REGISTERED CHARITY NUMBER: 1046214
Report of the Trustees and
Unaudited Financial Statements for the Year Ended 31st Marcb 2025
for
The Inner London Magistrates Courts,
Poor Box
S Syedain & Co
First Floor
87 Kenton Road
Harrow
HA3 OAH

The Inner London Magistrates Courts,
Poor Box
Contents of the Financial Statements
for the Year Ended 31st March 2025
Page
Reference and Administrative Details
Report of the Trustees
Independent Examiller's Report
Statement of Financial Activities
Balance Sheet
Notes to the Financial Statements
8 to 18
Detailed Statement of Financial Activities
19

Tbe Inner London Magistrates Courts,
Poor Box
Reference and Administrative Details
for the Year Ended 31st March 2025
TRUSTEES
SDJ Paul Goldspring
Jane Smith JP
DJ (MC) Nina Tempia
DSDJ Tanweer Ikram
Louise Moloney
Richard Kozak JP
PRINCIPAL ADDRESS
Ealing Magistrates, Court
448 High Road
London
NWIO 2DZ
REGISTERED CHARITY 1046214
NUMBER
INDEPENDENT EXAMINERS Syedain & Co
First Floor
87 Kenton Road
Harrow
HA3 OAH
BANKERS
Barclays Bank PIC
3 Victoria Street
London
SWIH OND
INVESTMENT ADVISERS Sarasin & Partners LLP
Juxon House
100 St Paul's Churchyard
London
EC4M 8BU
Page I

The Inner London Magistrates Courts,
Poor Box
Report of the Trustees
for the Year Ended 31st March 2025
The trustees present their report with the financial statements of the charity for the year ended
31st March 2025. The trustees have adopted the provisions of 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 l January 2019).
OBJECTIVES AND ACTIVITIES
Objectives and aims
The objectives of the Charity continue to be the relief of need, hardship and distress of those
persons who have been concerned directly or indirectly in any proceedings at Magistrates Courts in
the London region including Family and Youth Courts. These are met through relief payments
directed by the Trustees, through donations to appropriate organisations or institutions having
similar charitable objectives.
In setting objectives and planning for activities, the Trustees have given due consideration to
general guidance published by the Charity Commission relating to public benefit, including the
guidance 'Public benefit: running charity (PB2)'.
Grant-making policies
The Charity has established its grant making policy to achieve its objects for the public benefit. The
Trustees invite applications for grants from the courts themselves, the probation services and
organisations involved in identifying and relieving need and hardship suffered in prison. The
Trustees are also aware that the needs and hardship of those who come into contact with the courts
are often associated with homelessness, substance misuse, domestic violence and poverty and
applications are invited from organisations which provide relief in those areas specifically to
beneficiaries in the London region. The Trustees do not commit to repeat or renew a relief grant on
any occasion.
ACHIEVEMENTS AND PERFORMANCE
Charitable activities
The Charity has achieved its main objective for the year which was to maintain the level of funds
available for grant giving. Grants were made to 32 (2024: 31) different organisations during the year
and the total value of granis given was £170,000 {2024:£158,000). This was achieved following the
review of investment management and setting clear investment and income objectives.
While the Trustees are satisfied with the level of applications from appropriate charities,
applications from courts and the probation services have been more difficult to achieve following
reorganisation in recent years. More work is needed to encourage applications from courts and the
probation service as both are well placed to idcntify how those most in need of the Charity's help
can be assisted.
Page 2

