REGISTERED CHARITY NUMBER: 1042857
rt of the Trustees and
Un2udited Financial Statements for the Year Ended 31 Au
ust 2024
for
THE FILMER TRLST
Cox & Co. (Accountancy) Limited
Chartered Accountants
The Granary
High Street
Turvey
Bedford
Bedfordshire
MK4i 8DB

THE FILMER TRUST
Contents ofthe Financial Statements
FOR THE YEAR ENDED 31 AUGUST 2024
Page
Report of the Trustee5
Independent Examiner's Report
Statement of Financial Activities
Bal8nee Sheet
Notes to the Financial Statements
Detailed Statement of FinaDcial Activities
14 to 15

THE FILMER TRUST
Re
ort ofthe Trustees
FOR THE YEAR ENDED 31 AUGUST 2024
The trustees preseni their report with the fmancial staiements of the chariry for the year ended 31 August ?024. The
mistees have adopi¢d the provisions of Accounting and Reportino 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 l January 2019).
0￿ECTIVEs AND ACTIVITIES
Objectives 2nd aims
The objectives of the Charitv, as stated in its deed of twsL are to:
Support King's House School. its pupils and parents by working alone or in partnership with others to support
educaiion, training, accommodation, bursaries and scholarships. We do 50 by seeking ￿t5 and donations from
third panies, and by seektng to raise funds through organised events and initiatives.
The organisation has produced a mission statement to share its current aims:
"To work, either alone or in pamership with others to suppon education. trainin& accommodation and assistsnce
with school fees at King's House School in Luton. Bedfordshire"
Strategies for achTeving the principal aims and objectives:
by seeking grants and donations from third parties.
by seeking to raise funds through organised events and initiatives.
by investments in short and long tern] portfolios.
Objectives for the year 20242025
To continue its phased upgrade and renew plan for our property and buildings.
To step up our initiatives to attract further donations in suppon of these plans.
Strengthen our relationship with other educational instiDJtions.
To undertake a full review. of the T￿st,5 medium to long tern] strntegi, with particular reference to the trends
outlined in the ?02J Office for National Statistics Report on National Pupil projections, 202J-20)0.
To review the Trnst's objectives in light of the projected educational landscape in the fonhcoming decade.
Volunteers
The Trust continues to be graieful for the support of a small group of VolUn￿eTS who help with the finance tasks and
others who have made small contributions to reception and admin work during the year.
PaJe li

THE FILMER TRLST
Re ort of the Trustees
FOR THE YEAR ENDED 31 AL1GL'ST 2024
ACHIEVEMEIIT AIYD PERFORIMANCE
Fundraising activities
Funding was obTained from Luion Borouoh Council and donations received. The income is shown in the financial
pages which follow.
Main Achievements for tht Year:
Our broad objeciives for each year are governed by our Stra￿giC Plan and so change little from year to year over the
period of the plan. Objectives and me&sures of success and progress against it are reponed annually to the
T]ustees.
The following key objectives were identified for the year:
To liaise with the local planning authority. to ascenain their views on the options we have in ternjs of upgradino
and possibly extending our property. A series of consultarions and pre-applications were made over a period of ten
months which evenwally succeeded in indtcating the best way fonward which would meet with the planning
authority's approval. These plans are being filrther reviewed as part of the Trust'5 impending review of its future
strategy.
To prepare a srrategic plan to assess and identify the necessary, repairs and UP￿adeS that need to be made to our
capital assets. This plan has now been compleied and will be actioned over a period of three years. 202i-2026.
To identify developments and tsovemrnental proposals in the area Early Years education policy that might impact
on the Trusr's inpui and suppon. This is on-Lvoing and will be completed during ?023124.
FINANCIAL REVIEW
Pritscipal funding sources
The Trust derives most of its fijnding from Luton Borough Council and from donations.
Reseryes Policy
Our reserves limit is currently £5000. We aim to only have an amount of reserves that is proportionate to what is
required to continue our existing operations for up to l? months. and to respond to any urgent operational needs that
may artse due to unexpected financial implicatlOTI5.
Our reserves lirnit will be adjusted accordingly as our work progresses, and this wtll be reflected in our Reserves
Policy. Income from any sources are principally used to further our charitable purposes and benefit those we work
with.
Grants and donations
We are extremelj grateful to those, the majority of whom have had a past associations with the school, for making
donaiions during the course of the year. We have begun work on assembling a digital database to enable us to better
communicate with this constituency and plan to launch a donarion campaign in due course based around our Capiral
Development Fund. We also continue to receive grants in respect to EYFS provision from Luton Borough Council.
Pa3e1i

