rthAS EDUCATION TRU
FINANOALSTATEMENTS
FOR ThE YEAR TO 31 DE(fMBER 2025
T>OGhAs
Hope arKI Tran5fOwmrrt￿ Ilmwjh E￿￿tIon Trokniry

EPORT AND AccouHf5
FOR THE YEAR TO 31 DECEIABBt 2025
Inloymotion
Report of th• TN5tees
Independent Examinev's f¢ewt
R￿￿P1s Pqyrn•nls AccouThl and S**em￿tal
Notes to th•

DOcHA5 EDUCATION TRUST
REPORT AND ACCOUNTS FOR THE YEAR TO 31 1>ECEm￿ 21n5
INFORMATION
Tiuslees
Dugqld IAocPh•rson
Donni& M Aknciaod
& Trwsurnr
oiric* Addrtss
34 B•llile•ry Rmd
IV3 SPF
MacKoThzte Kfftrr Limikni
Chartered A￿¥￿t￿nIS
Redwood. 79 Cuwthhel Rood
Inve1n￿$
IV2 4AA
ankevs
Ckntilies Aid BllThk
ICAF DgTrk)
S¥mm•ry ObiKhv•s
Bvirying •duralioTh and traiDlf
Chaiity Regislrnltwb
HMRC Refe￿r
Page I

DècHAS EDUCATION TRU
REPORT ANtI ACCQUNTS
FOR THE YEAR TO 31 DECBMBHi 2tr25
R¢pDrt vl the TTV51Ees
Thp Tru5tee5 presant th•ir report und forth ye0T￿ 31 ijecethr 2025.
Cofislllution und OtrÈ•niSufibhal SInK￿l￿
The Tru5* was (On51iluted by a D••d of Tn￿ 7 Oaober 2009 I￿4 recorded ts5 0 <horfly by lh2 Office of Chorhies Re9ul¢)tor.
Qbj•¢live$ ond Ad*vities
The prinapal ¢bjetfpYes tsnd txfivthe5 of thE TrL* are to brll￿ knp• edL*titiun train￿g. The tru5rees feel that a
gnificant w¢y tts redu￿ tk effects ot Pfftrty is tlwh the FKOV1S￿ of thar produtys u paradibvn 5hrft in lifestyle OTr (a
SV51UinQb￿ ITr fUrther￿￿e of the tru5V5 obFctive5 thE N5wp in Swthem Mdowi h<ts l*en idwthfted 05 areo of ￿ed rmd we
are proYidln9 edL*thI￿n tts wtsm￿. children.cornThw knd*rs thjrth Pas￿
The ong¢lng effects of Ihe th￿￿.7￿ Pl￿de￿C have rneantthth thorÈ beets ￿$¥￿￿(5dE ts Ma&rwi ¥DKe 2019. The proorommEs in
Molowi htsve catthrwpd and oryoing anline trainw frThn kn1￿1 the me&iQ of Z¢￿￿kn aKI Whth&4pp hav8
stuDdords. New resOU￿e5 QtE cLyrtN￿uSly bpm￿ worked orL kn knè 2025 th• ofPKe ￿ N5(￿1& wos I1￿ fvnth¢¥)S vf th? threp
miThT5trTes Is now morwjged from the mtsnts9&T5' hon￿ They work in ctsoperthtw wtth L¥xlef IhE 5upewtsh￿ ol trLts>ees meèt
m¢nihly io shore proyef ￿Pport the Urgari￿lL￿ of
followi￿ so the f￿ar￿1a1 r￿ryeS are bew ￿ed rothor jh￿ neeLle$4y TrDw 58qm% L￿￿elY thur u h4b Will be in
and consideration is bèm4 to a 9jitab￿
We ore grLirelul to Exwlive Board for Ihwr (Thl Wiyj ¥iw g•w<wly gNen fv the adr¥hiqs u￿r (￿d h tyJr bDard of
monagemem In Mulowi.
The fvu5tees th￿ the athYitie5 oJrreth carr*d bnp(xthg the tyes of upward5 of 350IX>O pgoph kn the Nsar** tlithtt.
The￿ WQS o deFth for thE year of £ioAn12024- Defith £0,908) tsxl reser¥e5 of £107.290 (2024- £1171631. D¥f*lls a￿ 9iwen nl
accavnts ond The tru5ke5 tin* tse￿ duth year the trLW of £)20.CwJO
12024- £120.0001.
Tqxotion
R@seThes PK)Ii¢y
devehprn•*.
Risk Montyemenl & fl￿￿e￿
The Trustses hove a5Se55ed the mrtpr to wluch the Tn• 15 exp>sed. t*knMvJ to OPer￿1r￿& fkntsr*e5 of frust.
They or¢ S0ti51ied thut theTe urE adeguthe sy51qr￿l (md pror•ths ￿ mhigth the TrvSt% exp0￿￿e ft> the mapr r
App
dby
e Tfttsrees *gno
Dug
Phpr5on
Page 2

