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 rep￿sents 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