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2026-03-31-accounts

APPENDIX 1

Trustees’ Annual Report for the period Trustees’ Annual Report for the period Trustees’ Annual Report for the period Trustees’ Annual Report for the period Trustees’ Annual Report for the period Trustees’ Annual Report for the period Trustees’ Annual Report for the period Trustees’ Annual Report for the period
Period start date Period end date
Day Month Year Day Month Year
From To
01 04 25 31 03 26

Office of the Scottish Charity Regulator

Reference and administration details

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

Postcode KW14 7RL

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

Name of person
(or body) entitled to
appoint trustee (if any)
Dates acted if
not for whole year
Trustee name Office (if any)
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
Violet Blumfield Chair
Yvonne Morris Secretary
Fiona Mackenzie Treasurer
Carroll Buxton
Eileen Sutherland

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
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 new Trustees are formulating a way forward to ensure the

the charity during the financial period charity delivers on its objectives to the benefit of the community. This includes largely a review of administrative and governance procedures: • Reviewed financial systems and improved reporting; • Reviewed the constitution; • Establish Trustee Induction Processes; • Review Membership Procedures.

Financial review

Brief statement of the charity’s policy
on reserves
Details of any deficit
Donated facilities and services (if any)
The charit has limited exenditure and maintains a small
y p
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 20/05/2026

19/05/2026

4

Enter SC No. below

Enter charity name below

SC

SC
Receipts andpayments accounts
For the period
from
Period sta rt date Period end date
Day Month Year to Day Mon th Year
2026
01 04 2025 31 03
Section A Statement of receipts and payments
A1 Receipts Unrestricted
funds
to nearest £

-

-
-


-
-
-
299
299
Restricted
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 - -
Legacies -
Grants -
Receipts from fundraisingactivities -
Gross tradingreceipts -
Income from investments other than
land and buildings
-
299
290
Rents from land & buildings -
Gross receipts from other charitable
activities
-
- -
A1 Sub total - -
299
-
290
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
activities
-
Grants and donations -
Governance costs: -
Audit / independent examination -
Preparation of annual accounts -
Legal costs -
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
- - - - -
- - - - - -
-
-
299
-
- - - -
299
-
290

APPENDIX 2

SC

Section B Statement of balances

Categories
Signed by one or two trustees
on behalf of all the trustees
B5 Contingent liabilities
B4 Liabilities
B1 Cash funds
B2 Investments
B3 Other assets
Details 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 £
Cash and bank balances at start of year 1638
299
- 1348
Surplus / (deficit) shown on receipts and
payments account
- 290
-
-
Cash and bank balances at end of year
(Agree balances with receipts and payments
account(s))
Details
-
1937
- - - - -
1638
-
-

-
Fund to which

-
asset belongs

-

-
Market valuation
to nearest £
Last year
to nearest £
Alan & Winifred Pilkington of Achvar 4630 5061
Thomas & Catherine Pilkington of 1382 1511
Thomas & Catherine Pilkington of 3289 3595
Details Fund to which asset belongs Total
Cost (if available)
to nearest £
-
9301

-
10167
Current value (if
available)
to nearest £
Last year
to nearest £
Details Total
-
Fund to which liability relates
-
-

-
Amount due
to nearest £
Last year
to nearest £
Details Total
Fund to which liability relates
- -
Amount due
(estimate)
to nearest £
Last year
to nearest £
Signature* Total
Print Name
-
-
Date of
approval
V Blumfield Violet Blumfield 20/05/2026
F. Mackenzie Fiona Mackenzie 19/05/2026

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

December 2007

2

APPENDIX 2

SC

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

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

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

Additional analysis (3)

Receipts
6 Breakdown of restricted funds
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 SCR 5(dttsh iharty Regutstoi Independent examiner's report on the accounts R•pcrt to th• Cl• name trUSte￿IM•mb0rs of The Pilkington Trust Registered charity SC 49666 nurnber On Ihe accounts of thfj Period start date charity for the yrlod Period end date Ye8r 01 04 2025 31 03 2025 Sot out on pag•s Jr(ts of80d1lwj￿ 5hBotsl RespectiVO The chanty's trustees a￿ reskx)nsible for Ihe preparation of the accounts in accordance rosponslbllltlès of trustegs and gxamin•r with the lemis of the Charilies and Trustee Investment (Scolland) 2005 Act and the Charilies Accounts {Scollandl Regulations 2006 las amended). The charity truslee5 consider that the audit requirement of Regul8tion 1011) Idl of the Accounts R8gulalK)ns does not apply. It is my responsibilty lo examine the accounts as required under s8ctiDn 44{11 (cl of the A¢t and to slate whether particular matters have ￿rne to my attention. Basls of Independent My examinalK)n is carried out in acerffdance with Regu18tlon 11 of th8 2006 Accounls examlner's statement Regulations. An examinats'on indudes a review of the acwuntin9 records kept by the charity and a c(wmwison of the accounts presented with those records. 11 also includes cons¥JeralK)n of any unusual items or disckxures in the accounts and seeks explanabons from the truslges conceming any sueh matters. The procedurés undertaken do not wovide all the eviden¢9 that would be required in an audil and, consequently, I do not express an audit opwiion on the vièw given by the accounts. Indèpend8nt 8xamlMrfs In the course of my examinat￿n, no matter has come lo my attention lother than that 8tatament disctosed on the 8tt8ched page1 which giV8s me reasonable cause to beheve tho1 in any material respect the requirements". to keep accounting records in acccwdance with sect￿n 44(11 la) of the 2005 Act and Regulation 4 of Ihe 2006 Accounts Regulations. aThJ to prepare accounts accord with the accounting records and comply RegUlat￿n 9 of the 2006 AccAJunts ReguFalions have not been meL or to which, in my opinion. attention should be drawn in order to enablg a proper understanding of the accounts to be reached. sign•￿. c F Nama: Rèlevant professional qualfficationlsl or ljody (It any)- 1Sh MHy2026 Address: The Shieling, Tongue, by Lairg. Sutherland, IV27 4XJ 'p￿99e dete IheDrd5 in th8 br8(Èts rflTrw (k) rwJt•. If th) 4yy. set wt ffqllers ha¥ÈimÈ k) ythr attent*n on Ihe owing page "OSCR will ac(zpt digita or W 5Wres.

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