Charlty regl8ts>tion nurn￿r 1055952
Company reglstsatlon number 3206850 IEn&4*nd ¥nd Wal•BI
THE C.S. LEWIS FOUNDATION (UK)
ANNUAL REPORT AND UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2022

THE C.S. LEWIS FOUNDATION (UK)
LEGALANDADMINISTRATIVE INFORMATION
Dr J S Mattson
K C Gilnett
Mr T Mall50n
UrSEkno
Sgcr•tary
K C GItr￿tr
Charlty numb•r
1055952
CoM￿nY numb•r
R•ol•t•Md offl¢•
The KilN*
Lewis Cb
Headingloh
Oxlordshire
OX3 8JD
Ind•p•nd•nt •xamln•r
Crit(*knys Awjit LLP
8traver Hous•
2>38 Hythè 8r*e Strn•t
Oxtsrd
OX12EP
8•nk•rn
8ardays (Oxford)
Soll¢ltor•
pennH￿tonY Mantr•8 LLP
94C¥J Garsinwon Road
Oxford BU￿n&$$ Park
Oxforfj
OX4 2HN

THE C.S. LEWIS FOUNDATION (UK)
CONTENTS
Trustsas. rnp)rt
1Th46￿ndant exorninefs r•port
ststern•nt offinandal •ctivi
Balance sho•t
Nore8 lo th• fin•ncial st8t•m•nts

THE C.S. LEWIS FOUNDA'fioN (UK)
TRUSTEES, REPORT (INCLUDING DIRECTORS. REPORT)
FOR THE YEAR ENDED 31 DECEMBER 2022
The truste•$ present their annual report and fina￿181 stai8m8nts tsrthe year 8ThJad 31 December 2022.
Th• fin8nckg1 ststem*nts have been P￿pared in accordanr* Ihe aeu)unb'r4J pdia8s set out in note 1 to the
financial stat•m8nt5 and compty wth the chantys govemiry document, the Cornpanies Act 2006 and
Accounbng and Reporting by Chantws Ststem8nt of RecornmeThJed Practic8 applicable io ¢hanties p￿par1Th9
their accounts in accordance wth the Finanual Rgporty'rrtJ StaThdard appluble in the UK Republic ol Iraland
IFRS 1021" l•ffe¢ts've 1 January 20191.
ObJ•ttlvo8 and actlvltS••
The principal activty of the Foundab"on is ts wJvanc*rnent of th& r•f*44al gf Christian titought and Crea￿'ve
expression throughout the world of leaming and thts cukure at large. The Foundabon has a partscular interest in
the promotion of the stu0¥ ol and research Into t￿ Irf¢ of C. S. Ltr44￿. and the publIca￿on and diss6minab)n of
thé usefvl ￿su￿$ of such St￿lY research. and the athrwThent of the Chnsban faith.
The trusts•s ¢onfinn that th￿ have compli￿1 with th• dity in th• CPWrt￿B Ad 2011 to have due regard to th8
Charity CommissKJns general guidan￿ on Publ¢ Benefft. Tlw are satisfied that the charity's adivits'&$ are
availab￿ to all mèmbers of th• Publ￿ and that all its acbwi*S are d8rnonsirably for the benefit of those rnernbers
of the public who to avail th•m8•fves of its S•Th￿.
Achle¥•m•nts #nd p•rfornianc•
The activities of Thè C. S. L•wts Foundath)n IUKI. li￿ FourKlationl for ts y?•r ond•d 31 D•c￿ber 2022
prim8rily consistsd of Ihese adivffjes..
11 providing a r￿￿ence at'The Kilns" lor vi$itir9 Schola￿ 8tLtying in Oxlord..
21 maintaining the historic nature and condrtion ol the horne..
31 otsring tours to vwaitors from arouTrJ th8 Iwilh the kn8Mnlr•J impact of IM Covi&19 paThg8mi¢, we were
able to coThJu¢t fijll tour SCI￿dUle for rnost ol the yearl..
41 offering ￿irtual tours ol the homg throtsJh zoom..
51 fundraising for tho opera￿On8 and Mainl•nan￿.. aThJ
61 mgintsining rèlath'onships vmh community, lh• ￿￿hbO￿>tsJ. ￿nSh. oty, and unNersths.
th the lessenin9 Impad ol fv CovbJ-19 poTrJem￿. op8r•b"ons y•8r were mosty bath to pr•-pand?mic
l?veLry. Our long temi scholar program conbnues to bè successful, •s usual. ￿th Jll rooms fI￿d in ts home
throughout the year wilh schoLqrs St￿l.ng in Oxford.
Fln•nel•l r•vl•w
All incom¥ and oxwnditure wag directy related to fulfilling the Found8bon$ puyjsas. Th? C. S. Lewis
Foundation IUSAI regularty provKJes granfs to thtr Foundatson in Support ol the Foundation 8 ICSLF UK'BI
op•ralin9 exp•n8es, includin9 the 18•s for Wl & prolessional ath'ce in¢urred dunThJ peri¢>J.
The Trustees hav• conshl•r•d ts su8tsinabilty ol fv chanty •TrJ beli•v• th•t a mwiimum reserye of £10,OCQ
8hould be retain•d. The company curr•nty has unrostricbj res￿$ of£13.343.

