Company registration number SC687827 (Scotland)
Charity registration number SC050755 (Scotland)
WESTER ROSS FISHERIES TRUST
ANNUAL REPORT AND UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2026
WESTER ROSS FISHERIES TRUST
LEGAL AND ADMINISTRATIVE INFORMATION
Trustees
Mr Duncan Burd
Dr Michael Close
Dr Michael Aitchison
Dr Stephen Kett
Mr Toby Landeryou
(Appointed 24 April 2025)
Mr Alasdair MacDonald
Mr Douglas Williams
(Appointed 20 February 2026)
Secretary
Mr Duncan Burd
Senior management
Dr Michael Aitchison
Chair
Sue Ward
Administrator
Country of incorporation
United Kingdom
SC687827
(Scotland)
Charity registration
Scotland
SC050755
Registered office
Harbour Centre
Pier Road
Gairloch
Ross-shire
IV21 2BQ
Independent examiner
Rhona Wilson BA, FCCA
MacKenzie Kerr Limited
Chartered Accountants
Redwood
19 Culduthel Road
Inverness
IV2 4AA
WESTER ROSS FISHERIES TRUST
CONTENTS
Page
Trustees' report
1 - 4
Independent examiner's report
5
Statement of financial activities
6
Balance sheet
7
Notes to the financial statements
8 - 15
WESTER ROSS FISHERIES TRUST
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 trust'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)".

Objectives and activities

The objects for which the Trust are established are:

 

- the understanding of aquatic ecosystems, including their fauna, flora and economic or social activity,

and river catchment management.

- the need for, and benefits of, protection, conservation, rehabilitation and improvement of aquatic

environments.

- to undertake research directly in these areas and to support relevant scientific research in conjunction

with Higher Education Bodies.

Achievements and performance
Significant activities and achievements against objectives

Strategic Overview:

The present Wester Ross Fisheries Trust (WRFT) has been active since 2021. The Trust's primary focus continues to be wild fish surveys, monitoring and sampling fish to understand the status of wild salmon and sea trout in local waters. From April 2025, WRFT has undertaken a greater amount of habitat restoration work, largely through a seagrass restoration grant, with seagrass being an important habitat for juvenile fish and their pray. Additionally, there is a remit for environmental education activities. Data from WRFT surveys continues to inform the Wester Ross Area Salmon Fishery Board and others who share the responsibility for looking after the wild salmon and sea trout populations and associated wildlife of Wester Ross.

 

Scientific/Biological Monitoring

 

The monitoring of key species and habitats within Wester Ross is at the core of the Trust's existence. Surveys provide objective information to better inform policy and decision makers and to guide educational activities. Results and interpretations of WRFT work are widely reported on the website (www.wrft.org.uk), as reviews, data summaries, scientific publications and newsletters. During 2025/26 the WRFT biological monitoring programme and activities included sea trout sampling, juvenile salmon surveys, herring eDNA sampling, a new salmon nutrition project and workshops. Further information can be found in the WRFT newsletters available via the WRFT website. It is anticipated that wild fish monitoring work and additional projects will continue and expand over the next few years.

 

 

WESTER ROSS FISHERIES TRUST
TRUSTEES' REPORT (INCLUDING DIRECTORS' REPORT) (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2026
- 2 -

Project Funding and Delivery

During 2025/26 the Trust continued to deliver a number of monitoring projects, funded via Fisheries Management Scotland and commercial fish farm operators, plus on-going projects from other funders. The Trust was successful in securing external funding for several projects;

 

1. Tournaig smolt trap - A grant was obtained from Salmon Scotland Wild Fisheries Fund for £5,000 in total, to cover repairs to the trap (of £1,600) plus annual costs for the operating of the trap, data analysis and report writing.

