APPENDIX 1 oscr,_ Period start dale Month Year 2023 Day 01 Period end dale Month Year 03 2024 Day 31 To Office of the Scottish Charlty Regulator Reference and administration details Charity name Othèr name8 charlty is known by Roglstered charity numbor Charlty's princlpal address The Leet Hill Charitable Trust SC039784 Names of the charty trusteès on dat.e of approval of Trustsos. Ahnual Report Trustèé name Office Ilf any) 'ts•fes acte not fg[...s¥D.p.Ip ¥9ar {or body) gntltled to 10 11 13 14 15 16 17 18 19 20
APPENDIX 1 Reference and administration details Narnes of all other charity trustees durlng the pe0d, if any, (for example, th08e who reslgned part way through the financial period) D•te8 actod 11 not for wholo y•¥, Structure, governance and management Type of governlng doetsment Trust deed Trustee recrultment and appolAtment The Iruslees are enlilled by way of a resolution passed by a majority vote al a Iruslee meeting lo abpoint any individual as a new trustee Objectives and activities Charitgble purposes al the prevention or relief of poverty bl the advancement of education c) the advanment of religion dl the advancement of citizenship or community development el the advancement of environmentsl protection or improvement Summary of the maln actlvitie8 in relation to thes8 object8 During the year the charity made gfftnls totalling £69480 to charitable organisations and projects as detailed in note C2 of the receipts and payments accounts
APPENDIX 1 Achievements and performance Summary of the main achlevements of Support for charitable projects as above the charity during tho financial perlod Financial review Brief statemont of thg charity's policy on reserves To maintain sufficient reserves to cover expenditure al any time. Given that the endowment fund is expendable this condition is well satisfied Detalls of any deficit Nla Donated facllitios and $ervice8 lif any)
APPENDIX 1 Other optional informatiOD Declaration Tho trustee8 declare that they have approved the trustg88' report above. Signed on behalf of the charity's trusteey Slgnaturels} Full namo{sl Position {e.g. Chairl Trustee Dats IclfilL4
APPENDIX 2 The Leet Hill Charitable Trust Recei ts and payments accounts OSCR SC039784 lcoltish Charity Regulatot Forthe period Irom lo oi 2023 n7 2tsZ4 Section A Statement of receipts and payments Unre8trir.t•d Reslricled rundB Expoiidabl• ehdo¥vment funrfs Permanent •ndowment fund8 Totsi fund ¢urr•nt period Total fund• la•t A1 R•co1 ts Oonaths Leges Giants RocglPt$ from fipndrai51w acbwiieg Gross tradino recarpts Income from Inv¢$iwis othw than lar building5 Rents from land & bu14 Gross rectipt5 from other¢ht4e Ivrties tontsrn•t£ 13.014 1J,014 17.684 Al total 12.xo 12,960 A2 Recèlpts trom a68et& inv8trn•ntsal•8 Pr(teed$ from Off84 assets Prords from Sa of ifjvesitnen A2 Sub ioti 17.738 t39.312 139,312 139,312 139.312 153,260 153.260 Totsl w•lpts 12,960 139,312 162,272 A3 Ptymet)ts Exwses ty fundrn9 act5 Gross trading psyantS Inve51menl maTrao6ment paynts ielBbng dNdly to ch8ritaNt 8CbYili*s Grants and don8tn$ GDvernan¢e costs. Audill dePd0 ex8minthn Prepw81v)n ofannual OUnt¥ Legal cosi$ (Xr 170.994 2,252 2,262 2,991 1,482 69,480 1.402 69,480 A,784 70,493 1,850 650 1.650 174 A3 Sub tot&1 7$,4fj8 75,46 A4 Payments lating to algot at)d invèstmènt movemonts Purchases of fixed assets Purcha¥e of iDV8SIMents A4 Sub to181 71,939 71.939 71,839 95,7f4 95,714 71,939 Tot8lwyments 75,4 71,939 147,407 178.058 162,5081 67,373 AJ Transf&r¥ to Ilfroml funds S,U601 Su5/(8ftt1I) forT
