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2025-03-31-accounts

Charity Registration No. SC043125 (Scotland)

THE SUTHERLAND FAMILY CHARITABLE TRUST ANNUAL REPORT AND UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2025

THE SUTHERLAND FAMILY CHARITABLE TRUST

LEGAL AND ADMINISTRATIVE INFORMATION

~ a Charity number (Scotland) $C043125 Registered office Old Town of Leys House

Old Town of Leys House Culduthel Inverness IV2 6AE

Independent examiner Po Johnston Carmichael LLP Clava House Cradlehall Business Park Inverness IV2 5GH

THE SUTHERLAND FAMILY CHARITABLE TRUST

CONTENTS

Page
Trustees’ report 1-2
Independent examiner's report 3
Statement of financial activities 4
Balance sheet 5
Notestothefinancialstatements 6-10

THE SUTHERLAND FAMILY CHARITABLE TRUST

TRUSTEES' REPORT FOR THE YEAR ENDED 31 MARCH 2025

The Trustees present their annual report and unaudited financial statements for the year ended 31 March 2025.

The financial statements have been prepared in accordance with the accounting policies set out in Note 1 to the financial statements and comply with the charity's Trust Deed, the Charities and Trustee Investment (Scotland) Act 2005, the Charities Accounts (Scotland) Regulations 2006, FRS102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" ("FRS 102"), including the provisions of Section 1A relevant to Small Entities, and Accounting and Reporting by Charities: Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102).

Objectives and activities

The objectives of the Sutherland Family Charitable Trust include maintaining the Garden known as "The Oldtown of Leys Garden" located on the escarpment to the south of Inverness. The ethos is that we will have a series of honesty boxes which attract funds deposited by visitors who enjoy the ambience, quality and sheer pleasure of visiting this garden which covers a 2.5 acre site with over 10,000 plants and trees to view.

In turn, the proceeds of the public collections and donations will be distributed between local charities in the Highland area, such as the Highland Hospice and Alzheimer Scotland, but given that we are members of Scotland's Garden Scheme, 40% of the income gathered will be donated to their charities on an annual basis.

The Trustees have paid due regard to guidance issued by OSCR in deciding what activities the charity should undertake.

Achievements and performance

This has been a vibrant year, with strong visitor numbers and generous contributions to our charitable causes. We're delighted to see continued high levels of repeat visitors, alongside an increase in Garden Club trips from across the country. Building on last year’s success, our birdsong walks, bee activity trips and pond dipping experiences remain popular.

Our polytunnel continues to thrive thanks to the tireless work of Fiona, Pamela, Alex, and the team - their commitment is truly appreciated by alll.

A heartfelt thank-you to our visitors, local supporters, and Scotland's Gardens Scheme partners—your generosity makes a meaningful difference to our chosen charities.

Financial review

The charity recorded a deficit of £4,559 (2024 - £57,210) in the year to 31 March 2025. At the year end the charity had unrestricted funds of £16,023 (2024 - £20,582).

The Trustees have assessed the major risks to which the charity is exposed, and are satisfied that systems are in place to mitigate exposure to the major risks.

It is the policy of the charity that unrestricted funds which have not been designated for a specific use should be maintained at a level equivalent to 12 months charitable expenditure. The trustees consider that reserves at this level will ensure that, in the event of a significant drop in funding, they will be able to continue the charities current activities while consideration is given to ways in which additional funds may be raised.

As this reserve policy was not met, the trustees have donated £45,000 to the charity post year end to ensure that sufficient funds are available in line with this policy, as noted in note 12 of the accounts.

Structure, governance and management

The charity was established by a charitable trust deed on 7 April 2012.

The Trustees who served on the date of approval of the accounts, or during the reporting period were:

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THE SUTHERLAND FAMILY CHARITABLE TRUST

TRUSTEES' REPORT (CONTINUED)

FOR THE YEAR ENDED 31 MARCH 2025

The Trustees have the power to assume new trustees as appropriate.

The trustees are responsible for the maintenance and integrity of the charity and financial information included on the charity's website. Legislation in the United Kingdom governing the preparation and dissemination of financial statements may differ from legislation in other jurisdictions.

The Trustees’ report was approved by the Board of Trustees.