 

2. Seagrass restoration project - This new project started in April 2025 and will run for three years funded by Scottish Marine Environmental Enhancement Fund (SMEEF) Seagrass Meadows Scotland. The total grant over three years is up to £134,870 (£50,957 in 2025-26). A new member of staff was appointed as Seagrass Project Manager for three years, commencing June 2025. An additional grant for phase 2 of the SMEEF Seagrass Meadows Scotland project was awarded to WRFT in early 2026. This additional grant will commence on 1st April 2026 for 2 years alongside the original seagrass grant, with an additional grant funding to the value of up to £73,643 over the next two years.

 

3. SMEEF NRF (Nature Restoration Fund) Capital Fund - A grant of £21,608 was obtained for the purchase and installation of a polytunnel for the seagrass nursery ponds at Inverasdale, and for the purchase of a survey drone. The work on the polytunnel was completed in 2025/26.

 

4. Internship - A successful application to fund a six month "Working with Rivers" intern was made via Fisheries Management Scotland, to the SSEN Transmission Regional Fund. This internship will commence in financial year 2026/27.

 

5. Interpretation boards - Additional funding was obtained towards the production and installation of the new interpretation boards from North Highlands Initiative (£2,000) and the Little Loch Broom Marine Life Group (£200).

 

6. WRASFB (Wester Ross Area Salmon Fisheries Board) - A donation of £20,000 was received during 2025/26 towards WRFT core work. WRASFB contributed a further £2,500 to the Stream Nutrient project.

Partnerships/Joint Working:

The Trust continues to work with a wide range of academic, Government, charitable and educational organisations. Against a background of continuing declines of key species and habitats arising from many causes, the Trustees believe that the Trust continues to be uniquely placed to provide authoritative and independent information to encourage better management and conservation of rivers and fish populations and their socio-economic benefits to the people of Wester Ross.

 

The Trust continues to consult with a range of stakeholders in the area (eg riparian owners, ghillies, local conservation groups) in order to determine how best to fulfil its own and communal objectives. This consultation has resulted in the Trust allocating more resources to citizen science projects and to directly supporting other local groups. In future, more expensive use will be made by the community of the Trust's own facilities and equipment.

Financial review

The financial year resulted in a surplus of £62,660 (2025: £28,816). This surplus was primarily due to grants and other income of £171,355 (2025: £103,799) related to restricted and unrestricted activities, against cumulative expenses of £108,695 (2025: £74,983) in relation to activities carried out during the financial year.

Reserves policy

It is the policy of the trust 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 trust’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.

The Trust intends that any surplus funds will be carried forward, year on year, to meet the cost of a rolling programme of activities through future years. Restricted funds will be used in accordance with the agreements with relevant funders.

WESTER ROSS FISHERIES TRUST
TRUSTEES' REPORT (INCLUDING DIRECTORS' REPORT) (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2026
- 3 -
Structure, governance and management

The trust is a private company limited by guarantee and consequently does not have any share capital. The company was incorporated on 2 February 2021 and is governed by its Memorandum and Articles of Association.

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:

Mr Duncan Burd
Dr Michael Close
Dr Michael Aitchison
Dr Stephen Kett
Mr Toby Landeryou
(Appointed 24 April 2025)
Mr P A Jarosz
(Deceased 21 March 2026)
Mr Alasdair MacDonald
Mr Douglas Williams
(Appointed 20 February 2026)
Recruitment and appointment of trustees

Trustees:

 

The management structure continues to have one of the Trustees appointed as Deputy Chair with the intention that this post and that of Chair will rotate on a regular basis, (initially 3 years) ensuring continuity of experience. These changes are intended to secure a stable and experienced management structure for the future.

 

The following Trustees stood down in 2025/26: Mark Williams on 28 October 2025, Dave Barclay on 28 October 2025, Peter Jarosz (deceased) died on 21 March 2026. The following Trustees were appointed in 2025/26: Toby Landeryou on 24 April 2025, Douglas Williams on 20 February 2026.

 

Annual General Meeting - The AGM was held as a public meeting at Poolewe Village Hall on 24 April 2025 and the Office Bearers were re-elected.

