THE LIKHUBULA PARTNERSHIP A Scottish Charitable Incorporated Organisation Report and Financial Statements for the year ended 31 December 2025 Charity number SCO 38877
THE LIKHUBULA PARTNERSHIP Ststsment of Recelpts and Payments and Statement of Balances year gnded 31 December 2025 Unrn8trfct•d Restslcted Funds Fund6 2025 2025 Total Funds 2025 Total Funds 2024 Note RECEIPTS Donalions from indivlduals Gift Aid Committee fund raising General Donations Totsl re¢eipls 7,636 1,517 1,115 1,670 11,938 7,636 1,517 1,115 3,695 13,963 8,833 1.513 1.469 2,025 2,025 15.531 PAYMENTS Charltable Aclivitles: Communications with Malawi Charitable donattons to Malawi Malawi visit 2025 sUt018/ 652 11,157 652 12,932 250 13,834 900 10.547 1,775 250 2.025 11,809 11,447 Cost of g•n•ratifig fund*- Governance costs Fund raising eXnseS SuL%total 90 90 75 90 75 Total payments 11,899 2,025 13.924 11,522 Net recèipts (payments) 39 39 4,009 Statsment of Balances C8sh at bank brought foNard Net receipts {paymentsl Cash at bank carried forward 8,713 39 8,752 8,713 39 8,752 4,704 4,009 8,713 These accounts have been prep8red in accordance with the provisions applicable to companie$ subject to the small mpanieS, regirre. The financlal statements were approved by the Trugtees on 9th June s6gned on their behalf by.. 2026 and Director Neil Kil¢hing
Independent Examinar's Report to the Tr.ustees I report on the accounts of the charity for the year ended 31 D8cember 2025. R88pectlve responsibllities of trustees and oxamlner The charity's trustees aré responsible for the preparation of the accounts in acGordance wth the tetms of the Charities and Trustee Investment (Scotland) Act 2005 and the Charities Accounts (Scotland) Regulations 2006. The charity trustees consider that the audit requirement of Regulation 10{1) (a) to (¢) of the Accounts Regulations does not apply. It is my responsibility to examine the accounts as required under section 44(1) (cl of the Act and to State whether particular matters have me to my attention. Bas13 of Independent examlnerfs statement My examination is carried out in accordance with Regulation 11 of the Charities Accounts (Scotland) Regulations 2006. An examination includes a review of the accounting records kept by the charity and a comparison of the accounts presented wtth those records. It also includes consideration of any unusual items or disclosures in the accounts, and seeks explanalions from the twstees concerning any such matters. The procedures undertaken do not provide all the 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 examinerfs statsment In the course of my examination, no matter has come to my attention which gives me reasonable Cause to believe that in any material respect the requirements to keep arLounting records in accordance with Section 44(1) la) of the 2005 Art and Regulation 4 of the 2006 Accounts Regulations, and to prepare accounts which a¢cord with the accounting records and comply wth Regulation 8 of the 2006 Accounts Regulations have not been mel, or to which, in my opinion, attention should be drawn in order to 6nable a proper understanding of the accounts to be reached. Nam8: /Éfts< GJ#fAis 10 Address.. (71 Qc/N££yfvVL Fk/J Date.. y//L
Notes to the Accounts l. Accounting Policies The principal accounting policies are summarised below. la) Basls of accounting The financial statements have been prepared under the historical cost convention, and in accordance with the Companies Act 1985 and the Statement of Recommended Practice.. Accounting and Reporting by Charities. 2005. (b) Fund accounting Unrestricted funds are available for use at the discretion of the trustee5 in furtheran¢e of the general objectives of the charity. Restricted funds are subjected to restrictions on their expenditure imposed by the donor or through the temis of an appeal. (c) Receipts and Paymènts The accounts are prepared on a receipts and payments basis. Receipts and payments are accounted for in the year Ihat they are banked. 2. Governance Costs None of the trustees, were paid any remuneration, or claimed any expenses. 3. Incomo - Donatlon8 General Donations Unrestric*ed RestriGted Total s Brigade Boys Brigade Malawi visit Cathedral Guild Dunblane Hioh school- bursaries St Mary's Church Cathedral - Likhubula setvice Cathedral - Harvest service Cathedral - Christmas retiral Miscellan8OUS Total donations 50 50 250 74 1,775 27 661 413 430 15 3,695 250 74 1,775 27 661 413 430 15 1,670 2,025 4. Charitable Donations to Malawi Ex ndrture Bursaries - secondary 8ursaries- tertia Fertiliser Likhubula uildl Mvano Texibooks for schools Donation for BB Malawi trip 2025 Total 2025 9,149 1,283 2,500 2024 4,870 2.377 2,500 200 300 300 10,S47
S. Restrictsd R••orvo8 Brought forwarcl Inoome peiiditLire C8rfied foThvard Dunblane h'igh school - bursarles Donatlon ft)r BBS Malawi tri 2025 rotal 1.775 1,775 250 -250 -2,025 Commltments There a no legal financi81 ¢MmitMants as at 31 December 2025. There is however,7n expedatlon th'at we will continue to fvnd éxisting bursarie8.