Charity registration number SC051449 (Scotland)
Company registration number SC557334 (Scotland)
MUCKLE TOON MEDIA LIMITED
ANNUAL REPORT AND UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2025
MUCKLE TOON MEDIA LIMITED
LEGAL AND ADMINISTRATIVE INFORMATION
Trustees
Mr J H Hammond
Mr W S Young
Mr G J Graham
Secretary
Y Murray
Charity number (Scotland)
SC051449
Company number
SC557334
Principal address
47a High Street
Langholm
DG13 0JH
Registered office
Ashleybank House
High Street
Langholm
Dumfriesshire
Scotland
DG13 0AN
Independent examiner
Joanne Gibson
JRW Hogg & Thorburn LLP
Chartered Accountants
19 Buccleuch Street
Hawick
Roxburghshire
TD9 0HL
MUCKLE TOON MEDIA LIMITED
CONTENTS
Page
Trustees' report
1 - 2
Independent examiner's report
3
Statement of financial activities
4
Balance sheet
5
Notes to the financial statements
6 - 14
MUCKLE TOON MEDIA LIMITED
TRUSTEES' REPORT (INCLUDING DIRECTOR'S REPORT)
FOR THE YEAR ENDED 31 DECEMBER 2025
- 1 -

The trustees present their annual report and financial statements for the year ended 31 December 2025.

The financial statements have been prepared in accordance with the accounting policies set out in note 1 to the financial statements and comply with the charity's governing document, the Companies Act 2006 the Charities and Trustee Investment (Scotland) Act 2005, the Charities Accounts (Scotland) Regulations 2006, FRS 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Charities SORP "Accounting and Reporting by Charities: Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102)".

Objectives and activities

The principal objectives of the company are:

- The advancement of community development in Langholm and the surrounding area which comprises DG13, DG14 and the Newcastleton District Community Council area within TD9 ("the community") by developing and operating community newspapers and community websites;

- The advancement of Heritage by maintaining and archive of local history and making it available to the public.

Achievements and performance
Significant activities and achievements against objectives

2024 has seen a successful ‘bedding-in’ process for our new local editor. Now with an emphasis much more on local news wherever possible, positive comments received from the public have welcomed the change to the E&L’s content.

 

It remains the objective of the board and staff to make the E&L an integral part of community life by continuing to inform, educate and entertain. To this end we intend to introduce free online subscriptions to pupils, and former pupils in higher education, of Langholm Academy to encourage younger reader who may go on to participating in the life of the paper. We will discuss this directly with the school.

 

Even with the industry-wide reduction in hard copy newspaper sales, our local paper remains the best-selling weekly publication in the Langholm and Eskdale area and even exceeds the best daily sales of any of the national newspapers. We publish over 800 copies of the Eskdale & Liddesdale Advertiser (E&L) each week as well as having over 150 online subscribers, which is an increase of just short of 50% on last year and allows us to achieve an estimated overall readership in excess of 3,000 people.

 

This level of penetration shows how much the E&L is not only appreciated but is required reading for information on local affairs for an essentially elderly population who prefer the paper to the online word. That said, we will be looking to improve and upgrade our online presence over the next year.

 

Financial review

During the year, income of £117,450 was received. Expenditure totalled £94,989. Total reserves at 31st December 2025 stood at £70,371, all of which relate to unrestricted funds.

Reserves policy

In the perfect world, we would aim to hold reserves of the equivalent of six months running costs which would be around £50,000.

Obtaining charitable status has helped our fundraising ability and we expect to generate more income through grants and donations in future.

Plans for future periods

Our plans remain to continually improve the quality and extent of our coverage of news, views, events and activities in the Eskdale and Liddesdale valleys. It is pleasing to note that the number of contributors to the E&L are increasing which will add further diversity to our community reporting.

 

We are currently working on funding plans and applications to various funders that will help sustain the paper for 3 years from the start of 2026.

 

MUCKLE TOON MEDIA LIMITED
TRUSTEES' REPORT (INCLUDING DIRECTOR'S REPORT) (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2025
- 2 -
Structure, governance and management

The charity is controlled by its governing document, a deed of trust, and constitutes a limited company, limited by guarantee, as defined by the Companies Act 2006.

 

OSCR gave Muckle Toon Media Limited permission to become a Charitable Company on 13/12/2021. Previously known as Muckle Toon Media CIC (a Community Interest Company), Muckle Toon Media CIC transferred all of its activities, assets and liabilities from 13/12/2021 to the charity.

