CHARITY REGISTRATION NUMBER: SC018882 The Colmcille Trust Unaudited Financial Statements 31 January 2025 TE Chartered accountants 5 Argy11 Square Oban Argyll PA34 4AZ
The Colmcille Trust Flnancial Statements Year ended 31 January 2025 Page Trustees, annual report Independent examiner's report to the trustees Stalemenl of financial activities Statement of financial position Notes to the financial stalemenls The following pages do not form part of the financial statements Delailed statement of financial activities Notes lo the detailed statement of linancial activities 17 18
The Colmcille Trust Trustees. Annual Report Year ended 31 January 2025 The Irusiees present their report and Ihe unaudited linanclal slatements ol the charity lor the year ended 31 January 2025. Relerence and admlni$trati¥e detalls Reglstsred ¢harlty name The Colmcille Tnjsi Charlt re lstrntlon number niAAA Independent examiner A Clement Associates Chartered ccountanls 5 Argyll Square Oban Arg[ PA34 4AZ Structure. govémance and management Organlsallonal structure Colmclllè Trust is a trust which is recognised as a charity in Scotland and is regulated by the Trust Deed. The trust was established by Trust Deed executed on 29 July 1991 and the charity's numbèr Is SC018882. The Iru51ees during the year under review arg noted abova. Governance and Internal control The company is managed by a Board ol Directors, elected lo the Board in accordance with th proce(Jures outlined In the eompany's Articles ol A5soclallon. The trustees have conducted thèir own review ol the major risks lo whieh the charity is expos8d, In particular, those related lo the operations and linanc95 01 the In151 and they are satisfied that systems are In place lo mitlgale those risks. Thgse piocodures are periodically VieWed lo ensure that they still meet the needs of thè Irusl.
The Colmcille Trust Trustees, Annual Report 16onllnuedl Year ended 31 January 2025 StNclur8, govemance and manag6mont feoniinuodj Rgcrultmont and Appolnlmont ol Charity Trustee New Iruslees may be appointed by a rosDlullon ol the Irusiees yerded in the minutes and signed by lh8 new trustee. A trustee may retire by giving noti¢6 in wrfi5ng and retirement shall be recordecj in th9 minutes. The IIu51ees may In their absolute discretion remove any trustee by a rèsolulion lo do so proposed at a meeting ol the trustees and approved by the vole of thirds DI the lolal number ol trustees appointed in the terms ol the trust éeed.. Obl8ctlve$ and actlvities Charllablt oblect$ The purpose of tho trust is to lurther the cause ol Christian Unity through Ihe development and evenivd eslablishrnenl ol a pgrmanent Rornan Catholic presence on the Isl8 ol lona, ArgO1. The trust is recognised as a charity rogisl&red in Scotland under registration number SC018882 The trust achieves Ihe objectivès through the provision ol Cno¢ a. Chalm2in The Catholic House ol Prayer, Isle of lona, established as a House ol Prayer under the auspices ol the Roman Catholic Church. Cnoc a. Chaimain provides a peaceful placè ol praygr lor all pilgrims in ihe pre88nce ol the 81essed Sacrament. Cnoc 8, Chalmain also offers a unique opportunity for a single room stay on lona, with the possibility of sharing in the ecurngnical servtces of Ihe island. A¢hlovemenl$ and performance Review ot 2024 By th9 standards ol rgc&nl years, 2024 was a periDé ol relative Stability for the The Catholic House of Prayer on lona. Occupancy raies were slightly down on the previous year, as they were wlth Other venues on Ihg island. In spite ol this we are reporting again a surplus and our turnIng guests have reported positive experiences, both Irom th8 ph>si¢al and spiritual point ol view. Perhaps the thggèsi challenge lacing the Trust is the lack of accommodation for st911 on lona. Durfng the summer season we wère able lo accornmodate our Assistant Warden. rooms in the house. As ri c)ne ol the Assistant Warden. 11 is uii left ihe Island al the end of the season. we are curreni y recruiting a new ely thai we will Ilnd s¢m8one with accommodation on lona, so we will again have lo sacrifice one ol the House rooms. During the year Ihe Tru$iees investigated the possibility ol solving the protjem by extending the House ilsell. We could not justify the cosi ol this projecl at the current rates ol occupancy. Holy Mass is celeb-ated Dn a rggular basis al the House and when no priest is available, our Chaplainmarden leads a Liturgy of the Word on Sunclays and Holy Days in th& Oratory as well as morning prayer. She is also engaged in thé Spiritual life ol the Island, and w((h the Community in general. We are delighted lo relain th6 gUPPOrt ol our former Assistan n adminislraiive tasks on an ad-hoc basis. who has been supporting
