THE JOHN HUNTER TRUST IPRIZE FUND] Trustee'5 Annual Report and Accounts for the year ended 31, March 2026 Scottish Charity Number SC007550 Trustees as at AGM Louise Moir [Headteacher: Mackie Academy, Stonehaven} Christeen Saward IHeadteacher: Arduthie Primary School, Stonehavenl Angela Wells IHeadteacher:'Dunnottar Prihiary School, Stonehaven] Christina Hardie IHeadteacher: Mill O, Forest Primary School, Stonehavenl Treasurer Secreta Hannah Saum Icluster Buslness Manager: Mackie Academvl Contact Address clo Mackie Academy, Slug Road, Stonehaven AB39 3DF Recruitment and a olntment of Trustees The trustees are the Headteachers of four schoo15 in Stonehaven. Mackie Academy, Arduthie Primary School, Dunnottar Primary School & Mill O, Forest Primary School. There 15 an AGM each year. Governln Document A charitable trust as set out in the constitution. Charltable Pur oses Our purpose, as recorded in our constitution, is to disburse the Income from the bequest of John Hunter whlch is invested with Nucleus Financial Services to provlde support prizes for academic excellence and effort. Activities Su orted Prizes, trophies and medals for end of session prizegiving ceremonies. Signed on behalf of the trustees IHannah Saum TREASURER / SECRETARYI
JOHN HUNTER TRUST PRIZE FUND SC007550 Receipts and Payments Account for yaar ended 31 March 2026 2025-2026 2024-2025 Receipts Transfer from capital balance in lieu of dividends Interest [Nucleus Financial Setvices] Total Receipts 0.00 97.69 97.69 96.00 0.00 96.00 Payments Mackie Academy Arduthie Primary School Dunnottar Primary School Mill O'Fore8t Primary School Total Disbursamant to Schools 48.84 16.29 16.29 16.29 97.71 42.00 14.00 14.00 14.00 84.00 Total Payments 97.71 84.00 Surplus l {doflclt} for year (0.02) 12.00 ststement of Balances as at 31•t March 2026 2025-2026 2024-2025 Bank 0.02 0.02 0.00 {11.98) 12.00 0.02 Closing balanc Approvod by the Trusteos and slgned on thelr behalf [Ms Loul80 Moir] 1110412026 Audlted by Kathleen Edwards 01 IOS 2026 Capital balance of JHT Prlze Account held by Nucleus Financial Services £6.000
APPENDIX 3 5(otti41i Ch6ri RegulalDr Independent examinerfs report on the accounts Report to the , Charty Domg tru5tgeslmembers of JOHN HUNTER TRUST- PRIZE Reglstered charity SC007S50 numbgr On the accounts of thè ¢harlty for the porlod Period start dale Month 04 Perl(yl end date Month 03 Year 2025 Year 2026 01 to 31 Set out on pago8 Immewer to Indud• th& poge Jrnbèrs o14ddlicffj•l $haetsl Respectlvo The charity's Iruslees are Tesponsible for the preparAtion of the accounts in aecordanc& rg$ponsibilities of with the terms of the Charities and Tw$tee Investment (Scotlandl 2005 Act and the trtea$ and examlnor Charities Ac¢ounls Iscollandl Regulations 2006 las amended). The charlty trustees consider that the audit requirement of Regulation 10111 Idl of the Accounts Regulations dotrs not apply. 11 is my Tesponsibility lo examine the a¢counts as required under sectlon 44111 {c} of the Act and to slate whether particular matters h8ve come to my attentlon. Basls of Independgnt My examination is carried out in a¢¢ordance with Regulation 11 of the 2006 Accounts examlner'8 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. It also Includes ¢onsideration of any unusual items or disclosures in the accounts and seeks explanations from the trustees concerning any such Matters. The procedures undertaken do not provide all the 6vidence that would be required in an audit and, consequently. I do not express an audit opinion on the vitsw given by the accounts. Independent examln•r'8 In the course of my examinabon, no maller has come lo my allenlion lolher than that 81atemollt dSsdo$ed on the attached pagel which glves me reasonable cause to believe Ihal in any material rospecl the qulremenls.. to keep accounting records in accordance wllh $e¢tlon 44111 la} of the 2005 Act and Regulation 4 of the 2006 Accounts Regulations. and to prepare accounts which accord with the accounting records and ¢ompty 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 enablg a proper landin he acc Is lo be reached. Date: Slgned": Name: Relevant professlonal qualificatlonl8) or body (If any): athleen Edwards Addre68: 96 Braehead Crescent stonehaven AB39 2PS 'Please dee the wortls in the brackets rflhey do Dot appty. Ifthe words do gpply. sei out thos? rnatters whiGh have come to your attention on the following pa9e. ' OSCR will accept digital or typad svJnatur8S
APPENDIX 3 Disclosure section Only complete rflhe examiner needs to highlight material problems. Glve hgrg brlef detalls of any items that the examlner wishes to dlsclose