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2025-12-31-accounts

THE BERNAT KLEIN FOUNDATION

REGISTERED CHARITY NUMBER: SC048002 UNAUDITED ANNUAL ACCOUNTS FOR THE YEAR 1ST JANUARY 2025 - 31ST DECEMBER 2025

THE BERNAT KLEIN FOUNDATION REGISTERED CHARITY NUMBER SC048002

CONTENTS OF THE FINANCIAL STATEMENTS For the Period I January 2025 to 31 December 2025

Page
Report of the Trustees 1 to 4
Independent Examiner’s Report 5 to 6
Receipts and Payments Accounts 7
Statement of Balances 8
Notes to the Financial Statements 9 to 12

OSCR Annual Report: December 2024 – December 2025.

The Bernat Klein Foundation (BKF) continues to develop and deliver its charitable purpose in the promotion of Bernat Klein’s artistic, cultural, and creative legacy. Since its launch in December 2017 the foundation has established itself as a catalyst in the creation of innovative collaborative projects, publication, and exhibitions. Through its existence the BKF has also significantly increased public engagement and understanding of Bernat Klein's work, which inspires contemporary thinking and practice in design and the visual arts.

Throughout 2025, the BKF Trustees continued to develop, manage and deliver the work of the foundation. https://www.bernatkleinfoundation.org/about

The ongoing work of the Foundation continued to be presented, discussed, and noted at all Trustee Meetings and the BKF AGM.

BKF Activities that develop and promote our charitable purpose of managing and developing the legacy of Bernat Klein:

Bernat Klein Fellowships in partnership with Cove Park and funded by the William Grant Foundation and the Swedish Embassy for 2 Fellowships.

‘ Bernat Klein: Crafting Colour and Innovation’ funded by William Grant Foundation with partners, University of the Highlands and Islands, Live Borders, Border Textile Towerhouse and the V&A Dundee.

2025 Workshop Programme with partners University of the Highlands and Islands campuses in Orkney, Isle of Lewis, and Moray, Border Textile Towerhouse (BTT) in Hawick, Scottish Borders and V&A Dundee (V&AD). Aimed at SME and Early Career Practitioners (ECP) working in the creative industries.

1

During 2025 a total of 100 students studying Textile Design and Fashion in Scotland participated in talks and workshops at Gray’s School of Art, RGU Aberdeen and Glasgow Caledonian University. Each year the BKF gives three educational awards, which in 2025 went to Level 3 students at RGU.

BKF Exhibition ‘Colour All Around You’ at the V&A Dundee showcased work by Textile students at Duncan of Jordanstone, Dundee. The exhibition was also shown at the Great Tapestry in Galashiels.

'Bernat Klein: Connecting Creative Practitioners & Innovative Producers’ (2025 - 2027). Creative Scotland Open Project funding was awarded in October 2025 (£35,000) with additional funds from project partner Belfast School of Art, University of Ulster. The project activities includes talks, workshops, exhibitions and a symposium.

Klein Resource Centre Phase 1 (April 2025 - March 2026) Led by Live Borders Museum & Galleries & Archive Service, an award was made by Museums Galleries Scotland, Small Grants Fund (£14,871).

The Klein Resource Centre project is a partnership between Live Borders and the Bernat Klein Foundation to establish a sustainable, accessible resource focused on the life, work and legacy of Bernat Klein.

BKF Ambassador Volunteers:

In November 2024 the BKF initiated a new role of ‘BKF Ambassador ’with the aim of creating early career opportunities as well as future BKF Trustees. The role of BKF Ambassador Volunteers and the continuation of these roles will be decided at the AGM by trustees in February 2026.

BKF Communications & Website :

The BKF communications plan underpins the charitable purpose of managing and developing the legacy of Bernat Klein, through education, research, publication and exhibition. It builds on the existing activity and is a targeted plan with clear objectives within the resources available. The BKF also is represented on the Klein Studio Communications Working Group. Throughout 2025 regular communication was carried out via our social media platforms, website email newsletters, media relations and external events. The BKF website now has a ‘What’s On’ page and the Journal carries articles and Klein related stories.

2

The Bernat Klein Studio:

During 2024 a coalition of the Bernat Klein Foundation (BKF), the National Trust for Scotland and Scottish Historic Buildings Trust (SHBT) was created with the aim of acquiring the Bernat Klein Studio in the Scottish Borders, an A listed structure, which has been on the Buildings at Risk Register since 2002. In July the building was secured by the coalition for £279,000. A financial contribution from the National Trust for Scotland gave the coalition the confidence to back a competitive bid for the building. Architecture fans and supporters also generously contributed to a crowdfunding campaign which raised over £33,000 within a week, along with further philanthropic pledges from private individuals and organisations including the Path Trust and the Architectural Heritage Society of Scotland Forth & Borders group.

