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2025-11-04-accounts

MARGOT AND ANDREW TENNANT 1996 CHARITABLE TRUST

ACCOUNTS

FOR

4 NOVEMBER 2025

CHARITY NUMBER SC027218

RITSONS

Chartered Accountants 103 High Street Elgin IV30 1EB

Page 1

Margot and Andrew Tennant 1996 Charitable Trust

Trustees' Annual Report and Accounts for the year ended 4 November 2025

Scottish Charity Number SC027218

Current trustees

Lady Emma Stevens Sir Michael Wigan Bt

Contact Address

103 High Street Elgin Moray IV30 1EB

Governing document

The trust is a charitable trust which was set up in 1996 by Andrew Tennant in memory of his wife Margot Tennant and is administered in accordance with the trust deed.

Trustee recruitment and appointment

The trustees are family members and any new trustees have to be approved by the existing trustees.

Charitable purposes

Our purposes, as recorded in our trust deed, are to provide funds for the relief of poverty, sickness and distress, the promotion of medical research, the promotion of the arts, the advancement of education, the conservation and protection of the natural environment and endangered species, the welfare of sick and neglected animals and relief for the victims of war and natural and civil disasters.

Activities and achievements

Donations of £126,000 were made in the year to national charities which support the aims of the charity.

The investments held increased from £3,478,026 to £3,921,789 at the year end. The investment objective is a combined return from income and capital growth.

Trustee remuneration and expenses

The trustees did not receive any remuneration or expenses during the year.

Related Party Transactions

There were no related party transactions during the year.

Reserves

The trustees intend to keep the capital intact and distribute any income. The unrestricted funds of £292,499 at the year end are the result of the legacy received in previous years.

Approved by the Trustees and signed on their behalf

Lady Emma Stevens Trustee

Date:

Page 2

Margot and Andrew Tennant 1996 Charitable Trust

Independent Examiner's Report to the Trustees of Margot and Andrew Tennant 1996 Charitable Trust

I report on the accounts of the charity for the year ended 4 November 2025 which are set out on pages 3 to 4.

Respective responsibilities of trustees and examiner

The charity's trustees are responsible for the preparation of the accounts in accordance with the terms of the Charities and Trustee Investment (Scotland) Act 2005 and the Charities Accounts (Scotland) Regulations 2006 (as amended). The charity trustees consider that the audit requirement of Regulation 10(1) (d) of the Accounts Regulations does not apply. It is my responsibility to examine the accounts as required under section 44(1) (c) of the Act and to state whether particular matters have come to my attention.

Basis of independent examiner's report

My examination is carried out in accordance with Regulation 11 of the 2006 Accounts Regulations. An examination includes a review of the accounting records kept by the charity 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 trustees concerning any such matters. The procedures undertaken do not provide all evidence that would be required in an audit, and consequently I do not express an audit opinion on the view given by the accounts.

Independent examiner's statement

In the course of my examination, no matter has come to my attention other than that disclosed below.

  1. which gives me reasonable cause to believe that in any material respect the requirements:

  2. to keep accounting records in accordance with Section 44(1) (a) of the 2005 Act and Regulation 4 of the 2006 Accounts Regulations

  3. to prepare accounts which accord with the accounting records and comply with Regulation 9 of the 2006 Accounts Regulations

have not been met, or

  1. to which, in my opinion, attention should be drawn in order to enable a proper understanding of the accounts to be reached.

Alison Fionda, CA as associate in the firm of: Ritsons Chartered Accountants 103 High Street Elgin IV30 IEB

Date:

Page 3

Margot and Andrew Tennant 1996 Charitable Trust

Receipts and Payments Account for the year ended 4 November 2025

Receipts
Income from investments
Legacies
Proceeds from the sale of investments
Total receipts
Payments
Investment management costs
Admin
Payments for charitable activities:
Donations
Total payments for charitable activities
Governance costs:
Auditor's/Independent Examiner's fee
Legal fees
Total governance costs
Other payments:
Purchase of investments
Total other payments
Total payments
Surplus / (Deficit) for the year
2025
£
109,966
53,978
163,944
187,879
351,823
20,587
231
20,818
126,000
126,000
1,291
-
1,291
155,212
155,212
303,321
48,502
2024
£
105,833
-
105,833
72,895
178,728
19,624
265
19,889
115,000
115,000
1,232
819
2,051
95,362
95,362
232,302
(53,574)

All funds are unrestricted.

Page 4

Margot and Andrew Tennant 1996 Charitable Trust

Statement of Balances as at 4 November 2025

2025 2024
£ £
Bank and cash in hand
Opening balances: 243,997 297,571
(Deficit) for the year 48,502 (53,574)
Closing balances 292,499 243,997
Reserves
General funds 292,499 243,997
Closing balances 292,499 243,997
Investments
Investment portfolio Market
value
£
3,921,789
Market
value
£
3,478,026

All funds are unrestricted.

Approved by the Trustees and signed on their behalf:

Lady Emma Stevens

Date: