ILC DARNLEY SCOTLAND
FINANCIAL sfATEMEKrs
FOR THE YEAR ENDED 3• SEPTEMBER 2•1S
Lk hutb & Qlo.

ILC DARNI,IIY 9CUfLAND
INFf)AMATI(111
VOR I11ft VIAR INDED JO JimMttA #J•

ILC DARNLF.Y .8C()TI.ANIP
INFnR,%IATIC)Y
Tri)R Tht vtAM EYh%D J• h21
Cl*rffy
SCOJ9111
ILC. Storfivd
Werf
053 7TH
Tihir Shthtsd
KAJaTrid&Co
J•v&l Holl
115 Sb¢rt
IOCthStr
GI 3PL

ILC DARNLFY SCOTLAND
ARPOAT OF TIIF TRII*TI.11
IDN 1111 I LAI INTriri J• Itpii.IllPA 1•2J
lion

11£ DARNI.F.v gr.OTI.AND
AtPOR T OV Tllt TRu￿V.1.5
TRVSTEt
Dkttt 12ib

ILC DARNLEY SCOTLAND
Lts.MI*ER'g REPORT OY THI U14AUDrrrD PINANCIALsfATEMtrfrs op n& DAANLEV.
Jkvyl
IJS&thStrE
te: IZthJ•w2111

ILC DARNLEY SCOTLAND
STATEMENT op vif4ANCIAL AcnvmES
(INCORPORATING INCOME Af4D EXPKNDITURE ACCOUNT)
FOR THE YEAR ENDED J• SEPTEMBER2•25
Totsl
Tottl
73189
186257
26910
61fJ
61LI)8
53632
11304
21r)6
21fJ6
11630
4upport tosts
117
117x1
255164
117508
1175
255164
N•1
o.
Il•t knm•l1Exp•￿rfMj lorlh)••r
452941
T(rt•l furth c•ffl•d lor•Rrd
456971
456971

ILC DAR]YLEY SCOTLAND
BALANCE gHirr
AS AT30 SEPTEMBER 2025
434.439
431.439
C•&1 •t t•*
10
630
39.714
6L6X*
39.74
T*rfthSn on• y••r
44.291
65.798
21532
126.0541
l*taM•ts IU•birrtlM)
456.971
40&i85
12
456.971
408J15
Tolal ID•fi¢lti
456.971
4W85

ILC DARNLEY SCOTLAND
NOTES TO TIIE FINANCIAL.STATEMENTS
VDR THE YUR E,YDED X) sKpfEMPER 202$
IACCOUNTING POLICIES
Tr rin￿1￿ 1￿CA￿ PTep•red ￿r the histtwl convenuon AThJ in ￿lYd￿K¢ with
the ChariiitsAeC￿nts IStotlaThll RegulAtItr￿ 21K6. ReF<rfin¢ Stsnd•xd fLY sm￿le1 Entrii
leffea1￿ April 2C￿8) md the of Rectrfnmethd Prnciice.. ACCO￿11￿£ aryj RerrfJrtin8 ty
Ch￿.11¢5 i3sL*d In Mw¢h 2(KJS.
Iwine is crediwl io xwements in the which it Is Teceivable and is of
Exptnded
&¥peThliuue iiwizei1 on Ift ba￿5 a$ 4 liibility ij incurred. VAT is reco%mble by the
chw. •5 1$ incltyjed in the releTrini cons in the Stakmcnl of FiDJntial A￿t￿tIck
•ChATitsble &KFendibtr¢ comprises those costs incurred by th¢ ch•rrtv in thc &livery of its allI￿ties and
*Tric¢s fly ben¢ficiari¢k It includes FA)th costs that can be allrf*ed directly w such athivittes those
reqiiiFeiiien15 ofthe clwity.
Land aThl p¥tgeny owwj by ts cjwity 1$ eapitalised
Exp￿di1￿C (ffl other fixed Ajyets is iixt*n off in theyw in Wfjieh it is inCu￿td.
Rentals payable uTrkroptrntiDg It￿ are charyed on 15trai8hi line i•sis over the lease tcrni.
There we rKb held undtt lea*s.
e. Fund
Genernt funds ¥e unrestrided fund5 which are available for use w the disernion of the MJnag¢rneni
Commiltre in furtherance ofthe Benerdl Oblertiv￿ of the Chtirity p￿d which hal'e ￿ bttn desigttared fc
other pwposes.

ILC DARNLF.Y SCOTLAND
NOTES n) ThE FINAIYCIAL STATEMENT9
FDR THÉ I'FJR INDED NI SEmhiBtR 2018
Z CYILLEcno%
[l•rnlrttftO
f••
73,819
73.819
186257
Ftts*
61.Ll
61.1x18
53.632
31.197
31.197
166.094
289,rJ3
53,641
53.641
5fJll
SdKd Svppl*s
3319
3319
1174
28498
1497
pps
942
942
4,874
2.199
4.874
2,199
2690
1948
15.177
IS.4T7
1146
22.693
21693
31879
MotorExwseS
Trnvtj Expths¢
AccoUfj￿cY Fets
Pffjk55WD￿ Ftts
Eqwpwi Hw¢
1361.
1,261,
1.043.C¥)
6¢D￿ Expe￿se$
CoDferuK<s& Gth
235
1.093
235
1,093
267
134
crpthdty
117,508
255,164

'Orn IX) rn FINANCIALSTATEMENT8
11)11 THE TrUA W.P4DKDAI JIPTf¥•EJI I•IS
l#O•bwJ024
Jxx¢
1122J29)
Asx i*ci**¢riill4