REGISTERED COMPANY NUheER.. SC189729 l&olandl
REGISTERED CHARITY NUMBER.. SC029021
R•portoftt* T￿￿t•01 •nd
audltod Fln•ncknl Statsmonts forth• Y•r Erthd 31 OK•n*•r2025
Ello•n Ban T￿￿1
Cwnpball Stewart MxLennan & QI
Chartered hwjuntants
Un((3, 8T￿rn Flace
Portreg
Hlghland
IV519HL

Eilean Ban TnJ•t
eontsnt• ofthe Fln¥nel•l 8tthtrments
forthe Y¢ar Ended 31 D•cwb•r 2026
R•port ofth• TN•t•••
1 to 3
Irthp•ndont Examln•¢• Roport
8tst•mgntol FID4nclAI Acllvll
8al•rtc• 8hot
Not•• to th• Fln•ntlal 8t•tsmb
7 to 11
D•t•ll•d 8tthrn•nt of FIMnclAI Aellvlllo•
12

Eilean B•n Trust
Report of the Tn￿18•6
for th• Year Ended 31 Decemhr 2025
T￿ trustees who are 8L80 dirédors gf the charity for the pwposes ol tke Cornpanies Act 20￿, present their report
the finanri81 stalernents of the tharity for the y￿r ended 31 December 2025. The truBtees have adoptsd the pwsions
of A¢￿￿￿tIng and ReP￿ting by Charikne$.' Statement of Recommended Pradic8 appli*le to tharilies preparing thelr
acx)wnts in ar£Ordan￿ wrth Ihe FInan￿al R•p¢ytir#J Stand8rd aFFI￿* in the UK and Republic of IreLand IFRS 1021
leffeclve 1 January 20191.
OBJECTIVE8 ANO ACTIVITIES
OblecUvg5 and alm¥
I to advanr* the ed￿￿tiOrt ol the public about thè Island of Eiban Ban, Lochalsh. Scouand, its hklory. fiora aTrY launa,
th? culture of Ils fomier inhabitants 8nd rts 8S80a4ted hethage., and Iblto p￿Se￿ con¥•rve for the benefit of th8
publicth¢ flora and fawiA and wiidljla ol the l¥land'
Publlc b•neflt
The Eilean 88n TfU8t 18 9 pybllcbenefft èntty.
ACHIEVEMENfJ AND PERFORMANCE
Charlt*bl• Bcllvltl••
8r811 it has been a SU￿$$fijI yaar On￿ th6 lrritatirfj and complitat&J. not to mention •xp8ThSiV8, pro￿￿$ of obtsinlng
our short l•m lI￿nce w¥s completsy. All 8thtsetory now thank8 lo those who8e ecmputsr knO￿£d9• 16 b•tter than
mlne.
We had ￿ 90ts￿ end olth& ts)ttage T¥p8inted plus th• Sn*de ollhe Ibhlh¢uae, a gr•at improv8m•nt.
Anothér9oal this yéar was to trtale a nw ¥￿b$rte. this wa8 a long proc4ss but has bèen achieved and is now Ilve
SpeeJal events Include 8 ￿￿11 attended Open Day, the launeh of g beok about Kathleen Raine, a Stall al the 3C*h
nnlVer￿ry ol the op¢Thng of the Sky• 8nd99. A film m ¢*KAe to ui8 our ￿'9￿t￿oUee In Ih8lr advart1￿nwn1 for a n•w
perfuTrw.
In Iln8 ￿th th• Trugt'8 aim to t¥•ate rnore Opportun￿88 for outr•Ach, Trust•6, Juli¥ D•wber prO￿t mbnaged and lad a
Vèry we￿9￿￿1 ujllaboration with Kyleakln Connections to new ￿nIOry gardan.
Janet Ruth Davr8. ￿rtk)r thturer at UHI approached thè Twsl lo run a photography wort8hop ovèr the ￿u￿Se of
day¥ In octo￿r. Th56 Wa8 ?180 vory Su￿$81￿ wlh 15 81udents Introduced to the Tru$l and the island, In retum The
Truit has been glven photgs lo use in thoir PR 8nd ￿b$rte.
We h￿9 had consBtsnlly good bockings for the cottaoè And qurt¢ 8 ￿ olreody lor n•xt yeAr. Our volunts•r8 h•v•
ccffje up trump• 49iln. Wh81 would do %Mlhout thm7
I In￿nd to 8tand down as both a Tru•tea and Chair next yèar 80 1 wQu￿ Ike lo thank all lho￿ who hAV• eno)ufagad
8nd helped mè over the18* 15 years, espeoally both TreaSU￿r8 I hav¢ kno￿.
Julia Mac• Ichdrl. No¥•M￿r2025.
FINA14CIAL REvievi
Re$•rv8s poll¢y
The charlty doe$ Dot currently have any spgdfic poI￿Y In to rn8?Wi.
At the balance ¥h8•t dats
unrestricted free r¢8eNes 3lo¢>J at É24,74412024- £25,276). Th¢ Boprd con&der8 thlB L*¥A to wJ?qua¢e.
Trndlng Sublldlary
The company's tr&Jlng 8ub8bJiary, 8right Watsr Trading Ltd finanoal wf0m￿nCe ￿ dl8dc¢èd h nots seven of the
aco)unts.
STRUCTURE. GOVERNANCE AND IA4NAGEMENT
Govemlng document
The charity is controlled by its governlng docurngnt, 8 ￿￿MOr￿AduM of 858OLyatKJn constrtut85 a limitèd company.
limited by guarantee, a$ ￿fined by th? Compan￿$ kt 2006.
Pag• 1