THE C.S. LEWIS FOUNDATION (UK)
TRUSTEES. REPORT (INCLUDING DIRECTORS, REPORT) (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2022
Struetur•* govgm¥nce and manayrngnt
The C. S. Lawis Foundatrjn IUKI is a company Iirntsj by guaranteè aThJ registergj as a charity under the
Ch8riti85 Act. The chaTrtab￿ eornpany ￿ governed by rts Memorandurn and Arty'des ofAssooation. Thè C. S.
Lewis Foundation (UK) was incorporated as a cornpany on 3 June Iregist8red cornpany nurnter 32088501
and registered by the Chanty Comrnission on 7 June ltharity number 10559521.
Th• tharity is rn8n8ged by Trustees vtho meet as ar•J wuired but at lèast Onc¥ a ygor. The Trustees
do not receNe ￿Mun*ra￿)n or oxperws.
New trusteos ar• appointed 8th8f to fill ¥ vacancy or by way ol •Jdrtk)n to th& Board. pa￿e￿18r •mpha¥18
is plae•d upon the appoinlm•nt ol trustees wrth kn￿￿¢th3e and exFer*nce relevant to the ¢hanty's 8cty"vities.
When new trustees aro appointed they aye gN•n an intro¢luction to th• work of th¢ charity and provKJed with the
inforrnation they ne•d to fvlfil Iheir roles. wh￿h Ind￿leS inf0mlat￿ ottyJul tIN8 ro￿ ol ts tntstees and th•ir
ponsibilth'es und¢r the ChantNrys Companies Acis.
Th* Irusteesldirnctorn out beknw olko duriThJ th8 Who￿ ol except wh•r• oth•Mis• $t•tsd. The
company has no Share capital and tl* directors have Th) M)t•rests in it.
The truste•$, who are ajso th• dIf•¢tO￿ for the pu￿#¥ of¢￿panY Lw. arKI who $*Ned during the year aThJ up
to the dat• ol signature of finantyal statements w•r¥.'
Dr J S M8ttson
K C Gilnelt
Mr T Mattson
Mr S Elmore
The TnMt••8 ha¥e rt18ntI￿d and ¢on5thrnd thè m8jor risks to whkh the charity •xpos•d and have
establishtd Systems and Procedu￿ to manage Ihose risks. The pri￿paI risk associated with the charity.
operation remains tha av¥iLgbility of owrat￿naI gran¥.
Furth•r d•tall•
Further details of c. S. ￿1$ FouThJ•ts"on Ibtsth USA ar￿ UKJ can be four¥J ty ¢ontactirg the chanty's
registered offi¢• or by wsiting the web sits th￿.(SIe￿.S.0￿.
Th8 trLtstee$' report wa$ approwj by th• Board ol Truat•e•.
Mr S Elrnor•
Trustee
Dated..

