THE JOHN HUNTER TRUST [TRAVEL]
Trustee's Annual Report and Accounts for the year ended 31 March 2026
5t
Scottish Charity Number SC000428
Trustees a5 at AGM
Louise Moir [Headteacher: Mackie Academy, Stonehavenl
Christeen Saward IHeadteacher: Arduthie Primary School, Stonehavenl
Angela Wells IHeadteacher: Dunnottar Primary School, Stonehaven]
Christina Hardie [Headteacher.' Mill O, Forest Primary School, Stonehaven]
Treasurer
Secreta
Hannah Saum [Cluster Business Manager: Mackle Academy]
Contact Address
clo Mackie Academy, Slug Road, Stonehaven AB39 3DF
Recrultment and a
olntment of Trustees
The trustees are the Headteachers of four schools in Stonehaven. Mackie Academy
Arduthie Primary School, Dunnottar Primary School & Mill O, Forest Primary School. There is
an AGM each year.
Governin
Document
A charitable trust as set out in the constitution.
Charitable Pur
oses
Our purpose, as recorded In our constitution, is to disburse the income from the bequest of
John Hunter which is invested with Nucleus Financial Servlces to provide support for
transport costs relating to school actlvities.
Actlvltles Su
orted
In primary schoo15 the monies are divided among a number of classes to offset the
cost of buses for trip5 which enhance topic work, theatre visits and annual trips etc
Mackie Academy transport for core curriculum experiences, electives and extra-
curricular sports activities [Young Chef/Higher Education Vi5itsl
Signed on behalf of the trustees IHannah Saum TREASURER / SECRETARY]
7 /5/ 2026

JOHN HUNTER TRUST TRAVEL FUND
SC000428
Receipts and Payments Account for year ended 31st March 2026
2025-2026 2024-2025
Recelpts
Transfer from capital balance in lieu of dividends
Interest [Nucleus Financial Servicesl
Total Receipts
0.00
3495.94
3495.94
4648.08
0.00
4648.02
Payments
Mackie Academy
Arduthie School
Dunnottar School
Mill O, Forest School
Total Disbursemenl to Schools
1829.02
609.67
609.67
609.67
3658.03
2099.01
699.67
699.67
699.67
4198.02
Treasurer fee IEwen A Ritchie]
Total Administration Costs
300.00
300.00
300.00
300.00
Totsl Payments
3958.03
4498.02
Surplu8 1 (deficit) for year
(462.09
150.06
Statement of Balances as at 318t March 2026
2025-2026 2024-2025
Bank
Op.eninA.ba!ance
surp.lus !.(def!cit for
Closing..balan
462.09
(462.09)
0.00
312.03
150.06
462.09
Approved by the Trustses and signed on their behalf [Ms Louise Moir]
1114fi 2026
Audited by Kathleen Edwards
(Tliog 2026
Capital balance of JHT Travel Account held by NuGleus Financial Services £ 213,595.00

APPENDIX 3
kottisli Chèri,:y Kegul¢ilDr
Independent examiner's report on the accounts
Report to the Chanty name
trusto8slmembers of JOHN HUNTER TRUST-TRAVEL
Reglstered charlty SC000428
numbèr
On the accounts of the
charlty foT thg pgrlod
Period start dale
Month
Period end date
Month
03
Year
2025
Year
2026
01
31
Set oul on p#go8
Respectlve The charity's trustees are responsible for the preparation of the accounts in accordance
rosponsibilities of with the terms of the Chafllies and Trustee Investment (Scollandl 2005 Act and the
trustoes and examln•r Charili8s Accounts IScotl8ndl Regulations 2006 las amended). The charity tru51ees
consider that the audit requirement of Regulation 10111 Idl of the Accounts Regulatlons
does not apply. It is my responsibility lo examine the accounts as required under section
44111 Icl of the Act and to stale whether partiular matters have come lo my attention.
Basis of Independent My examinallon Is carried out in accordance with Regulation 11 of the 2006 Accounts
8xamSner's statemont Regulations. An.examination includes a review of the accounting records kept by the
harity and a comparison of the accounts presented with those records. 11 also include8
consideration of any unusual items or disclosures in the accounts and seeks
explanations from the Iru51ees GonGerning 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 aceounls.
Independent exarnlnor's In the course of my examinatson, no matter has come lo my attention lolher than that
statement disclosed on the attached pagel
1. whi¢h gives me reasonabb Cause lo believe that in any material respect the
raquirements..
lo keep accounting records In accordance with section 44{11 lal of the 2005 Act and
Regulation 4 of the 2006 A¢wunts Regulatsons, and
lo prepare accounts which accord with the accourbling records and compty with
Regulation 9 of the 2006 Accounts Regulations
have not been met, or
to which, in my opinion, attention should be drawn in order lo enable a proper
ding of I
counts to be reached.
Date:
Slgned":
Name: KathLeen Edwards
Relevant professional
qualification{s} or body
lif any):
Address: 96 Braehead Crescent
stonehaven
AB39 2PS
delete the word5 in the brackets ifthey do nol appty. Ifthe words do appty, set out those matters which have come to your. attention on the
ftillowTrg pa9e.
OSCR will a(Lept digital ortyped s•Jnatures

APPENDIX 3
Disclosure section
Only complete if the examiner needs to highlight matsrlal problems.
Glve here brief details of
any items that thg
oxamlnor wishes to
disclose