The campaign to save Peter Womersley’s Bernat Klein Studio also attracted a high level of press and media interest nationally. Through the crowdfunding campaign the local Borders community, and one that Bernat belonged to for some sixty years, expressed strong support and attachment to the building, which had suffered from prolonged vacancy, water damage, deterioration and acts of vandalism.

Following the purchase, support from the National Heritage Lottery will enable SHBT to appoint a specialist conservation design team, who will fully investigate the building’s condition and develop a detailed plan for its conservation and regeneration. SHBT were awarded £245,000 on behalf of the coalition.

Once complete, it is intended that The Studio will return to its original use as a design studio and create a new venue to inspire creative arts in the Scottish Borders, as well as providing a permanent base in the Scottish Borders for the Bernat Klein Foundation.

The coalition was formalised with a signed Memorandum of Understanding and the formation of a Project Executive with representatives from each partner organisation. The restoration project is being led by SHBT with oversight and decision making by the Project Executive, who are supported by a set of Working Groups.

What we value in 2025 and going forward into 2026:

3

Professor Alison Harley, Chair BKF Maggie Marr, Secretary BKF

On behalf of the Trustees Bernat Klein Foundation, 2026

4

APPENDIX 3

’ Independent examiner s report on the accounts V2

Independent examiner’s report on the accountsV2 Independent examiner’s report on the accountsV2 Independent examiner’s report on the accountsV2 Independent examiner’s report on the accountsV2 Independent examiner’s report on the accountsV2 Independent examiner’s report on the accountsV2 Independent examiner’s report on the accountsV2 Independent examiner’s report on the accountsV2 Independent examiner’s report on the accountsV2
Report to the
trustees/members of
Registered charity
number
On the accounts of the
charity for the period
Set out on pages
Respective
responsibilities of
trustees and examiner
Basis of independent
examiner’s statement
Independent examiner’s
statement
Signed:
Name:
Relevant professional
qualification(s) or body
(if any):
Address:

Charity name
The Bernat Klein Foundation
SC048002
Period start date Period end date
Day Month Year Day Month Year

01
January 2025 to
31
December 2025
13-18 (remember to include the page
numbers of additional sheets)
The charity’s trustees are responsible for the preparation of the accounts in accordance
with the terms of the Charities and Trustee Investment (Scotland) 2005 Act and the
Charities Accounts (Scotland) Regulations 2006. 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.
My examination is carried out in accordance with Regulation 11 of the Charities
Accounts (Scotland) Regulations 2006. 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, I do not express an audit opinion on the accounts.
In the course of my examination, no matter has come to my attention.
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
2. to which, in my opinion, attention should be drawn in order to enable a proper
understanding of the accounts to be reached.
Date: 15/07/2026
Kathleen Benham
Chartered Accountant, member of ICAS
Benham Conway & Co
16 Royal Crescent
Glasgow
G3 7SL

*Please delete the words in the brackets if they do not apply. If the words do apply, set out those matters which have come to your attention on the following page.

APPENDIX 3

Disclosure section

Only complete if the examiner needs to highlight material problems.

Give here brief details of any items that the examiner wishes to disclose

Enter SC No. below

APPENDIX 2

Enter charity name below

SC048002

The Bernat Klein Foundation

The Bernat Klein Foundation The Bernat Klein Foundation The Bernat Klein Foundation The Bernat Klein Foundation The Bernat Klein Foundation The Bernat Klein Foundation The Bernat Klein Foundation The Bernat Klein Foundation The Bernat Klein Foundation The Bernat Klein Foundation
Receipts andpayments accounts
For the period
from
Period start date Period end date
Day Month Year to Day Month Year
2025
01 January 2025 31 December

Section A Statement of receipts and payments

A1 Receipts Unrestricted
funds
to nearest £
2,200
11,842
1,349
15,391
-
15,391
392

