Company registration number SC172153 (Scotland)
Charity registration number SC020042 (Scotland)
SHETLAND CARE ATTENDANT SCHEME LTD
ANNUAL REPORT AND UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2026
SHETLAND CARE ATTENDANT SCHEME LTD
LEGAL AND ADMINISTRATIVE INFORMATION
Trustees
K Hannay
M Jamieson
H Leslie
R Hall
J Henderson
(Appointed 29 September 2025)
L Moncrieff
(Appointed 29 September 2025)
Secretary
R Hall
Senior management
Karen Fraser
Manager
Eileen Mowat
Deputy Manager
Country of incorporation
United Kingdom
SC172153
(Scotland)
Charity registration
Scotland
SC020042
Registered office
14 Market Street
Lerwick
Shetland
ZE1 0JP
Independent examiner
Thyme Tax & Accountancy Ltd
36 Angusfield Avenue
Aberdeen
Aberdeenshire
United Kingdom
AB15 6AQ
SHETLAND CARE ATTENDANT SCHEME LTD
CONTENTS
Page
Trustees report
1 - 5
Independent examiner's report
6
Statement of financial activities
7
Balance sheet
8
Notes to the financial statements
9 - 17
SHETLAND CARE ATTENDANT SCHEME LTD
TRUSTEES REPORT (INCLUDING DIRECTORS' REPORT)
FOR THE YEAR ENDED 31 MARCH 2026
- 1 -

The trustees present their annual report and financial statements for the year ended 31 March 2026.

The financial statements have been prepared in accordance with the accounting policies set out in note 1 to the financial statements and comply with the 's articles of association, the Charities and Trustee Investment (Scotland) Act 2005, the Charities Accounts (Scotland) Regulations 2006 (as amended) and "Accounting and Reporting by Charities: Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102)" (effective 1 January 2019).

Objectives and activities

Shetland Care Attendant Scheme (SCAS) is an independent charity, recognised by the Inland Revenue for tax purposes and has been allocated a Scottish Charity number. The previously existing unincorporated association was reconstituted as a company limited by guarantee on 7th February 1997 and the assets of the former unincorporated association transferred on 1st April 1997. The object and power of the charitable company are governed under its Articles of Association. In the event of the company being wound up, members are requested to contribute an amount not exceeding £1.

 

Toward these purposes to co-operate with statutory authorities and voluntary organisations having similar objectives.

Public benefit

The trustees have paid due regard to guidance issued by the Charity Commission in deciding what activities the should undertake.

SHETLAND CARE ATTENDANT SCHEME LTD
TRUSTEES REPORT (INCLUDING DIRECTORS' REPORT) (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2026
- 2 -
Achievements and performance

Shetland Care Attendant Scheme Ltd. (SCAS) exists to provide high-quality, person-centred support to unpaid carers and the individuals they care for across Shetland, helping carers sustain their caring role while promoting wellbeing, dignity, independence, and social inclusion.

 

During 2025–26, SCAS continued to play a vital role in supporting unpaid carers and supported individuals throughout Shetland. Through the delivery of flexible and responsive support services, the organisation helped improve quality of life, health, and wellbeing for carers and families while also helping to prevent crisis situations and unnecessary hospital or residential admissions.

 

Over the course of the year, SCAS delivered a total of 14,111.25 hours of care and support to 84 carers and their families. This support enabled many carers to continue in their caring role safely and sustainably within their own homes and communities.

 

A particularly significant area of development during the year has been SCAS’s contribution to end-of-life and palliative care support within Shetland. With no hospice provision available locally and limited residential respite options, SCAS provided responsive care to individuals wishing to remain at home during the final stages of life. During 2025–26, SCAS delivered 465.5 hours of palliative care support, enabling individuals to spend their final days in familiar surroundings with their families and loved ones.