THE C.S. LEWIS FOUNDATION (UK)
CRITCHLEYS
INDEPENDENT EXAMINER'S REPORT
TO THE TRUSTEES OF THE C.S. LEWIS FOUNDATION (UK
I r•port to thè trustees on rny examinatw ol the fina￿la1 ststemènts of Tlw C.S. Foundation IUKI Ilh•
chartyl for the year ended 31 De¢•mbw 2022.
ReJpon•lbllhbo8 and b•sl$ ol rnport
As the trustees of the chanty laThJ akn ts dirudor5 for pu￿)Se5 01 company lawl you are responsibl• lor th•
preparation ol the financol stst8rn¢nts in ac¢xJrdance wrfh th• requirements ol the Compan￿5 Act 2CK)6 (the 2006
Acti.
Having sabsfied myself that the finanoal $tateThents of the charity are not required to be auditsd Ltnd8r Part 16 01
th• 21x6 Act ond are eIg1b￿ for irnlependent examinatK)n. I rtport in wpect of my exarninats'on of the charity's
financial statements camed out uncler section 145 of the Charit*s Act 2011 (the 2011 Act). In tarrying out my
examination I have foknved all the appl¢cabl8 Direclmybs giv￿ by th• Charity ¢c￿mISs￿)n under section 145lSllbl
of th8 2011 Act.
Ind•p•ndènt•x¥mln•rfs •tst•m•nt
I have complèisd rny examination. I confimi that matters hab• tts rny aitents'on in ¢xJnnec*'on with the
aX8minatyon giving me cause lo b*I￿Ve Ihat in any rnaterial r•s￿cL
¢counting record¥ ￿re not kept In r•sport of Ihe charity as r8quifftJ by seclion 388 of the 20C6Act.' or
the finanoal statemènts do nol accord vnth those re¢otds'. or
th• finanrio18tatem8nts do not compty vrtth Ihe 8wJunbw rnquir•m•nts of sedKJn 398 ol the 2006 Act oth8r
than any requirem•ni that the xcijunts gi￿ a true and lair VA￿ IJ not a matter o)nsidor•d as part of ¥n
independent èxaminotKJn', or
tha financial stst•m•nts have not prepar•d in •cc4Jrdance lh• m*thoJs and principles ol th•
Statement of Recomrn•TrJ¢(I Pradic• for accounb'rrfJ aTrJ reporting by dIar￿￿? applicable to charities
pmparing their accounts in accordan￿ wth the Finanrial ReporbNJ Stsnd¥rd applicable in th8 UK and
R•public ol IfelaTrJ IFRS 1021.
I h¥ve no conc•rn$ and hav• ctsme ac¥oss no Olher matters Jn ¢>Jnnection wth th• gxarninab'on to which gttantion
should be drawn in this r•port in order to •nAblg a proptsr understsnthng ol lh¢ financi81 statemonls to be reathed.
Gary Pready FCA
Crltchl•y• Audlt LLP
8•av•r House
23-38 HYtI￿ Br*$3• Street
0x￿rI
OX12EP
13 June 2023
08tod..

THE C.S. LEWIS FOUNDATION (UK)
STATEMENT OF FINANCIAL ACTIVITIES
INCLUDING INCOME AND EXPENDITURE ACCOUNT
FOR THE YEAR ENDED 31 DECEMBER 2022
Currgnt Ilnanclal y•ar
Unv••tri¢tsd Endo¥¥ment
fund•
funds
2022
2022
Totsl
Total
2022
2021
Donations and legacies
Charitsbje acbwtss
48,818
12.3
48,818
12,31))
11,598
15,775
Totsl Incom•
61,118
81,118
27.373
Raisinu lunds
10,SC¥)
10,5C#J
10,500
charitab￿ 4ctwitK8s
44.745
44,745
29,403
Toi•l •xp•ndliur•
44.745
10.5
SS,245
39,903
N•1 mw•m•nt In fund•
18.373
110,SC4)1
5,873
112,5301
Fund bal•nc•s •11 Janu•ry 2022
13,OXII
$49,C
$45,970
5S8,SOO
Fund baJ*n¢•• at 31 D•¢•m￿r 2022
13,343
538.5
551.843
545.970
The 8tat•ment ol finan￿￿ aclMts8 Incr￿*3 an gw.ro and r•coor*sed in th• year.
All income •xpendrtur• deliv8 frorn ¢c￿trny1ty ackn.
The not•s on pages 7 to 11 lomi part oftre8e finaThipl stslemgnts.

THE C.S. LEWIS FOUNDATION (UK)
STATEMENT OF FINANCIAL ACTIVITIES (CONTINUED)
INCLUDING INCOME AND EXPENDITURE ACCOUNT
FOR THE YEAR ENDED 31 DECEMBER 2022
Prlor fln*ntl#l y•¥r
Unr•stricted Endowment
fund
funds
2021
2021
Total
2021
Not••
Donations and
charitsb￿
11.598
15.775
11,598
15,77S
TolAI Ineom•
27,373
27,373
Rayoing fvnds
10,$00
10,SCK)
Ch•rrtabkn a£￿t￿•S
29.403
29,403
Totsl •xp•ndltur•
29,403
10,5C
39,903
N•t mov•m•nt In lund•
{2.0301
(10,SOOI
172,5301
Fund balanc￿ Jt 1 January 2021
11.CKM)I
$59,500
558.500
F¢&nd b•l•nc•• at 31 D•c•mb•r 2021
13.030)
549.000
545,970