The Colmcille Trust Trustees. Annual Report le4niiftu•dJ Year ended 31 January 2025 Flnanclal revlew The result lor the y8ar was a surplus of £7,889 In unresiri¢ied funds. Heserves 11 is the Trustees. policy 10 hold Sufficient reseNes to support the level ol actr'vity required lo meg1 the charities objecllves. The Iruslees. annual r&port was approved on Iruslees b and signod on behalf ol Ihe board of Trusiee
The Colmcille Trust Independent Examlner's Report to the Trustees of The Colmcllle Trust Year ended 31 January 2025 I report lo th8 trustees on my examination ol the financial siaiemenis ol The Colmcillo Trusi I'lhe chantyl for the year ended 31 January 2025. Re8ponslbllltlo$ and b•$i8 of report S the Irusiees of the charity you are responsible lor the preparation ol the linancial statements in a¢cordance with the requiremen15 01 the Charities and Trus189 Investment IScollarTrdl Act 2005 Ilhe .2005 Act'i and the Chaiilie5 Accounts (Scollandl Regulations 2006 las amendodl. You are satislied that your charity is not required by charrty law lo be audiled and have chosen instead to have an Independani èxamination. I report in respect of my examination of th8 charills linancial statements as carried oul under section 4411llcl ol the 2005 Act. In carrying out my examirnalion I have followed the requirements ¢1 Regulation 1101 the Charities Aceounls IS¢ollandl Regulations 2006 las amen(Jedl. Indèpendent ¢xarnln•r'$ 8talemenl Since th8 charity has prepaied ils accounts on an accruals basis your examiner musl be a merribgr of a body listed in Regulation 11121 ol th& Charities AccDLJnls Iscoiiandl Regulallon5 2006 las amendedl. l ¢an confirm that l am qualified lo undertake the examination becau$8 l am a regislerod rnember ol the Assoeialion ol Chartered Certilieé Accountant5 which is one ol the listed b)dies. I have completed my examination. I confirm that no matters have Come lo my attention givlng me caus8 to believe that in any maleriai respect: accounting records were not kept as required by section 4411llal ol the 2005 Acl and Regulation 4 01 the Charilies Accpunls (Scollandl Regulaiions 2006 las arnendedl., or the financial statements do not accord wfth those record$', or the financiat slateménls do not comply with the accounting iequiremen15 of Regulation 8 01 the Charities Accounis (Scollandl Ragulalions 2006 las amended). I have no concerns and have come across no other matters in connection with the examination lo whlch attention should be (Jrawn in this report in order to gnable a proper understanding ol the accounts lo be reached. R A Clemeni Associates Chartered Accounlanls Independent Examingr 5 Argyll Squaro Oban Argyll PA34 4AZ
The Colmcille Trust Statement of Financlal Activlties Year ended 31 January 2025 2025 Unrestricted funds Total funds Total funds 2024 Not¢ Income and •ndowments Donations and legacies Charitable activities Investment income 2,547 74,226 1,193 77,966 2,547 74,226 1,193 1,714 77,775 663 Total income 77,966 80,152 Expendilure Expenditure on charitable aetivilies Total expenditure 170,0771 170,0771 170,0771 170,0771 167,1191 167,1191 Net income and net movement In lunds 7,889 7,889 13,033 Reeonclllation of lund5 Total funds brought forward Total funds carrled foThvard 561,793 569,682 561,793 569,682 548,760 561,793 The slalemenl ol financial activities includes all gains and losses recognised in the year. All in¢ome and expenditure derive from Continuing aclivilies. Tha notgs on pogès 7 to 15 form part ot th•se flnancl•l staternents.
The Colmcllle Trust Statement of Flnancial Position 31 January 2025 2025 2024 Flxed as58t$ Tangible fixed assets 14 459,839 461,911 Current a8$ets Stocks Debtors Cash ai bank and in hand 560 870 197 106,162 107,229 16 119,355 119,915 Cr•dltorB.' 8mounts falllng duo wllhln one year Net current 8s8etJ 17 10,072 7,347 99,882 561,793 1 D9,843 569,882 569,682 Total assets less curr•nl Ilablllll8$ Net assets 561.793 Funds of the charlty Unrestricted funds 569,682 561,793 561,793 Total charlty fund$ 19 569.682 Thes8 financial staternenls wera approved by the board ol trustees and aulhorfsed lor issue on 17 May 2024, and are 5ign6d on behalf ol the board L)y'. Th• noto8 on pages 7 to 15 lomi p•rt ol these Ilnancl81 stttt4rnonts.
