SII.I'F.RSTONF. TRLST .4NNI'AI. RF.PC)RT AND.4CCULTNTS FI)R THF. I'F.AR F.NDF.D.11 IIARCH 2025 Charih. %umbt•r SCOI8141
S11.I"F.RSTC)NE TRL'%T SIGNIF'IC.4NI INF"UR%14TIC) TRLSTEES ADI"14iERS Bankers: Saniander Fl(Miile Mersej'side L30 4CJB IndL'PLindent Examincr= PRINCIPAI. ADDRF.SS:
•ll.I'F.R%T()NE TRIIST TRLl6•TF.F.S' ANNL'AI. RF.PORT "he Trusiee% prLsenl iheir repurl and acLounls tur ihe %'ear ended 31 .I4arih ?n?S. '()N'Tr:RNINC' I)()('L'NIF'.NI -he Trubl i¥as bel up bl. Trubl r)eed. F"C'RblTNIF-NT ANI>.4PP()INI IIF'.I%"I" ()fr'"I'RLISTF.F.S rustth are appi)inithl bi. e.x j%lin&Y tru%i¢e% in ternb ot. the Trusi Deed and are niil %ubjtYf l(I rotatii)n. There i() Lhang7Ls In ihe Iru%lee% ilurinli Ihe year. Th¢ li%1 ol. Irustth Is >hoM'n on Page l . ave heen ?'HARITABI.F. PLRP()liF.-4 "he purpa4e% ot. the Tru%t. a% reci)filed in rhe Tru%t D¢ed. are ' any purposes 'hICh Is benelicial io ihe comJTfviiily aIid ,'] l%() Lh.Iri114 ble Incliiilingp j{) lar a% Ihey may be charilable In la. the reliel. ()t' p()1 erty. the advancemeI)I c)l- ellallOn lid Ihc adN'anc¢ ol. rLlig71011" C'TII'ITIF.¥ AN[) AC'HIF.I'F.NIF,NTS hL Trii%l li1e d()naliiiii% Llurinb) the Vear t() 4? %eparaie organi%atii)ns li)talling L l%. l ! l. InLome ingTaihered ii]ounlthl lo LJJ. ?911. TRIISTF.F. RF.NII"NF.R,ITI()N ,INI) F.XPF.NSF.% •he Tru%ieth did ni)1 feLeii'¢ any remuneration or expen%e% during ihe year. F.SF.RI'F..S i resuli of ihe 8urplu£'l deticil) ot" L13 146 for the year i ?n?4: £4.3 ). Ihe Trusl held unrestrictLxl tunds 41. t ? 5.46? )11:4. £1 ? 1161 al Ihe end. ppr()ved hy the Tru%letr• ()n 4 Jun¢ )l))S and signed un their behalf by-
SILI"EILSTI)NE TRL'ST INDF.PTr'NDF.%T F.X.4I11NF.R'S RF_P()RT T() THE TRL.%TF.F.41 ()Tr" SILI LR.%I I'RLST I rept)rl on Ihc ¢licounib ol" lh¢ frus1 tor lh¢ )¢ar end¢d 31 sl March ?()?) 'hICh are sel oui on pag>th 4 and S Ri%peLtive rL'spiinsibilifiL's of trustLYS and i'iamincr The Truli are r¢sponsible tor the preparation ol"Ihe aLcounts accordanLe with the tLYms Ot"Ih¢ L harili and Tru%1¢¢ InNthlm¢nl ISc(rtlandi Aci IK)5 and ihe Charilitri Account% (Scoilandi Regulatii)ns ?(N)6 las arrthdcdi Th¢ Tru%lee• L()nsi(ler Ihal Ihe auilii reqUirennI ot- Regulalion l Th 111 di of ihe ..ILcnunl% Regulalii)ns d($ ntil appl),. It is my re%P()n%ibilit J. ti) examine the acci)unts a.s required under Seciii)n 441 l Mc) of the !n05 ALt and li) %taie hether parlicular mailer4 haNe Ci)me ti) m), aiienlion. Ba$is nf indipcndcnl L'xaminer's slafL'ment MN L'.xaminaliiin 1% LdrriL'd i)ul In aiLI)rdanie M iih Regulalion I l ot. Ihe Charilies Accoun1% I Sci)Ilatkl) R¢gwlaii()ns ?IN)6. Iln e.KatninJli(?ii Includes a rtt ()i- Ihe aLLiiunling rec()rd¥ kept by ihe Tru.%1 and a c()mpari*4)n (Trl. the aiLI)Ulit presentttfj 'ith Ihi)%e reLc)rcl%. li al%i) IllLIucle% Lollsideration ot anv unu%ual iten% or di%clil%ure% in the accc)unts. and seeks explanaticin% tri)m the Tru%tetr% C()ncernin&) any such matters. The pri)CluTeS unilertakui (lo niit pri)N lile all Ihe ei'iclenLe Ihai wciulcl b¢ rLyiiireil In an aiiclil. anil ci)n%LNuenily. I do nc)l exprts% ai) aucli11)piiiii)n i)n lh¢ i iew gii%'en by ihe aLcounls. IndLpLndL'nt examiner's 5tatL'mLinl In ihe Loufse ol. MJ examinatii)n. ni) matl¢Y has c()nK lo my all¢nlion .hich giN'e% me rea%i)nable cause lo belie•¥'e ihal in any nmierial respeci ihe requiremenis.. ti) keep aLLounliii¥i reiord% In dLcordanLe wilh S¢xtion 4411)(al ot" Ihe ?(N)5 Act and Regulation 4 ot- Ihe IK)6 Acc()unl% Regulalions. and t() prepare acL(?unls ii'hiLh acLord H'iih the acLun1lng records and comply 'ith Regulalion 9 of the Acci)unl% Regulalii)n.s hae nol been mei. or ? lo which, In my opinion. atlcntion should be dra in order lo enable a proper under%landin¥ ot. Ihe aLLounls to be r¢achLxl. 4 June ?n?s
$11.I"F.RST()%E TRL14iT ST.ITE.NIE%T I)F RECEIPTS A.ND P.4I'.ME.YTS F()R THE I'EAR ENI)ED.11 l.R(.H 2024 2025 )0?4 REC'Eiwr.s -1.1290 11.12.1 IIC()m¢ Tax Rebate .iiik Iniervil uiidry InLI)me $647 11)9 417?11 AI'NIE.YT.S i)natliins 2x121 -160 2X4XI 379 40 Ilministratii e E.xpense •I,'RPI,IISi{DF.F"IC'IT) F()R TIIF. I'F.AR £ 1.1.?4(1 £ 4..122 11 t"unLl% are unrestriclcxl.
¢ilLI'ERSTC)P4E TRL.%T ST.ITF.IIF.NT ()F BAI..4NCF.S .4S ..IT 31 %1.4RCH 202£ Total 2025 Total FL'ND% REC()NCILI,ITIO ()PLinin% balaniL' 12216 7894 6•urplus flir %eAr 13246 Closing balance RL'prL'sL'ntcd b%.: Bank C'urrLnt Aecnunl Bank .%*Tr'lnRs Accouni 4113 24979 680 1$36 The%e acci)unt.s hae been prepared on the ReLeipt% & PayTfthis basis in aL¢o[nLe w'iih the Charili¢% & Trusiee InNe%tmeni (Scotlanili Act ?IM)i and Ihe Charities Accoun(% iSc()IlaThJ) Regulations ?IM)6 (a> amendcd). ,Ipprt)%'e(I hy Ihe Triislee% 4 JiiriL. 11)? S signed on (heir behalt- by..