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2025-03-31-accounts

Kennedy & Geddes Trust Trustees’ Annual Report 1 April 2024 to 31 March 2025

For information, contact:

Kennedy & Geddes Trust

Kennedy & Geddes Trust

Scottish Charity Number: SC051653

Address: Tynemount House Ormiston EH35 5NN

Contact:

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Charity Trustees

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Objectives and activities

The Kennedy & Geddes Trust was set up by the Geddes family in March 2022 as a Scottish Charitable Incorporated Organisation. It is entirely funded by donations from The Explorer Group Limited (SC718037).

In recognition of the hardship suffered by many following the COVID crisis, the Geddes family set up the Trust as a grant giving body to provide money to local organisations helping those in need in Scotland.

The Trustees chose to narrow the focus of their charitable aims to the promotion of education in the broadest sense and the relief of poverty.

The Trust particularly focuses on education as the trustees believe in the value of education, not so much as a means to an end, but as an end in itself. Education and an ability to learn, both improve quality of life at every age and increase the choices available to throughout life whether that be further education or employment.

This past year the Trust has been pleased to have donated to:

Helm Training Ltd, Dundee The School Bank West Lothian Edinburgh School Uniform Bank East Lothian Food Bank Dundee & Angus Food Bank The Bridges Project, Musselburgh Bethany Christian Trust (Anne Hope House) Ocean Youth Trust FetLor Club, Edinburgh Chapter One Launch IT

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East Lothian Food Bank

The Hygiene Bank Edinburgh Dundee United Community Trust Spartans Community Foundation Tall Ships Youth Trust Light Up Learning

The Trust is happy to receive applications for funding from charities whose activities fit within our stated aims.

Structure, governance and management

Constitution

The trust was registered as a SCIO on 21 April 2022.

Management

No remuneration is paid to the Trustees. All provide their services on a voluntary basis.

Trustee recruitment and appointment

The Board of Trustees is made up of members of the Kennedy and Geddes families. Two of those trustees are shareholders in the Explorer Group Limited.

The Board may at any time appoint a person to be trustee of the charity by way of resolution passed by a majority vote at a board meeting. The board shall have the power to remove any individual as a trustee by way of a resolution passed at a board meeting by a majority vote of three quarters or more of those trustees that are not subject to the proposed resolution.

Financial review

Income for the year was £20,000. In the reporting period, £32,225 was spent. This includes £12,300 carried over from the previous year. Expected income for the period 2025/2026 is £40,000.

Reserves Policy

The Trustees at this time believe that a minimal level of reserves is required given that financial support is given to charities in separate

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one-off donations with no ongoing commitments. The Trust is dependent upon The Explorer Group for funding and having assessed the financial position of The Explorer Group, the Trustees do not believe that there is a significant level of risk around the funding of the Trust.

Future Plans

For the year ahead the Trust will continue to support those charitable organisations in the United Kingdom who work to relieve poverty in local communities and to support organisations involved in the promotion and advancement of education.

Declaration

Signed on behalf of the charity trustees:

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Print name

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Designation

Date

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Trustee
21 July 2025
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Independent Examiner’s Report to the Trustees of the Kennedy & Geddes Trust.

| report on the accounts of the charity for the year ended 31 March 2025 which are set out on pages 1 to 5.

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) 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 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 | do not express an audit opinion on the view given by the accounts.

Independent examiner's statement:

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:

  2. to keep accounting records in accordance with Section 44(1) (a) of the 2005 Act and Regulation 4 of the 2006 Accounts Regulations

  3. « to prepare accounts which accord with the accounting records and comply with Regulation 9 of the 2006 Accounts Regulations

have not been met, or

  1. to which, in my opinion, attention should be drawn in order to enable a proper understanding of the accounts to be reached.

Relevant Professional qualification/professional body:

Address:

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Enter SC No. below

APPENDIX 2

Enter charity name below

SC051653

Kennedy & Geddes Trust

Kennedy & Geddes Trust Kennedy & Geddes Trust Kennedy & Geddes Trust Kennedy & Geddes Trust Kennedy & Geddes Trust Kennedy & Geddes Trust Kennedy & Geddes Trust Kennedy & Geddes Trust Kennedy & Geddes Trust Kennedy & Geddes Trust Kennedy & Geddes Trust Kennedy & Geddes Trust Kennedy & Geddes Trust SC051653 SC051653
Receipts andpayments accounts
Period start date Period end date Period end date
For the period
from
01
Day
04
Month
2024
Year
to Day
31
Month
03
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 £
A1 Receipts
Donations 20 20,000 20 20 20 20 20,000
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 - - - - -
- - - - -
A1 Sub total A1 Sub total 20,000 20,000 - - - - - - - - - 20,000 20,000 20,000 20,000 20,000 - -
A2 Receipts from asset &
investment sales
Proceeds from sale of fixed assets
Proceeds from sale of investments
A2 Sub total -
-
-
Total receipts 20,000
-
-
~~—~~
-
-
-
-
-
-
-
-
-
20,000
-
-
-
20,000
-
-
-
20,000
-
-
-
20,000
-
-
-
20,000
-
-
-
-
A3 Payments
Expenses for fundraising activities - - - - -
Gross trading payments - - - - -
Investment management costs - - - - -
Payments relating directly to charitable Payments relating directly to charitable
activities 32 32,072 32 32 32 32 32,072
Grants and donations
- - - - -
Governance costs:
- - - - -
Audit / independent examination - - - - -
Preparation of annual accounts - - - - -
Legal costs - - - - -
Other Other Other153 153 153 153 153 153 153
- - - - -
**A3 Sub total ** 32,225 32,225 - - - - - - - - - 32,225 32,225 32,225 32,225 32,225 - -
A4 Payments relating to asset and
investment movements
Purchases of fixed assets
-
Purchase of investments
-
A4 Sub total -
-
-
-
-
-
Total payments 32,225
-
-
-
32,225
-
~~——————~~
Net receipts / (payments)
A5 Transfers to / (from) funds
Surplus / (deficit) for year
12,225)
(
-
-
12,225)
(
-
-
~~———~~
-
-
(
(
12,225)
(
-
12,225)
(
-
-

