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2025-08-31-accounts

Charity number: 1062822 Company number: 03363018

The Szilvay Foundation (A company limited by guarantee without share capital use of "Limited" exemption)

Report and Financial Statements

Year ended 31 August 2025

Contents

Legal and administrative information Page 1
Report of the Trustees Page 2
Statement of Financial Activities Page 3
Balance Sheet Page 4
Notes to the accounts Page 5
Independent examiner's report Page 11

The Szilvay Foundation Legal and administrative information

Page 1

Status

The organisation is a charitable company limited by guarantee without share capital use of "Limited" exemption, incorporated on 1 May 1997 and registered as a charity on 12 June 1997.

The company was established under a Memorandum of Association which established the objects and powers of the charitable company and is governed under its Articles of Association.

Charity number: 1062822

Company number: 03363018

Directors and Trustees

M Balkwill (Director and Trustee)

M Kohler, Director and Trustee)

S L Mehta, (Director and Trustee) resigned 5 September 2025 M V Pellini, (Director and Trustee) appointed 1 February 2025

A Wislocki, (Director and Trustee)

C Wislocki, (Director and Trustee)

Chief executive

M Kohler

Registered office and operation address

29 Selwyn Road, New Malden, England, KT3 5AU

Bankers

CAFCash Limited, Kings Hill, West Malling. Kent, ME19 4TA

Accountants and independent examiners

Cole Price & Co, 258b High Street, Dorking, Surrey, RH4 1QT

The Szilvay Foundation Report of the Trustees Year ended 31 August 2025

Page 2

The Trustees present their report and the financial statements for the year ended 31 August 2025. The report also fulfils the requirements under the Companies Act of The Report Of The Directors.

Results

The net incoming resources for the year amounted in total to a surplus of £16,297, (2024, deficit £13,278) and are set out on page 3 of the accounts. Absorbed within the surplus for 2025 were bursaries awarded to students who might otherwise have been unable to take advantage of the facilities offered by the Szilvay Foundation. During the year these amounted to a value of £12,463, (2024 £10,615).

Advice and information

The Szilvay Foundation is a registered charity, No. 1062822.

Responsibilities of the directors

Company law requires the directors to prepare financial statements for each financial year which give a true and fair view of the state of the affairs of the charity and the company as at the balance sheet date and of its incoming resources and application of resources, including income and expenditure, for the financial year. In preparing those financial statements, the directors should follow best practice and:

The directors are responsible for maintaining proper accounting records which disclose with reasonable accuracy at any time the financial position of the charity and the company and to enable them to ensure that the financial statements comply with the Companies Act 2006. The directors are also responsible for safeguarding the assets of the charity and the company and for taking reasonable steps for the prevention and detection of fraud and other irregularities.

By order of the Board

M Kohler

17 March 2026

Page 3

The Szilvay Foundation Statement of Financial Activities Year ended 31 August 2025

Notes
Incoming resources
3
Fundraising activities
Donations
Investment income
Total incoming resources
Resources expended
4
Costs of fundraising activities
Governance costs
Other resources expended
Total resources expended
Gross transfers between funds
Other recognised gains/(losses)
Gains and losses on revaluation of
fixed assets for the charity’s own use
Gains and losses on investment
assets
Net movement in funds
Reconciliation of funds:
Total funds brought forward
Total funds carried forward
Net incoming/(outgoing)
resources before other
recognised gains/(losses)
Net incoming (outgoing)
resources before transfers
Unrestricted
funds
£
330,457
5,000
228
335,685
252,206
2,633
64,549
319,388
16,297
-
16,297
-
-
16,297
56,356
72,653
Restricted
income
funds
£
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
2025
£
330,457
5,000
228
335,685
252,206
2,633
64,549
319,388
16,297
-
16,297
-
-
16,297
56,356
72,653
2024
£
378,599
4,559
183
383,341
326,909
3,157
66,553
396,619
(13,278)
-
(13,278)
-
-
(13,278)
69,634
56,356

Page 4

The Szilvay Foundation Balance Sheet At 31 August 2025

Notes
Fixed assets
Tangible fixed assets
9
Current assets
Debtors
10
Cash at bank and in hand
11
Net current assets/(liabilities)
Total assets less current liabilities
Total net assets
Funds of the Charity
12
Unrestricted funds
Restricted income funds
Total funds
Creditors: amounts falling due
within one year
£
£
1
1
102
99,819
99,921
(27,269)
72,652
72,653
72,653
67,653
5,000
72,653
2025
£
£
1
1
21,505
37,426
58,931
(2,576)
56,355
56,356
56,356
51,356
5,000
56,356
2024

The company was entitled to exemption from audit under s477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the provisions applicable to small companies subject to the small companies regime and in accordance with FRS102 SORP.