Statement of trustees' responsibilities

The trustees, who are also the directors of Wester Ross Fisheries Trust for the purpose of company law, are responsible for preparing the Trustees' Report and the financial statements in accordance with applicable law and United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice).

Company law requires the trustees to prepare financial statements for each financial year which give a true and fair view of the state of affairs of the trust and of the incoming resources and application of resources, including the income and expenditure, of the charitable company for that year.

In preparing these financial statements, the trustees are required to:

- select suitable accounting policies and then apply them consistently;

- observe the methods and principles in the Charities SORP;

- make judgements and estimates that are reasonable and prudent;

- state whether applicable UK Accounting Standards have been followed, subject to any material departures disclosed and explained in the financial statements; and

- prepare the financial statements on the going concern basis unless it is inappropriate to presume that the trust will continue in operation.

The trustees are responsible for keeping adequate accounting records that disclose with reasonable accuracy at any time the financial position of the trust and enable them to ensure that the financial statements comply with the Companies Act 2006, the Charities and Trustee Investment (Scotland) Act 2005 and the Charities Accounts (Scotland) Regulations 2006. They are also responsible for safeguarding the assets of the trust and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

WESTER ROSS FISHERIES TRUST
TRUSTEES' REPORT (INCLUDING DIRECTORS' REPORT) (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2026
- 4 -

The trustees' report was approved by the Board of Trustees.

Dr Michael Aitchison
Trustee
1 September 2026
WESTER ROSS FISHERIES TRUST
INDEPENDENT EXAMINER'S REPORT
TO THE TRUSTEES OF WESTER ROSS FISHERIES TRUST
- 5 -

I report on the financial statements of the trust for the year ended 31 March 2026, which are set out on pages 6 to 15.

Respective responsibilities of trustees and examiner

The charity trustees (who are also the directors of Wester Ross Fisheries Trust 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 Investment (Scotland) Act 2005 and the Charities Accounts (Scotland) Regulations 2006.The trust trustees consider that the audit requirement of Regulation 10(1)(a)-(c) of the Charities Accounts (Scotland) Regulations 2006 does not apply.

It is my responsibility to examine the financial statements as required under section 44(1)(c) of the Charities and Trustee Investment (Scotland) Act 2005 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 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:

have not been met, or

 

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

Rhona Wilson BA, FCCA
MacKenzie Kerr Limited
Chartered Accountants
Redwood
19 Culduthel Road
Inverness
IV2 4AA
1 September 2026
WESTER ROSS FISHERIES TRUST
STATEMENT OF FINANCIAL ACTIVITIES
(INCLUDING INCOME AND EXPENDITURE ACCOUNT)
FOR THE YEAR ENDED 31 MARCH 2026
- 6 -
Unrestricted
Restricted
Total
Unrestricted
Restricted
Total
funds
funds
funds
funds
2026
2026
2026
2025
2025
2025
Notes
£
£
£
£
£
£
Income from:
Donations and legacies
2
23,024
142,177
165,201
14,438
89,361
103,799
Charitable activities
3
6,154
-
6,154
-
-
-
Total income
29,178
142,177
171,355
14,438
89,361
103,799
Expenditure on:
Charitable activities
4
65,295
43,400
108,695
57,248
17,735
74,983
Total expenditure
65,295
43,400
108,695
57,248
17,735
74,983
Net income/(expenditure)
(36,117)
98,777
62,660
(42,810)
71,626
28,816
Transfers between funds
-
-
-
15,879
(15,879)
-
Net movement in funds
6
(36,117)
98,777
62,660
(26,931)
55,747
28,816
Reconciliation of funds:
Fund balances at 1 April 2025
(3,718)
97,518
93,800
23,213
41,771
64,984
Fund balances at 31 March 2026
(39,835)
196,295
156,460
(3,718)
97,518
93,800

