Accounts
;
Trinity Academy Charitable Trust Period 1 August 2024 to 31 July 2025 $C043516
| Receipts | 2025 | 2024 | |
|---|---|---|---|
| £ | £ | ||
| unrestricted funds | unrestricted funds | ||
| Donations | 833 | 245 | |
| Receipts from fundraising activities | 0 | 0 | |
| Receipts total | 833 | 245 | |
| Payments | |||
| Payments | 610 | 180 | |
| Payments Total | 610 | 180 | |
| Net receipts | 223 | 65 | |
| Section B Statement of balances | |||
| 2025 | 2024 | ||
| E | £ | ||
| unrestricted funds | unrestricted funds | ||
| Cash and bank balances at start ofyear | 583 | 518 | |
| Surplus shown on receipts and payments | |||
| account | 223 | 65 | |
| Cash and bank balances at end ofyear | 806 | 583 | |
| Investments and Other Assets | 0 | 8 | |
| Liabilities | 0 | 0 | |
| Signed byone ortwo trustees on behalf of | |||
| all the trusteesee approval fe fz |
fet |
Page 1
Notes
Trinity Academy Charitable Trust
SC043516
Section C Notes to the Accounts
C1 Nature and purpose of The organisation's purpose is to engage in activities which support and/or advance the education of (i) the funds (may be stated on pupils attending Trinity Academy school in Edinburgh ("Trinity Academy", which expression shall include any analysis of funds worksheets) successor school or schools in Edinburgh), (ii) former pupils of Trinity Academy and (iii) potential future pupils of Trinity Academy, including in particular supporting the education of pupils who have a disability or suffer from poverty.
| C2 Grants C3a Trustee remuneration C4a Trustee expenses C6 Other information C3b Trustee remuneration - details C4b Trustee expenses - details C5 Transactions with trustees and connected persons |
Type of activity or project supported | Type of activity or project supported | Individual / institution | Number of grants made |
£ |
|---|---|---|---|---|---|
| School Fundraising | Trinity Academy | 1 | 430 | ||
| Total | 430 | ||||
| If no remuneration was paid during the period to any charity trustee or person connec cross this box (otherwise complete section 3b) |
ted to a trustee | X | |||
| Authority under which paid | £ | ||||
| If no expenses were paid to any charity trustee during the period then cross this box (otherwise complete section 4b) |
x | ||||
| Number of trustees |
£ | ||||
| Nature of relationship | Nature of transaction | Transaction amount (£) |
Balance outstanding at period end(£) |
||
| In Feb 2025 the Trust made a payment of £180 to Local Giving. This is an annual payment paid by direc remuneration or expenses paid to trustees. No transactions with trustees and connected persons. |
t debit. No |
Page 1
Additional notes (1)
Trinity Academy Charitable Trust
SC043516
Additional analysis (1)
Analysis of receipts and payments
1 Donations
| 1 Donations | ||||||
|---|---|---|---|---|---|---|
| to nearest £ Unrestricted funds |
Restricted funds to nearest £ |
to nearest £ Expendable endowment funds |
to nearest £ Permanent endowment funds |
to nearest £ Total current period |
to nearest £ Total last period |
|
| Received through Virgin Money Giving | - | - | ||||
| Received through Local Giving | 833 | 833 | 245 | |||
| Received through Amazon Smile | - | - | - | |||
| Received through Benevity | - | - | - | |||
| Total | 833 | - | - | - | 833 | 245 |
2 Grants
| 2 Grants | ||||
|---|---|---|---|---|
| to nearest £ Unrestricted funds |
Restricted funds to nearest £ - |
to nearest £ Total current period |
to nearest £ Total last period |
|
| Tinity Academy | 430 | 430 | - | |
| - | ||||
| - | ||||
| Total | 430 | - | 430 | - |
3 Gross receipts from other charitable activities
| to nearest £ Unrestricted funds |
Restricted funds to nearest £ |
to nearest £ Expendable endowment funds |
to nearest £ Permanent endowment funds |
to nearest £ Total current period |
to nearest £ Total last period |
|
|---|---|---|---|---|---|---|
| - | ||||||
| - | - | |||||
| - | ||||||
| - | ||||||
| - | ||||||
| - | ||||||
| - | ||||||
| - | ||||||
| Total | - | - | - | - | - | - |
4 Payments relating directly to charitable activities
| to nearest £ Unrestricted funds |
Restricted funds to nearest £ |
to nearest £ Expendable endowment funds |
to nearest £ Permanent endowment funds |
to nearest £ Total current period |
to nearest £ Total last period |
|
|---|---|---|---|---|---|---|
| - | ||||||
| - | ||||||
| - | ||||||
| - | ||||||
| - | ||||||
| - | ||||||
| - | ||||||
| - | ||||||
| - | ||||||
| - | ||||||
| - | ||||||
| Total | - | - | - | - | - | - |
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Scottish Charity Regulator
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Independent examiner’s report on the accounts Report to the | Charity name trustees/members of [Trinity Academy Charitable Trust number On the accounts of the Period start date | Period end date charity for the period —Pay__[ Month | gem Day _____ Month _[ Year _ Respective | The charity's trustees are responsible for the preparation of the accounts in accordance responsibilities of | \,ith the terms of the Charities and Trustee Investment (Scotland) 2005 Act and the trustees and examiner | Charities Accounts (Scotland) Regulations 2006 (as amended). The charity 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 | My examination is carried out in accordance with Regulation 11 of the 2006 Accounts examiner’s statement | Regulations. An examination includes a review of the accounting records kept by the charity 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, | do not express an audit opinion on the view given by the accounts. Independent examiner's | |p the course of my examination, no matter has come to my attention statement 1. which gives me reasonable cause to believe that in any material respect the requirements: * to keep accounting records in accordance with section 44(1) (a) of the 2005 Act and Regulation 4 of the 2006 Accounts Regulations, and * — to prepare accounts which accord with the accounting records and comply with Regulation 9 of the 2006 Accounts Regulations
have not been met, or
- to which, in my opinion, attention should be drawn in order to enable a proper understanding of the accounts to be reached.
Signed**:
Date:
Name: Relevant professional qualification(s) or body | cra (if any): Access: |