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2024-12-31-accounts

Docusign Envelope ID: 8C1F17BD-A422-4755-9453-391ECF77679B

LEACH FAMILY CHARITABLE TRUST

Accounts for the year to 31 December 2024.

Scottish Charity No. SC040034

10 Euclid Crescent Dundee DD1 1AG Tel: 01382 229222 048908-0001

Docusign Envelope ID: 8C1F17BD-A422-4755-9453-391ECF77679B

LEACH FAMILY CHARITABLE TRUST

Trustees Annual Report for the year ended 31 December 2024.

Current Trustees

Agents and Contact address

Blackadders LLP, 10 Euclid Crescent, Dundee, DD1 1AG.

Governing document and appointment of Trustees

The Trust was constituted by the Will of the late Mrs Edna Mary Leach and registered in the Books of Council and Session on 27 November 2008. A number of Deeds of Assumption followed resulting in the current Trustees as shown above.

Charitable Purpose

The purpose of the Trust is to assist Charitable Institutions for research into treatment, prevention and cure of cancer, heart disease and stroke, the relief of homelessness and the education, care and the treatment of children and young people, and other Charitable Institutions at the Trustees’ discretion.

Trustees remuneration and expenses

The Trustees did not receive any remuneration or expenses during the period of this account. The Directors of Blackadders Trustees Ltd are all Partners in the firm of Blackadders LLP which received £12,995 (2023 £10,625) plus vat for administration services during the year. They are also Partners in Blackadders Wealth Management LLP which received £4,139.47 (2023 £4,293.92) plus vat for investment portfolio discretionary

Investments

The primary investment objective is to achieve a balance of income and capital growth subject to a medium degree of risk. Investment performance is measured and reviewed bi-annually against the ARC Balanced Assets Charity Index. Blackadders Wealth Management LLP provide advice and portfolio management services and their advice was taken throughout the period of this account. AJ Bell Nominees Ltd are responsible for custody of stock and to provide income collection and other services.

Reserves

The results are shown in the attached Statement of Receipts and Payments for the period of this account. There was a surplus of £9,944.16 for the year (2023 - deficit of £21,561.34). The total funds of the Trust are held as unrestricted.

Approved by the Trustees and signed on their behalf by:

Date:

16 September 2025 | 11:49 AM BST

Trustee

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Docusign Envelope ID: 8C1F17BD-A422-4755-9453-391ECF77679B

LEACH FAMILY CHARITABLE TRUST

Statement of Receipts and Payments for the year ended 31 December 2024

RECEIPTS
Dividend and Interest Income
per Schedule I
Proceeds of Investment Sales
per Schedule II
PAYMENTS
Grants to Charitable Organisations
per Schedule III
Investment Management Costs
per Schedule IV
Governance Costs
per Schedule V
Purchase cost of investments acquired
per Schedule VI
Surplus/(Deficit) for the year
Unrestricted
Funds
Unrestricted
Funds
2024
2023
£
17,772.16
£
19,832.47
£
236,950.90
£
121,565.10
£
254,723.06
£
141,397.57
£
49,000.00
£
46,500.00
£
4,967.36
£
5,152.70
£
17,112.00
£
14,238.00
£
173,699.54
£
97,068.21
£
244,778.90
£
162,958.91
£
9,944.16

21,561.34)

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Docusign Envelope ID: 8C1F17BD-A422-4755-9453-391ECF77679B

LEACH FAMILY CHARITABLE TRUST

Statement of Balances at 31 December 2024

Bank and Cash in hand
Opening Balance
Surplus/(Deficit) for the year
Closing Balance - per Schedule VIII
Represented by
General Funds
Investments at market value
Unrestricted
Funds
2024
Unrestricted
Funds
2023
£
6,976.29
£
28,537.63
£
9,944.16

21,561.34)
£
16,920.45
£
6,976.29
£
16,920.45
£
6,976.29
£
573,710.55
£
608,650.00

The liabilities of the charity at 31 December 2024 are:

Blackadders LLP, fee for work in the trust for the period of this account of £8,910 less McMillan Audit Ltd fee £355 and less fee taken to account of £6,000 - £2,555 (2023 - £6,995) plus vat.

BK Plus Ltd, Chartered Certified Accountants, their fee for the Independent Examination of this account of £850 (2023 - £850) plus vat.

McMillan Audit Ltd their fee for assessing Blackadders fee - £355 (2023 - £415) plus vat.

Approved by the Trustees and signed on their behalf

Date:[16 September 2025 | 11:49 AM BST ]

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Docusign Envelope ID: 8C1F17BD-A422-4755-9453-391ECF77679B

LEACH FAMILY CHARITABLE TRUST

Notes to the accounts for the year to 31 December 2024.

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Docusign Envelope ID: 8C1F17BD-A422-4755-9453-391ECF77679B

LEACH FAMILY CHARITABLE TRUST Report of the Independent Examiner to the Trustees

I report on the accounts of the Trust for the year ended 31 December 2024 which are set out on pages 2 to 5.