The trustees, who are also the directors for the purpose of company law, and who served during the year and up to the date of signature of the financial statements were:

Mr J H Hammond
Mr W S Young
Mr G J Graham
Recruitment and appointment of trustees

We continue to look for new trustees who could help manage the paper and its aims.

Organisational structure

The structure of the company consists of:-

The Members - who have the right to attend the annual general meeting (and any other general meeting) and have important powers under the Articles of Association and the Act; in particular, the members elect people to serve as directors and take decisions in relation to changes to the articles themselves.

 

The Directors - who hold regular meetings during the period between annual general meetings, and generally control and supervise the activities of the company; in particular, the directors are responsible for monitoring the financial position of the company.

The trustees' report was approved by the Board of Trustees.

Mr J H Hammond
Trustee
1 June 2026
MUCKLE TOON MEDIA LIMITED
INDEPENDENT EXAMINER'S REPORT
TO THE TRUSTEES OF MUCKLE TOON MEDIA LIMITED
- 3 -

I report on the financial statements of the charity for the year ended 31 December 2025, which are set out on pages 4 to 14.

Respective responsibilities of trustees and examiner

The charity trustees (who are also the directors of Muckle Toon Media Limited for the purposes of company law) are responsible for the preparation of the financial statements in accordance with the terms of the Charities and Trustee Investment (Scotland) Act 2005 and the Charities Accounts (Scotland) Regulations 2006.The charity trustees consider that the audit requirement of Regulation 10(1)(a)-(c) of the Charities Accounts (Scotland) Regulations 2006 does not apply.

It is my responsibility to examine the financial statements as required under section 44(1)(c) of the Charities and Trustee Investment (Scotland) Act 2005 and to state whether particular matters have come to my attention.

Basis of independent examiner's statement

My examination is carried out in accordance with Regulation 11 of the Charities Accounts (Scotland) Regulations 2006. An examination includes a review of the accounting records kept by the charity and a comparison of the financial statements presented with those records. It also includes consideration of any unusual items or disclosures in the financial statements, and seeking explanations from the trustees concerning any such matters. The procedures undertaken do not provide all the evidence that would be required in an audit, and consequently I do not express an audit opinion on the view given by the financial statements.

Independent examiner's statement

Since the charity has prepared its financial statements on an accruals basis and is also registered in Scotland, the independent examiner must be a member of a body listed in Regulation 11(2) of the Charities Accounts (Scotland) Regulations 2006. I confirm that I am qualified to undertake the examination because I am a member of The institute of Chartered Accountants of Scotland, which is one of the listed bodies.

In the course of my examination, no matter has come to my attention

 

1. which gives me reasonable cause to believe that in any material respect the requirements:

have not been met, or

 

2. to which, in my opinion, attention should be drawn in order to enable a proper understanding of the financial statements to be reached.

Joanne Gibson
JRW Hogg & Thorburn LLP
Chartered Accountants
19 Buccleuch Street
Hawick
Roxburghshire
TD9 0HL
1 June 2026
MUCKLE TOON MEDIA LIMITED
STATEMENT OF FINANCIAL ACTIVITIES
INCLUDING INCOME AND EXPENDITURE ACCOUNT
FOR THE YEAR ENDED 31 DECEMBER 2025
- 4 -
Unrestricted
Restricted
Total
Unrestricted
Restricted
Total
funds
funds
funds
funds
2025
2025
2025
2024
2024
2024
Notes
£
£
£
£
£
£
Income from:
Donations and legacies
2
24,800
31,000
55,800
13,000
26,000
39,000
Charitable activities
-
Community Newspaper
3
61,282
-
61,282
63,315
-
63,315
Other trading activities
4
9
-
9
8
-
8
Investments
5
359
-
359
-
-
-
Total income
86,450
31,000
117,450
76,323
26,000
102,323
Expenditure on:
Charitable activities
Community Newspaper
6
63,989
31,000
94,989
62,014
30,324
92,338
Total expenditure
63,989
31,000
94,989
62,014
30,324
92,338
Net income and movement in funds
22,461
-
22,461
14,309
(4,324)
9,985
Reconciliation of funds:
Fund balances at 1 January 2025
47,910
-
47,910
33,601
4,324
37,925
Fund balances at 31 December 2025
70,371
-
70,371
47,910
-
47,910

