REGISTERED CHARITY NUMBER: 1042857
Re
ort of the Trustees and
Unaudhted Financial Statemellts for the Year Ended 31 Au
115t 2025
for
THE FILMER TRUST
Cox & Co. (Accountancvl Limired
Chartered Accounianis
The Granary
High Streei
Turvey
Bedford
Bedfordshire
MK43 8DB

THE FILMER TRUST
Content¥ olthe Flnancial S
nts
FOR THE YEAR ENDED 31 ALIGUST 2025
Pag¢
Report of the Trustees
Independent Examiner's Report
Statement of Financial Activitie5
Balance Sheet
Notes to ihe Financial St8terneNt5
7 to 13
Detailed Statement of Financial Activities
14

THE FILMER TRUST
REPORT OF THE TRUSTEES FOR THE YEAR ENDED 31 AUGUST 2025
The trustees present their report with the financial statements of the charity for the year ended 31
August 2025. The trustees have adopted the provisions of Accounting and Reportrng by Charities..
Statement of Recommended Practice applicable to charitie5 preparing their accounts in accordance
with the Financial Reporting Standard applicable in the UK and Republic of Ireland IFRS 1021
leffective l January 20191.
What We Do
We support King's House School, its pupils and parents by working alone or in partnership with
others to support education, training, accommodation, bursaries and scholarships. We do so by
seeking grants and donats'ons from third parties, and by seeking to raise funds through organised
events and initiatives.
Administrative Details
Charity name..
The Filmer Trust
Registered charity number..
1042857
Principal address..
33 High Street, Luton, LU4 9JY
Strurture and Governance
Trustees:
Name
Date of appointment
Term
Appointment ended
Suhalia Liaquat
Caroline Beach
David Flere
Shabnum Hussain
01107/24
31108123
1/9120
06102125
Term I
Term I
Term 2
Term I
March 2026
Strurture:
The charity is controlled by it5 governing document, a Deed of Trust dated 3/10/94, as amended by
deed dated 20/10111, and constituted as an unincorporated trust.
New Trustees are selected with consideration of their skills, knowledge and experiences, and are
appointed by resolution passed by the existing trustees. Trustees must read and understand all
organisational polities, which reflect statutory and legal requirements and good practice procedures.

Future Plans
We have plans to..
To continue its phBsed upgrade and renew plan for our property and buildings.
To expand and extend the main building.
To step up our initiatives to attract further donations in support of these plans.
Strengthen our relationship with other educational institutions.
Financial review
Reserves
Our reserves limit is currently f 5,000. We aim to only have an amount of reserves that is
proportionate to what is required to continue our existing operations for up to 12 months, and to
respond to any urgent operatr.onal needs that may arise due to unexpected h'nancial implications.
Our reserves limit will be adjusted accordingly a5 our work progresses, and this will 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 extremely grateful to those, the majority of whom have had a past associations with the
school, for making donations during the coijrse of the year. We have begun work on assembling a
dlgital database to enable us to better communicate with this constituency and plan to launch a
donation campaign in due course based around our Capital Development Fund. We also continue to
receive grants in respect to EYFS provision from Luton Borough Council.
Achievements and performance in the year
Our main objethves for 202412025 and how we performed against them
Our broad objectives for each year are governed by our Strategit Plan and so change little from year
to year over the period of the plan. Objectives and measures of success and progress against it are
reported annually to the Trustees.
The following key objectives were identified for the year..
To consider the needs of the propety and to liaise with the local planning authority and the
diocese of St Alban5 in terms of future plans.
To continue with a programme of necessary repairs and upgrades that need to be made to
our capital assets over the period 2024-2026.
To identify development5 and governmental proposals in the area Early Years education
policy that might impact on the Trust's input and support.

