going concern

Affirmed

“the trustees have a reasonable expectation that the Charitable Company has adequate resources to continue in operational existence for the foreseeable future. Thus, they continue to adopt the going concern basis of accounting in preparing the financial statements.”

Group structure

1. FORT AUGUSTUS & GLENMORISTON COMMUNITY COMPANY · parent
   1. Tarff Trading Limited 100% · Scotland · General store

Significant events

• “The financial year 2024-25 continued to see a growing interest in grant funding. We gave out an increased number of grants to groups this year to a value of £275,769”
• “This year saw an increase in the young people heading to college with 19 student grants being awarded to a value of £11,900.”
• “Individual for Community Benefit Grants were in great demand again this year with ten awarded.”
• “We supported four apprentices in this financial year: an electrician, a hospitality trainee, a care worker, and most recently a shepherd. The value of this support was £21,776.”
• “Our housing portfolio has remained static this year at 15 properties. There have been two tenancy changes this year. We undertook an updated Housing Needs Analysis in 2024 which demonstrated the continuing need for affordable homes for local people.”
• “We continued to progress a Community Asset Transfer for a building in Fort Augustus which will provide two more homes. The renovation work will mean that the property is unlikely to be ready until the spring of 2026”
• “The Asset Transfer for the historic Memorial Hall has been accepted and is going through the process for acquisition.”

Auditor, going-concern and subsidiary information is drawn from the narrative of the latest annual accounts. About these numbers

Filings

11

last 12 months

Capital events

0

last 24 months

Officers appointed

5

last 12 months

Officers resigned

3

last 12 months

Direct counts from the register. No score, no rating — see the Filing timeline for the underlying events.

• Turnover

  —

  Not reported

• Cash

  +13.8%

  £845,446 → £962,403

• Net assets

  +11.1%

  £4,784,152 → £5,315,098

• Employees

  +27.3%

  11 → 14

• Profit before tax

  +17%

  £453,710 → £530,946

• Wages

  +23.3%

  £237,493 → £292,838

Each % is (latest − prior) ÷ |prior| for the line item as filed. The comparison is only shown when the latest and prior accounts cover broadly equal-length periods — short or long stubs (typical around incorporation or a year-end change) are suppressed rather than misrepresented. Lines a company doesn't report are omitted. About these numbers