THF. KOI.A'A TRIIST RF.PORT A)D ACI".OIINTS FOR YEAR E)DI.NG 31st OCTOBER 2024 SC.OTTIS&I C."HARITY NU.MBER .SC013025
THF. KOI,A'A TRI'ST REPORT FOR THE YEAR TO 315t OCTOBER 2024 Thc Kola'J-fru5t was ¢stsblish¢d in 1972 to r¢8ulate donations to religious and Lhariiablc bodics as dirccicd by the Trustecs. FhL I'ru%lLlS 11)r ihL i cJr L-. L Durin¥ Ihc ycar to 31 si Octobcr thc Trusi had an inc(Mne of Fifiy six ihousand Four hundred 3nd One rK>unds and Forty Six kxmec1£56.4111.46) A to1 of Fifty %ev¢n thousand N'ine hundred and Fifty pounds {£57.9001 wis dislributed io vari charittL resulting in a deficit of One thousand four hundrcd arbd Nine1% F.ight wbund Fifty Four p¢nc¢ l£1498.541 w'hich was mei from thc TTusI's Rcsm'cs . Over the years the Trusi has supported & wide range of or8anisations M'ith a strong L"mphasi5c on Owcr5cas Aid and Nlcdical chanlics. During ihc Y thc Tru51cc5, as has bcen their policy. reviewed Ehe panern and level of support gIen lo ihc %arious Lhar]tiLs and agrlxd lo wnlinuc lh¢ saTnc gcncrJl pulio. alihough ihcv did d¥n'e . to thc addtion of a small numbcr of new charitics. 29th May 2025
'I'IIE KOLA'A 'I'Rl1S'r STATEMENT OF" llNANI'.IAL A('TIN'II'IES FOR I'EAR TO 31ST OC",TOBER 2024 2023 2024 OTF.S INCUMING RTr:S()[IRCES ( ()ninbuiii)ns b) Inc()mc Tax rcpavinLnl Haiik Interest 54.40U.00 13.600.00 44,400.00 I 1,100.00 901.46 T()TAI. 614, I_SV.46 56.4111 .46 RLS()IIKI.'L4y LXPTr-NDTr-D l)i%tributcd Ic) Charilics 64.750.OU 57.900.UII undry F.XpCnX 0.00 0.00 'I'I)'I'AL (14.7SU.IIU 57.900.UO NET ()IITGI)INC: RESOIIRC.ES 3.409.46 11.498.541 RF.C.'ONC-11.IATION OF bllND¢• Ti)1£l1 Fund4 brought fnrwftrd 37,Afjl.%O 41.203.2(J Total kund.q carrscd fonvard 41.261.26 141.7n4.72 N()TE.* Thcrc 14 no designated income Thc brcadown of cxp¢ndilurc is li%l¢d %¢parniLIy as donations to Charili¢s
THE KOL,I'A TRIIST BALA(E SHEET AT 31st OCTOBER 2024 2023 2024 ASS'LI"S Royal Bank of Scotland Milngavie Trcasurc¢5 Accounl 24.449.58 15,908.77 C.lydcsdale Bank Current Account 3.19 A.19 Clydea]e Bank Inve%tmeni Account 26.699.18 27.4411.55 51.152.05 43.-35.151 L¢ss Crediiors (Outstanding Cheques) 6.7.00) (400. Total 44.452.0S 42.9£3 51 C.APITAL Broughi forward 41.042.59 44.4521)5 Surplu*llt)eficil} for Ihc Ycar 3.409.46 11.4911. Total funds at 3 1st October 44.45?.05 42,953. I'hc Kola'a I 25 S¢irling Dris'c t3earsden Cil&%gow. G614NU 29th May 2025