Respective responsibilities of the Trustees and Examiner

The Trustees are responsible for the preparation of the accounts in accordance with the terms of the Charities and Trustee Investment (Scotland) Act 2005 and the Charities Accounts (Scotland) Regulations 2006 (as amended). The Trustees consider that the audit requirement of Regulation 10(1)(d) of the Accounts Regulations does not apply. It is my responsibility to examine the accounts as required under section 44(1) (c) of the Act and to state whether particular matters have come to my attention.

Basis of Independent Examiner’s Statement

My examination is carried out in accordance with Regulation 11 of the Charities Accounts (Scotland) Regulations 2006 (as amended). An examination includes a review of the accounting records kept by the Trust and a comparison of the accounts presented with those records. It also includes consideration of any unusual items or disclosures in the accounts, and seeks explanations from the Trustees 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 Examiner’s Statement

In the course of my examination, no matter has come to my attention:

• to prepare accounts which accord with the accounting records and comply with Regulation 9 of the Charities Accounts (Scotland) Regulations 2006 (as amended)

have not been met, or

Date: 17 September 2025 | 7:25 AM PDT

BK Plus Ltd Chartered Certified Accountants Stannergate House 41 Dundee Road West Broughty Ferry Dundee DD5 1NB

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Docusign Envelope ID: 8C1F17BD-A422-4755-9453-391ECF77679B

LEACH FAMILY CHARITABLE TRUST

Schedules to the Accounts for the year to 31 December 2024

Schedule I
Dividend Income
Dividends and interest from the portfolio

Schedule II
Proceeds of Investment Sales
Schedule III
Grants to Charitable Organisations
Barnardo's Scotland
Bethany Christian Trust
Butterfly Trust
Camperdown and Lochee Ministry
Cathedral Church of St Paul, Dundee
Cats Protection League
Cerebral palsy Scotland
Church Army
Dundee Repertory Theatre
Dundee Sea Cadets
Euan's Guide
Fife Carers Centre
Friends of the Caird Hall Organ
Grampian Society for the Blind
Hearts and Minds
Helm Training
Islay & Jura Community Enterprises Ltd
Macmillan Cancer Support
Maggies Dundee
National Youth Choir of Scotland
Penumbra
Royal Scottish National Orchestra
Samaritans Dundee
Scottish Autism
Scottish Baroque Ensemble
Scottish Huntington's Association
Signpost International
Sistema Scotland for Big Noise Douglas
Spina Bifida Hydrocephalus Scotland
St Andrew's Childrens Society
The Prince's Trust
The Yard
University of Dundee
Volunteering Matters (project Scotland)
Willow Foundation
2024
£
17,772.16
£
236,950.90
£
5,000.00
£
2,000.00
£
1,000.00
£
-
£
5,000.00
£
2,000.00
£
1,000.00
£
3,000.00
£
-
£
500.00
£
-
£
2,000.00
£
500.00
£
1,000.00
£
1,000.00
£
1,000.00
£
500.00
£
2,000.00
£
2,000.00
£
2,500.00
£
-
£
2,000.00
£
2,000.00
£
1,000.00
£
1,000.00
£
1,000.00
£
-
£
1,000.00
£
2,000.00
£
1,000.00
£
2,000.00
£
2,000.00
£
-
£
1,000.00
£
1,000.00
£
49,000.00
2023
£
19,832.47
£
121,565.10
£
5,000.00
£
-
£
1,000.00
£
1,000.00
£
5,000.00
£
2,000.00
£
-
£
3,000.00
£
2,000.00
£
-
£
2,000.00
£
2,000.00
£
500.00
£
-
£
-
£
-
£
500.00
£
2,000.00
£
2,000.00
£
2,500.00
£
1,000.00
£
2,000.00
£
-
£
-
£
1,000.00
£
-
£
2,000.00
£
-
£
2,000.00
£
1,000.00
£
-
£
2,000.00
£
4,000.00
£
-
£
1,000.00
£
46,500.00

Page 7

Docusign Envelope ID: 8C1F17BD-A422-4755-9453-391ECF77679B

2024

2023

LEACH FAMILY CHARITABLE TRUST

Schedules to the Accounts for the year to 31 December 2024 (contd)

Schedule IV Investment Management Costs

Blackadders Wealth Management LLP their fees and vat for
investment management as follows:
Legal Entity Identifier registration 5 year renewal
Schedule V
Governance Costs
McMillan Audit Ltd for assessing Blackadders LLP's file.
Blackadders LLP balance of their fee inc vat for work in the
Trust to 31.12.2023.
FourM, Chartered Accountants their fee inc vat for
examining the accounts to 31.12.2023.
Blackadders LLP their interim fee inc vat for work in the
Trust to 31.12.2024.
Schedule VI
Purchase cost of investments acquired
Schedule VII
Bank Deposits at 31 December
AJ Bell Nominees Ltd
Cash Account
£
£
4,967.36
-
£
4,967.36
£
498.00
£
8,394.00
£
1,020.00
£
7,200.00
£
17,112.00
£
173,699.54
£
16,920.45
£
4,876.70
£
276.00
£
5,152.70
£
528.00
£
9,150.00
£
960.00
£
3,600.00
£
14,238.00
£
97,068.21
£
6,976.29

Page 8