The Inner London Magistrates Courts,
Poor Box
Report of the Trustees
for tbe Year Ended 31st March 2025
ACHIEVEMENTS AND PERFORMANCE
Investment performance
Under the Charity scheme, the Trustees are perniitted to apply the income, and, at their discretion,
the whole of part of the assets for charitable purposes. The investment objective of the Charity is to
at least maintain ihe real value of assets within a moderate level of risk whilst generating a stable
and sustainable return to fund relief payments. In order io achieve this, the Trustees have appointed
an independent investment manager, as their agent, to manage the investment portfolio which is
invested in Sarasin's Charity Authorised Investment Funds covering a broad range of suitable asset
classes. The investment objective set at l April 2015 is to generate a total return over the long tern]
of inflation plus 4 % per annum after investment management fees which are charged to the funds.
The Trustees adopt a iotal return approach to withdrawals subject to advice provided the them by
the Charity's investment managers, Sarasin and Partners LLP, on income or investment allocation.
In addition to the investment income of £147,253, there was capital distributed of £153,854.
For the year to 31 March 2025, the total return for the portfolio was +3.9 % (2024: +11.10/0) (net of
fees). This return was behind the composite benchmark (which is gross of fees) of +4.9 %, but ahead
of the ARC Steady Growth Charity Index (the most relevant peer group) of +2.7%. Over the last 5
years, the portfolio has generated an annualised return of 7.7 % (net of fees) with UK CPI measuring
4.7 % per annum over the same period. As a result, the portfolio hasn't grown ahead of the Charity's
overall targyet of inflation plus 4 % over the medium to long tern], but is ahead of the ARC Steady
Growth Charity Index which returned 7.3 % per annum over the same period.
FINAIYCIAL REVIEW
Financial review
The principal source of income for ihe Charity continues to be the income realised from the
investment portfolio. The Trustees seek to obtain the best possible return from the portfolio whilst
maintaining an appropriate level of safeguarding with regards to the value of the investments.
Expendable endowinent funds at 31 March 2025 were £5.41 million (2024: £5,28 million), being
the value of the investment portfolio at that date. Unrestricted funds at 31 March 2025 were
£58,283 (2024: £85,113). A transfer of £4,624 (2024: £1,937) was made from unrestricted funds to
expendable endowment funds in the year ended 31 March 2025 in relation to further additions in the
investment fund frorn income generated.
In the year under review, grants totalling £170,000 (2024:£158,000) have been made to ihe
organisations and charities detailed in note 5.
Page 3

The Inner London Magistrates Courts,
Poor Box
Report of the Trustees
for the Ycar Ended 31st March 2025
PLANS FOR F￿uRE PERIODS
>:". The Trubtees aiin lo at leasl maintain the CiiJTeni ILvel of grant b¥jvjiig in future years dependent
,è>% upon investmeni perfonnance. IiicrLasing intlation and the cost of livingj are likely lo have an I
'. £, adverse inipact on the tiinding of Organi.￿111￿nS which ihe Charity supports and as a Tcsult it is likcly
thal applications for granls will increase. In uncertain timcs, the challenge for the Trustees will be to
maintain the l¢N'el ofwl biiving while mainthining d)e real value of thc Charity's assels.
STRUCTURE, GOVERNANCE AND MATrIAGENqÉNT
Goi'erning docunient
The charity is controlled by its g0verniiig.d￿uMen￿ a deed of trust and constilutes an
unincorporated Lharity.
. Recruitment and appointment of new trustees
' The management of the charity is th¢ responsibility of the Trusl¢es, who are elected and co-opted
, wider the tenns of.the Trust deed.
'When a Twstee's tem] is about to end, they are invited io renew their tem. Ir the T￿]￿Ce is unable
to, the matter is discussed ai the next Truslees, rneeting and altcmative candidates are put forward.
Candidates are chosen by The Chief Magistrate from the ma8lStratcs' lislinss. and whosoever is
potentially available and interested in becoming a Trustee of the charity is invita to b¢ norninated.
A simple majority vote Is"tsk•￿xt￿{Us￿,.rnC￿1tig to elect the new TrustFQ:
pro
by ordcr of the board of trustees on 28th July 2025 and signcd on its behalf by:
JPau
oldsp
g - Trust
Page 4

