SILVERSTONE TRUST ANNUAL REPORT AI¥D ACCOUNTS FOR THE YEAR ENDED 31 MARCH 2026 Charity Number SC018141
stLVERST0Tr4E TRUST SIGNIFICANT INFORMATION TRUSTEES Jack Silverstone Stephanie Silverstone Jeffrey Bradman Peter Silverstone Zoe Shea ADVISERS Bankers: Santander Bootle Mers¢yside L30 4GB Jndependent Exatniner: Ann G Hansen The Old Forge 28 Field Road Busby Glasgow G76 8SE PRINCIPAL ADDRESS: Flai 9, Block 4 Barcapel Avenue Newton Mearns Glasgow G77 6QJ
SILVEILSTOWE TRUST TRUSTEES, ANNUAL REPORT Th¢ Tnte¢S present their report and COUnts for the year ended 31 March 2026. GOVERNING DOCUMENT Thc Trust was set up by Trust Deed. RECRUITMENT AND APPOINTMENT OF TRUSTEES Trustees are appointed by existing ttustees in terms of the Trust Deed and are not subject to rotatioD. There have beett no changes in the trustees during the year. The list of trustees is shown oll Page l. CHARITABLE PURPOSES The putposes of the TrusL as recorded in the Trust Deel are ' any Purposes which is ben¢ficial to the commwiity and also Charitsble including so far as they may be chAritable in law tb¢ relief of pov¢rty. th¢ advanc¢ment of education and the advanc¢ of religion" ACTtvrriES AIYD ACHIEVEMENTS The Trust made donotions during the year to 42 separate orgauisations totalling £23,51 l. Jncome ingathered amounted to £39,595. TRUSTEE REMUNERATION AND EXPENSES The Trustees did not receive any remuneration or expenses during the year. RESERVES As a result of the surplus/(deficit) of £15,720 for the year (2025: £13.246). the Trust held unrestricted fimds of £41.182 (2025: £25,462) at th¢ year end. Approved by the TTUStees on 8 June 2026 and signed on their behalf by.. Jack silr$ Operational Chair ne
SILVERSTONE TRUST INDEPEIYDENT EXAMINER'S REPORT TO THE TRUSTEES OF SILVERSTONE TRUST I r¢port on the accounts of the Ttust for the year ended 3 1st Mar¢h 2026 which are set out on pages 4 and 5. RespectSve responsibilities of trustees and examiner The Trust¢es are responsiblc for the prepar&tion of the accounts in accordance with the teTms of the Charities and Trustee Investmcnt (Scotland) Act 2005 and the Charities Accounts (Scotland) Regulations 2006 (as amended). The Trustees consider that the audit requirement of Regulation 10(I}(d) of the Accounts Regulations does not apply. It is my responsibility to examine the accounts as T¢quired under Section 4411){c) of the 2005 Act and to stste whether particular matters have come to my attention. Basis of Independent examiner's statement My examination is carried out in A¢¢ordance with Regulation I l of the Charities Accounts (Scotland) Regulations 2006. An examination includes a review of the accounting r¢¢ords kept by the Trust and a comparison of the accounts presented with those records. It also includes consideration of any unusual items or disclosures in the accounts, and seeks explanations from the Trnstees ¢on¢erning ally such matters. The procedures undertaken do llot provide all the ¢vidence that would be required in an audiL 8nd consequently. I do not express an audit opinion on the view given by the accounts. Tndependent examiner's statemeut In th¢ course of my examination, no matter has come to my attention whi¢h gives me reasonable cause to believe that in any material respect the r¢quirements.' to keep accounting rordS in accordance with Section 4411){a) of the 2005 Act and Regultltion 4 of the 2006 Accounts Regulations. and to prepare accounts which accord witb the accounting records and comply with Regulation 9 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 undustanding of the accounts to be reached. ANN G HANSEN CHARTERED AccouNfANT The Old Forgc 28 Field Road Busby Glasgow G76 8SE 8 June 2026
SILVERSTONE TRUST STATEMENT OF RECEIPTS AND PAYMENTS FOR THE ITAR ENDED 31 MARCH 2026 2026 2025 RECEiwrs Donations In¢om¢ Tax R¢ba Bank Interest Sundry Income 34821 4725 49 33290 8323 115 39595 41728 PAYMENTS Donations Adll)illiStrative Expenses 23511 364 23875 28121 360 28481 SURPLUSI(DEFICID FOR THE YEAR £ 15,720 £ 13246 All funds are unrestricted.
SILVEILSTONE TRUST STATEMENf OF BALANCES AS AT 31 MARCH 2026 Total 2026 Totsl 2025 FUNDS RECONCILIATIOIY Openfillg balance 25462 12216 Surplus for year 15720 13246 Closing balante 41182 25462 Represented by: . Bank Current Account Bank Savlngs Account Monument Savings Account 182 18000 23000 483 24979 41182 25462 Th¢s¢ accounts have been prepared on the Receipts & Pa)rynents basis ill accordan¢e with tbe Charities & Trustee Investment (Scotland) Act 2005 and the ChttieS Accoullts {Scodand) Regulations 2006 (as amended). Approved by the Trustees on 8 June 2026 and signed on their behalf by.. - Jack Sil erstone onal Chair