OpenCharities

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

2025-03-31-accounts

APPENDIX 1

Trustees’ Annual Report for the period Period start date Period end date Day Month Year Day Month Year ~~a~~ From To 01 04 24 31 03 25

Office of the Scottish Charity Regulator

Reference and administration details

Charity name The Pilkington Trust The Pilkington Trust Other names charity is known N/A by Registered charity number SC 049666 049666 Charity’s principal address Achins, Reay, Caithness Achins, Reay, Caithness

Postcode KW14 7RL

Names of the charity trustees on date of approval of Trustees’ Annual Report

~~©~~
~~YvonneMoris~~
Violet Blumfield		 ~~Seertay~~
Chair
~~©~~
~~YvonneMoris~~
Yvonne Morris		 ~~Seertay~~
Secretary
~~©~~
~~Yvonne Moris~~
~~CarrollBuxton~~
~~Ps~~
Fiona Mackenzie		 ~~Seertay~~
~~Ps~~
Treasurer		 ~~20/02/25Ps~~
20/02/25		 ~~Ps~~
~~CarrollBuxton~~
~~Ps~~
~~EileenSutherland~~
~~Po~~
Carroll Buxton		 ~~Ps~~
~~Po~~		 ~~20/02/25Ps~~
~~20/02/25Po~~
20/02/25		 ~~Ps~~
~~Po~~
~~Carroll Buxton~~
~~Ps~~
~~EileenSutherland~~
~~Po~~
Eileen Sutherland		 ~~Ps~~
~~Po~~		 ~~20/02/25 Ps~~
~~20/02/25Po~~
20/02/25		 ~~Ps~~
~~Po~~
~~Eileen Sutherland~~
~~Po~~		 ~~Po~~ ~~20/02/25 Po~~ ~~Po~~

1

APPENDIX 1

Reference and administration details

Names of all other charity trustees during the period, if any, (for example, those who resigned part way through the financial period)

Name Name Dates acted if not for whole year
David Sutherland Resigned 20 Feb 2025
Mabel Mackenzie Resigned 20 Feb 2025
Jessie Gall & Tony Willows Resigned 20 Feb 2025
Structure, governance and management
Type of governing document
Trustee recruitment and appointment
Constitution
Members shall elect a manaement committee consistin of at
g g
least a Chair, Secretary and Treasurer at the AGM. The
Management Committee shall retire at the AGM and be eligible
for re-election.
Objectives and activities
Charitable purposes
Summary of the main activities
in relation to these objects
To use the income received from the investments made by

Thomas and Catherine Pilkington and Alan and Winifred
Pilkington to benefit the community of Reay Parish. Use of
funds must be in furtherance of one or more of the following
charitable purposes from the Charities and Trustee Investment
(Scotland) Act 2005:
* The advancement of citizenshi or communit develoment
p y p
The prevention or relief of poverty
 The promotion of religious or racial harmony
* The relief of those in need by reason of age, ill-health,
disability, financial hardship or other disadvantage

2

APPENDIX 1

Achievements and performance

Summary of the main achievements of
the charity during the financial period		 The charity has recruited new trustees and are working on a

way forward to manage the charity in the most effective way for
the benefit of the local community.
Financial review
Brief statement of the charity’s policy
on reserves
Details of any deficit
Donated facilities and services (if any)
The charity has limited expenditure and maintains a small
reserve of £500 in case of urgent need under items 2.2 and
2.4 of the constitution.
N/A
N/A

3

APPENDIX 1

Other optional information

Declaration

The trustees declare that they have approved the trustees’ report above.

Signed on behalf of the charity’s trustees

Signature(s) OSCR will accept digital or typed V Blumfield F Mackenzie signatures Full name(s) Violet Blumfield Fiona Mackenzie

Position (e.g. Chair)