The notes form part of these financial statements

MUCKLE TOON MEDIA LIMITED
BALANCE SHEET
AS AT
31 DECEMBER 2025
31 December 2025
- 5 -
2025
2024
Notes
£
£
£
£
Fixed assets
Tangible assets
12
425
500
Current assets
Debtors
13
8,682
10,509
Cash at bank and in hand
66,174
42,181
74,856
52,690
Creditors: amounts falling due within one year
14
(4,910)
(5,280)
Net current assets
69,946
47,410
Total assets less current liabilities
70,371
47,910
The funds of the charity
Unrestricted funds
17
70,371
47,910
70,371
47,910

The notes form part of these financial statements

The company is entitled to the exemption from the audit requirement contained in section 477 of the Companies Act 2006, for the year ended 31 December 2025.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the trustees on 1 June 2026
Mr J H Hammond
Mr W S Young
Trustee
Trustee
Company registration number SC557334 (Scotland)
MUCKLE TOON MEDIA LIMITED
NOTES TO THE  FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2025
- 6 -
1
Accounting policies
Charity information

Muckle Toon Media Limited is a private company limited by guarantee incorporated in Scotland. The registered office is Ashleybank House, High Street, Langholm, Dumfriesshire, DG13 0AN, Scotland.

1.1
Basis of preparation

The financial statements have been prepared in accordance with the charity's governing document, the Companies Act 2006 the Charities and Trustee Investment (Scotland) Act 2005, the Charities Accounts (Scotland) Regulations 2006, FRS 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Charities SORP "Accounting and Reporting by Charities: Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102)". The charity is a Public Benefit Entity as defined by FRS 102.

 

The charity has taken advantage of the provisions in the SORP for charities not to prepare a statement of cash flows.

The financial statements are prepared in sterling, which is the functional currency of the charity. Monetary amounts in these financial statements are rounded to the nearest £.

The financial statements have been prepared under the historical cost convention. The principal accounting policies adopted are set out below.

1.2
Going concern

At the time of approving the financial statements, the trustees have a reasonable expectation that the charity has adequate resources to continue in operational existence for the foreseeable future. Thus the trustees continue to adopt the going concern basis of accounting in preparing the financial statements.

1.3
Charitable funds

Unrestricted funds are available for use at the discretion of the trustees in furtherance of their charitable objectives.

Restricted funds are subject to specific conditions by donors or grantors as to how they may be used. The purposes and uses of the restricted funds are set out in the notes to the financial statements.

Endowment funds are subject to specific conditions by donors that the capital must be maintained by the charity.
1.4
Income
Income is recognised when the charity is legally entitled to it after any performance conditions have been met, the amounts can be measured reliably, and it is probable that income will be received.

Cash donations are recognised on receipt. Other donations are recognised once the charity has been notified of the donation, unless performance conditions require deferral of the amount. Income tax recoverable in relation to donations received under Gift Aid or deeds of covenant is recognised at the time of the donation.

Legacies are recognised on receipt or otherwise if the charity has been notified of an impending distribution, the amount is known, and receipt is expected. If the amount is not known, the legacy is treated as a contingent asset.

Newspaper and advertising sales are recognised when the transaction has taken place. Income received in advance is deferred until the criteria for income recognition are met.

MUCKLE TOON MEDIA LIMITED
NOTES TO THE  FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2025
1
Accounting policies
(Continued)
- 7 -
1.5
Expenditure

Expenditure is recognised once there is a legal or constructive obligation to transfer economic benefit to a third party, it is probable that a transfer of economic benefits will be required in settlement, and the amount of the obligation can be measured reliably.

 

Expenditure is classified by activity. The costs of each activity are made up of the total of direct costs and shared costs, including support costs involved in undertaking each activity. Direct costs attributable to a single activity are allocated directly to that activity. Shared costs which contribute to more than one activity and support costs which are not attributable to a single activity are apportioned between those activities on a basis consistent with the use of resources. Central staff costs are allocated on the basis of time spent, and depreciation charges are allocated on the portion of the asset’s use.

1.6
Tangible fixed assets

Tangible fixed assets are initially measured at cost and subsequently measured at cost or valuation, net of depreciation and any impairment losses.

Depreciation is recognised so as to write off the cost or valuation of assets less their residual values over their useful lives on the following bases:

Fixtures and fittings
15% reducing balance
Computers
33% on cost

The gain or loss arising on the disposal of an asset is determined as the difference between the sale proceeds and the carrying value of the asset, and is recognised in the statement of financial activities.