APPENDI¥ 2 Thè Leet Hlll Charltable Trust Section C Notes to the Accounts SC039784 C1 Nature and purpose of Ivnd8 (may be s18ted on an8lysis olfunds bthshe8tsJ Both the Uhstricted ftjnd and IIE expendable endowment are lo be appld for gera1 tharIe purpose8 and l orlo make 9rants lo other ¢hanlats b(Klies or projecls Typo of a¢VIty or project Jupportwd Stones overseas 11 Other rel. IrxJ5 Inofvwu•i i NmrollnI$ rn•d• C2 Gran18 vi ious l edUcaon In•t1tlOn 29 22,2BO 1Tr8titutlon 36 Environwenl81 rote¢iion and Im Juslice and a(Ivocac Relf and other 6,000 35.000 1,200 rovement In8tttution 12 InstitutSon 14 Totsl 5,000 69.480 C3a Trustee remuneratlon 11 no remuneratron was paid during the ppriod lo any charity Injsiee or person conne(#ed lo a tnjslee cross this box Ioiherwse complete seLion 2bl Authtyrity und6rwhi¢h paid Fees for financial admini8lrabon aid to Paul Kenn acom an of whit trustee a director under a of the trustees and under the 67 Charpbes 8fKJ.Trusiee Inve51mènl Act Scoland 20D5 C3b Truate• remunerotfjon. dgta118 1.200 C4a Tnr8t•e e¥p8ns Ifno expenses re pahj lo any tharty truste& dunny the period Iln uoss knis bo¥ Ioihelwse Compte 8ect)n 4bl Numb¥rof C4b Tru$tse •xpen80# . detslls Bai4nc• ¢utstsndlng 4t CS Trnn8actlon8 wlth trustées and ¢onne¢ted pernon8 Nature of relationsh Nature ol transaction C6 Oth•r Infomatlon rthpt8P8Ym8Otsaconts?O2(3)l Not•8 Decernbar2007
The Leet Hilllcharitsble Trust Section B Statement of balances SC039784 Td41 L¥J Tc441 la•tpinod Bl ¢a•h fund• 2,217 12 413 49.T40 &Jplusi Ideficrni an roC•154d 1,194 3,172 15.0101 C4•h •n& bal•ncNat•nd¥ty•4r 3N1 1•, J4W) 1AgreeOW&DcI¢1$A AWII¥II 05.7 B2 InveBtmnt• U•t•d y41LtI 303,447 400.918 Totsl 305.447 400,915 0èts119 binMmtÈ B3 Other aBMts JUM 2023 474 ToLIl 474 474 Amllunith B4 Llabllltle unresmthd I¢ EtrtexaminAtlon&id Unroslndtd 2,500 L•Atwr B5 Contlngent lia11• ToLIl D•t• ol app¥1 on b•h•t thDbuth•
APPENDIX 3 OSCR kotlish Char Regulator Independent examinerfs report on the accounts Rèport to the Chaidy name trustsaslmembers of The Leet Hill Charitable Trust Rogistered charlty . SC039784 On the accounts of the charity for the lIOd P70d start dale Mmlh Period end date Year 01 2023 03 2024 Sot out on pag•s S10 7 Re$pectlv6 The charity's trustees are responsiblè for the prepar81ion of the accounts in accordance rnsponslbilitles of with the lemis of the Charities and Trustee lfivestment (SlIand} 2005 A¢t and the tru$to08 and examlngr Charities Accounts (Scollandl Regulations 2006 la$ amendedl. The charity Iruslees consider that the audit requirnent of Regulation 10111 Idl of the Accounts Regulations does not apply. It is my responsibility lo eKamine the accounts as required under section 44{1 I Icl ol the Acl and lo stsle whether parb'Gylar matters have come to my attention. Bag1$ of Indèpendent My examination 1$ carried out in accord8nce wtth Regulation 11 ol the 2006 Accounts gxamlner's ljtatèment Regulatsons. kn examination iludeS a rewew of the auntIng cOrdS kept by the charrty and a compariwi of the accounts presented wth those records. 11 also includes consideration ol any unusual items or disdosures in Ihe acMunt$ and seeks explanatn$ from the trustees conceming any such matters. The procedures undertaken do not provide all the evidence that would be required in an audit and. nSequently, I do not express an audit opinion on the view given by the aceounls. Indendont oxamlneVs In the course of my eyamination, malter has come lo my attention lother than that statement disclosed on the attached page'l which gives me reasonable cause to believe that in any material re8Pe¢t the requirements.. lo keep accounting records Sn xcordance wth section 44111 (al of the 2005 Act and Regulation 4 of the 20 Accounts Regulab"ons. and lo wepare accounts which accord with the a¢counting records and comply with Regulation 9 of the 20C6 Accounts Regulations have not been mel. or lo which, in my opinion, attention should be drawn kn order lo enable a proper eached. Date: Signed.. Namo.. Relevant professional quallfl¢ation{51 or body lif any).. Addre55'. 'Pk•s¢ ddete tswords Inthe bratheis rf tlw <50 not appty. Iflhe wotds do awy. set those mallers havecon to your attenlcfi on Il paye.