The Colmcille Trust Notes to the Flnancial Statements Year ended 31 January 2025 Gonoral information The charity is a publlc bgnelii entity an The addfess ol the princlpal office is Statement of compllance These financial 51aiemenls have been prepared In compliance with FRS 102, 'The Flnan¢ial Reporting Standard applieablo in the UK and the Republic of Ireland,, the Sialement ol Recommended Practice applicablo io eharili8s preparing their accounts in accordance with the Financial Reptsrting Standard applicable in thè UK and Republic ol Ireland IFRS 1021 (Charities SORP IFRS 10211 and the Charities and Trustee Investment Iscollandl Act 20Q15 and Ihe ChaTIIy Accounts (Scotlandl Regulations 2006 las amended). Accountlng pollcl6$ is unincorporated. BA818 01 preparatlon The financial statement$ have been prepared On the historical cost basis, as modilied by th9 revaluation of certain financial assets anij liabilities and invesirnenl properties measured al lar value through income or expenditure. The financial Stslements are prep8wd in sl8rling, which is the functional currency ol the enlily. Golng concern There ar8 no maienal uneert8inlies about the charity's ability to conlinue. D15clo$uro exemptlons Th8 ¢niily satisfies the crfleria of being 8 qualilwng enlity as defined in FRS 102. As such, arjvaniage has bo¢n taken ol the followSng disc5osure exemptions available under paragraph 1.12 of FRS 102.. (al No cash Ilow glalement has been presented lor the company. Ibl Disclosures in respect ol financial instruments have not b99n preseniBd. Judgemgnls and key $ource8 ol e511matlon uncgrtalnty The preparation ol the financial *atemenl$ require5 management lo make ludgemenls. estimates and assumptions thai affect the amounts reported. These estimates and judgements are continually rewewed ancl are based on experience and other laciors, incluLling expectations ol lulure events that are b&lievgd lo be reasonable under the circumstances.
The Colmcille Trust Notes to the Financlal Statemenls (¢ontlnuodJ Year ended 31 January 2025 Accountlng pollcle3 Icontlnu•d) Fund a¢¢ountlng Unresiricled funds are available for use al the discretion of the Iruslees lo further any ol the charills purposes. Designated funds are unreslricled lunrjs earmarked by the trustees lor particular lulure project or mmilmenl. Reslricled funds are subjected lo reslrieiions on their ¢xpendilure de¢lared by the donor or through the terms ol an appeal, and fall into one ol two sub-classes.. reslricled income funds or endowment funds. In¢ome All income is included in Ihe slalemeni ol financial a¢iivilies when eniitiemenl has passed lo the charity, rft is probablB that the Èconornic benefits associated wlh the Iransaeiion will flow le the charity and the amount can be reliably measured. The lollowng specifi¢ policies are applied lo particular categories ol income.. income from donations or grants is recognised when there is evidence ol enlitlemenl lo the gitt, rec8ipI is probable and ils amount can be measured reliably. legacy income is recognised when receipt is probable and eniillemenl is established. income from donated goocls is measured ai the lair value ol the goods unless this is impractical lo measure reliably, in which case thè value is derived Irtsm the cost to the donor or the estimated resale value. Donated tacilities and services are recognised in the accounts when roceived if the value can be reliably measured. No amounts are included for the contribution ol general volunteers. income from contracts lor the supply ol services is recognised with the delivery ol the contra¢ied service. This is classified as unreslricled funds unless there is a conlraeiual requirement lor it lo be spent on a particular purpose and rglurned il unspent, in which case il may be regarded as reslricled.
