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THE LESLIE AND HELEN DUFF CHARITABLE TRUST 

TRUSTEES’ ANNUAL REPORT AND ACCOUNTS FOR THE YEAR ENDED 5 APRIL 2025 

## SCOTTISH CHARITY NUMBER : SC 005953 

The Trustees who served throughout the year were : 

Contact Address : 

## Governing document 

This is a Charitable Trust and its purposes are set out in its Deeds, registered on 11 June 1984 

## Activities and achievements 

We continue to give charitable donations to a variety of causes throughout the year 

## Trustee remuneration and expenses 

The Trustees did not receive any remuneration or expenses during the year 

## Reserves 

The Trust held unrestricted funds of £331,252 at the year end. We will continue to support charitable causes by making financial donations within our budget 

## Approved by the Trustees and signed on their behalf 

1 December 2025 

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THE LESLIE AND HELEN DUFF CHARITABLE TRUST CHARITY NO : SC 005953 

## INDEPENDENT EXAMINER’S REPORT TO THE TRUSTEES OF THE LESLIE AND HELEN DUFF CHARITABLE TRUST 

[ report on the accounts ofthe charity for the year ended 5 April 2025. 

## Respective responsibilities of Trustees and Examiner 

The charity’s trustees are responsible for the preparation of the accounts in accordance with the terms of the Charities and Trustee Investment (Scotland) Act 2005 and the Charities Accounts (Scotland) Regulations 2006 

The charity’s trustees consider that the audit requirement of Regulation 10(1) (a) to (c) of the Accounts Regulations does not apply. It is my responsibility to examine the accounts as required under Section 44(1) (c) of the Act 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 9 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 accounts presented with those records. It also includes consideration of any unusual terms or disclosures in the accounts, and seeks 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 accounts 

## independent Examiner’s statement 

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 : 1.1. to keep accounting records in accordance with Section 44(1) (a) of the 2005 Act and Regulation 4 of the 2006 Accounts Regulations, and 

   - 1.2. to prepare accounts which accord with the accounting records and comply with Regulation 8 of the 2006 Accounts Regulations have not been met, or 

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


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Signature<br>Name<br>Address<br>Date<br>**----- End of picture text -----**<br>


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THE LESLIE AND HELEN DUFF CHARITABLE TRUST 

## STATEMENT OF BALANCES AS AT 5 APRIL 2025 

||2025|2024|
|---|---|---|
||£|=|
|Held by Trustees|||
|Royal Bank ofScotland<br>AccountNo. 170438<br>AccountNo. 170446|91.34<br>6,465.77|568.81<br>1,543.86|
||6,557.11|2,112.67|
|Held by Evelyn Partners|||
|1) Stocks and Shares<br>At Cost ( Market value £323,981 )<br>(2014 -£368,976 )|281,662|322,188|
|2) Evelyn PartnersBankAccounts|2,615|6,951|
||284,277|329,139|
|TotalFundsHeld|290,834.11|331,251.67|



Approved by the Trustees and signed on their behalf 

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## THE LESLIE AND HELEN DUFF CHARITABLE TRUST 

## RECEIPTS AND PAYMENTS ACCOUNT YEAR ENDED 5 APRIL 2025 


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|||||||||
|---|---|---|---|---|---|---|---|
|2025|2024|
|£|£|
|Receipts|
|Bank interest received|21.91|31.23|
|Received from Evelyn Partners|-|Capital|30,000.00|-|
|Revenue|9,931.43|11,260.78|
|39,953.34|11,292.01|
|Payments|
|Independent Examiner’s Fee|(|258.00|)|(|240.00|)|-|
|Charitable distributions|per schedule|(|35,250.90|)|(|18,015.00)|
|Surplus (Deficit) for Year|4,444.44|(|6,962.99)|
|Opening Bank Balance|2,112.67|9,075.66|
|Closing Bank Balance|6,557.11|2,112.67|

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## THE LESLIE AND HELEN DUFF CHARITABLE TRUST YEAR ENDED 5 APRIL 2025 

## CHARITABLE DISTRIBUTIONS MADE 

||2025|2024|
|---|---|---|
||£|£|
|TheWell(Glasgow)|13,000.00|3,000.00|
|Highland Hospice(Inverness)|13,000.00|3,000.00|
|HaromGalambCharity(Romania)|-|6,000.00|
|TheLedge(Inverness)|2,000.00|2,000.00|
|Highland&IslandBloodBikes *|2,000.00|-|
|ObanPipeBand|-|2,000.00|
|InspirationOrchestra|1,251,00|-|
|MathareCommunity Outreach(Kenya)|-|1,015.00|
|BethesdaKhankho (India)|2,000.00|1,000.00|
|Scotways|1,000.00|-|
|ChristianAid|1,000.00|-|
||35,251.00|18,015.00|



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