 

SCAS also provided 497 overnight stays during the year, enabling unpaid carers to receive uninterrupted sleep and essential rest. This support remains crucial in sustaining carers’ physical and emotional wellbeing and helping them continue in their caring role. SCAS remains the only provider of overnight care services in Shetland, underlining the organisation’s important role within the local care infrastructure.

 

SCAS provided 1,918 hours of assistance to self-referring carers through charitable donations and grant funding, ensuring that access to support was not limited by financial circumstances.

 

Throughout the year, SCAS maintained a strong focus on responsive, personalised care. Regular six-monthly reviews ensured that support remained tailored to individual needs and desired outcomes, helping carers and supported individuals feel listened to, valued, and empowered.

 

In 2025–26, SCAS received and individually assessed 52 referrals. For every referral, the organisation:

 

 

SHETLAND CARE ATTENDANT SCHEME LTD
TRUSTEES REPORT (INCLUDING DIRECTORS' REPORT) (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2026
- 3 -

The organisation employed 33 part-time Care Attendants during the year, supporting service delivery across all areas of Shetland. SCAS now delivers care through all four Self-Directed Support (SDS) options, supporting:

 

 

Although individuals may move between funding arrangements during the year, the total number of people supported remained consistent at 84.

 

SCAS continued to invest in workforce development and maintaining high standards of care. During the year, two Care Attendants successfully achieved their SVQ Level 2 in Social Services and Healthcare. In addition, another Care Attendant completed the required modules for their English qualification to be recognised as a Scottish qualification. These qualifications are essential to maintaining Scottish Social Services Council (SSSC) registration and ensuring continued professional development and high-quality care delivery.

 

Three Social Afternoons were held at Market House during the year, with up to 15 supported individuals attending each event. Care Attendants provided transport and practical support, enabling attendees to safely participate in social activities, refreshments, and group games. These sessions contributed positively to wellbeing by reducing social isolation, increasing confidence, and strengthening social connections, while also offering carers a short but meaningful period of respite.

 

Support delivered during the year included:

 

This combination of practical, emotional, and responsive support enables carers to continue in their roles with confidence, reduces the risk of burnout, and helps avoid crisis interventions. At the same time, they enhance the wellbeing, independence, dignity, and social engagement of those receiving support.

 

Annual satisfaction surveys completed by carers and supported individuals continue to demonstrate positive outcomes and high levels of satisfaction with the service provided. Feedback gathered through these surveys also informs ongoing service improvement and development.

 

SHETLAND CARE ATTENDANT SCHEME LTD
TRUSTEES REPORT (INCLUDING DIRECTORS' REPORT) (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2026
- 4 -

SCAS has also maintained a strong focus on quality assurance and continuous improvement throughout 2025–26. During the year, the organisation completed a self-evaluation of Quality Indicator 2.2, Quality assurance and improvement is well led, from the Care Inspectorate’s Quality Framework for Support Services, Care at Home including Supported Living. Areas for improvement identified through this process were incorporated into the organisation’s rolling improvement plan and subsequently actioned.

 

In September 2025, SCAS underwent an unannounced inspection by the Care Inspectorate. The service received the following evaluations:

 

 

These evaluations reflect the commitment, professionalism, and compassion demonstrated by staff across the organisation and provide independent assurance regarding the high standard of care and support delivered by SCAS.

 

While the organisation has continued to achieve strong outcomes, SCAS has experienced ongoing challenges relating to recruitment and retention of staff. Workforce pressures have at times created gaps in service provision and increased demands on existing staff members. In response, SCAS introduced a revised appraisal process focused on wellbeing, professional development, and training needs, helping staff feel supported and valued within their roles.

Recognising the potential isolation experienced by lone workers, SCAS also introduced regular informal staff gatherings to strengthen communication, peer support, and team cohesion. Staff meetings have been further developed through an annual schedule of meetings combined with accessible in-person training sessions to ensure consistent learning and communication across the workforce.