37,649
105
600

38,746
-
38,746
Restricted
funds
to nearest £
Expendable
endowment
funds
to nearest £
-
-
-
-
-
-
Expendable
endowment
funds
to nearest £
-
-
-
-
-
-
Permanent
endowment
funds
to nearest £
Total funds
current period
to nearest £
Total funds last
period
to nearest £
Donations - 2,200 19
Legacies -
Grants 30,917 30,917 50,360
Receipts from fundraisingactivities -
Gross tradingreceipts 11,842
Income from investments other than
land and buildings
-
Rents from land & buildings -
Gross receipts from other charitable
activities
1,349 6,636
30,917 -
A1 Sub total - 46,308 57,015
A2 Receipts from asset &
investment sales
-
Proceeds from sale of fixed assets -
Proceeds from sale of investments - -
A2 Sub total - - -
Total receipts
A3 Payments
30,917 -
- 46,308 57,015
Expenses for fundraising activities -
Gross trading payments 392
Investment management costs -
Payments relating directly to charitable
activities
2,537 40,186 28,237
Grants and donations 105
Governance costs: -
Audit / independent examination 600 600
Preparation of annual accounts -
Legal costs -
Other -
-
**A3 Sub total ** 2,537 - - 41,283 28,837
A4 Payments relating to asset and
investment movements
Purchases of fixed assets -
Purchase of investments -
**A4 Sub total ** - - - - -
Total payments
Net receipts / (payments)
A5 Transfers to / (from) funds
Surplus / (deficit) for year
2,537 - - 41,283 28,837
23,355)
(
28,380 - - 5,025 28,178
-
23,355)
(
-
28,380 - - 5,025 28,178

The Bernat Klein Foundation Section B Statement of balances SC048002 Expon￿ cLYr•nt Cale9org O•t411¥ ds B1 Cash funds Cash bthbahrtssal art 29mS 1.687 surp1￿11￿&11l st¥>4mon￿lASa￿d 123,3551 28,31ty 28,178 Ca8h4nd bhkbjkinc￿aE ￿d￿f￿ar D•tailS To Detalls B301htr4ss•ts Detalli r¢im#E DBla115 Tc¢¥ Slllnatur4 PrfThtllArn• Ppro￿l L<i. Nl A7LLè I

APPENDIX 2

SC048002

The Bernat Klein Foundation

Section C Notes to the Accounts

C3a Trustee remuneration
C4a Trustee expenses
C4b Trustee expenses -
details
C5 Transactions with trustees
and connected persons
C3b Trustee remuneration -
details
C1 Nature and purpose of
funds(may be stated on
analysis of funds worksheets)
C2 Grants
To plan and host symposiums, engage with creative professional and academic networks and explore
opportunities to promote Bernat Klein's legacy.
To plan and host symposiums, engage with creative professional and academic networks and explore
opportunities to promote Bernat Klein's legacy.
To plan and host symposiums, engage with creative professional and academic networks and explore
opportunities to promote Bernat Klein's legacy.
To plan and host symposiums, engage with creative professional and academic networks and explore
opportunities to promote Bernat Klein's legacy.
To plan and host symposiums, engage with creative professional and academic networks and explore
opportunities to promote Bernat Klein's legacy.
workshop,symposium,exhibition topromote BK
Type of activity or project supported
Partner for acquisition and development of KK studio
Individual /
institution
CS
SHBT
Number of grants
made
£
1 25,917
1 5,000
Total 30,917
If no remuneration was paid during the period to any charity trustee or person connected to a
trustee cross this box (otherwise complete section 3b)
Authority under which paid £
Alison Harley 6,397
Lynsey Calder 2,949
Joanne Yeadon 2,746
Maggie Marr 8,693
If no expenses were paid to any charity trustee during the period then cross
(otherwise complete section 4b)
this box
Nature of transaction Number of
trustees
£
Total expenses paid to all trustees
7 2,597
Nature of relationship
Transaction
amount (£)
Balance
outstanding at
period end (£)

C6 Other information

Accounts 2025 / Notes

1

December 2007

APPENDIX 2

SC048002

The Bernat Klein Foundation

Additional analysis (1)

Analysis of receipts and payments

1 Donations

1 Donations 1 Donations
Unrestricted
funds
to nearest £
Restricted funds
to nearest £
Expendable
endowment
funds
to nearest £
Permanent
endowment
funds
to nearest £
Total current
period
to nearest £
Total last period
to nearest £
-
J Klein / Inverleith Studio 2,200 2,200 19
-
-
Total
2 Grants
2,200 - - - 2,200 19
-
Unrestricted
funds
to nearest £
-
Restricted funds
to nearest £
- - -
Total current
period
to nearest £
-
Total last period
to nearest £
-
- 30,000
Creative Scotland 25,917 25,917 20,360
Scottish Historic Buildings Trust 5,000 5,000
Total
3 Gross receipts from other charitable activities
- 30,917 30,917 50,360
-
Unrestricted
funds
to nearest £
-
Restricted funds
to nearest £
Expendable
endowment
funds
to nearest £
Permanent
endowment
funds
to nearest £
-
Total current
period
to nearest £
-
Total last period
to nearest £
-
- 6,636
-
Borders Textile Contribution 1,100 1,100
Other 249 249
-
-
-
Total 1,349 - - - 1,349 6,636
- - - - - -