APPENDIX 2

Kennedy & Geddes Trust

SC051653

Section B Statement of balances

Categories
Signed by one or two trustees
on behalf of all the trustees
B3 Other assets
B5 Contingent liabilities
B4 Liabilities
B1 Cash funds
B2 Investments
Details Unrestricted
funds
to nearest £
12,319
12,225)
(
Restricted funds
to nearest £
Expendable
endowment
funds
to nearest £
Permanent
endowment
funds
to nearest £
Permanent
endowment
funds
to nearest £
T otal current
period
to nearest £
Total last period
to nearest £
Cash and bank balances at start of year 12,319
Surplus / (deficit) shown on receipts and
payments account
12,225)
(
-
-
Cash and bank balances at end of year
(Agree balances with receipts and payments
account(s))
Details
94 - - - 94 -
-
-

-
Fund to which

-
asset belongs

-
arket valuation
to nearest £

-
M Last year
to nearest £
Details Fund to which asset belongs Total
Cost (if available)
to nearest £
-
-
C urrent 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
##############

/ Statement of balances

2

December 2007

APPENDIX 2

Kennedy & Geddes Trust

SC051653

Section C Notes to the Accounts

C1 Nature and purpose of funds (may be stated on analysis of funds worksheets)

Funds distributed by way of donations in accordance with the Trust's constitution.

C2 Grants

C3a Trustee remuneration

Type of activity or project supported Individual /
institution
Number of grants
made
£
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 £

C3b Trustee remuneration - details

C4a Trustee expenses

C4b Trustee expenses - details

C5 Transactions with trustees and connected persons

If no expenses were paid to any charity trustee during the period then cross
(otherwise complete section 4b)
If no expenses were paid to any charity trustee during the period then cross
(otherwise complete section 4b)
this box x
Nature of transaction Number of
trustees
£
Nature of relationship Transaction
amount (£)
Balance
outstanding at
period end (£)

C6 Other information

/ Notes

3

December 2007

APPENDIX 2

/ Notes

December 2007

4

APPENDIX 2

Kennedy & Geddes Trust

SC051653

Additional analysis (1)

Analysis of receipts and payments

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 £
The Explorer Group 20,000 20,000
-
-
-
Total
2 Grants
20,000 - - - 20,000 -
-
Unrestricted
funds
to nearest £
-
Restricted funds
to nearest £
- - -
Total current
period
to nearest £
-
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 - - - - - -
- - - - - -

4 Payments relating directly to charitable activities

Helm Training Ltd, Dundee
FetLor, Edinburgh
The School Bank West Lothian
Edinburgh School Uniform Bank
Dundee & Angus Food Bank
Bethany Christian Trust (Anne Hope House)
Ocean Youth Trust
The Bridges Project, Musselburgh
Chapter One
Launch IT
East Lothian Food Bank
The Hygiene Bank Edinburgh
Dundee United Community Trust
Spartans Community Foundation
Tall Ships Youth Trust
Light Up Learning
Total
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 £
8,000 8,000
1,000 1,000
500 500
1,038 1,038
500 500
2,000 2,000
1,000 1,000
3,000 3,000
1,000 1,000
2,000 2,000
966 966
568 568
3,000 3,000
3,000 3,000
3,000 3,000
1500 1,500
32,072 - - - 32,072 -
- - - - - -

Additional notes (1)

December 2007

APPENDIX 2

SC051653

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 20,000 20,000
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
20,000 - - - 20,000 -
-
Proceeds from sale of fixed assets -
Proceeds from sale of investments -
Sub total
Total receipts
Payments
- - - - - -
20,000 - - - 20,000 -
32,072
153
-
Expenses for fundraisingactivities -
Gross trading payments -
Investment management costs -
Payments relatingdirectlyto charitable activities -
Grants and donations 32,072 32,072
Governance costs: -
Audit / independent examination -
Preparation of annual accounts -
Legal costs -
Other 153 153
-
Sub total
Payments relating to asset and investment
movements
32,225 - - - 32,225 -
-
Purchases of fixed assets -
Purchase of investments -
Sub total
Total payments
Net receipts / (payments)
Transfers to / (from) funds
Surplus / (deficit) for year
- - - - - -
-
32,225 - - - 32,225 -
-
12,225)
(
- - - 12,225)
(
-
-
12,225)
(
- - - 12,225)
(
-
-
Nature andpurpose of funds

Additional notes (2)

December 2007