 

The increasing complexity of carers’ needs continues to place additional demands on the organisation’s resources. Supporting individuals with complex needs often requires significant staffing input, which can result in delays before support can commence for new referrals. Despite these pressures, SCAS remains fully committed to delivering high-quality, person-centred care and continuing to support unpaid carers across Shetland.

 

In summary, 2025–26 has been a year of continued development for SCAS, with ongoing focus on delivering high-quality, person-centred care across Shetland.

 

Looking ahead, SCAS will prioritise strengthening capacity within the service, improving timeliness of support, and ensuring the organisation remains able to respond effectively to increasing and more complex demand. Continued financial support will be important in enabling SCAS to sustain and further develop its services in the coming year.

SHETLAND CARE ATTENDANT SCHEME LTD
TRUSTEES REPORT (INCLUDING DIRECTORS' REPORT) (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2026
- 5 -
Financial review
Reserves policy

It is the policy of the charity that unrestricted funds which have not been designated for a specific use should be maintained at a level equivalent to between three and six month’s expenditure. The trustees consider that reserves at this level will ensure that, in the event of a significant drop in funding, they will be able to continue the ’s current activities while consideration is given to ways in which additional funds may be raised. This level of reserves has been maintained throughout the year.

 

As at the balance sheet date of 31 March 2026 the total funds were £194,162 After deduction of core costs of £168,000, fixed assets of £1,264 and restricted funds of £4,658 the total unrestricted funds available for the charity to spend as they see fit at year end were £20,240.

Structure, governance and management

The is a company limited by guarantee without share capital .

The trustees, who are also the directors for the purpose of company law, and who served during the year and up to the date of signature of the financial statements were:

K Hannay
A Miller
(Resigned 23 July 2025)
M Jamieson
H Leslie
R Hall
J Henderson
(Appointed 29 September 2025)
L Moncrieff
(Appointed 29 September 2025)
Recruitment and appointment of trustees

The management of the company is the responsibility of the Board of Directors. Directors may be appointed by majority resolution of the Board and are appointed for terms of up to five years, renewable once. In exceptional circumstances, the Board may approve a third and final term. All new trustees receive an induction pack containing relevant policies and guidance.

 

None of the trustees has any beneficial interest in the company. All of the trustees are members of the company and guarantee to contribute £1 in the event of a winding up.

The trustees report was approved by the Board of Trustees.

K Hannay
Trustee
16 June 2026
SHETLAND CARE ATTENDANT SCHEME LTD
INDEPENDENT EXAMINER'S REPORT
TO THE TRUSTEES OF SHETLAND CARE ATTENDANT SCHEME LTD
- 6 -

I report on the financial statements of the for the year ended 31 March 2026, which are set out on pages 7 to 17.

Respective responsibilities of trustees and examiner

The ’s trustees, who are also the directors of Shetland Care Attendant Scheme Ltd for the purposes of company law, are responsible for the preparation of the financial statements in accordance with the terms of the Charities and Trustee Investments (Scotland) Act 2005 and the Charities Accounts (Scotland) Regulations 2006. The trustees consider that the audit requirement of Regulation 10(1)(a) to (c) of the 2006 Accounts Regulations does not apply. It is my responsibility to examine the financial statements 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 Charities Accounts (Scotland) Regulations 2006. An examination includes a review of the accounting records kept by the charity and a comparison of the financial statements presented with those records. It also includes consideration of any unusual items or disclosures in the financial statements, and seeking 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 financial statements.

Independent examiner's statement

In connection with my examination, no matter has come to my attention:

(a)
which gives me reasonable cause to believe that in any material respect the requirements:
(i)

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

(ii)

to prepare financial statements which accord with the accounting records and comply with Regulation 8 of the 2006 Accounts Regulations;

have not been met or
(b)