IDdependent Examiner's Report to the Trvste£s of
Tbe Inner LolldoD Magtstrates Courts,
Poor Box
Illdependent examiner's report to the trustees of The Inner IA)Ddon Magittrats Courts, Poor
I reF4)rt to the chatity. trnstees on niy examination of the accounts of The In￿ Ltmdon Magistrates
co￿ts, Poor BOY (the Trust) for die year e￿ded 31 st March 2025.
Responsibililies aDd basis of rep)rt
As the charity tTUStces of tlie Trust }".ou are responsible for the preparation of the accounts in
accnrdance with the requirements of the Charities Act 2011 (the Aci.).
I rewrt in rewt of my examination of the Trusvs a￿ts ￿rIed out undff s￿li0n 145 of tl
Act ￿ld in cawin8 Out my examination I have follovied all aN)Jicable Directions gi%'en by the
C,harity con￿1&$10n under Section 145(£)(b) of the ACL
Independent eTamlner's statement
I have Lompletej my examin1¢ tion. I confirni that no matrrial matters have come to my attention in
conn¢ction with th¢ examination giving me cause to belieiie that in an> Ma￿la1 W:
a￿Unting ￿ordS were not kept in r¢sp¢ct of the T￿￿ as required by Sec4ion 130 of the A¢t"
or
the Jxoiints do not accord with those records" or
the aLcounts do not coniply witl) the applicable requirements conceTning the form and content
of acc4)unts set out in the Charities (Awounts and Reports) Regulations 21x18 other than any
requirement that the accounts giTre a true and fair view which is not a mattu conside￿d as
part of an independent examtnation.
I have no concerns and have come across no other matters in COnn￿tIon with the examination to
which attention should be drawn in this report in orts to enable a proFtr undost8nding of the
awunts to be reachd.
Tahira Siddiqui MSG FCA
'I'he Institute of Chartered Accountsnts in England and Wa]es
S Syedain & Co
First FI￿r
87 Kenton Road
Harrow
HA3 OAH
thte..
Page 5

The Inner London Magistrates Courts,
Poor Box
Statement of Financial Activities
for the Year Ended 31st March 2025
31.3.25
Total
funds
31.3.24
Total
funds
Unrestricted Endowment
fund
fund
Notes
INCOME AND ENDOWMENTS
FROM
Investment income
199,022
199,022
186,371
EXPENDITURE ON
Investment management costs
Investment management costs
44.210
44,210
33,899
44.210
44,210
33,899
Charitable activities
Charitable activites
Support costs
170,000
6.899
170,000
6,899
158,000
4,782
Other
119
119
171
Total
221,228
221,228
196,852
Net gains on investments
128,784
128,784
320,953
INET INCOMEI(EXPENDITURE)
Transfers between funds
(22,206)
(4,624)
128,784
4,624
106,578
310,472
Iyet movement in funds
(26,830)
133,408
106,578
310,472
RECONCILIATION OF FUNDS
Total funds brought forward
85,113 5,279,378 5,364,491 5,054,019
TOTAL FUNDS CARRIED
FORWARD
58 ?83 5,412,786 5,471,069 5,364,491
The notes fonn part of these financial statements
Page 6

The Inner London ￿l981strAIes Courts,
Poor Box
Balance Sheet ￿..,
31st March 2025
31.3.25
Toial
31.3.24
Toial
funds
uiirtstr1Li￿ Endowment
rund
Notes
. FIXED ASSETS
Investmcnts
5,412,786 5.412.786 5.279.378
CURRENT ASSETS
Cash at bank -:
161,508
161,508
177,163
CREDITORS
Amounts falling due within one year
10 (103,225)
(103225) (92,050)
NET CURREIYT ASSETS
58,283
58283
85,113
TOTAL ASSETS LESS CURREIYT
I LIABILITIES ..
58,283 5,412,786.- 5.471.(K)9 5364.491
NET ASSETS .
8,283V 5,412,786 5,471.069 . 5,364,491
FUNDS
Unrestricted funds:
General fund
Endowment funds: -
Expendable Endowment Fund '
58283
85,113
5,412.786 5.279,378
TOTAL FUNDS
5,471.069 5,364,491
The financial statements were approved by the Board of Tn￿eeS and authoris¢d for issue on
28th July 2025 and were signed on its behalf by:
4 DSDJ Tanweer Ikram - Tnistee .
The notes forn] part of these financial statements
Page 7