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THE SUTHERLAND FAMILY CHARITABLE TRUST

INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF THE SUTHERLAND FAMILY CHARITABLE TRUST

| report to the charity trustees on my examination of the financial statements of the charity for the year ended 31 March 2025, which are set out on pages 4 to 10.

Respective responsibilities of Trustees and examiner

The charity's trustees are responsible for the preparation of the financial statements in accordance with the terms 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 (c) of the Accounts Regulations does not apply. It is my responsibility to examine the financial statements 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 2006 Accounts Regulations. An examination includes a review of the accounting records kept by the charity and a comparison of the financial statements presented with those records. It also includes consideration of any unusual items or disclosures in the financial statements, 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 | do not express an audit opinion on the view given by the financial statements.

Independent examiner's statement

Use of our report

This report is made to the charity's board of trustees, as a body, in accordance with the terms of engagement. My work has been undertaken to enable me to undertake an independent examination of the charity's financial statements on behalf of the charity's board of trustees and for no other purpose. To the fullest extent permitted by law, | do not accept or assume responsibility to anyone other than the charity and the charity's board of trustees as a body, for my work or for this report.

Johnston Carmichael LLP Clava House Cradlehall Business Park Inverness V2 5GH

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THE SUTHERLAND FAMILY CHARITABLE TRUST

STATEMENT OF FINANCIAL ACTIVITIES

FOR THE YEAR ENDED 31 MARCH 2025

2025 2024
Notes £ £
Income from:
Donations and legacies 3 54,065 2,646
Total income 54,065 2,646
Expenditure on:
Charitable activities 4 58,624 59,856
Total expenditure 58,624 59,856
Netexpenditure forthe year/
Netmovement in funds (4,559) (57,210)
Reconciliation of Funds
Fund balances at 1 April 2024 20,582 77,792
Fundbalancesat31March2025 16,023 20,582

All amounts in the current and previous financial period relate to unrestricted funds.

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THE SUTHERLAND FAMILY CHARITABLE TRUST

BALANCE SHEET

AS AT 31 MARCH 2025

2025 2024
Notes £ £ £ £
Current assets
Debtors 9 10,267 250
Cash at bank and in hand 19,566 32,967
29,833 33,217
Creditors: amounts falling due within 10
one year (13,810) (12,635)
Net current assets 16,023 20,582
The funds of the charity:
Unrestricted funds 16,023 20,582
16,023 20,582

The 1 aOGusr 4 accounts were approved by the Trustees on oe IU CUST Jo2s

THE SUTHERLAND FAMILY CHARITABLE TRUST

NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2025

1.1 Accounting convention These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”), including the provisions of Section 1A relevant to Small Entities, Accounting and Reporting by Charities: Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102), the Charities and Trustees Investment (Scotland) Act 2005 and the Charities Accounts (Scotland) Regulations 2006.

The charity is a Public Benefit Entity as defined by FRS102.

The financial statements are prepared in sterling, which is the functional currency of the charity. Monetary amounts in these financial statements are rounded to the nearest £.

The financial statements have been prepared on the historical cost convention. The principal accounting policies adopted are set out below.

At the time of approving the financial statements, the Trustees have a reasonable expectation that the charity has adequate resources to continue in operational existence for at least the next 12 months. Post year end, the trustees have specifically made donations to the Trust to ensure the reserve policy is met and will continue to introduce funds when necessary. Thus the Trustees continue to adopt the going concern basis of accounting in preparing the financial statements.

All income is recognised in the Statement of Financial Activities when there is evidence of entitlement, receipt is probable and the amount can be measured reliably.

Donations and grants, including government grants, are usually recognised on receipt, unless performance conditions satisfy early recognition or deferral of the income. Income tax recoverable in relation to donations received under gift aid or deeds of covenant is recognised at the time of donation.

Expenditure is recognised once there is a legal or constructive obligation to transfer economic benefit to a third party, it is probable that a transfer of economic benefits will be required in settlement, and the amount of the obligation can be measured reliably.

All expenditure has been classified under headings that aggregate all costs related to the category and activity on a direct basis. Expenditure on charitable activities are those costs incurred directly in the objects of the charity. Governance costs, which form part of expenditure on charitable activities, are those incurred in connection with administration of the charity and compliance with constitutional and statutory requirements.