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

Martin R Watt FCCA
Thyme Tax & Accountancy Ltd
36 Angusfield Avenue
Aberdeen
Aberdeenshire
AB15 6AQ
United Kingdom
Dated: 16 June 2026
SHETLAND CARE ATTENDANT SCHEME LTD
STATEMENT OF FINANCIAL ACTIVITIES
INCLUDING INCOME AND EXPENDITURE ACCOUNT
FOR THE YEAR ENDED 31 MARCH 2026
- 7 -
Unrestricted
Restricted
Total
Unrestricted
Restricted
Total
funds
funds
funds
funds
2026
2026
2026
2025
2025
2025
Notes
£
£
£
£
£
£
Income from:
Donations and legacies
3
20,192
275,378
295,570
10,284
237,334
247,618
Charitable activities
4
199,530
-
199,530
187,356
-
187,356
Other trading activities
5
260
-
260
272
-
272
Investments
6
1,802
-
1,802
-
-
-
Total income
221,784
275,378
497,162
197,912
237,334
435,246
Charitable activities
7
183,048
274,396
457,444
175,959
233,250
409,209
Net income and movement in funds
38,736
982
39,718
21,953
4,084
26,037
Reconciliation of funds:
Fund balances at 1 April 2025
150,360
4,084
154,444
128,407
-
128,407
Fund balances at 31 March 2026
189,096
5,066
194,162
150,360
4,084
154,444

The statement of financial activities includes all gains and losses recognised in the year. All income and expenditure derive from continuing activities.

SHETLAND CARE ATTENDANT SCHEME LTD
BALANCE SHEET
AS AT
31 MARCH 2026
31 March 2026
- 8 -
2026
2025
Notes
£
£
£
£
Fixed assets
Tangible assets
12
1,264
2,025
Current assets
Debtors
13
1,560
1,323
Cash at bank and in hand
198,138
160,646
199,698
161,969
Creditors: amounts falling due within one year
14
(6,800)
(9,550)
Net current assets
192,898
152,419
Total assets less current liabilities
194,162
154,444
The funds of the
Restricted income funds
16
5,066
4,084
Unrestricted funds
17
189,096
150,360
194,162
154,444

The company is entitled to the exemption from the audit requirement contained in section 477 of the Companies Act 2006, for the year ended 31 March 2026.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the trustees on 16 June 2026
K  Hannay
M Jamieson
Trustee
Trustee
SHETLAND CARE ATTENDANT SCHEME LTD
NOTES TO THE  FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2026
- 9 -
1
Accounting policies
Charity information

Shetland Care Attendant Scheme Ltd is a private company limited (SC172153) by guarantee incorporated in Scotland. The registered office is 14 Market Street, Lerwick, Shetland, ZE1 0JP.

1.1
Accounting convention

The financial statements have been prepared in accordance with the 's governing document, the Companies Act 2006 the Charities and Trustee Investment (Scotland) Act 2005, the Charities Accounts (Scotland) Regulations 2006, FRS 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Charities SORP "Accounting and Reporting by Charities: Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102)". The is a Public Benefit Entity as defined by FRS 102.

 

The has taken advantage of the provisions in the SORP for charities not to prepare a statement of cash flows.

The financial statements are prepared in sterling, which is the functional currency of the . Monetary amounts in these financial statements are rounded to the nearest £.

The financial statements have been prepared under the historical cost convention, [modified to include the revaluation of freehold properties and to include investment properties and certain financial instruments at fair value]. The principal accounting policies adopted are set out below.

1.2
Going concern

At the time of approving the financial statements, the trustees have a reasonable expectation that the has adequate resources to continue in operational existence for the foreseeable future. Thus the trustees continue to adopt the going concern basis of accounting in preparing the financial statements.

1.3
Charitable funds

Unrestricted funds are available for use at the discretion of the trustees in furtherance of their charitable objectives.

Restricted funds are subject to specific conditions by donors or grantors as to how they may be used. The purposes and uses of the restricted funds are set out in the notes to the financial statements.

1.4
Income
Income is recognised when the is legally entitled to it after any performance conditions have been met, the amounts can be measured reliably, and it is probable that income will be received.