THE FIL.MER TRUST
ort ofihe Trustees
FOR THE YEAR EI%DED 31 AL,GLTST 2024
STRiJCTLIRE, GOVERNANCE AND MANGEMENT
Governing doeument
The charity is controlled by its governing documenl a deed of trust and constiDJtes an unincorporated
charity.
Recruitment and appointment of new. trustees
Suitable nominees, according to the regulations covered by the Trust Dee(L are introduced to the work of
the Trust and meei with staff and a board member prior to submission for consideration by the board. The
Trust aims. as far as possible. to include a wide range of skills and representation from the local community
which it serves.
Organisational strllcture
The Charity is wholly UK based with its head office and projects in Luton, Bedfordshire. The Trusiees meet
three times a year to detemine the policy and Sfdtegy of the Charity. The day-ro-day management of the
Charity is deleoated the Secretarial service.
Induetion and training of new trustees
ew board members, w.hen possible. take part in the dailj work of the Trust in order to understand the
ran(Te and nature of its activities. All receive Charity Commission ouidelines on their legal role and copies
of the Trust's policies.
REFERENCE AND AD.MINISTRATIVE DETAILS
Registered Charitv num ber
1042857
Principal address
33 High Street
Luton
Bedfordshire
LU4 9JY
Trusiees
Shabnurn Hus5ain
Suhalia Liaquar
Caroline Beach
David Flere
P¥Je 2

THE FILMER TRUST
rt of the Tntstees
FOR THE YEAR ENDED 31 AUGUST 2024
REFEREIICE AND ADMILNISTRATIVE DETAILS
Independent Examiner
David A Cox BA FCCA FCA
Cox & Co. {AccounTancy) Limited
Chanered Accouniant5
The Granary
High Street
Turvey
Bedford
Bedfordshire
MK43 8DB
Solicitor5
Taylor Walion
28 Alma Street
Luton
Bedfordshire
LU12PL
Bankers
National Westminster Bank
81 High Street
Bedford
Bedfordshire
MK40 IYN
Approved by order
the board of trustees on 2 May 2025 and signed on IES behalf by".
Suhalia Liaq
rustee
PèJe 3

Inde
endent Examinerfs Re
rt to the Trustees of
The Filmer Twst
Independent examiner's report to the trustee5 of The Filmer Trust
I repon to Ihe charity trustees on my examination of the accounts of The Filmer TNst (the Trust) for the year ended
i l Augusi 2024.
Responsibilities and basis of report
As ihe charif>' trusiees of the Trusi you are responsible for the preparation of the accounts in accordance with the
requirements of the Charities Act 2011 (Ihe Act,).
I repon in respect of my examination of the Trust'5 accounLS CWTied out under Section 145 of the Act and in carrv ing
out MJ examinaiion I have followed all applicable Direcrions oiven by the Charity Comrnission under Section 145(5)(b)
of the Act.
Independent examiner's statement
Since your ¢harity'S gross income exceeded £2iO,000 your examiner must be a member of a listed body. I can confirni
that J am qualified to underrake the examination because l arn a member of the Institute of Chanered Accountants in
England and Wales. which is one of the listed bodie5.
I have ¢ompleied my examination. I confum that no material matters have come to my attention in connection with the
examination giving me cause to believe that in any material respect:
accounting records were not kept in respect of the Tnjst as required by Section lio of the Act; or
the accounts do not accord with those records. OT
the accounts do not comply with the applicable requirements concerning the forni and content of accounts set
out in the Charities (Accounts and Reports) Regulations 2008 other than any requirernent that the accounts give
a true and fair view which is not a matter considered as part of an independeni examination.
I have no concerns and have come across no other matters in connection with the examination to which attention should
be drawn in this report in order io enable a proper undersranding of the accounts to be reached.
vi
IJ7
David A Cox BA FCCA FCA
The Instirute of Chartered Accountants in England and Wales
Cox & Co. (AccoLtntancy) Limited
Chartered Accountants
The Granary
High Street
Turvej.
Bedford
Bedfordshire
MK43 8DB
? May 2025
Page 4