The Inner London Magistrates Courts,
Poor Box
Notes to the Financial Statements
for the Year Ended 31st March 2025
ACCOUNTING POLICIES
Basis of preparing the financial statements
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) '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) (effeclive l January 20) 9),, Financial Reporting Standard 102
'The Financial Reporting Standard applicable in the UK and Republic of Ireland, and the
Charities Act 2011. The financial statements have been prepared under the historical cost
convention, with the exception of investments which are included at market value, as
modifEed by the revaluation of certain assets.
Inner London Magistrates, Courts, Poor Box and Feeder Charity meets the definition of a
public benefit entity under FRS 102. Assets and liabilities are initially recognised at hisiorical
cost or transaction value unless otherwise stated in the relevant accounting policy.
Income
Income soley represents amounts earned from the Charity's investments and the portfolio held
with the investment managers. All income is recognised in the Statement of Financial
Activities once the Charity has entitlement to the funds, it is probable that the income will be
received and the amount can be mearsured reliably.
Expenditure
Liabilities are recognised as expenditu￿ as soon as there is a legal or constructive 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 obligation can be measured reliably.
Expenditure is accounted for on an accruals basis and has been classified under headings that
aggregate all cost related to the category. Where costs cannot be directly attributed to
particular headings they have been allocated to activities on a basis consistent with the use of
resources.
Expenditure on raising funds includes all expenditUTe incurred by the charity to raise funds
for its charitable purposes and includes costs of all fundraising activities events and
non-charitable trading.
Expenditure on charitable activities is incurred on directly undertaking the activities which
further the charity's objcctlV¢s, as well as any associated support costs.
Grants paid to institutions are recognised when the grants have been approved by the
Trustees.
Grants offered subject to conditions which have not been met at the year end date are noted as
a commitment but not accrued as expenditure.
Page 8
continued...

The Inner London Magistrates Courts,
Poor Box
Notes to the Financial Statements - continued
for the Year Ended 31st March 2025
ACCOUNTING POLICIES- continued
Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its
estimated useful life.
Computer equipment
25 % on cost
Taxation
The charity is exempt from tax on its charitable activities.
Fund accounting
Unrestricted funds can be used in accordance with the charitable objectives at the discretion
of the trustees in furtherance of the general objectives of the charity and which have not been
designated for other purposes.
Expendable End0￿￿nent funds are investments held by the charity for the purposes of
generating income for application at the discretion of the Trustees to meet the charitable
objectives.
Investment income, gains and losses are allocated to unrestricted funds in order to be
available for distribution by the Trustees.
Investments
Fixed asset investments are a fonn of financial instrument and are initially recognised at their
transaction cost and subsequently measured at fair value at the Balance sheet date, unless the
value cannot be measured reliably in which case it is measured at cost less impainnent.
Investment gains and losses, whether realised or unrealised, are combined and presented as
'Gains/{Losses) on investments, in the Statement of financial activities.
Cash at bank and in hand
Cash at bank and in hand includes cash and short-tern] highly liquid investments with a short
maturity of three months or less from the date of acquisition or opening of the deposit or
similar account.
Liabilities and provisions
Liabilities are recognised when there is an obligation at the Balance sheet date as a result of a
past event, it is probable that a transfer of economic benefit will be required in settlement, and
the amount of the settlernent can be estimated reliably.
Page 9
continued...

The Inner London Magistrates Courts,
Poor Box
Notes to the Financial Statements - continued
for the Year Ended 31st March 2025
ACCOUNTING POLICIES- continued
Liabilities are recognised at the amount that the charity anticipates it will pay to settle the debt
or the amount it has received as advanced payments for the goods or services it must provide.
Financial instruments
The charity only has financial assets and financial liabilities of a kind that qualify as basic
financial instruments. Basic financial instruments are initially recognised at transaction value
and subsequently measured at their settlement value with the exception of bank loans which
are subsequently measured at amortised cost using the effective interest method.
CRITICAL ACCOUNTING ESTIMATES AND AREAS OF JUDGMENT
Estimates and judgments are continually evaluated and are based on historical experience and
other factors, including expectations of future events that are believed to be reasonable under
the circumstances.
Critical accounting estimates and assumpiions:
The charity makes estimates and assumptions concerning the future. The resulting accounting
estimates and assumptions will, by definition, seldom equal the related actual results. The
estimates and assumptions that have a significant risk of causing a material adjustment to the
carrying amounts of assets and liabilities within the next financial year are discussed below.
Critical areas of judgment:
(i) Impairnient of fixed asset investments
The charity makes an assessment to detern]ine whether there are indicators of impairnient of
the charity's fixed asset investments. Factors taken into consideration in reaching such a
decision include potential prevailing economic conditions.
Page 10
continued...

The IDuer London Magistrates Courts,
Poor Box
otes to the Financial Statements - continued
for the Year Ended 31st March 2025
IIYVESTMENT INCOME
31.3.25
31.3.24
Income from investments
199,022
186,371
INVESTMENT MANAGEMENT COSTS
31.3.25
31.3.24
Investment management fees
44,210
33,899
GRANTS PAYABLE
31.3.25
31.3.24
Charitable activites
170,000
158,000
Page 11
continued...