TIII". K(NA'A TIiI'I ¢71.4RIT ABLE tthAn()% Fmdlay TNyl 20.94or Trar Fur i.rAJ)fv) 3.iNX)IM> !.(MM)L i.(th.(K A.r)Th) 1.5Th)th) Fu !JwrA C•rr i.(th i.w) 14.fTh)(O J. C i.{%) l.W)f JJW Glasw c.ity ([kn i.(th. Th¢ Bibk i.rth 5CII ty) C•r¢ Ll"C'F ¥th ftsr Cl1 LLok ChnilvAn ¥'orWde GRFCfvMIuD 2MCrfJ 250 250f¥) ?5D. I( IrKnd% Intnat 5&4FA Il'irliff¢ Ifm lJ.7411 (w) 4. .11]u3 C Rc ( 51cy¢arth L i.(m JJxM>. i.(th i..t¥) aintLih Ilcut 2fA).fy) ?(N)th) 2. Va>us hrll 2W.IW> 2.¢ I1(tI L PrOsle(1rtr LK 2fn.rKJ Til 9.41XI¢M 4 Othrtl Iro.f IWJOD i(M) IQD( StrKh l.Trrability i(¥J) (' ITr) k11 l(w) I¢M> R¢fi)8t ( Oud ITr) IrA c'iik i(¥TrfxJ i(MTr(x) IfX)QO 6?250fMI
Independent Euminer's Report to the Trnsiees of The Koba' Trnst I rcpon on ihc ¥ccount$ of ihc rhyn.iy for ihe Jt4r eThled 3 1st lkloir 0?4 Respective rtsponsibiiitie5 of the Committee And Emmine The Lhariiy's Irus1¢¢s #ri mWfL%ibl¢ for ilK pr¢pardtK)n ofihc accoun15 in rKiordatKc wrth the icrms ofihe Chariiies arnl Trusiec Inv¢[ni IScoiLaNII Acl ?(K)S aTMI Ihe Ch&TiIKN ALcoiinlN {SLoilandl RegukntiorLS 21M)6. The chanty Inistecs consKIcT Ihai Ihe audii requir¢mni of Regulation IIN I I Idl of the AOun15 R¢gulaiions do¢s Th)t apply. li i% rny reinSibil11Y lo rxamine Ihc aLcounls as requircd under section 4411 I Icl of atKi io stste wheih¢r p•nKulJr maiicrs have wmc lo my allcnlion. BASIS of Indtpendeni F.uminer5' Report My exam8110 LS c3rrLcd out in accordatKC Wlth ReBuiaib)n I l of ih¢ Chariii¢s ALcounls {Scoiiandl R¢gulaiions 2(NJ6. An ¢iaminDiMTrn y)¢Jud¢s a r¢iicw of the 4ccouniins rcLvrd% kepi by ihe Lhariiy and c(inwarison of ihe accounis presenicd wilh th0 Ttiords. li akn irKIleS corL4MJeratkon uf any unusual il¢n% or dwlosures in IIK ¥counl& and secks explanatioA¥ from ihe tn151e¢s any sulh mall¢r¥. The procedures und¢nak¢n do provhle ¥ll ihc cvidencc I¢ be requtred in an audii, And cons¢4uenil)' l (k) rK)i express an awjii opinion on lh¢ view giien by the aLYoiinis. Inlleptndeni txrniN¢r's SlAttmtTh¢ In th¢ ¢our>¢ ol. m) ¢xamin811k no mailer h5 lo my ttiienl l. h7lb nK' rL'asunabk Lauy¢ iv txlKve Ihat in any ll¥l¢Tial T¢¥pt th¢ r¢quir¢In13'. IL) kLxp rcL(Trrdy ui alLordr 'Ith SrL1XPn 441 I lal of the 21MIJ Act aThl eu11n 4 uri. ?(M)6 AcLounii Rcgu&TM)ris. aryj ' l(Tr prL'p4f¢ aL¥ounii whKh #Llord wilh IIK n11Th¥ IOrdS ITKI curyly wilh RcgUknln 9 (Trfihe ?(Kth AcLI)ulli¥ Re111(n$ vc not Ix¢n l)T 2. 10 whiclL irt my opthiun. allen1n shoukl t drnwn in oftkr to ¢nabk a prOr understaryjwg of il count% to rexh 29ih May 2025