Cash donations are recognised on receipt. Other donations are recognised once the has been notified of the donation, unless performance conditions require deferral of the amount. Income tax recoverable in relation to donations received under Gift Aid or deeds of covenant is recognised at the time of the donation.

Legacies are recognised on receipt or otherwise if the has been notified of an impending distribution, the amount is known, and receipt is expected. If the amount is not known, the legacy is treated as a contingent asset.
SHETLAND CARE ATTENDANT SCHEME LTD
NOTES TO THE  FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2026
1
Accounting policies
(Continued)
- 10 -
1.5
Expenditure

Expenditure is recognised once there is a legal or constructive obligation to transfer economic benefit to a third party, it is probable that a transfer of economic benefits will be required in settlement, and the amount of the obligation can be measured reliably.

 

Expenditure is classified by activity. The costs of each activity are made up of the total of direct costs and shared costs, including support costs involved in undertaking each activity. Direct costs attributable to a single activity are allocated directly to that activity. Shared costs which contribute to more than one activity and support costs which are not attributable to a single activity are apportioned between those activities on a basis consistent with the use of resources. Central staff costs are allocated on the basis of time spent, and depreciation charges are allocated on the portion of the asset’s use.

1.6
Tangible fixed assets

Tangible fixed assets are initially measured at cost and subsequently measured at cost or valuation, net of depreciation and any impairment losses.

Depreciation is recognised so as to write off the cost or valuation of assets less their residual values over their useful lives on the following bases:

Fixtures and fittings
33.33% Straight Line

The gain or loss arising on the disposal of an asset is determined as the difference between the sale proceeds and the carrying value of the asset, and is recognised in the statement of financial activities.

1.7
Impairment of fixed assets

At each reporting end date, the reviews the carrying amounts of its tangible assets to determine whether there is any indication that those assets have suffered an impairment loss. If any such indication exists, the recoverable amount of the asset is estimated in order to determine the extent of the impairment loss (if any).

1.8
Cash and cash equivalents

Cash and cash equivalents include cash in hand, deposits held at call with banks, other short-term liquid investments with original maturities of three months or less, and bank overdrafts. Bank overdrafts are shown within borrowings in current liabilities.

1.9
Financial instruments

The has elected to apply the provisions of Section 11 ‘Basic Financial Instruments’ and Section 12 ‘Other Financial Instruments Issues’ of FRS 102 to all of its financial instruments.

 

Financial instruments are recognised in the 's balance sheet when the becomes party to the contractual provisions of the instrument.

 

Financial assets and liabilities are offset, with the net amounts presented in the financial statements, when there is a legally enforceable right to set off the recognised amounts and there is an intention to settle on a net basis or to realise the asset and settle the liability simultaneously.

SHETLAND CARE ATTENDANT SCHEME LTD
NOTES TO THE  FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2026
1
Accounting policies
(Continued)
- 11 -
Basic financial assets

Basic financial assets, which include debtors and cash and bank balances, are initially measured at transaction price including transaction costs and are subsequently carried at amortised cost using the effective interest method unless the arrangement constitutes a financing transaction, where the transaction is measured at the present value of the future receipts discounted at a market rate of interest. Financial assets classified as receivable within one year are not amortised.

Basic financial liabilities

Basic financial liabilities, including creditors and bank loans are initially recognised at transaction price unless the arrangement constitutes a financing transaction, where the debt instrument is measured at the present value of the future payments discounted at a market rate of interest. Financial liabilities classified as payable within one year are not amortised.

 

Debt instruments are subsequently carried at amortised cost, using the effective interest rate method.

 

Trade creditors are obligations to pay for goods or services that have been acquired in the ordinary course of operations from suppliers. Amounts payable are classified as current liabilities if payment is due within one year or less. If not, they are presented as non-current liabilities. Trade creditors are recognised initially at transaction price and subsequently measured at amortised cost using the effective interest method.

Derecognition of financial liabilities

Financial liabilities are derecognised when the ’s contractual obligations expire or are discharged or cancelled.