THE FILMER TRUST
ststement of Financial Activitses
FOR THE YEAR ENDED 31 AUGUST 2024
2024
Total
funds
2023
Totsl
funds
Unreslritta
fund
fund
Notes
INCOME AND ENDOWMENTS FROM
Donations and legacies
922iO
92.230
79,Oi I
Charitsble activities
Nursery grants
178.178
178.178
170,784
Other ￿adIng act2Vities
45.)55
45.35)
Total
92.2iO
22J,533
315.763
i37,7i4
EXPENDITURE ON
Charitable activiti¢s
Nursery granTS
202.914
202.914
Jll,598
Other
108,179
108.179
20,667
Totsl
108 179
202.914
ill.093
332,265
NET INCOMEI{EXPENDITURE)
(15.949)
20.619
4,670
5,469
RECONCILIATION OF FUNDS
Toral funds brought forward
844,776
371.031
1.215.807
1,21 O,i38
TOTAL FUNDS CARRIED FORWARD
828,8?7
391,650
1 ?20,477
l ?li,807
The notes form pwt of these finanual statements
Pèp5

THE FILMER TRUST
8alance Sheet
31 AUGUST 2024
2024
Total
fvnds
202)
Total
funds
Unresirictg#
fund
RestncteAI
fund
Notes
FIXED ASSETS
Intanoible assets
Tanoible assets
Investments
50.00?
937.09)
142 )?4
50,00?
9)7.09i
142.J24
50.002
95J.654
1)8,291
1.129,419
1.129.419
1.141.947
CURRENT ASSETS
Debiors
Cash at bank
78.496
78.496
391.650
78.496
)71,031
i91.650
78.496
391.650
470,146
449.527
CREDITORS
Amounts falling due within one year
(379,088)
(i79,088)
li75,667)
NET CURRENT ASSETS
300,592)
391.650
91.058
73.860
TOTAL ASSETS LESS CURRENT
LIABILITIES
828,827
391,650
l.L?0,477
1 ?15.807
NET ASSETS
8?8.8?7
J91,650
1 ?20.477
1,215,807
FUNDS
Unrestricted funds
Restricted funds
828.8?7
i91,650
844.776
)71.OJl
TOTAL FUNDS
1.220,477
1,215,807
The financial statements were approved by the Board of Trustees and authorised for issue on 2 May 2025 and were
sioned on its behalf by..
Suhalia Liaquat - Trus
The notes fc￿ part ofthese finanual statements
Paae 6

THE FELMER TRUST
Notes to the Financial Statements
FOR THE YEAR ENDED 31 AUGUST 2024
ACCOUNTING POLICIES
Basis of preparing the financial ststements
The financial statements of the charity, which is a public benefit entity under FRS 102. have been prepared in
accordance with the Charities SORP (FRS 102) 'Accountino and Reporting by Charities.. StaEement of
Recommended Praciice applicable to charities preparÈno
their accounts in accordance with the Financial
Reponing Standard applicable in the UK and Republic of Ireland (FRS 102) (effective l January ?019)'.
Financial Reporting Standard 102 The Financial Reporting Standard applicable Èn the UK and Republic of
Ireland, and the Charities Act 2011. The financial statements have been prepared under ihe historical cost
convention, with the exception of investments which are included at market value, as modified by the
revaluation of certain assets.
In¢ome
All income is recognised in the Statement of Financial ActlVTties once the charity has entitlement to the funds. it
is probable that the income will be received and the amouni can be measured reliably.
Expenditure
Liabilities are recognised as expenditLwe as soon as there is a legal or constTUCtive obligation committing the
charity 10 thai expenditure, it is probable that a transfeT of economic benefits will be required in settlement and
the amount of the obligatlon can be measured reliably. Expenditure is accounted for on an accruals basis and has
been classified under headintrs that aggreoate all cost related 10 the category. Where costs cannot be dtrectly
attribuied to particular headings they have been allocated to activities on a basis consistent with the use of
resources.
Grants offered subject to Conditions which have not been mei at the year end date are noted as a commitment but
not accrued as expenditure.
Goodwill
Goodwill is in respect of the acquisition of a business in 1995 and was written off over 20 years. The written
down value is £nil.
Tangible fixed assets
Depreciauon is provided at the following annual rates order to WTRte off each asset over its estimated use￿]
life.
Improvements to propety
Fixrures and fillings
2% on cost
150/0 on reducing balance
Taxation
The chariry is exempt from fax on its charitable activities.
Fund accouDting
Linrestricted fimds can be used in accordance with the charitable objectives at the discretion of the trustees.
Restricied funds can only be used for particular restricted purposes w'ithin the objects of the Charity.
Restricrions arise when specified by the donor or when fi￿d5 are raised for particular restricted purposes.
Further explanation of the nature and purpose of each fimd is included in the notes to the financial statements.
Hire purchase and leasing eommitments
Renta15 paid under operdiing leases are charged to the Statement of Financial Activities on a Straight line basis
over the period of the lease.
Improvements to property
The revaluaiion on the improvements to property have been taken to the stsfement of fll)ancial acrivizies in 2016.
The revaluation w&$ based on a valuation for Insurance purposes provided to the Trustees.
Page 7
continued...