Strategic Priorities for 2024 ONWARDS
Our Commitment to Safeguarding
The Trust has safeguarding responsibilities in the areas in which we work. The safeguarding policy
and code of conduct are supported by a range of policies and procedures to reduce the risk of harm
to beneficiaries. supporters, pupils, staff and volunteers. We encourage individuals to report
concerns and we recogni5e that there are many barriers to vulnerable people reporting abuse and
we are committed to improving reporting mechanisms. If and when concerns are raised we study
the circumstances with a view to understanding the causes and how we can take steps to prevent
similar occurrences. Staff can report any type of harassment through a number of reporting
mechanisms including a new independent whistleblowing hotline service.
Diversity and incluslon
The Trust Is committed to the promotion of equal opportunities, valuing and encouraging diversity
and the creation of an inclusive working environment for all employees and volunteer5 associated
with the Trust.
It opposes all forms of unlawful discrimination, including discrimination on the basis of age, sex,
marriage and civil partnership. gender, race, disability, sexual orientation, religion or belief,
pregnancy and maternity (the nine Protected Characteristics deftned in the Equality Act 20101.
Ensuring that the work environment is free of harassment and bullying and that everyone is treated
with dignity and respect is an important aspect of delivering equal opportunities in employment.
Risk Management
Our Trustees. assisted by the senior managers in the Trust,.and consultants regularly review our
activities with regard to any major risks that might arise and are identi)led from time to time. These
will be particularly reviewed against the legislative, demographic and educational trends foretast for
the period 2024-2030.
Approved by order of the board of Trustees on 26 June 2026 and signed on its behalf by..
D Flere- Trustee
PKy8

Inde
endent Examinerf8 Re
The Fllmer Tru
to the TJuslee6 01
Independent examiner's report lo the trugtees of Th¢ Filmer Trust
I report to ihe ¢hariry Inistees on my examination of the accounts of The Filmer Trnst (the Trust) for the year ended
31 August 2025.
Responsibilities and basis of r¢poTt
As ihe chariry Irusrees of the Trust you are responsible for ihe preparation of the account5 in accordance with the
requirements of the Charities Act 2011 I'the Act,).
I report in respecr of my examinaiion of the Trnst'5 accounts carried out under Seciion 145 of th¢ Act and in carrying
out my ¢xaminaiion I have folloi¥ed all applicable Directions given by (he Charity Commission under S¢ction 145(51(b}
of the Acr.
Independent examiner's st8temtnt
Since vour chariry'5 gjross income exceeded £250,000 your examiner musi be a meTnber of a listed body. I can confirni
thai l am qualified to undertak¢ the examination because l am a member of the Institute of Chartered A¢¢ountants in
EntsFland and Wales. which is one ol. the lisied b¢)di¢s.
I have completed my examination. I confirm that no mateTial matters have come to my attention in connection with the
examinatioji givinbj me Cause to believe thai in any mat¢rial ￿Spect..
accountLll8 records were not kept in respe¢t of the TrJst as required by Section 130 of the Aci; or
the aecounis do noi accord with those records., or
Ihe account5 do not Colnpl￿ with the applicable requiremenis concerning the fomi and content of accounts set
out in ihe Chariiies IA¢¢ollnts and Reports) Regulations 2008 other than any r¢quirement that the accounts give
a true and fair view which is not a matter tonsidered as part of an independent examination.
I have no ¢on¢erns and have come across no other matters in connection with ihe examination to which attention should
be drawn in this report in order to enable a proper undersianding of ihe accounts to be reached.
David A Cox BA FCCA FCA
Th¢ ITtstitute of Chartered Aceountants in England and Wales
Cox & Co. (Accouniancyl Limited
Chanered Accountants
The Granary
High Street
Turvey
Bedtord
Bedford5hire
MK43 8DB
26 June 2026
Page4

THE FILMER TRUST
Statement of Financlal Activitie
FOR THE YEAR ENDED 31 AUGUST 202
2025
2024
Tota
funds
Un￿lI1cted
fund
Restrict
funds
Notes
INCOME AND ENDOWMENTS FROM
Donations and legacie5
134.034
134,034
92,230
Charitable a¢tivities
Nursery grants
125.888
125.888
178,178
Other trading activities
21,840
21.840
45.35S
Total
155 874
125,888
281.762
315,763
EXPENDITURE ON
Charitable activities
Nursery grants
29.938
158.356
188,294
202.914
Other
122,135
122.135
108.179
Total
152,073
158,356
310,429
311093
NET INCOMEI{EXPENDITUR£)
3,801
132,468)
(28,667)
4,670
RECONCILIATION OF FUNDS
Total I'unds brought forward
828,827
391,650
1,220.477
1215.807
TOTAL FUNDS CARRIED FORWARD
832.628
359 182
1.191,810
1,220,477
Th8 noios form part of Ihese financial *8tements
P8ge 5