4 Payments relating directly to charitable activities

Unrestricted
funds
to nearest £
Unrestricted
funds
to nearest £
Restricted funds
to nearest £
Expendable
endowment
funds
to nearest £
Permanent
endowment
funds
to nearest £
Total current
period
to nearest £
Total current
period
to nearest £
Total last period
to nearest £





-








Bk Studio 1,294 1,294
Website Development 919 919
WGF Project 26,554 26,554
Creative Scotland Project 1,243 1,243
Student Prizes 798 798
ProjectS - 28,237
Admin expenses 1,463 1,463
Commission 1,518 1,518
Trusteepayments 6,397 6,397
Total 37,649 2,537 - - 40,186 28,237
- - - - - -

Accounts 2025Additional notes (1)

December 2007

APPENDIX 2

SC048002

Additional analysis (2)

Receipts
5 Breakdown of unrestricted funds
Unrestricted
fund 1 - enter
name of fund
below
General Fund
Unrestricted
fund 1 - enter
name of fund
below
General Fund
Unrestricted
fund 2 - enter
name of fund
below
Unrestricted
fund 3 - enter
name of fund
below
Unrestricted
fund 4 - enter
name of fund
below
Total
unrestricted
funds
Total
unrestricted
funds last period
Donations 3,549 3,549 19
Legacies - -
Grants 30,000
Receipts from fundraisingactivities 11,842 11,842 6,636
Gross tradingreceipts -
buildings - -
Rents from land & buildings - -
Gross receipts from other charitable activities -
Sub total
Receipts from asset & investment sales
15,391 - - - 15,391 36,655
-
Proceeds from sale of fixed assets -
Proceeds from sale of investments -
Sub total
Total receipts
Payments
- - - - - -
15,391 - - - 15,391 36,655
-
Expenses for fundraisingactivities -
Gross trading payments 392 392
Investment management costs -
Payments relatingdirectlyto charitable activities 37,649 37,649 6,190
Grants and donations 105 105
Governance costs: -
Audit / independent examination 600 600 600
Preparation of annual accounts -
Legal costs -
-
-
Sub total
Payments relating to asset and investment
movements
38,746 - - - 38,746 6,790
-
Purchases of fixed assets -
Purchase of investments -
Sub total
Total payments
Net receipts / (payments)
Transfers to / (from) funds
Surplus / (deficit) for year
- - - - - -
-
38,746 - - - 38,746 6,790
-
23,355)
(
- - - 23,355)
(
29,865
29,683)
(
23,355)
(
- - - 23,355)
(
182
-
Nature and purpose of funds

Accounts 2025Additional notes (2)

December 2007

APPENDIX 2

SC048002

The Bernat Klein Foundation

Additional analysis (3)

Receipts
6 Breakdown of restricted funds
Restricted fund
1 - enter name of
fund below
Restricted Fund
Restricted fund
2 - enter name of
fund below
Restricted fund
3 - enter name of
fund below
Restricted fund
4 - enter name of
fund below
Total restricted
funds
Total restricted
funds last
period
Donations -
Legacies -
Grants 30,917 30,917 20,360
Receipts from fundraisingactivities -
Gross tradingreceipts -
Income from investments other than land and
buildings
-
Rents from land & buildings -
Gross receipts from other charitable activities -
Sub total
Receipts from asset & investment sales
30,917 - - - 30,917 20,360
-
Proceeds from sale of fixed assets -
Proceeds from sale of investments -
Sub total
Total receipts
Payments
- - - - - -
30,917 - - - 30,917 20,360
-
Expenses for fundraising activities -
Gross trading payments -
Investment management costs -
Payments relating directly to charitable activities 2,537 2,537 22,047
Grants and donations -
Governance costs: -
Audit / independent examination -
Preparation of annual accounts -
Legal costs -
-
-
Sub total
Payments relating to asset and investment
movements
2,537 - - - 2,537 22,047
-
Purchases of fixed assets -
Purchase of investments -
Sub total
Total payments
Net receipts / (payments)
Transfers to / (from) funds
Surplus / (deficit) for year
- - - - - -
-
2,537 - - - 2,537 22,047
-
28,380 - - - 28,380 1,687)
(
29,683
28,380 - - - 28,380 27,996
-
Nature andpurpose of funds

Accounts 2025Additional notes (3)

December 2007