OpenCharities

This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.

2025-08-31-accounts

Independent examiner's report on the accounts

Section A Independent Examiner’s Report

Report to the trustees/
members of
On accounts for the year
ended
Set out on pages
Charity Name
Kirsty Maxwell Killed Abroad Holistic Support Charity
Charity Name
Kirsty Maxwell Killed Abroad Holistic Support Charity
Charity Name
Kirsty Maxwell Killed Abroad Holistic Support Charity
31/08/2024 Charity no
(if any)
SC049569
Pages 1 to 4 of Appendix 1

I report to the trustees on my examination of the accounts of the above charity (“the Trust”) for the year ended 31/08/2025.

Responsibilities and The charity’s trustees are responsible for the preparation of the accounts in basis of report accordance with the terms of the Charities and Trustee Investment (Scotland) Act 2005 and the Charities

Accounts (Scotland) Regulations 2006 (as amended). The charity trustees consider that the audit requirement of Regulation 10(1) (d) of the 2006 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 for 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 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.

1

Independent examiner's statement

I have completed my examination. I confirm that no material matters have come to my attention in connection with the examination which gives me cause to believe that in, any material respect:

I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in order to enable a proper understanding of the accounts to be reached.

Signed:

Date: 23/05/2026

Name: Marie Corbett

Relevant professional Accountant qualification(s) or body (if any):

Address: 28 Poplar Grove, Craigshill, Livingston, EH54 5JB

2

Enter SC No. below

Enter charity name below

APPENDIX 2

Kirsty Maxwell Killed Abroad Holistic Support Charity

SC049569

Receipts and payments accounts Receipts and payments accounts Receipts and payments accounts Receipts and payments accounts Receipts and payments accounts Receipts and payments accounts Receipts and payments accounts Receipts and payments accounts Receipts and payments accounts Receipts and payments accounts Receipts and payments accounts Receipts and payments accounts Receipts and payments accounts Receipts and payments accounts Receipts and payments accounts Receipts and payments accounts
For the period
from
Period start date Period end date
Day Month Year to Day Month Year
01 09 2024 31 08 2025
Section A Statement of receipts and payments
A1 Receipts Unrestricted
funds
to nearest £
155
155
-
155
Restricted funds
to nearest £
-
-
-
Expendable
endowment
funds
to nearest £
-
-
-
Permanent
endowment
funds
to nearest £
-
-
-
Total funds
current period
to nearest £
155
-
-
-
-
-
-
-
-
Total funds last
period
to nearest £
Donations 155 155
Legacies -
Grants -
Receipts from fundraising activities -
Gross trading receipts -
Income from investments other than
land and buildings
-
Rents from land & buildings -
Gross receipts from other charitable
activities
-
-
A1 Sub total 155 155 -
A2 Receipts from asset & investment
sales
-
-
-
155
Proceeds from sale of fixed assets
Proceeds from sale of investments
A2 Sub total - -
Total receipts
A3 Payments
-
Expenses for fundraising activities -
Gross trading payments -
Investment management costs -
Payments relating directly to charitable
activities
1,099 1,099
Grants and donations -
Governance costs: -
Audit / independent examination -
Preparation of annual accounts -
Legal costs -
Other -
-
**A3 Sub total ** 1,099 - - - 1,099 -
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
-
944)
(
- - - 944)
(
-
-
944)
(
- - - 944)
(
944)
(
- - - 944)
(
-

APPENDIX 2

Kirsty Maxwell Killed Abroad Holistic Support Charity

SC049569

Section B Statement of balances

Section B Statement of balances of balances
Categories
Signed by one or two trustees
on behalf of all the trustees
B1 Cash funds
B2 Investments
B3 Other assets
B5 Contingent liabilities
B4 Liabilities
Cash and bank balances at end of year
(Agree balances with receipts and payments
account(s))
Cash and bank balances at start of year
Details
Details
Surplus / (deficit) shown on receipts and
payments account
Unrestricted
funds
to nearest £
8,684
944)
(
7,740
-
Restricted funds
to nearest £
-

-
Details
Details
Signature
Details

Accounts 31.08.2025 / Statement of balances

2

December 2007

APPENDIX 2

Kirsty Maxwell Killed Abroad Holistic Support Charity

SC049569

Additional analysis (1)

Analysis of receipts and payments

1 Donations

1 Donations
Salt, hair and Aesthetics
Captin.org
stripe
Individual donations
Total
Total
2 Grants
Unrestricted
funds
to nearest £
90
65
Restricted funds
to nearest £
Expendable
endowment
funds
to nearest £
Permanent
endowment
funds
to nearest £
Total current
period
to nearest £
90
65
-
-
Total last period
to nearest £
90 90
65 65
-
-
155 - - - 155 -
-
Unrestricted
funds
to nearest £
-
Restricted funds
to nearest £
- - -
Total current
period
to nearest £
-
-
-
-
-
Total last period
to nearest £
-
-
-
-
- - - -
- - - -

3 Gross receipts from other charitable activities

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

4 Payments relating directly to charitable activities

Internet
laptop
Laptopsecuritysubscription
Kathryn Foston - website
Total
Unrestricted
funds
to nearest £
124
579
65
331
Unrestricted
funds
to nearest £
124
579
65
331
Restricted funds
to nearest £
Restricted funds
to nearest £
Expendable
endowment
funds
to nearest £
Expendable
endowment
funds
to nearest £
Permanent
endowment
funds
to nearest £
Permanent
endowment
funds
to nearest £
Total current
period
to nearest £
124
579
65
331
-
-
-
-
-
-
-
Total current
period
to nearest £
124
579
65
331
-
-
-
-
-
-
-
Total last period
to nearest £
124 124
579 579
65 65
331 331
-
-
-
-
-
-
-
1,099 - - - 1,099 -
- - - - - -

Accounts 31.08.2025Additional notes (1)

December 2007