DècHAS KIUCATION TRUST
REPORT Al￿ ACCOUPIts
FOR THE YEAR TO 31 DECEM￿ 2
Independenl Examinerfs Reporth) Ihe Tvu51••s •n Ihe Uwu&rtqd Fn¢Thaal Sllll•m
I repurt on thE ULtL¥Jnts ol the thority for the Year￿ 31 Decernber 2025 (re settyn w p(w 4 5.
R•%pe¢liv• rnsponsibiliti•s c+ and oxamin
Th• chority'5 tW5w are for IhE preparthon of the accoLryLts ￿ arcOrd￿￿e wfth tsrms of thv (harr￿￿ (md T￿￿￿e knyethnent
1scotlrrt￿j Act 2005 ¢ind the chart1￿5 AccauThts IScotkx￿j RegJkkn 2(K)& The d￿rity ttU5tree5 c￿Nder thartho audit r￿g￿reMeM af Regulotlon
10111 Idl ol th¢ AccoLVrts Regukntons does rbjt apply. h is my t+sp￿￿4￿ty otelxNts as ryit*d ￿der xction 44111 (¢1 of th•
indwp•nd•nl •xamin•r's
My g¥urninalion li cgrri•d ￿COrd￿K¥ whh RegLI￿lDTr I l of th* Ckntkne5 ￿t¢xIts IS(vtia￿) 2006. kn •xarniTrrytion Inthjdes
review of th8 acCO￿ng r8cord5 ke￿ by thp thality and a t￿￿parI￿￿ of wese￿￿ with 1kn5e r￿r￿rd￿ h cdso UX5Jd￿ consideration
accounts.
In￿￿￿de￿Ie￿amIn￿* slll1ETh￿
to keep acCo￿￿r￿ record5 in ¢XCLYdarxè with Se(h¢* 44111 ltsl of the 2CQ5 Att 4 of the 2(￿ ReguhitionJ.
and
the 2006 A￿0¥￿ts Regulohr
have Tr)1 beefs nw.or
to whKh. in my Otternk￿ slwld dr(Mb ￿ ¢¥d¢r propBr LThIfrrkn￿mvJ of the to be re¢Khed.
Rhono Wil￿n BA. FCCA
MoiKenzTe Ket¥ Litnrfpd
Chtsrtered Acc¢urfonss
Redwood. 19 Culduthel R¢yJd
lllveme55
N2 4AA
-5
2026
PryÈ3

DOCHAS EDUCATK)N Trusr
YEAR TO 31 DECEMBER 2025
kECEIPTS ond PAYMWfS Accoiipir
31 31 31 Oertrthi 31 Deceml
21Y25
2fa5
2024
T•lal
General
Funds
FuThd5
Fun&
INCOME
Giftg & Dontsfford
7J51
7751
BO
7,073
Events & SpOr￿[￿lP iriELkn
Gift Aid lax reknds
kner•sr
1217
10,048
2317
TO.048
2.984
10.057
XPENDITURE
Cboritoble expeThlrfure
Cornrnunlcoio
ndr¢i%￿g
drninislralign wsls
B(￿k <haf9es
18597
78￿97
357
14A78
1,05?
216
216
1.103
216
1.103
248
20.52T
719
20.521
76.965
N•1 Doli¢it Iw Ihfr ye
Transfer
[ioNn)
717
17OhT3)
16,9081
1717)
64￿>
OpeThng balarKe
53x196
117Z63
124*71
Bank and ql 31
£63.950
£107.290
£117163
5fAIEMBIT OF BALAIK
CIJKRENT ASSEfs
Bunk and cash al 31 D•c•
£107.240
£117163
y the TrLthes .
d MocPher50n
Tw5tce
Da￿.
J¥
2026
Pave 4

DOCHAS EDUCATION711UST
YEAR TO 31 DECEMBER 2ty25
NOTES tr* lh• ACCOUNTS
Btssis ot PFepanrtN>n DI Accounts
These Fin(wKial Stolemems have b*ert prepwed ba515 axl reyjhs ol the ¢sdivthe5 whlth ar* dexribed"
the Trus￿e's Report LThd oll of whvth aro
Iscothdl 2005 Att otKI the ￿v[lI1￿5 Iscorfandl Regthokn 2C¥)61¢)S (Ther￿¢￿
Inwme
All incorne hos been fDr by TntyL Tr115 sknn 9ro4 (￿Y (woogtsd ￿￿￿￿ed witlmn thp oxpwdiwre.
Value Added Tax
Valtse Added Tux Is ntst r•coverubl• by WTheYe the rele¥<rt<O5ts fft tho R¢cdpts
Poyments A￿0￿￿￿.
Ev•th & SporthS*N¥hip 5rtcoth*
All ftgufes ￿ £'s
31 De￿Tr
31 Dorcmb•w
2024
50
knozon Smi
Chuvitubie expendilLWE
All flgures kn £'s
M&lawi al
7.901
264
5.351
773
189
Matfrriols for Pro ed Ano sew
Office tent ¢Jnd OPerthM￿ ¢xp¢ry¢s
Motor bik• rèpoirs ¥WA)AVJ Costs
FiThol balon￿ due larKI purtha
41
4A37
18.597
OF the inErea58 in Prograw costs Tn 2025 £2￿23 w¢ll spwrt ¢)n ol ￿￿10¢￿￿ bibl• Ar<w <xxvs
AdrniThislrnlion cwts
All figures ￿ £'s
2D25
Independe￿ ex(ImirKrtiun
InwrarKe
720
264
122
1,103
Tvonsl
The rnotorbike rL￿Ing of £734 were mer Re5tspJEd FLVKts kn•by the £NIl There were fvJ other
Iransfers betweeth the fLVKk See Note 6.
R•sev¥•6
The htss o Generul R￿r￿¢ fry m(*4VJ grts)ts ut thEfrLthe's yeur*Trd thEre th• folbwng
rE5frthd f￿dI induded wnhin the Reserves-
Alotor biTre
12024- £717>
£62122 12024- £627221
£T.122 12024- £1.1221
£106
12024- £1061
8ee protecl
Bo¢& oppeol
Totsl
Transadions withTwsleos
Po3e 5