Ellein Ban Tn¥t
Report of the Tru8t
fortho Ye•r End•d 31 Deeember 2025
STRUCTURE. GOVERNANCE AND MANAGEMENT
R•cNllmont and appolnb7wnt of n•w tMtB•*
minirnum numter ol DI￿¢torS shall be bvo.
Fcf ¥9 lory as of KyK8 ol Lochlash Comrnunty Council, Kyleakj'n CoThKnunity Council and Bom Free Foundat*)n
8hall r•main a Norninated Member ear* Member shall bt 8ntsUed to app￿nt Trrector$.
Any other Nomlnated M8mber ghall b8 entlU￿ to appoint one &'redor.
Tho Ferson appjinted as firèc*orby th8 Nominated MembeT8 n•ed not bg M8mb¢ts oflh8 Ccmpfiny.
Thè Dlredors may Ircmn time to ￿rne at Iheir d1¥Ne￿n by unanimc￿6 agreement appcint any person Is wllling to a
to be a Director of th• CompaThy whose Director6hip they deem ￿11 bg benefKaal to the Company to hokd office until
suth tirntt asthe datdmirie.
ganhational
Thè structure of the Company consi#ta of.
lal the MèmberB - those nominated Membèr8 belng IndNldualJ, Inst￿J1￿n8 organL*tioffts who Supp￿1 th• Ob￿lts ol
the Company and lthom thè Board shall deem appropriats to be reprg8•nted 8mong8t the membèr8hSp of th• Cornp￿y
Trj ¥h&ll 80 nominate for rnpreSenlat￿n.
Ibi the Directors - who hold reoular m￿e￿ngS during the perfod bett￿en annual gtn•rnl rnegting8, 0￿•r¥I￿ cAnlr¢A
aTrJ •upeNi8e Iht aclivitles of Ihe wnpany. In parkn'cular, Ihe Oir¢rtor8 are re8pon8lt4è lor monitonnq the finandal
p￿1￿.0n ofthe Company.
ReFERENCE AND ADMINISTRAnVE OETAiL8
Regl•tergd Company number
SC189729 IScctthTral
R•gl•t•rod Chailty numbor
SC029021
Regl•tsred offlc•
W8Stlea
Ky￿akin
1818 of Sk
IV418PH
TnJot•
M G Taylor
J Mace
S L Taylc
J Oswber Irv4ignod 25.11.251
S Dawter
G MacKintyre lapptyntsd 25.11.251
Compiny SKro¢ary
Jma
Ind•pendertt Ex&mln•r
Faye MacLeod CA
Carnpbe11 Stewart MxLennan & Co
Ch8rt8reil Accwntants
Unit 3, Broom Pla
Port
Highland
IV519HL
STATEMENT OF TRUSTEE5' RESPONSIBIUTIE8
The trustees (who are al¥0 th8 directors ol Eilèan Ban Trust for thè purpo¥es of company lawl are reSpon4￿e for
preparing the Report of the Trustees and the finani?al Statements in al￿rdanCe with applic8ble and Unrted
ngthm Accountir*J St8ndard8 (United ￿.￿QdoM Genèralty Actsptad Acwnling Pra￿￿1.
Page 2

