| CONTENTS | PAGE |
|---|---|
| ReportoftheDirectors | 1-2 |
| CompanyProfit&Lossaccount | 3 |
| CompanyBalanceSheet | 4 |
| ReportoftheIndependentExaminer | 5 |
| THEBLACKISLECASTLECRAIGFOUNDATI PROFITANDLOSSACCOUNT YEARENDED31MARCH2026 |
ON | |
|---|---|---|
| Unrestricted | Unrestricted | |
| Funds | Funds | |
| 2026 | 2025 | |
| £ | £ | |
| Donationsreceived | 5,391 | 450 |
| Compensation | 300 | |
| Interestreceived | 969 | 1,390 |
| Insurance | 1,303 | 1,303 |
| Repairs&Maintenance | 1,770 | |
| Managementexpenses | 1,106 | 837 |
| Balancebroughtforwardat | ||
| 31March2025 | 48,092 | 49,861 |
| Balancecarriedforwardat | ||
| 31March2026 | 52,042 | 48,092 |
| THEBLACKISLECASTLECRAIGFOUNDATION BALANCESHEET AT31MARCH2026 |
||
|---|---|---|
| 2026 | 2025 | |
| £ | £ | |
| CURRENTASSETS | ||
| Cashatbankandinhand | 52,480 | 48,512 |
| CREDITORS | ||
| Amountfallingduewithinoneyear | 438 | 420 |
| NETCURRENTASSETS | 52,042 | 48,092 |
| TOTALASSETSLESSCURRENTLIABILITIES | 52,042 | 48,092 |
| Representedby | ||
|---|---|---|
| UnrestrictedFunds | 52,042 | 48,092 |