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 ye￿rded 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 othe￿ise 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 I￿orne
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 ma￿ntenanCe
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