Ellean Trwt
Report oftho Tn*tsos
lorthe Ysar Endad 31 De¢ember 2026
STATEhlENTOF TRUSTEES. RESPONSIBILITIES-eonllnupd
Company kw requires thè tfuslees to p￿pare financAal staternents for each fiTr8nckil year. Under that law. the tru8tees
have ekcled to P￿pare the fin8nryal statements in 8¢xordan￿ v￿h United ￿ngd1)n General￿ knpted Acc4unting
Practi￿ Iunited Klngdc¥n A￿oUnt1rq Stsnda¥rls and appfftab￿1aW}.
Undgr company18w the tN51ees mu81 not approve the finandal st￿e￿nts unless they a￿ $011sfted that they gfve a tnje
and falr vvaw or the stata ol affairs of the ¢h8rrtable company and ol the in￿Ming resources and applicgtw of
resourc¢¥, Indudlng the IncoTW pnd expendttum, ol tha tslaritats￿ ¢>JnP8ny for that P8ri0d. In pmpgriro those finBndal
tatements, the ￿￿tee5 a￿ requred to
8elg¢*wrtablo accounting pdicK¥ and t￿n 8￿Y thgm con8l¥tenly,'
observe th8 methods and princ4pbs In the Charilles SORP.,
n18ke judgements and eslimgtes that arg rtrason8ble and Pru￿1.
prepare the finanaa1 staternents on the gthng basis ft18 in8pproprfats to preoumt that th&rft*Jlè
company will conb'nue in bu%inesg.
The trustees are respon8lbk for keeping proper pttg)unlng r¢cordg whid) digcth• wjth m$cffjabie ocajracy at any
lime the finanaal p0511ion of Ihe eharitsble oJmp8ny ar￿ to enab￿ them lo •nsure that the financlal statements ¢￿)mplY
ith Ihg Compani9¥ Aet 21YJ6. They are aL80 re8ponsbk for SBfeguardino the assats of the charitsblè company on
hencè k)rt8kirp r*8sonabl¢ steps for th¢ prevenlion and d?tsth"on of fr8ud other lryul•rltM.
. aThJ ￿gned on its behalf by..
lop￿•￿ by order oltrft board 0ftrust￿ on ..
M G T4ylor- Tru8t••
Page 3