The Inner London Magistrates Courts,
Poor Box
Notes to the Financial Statements - continued
for the Year Ended 31st March 2025
GRANTS PAYABLE- continued
The total grants paid to institulions during the year was as
follows:
31.3.25
31.3.24
AET Alcohol Education Trust
Clean Break
999 Club
Clapton Common Boys Club
Crosslight Advice
East End CAB
Emmaus
Family Holiday Charity
Frontline
Glass Door
Groundswell
Just for Kids
Key4Life
Little Angles Theatre
MAMA Youth project
Marylebone Project (The Sanctuary)
Only Connect
PACT
PAS (prison advice service)
Prison Radio
Refuge
SCT Spitaifields Crypt Trust
Shannon Trust
Spires Centre
St Andrews Youth Club
St Giles Trust
St Hilda's
St Mungo's
The Big Issue
The Felix Project
The Manna society
The Upper Room
Tower Hamlets Mission
Prisoners, Education Trust
The Talk about Trust
Standout Programmes
Support through Court
Treasures Foundation
The Liberty Choir
New Bridge
Standing Together against Domestic Abuse
7,500
5,000
5,000
2,500
5,000
5,000
5,000
5,000
5,000
5,000
5,000
5,000
5,000
5,000
5,000
5,000
5,000
5,000
5,000
5,000
5,000
5,000
500
5,000
5,000
5,000
12,500
5,000
5,000
5,000
5,000
12,500
5,000
5,000
5,000
5,000
5,000
5,000
5,000
5,000
5,000
5,000
5,000
5,000
5,000
5,000
5,000
5,000
5,000
5,000
7,500
5,000
5,000
5,000
5,000
5,000
5,000
5,000
5,000
5,000
5,000
5,000
Page 12
continued...

The Inner London Magistrates Courts,
Poor Box
Notes to the Financial Statements - continued
for the Year Ended 31st March 2025
GRANTS PAYABLE- continued
Fine Cell Work
5,000
170,000
158,000
TRUSTEES, REMUNERATION AND BENEFITS
There were no trustees, remuneration or other benefits for the year ended 31 st March 2025 nor
for the year ended 31 st March 2024.
Trustees, expenses
There were no trustees, expenses paid for the year ended 3 1st March 2025 nor for the year
ended 3 1st March 2024.
COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES
Unrestricted Endowment
fund
fund
Total
funds
INCOME AND ENDOWMENTS FROM
Investment income
186,371
186,371
EXPENDITURE ON
Investment management costs
Investment management COSIS
33,899
33,899
33,899
33,899
Charitable activities
Charitable activites
Support costs
158,000
4,782
158,000
4,782
Other
171
171
Total
196,852
196,852
Net gains on investments
320,953
320,953
NET INCOMEI{EXPENDITURE)
Transfers between funds
{10,481)
(1,937)
320,953
1,937
310,472
Page 13
continued...

The Inner London Magistrates Courts,
Poor Box
Notes to the Financial Statements - continued
for the Year Ended 31st March 2025
COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES-
continued
Unrestricted Endowment
fund
fund
Total
funds
Net movement in funds
{12,418)
322,890
310,472
RECONCILIATION OF FUNDS
Total funds brought fonvard
97,531 4,956,488 5,054,019
TOTAL FUNDS CARRIED
FORWARD
85,113 5,279,378 5,364,491
TANGIBLE FIXED ASSETS
Computer
equipment
COST
At I st April 2024 and
31 st March 2025
2,162
DEPRECIATION
At 1st April 2024 and
3 1st March 2025
2,162
IYET BOOK VALUE
At 3 1st March 2025
At 3 1st March 2024
Page 14
continued...

The Inner London Magistrates Courts,
Poor Box
Iyotes to the Financial Statements - continued
for the Year Ended 31st March 2025
FIXED ASSET INVESTMENTS
Listed
investments
MARKET VALUE
At I st April 2024
Additions
Revaluations
5,279,378
4,6?4
128,784
At 31 st March 2025
5,412,786
NET BOOK VALUE
At 3 1st March 2025
5,412,786
At 3 Ist March 2024
5,279,378
All investments are carried at their fair valuc.
10. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.25
31.3.24
Grants payable
Accrued expenses
97,500
5,725
88,000
4,050
103,225
92,050
11. MOVEMENT IN FUNDS
Net
movement
in funds
Transfers
between
funds
At
31.3.25
At 1.4.24
Unrestricted funds
General fund
85,113
(22,206)
(4,624)
58,283
Endowment funds
Expendable Endowment Fund
5,279,378
128,784
4,624 5,412,786
TOTAL FUNDS
5,364,491
106,578
5,471,069
Page 15
continued...