1.10
Employee benefits

The cost of any unused holiday entitlement is recognised in the period in which the employee’s services are received.

 

Termination benefits are recognised immediately as an expense when the is demonstrably committed to terminate the employment of an employee or to provide termination benefits.

1.11
Retirement benefits

Payments to defined contribution retirement benefit schemes are charged as an expense as they fall due.

2
Critical accounting estimates and judgements

In the application of the ’s accounting policies, the trustees are required to make judgements, estimates and assumptions about the carrying amount of assets and liabilities that are not readily apparent from other sources. The estimates and associated assumptions are based on historical experience and other factors that are considered to be relevant. Actual results may differ from these estimates.

 

The estimates and underlying assumptions are reviewed on an ongoing basis. Revisions to accounting estimates are recognised in the period in which the estimate is revised where the revision affects only that period, or in the period of the revision and future periods where the revision affects both current and future periods.

SHETLAND CARE ATTENDANT SCHEME LTD
NOTES TO THE  FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2026
- 12 -
3
Income from donations and legacies
Unrestricted
Restricted
Total
Unrestricted
Restricted
Total
funds
funds
funds
funds
2026
2026
2026
2025
2025
2025
£
£
£
£
£
£
Donations and gifts
20,192
-
20,192
10,284
-
10,284
Grants
-
275,378
275,378
-
237,334
237,334
20,192
275,378
295,570
10,284
237,334
247,618
Grants receivable for core activities
Shetland Islands Council - Core
-
85,889
85,889
-
74,948
74,948
Shetland Charitable Trust
-
75,000
75,000
-
54,300
54,300
Communitie Health & Wellbeing
-
4,000
4,000
-
5,000
5,000
SSSC
-
3,750
3,750
-
1,050
1,050
Shetland Islands Council - Spot
-
62,119
62,119
-
60,335
60,335
Lottery
-
44,620
44,620
-
41,701
41,701
-
275,378
275,378
-
237,334
237,334
4
Income from charitable activities
Unrestricted
Unrestricted
funds
funds
2026
2025
£
£

Other income

199,530
187,356
5
Income from other trading activities
Unrestricted
Unrestricted
funds
funds
2026
2025
£
£
Fundraising events
260
272
SHETLAND CARE ATTENDANT SCHEME LTD
NOTES TO THE  FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2026
- 13 -
6
Income from investments
Unrestricted
Unrestricted
funds
funds
2026
2025
£
£
Interest receivable
1,802
-
7
Expenditure on charitable activities
2026
2025
£
£
Direct costs
Staff costs
433,175
385,602
Depreciation and impairment
761
138

Office expenses

1,983
2,275

Training

1,913
3,659

General Expenses

1,644
1,904

Disclosure

280
242

ICT & Phone costs

3,463
3,581

Adverts

531
685

Fundraising costs

20
20

Projects costs

1,956
-

Travel

120
11
445,846
398,117
Share of support and governance costs (see note 8)
Governance
11,598
11,092
457,444
409,209
Analysis by fund
Unrestricted funds
183,048
175,959
Restricted funds
274,396
233,250
457,444
409,209
SHETLAND CARE ATTENDANT SCHEME LTD
NOTES TO THE  FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2026
- 14 -
8
Support costs allocated to activities
2026
2025
£
£
Governance costs
11,598
11,092
Analysed between:
Indpendent Examination
1,824
1,800
Insurance
2,885
2,659
Care Commission
2,255
2,255
Professional fees
4,634
4,378
11,598
11,092
9
Trustees
None of the trustees (or any persons connected with them) received any remuneration or benefits from the during the year.
10
Employees

The average monthly number of employees during the year was:

2026
2025
Number
Number
Manager
1
1
Deputy Manager
1
1
Service Development Officer
1
1
Care Attendants
29
29
Total
32
32
Employment costs
2026
2025
£
£
Wages and salaries
384,504
350,552
Social security costs
24,398
13,668
Other pension costs
24,273
21,382
433,175
385,602
There were no employees whose annual remuneration was more than £60,000.
SHETLAND CARE ATTENDANT SCHEME LTD
NOTES TO THE  FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2026
- 15 -
11
Taxation

The charity is exempt from taxation on its activities because all its income is applied for charitable purposes.