Ind•pond•nt Examinerf5 Reportto th• Tru&ts81 of
Ellean Ban Trwt
I rwrt on the accounts forthe year ended 31 t￿mber 2025 sel out ￿05 five to el3¥en.
Re$pecUv• r•spon$lbllltles of trugtees and examlner
The charrty's trustees a￿ responsible for th8 preparaticn ol the o￿ounts in a(£ordance wlh the lemi$ of the Charrt
and TTUStee Investment Iscouandl Act 2LX)5 and the Chartties Accounts Iscolandl Regulstions 2006 las amended).
The charity's trustees Consider Ihat the auért requirement of Regulation 10(1 Ila) to Icl of Ihe Accounts Regulations does
not apply. It is my responsibi1ty to examin8 the acc4uThts as wuir¢d undw SectKJn 4411llcl of th• kl and to stste
whether p&rhpJJar matter5 h8ve c0ft￿ to my attention.
8a•bs ofthe Indopenthnt ox•mlnsrt$ r•ptsrt
My examination wa5 carried oth in a￿O￿ance with Regulation 11 of the Charilies Acc¥)unls (Scollandl Regulations
2C•J6. An ex8rninatDn indudes a revkW4 of the aecLJunling records kepl by th8 charity a cgmpadson of the accounts
presented ￿th those records. tt also indud8s considgralion ol any unusual items or dk8dosures in the 8c£ounts. and
seeking 8xplanation$ Irom you a3 trustees conwniro any Such matters. The procedure5 undertaken do not provide all
the ewdenc* th￿ would bè wuired in an audil, and consequ•Jntty I do not express an a￿111 opSnion on th• ylew giv•n by
the accounls.
Ind•pèndent•xamln•rf• alatsm?nt
In cgnnecbon wth my exBminatlDn, no matter has come to my attention..
111 thich gN88 me reaBonabk8 cau¥? to balleve tha( kn any rn¥tethal rewèct, the wulrements
to koop accounting records In acMrd•nc* ￿t￿ Sèdon 4411Xal of th• 2W5 kt Ir￿ RequWA)n 4 of th• 2￿1
Ac¢ounts RèguLqth)ns', and
to prepare acxouDl# thlch awd vAth aoxunbng reojrd? •nd to cJJmply wllh Ragulalgn 8 of the 2C06
A¢￿￿nts Re9ukqI￿•
have not b•en met cr
121 to whlth, my O￿nI0￿. should be in orf¢r to onat4t a prcper under8laTrJlng olth¢ •wunt8 to
reathgd.
F8ye MacLeod CA
The Inslituk ol Chartèred Ac4>)untgnts olSo)tsTh
Campb811 Stewart MacLennan & Co
Chartered Aeeauntant6
Unit 3, Broom Pla
Portrne
Highland
IV519HL
Page4

Eilean Ban Trust
siaiement of Flnanclal Aetlvltl•8
Ilncorpordllng an Income and Expendi￿￿ Accowit)
forth? Year Ended 31 Dec•mbèr202S
31112125
Unrèstr"¢Xed
thjnd
31112r24
Totsl
fuTrJ¥
INCOME AND ENDOWMENTS FROM
Donatbjrts and legari
251
EXPENDITURE ON
Charilable acOvlt*•
G8nor&l
NeT INCOMEiiexpENDITIJREI
18CfjI
16751
RECONCIUATION OF FUND8
Total fvnd8 brought lomard
25,350
26.025
TOTAL FUNDS CARRIED FORWAIID
24,744
25,350
The note8 fonn port of these financial staierngnls
Page S

Ellean Ban Trust
Balanee Sheet
31 Decemb*r2026
3111W25
Un￿￿Lled
fuThJ
31112124
Total
fvr¥Js
Not•s
FIXED ASSET8
Tsngible assets
Inveslm•nts
74
CURRENT ASSETS
Debtor¥
Ca$h at bank
2,894
22,693
5.638
20,489
25,587
28.127
CREDITORS
Arnwnts lallnq *kn wthln y•
18991
18511
NET CURReKrA88ETS
24.688
25,276
TOTALA8SET8 LE88 CURREIIT LIABLITIE8
24,744
25,39)
NET A88ETS
24,744
25,350
FUNDS
Unre8trl(tsd funds
24,744
25,350
TQTAL FUNDS
24,744
25,350
Tho eharltable company Is entiU¢d to exenytbi from gudlt undw Secdc￿ 477 01 the convani￿ 2CQ6 for the ￿r
•nded 31 Decembèr2025.
The mernber¥ have not wuired the ts)mpany to obtsin an audit of Its stot•ments for t￿ year anded
31 Do￿ber2025 In ac4>)rdance wth *tlon 478 olth c￿npa￿￿8 Ad 2tsJ6.
The truBts88 ac*novA8dge their re8ponsibilil*S for
ènsuring that the charitabl& ccmpany keeF4 4¢ountirg records that cornply wlth Seclions 388 387 of t
Componiès Act 2W6 and
prep8ring fin8ncAal staterronts whith giv• • true and fa* ¥Aew of tM 8tsle of affair¥ ol th• tharitable cotroany aB
al the end ol each finandal year and ol its surplus or defiot for $8eh finan¢>&l year in accord3nc• wSth th
uirements of StrL#ion8 394 and 395 oth8rw8e e¢mp1y wth the ￿qUiremen1$ ol Compan￿8 A¢t
2006 relating to flnandal 8tsternonts, 90 fw a& #ppllcable tothe th¥rftabk wnpany.
Thekè financwl staternents have been prepared In ar£ord8nc* ￿￿th th• applicabb to charitsble companlB8
ubj¢d lo the 8mall companio8 regime.
T￿ finanaal staternenl8 V•pre aFPTov¢d ty thè Board of Tru¥t•8s and authori8•d for luue
. and were *ned On Its tehalfby..
Ibl
on
M G Taylor- TwBtèè
Thè note$ form part ofth8* finaroal ststen*ntg
Page 6