The Inner London Magistrates Courts,
Poor Box
Notes to the Financial Statements - coDtiDued
for the Year Ended 31st March 2025
11. MOVEMENT IN FUIYDS- coDtiDued
Net movement in funds, included in the above are as follows:
Incoming Resources
resources
expended
Gains and Movement
losses
in funds
Unrestricted funds
General fund
199.022
(221,228)
(22,206)
Endowment funds
Expendable Endowment Fund
128,784
128,784
TOTAL FUNDS
199,022
(221,228)
128,784
106,578
Comparatives for movement ID funds
Net
movement
in funds
Transfers
between
funds
At
31.3.24
At 1.4.23
Unrestricted funds
General fund
97,531
(10,481)
(1,937)
85,113
Endowment funds
Expendable Endowment Fund
4,956,488
320,953
1,937 5,279,378
TOTAL FUNDS
5,054,019
310,472
5,364,491
Page 16
continued...

The Inner London Magistrates Courts,
Poor Box
Notes to the Financial Statements - Continued
for the Year Ended 31st March 2025
11. MOVEMENT IN FUNDS- continued
Comparative net movement in fLmds, included in the above are as follows:
Incoming Resources
resources
expended
Gains and Movement
losses
in funds
Unrestricted funds
General fund
186,371
(196,852)
(10,481)
Endowment funds
Expendable Endowment Fund
320,953
320,953
TOTAL FUNDS
186,371
(196,852)
320,953
310,472
A current year 12 months and prior year 12 months combined position is as follows:
Net
movement
in funds
Transfers
between
funds
At
31.3.25
At 1.4.23
Unrestricted funds
General fund
97,531
(32,687)
(6,561)
58,283
Endowment funds
Expendable Endowment Fund
4,956,488
449.737
6,561 5,412,786
TOTAL FUNDS
5,054,019
417,050
5,471,069
Page 17
continued...

The Inner London Magistrates Courts,
Poor Box
Notes to the Financial Statements - continued
for the Year Ended 31st March 2025
11. MOVEMENT IN FUNDS- continued
current year 12 months and prior year 12 months combined net movement in funds,
included in the above are as follows:
Incoming Resources
resources
expended
Gains and Movement
losses
in funds
Unrestrieted funds
General fund
385,393
{418,080)
(32,687)
Endowment funds
Expendable Endowment Fund
449,737
449,737
TOTAL FUNDS
385,393
(418,080)
449,737
417,050
12. RELATED PARTY DISCLOSURES
There were no related party transactions for the year ended 31 st March 2025.
13. FINAIYCIAL INSTRUMENTS
Financial assets
2025
2024
Financial assets rneasured at fair value through income and
expenditure
Financial assets measured at amortised cost
£5,412,787 £5,351,886
£161508
£177 163
£5 574 295 £5 529 049
Financial liabilities
2025
£103 225
2024
£92 050
Financial liabilities measured at amortised cost
Financial assets measured at fair value through income and expenditure comprise fixed asset
investments which are measured at market valu¢.
Financial assets measured at amortised cost comprise cash at bank.
Financial liabilities measured at arnortised cost comprise acc￿￿ls.
Page 18

The Inner London Magistrates Courts,
Poor Box
Detailed Statement of Financial Activities
for the Year Ended 31st March 2025
31.3.25
31.3.24
INCOME AND ENDOWMENTS
Investment income
Income from investments
199,022
186,371
Total incoming resources
199,022
186,371
EXPENDITURE
Investment management costs
Investment management fees
44,210
33,899
Charitable activities
Grants paid
170,000
158,000
Other
Depreciation
171
Support costs
Finance
Bank charges
119
105
Governance costs
Accounts Fees
Administration costs
5,725
1,174
3,750
927
6,899
4,677
Total resources expended
221,228
196,852
Net expenditure before gains and
losses
(22,206)
(10,481)
Realised recognised gains and losses
Realised gains/(losses) on fixed asset
investments
128,784
320,953
Net income
106,578
310,472
This page does not forni part of the statutory fu￿nCIal ststements
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