THE FILMER TRUST
Xotes to L5)e Fifjancial Ststements. continued
FOR THE YEAR ENDED 31 AUGUST 2024
OTHER TRADI,YG ACTIVITIES
2024
2023
Fundraising evenis
Nursery fees
85.569
87,919
TRUSTEES, REMLNERATION AIW BENEFITS
There were no trustees, remuneration or other benefits for the year ended 31 August 2024 nor for the year ended
31 Augusi 2023.
Trustees, expenses
There were no
31 August 2023.
rrustees, expenses paid for the year ended 31 August2024 nor for the year ended
COMPARA TIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES
Unrestricted
fund
Restrict
fund
Total
IL5nds
1￿cOmE AND ENDOW.MENTS FROM
Donations and legacies
79,031
79,031
Charitable activities
Nursery grants
170,784
170.784
Other trading activities
2,350
8),569
87,919
Total
81,381
256,3iJ
337,734
EXPENDITURE OI
Charitable activities
Nursery grants
56,822
254,776
311.598
her
20,667
20.667
Total
77.489
254,776
332,265
NET INCOME
3,892
1,577
5,469
RECONCILIATION OF FL'NDS
Totsl funds brought forward
840.884
369,454
1.210,338
TOTAL FUNDS CARRIED FORWARD
371,031
1.215.807
continued...

THE FILMER TRUST
Notes to the Financial Statements- continued
FOR THE YEAR ENDED 31 AUGUST 2024
INTANGIBLE FIXED ASSETS
Palenls
and
Totals
COST
At I September 202) and 31 August ?024
180.000
50,00?
230,002
AMORTISATION
At I September 202i and ) l August 2024
180 000
180,000
NET BOOK VALUE
Ai 31 August 2024
50.002
50,002
At 31 August 2023
50.002
iO,002
TANGIBLE FIXED ASSETS
Improvements
Fixtures
and
fttings
Totals
COST
At I September 202J and 31 August 2024
1.103.963
40,016
1.143,979
DEPRECIATION
At I September ?0?"
Charge for year
153.259
37,066
44?
190.)25
16,561
At 31 August 20?4
169,378
37,508
206,886
.N ET BOOK VALUE
At J l August 2024
9J4,i85
2,)08
937,093
At J l August 202)
950,704
?.950
95i,654
FIXED ASSET INVESTMENTS
Shares in
group
undertakings
MARKET VALUE
At I September 202)
Revaluations
138,291
4,Oi3
At 31 August 2024
142,)24
NET BOOK VALUE
At i l Augltst 2024
142,i24
At 31 August 2023
138.291
There were no invesmieni assets Outside the UK.
Page 9
continued...

THE FILMER TRUST
Notes to the Financial Statement5. ¢ontlnued
FOR THE YEAR ENDED 31 AUGUST 2024
FIXED ASSET IIYVESTMENTS- eontinued
Cost or valuation at i l August 2024 is represented by:
Shares ir.
grDUP
undellakings
Valuation in 202J
Valuation in ?024
Cost
3.j?I
4.03)
l J4,970
The Filmer Trust holds l 00 % of the shares in KHM Education Ltd. The net assets of KHM Education Lcd ai J I
August 2023 were £14 1.974 (2022: £137,941). The TnLStee's consider this to be fair valuation for ?024.
The Filmer Trust holds IOOO/o of the shares in KHM Preparatory Schools Management Ltd KHM Education Ltd.
The fair value of the investhienL in the opinion of the Trustee's 15 repre5enfrd by the amount paid for the
acquisition which is £350.
DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024
202i
Other debtors
Prepayments and accrued income
35.880
42,616
35.880
78,496
78,496
CREDITORS: AMOUI*TS FALLING DiiE WITHIN ONE YEAR
2024
?023
Bank overdrafts (see note l O)
Other creditors
370.628
8,460
368,107
7,)60
J79 088
i75,667
10.
LOANS
An analysis of the maturity of loans is given below:
?024
2023
Amounts falling due within one year on demand:
Bank overdrafts
Bank loans
i70,6?8
367,689
418
370.628
J68,107
Page 10
continued...