Ell•an 8Jn Tr￿1
14otes to the Flnanclal Statementg
forthe Yeir Ended 31 Decernber 2026
ACCOUNTING POUCIES
Baals of preparfng the financtal ststsments
T￿ financial stsleftpnts of the charilabk company. whith a public benefrt enlty under FRS 102. hav& tyeen
prepa￿￿ in accor(Janc8 wth the Charitie¥ SORP IFRS 1021 'Accounting and Reportlng by Charities.. Statement
ol Recc*nrnended Prsetu applicable to ctharits.es p￿parIng their accounts in aCt0rdan￿ the Financ&ql
Rgporting Standard appli¢abk in the UK and Republic ol Ir81and IFRS 1021 leff¢ctivt 1 January 20191,,
Finandal Reporting Standard 102 'The Finanrial Reportiryj siandard applic4tAe in the UK and Republic ol
reland and the Compan￿$ Act 20C6. The fjnanaal slalernents have been prepared under the h￿S1oncal cost
nventKJn, with the exc*plion of investments a￿ induded at market v¥￿e.
The eknarita￿e ¢tynpafiy has taken advantage of the follomng disclosure w4emptrcxis in preparing these finanryal
Stalements. as pemiitted by FRS 102 'Th• FinarKi81 Raporbng Standard appli￿ble in thè UK aTht Republic of
Iroland".
th8 requlr8m•nt8 of Sèctlon 7 S*t8rnenlolCa¥h Fk1￿,.
th8 requirtmenl of paragraph 3.17ldl,'
th8 requlffjff*nts of paragraphs 11.42, 11,44, 11.45, 11.47, 11.481AXUII, 11.48lallSvl, 11.48(bl and
11.481cl',
the requir•rrtnts of parngraphs 12.26. 12.27, 12.29lal, 12.29lbl and 12.29A.
Prèparatlon of consolldated fln•ncl•l ststoment•
The finanaal $ts1gmenls r4)nlain information atout Ewan Ban TNgt as an indwKlu81 u)mp8ny and do not
contaln congolKlatsd finano81 infoM)al.￿ a8 th• parent of 4 group. The ch8rfty ig exempl under Seth"on 39912AI
of th• Compsnies N£t 2006 Irom the r￿uirIMenlS to wapare CO￿OI1d￿ted financ4819¢atem8nts.
Incom•
All incthre 18 recxjgnised in the Slatenwnt of Flngncial Act￿￿e8 onct the tharfty ha6 entIt￿rnent to the fvnd8, It
probabkry that th¢ Inc£#7)e ￿111 be r•c8Ned and the amou￿ e4n be ma89ured rdiably.
Ex￿ndIt￿r•
LIabi1il￿$ arg recognised os ex￿nditure 88 soon As there b a *gal Qr tonslnKlivt obI￿38￿.0n CLYnmitting Ihe
ch8ri1y to that expendilurn. il is probable that o transfer of •eonomi¢ b•nefrt8 ￿11 be requirqd in settlement and
the amount of the obligation can be measur8d ￿liab￿. Expen¢Jiture is a¢xountsd lor on an ac¢rua58 b8SIB and
has be•n cla88ifi¢d under headings that aggregate 811 cost ￿181*￿ to the tal8gory. vvh•￿ rKJ918 cannot te
dir•caly 8ttributed to partipJl8r headinoi they have be&n allocat•d to actiwtw8 on a ba$ls consiB¢ont th• u88
ol resourL*g.
Tanglbl• flx•d a88•t8
Osprnciation is provid•d al th• folljwing gThnual in order to wth off •8th aBiQt 0￿r Its ¥•timated usaful
Plant end machlnery
25% on rndurAng balance
Flxed aM•t InvKtrngnts
Inve6trnenl in 8utsk*&ries undertaking8 Is Measu￿ ￿ ￿)BL
T¥xation
charity Ss eyempt tffjm clxporotion tax on rt8 ch&ntabkn adw￿8.
Fund aceounung
Unrestricted funds can ￿ u*d In acxOftlan￿ witti Ihe Charrtab￿ cl)le(li￿ atthe diBUètkJn ofthe InJ8tees.
R&strf¢Xed lund8 Can only te used lor pa￿CUl9r r88trided pU￿oSe$ wthin the objects of the tharity. Restrttm8
arise then ¥Jeryfied by the donororwhen ftJnd¥ are raised lor paitular reth.cled purposes.
Furtherexplanatlon olthe nature and pU￿0￿e ol eath fund is 1ndl￿a&J In notes to tho financial statements.
Page 7