Chair Treasurer

Date

30/03/2026

30/03/2026

4

Enter SC No. below SC 49666

Enter charity name below

The Pilkington Trust

The Pilkington Trust The Pilkington Trust The Pilkington Trust The Pilkington Trust The Pilkington Trust The Pilkington Trust The Pilkington Trust The Pilkington Trust The Pilkington Trust The Pilkington Trust The Pilkington Trust The Pilkington Trust The Pilkington Trust The Pilkington Trust SC
49666		 49666
Receipts andpayments accounts
Period start date Period end date Period end date
For the period
from		 Day
01		 Day Month
04		 Month Year
2024		 to Day
31		 Month
05		 Year
2025
Section A Statement of receipts and payments
Unrestricted
funds		 Restricted
funds		 Expendable
endowment
funds		 Permanent
endowment
funds		 Total funds
current period		 Total funds last
period		 Total funds last
to nearest £ to nearest £ to nearest £ to nearest £ to nearest £ to nearest £ to nearest £ to nearest £ to nearest £ to nearest £
A1 Receipts
Donations -
Legacies -
Grants -
Receipts from fundraisingactivities -
Gross tradingreceipts -
Income from investments other than
land and buildings		 290 -
290		 284
Rents from land & buildings -
Gross receipts from other charitable
activities -
- - - -
A1 Sub total A1 Sub total 290 - - - - - - - - - 290 - -
284		 -
A2 Receipts from asset &
investment sales
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 Payments relating directly to charitable
activities -
Grants and donations
-
Governance costs:
-
Audit / independent examination -
Preparation of annual accounts -
Legal costs -
Other Other Other
-
- - - -
A3 Sub total - - - - - - - - - - - -
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		 -
-
-
-
-
-
-
-
-
-
-
-
-
~~=——————~~
290
290
284
APPENDIX 2 - SC
49666		 SC
49666
Section B Statement of balances
Categories
Unrestricted
funds
Restricted funds
Expendable
endowment
funds
Permanent
endowment
funds
Total current
period
Total last period
to nearest £
to nearest £
to nearest £
to nearest £
to nearest £
to nearest £
-
-
-
-
-
-
-
-
-
-
Details
Surplus / (deficit) shown on receipts and
payments account
B1 Cash funds
Cash and bank balances at end of year
Cash and bank balances at start of year
_~~=======~~
1348
1348
1063
290
290
284
1638
1638
1347		 Total last period
(Agree balances with receipts and payments
account(s)) - - - - -
-
-		 - - - - -
Details Fund to which asset belongs Market valuation Last year
to nearest £ to nearest £
B2 Investments ~~=~~
Alan & Winifred Pilkington of Achvarasdale - COIF
Thomas & Catherine Pilkington of Sandside Charity - COIF
Thomas & Catherine Pilkington of Sandside Charity - COIF		 Total
-
-
~~Bee~~
5061
1511
3595
10167
5308
1585
3771
10664		 -
Details Fund to which asset belongs Cost (if available)
Fund to which asset belongs		 Current value (if
available)		 Last year
to nearest £ to nearest £ to nearest £
B3 Other assets ~~=~~ Total
-
-
-
~~Be~~		 -
Details Fund to which liability relates Amount due Last year
to nearest £ to nearest £
B4 Liabilities ~~=~~ Total
-
-
~~Bae~~
Details Fund to which liability relates Amount due
(estimate)		 Last year
to nearest £ to nearest £
Signed by one or two trustees
on behalf of all the trustees
B5 Contingent liabilities		 Signature*
V Blumfield		 Total
-
-
Date of
approval
Print Name
~~——~~
Fiona Mackenzie
Violet Blumfield
30/03/2026
30/03/26		 -

* _Please note - OSCR will accept digital or typed signatures**_

2013-04-02 Copy of Trustees AR Ap2 excel.xls / Statement of balances

December 2007

2

APPENDIX 2

SC 49666

Section C Notes to the Accounts

C3a Trustee remuneration
C4a Trustee expenses
C6 Other information
C5 Transactions with trustees
and connected persons
C3b Trustee remuneration -
details
C4b Trustee expenses -
details
C1 Nature and purpose of
funds(may be stated on
analysis of funds worksheets)
C2 Grants		 The income from investments are redistributed as per the charities
purposes.		 The income from investments are redistributed as per the charities
purposes.		 The income from investments are redistributed as per the charities
purposes.		 The income from investments are redistributed as per the charities
purposes.		 The income from investments are redistributed as per the charities
purposes.
Type of activity or project supported Individual /
institution		 Number of grants
made
£
Total -
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)
x
Authority under which paid £
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		 £

Nature of relationship		 Transaction
amount (£)		 Balance
outstanding at
period end (£)