THE FILMER TRUST
Notes to the Financial Statsments. continued
FOR THE YEAR EN
ED 31 AUGUST 2024
MOVEMENT IN FUINDS
Nel
movement
in funds
Al
31.8.24
Al1.9.23
Unrestricted funds
General fund
844,776
(15.949)
8?8.827
Restricted funds
Nursery Education
371.031
?0,619
i91.650
TOTAL FUNDS
1,215 807
4,670
1.2?0,477
Net rnovement in funds, included in the above are as follows:
I￿￿*￿1n9
resour
Resources
expended
Movement
in funds
Unrestricted funds
General fund
92.230
(108,179)
(15,949)
Restricted funds
Nursery Education
223.533
(202,914)
20.619
TOTAL FisNDS
i15,763
(i 11,093)
4,670
Comparatives for movement in funds
Nei
movernenl
in funds
Al
31.8.23
At1.9.22
Unrestricted funds
General fund
840,884
3,892
844.776
Restricted funds
Nursery Education
369,454
1,577
371,Oil
TOTAL FUNDS
1.210.338
5,469
1 ?15,807
PaJe11
continued...

THE FILMER TRUST
Notes to the Financial Statements. continued
FOR THE YEAR ENDED 31 AU
24
MOVEMENT IIY FUIDS- continued
Comparative net movement in funds. included in the above are as follows:
Incoming
resources
Resources
e￿nded
Movement
in funds
Unrestricted funds
General fund
81.381
(77.489)
3,892
Restricted funds
Nursery Education
256.353
(254,776)
1.577
TOTAL FUNDS
337.7)4
jj2 ?65)
i,469
A current year 12 months and prior y&qr 12 months combined position is as follows:
Nel
movement
in funds
Al
31.8.24
Al1.9.22
Unrestricted funds
General fund
840,884
(12,057)
828.827
Restricted funds
Nursery Education
369.454
22,196
)91,650
TOTAL FUNDS
12IO.3J8
10.139
1,2?0,477
A current year 12 months and prior year 12 months Combined net movement in funds. included in the above are
as follows".
Incr)ming
resources
Resources
exFended
Movement
in funds
Llnrestricted funds
General fund
173,611
(185.668)
(12.057)
Restricted funds
Nursery Educazion
479,886
(457,690)
TOTAL FUNDS
6)3,497
643,Ji8)
10,139
PèJe12
continued...

THE FILMER TRUST
Notes to the Financial Ststements. continued
FOR THE YEAR ENDED 31 AUGUST 2
12.
RELATED PARTY DISCLOSURES
There were no related party transactions for the year ended i l August 2024.
Pèje 13

THE FILMER TRUST
Detsiled Ststement of Financial Activitses
FOR THE YEAR ENDED 31 AUGLIST 2024
2024
?023
INCOME AND ENDOWMENTS
Donations and legacies
Donations
Other trading activities
Fundraisino events
Nursery fees
85,569
45,3)5
87,919
Charitable activities
Grants
178,178
170.784
Total incoming resources
315.76i
3i7,734
EXPENDITURE
Charitable 8etÈvities
Grdnts paid out
202.914
258,606
Other
Other operating leases
Rent payable
Write off other loans
25.885
17,960
23,178)
7,284
43.987
20,667
Support costs
Management
Rates, water & pow'er
Insurance
Advertising
Sundries
Repairs & renewals
Professional fees
Bank charges
Improvemenrs to properry
Fixtures and firtings
5,93)
4,139
8,897
182
167
22.95?
709
16.119
442
21.654
395
16.119
521
62.706
51,907
Finance
Bank interest
719
506
Other
Impainnent losses for thngibie fixed assets
(4.033)
(3.321)
Govern2nee costs
Accountancy
4.800
3.900
rhis page dces not fom part OT the staDJtory fip,anc&d st&ments
Pa> 14

THE FILMER TRUST
Detsiled Statement of Flnancial A¢tlYlties
FOR THE YEAR ENDED 31 AUGUST 2024
2024
2023
Total resources expended
il1,09J
332,265
Net income
4,670
5.469
This page tkns notfcm part of the statulory finanad statements
PaJe 15