The Colmcille Trust Notes to the Financlal Statements (eontlnued? Year ended 31 January 2025 Accountlng polleles (conllnued) Expendlturg Exp8ndilure is recognised on an accruals basis a$ a liability is incurred. Expenditure in¢ludes any VAT which cannot be lully recovered, and is ¢lasslfied under headings of the slalemenl ol financial activities lo which il relates.. expenditure on raising funds includBs the costs ol all fundraising aclivilies, events, non- charitable trading aciivilies, and the sale ol donated goods. expenditure on charitable activities includes all costs incurred by a charlty in undertaking aciivilies that further Ils charitable aims lor the benefit ol ils beneficiaries, including those support costs and costs relating to the governance ot the charity apportion¢d lo charitable activities. other expenditure includes all expenditure thai is neither related lo raislng funds lor the charty nor part ol ils expenditure on charitable activities. All costs are allocated to pxpendilure categories relleeiing the use ol the resource. Direct costs allributable lo a single activity are allocated directly lo that aclivily. Shared costs are apportioned between the activities they ¢onlribule lo on a reasonable, jusliliable and consislenl basis. Tanglblo assets Tangible assets are initially recorded al cost, and subsequently slated al cost less any accumulated depreciation and impairmeni losses. Any tangible assets carried at revalued amounts are recorded al the lair value at the date of r&valualion less any subsequent accumulated depreciation and subsequent a¢¢umulalod impairmènt losses. An increase in the carrying amount of an asset as a result ol a revaluation, is recognised in Other recognised gains and 10$5es, unless il reverses a charge lor impairment that has previously bgen recognised as expenditure within the statement ol financial aelivilies. A decrease in the carrying amount of an asset as a result ol revaluation, 15 recognised in other recognised gains and losses, except to which il offsets any previous revalLJalion gain, in which case the loss is shown within other recogni$ed gains and Ioss8s on the slalemenl ol financial aclivilies. Included in tangible assets is a herilage asset as detailed in note 15 to the aceounls. Oopreclatlon Depreciation is calculaie(J so as lo write oll the cost or valuation ol an ass81, less ils SIdUal value, over the useful economic life ol that asset as follows.. Fixtures and fittings 25 10 slraighl line Impalrmenl of flxed assets A vieW for indicators of impairment is carried out at each reporting dale, with the recoverable amount being e51imaled where such indicators exist. Where the carrying value exceed5 the recoverable arnounl, the asset is impaired accordingly. Prior impairments are also reviewed lor possible reversal al each reporting claie.
The Colmcille Trust Notes to the Financlal Statements (contInv) Year ended 31 January 2025 A¢¢ountlng pollcle$ (¢ontInu) Impalrm¢nt of flxod assets (ContInu) For the purposes of impairment testing, when il Is not possible lo estimate Ihe re¢ov8rable amount of an individual asset, an esiirnale is made ol thè recoverable amount ol the ca5h- generating unil lo which the asset bèlongs. The cash-generaling unil is the smallest ideniiliable group ol ass8ls that includes the asset and g8neTales cash inflows that largely independent of the cash inflows from other assets or groups ol assets. For irnpairmenl lesling ol goodwill. the goodwill acquired in a business combination is, from the acquisition date, alloeaied ID each ol the cash-generaling units that are expecle(J lo benefit from the synergies ol the ¢ombinaiion, irrespective of whether other assets or liabilities ol the charity are assigned lo those units. Sloeks Stocks are measured al the lower ol cost and estimated selling price less costs lo complete and sell. Cost includes all costs ol purchase, costs of conversion and other costs incurred in bringing the stock lo ils present location and condfftion. Flnanclal Instruments A linan¢ial asset or a financial liability 15 re¢ognised only when the charity becomes a party lo the conlraclual provisions ol the inslrumenl. Basic financial inslrumenls are initially recognised al the amount re¢eivable or payable including any related Iransactioft Costs. Current assets and current liabilities are subsequently measured ai the cash or other con5ideralion expected lo be paid or received and not discounted. Debt instruments are subsequently measured al amortised cost. Where investments in shares are publicly traded or their lair value can otheise be measured rèliably, the investment is subsequently measured al lair value with changes in lair value recognised in income and