DRUMSAGARD TRUST Profit and Loss Account for the year ended 30 September 2025 Notes 2025 Unreslricled Funds 2024 Unrestricted Funds Charitable expenditure 1200} Gross loss 12001 Administrative expenses 12841 12501 Operating loss 14841 12501 Loss on ordinary activities before taxation 1484} 12501 Tax on loss on ordinary activities Loss for the financial year 1484} 12501
DRUMSAGARD TRUST Balance Sheet a5 at 30 September 2025 Notes 2025 Unrestricted Funds 2024 Unreslricled Funds Current assets Cash at bank and in hand 29,343 30,077 Creditors: amounts falling due within one year 125,2511 125,5011 Net current assets 4,092 4,576 Net assets 4,092 4,576 Capital and reserves Profit and loss account 4,092 4,576 Shareholder's funds 4,092 4,576 The directors are satisfied that the company is entitled lo exempb'on from the requirement to obtain an audit under section 477 of the Companies Act 2006. The member has not required the company lo obtain an audit in accordance with section 476 of the Act. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect lo accounting records and the preparation of accounts. The accounts have been prepared in accordan with the provisions in Part 15 of the Companies Act 2006 applicable lo companies subject to the small companies regime. J Weldon Director Approved by the board on 23 June 2026
DRUMSAGARD TRUST Notes to the Accounts for the year ended 30 September 2025 1 Accounting policies Basis of preparatiTon The accounts have been prepared under the historical Cost convention and in accordance wth the Financial Reporting Standard for Smaller Entities leffective January 20151. Income Turnover repsents the value of donations and grants received in the year. 2 Creditors: amounts falling due within one year 2025 2024 Other creditors 25,251 25,501 3 Profit and loss account 2025 Unreslricled Funds At 1 October 2024 Loss for the year 4,576 14841 At 30 September 2025 4,092
DRUMSAGARD TRUST Detailed profit and loss account for the year ended 30 September 2025 2025 2024 Unrestricted Funds Unrestricted Funds Charitable expenditure 12001 Gross loss 12001 Administrative expenses 12841 12501 Operating loss 14841 12501 Loss before tax 484 250
DRUMSAGARD TRUST Detailed profit and loss account for the year ended 30 September 2025 2025 Unreslri¢led Funds 2024 Unrestricted Funds Charitable expenditure Charitable activib'es 200 Administrative expenses Governance costs.. Other legal and professional 284 284 250 250 284 250