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

WESTER ROSS FISHERIES TRUST
BALANCE SHEET
AS AT
31 MARCH 2026
31 March 2026
- 7 -
2026
2025
Notes
£
£
£
£
Fixed assets
Tangible assets
10
21,345
1,313
Current assets
Debtors
11
15,838
26,283
Cash at bank and in hand
123,383
85,857
139,221
112,140
Creditors: amounts falling due within one year
12
(4,106)
(19,653)
Net current assets
135,115
92,487
Total assets less current liabilities
156,460
93,800
The funds of the trust
Restricted income funds
14
196,295
97,518
Unrestricted funds
15
(39,835)
(3,718)
156,460
93,800

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 1 September 2026
Dr Michael Aitchison
Trustee
WESTER ROSS FISHERIES TRUST
NOTES TO THE  FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2026
- 8 -
1
Accounting policies
Charity information

Wester Ross Fisheries Trust is a private company limited by guarantee incorporated in Scotland. The registered office is Harbour Centre, Pier Road, Gairloch, Ross-shire, IV21 2BQ.

1.1
Basis of preparation

The financial statements have been prepared in accordance with the trust'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 trust is a Public Benefit Entity as defined by FRS 102.

 

The trust 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 trust. 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 trust 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.

Endowment funds are subject to specific conditions by donors that the capital must be maintained by the trust.
1.4
Income
Income is recognised when the trust 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 trust 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 trust 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.
WESTER ROSS FISHERIES TRUST
NOTES TO THE  FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2026
1
Accounting policies (Continued)
- 9 -
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:

Plant and equipment
25% reducing balance

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 trust 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 trust 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 trust's balance sheet when the trust 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.

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.

WESTER ROSS FISHERIES TRUST
NOTES TO THE  FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2026
1
Accounting policies (Continued)
- 10 -
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 trust’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 trust 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
Income from donations and legacies
Unrestricted
Restricted
Total
Unrestricted
Restricted
Total
funds
funds
funds
funds
2026
2026
2026
2025
2025
2025
£
£
£
£
£
£
Donations and gifts
22,798
-
22,798
11,733
-
11,733
Grants
-
142,177
142,177
-
89,361
89,361
Membership fees
226
-
226
25
-
25
Other
-
-
-
2,680
-
2,680
23,024
142,177
165,201
14,438
89,361
103,799
3
Income from charitable activities
Unrestricted
Unrestricted
funds
funds
2026
2025
£
£
Other income
Employment allowance
6,154
-
WESTER ROSS FISHERIES TRUST
NOTES TO THE  FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2026
- 11 -
4
Expenditure on charitable activities
Charitable activities
Charitable activities
2026
2025
£
£
Direct costs
Contract expenses
3,498
4,520
Sweep expenses
731
884
Project expenses
38,967
12,139
Training
204
192
43,400
17,735
Share of support and governance costs (see note 5)
Support
61,545
57,248
Governance
3,750
-
108,695
74,983
Analysis by fund
Unrestricted funds
65,295
57,248
Restricted funds
43,400
17,735
108,695
74,983
5
Support costs allocated to activities
2026
2025
£
£
Staff costs
42,715
47,740
Depreciation
7,116
335
Printing, postage and stationery
6
194
Insurance
2,974
898
Motor expenses
363
52
Computer software
1,839
870
Electricity
1,663
1,518
Dues and subscriptions
3,076
2,938
Miscellaneous expenses
1,305
2,703
Repairs and maintenance
427
-
Telephone
61
-
Governance costs
3,750
-
65,295
57,248
Analysed between:
Support costs
65,295
57,248
WESTER ROSS FISHERIES TRUST
NOTES TO THE  FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2026
- 12 -
6
Net movement in funds
2026
2025
£
£
The net movement in funds is stated after charging/(crediting):
Fees payable for the independent examination of the charity's financial statements
600
600
Depreciation of owned tangible fixed assets
7,116
335
7
Trustees
None of the trustees (or any persons connected with them) received any remuneration or benefits from the trust during the year.
8
Employees

The average monthly number of employees during the year was:

2026
2025
Number
Number
4
4
Employment costs
2026
2025
£
£
Wages and salaries
33,964
42,147
Social security costs
6,154
4,949
Other pension costs
2,597
644
42,715
47,740
There were no employees whose annual remuneration was more than £60,000.
Remuneration of key management personnel

The remuneration of key management personnel was as follows:

2026
2025
£
£
Aggregate compensation
12,870
-

Collectively the key management personnel remuneration during the year was £12,870.