1.6 Cash and cash equivalents

Cash and cash equivalents are basic financial assets and include cash at bank.

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THE SUTHERLAND FAMILY CHARITABLE TRUST

NOTES TO THE FINANCIAL STATEMENTS (CONTINUED) FOR THE YEAR ENDED 31 MARCH 2025

1 Accounting policies

(Continued)

1.7 Financial instruments

Financial instruments are recognised in the charity's balance sheet when the charity becomes party to the contractual provisions of the instrument.

Basic financial assets

Basic financial assets, which include debtors and cash and bank balances, are measured at transaction price including transaction costs.

Impairment of financial assets

Financial assets are assessed for indicators of impairment at each reporting date.

Derecognition of financial assets

Financial assets are derecognised only when the contractual rights to the cash flows from the asset expire or are settled.

Basic financial liabilities

Basic financial liabilities, including creditors, are recognised at transaction price.

Derecognition of financial liabilities

Financial liabilities are derecognised when the charity's contractual obligations expire or are discharged or cancelled.

2 Critical accounting estimates and judgements

The Trustees consider there to be no critical judgements or key sources of estimation uncertainty.

3 Donations and legacies

Unrestricted Unrestricted
funds funds
2025 2024
£ £
Public donations 54,065 2,344
Gifts - 302
54,065 2,646
Includedwithinthecurrentyeararedonationsof£10,000(2024 -Enil)whichwasreceiveda
Trustee, £10,000 (2024 - £nil) from(Mand £20,000 (2024 - £nil)from
Trustee along
withtheassociatedgiftaid.

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THE SUTHERLAND FAMILY CHARITABLE TRUST

NOTES TO THE FINANCIAL STATEMENTS (CONTINUED) FOR THE YEAR ENDED 31 MARCH 2025

4 Charitable activities

2025 2024
£ £
Staffcosts 40,093 41,260
Donations 3;753 2,644
Plants and materials 9,673 11,672
Management fees 2,210 1,493
55,729 57,069
Share ofgovernance costs (see note 5) 2,895 2,787
58,624 59,856
Analysis byfund
Unrestrictedfunds 58,624 59,856

5 Support costs

Support costscosts
Support Governance 2025 2024 Basis of
costs costs allocation
£ £ £ £
Independent examination fees - 2,895 2,895 2,787 Direct
- 2,895 2,895 2,787
Analysed between
Charitableactivities - 2,895 2,895 2,787

6 Trustees

None of the Trustees (or any persons connected with them) received any remuneration, reimbursed expenses or expenses paid directly on their behalf during the current or prior year.

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NOTES TO THE FINANCIAL STATEMENTS (CONTINUED) FOR THE YEAR ENDED 31 MARCH 2025

THE SUTHERLAND FAMILY CHARITABLE TRUST

7 Employees

The average monthly number of employees during the year was:

2025 2024
Number Number
Total 1 1
Employment costs 2025 2024
£ £
Wagesandsalaries 40,093 41,260

There were no employees whose annual remuneration was £60,000 or more.

8 Taxation

The company is a registered charity and is recognised as such by HMRC for taxation purposes. As a result there is no liability to taxation on any of its charitable income.

9 Debtors

Debtors
2025 2024
Amounts falling due within one year: £ £
Other debtors 10,000 -
Prepayments and accrued income 267 250
10,267 250
Creditors: amounts falling due within one year
2025 2024
£ £
Trade creditors 11,064 10,587
Accruals and deferred income 2,746 2,048
13,810 12,635

10 Creditors: amounts falling due within one year

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THE SUTHERLAND FAMILY CHARITABLE TRUST

NOTES TO THE FINANCIAL STATEMENTS (CONTINUED) FOR THE YEAR ENDED 31 MARCH 2025

11. Related party transactions

Included within note 3 are details of donations received from trustees.

At the year end the charity owed Argyll & Inverness Ltd £10,827 (2024 - £10,587). The trustees control Argyll & Inverness Ltd.

12 Post balance sheet events

Subsequent to the year end, the trustees have donated £45,000 to the charity to ensure sufficient funds are available in accordance with the reserve policy.

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