12
Tangible fixed assets
Fixtures and fittings
£
Cost
At 1 April 2025
2,283
At 31 March 2026
2,283
Depreciation and impairment
At 1 April 2025
258
Depreciation charged in the year
761
At 31 March 2026
1,019
Carrying amount
At 31 March 2026
1,264
At 31 March 2025
2,025
13
Debtors
2026
2025
Amounts falling due within one year:
£
£
Prepayments and accrued income
1,560
1,323
14
Creditors: amounts falling due within one year
2026
2025
£
£
Accruals and deferred income
6,800
9,550
15
Retirement benefit schemes
2026
2025
Defined contribution schemes
£
£
Charge to profit or loss in respect of defined contribution schemes
24,273
21,382

The operates a defined contribution pension scheme for all qualifying employees. The assets of the scheme are held separately from those of the in an independently administered fund.

SHETLAND CARE ATTENDANT SCHEME LTD
NOTES TO THE  FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2026
- 16 -
16
Restricted funds

The restricted funds of the charity comprise the unexpended balances of donations and grants held on trust subject to specific conditions by donors as to how they may be used.

At 1 April 2025
Incoming resources
Resources expended
At 31 March 2026
£
£
£
£
SIC Spot
-
62,119
(62,119)
-
Shetland Charitable Trust
-
75,000
(75,000)
-
Community Health & Wellbeing
-
4,000
(4,000)
-
SSSC
-
3,750
(1,313)
2,437
Shetland Islands Council core
-
85,889
(85,889)
-
Lottery
4,084
44,620
(46,075)
2,629
4,084
275,378
(274,396)
5,066
Previous year:
At 1 April 2024
Incoming resources
Resources expended
At 31 March 2025
£
£
£
£
SIC Spot
-
60,335
(60,335)
-
Shetland Charitable Trust
-
54,300
(54,300)
-
Community Health & Wellbeing
-
5,000
(5,000)
-
SSSC
-
1,050
(1,050)
-
Shetland Islands Council core
-
74,948
(74,948)
-
Lottery
-
41,701
(37,617)
4,084
-
237,334
(233,250)
4,084
17
Unrestricted funds

The unrestricted funds of the charity comprise the unexpended balances of donations and grants which are not subject to specific conditions by donors and grantors as to how they may be used. These include designated funds which have been set aside out of unrestricted funds by the trustees for specific purposes.

At 1 April 2025
Incoming resources
Resources expended
At 31 March 2026
£
£
£
£
Core costs
102,415
65,585
-
168,000
General funds
47,945
156,199
(183,048)
21,096
150,360
221,784
(183,048)
189,096
SHETLAND CARE ATTENDANT SCHEME LTD
NOTES TO THE  FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2026
17
Unrestricted funds
(Continued)
- 17 -
Previous year:
At 1 April 2024
Incoming resources
Resources expended
At 31 March 2025
£
£
£
£
Core costs
92,109
10,306
-
102,415
General funds
36,298
187,606
(175,959)
47,945
128,407
197,912
(175,959)
150,360
18
Analysis of net assets between funds
Unrestricted
Restricted
Total
funds
funds
2026
2026
2026
£
£
£
At 31 March 2026:
Tangible assets
856
408
1,264
Current assets/(liabilities)
188,240
4,658
192,898
189,096
5,066
194,162
Unrestricted
Restricted
Total
funds
funds
2025
2025
2025
£
£
£
At 31 March 2025:
Tangible assets
1,405
620
2,025
Current assets/(liabilities)
148,955
3,464
152,419
150,360
4,084
154,444
19
Related party transactions

There were no disclosable related party transactions during the year (2025 - none).

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