expenditure. All other such investments ar¢ subsequently measured ai cost less impairrneni. Other linancial instruments. including derivatives, arè initially recognised al lair value, unless payment lor an asset is deferred beyond normal bu8inÈss terms Dr financed al a rate ol interest Ihal is not a market rate, in which case the asset is measured at the present value ol the lulure payments discounted al a market rale of interest for a similar clebl inslrumenl. Other linan¢ial instruments are subsequently measured ai lair value, with any changes recognised in the Slalement of financial aclivilies, with the exception ol heclging instruments in a designated hedging relationship. Financial assets that are measured al cost or amortised cost are reviewed lor objeciive evidence ol irnpairmenl al the end ol each reporting dale. 11 there is objective evidence ol impairment, an impairment loss is recognised under the appropriate heading in the statement ol financial activities in which the initial gain was recognised. 10
The Colmcille Trust Notes to the Financlal Slatemenls (egn11n} Year ended 31 January 2025 A¢¢ountlng pollcles (contltJu¢dJ Flnan¢lal Instruments Icontlnuedl For all equity instruments regardless ol signilieaneè, and other financial assets that are individually signilicani, these are assessed individually lor impairment. Other financial assets are either assessed individually or grouped on the basis ol similar credit risk characlerisli¢s. Any reversals ol impairment are recognised immediately, lo the exlenl that the reversal do&s not result in a carrying amount ol the financial asset Ihal exceeds what the carrying amount would have been had the impairment not prevtously been re¢ggnised. Deflned Contrlbutlon plans Conlribtrtions 10 defined contribution plans are recognised as an expense in the period in which the relal8d seNice is pr()vided. Prepaicl contributions are recognised as an asset lo the extent that the prepayment will lead lo a reduction in future payments or a cash refund. When contributions are not expected lo be sellled wholly within 12 months ol the end of the reporting dale in which the employees render Ihe related seNice, the liability is measured on a diseouniod presgnl value basis. The unwinding ol the dlscounl is recognised as an expense in the period in which il arises. Donatlons and legacles Unre51ricled Total Funds Unresiri¢ied Total Funds Funds 2025 Funds 2024 Donatlons Donations 1,936 1,936 1,380 1,380 Other donatlons and legacles Other voluntary Iorne 611 611 334 334 2,547 2,547 1,714 1,714 Charltable actlvlllos Unreslricled Total Funds Unreslricled Total Funds Funds 2025 Funds 2024 Letting income Sales 74,067 159 74.067 159 77,551 224 77,551 224 74,226 74,226 77,775 77,775 Investment In¢omg Unrestricted Total Funds Unrestricted Total Funds Funds 2025 Funcjs 2024 Bank interest receivable 1,193 1.193 663 663 11
The Colmcille Trust Notes to the Financlal Slatemenls (eoniinu¢d? Year ended 31 January 2025 Expendlture on charltable actlvitle$ by fund type Unreslricled Total Fundg Unrestricted Total Funds Funds 2025 Funds 2024 Gengral activities Support costs 63,832 6,245 70.077 63,832 6,245 70,077 64,861 2,258 67,119 64,861 2,258 67,119 Expèndlturo on charltable acllvltles by a¢tivlty type Activities undertaken ireclly Support costs Total funds 2025 Total fund 2024 General activities Governance costs 63,832 4,625 1,620 68,457 1,620 70,077 65,559 1,580 67,119 2024 63,832 6.245 2025 Stall costs Eslablishmenl costs Professional lees Accountancy Other ollice costs Depreciation Warden & adminislralion costs Provisions Sundry payments In19r8sI & charges 30,359 18,536 4.625 1,620 2,589 2,072 2,546 6.465 525 740 33,755 13,645 698 1,560 1,548 1,925 2,452 9,173 1,453 910 70,077 67,119 An31ysi$ of support cosls General a¢tNilies Total 2025 Total 2024 Governance Costs Support Costs - Professional lèes 1,620 4,625 1.620 4,625 1,560 698 8,245 8,245 2.258 10. Net Incomg Net income is slated after chargingllcreditingl.. 2025 2024 Depreciation of tangible fixed assets 2,072 1,925 12