THE FILMER TRUST
B•lan¢t Sheet
31 AUGU
T 2025
2025
Tot
funds
2024
Tol
funds
Un￿striCted
fund
Rèsliited
fund
Notes
FIXED ASSETS
IntanL7ible assets
Tanbjible assets
Inv¢sttnents
50,00?
920,598
146.534
50,002
920,598
146.534
50.002
937.093
142,324
1,129,419
CURRENT ASSETS
Debiors
Cash at bank
94,389
94.389
359,18?
78.496
391.650
359.182
94,389
359,18?
453,571
470.146
CREDITORS
Amounts falling due within one year
(378.895)
(378,895)
(379,0881
NET CURRENT ASSETS
284,506)
359,182
74,676
91,058
TOTAL ASSETS LESS CURRENT
LIABILITIES
832.628
359,182
1.220,477
r4ET ASSETS
832.628
359,182
1.191,810
1,220,477
FUNDS
Unrestricted funds
Restricted funds
832,698
359,182
8?8,827
391.650
TOTAL FUNDS
1,191810
1220.477
The financial statements were approved by the Board of Trustees and AUthoTised for issue on 26 June 2026 and were
signed on it5 behalf by..
D Fler¢- Trustee
The notes form part ol these financial stalemenls
Page6

THE FILMER TRUST
Not¢s to tha Flnanclal Statements
FOR THE YEAR ENOED 31 AUGUST 2025
ACCOUNTING POLICIES
Basis of preparing the finaneial statements
The financial slaiement% of the charity, which is g public benefit entity UDd¢r FRS 102, have been prepared in
accordance wilh ihe Charitie5 SORP IFRS 102) 'Accouniing and Reporting by Charities= Statement of
Recoinmended Practi¢¢ applicable to charities preparin? their accounts in accordance with the Financial
Reporting Standard applicable in ihe UK and Repiiblic of Ireland (FRS 102) (effective l January ?019)'.
Financial Reporting Standard 102 'The Financial Reponing Standard applicable in the UK and Republic of
Ireland, and the Charitie5 Aci 2011. The financEal siatemenis have b¢¢n prepared under the historical cost
conveniion. with the exception of inv¢stments which are included at market value, a5 modified by the
revalllation of certain assets.
Income
All income is Tecognised in the Statement of Financial Activities once the charity has entitlement to the funds, it
is prgbable that the income will be received and the amount can be measured reliably.
Expenditure
Lidbilities are recognised as expendilllre as soon as there is a legal or conslruclive obligation committing the
charity to that expenditure. it Is probable that a transfer of economic benefits will be required in settlement and
the amount of the obli¥Tation Can be measured reliably. Expenditure is a¢counted for on an accrua15 basis and has
been cla551tied under headings that aggregate all cost related lo the category. Where Costs cannot be directly
attributed to particular headings the>. have been allocated io aetiviiies on a basis consistent with the use of
resources.
Grants offered subject to conditions which have not been met at the year end date are noted as a commitment but
not accrned as expenditure.
Goodwill
Goodwill is in respect of the acquisiiion of a business in 1995 and was written off over 20 years. The written
down value is £nil.
Tangible fixed assets
Depreciation is provided at the following annual rates in order io write off each asset over its estimated us¢ful
Improvements 10 property
Fixtures and fittiiigs
2 /0 Oll Cost
1 50/0 on reducing balance
Taxatio
The charity is exempt from lax on its charttable activities.
Fund accounting
Unrestricied fundg can be used in accordance with the ¢hariiable objectives ai the discretion of the trustees.
Restrieted funds can only be used for particular restricted purposes within the objects of the charity.
Resirictions arise when specified by the donor or when tunds are raised for particular restricted purposes.
Further ¢xplanation of the nature and purpose of each ￿nd is included in the notes to the financial statemenis.
Hire purchase artd leasing commitments
Rentals paid under operaiing leases are charged io the Statement of Financial Activities on a Straight line basi5
ovor ihe period of th¢ Ica5i.
Improvements to propertv
Thc revaluation on the improvements to property have been taken to the statement of finan¢ial activitie5 in 2016.
The revaluation was based on a valuation for insurance purwse5 provided to the Trusiees.
Page 7