Eilean Ban TN8t
Notes tothe Flnanclal Slatemgnts. conllnuod
forthe Year Ended 31 Otcemb•r 2025
NET INCOMWIEXPENDITUREI
Not incomellexpenditur•l is Sta￿ after1*argin￿lO￿thWl.'
31112125
31112r24
Oepreciat#)n- owned assets
Indepéndent Ex8min8¢s Fee- Independent Examinath)n
Independént Examinerfs Fee- A￿ntan
18
24
426
TRU8TEE* REMUNERATION AND BENEFIT8
The truste•#, th& key rn8nagement pwscfinel of the charity, did not recei￿ any Compen￿tknn durhg
the year aNJ•d 31 r*t￿ber 2025 or #i the pritsryear.
Tnmtw. •xp•n•••
T￿re *•re no trustse8' exF¢Me8 pdd for the y?ar arrfjed 31 Decemhr 2025 for tha yeer
31DeCam￿f2O24.
8TAFF COST8
T￿ av•r8g8 number ol etr¢)Ioy•81 durfng thg y•ar wp$ Nil12024- Nil)
OMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES
Unr•8trft￿I
Jnd
INCOME ANO ENDOWMENTS FROM
rionatiorw and Iwwe8
251
EXPENDITURE ON
Chartlabh •etlvltl••
G¢nero1
926
NET INCOIWIEXPÉNDITUREI
18751
RecoNCILIATION OF FLWDS
Total fvnd8 brought foThyard
26,025
TOTAL FUNDS CARREO FORWARD
25,350
TANGIBLE HXED ASSETS
PL4nt and
machinery
COST
At 1 January 2025 and 31 DKtntsr 2025
95.803
DEPRECIATION
At 1 January 2025
Chary for year
95,531
18
At 31 De(*mber 2025
95,549
NET BOOK VALUE
At 31 D8c£mbw2025
At 31 De￿mber 2024
72
Page 8

Elleon Ban Tru•t
Nots* to the Fknanelal Stst•mgnts- conllnued
forthe Y•ar End•d 31 December 2020
FIXED ASSET INVE8ThIENT8
Shar•s in
group
Underta￿.￿g8
COST
At 1 JaTr￿ry 2025 and 31 t>ecerntsr 202S
NET 800K VALUE
At31 D￿mber 2025
Al 31 Dec4Tnt¢r 2024
Th•r• no Inve8trn8nt ast•ts outsbde the UK
Th• coryAnys Snvethgnts at th• baLqnc• th¢•t date In th• ghBT* e4prtal ofcompanies indud• the followlng..
Weslkrya. Kykakin, Isb Of Skye, Sojlond. IV418PH
NatsJr¥ olbU￿n￿8.. Cottage r￿taL
Cl¥88 ol tham..
Ordlnary
hotsj
100
31.12.25
31.12.24
Aggregate Capbtal and r98•rv•8
Profrt I (Lo￿) for the yèar
8,539
170
8,389
1,555
1*8TOR8: AMOUNTS FALUNG DUE wfTriiN ONE YEAR
31112r25
3111¥24
M￿JntO by group undertO￿n99
CREDITORS: AMOUNT8 FAWNO DUE W￿H1N ONE YEAR
3111V25
31112rk4
A¢￿￿d ￿Pen¥a•
851
io,
LEASING AGREÉMENTS
Mlnlmum lea8e p¥yments uTrY8r non0wl1at￿e lea￿8 fall du• a8 Idl
31112125
31112r24
thln one year
Between one and fve year8
In rr￿)ro than fve y??rs
19
24
25
TM cperating l•a* lor the island of Elban Bar*. expiw on 17 ¢)dob8r 209).
Page 9