The Colmcille Trust Notes to Ihe Financlal Slatements (eoniiftutrd) Year ended 31 January 2025 11. Independent examlnallon fees 2025 2024 Fees payable lo the independent examiner for.. Independent examination ol the financial slalements 1,620 1,560 12. Staff costs The total staff costs and employee benefits lor the reporting p6riod are ana1ysed as follows.. 2025 2024 Waggs and salaries Employer contributions lo pension plans 29,759 600 32.971 784 30,359 23,755 The average head count ol employees during the year was 212024.. 21. No employee received employee benefits ol more than £60,000 during the year12024'. Nill. Key Management Personngl The key management personnel comprises the Board ol Trustees ol the eharily, who were not remunerated. 13. Truslog remunerallon and ¢xpenses The charity Irusiee5 were not paid and did not receive any remuneration, benefits in kind or reimburserngnl ol expenses in their capacity as Iruslee during the year. No Iruslee received payment for professional or Other seNices supplied lo the charity. 14. Tanglble flxed assets Freehold Fixtures and Propety property littingsimprovemenls Total Cost At 1 Feb 2024 and 31 Jan 2025 115.243 55,732 342,685 513,660 Deprecigtlon Ai 1 Feb 2024 Charge lor the year Al 31 Jan 2025 51,749 2,072 51,749 2,072 53,821 53,821 Carrying amounl Al 31 Jan 2025 115,243 115,243 1,911 3,983 342,685 342,685 459,839 Ai 31 Jan 2024 461,911 13
The Colmcille Trust Notes to the Flnancial Statements (Canllnuod) Year ended 31 January 2025 14. Tanglble flxod assets (COnlIn) The charity hold5 a heritage asset . being the House of Prayer . which is an a$50t ol historical importance that is held lo advance preservation and conservation objectives of the Charity. Newly purchased heritage assets are capiialised and included al cost including any incidental expenses ol acquisition. Existing heritage Or historic assets are included ai the costs required lo preserve the assets. The heriiago asset is held al cost with an insurance reinslalemenl value of £970,000. 15. Stoeks 2025 2024 Raw materials and Consumables 560 870 16. Debtor$ 2025 2024 Prepayments and accrued income 197 17. Credltor$: amounts falllng due wlthln one year 2025 2024 Accruals and deferred income Social security and other taxes Other creditors - wages conrol account Other creditors - pension Other creditors 1,636 116 1,668 244 1,311 32 8,288 10,072 4,105 7,347 18. Penslons and other post rellremènl benellls Deflned contrlbutlon plans The amount recognised in income or expendrfture as an expense in relation lo detined contribution plans was £60012024-. £7841. 14
The Colmcille Trust Notes to the Flnancial Statements feonllnu•d) Year ended 31 January 2025 19. Analys13 of ¢harllable funds Unrèstrlcted funds At Incorne Expenditure 31 Jan 2025 Al 1 Feb 2024 Gen¢r* funds 561.793 77,966 170,0771 589,682 Ai Income Expenditure 31 Jan 2024 At 1 Feb 2023 Genera] funds 548,760 80,152 167,1191 561,793 The unresiricied funds represent general funds which have not been designated lor other purposes and are availablè for use al the discretion ol the Iruslees in furtherance ol the general objectives of the charity. 20. Analysls of net assets between lunds Unrestrieied Total Funds Funds 2025 Tangible fixed assets Current assets Creditors less than 1 year Net assets 459,839 119,915 110,0721 569,682 459,839 119,915 110,0721 569,682 Unrestricted Total Funds Funds 2024 Tangible fixed assets Current assets Creditors less than 1 year Net assets 461,911 107,229 17,3471 561.793 461,911 107,229 17.3471 561,793 15
The Colmcille Trust Management Information Year ended 31 January 2025 The followlng paggs do not form part of the flnanclal statemènts. 16
The Colmcille Trust Detalled Statement of Financial Actlvitles Year ended 31 January 2025 2025 2024 Income and endowments Donations and legacles Donations Other voluntary income 1,936 611 1,380 334 2,547 1,714 Charltable actlvltle$ Letting incgrne Sales 74,067 159 77,551 224 74,228 77.775 Investment Income Bank interest receivable 1,193 663 Total income 77,966 80,152 Expendlture Expendlture on charltable actlvltles Wages and salaries Pension cos15 Rates and water Lighl and heal Repairs and mantenanCe Insurance Legal and professional fees Telephone Other ollice costs Depreciation Warden & adminislralion costs Provisions Sundry payments Intere51 & charges 129,7591 16001 13691 16,4871 17,9421 13,7381 16,2451 11,5381 11,0511 12,0721 12,5461 16,4651 15251 17401 170.0771 132,9711 17841 14521 16,6341 14,0761 12.4831 12,2581 11,3361 12121 11,9251 12,4S21 19,1731 11,4531 19101 167.1191 Total exp&ndStur• 170,0771 167,1191 Nel Income 7,889 13,033 17
The Colmcille Trust Notes to the Detalled Statement of Flnanclal Actfvities Year ended 31 January 2025 2025 2024 Expendlture on ¢harlt8blg a[VItIeS General actlvltlos A¢llvities undertaken dlrectly Wages Pension costs Rates & water Light & heal Repairs & mainlenan¢e Insurance Telephone Printing, postage & stationery Depreciation Warden & adminlslralion costs Provision5 Sundry payments Interest & charges 129,7591 16001 13691 16,4871 17,9421 13,7381 11,5381 11,0511 12,0721 12,5461 16,4651 15251 17401 163,8321 132,9711 17841 14521 16,6341 14,0761 12,4831 11.3361 12121 11,9251 12,4521 19,1731 11,4531 19101 164,8611 Support cosls Professional lees 14,6251 16981 Govornancg CO8t8 Accountancy lees 11,6201 11,5601 Expendlture on ¢harltable acllvllles 170,0771 167,1191 18