2013-04-02 Copy of Trustees AR Ap2 excel.xls / Notes

December 2007

3

APPENDIX 2

SC 49666

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 £
-
-
-
-
Total
2 Grants		 - - - - - -
-
Unrestricted
to nearest £
funds		 -
Restricted funds
to nearest £		 - - -
Total current
to nearest £
period		 -
Total last period
to nearest £
-
-
-
-
Total
3 Gross receipts from other charitable activities		 - - - -
-
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 £
-
-
-
-
-
-
-
-
Total
-
-
Unrestricted
funds
to nearest £
4 Payments relating directly to charitable activities		 - - - - - -
-
Restricted funds
to nearest £		 -
Expendable
endowment
funds
to nearest £		 -
Permanent
endowment
funds
to nearest £		 -
Total current
period
to nearest £		 -
Total last period
to nearest £
-









-
-
-
-
-
-
-
-
-
-
Total - - - - - -
- - - - - -

2013-04-02 Copy of Trustees AR Ap2 excel.xlsAdditional notes (1)

December 2007

APPENDIX 2

SC 49666

Additional analysis (2)

Receipts
5 Breakdown of unrestricted funds		 Unrestricted
fund 1 - enter
name of fund
below		 Unrestricted
fund 1 - enter
name of fund
below		 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 -
Legacies -
Grants -
Receipts from fundraisingactivities -
Gross tradingreceipts -
buildings -
Rents from land & buildings -
Gross receipts from other charitable activities -
Sub total
Receipts from asset & investment sales		 - - - - - -
-
Proceeds from sale of fixed assets -
Proceeds from sale of investments -
Sub total
Total receipts
Payments		 - - - - - -
- - - - - -
-
Expenses for fundraisingactivities -
Gross trading payments -
Investment management costs -
Payments relatingdirectlyto charitable activities -
Grants and donations -
Governance costs: -
Audit / independent examination -
Preparation of annual accounts -
Legal costs -
-
-
Sub total
Payments relating to asset and investment
movements		 - - - - - -
-
Purchases of fixed assets -
Purchase of investments -
Sub total
Total payments
Net receipts / (payments)
Transfers to / (from) funds
Surplus / (deficit) for year		 - - - - - -
-
- - - - - -
-
- - - - - -
-
- - - - - -
-
Nature and purpose of funds

2013-04-02 Copy of Trustees AR Ap2 excel.xlsAdditional notes (2)

December 2007

APPENDIX 2

SC 49666

Additional analysis (3)

6 Breakdown of restricted funds

6 Breakdown of restricted funds
Receipts Restricted fund
1 - enter name of
fund below		 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 -
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		 - - - - - -
-
Proceeds from sale of fixed assets -
Proceeds from sale of investments -
Sub total
Total receipts
Payments		 - - - - - -
- - - - - -
-
Expenses for fundraising activities -
Gross trading payments -
Investment management costs -
Payments relating directly to charitable activities -
Grants and donations -
Governance costs: -
Audit / independent examination -
Preparation of annual accounts -
Legal costs -
-
-
Sub total
Payments relating to asset and investment
movements		 - - - - - -
-
Purchases of fixed assets -
Purchase of investments -
Sub total
Total payments
Net receipts / (payments)
Transfers to / (from) funds
Surplus / (deficit) for year		 - - - - - -
-
- - - - - -
-
- - - - - -
-
- - - - - -
-
Nature and purpose of funds

2013-04-02 Copy of Trustees AR Ap2 excel.xlsAdditional notes (3)

December 2007

APPENDIX 3

Independent examiner’s report on the accounts
V2
Report to the
trustees/members of		 Charity name
The Pilkington Trust
Registered charity
number		 SC
49666
On the accounts of the Period start date
Period end date
charity for the period Day
Month
Year
Day
Month
Year
to
01
04
2024
31
03
2025
Set out on pages (remember to include the page
numbers of additional sheets)
Respective
responsibilities of
trustees and examiner		 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 (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
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 viewgiven bythe accounts.
Independent examiner’s In the course of my examination, no matter has come to my attention [other than that
statement disclosed on the attached page*]
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.
Signed:** Date:
C F McDonogh
30th March 2026
Name: Colin F McDonogh
Relevant professional
qualification(s) or body
(if any):
Address: The Shieling
Tongue
by Lairg
Sutherland, IV27 4XJ

*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.

**OSCR will accept digital or typed signatures.

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