9
Taxation

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

WESTER ROSS FISHERIES TRUST
NOTES TO THE  FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2026
- 13 -
10
Tangible fixed assets
Plant and equipment
£
Cost
At 1 April 2025
1,648
Additions
27,148
At 31 March 2026
28,796
Depreciation and impairment
At 1 April 2025
335
Depreciation charged in the year
7,116
At 31 March 2026
7,451
Carrying amount
At 31 March 2026
21,345
At 31 March 2025
1,313
11
Debtors
2026
2025
Amounts falling due within one year:
£
£
Trade debtors
15,838
26,283
12
Creditors: amounts falling due within one year
2026
2025
£
£
Other taxation and social security
-
19,653
Trade creditors
506
-
Accruals and deferred income
3,600
-
4,106
19,653
13
Retirement benefit schemes
2026
2025
Defined contribution schemes
£
£
Charge to profit or loss in respect of defined contribution schemes
2,597
644

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

WESTER ROSS FISHERIES TRUST
NOTES TO THE  FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2026
- 14 -
14
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
Transfers
At 31 March 2026
£
£
£
£
£
Nature Scotland Seagrass
-
60,518
-
-
60,518
MOWI Scotland Ltd
-
37,166
-
-
37,166
Bakkafrost Torridon
-
11,476
-
-
11,476
Salmon Scottish Wild Fisheries Fund
-
8,485
(3,268)
-
5,217
National Adult Salmon
-
6,620
-
-
6,620
FMS Fisheries Man Scotland
-
4,678
-
-
4,678
Nutrition Project
-
2,500
-
-
2,500
Dundonnell Estate
-
2,327
-
-
2,327
Wild Britain Productions Ltd
-
2,250
-
-
2,250
Sea Changers
-
2,200
(1,454)
-
746
Caniard River Co Ltd
-
1,737
-
-
1,737
Whale Project
-
1,420
(1,351)
-
69
Scottish Association of Marine Science
-
525
-
-
525
Edinburgh Napier Univeristy - WOSHH
-
200
(192)
-
8
Skye and Lochalsh Rivers Trust
-
75
-
-
75
Other
97,518
-
(37,135)
-
60,383
97,518
142,177
(43,400)
-
196,295
Previous year:
At 1 April 2024
Incoming resources
Resources expended
Transfers
At 31 March 2025
£
£
£
£
£
Restricted funds
41,771
89,361
(17,735)
(15,879)
97,518
15
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
Transfers
At 31 March 2026
£
£
£
£
£
General funds
(3,718)
29,178
(65,295)
-
(39,835)
WESTER ROSS FISHERIES TRUST
NOTES TO THE  FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2026
15
Unrestricted funds (Continued)
- 15 -
Previous year:
At 1 April 2024
Incoming resources
Resources expended
Transfers
At 31 March 2025
£
£
£
£
£
General funds
23,213
14,438
(57,248)
15,879
(3,718)
16
Analysis of net assets between funds
Unrestricted
Restricted
Total
funds
funds
2026
2026
2026
£
£
£
At 31 March 2026:
Tangible assets
21,345
-
21,345
Current assets/(liabilities)
(61,180)
196,295
135,115
(39,835)
196,295
156,460
Unrestricted
Restricted
Total
funds
funds
2025
2025
2025
£
£
£
At 31 March 2025:
Tangible assets
1,313
-
1,313
Current assets/(liabilities)
(5,031)
97,518
92,487
(3,718)
97,518
93,800
17
Related party transactions

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

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