THE C.S. LEWIS FOUNDATION (UK)
BALANCE SHEET
AS A T 31 DECEMBER 2022
2022
2021
Flx•d a8*•ts
Tangibkfj Assets
$49,489
Current a•••ts
Debtors
Cash 8t bank 8nd in haTrJ
18,471
405
16,471
22.405
Cr•dltor•'. *mounl• f•lllno du• t*lthln
on• y•ar
13.4941
125.9241
Net cuN•nt ass•tsllliabilth8sl
12,977
13,519
Tot•1 ¥•••l• l••* euff•nt Il•blllth•
551.843
545.970
C•plt•l fund•
Endowment fun¢lJ- general
In¢om• lund•
Unr881n￿9O
10
538.5C4)
549.000
13.343
13,0301
$51,843
$45,970
Th• notes on pagt$ 7 to 11 fomi part of th•s8 fin•nc4al statsm•nts.
The company ￿ entstkfjd to Ihe exempts)n Irryn the aL•Jrt wuir•m8nt ojnl¥i￿l in Saction 477 of the CompAnb8A¢t
2006, for the year •nded 31 Dec•mber 2022.
The directors &¢kn￿￿edgts their responsibilil*s for comptying wth Ihè requiremenis ol the Compan￿3 Act 20C
with respect to accounting records aThJ the preparafr.on of finanual 51atements.
The memb•rs ha¥e not r8qtsiffjd the company to obtsin #n audit of its finanoal ststem&nts for th• ye¥r in q￿stiOn in
accordan￿ with sectron 476.
Th8s¢ financi81 stat•rnents ha￿ prepar•d in accordanc• vrith the provoKJr* 8pp11cab￿ to cOm￿n￿$ subject
to the srnall companies regiJr*.
The finanoal ¥tatements wwe approv•J by ￿ Trust¢es on ... .......... .. .. ....
Mr S Elmore
Tru8ts•
Company regl8tratton numb•r 3206850

THE C.S. LEWIS FOUNDATION (UK)
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2022
Aceountlng pollcl
CharSty Inforrn4llon
The C.S. Lewis F0UThYat￿n IUKI IS a prNats company l¥nrttyJ by guarantee incorporatsd in Eng18nd and
Wales. The regisler8d offK* L4 The lQkns. Le￿"$ Close. He•JiW, Oxfr*nl$hire. OX3 8JD.
1.1 Ac¢ountlng eonvenllon
The financial statsments h&￿ toen pwared in 8cuJrdane• chaniys govemiv@ doojmènt, the
Compan*s Act 20(6, FRS 102 'The Financial R•porting sta￿18¥d applicab￿ in the UK and Republic of
Ireland. I"FRS 102.1 and the C*ant*s SORP "Accounting and Reportiry by Charities.. Statement of
Raeornmended Practrce applica0￿ to charit￿S prepanng their ac￿UThts in acLordanc8 with th¢ Financial
Reporbng Standard applicabkn in th¢ UK and RepLt*lic ol Irdar*J IFRS 1021" l*ll•ctN• 1 January 20191. Th
charity is a Publi¢ eenefit Ethty 8¥ (lefi￿￿ by FRS 102.
Th* th8rity has tskén th8nt8go of ￿ prowiiKsns in lh• SORP lor cha*)bès to prepare a Statem•nt of
Cash Flcws.
The financial statam•nts are prepar8d in stsrlirg. whth 18 the lunctional cutr•rcy of the L*arity. Monatary
amounts in th8sa financial statem•nty rouThJ8d to the ￿•￿eSt £.
The finanoal $tstem8nts ha¥e been prnpared tM hotorical cost con¥•nbon. The prirKipAI a¢counbng
polioes adopted are s•t out beknw.
1.2 Golno ¢OIIC•rn
At the time ol 8pprovirrfJ th• financial $tat•m•nts. th8 trtthes ha4* 8 M•B¢>natJle 8XF¢¢laD"¢n that the charty
has adaquate resourcès to conb"nu• in operthonal exi8tenc• fDr Ihe fore￿able future. Thus tho tru$t•e
continue to adopt tho going concém bosi8 of accountirg in prnparin9 the finanaal ststements.
1.3 Ch4rll•bl• fund•
Unrèstricted funds are 8vall•b￿ for u8• •t di8rygbon ol Ihe trustees In futhrnr&? of their charitable
obJe¢live8.
R•strrted funds are subjt¢t to speafi¢ condrt¥)n$ by donors 09 to hcw Ih•y may be us•d. purposes 8nd
uses of thè restricted fvnds am set out in th• notes to financial statoments.
Endowm•N fvnds or• subject to 8pecrfK CA￿Irt￿)￿5 by donors Ihat th• capital rnu8t t4 maintained ty the
charity.
1A Ineom•
Oonation¥ and grants ttHt ¢SJ not ff￿p￿ ftrtur8 perfonnancthrelated or other gperyfic 0)nd￿On8 are
recegnised on t￿ date on which the chanty has entilknent tsl the resourc*, the amount egn be reliably
measure(l and the economic benefft to the Charity of thè donation or grant is probable. Donabons and grant5
subject to ￿rf0mlO[￿[elattyJ coThJrtW ore recognwl as and Ihos8 COnd￿'0n$ are mèt.
Legacies arg ￿OgnIsed follown9 grant ol probate and On￿ thanty has raeeNwJ suffiaeni information
from the ex￿utOr(SI of the Lyeceased s estste to be thai th8 gift can be reljably measured and that the
econorn￿ benefft to ts charty is probabftr.
DonatK)ns. grants, and kga¢ie5 accruiNJ for Ihe general purposes of the charity are cr8drt8d to unrestrict•d
funds. Donatyons, grants, and Wcies whth a(e subject to condrtions as tts their ¢Js& imp03es by the donor
are ￿dtted to ￿stricted funds

THE C.S. LEWIS FOUNDATION {UK)
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2022
Accountlng pollel•8
Icontlnuedl
1ts Exp•ndltur•
Expenditure i% atrounted for on an xcruaJ5 bas￿ and gross ol any rel8t￿ income. Costs that speafically
relate to costs ol generats'ng funds and govemance costs are charged to those &xpèns• categories All other
co8ts form part of the costs of the chantsbl8 acty"vty. G0Veman￿ Gosts ind￿le those costs, such 8$ Statutory
audrt aTra kgol aTrJ pf01essty)n￿ ts¢s. as%JcAated consts'tulKJnal and statutory requirernents.
1.6 Tanglbl• ftxod ••••t•
Tangible fix￿ a¥sets a￿ m¢asured at cost and ¥ub3equenty mtsasurod at or valuatK)n, net of
dep￿clathjn Bnd any Impairmtrnt IJsg9$.
Dep￿CiatiOn 1$ rwniged so a5 to write off cost w valuation of their reshlual v8lu•s ov•r Ih•lr
uwfijl liws on the folkw4irKJ ba8es'.
Freeholj knd and bulldings
Fix1uw aThJ fith'n98
Motor vehi¢K88
Office •quipment
50 year5 on a stra*Jhl li￿ b¥>
2S% ¥¢dwJr%J balanc•
2S% red￿ing baLan
25% r8d￿Ing b8Lgnce
1.7 C￿h and ¢￿h •qulv•l•nts
Cash and cash oquivaknnts inclLk* in hand, deposrts h*bJ at call wrth banks, olher short-lerrn liquid
investments wth orvJinal maturithry$ of Ihro• months or l&ss. b•nk overdrafts. Bank overdrafts are shown
thin borrthvings in current liabilrf*$.
R•l•lng lund•
Endowrn•nt Endowm•nt
fvnd•
fund•
g•ner•l
g•nor•l
2022
2021
Dopreoats"on inpaimi•nl
10.500
10,500
10.500
10,500

THE C.S. LEWIS FOUNDATION (UK)
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2022
Charltsbl• aetfvltS08
Ch•rhable Ch•rltsbl•
Exp•ndlturo Expondlture
2022
2021
Tour guhte
M•rchandise
8.440
1,033
435
9,473
435
Share of support ¢0sts1gee r¥)t• 41
Sh•re ofgoveman¢• cc4ts18w not• 41
32,772
27,138
1,830
44,745
29,403
Support
Support 13ov•man
co•ts
C￿¢•
2022SuFg0rt t>)sts Govwn*n¢
2021
Depreciatien
Gardener
Ratès
Insuran
123
4.374
123
4.374
183
3.876
3.194
3,728
9,359
1.361
163
3,876
3.194
3.728
9,3Sg
1,3e1
1,880
3,441
3.441
Other support costs
Hirtd service8
Repairs and
maintenance
Int•rèst
5,618
5.618
1,263
1.841
1.263
1,641
1,999
1,578
1,578
Ind8p•nd•nl Exarnin•tion
Fa￿,
1,830
32.7n
35.272
27.138
1.630
28.968
Anotysed beknn
Charitable aCt￿￿e
32,772
35,272
27.138
26,968
Tru•t••s
None of the trustees lor any pgrsons cOn￿tell wrth them) [￿Ne￿ any rernunernth.on or beneffts from the
charity during the ytrar.

THE C.S. LEWIS FOUNDATION (UK)
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2022
T•M¥tlon
The charity is exempt from lax on iwJm• 9oin¥ tslirg within seCt￿)n 505 ofthe Tax&s A¢t 1988 or ss¢tKin
252 of the Taxationol ChargtrablB Goins Act 1992 to th• *xt¥nt that these are appl￿d to rts charrtable objects.
Tanglbl• fix￿ •M•t•
Ftyohohj Innd FNlyw •ndllot•f v•hkl••
•nd bulhjln
fittin
Tol•l
•quIKthont
C￿t
At 1 Januory 2022
675.C#XI
4,587
3,152
688.039
At 31 Decemb•r 2022
675.¢XK*
4.587
3,152
686.039
D•pr•¢latlon and IM￿1nn•Thf
Al 1 January 2022
Dopr8Ctats"efi ¢h•rged in tha ￿81
126.C
10.SL))
4.329
3,114
47
3,107
136,550
10.623
At 31 De(￿ber 2022
136.5
4,394
3,161
3.118
147,173
C•rrylng amount
At 31 Dec4mber 2022
139
53B,868
At 31 O•cember 2021
549.0
258
549.489
Lond and buihlirrfJ$ I￿ludeS I•￿ at £150,CO) whth is not d•prwabJ.
D•btor•
2022
2021
Amounts 14lllng du• wlthln orn y•ir.
by C. S. Lth￿"S Foundati￿ IUSAI
22.000
Cr•dltor•.' •mounts f•lllng du• TNAthln on• yo•r
2022
2021
Bank overdrafts
Accruals
24.094
1,830
3,494
3.494
2s,924
10-

THE C.S. LEWIS FOUNDATION (UK)
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2022
10 Endowmont fund•
EThJowment lunds teptesent assets wh*h mu¥1 be hebj pernanenfy by Ihg ¢harity. Income arisir4J on the
èndowrnent hjnds can bè usèd In accordan￿ with ihe objects of the charity and is included as unr•strictsd
income. Any capilal 9ain5 or k)sses arising on ￿ assets fom part oftho lund.
l j•fi￿ry 2021
•xp•nd•d1 J•nu•ry 2022
•xptrTrd•d 31 O•cember
2022
P•mi•n•nt ondovmi•nts
The Kiln$
SSg,9)0
110,SC¥Jl
110.SQ)I
538.SOO
559.500
110.51)JI
549.0
110.5CQI
538.500
In 2010 th8 propety The Kiln$ was transferred to The C. S. L•wLq Ftsundat￿n IUKI by Th8 Kt'ln$ (Oxford) Ltd.
in Oxford. This property forrns Ihe basts of Ihe ￿tr￿ment fvrbj.
11 An•ly•l• of n•t *M•t• b•tr•4wn fvnd•
Unmirfct•d endowm•nl
fund•
lund•
2022
2022
Totsl UNv••trl¢t•d EndowTn•nt
lund•
fund•
2021
2021
Totsl
2022
2021
Fund balane4s at 31
Dec8mber 2022 a
repr•sent¢il by.
Tangib￿ assets
Currnnl $88e￿Il￿a￿"lltieSI
$49,aLkJ
549.489
13,S191
12.977
12.977
13.5191
13.343
538.9)) 551.843
{3,0301
549.¢XIO
545.970
12 R•lat•d party ￿n8•¢I10￿•
Th• C. S. Lo￿$ Foundaknn IUKI mwje no r•￿18￿ party trar*ocbons in th8 y•ar12021.' none).
13 UllSm•ts Controlllng Party
The C. S. Lews Four￿atiOn IUKI is uknmatety controlled ty The C. S. Foundats)n IUSAI. whKh has th8
pow•r to appoint the Trustsès of The C. S. Lewis FoundatK)n ILIKI.
During the year grant payments amounb.ng to £13.1￿ 12021.. £6,550) recewd trom The C. S. Lewis
Foundation IUSAI. The balants ovtstsndiro as at 31 Decernber 2022 was £012021." £22.0001 and ts included
wthin debtors on the balance $heeL