TH
FILMER TRUST
Note5to th Financlal Statements. contirtu
FOR THE YEAR ENDED 31 AUGUST 2025
OTHER TRADING ACTIVITIES
20?5
2024
Nursery fees
21.840
45,355
TRUSTEES, REMUNERATION AND BENEFITS
There were no irusiees, remuneration or other benefits for the year ended 31 August 2025 nor for the year ended
31 Allgust 2024.
Tru5tee5' expenses
There were no
31 August 2024.
trustees, expenses paid for the year ended 31 August 2025 nor for the year ended
COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES
UTr￿￿1￿
fund
Restrict￿1
fund
Totd
lurKIs
INCOME AND ENDOWMENTS FROM
DonatEons and legacies
92,230
92,230
Ch8ritabl¢ activities
Nursery grants
178,178
178,178
Other trading aciivities
45.355
45.355
Total
92,230
223.533
315.763
EXPENDITURE ON
Charitgble aetivitles
Nursery grant5
202.914
202.914
Other
108.179
108.179
Total
108,179
202.914
311,093
NET INCOMEI(EXPENDITURE)
(15,949)
20,619
4,670
RECONCILIATION OF FUNDS
Total funds brougl)t torn￿ard
844,776
371,031
1,215,807
TOTAL FUNDS CARRIED FORWARD
828.827
391,650
1220.477
Page 8
continued...

THE FILMER TRUST
Notes to the Financial Statements. continued
FOR THE YEAR ENDED 31 AUGUST 2025
INTANGIBLE FIXED ASSETS
Pat￿ts
and
li￿n￿$
To181s
COST
At I September 2024 and 3 5 August 2025
180,000
50.002
230,002
AMORTISATION
At I Sepi¢mber 2024 and 31 August 2025
180.(M)O
180,000
NET BOOK VALUE
At 31 August 2025
50,002
50.002
At i l Augusi 2024
50,002
50,00?
TANGIBLE FIXED ASSETS
Improvements
lo
property
Flxtuies
and
Tota$
At I September 2024 and 31 August 2025
1.103963
1 143,979
DEPRECIATION
Ar I Sepiember ?024
Charge for year
169,378
37,508
376
206.886
16,495
At 31 Augusi 2025
185,497
37.884
223.381
NET BOOK VALUE
At 31 August 2025
918.466
2,132
920,598
Ai 31 August ?024
934.585
2,508
937,093
FIXED ASSET INVESTMENTS
Shares in
group
undertaking5
MARKET VALUE
Ar I September 2024
Revaluations
14?.j24
4,210
At 31 August 2025
146.534
NET BOOK VALUE
At 31 August ?025
146,534
At 31 August 2024
142,324
There were no inv¢stmeni assets outside the UK.
Page9
continu￿...

THE FILMER TRUST
Notès to the Flnancial Statements. contlnuvjj
FOR THE YEAR E14DED 31 AUGUST 2025
FIXED ASSET INVESTMENTS- continued
C051 OT valuation at 31 August 2025 15 represenied by..
Shares in
group
underiakings
Valuation in 2023
Valuation in 2024
Valuation in 2025
Cost
3,321
4.033
134970
146.534
The Filmer Trusr holds l 00% of tlie share5 in KHM Education Lid. The net assets of KHM Education Ltd at 31
August 2025 w¢re £146.183 (2024.. £141,974). The Trustee's consider this to be fair valuation for 2025.
The Filn)er Trust holds l OOO/o of rhe shares in KHM Pr¢paratory Schools Management Ltd. The fair value of the
investment, in ihe opinion of the Trustee's is represented by th¢ aniount paid for th¢ aquisition which is £350.
DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YF,AR
2025
2024
Other debiors
Prepayments and accrued income
J5,880
58,)09
35,880
42,616
94,389
78,496
CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025
2024
Bank account- unrestricted fundslsee note 10)
Oiher creditors
370,436
8,459
370,628
8.460
378 895
379.088
io.
BANK ACCOUNT- UNRESTRICTED FUNDS
An analysis of the maiuriry gf bank accounts (unrestricted) is given below..
2025
20?4
Amounts fallin& due within one year..
Bank accounE- unr¢stricted funds
370.436
370.628
Page 10
¢￿b.￿Ued...