Ellean Ban Tr￿t
Notea to the Flnaneknl Statemènts-eonllnued
forth• Y•arEndod 31 Dec•nber 2025
11.
MoVEmEP￿ IN FUNDS
M0￿ment
In fund&
At1.1.25
3112.25
Unre•trfetsd fund•
G•neral knnd
25,350
IPJ)61
24,744
TOTAL FUNDS
25,350
Ipxfji
24.744
Nel movemant kn fvnds. indud•d In the ¥bov• l01b￿7..
InL)Jrning
rn8our
Resourcès
*xpended
Movement
in fvnd
Unr••trfct•d lund•
General fvnd
356
19621
1fj061
TOTAL FUIIDS
18081
COM￿￿11¥•* lor m0￿MOnt In lund•
movem•nt
In lund
At1.1.24
31.12.24
unr••trIcl￿ fund•
Gen￿1 fiJn(J
28,025
18751
25,350
TOTAL FUNDS
28,025
16751
26,350
Comparntive not movernent h fuTrS•. IndUd￿ in tho &kn1o are as folthv8.'
InLtming
re?ourc4$
Rtgourc*8
oxp8nd&J
K•Jvem•nt
In
Unrn•trfctsd fund•
General fvnd
251
19281
18751
TOTAL FUNDS
251
19281
ie751
A ¢urTÈnt year 12 and prior year 12 months o)mbin•d pr>Jrfoon is a• foknvs..
N•t
movemenl
in fvnd
At
31.12.25
At1.1.24
Unrnstrltt•d fwid•
Genoral fvnd
26.025
11,2811
24,744
TOTAL FUNDS
26,025
11,2811
24,744
Pagg10

Ellean B•Tr Tru
Notss to the Financl81 StAtements- Con￿ny￿d
forth• Y•ar Endgd 31 Dec•mber 2026
11.
hl)VEMENT IN FUNDS- con1kn￿d
A cUr￿nt year 12 months sxior year 12 monthi ￿n￿l￿ed net movement in fwwjs. includgd in the ab%e aT•
IrKnming
regour
expended
in funds
Unmtrfet•d l￿d
General fvnd
11.8881
{1,2811
TOTAL FUNOS
11,8881
11.2811
11
RELATED PARTY D18CLO8URE8
B￿ht WaterTratllThJ Ltd 18 a Imdiro 8ubyidLqry of the cthartty.
At 31 t*t*mb8r2025 8 bdanLY ol É2.69512024- £5,638lwa5 ryay8bl• on dwand from th• gubsidlary.
Durlng Ike year, t￿ tharty trSn61•rred fvnds totallin9 £2,744 to Ihe 8Ut6YJwry.
Pag811

Elknan Ban Tn•t
Detslled Stst•ment of Fln8ncl¥l A¢￿¥51105
forth• Year End￿ 3108e•mber 2025
31112r25
3111W24
INCOhlE AND ENDOWMeNT8
Don•fjon6 I￿11001¢11S
MenknrBhp
Donatlo
205
151
230
21
251
Totsl lTrcomlno Ye8ourco8
356
251
EXPENDITURE
Charltabl• •cll¥lll•8
Sundri¢È
Rent
Pl8nt Ind m•cNMry
15
15
18
24
40
8upportea•ts
Gov•rnAr*c• co•ts
Accountancy
928
Tatal re¥wr￿• &¥p•n¢l8d
N•t•xp•ndltsrn
(ec61
18751
pag• de￿ not fonn part ofthe Btatutory fn#nfiAI *tam•nts
P4e 12