1.7
Impairment of fixed assets

At each reporting end date, the charity reviews the carrying amounts of its tangible assets to determine whether there is any indication that those assets have suffered an impairment loss. If any such indication exists, the recoverable amount of the asset is estimated in order to determine the extent of the impairment loss (if any).

1.8
Financial instruments

The charity has elected to apply the provisions of Section 11 ‘Basic Financial Instruments’ and Section 12 ‘Other Financial Instruments Issues’ of FRS 102 to all of its financial instruments.

 

Financial instruments are recognised in the charity's balance sheet when the charity becomes party to the contractual provisions of the instrument.

 

Financial assets and liabilities are offset, with the net amounts presented in the financial statements, when there is a legally enforceable right to set off the recognised amounts and there is an intention to settle on a net basis or to realise the asset and settle the liability simultaneously.

Basic financial assets

Basic financial assets, which include debtors and cash and bank balances, are initially measured at transaction price including transaction costs and are subsequently carried at amortised cost using the effective interest method unless the arrangement constitutes a financing transaction, where the transaction is measured at the present value of the future receipts discounted at a market rate of interest. Financial assets classified as receivable within one year are not amortised.

MUCKLE TOON MEDIA LIMITED
NOTES TO THE  FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2025
1
Accounting policies
(Continued)
- 8 -
Basic financial liabilities

Basic financial liabilities, including creditors and bank loans are initially recognised at transaction price unless the arrangement constitutes a financing transaction, where the debt instrument is measured at the present value of the future payments discounted at a market rate of interest. Financial liabilities classified as payable within one year are not amortised.

 

Debt instruments are subsequently carried at amortised cost, using the effective interest rate method.

 

Trade creditors are obligations to pay for goods or services that have been acquired in the ordinary course of operations from suppliers. Amounts payable are classified as current liabilities if payment is due within one year or less. If not, they are presented as non-current liabilities. Trade creditors are recognised initially at transaction price and subsequently measured at amortised cost using the effective interest method.

Derecognition of financial liabilities

Financial liabilities are derecognised when the charity’s contractual obligations expire or are discharged or cancelled.

1.9
Retirement benefits

Payments to defined contribution retirement benefit schemes are charged as an expense as they fall due.

2
Income from donations and legacies
Unrestricted
Restricted
Total
Unrestricted
Restricted
Total
funds
funds
funds
funds
2025
2025
2025
2024
2024
2024
£
£
£
£
£
£
Donations and grants
24,800
31,000
55,800
13,000
26,000
39,000
3
Income from charitable activities
Unrestricted
Unrestricted
funds
funds
2025
2024
£
£
Community Newspaper
Newspaper sales
28,285
31,360
Advertising
25,879
25,709
Royalties
560
403
Online subscriptions
6,558
5,843
61,282
63,315
MUCKLE TOON MEDIA LIMITED
NOTES TO THE  FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2025
- 9 -
4
Income from other trading activities
Unrestricted
Unrestricted
funds
funds
2025
2024
£
£
Other sales
9
8
5
Income from investments
Unrestricted
Unrestricted
funds
funds
2025
2024
£
£
Interest receivable
359
-
6
Expenditure on charitable activities
Community Newspaper
Community Newspaper
2025
2024
£
£
Direct costs
Staff costs
47,252
44,727
Printing services
19,031
18,716
Distribution costs
2,078
2,298
Freelance staff
12,722
11,208
Sales commissions
203
208
Computers & software
1,900
1,213
Bad debt provision
553
186
83,739
78,556
Share of support and governance costs (see note 7)
Support
9,750
12,282
Governance
1,500
1,500
94,989
92,338
Analysis by fund
Unrestricted funds
63,989
62,014
Restricted funds
31,000
30,324
94,989
92,338
MUCKLE TOON MEDIA LIMITED
NOTES TO THE  FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2025
- 10 -
7
Support costs allocated to activities
2025
2024
£
£
Depreciation
75
1,140
Operating lease charges
3,300
2,750
Insurance
500
368
Light, heat & water
1,186
2,340
Telephone
904
609
Postage & stationery
831
453
Sundries
604
1,122
Repairs & renewals
199
1,038
Bank charges
813
830
Subscriptions
991
1,072
Accountancy & professional fees
347
560
Governance costs
1,500
1,500
11,250
13,782
Analysed between:
Community Newspaper
11,250
13,782
8
Net movement in funds
2025
2024
£
£
The net movement in funds is stated after charging/(crediting):
Fees payable for the independent examination of the charity's financial statements
1,500
1,500
Depreciation of owned tangible fixed assets
75
1,140
Operating lease charges
3,300
2,750
9
Trustees
None of the trustees (or any persons connected with them) received any remuneration or benefits from the charity during the year.
10
Employees

The average monthly number of employees during the year was:

2025
2024
Number
Number
Staff
2
2
MUCKLE TOON MEDIA LIMITED
NOTES TO THE  FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2025
10
Employees
(Continued)
- 11 -
Employment costs
2025
2024
£
£
Wages and salaries
45,920
43,583
Other pension costs
1,332
1,144
47,252
44,727
There were no employees whose annual remuneration was more than £60,000.
Remuneration of key management personnel

The remuneration of key management personnel was as follows:

2025
2024
£
£
Aggregate compensation
36,144
34,978
11
Taxation

The charity is exempt from taxation on its activities because all its income is applied for charitable purposes.

12
Tangible fixed assets
Fixtures and fittings
Computers
Total
£
£
£
Cost
At 1 January 2025
820
3,258
4,078
At 31 December 2025
820
3,258
4,078
Depreciation and impairment
At 1 January 2025
320
3,258
3,578
Depreciation charged in the year
75
-
75
At 31 December 2025
395
3,258
3,653
Carrying amount
At 31 December 2025
425
-
425
At 31 December 2024
500
-
500
MUCKLE TOON MEDIA LIMITED
NOTES TO THE  FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2025
- 12 -
13
Debtors
2025
2024
Amounts falling due within one year:
£
£
Trade debtors
7,828
9,838
Prepayments and accrued income
854
671
8,682
10,509
14
Creditors: amounts falling due within one year
2025
2024
£
£
Other taxation and social security
489
657
Trade creditors
2,821
2,192
Accruals and deferred income
1,600
2,431
4,910
5,280
15
Retirement benefit schemes
2025
2024
Defined contribution schemes
£
£
Charge to profit or loss in respect of defined contribution schemes
1,332
1,144

The charity operates a defined contribution pension scheme for all qualifying employees. The assets of the scheme are held separately from those of the charity in an independently administered fund.

16
Restricted funds

The restricted funds of the charity comprise the unexpended balances of donations and grants held on trust subject to specific conditions by donors as to how they may be used.

At 1 January 2025
Incoming resources
Resources expended
At 31 December 2025
£
£
£
£
Foundation scotland
-
28,000
(28,000)
-
The Stevenson Trust
-
3,000
(3,000)
-
-
31,000
(31,000)
-
MUCKLE TOON MEDIA LIMITED
NOTES TO THE  FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2025
16
Restricted funds
(Continued)
- 13 -
Previous year:
At 1 January 2024
Incoming resources
Resources expended
At 31 December 2024
£
£
£
£
Foundation scotland
4,324
26,000
(30,324)
-

Foundation Scotland - through Crossdykes Community Benefits Limited, towards Hold the Front Page! project. The project will contribute towards the cost of employing a General Manager.

 

The Stevenson Trust - contribution towards the cost of the general manager post.

17
Unrestricted funds

The unrestricted funds of the charity comprise the unexpended balances of donations and grants which are not subject to specific conditions by donors and grantors as to how they may be used. These include designated funds which have been set aside out of unrestricted funds by the trustees for specific purposes.

At 1 January 2025
Incoming resources
Resources expended
At 31 December 2025
£
£
£
£
General funds
47,910
86,450
(63,989)
70,371
Previous year:
At 1 January 2024
Incoming resources
Resources expended
At 31 December 2024
£
£
£
£
General funds
33,601
76,323
(62,014)
47,910
18
Analysis of net assets between funds
Unrestricted
funds
2025
£
At 31 December 2025:
Tangible assets
425
Current assets/(liabilities)
69,946
70,371
MUCKLE TOON MEDIA LIMITED
NOTES TO THE  FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2025
18
Analysis of net assets between funds
(Continued)
- 14 -
Unrestricted
funds
2024
£
At 31 December 2024:
Tangible assets
500
Current assets/(liabilities)
47,410
47,910
19
Related party transactions

A donation was received from J Hammond Charity Trust, a charity in which J H Hammond is a trustee. The total amount received during the year, without conditions, amounted to £3,000 (2024, £4,000).

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