THE FILMER TRUST
Note$ to the finaneial Ststementj. continued
FOR THE YEAR ENDED 31 AUGLIST 2025
MOVEMENT IN FUNDS
Nel
movement
in funds
Al
31.8.25
Al 1.9.24
Unrestricted funds
General fund
828,827
3,801
832,628
Restrieted funds
Nursery Educaiion
391,650
(32.4681
359,182
TOTAL FUNDS
1,2?0.477
28.667}
1,191.810
Net movement in funds, included in lh¢ above are as follows..
InC￿ming
ources
Resources
expended
Movemwl
Unrestricted funds
General fund
155,874
(152,073)
3,801
Restricted fund5
Nursery Education
125,888
1158,356)
(32.468)
TOTAL FUNDS
281.762
310.429)
28,667)
Comparatives for movernent in funds
Net
movemènt
in funds
Al
31.8.24
Al 19.23
Unrestricted funds
General fiind
844,776
(15.949)
828,827
Re5trtcted funds
Nursery Education
371.031
20.619
391,650
TOTAL FUNDS
1,215,807
4,670
1,220,477
Page11
linued...

THE FILMER TRUST
Notès to the Financial Statements. ¢ont4nued
FOR THE YEAR ENDED 31 AUG
T 2025
MOVEMENT IN FUNDS- eontinued
Comparaiive net movement in funds, included in the above are as follows:
Incoming
resour￿$
Res￿rceS
expended
Movwnenl
Unrestricted funds
General fund
92,230
(108,179)
115,9491
Restricted funds
Nurs¢ry Education
223.533
{202.914}
20.619
TOTAL FUNDS
315,763
311,093)
4.670
A current year 12 months and prior year 12 months combined position is as follows:
movement
Al
31.8.25
Al 1.9.23
Unresirieted funds
General fund
844,776
112,1481
832,628
Restricted funds
Nursery Education
371,031
111,8491
359.182
TOTAL FUNDS
1,215.807
23 997)
1.191.810
A current year 12 months and priL¥r year 12 months combined net moveTnent in funds. included in the above are
as follows..
Incoming
resour
Resourc8s
expended
Movem￿1
in funds
Unrestrieted funds
General fund
248,104
{260,252)
(12,148)
Restrieted funds
Nursery Education
349,421
(361,270)
111.8491
TOTAL FUNDS
597.525
621.522)
23,997)
P4e12
C￿linUed...

THE FILMER TRUST
Nots8 to th Financial Statement¥. continued
FOR THE YEAR ENDED 31 AUGUST 2025
12.
RELATED PARTY DISCLOSURES
There w¢re no related party transactions for ihe year ended 31 August 2025.
P¥13

THE FILMER T
Delailad Statement of Financlal Activiti
FOR THE YEAR ENDED
1 AUGUST 2025
2025
2024
INCOME AND ENDOWMENTS
Donations and legacies
Donations
134,034
92.230
Other trading aetivities
Nursery fees
21,840
45.355
Charitable activilie5
Grants
125,888
178,178
Total incoming re50urees
281,762
315,763
EXPENDITURE
Charitable aetivities
Grants paid out
158.356
202.914
Other
Other operating leases
Renr payable
68.150
20,052
36.703
88.202
43,987
Support cost5
Management
Rates, water & power
Insurance
Advertising
Sundries
Repairs & renewals
Profc5sional fees
Bank charges
Improvemeiits to property
Fixtures and fitting5
13,413
14.945
167
5.935
13,439
167
5,158
12,253
436
2.940
2?.952
709
16,119
442
376
62.867
6?,706
Ftn8nt¢
Bank interest
414
719
Other
Impairment losses for tangible fixed assers
14.210)
{4,033)
Governance costs
Ac¢ountancy
4,800
4,800
Total resources expended
310,429
311.093
Net (expenditurellincorne
This paged068 not lum part of ihe Stsluloiy linarKial slaiements
Page 14