Signed on behalf of all the Trustees on 17 March 2026

M Kohler (Trustee)

The Szilvay Foundation Notes to the accounts Year ended 31 August 2025

Page 5

1 Basis of preparation

These accounts have been prepared under the historical cost convention with items recognised at cost or transaction value unless otherwise stated in the relevant note(s) to these accounts.

The accounts have been prepared in accordance the Statement of Recommended Practice: Accounting and Reporting by Charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) issued on 16 July 2014; and with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102); and with the Charities Act 2011; and with the Companies Act 2006.

1.2 Reconciliation with previous Generally Accepted Accounting Practice

In preparing the accounts, the Trustees have considered whether in applying the accounting policies required by FRS 102 and the Charities SORP FRS 102 the restatement of comparative items is required. In their opinion no restatement of comparative items is required.

2 Accounting policies

2.1 Incoming resources

2.1.1 Recognition of incoming resources

These are included in the Statement of Financial Activities (SoFA) when:

2.1.2 Incoming resources with related expenditure

Where incoming resources have related expenditure (as with fundraising or contract income) the incoming resources and related expenditure are reported gross in the SoFA without offsetting of assets and liabilities, or income and expenses, unless required or permitted by the FRS 102 SORP or FRS 102.

2.1.3 Grants and donations

Grants and donations are only included in the SoFA when the charity has unconditional entitlement to the resources.

2.1.4 Tax reclaims on donations and gifts

Gift Aid receivable is included in income when there is a valid declaration from the donor. Any Gift Aid amount recovered on a donation is considered to be part of that gift and is treated as an addition to the same fund as the initial donation unless the donor or the terms of the appeal have specified otherwise.

2.1.5 Gifts in kind

Gifts in kind are accounted for at a reasonable estimate of their value to the charity or the amount actually realised. Gifts in kind for sale or distribution are included in the accounts as gifts only when sold or distributed by the charity. Gifts in kind for use by the charity are included in the SoFA as incoming resources when receivable.

2.1.6 Donated services and facilities

These are only included in incoming resources (with an equivalent amount in resources expended) where the benefit to the charity is reasonably quantifiable, measurable and material. The value placed on these resources is the estimated value to the charity of the service or facility received.

2.1.7 Volunteer help

The value of any voluntary help received is not included in the accounts but is described in the Trustees’ annual report.

2.1.8 Investment income

This is included in the accounts when receivable.

The Szilvay Foundation Notes to the accounts Year ended 31 August 2025

Page 6

2 Accounting policies (continued)

2.1.9 Investment gains and losses

This includes any gain or loss on the sale of investments and any gain or loss resulting from revaluing investments to market value at the end of the year.

2.2 Expenditure and liabilities

2.2.1 Liability recognition

Liabilities are recognised where it is more likely than not that there is a legal or constructive obligation committing the charity to pay out resources and the amount of the obligation can be measured with reasonable certainty. The charity has creditors which are measured at settlement amounts less any trade discounts.

2.2.2 Governance costs

Include costs of the preparation and examination of statutory accounts, the costs of Trustee meetings and cost of any legal advice to Trustees on governance or constitutional matters.

2.2.3 Support Costs

Support costs include central functions and have been allocated to activity cost categories on a basis consistent with the use of resources, e.g. allocating property costs by floor areas, or per capita, staff costs by the time spent and other costs by their usage.

2.2.4 Financial Instruments

The charity accounts for basic financial instruments on initial recognition as per paragraph 10.7 FRS102 SORP. Subsequent measurement is as per paragraphs 11.17 to 11.19, FRS102 SORP.

2.3 Assets

2.3.1 Tangible fixed assets for use by charity

These are capitalised if they can be used for more than one year, and cost at least £500. They are valued at cost or a reasonable value on receipt. The depreciation rates and methods are disclosed in note 9.

2.3.2 Stocks and work in progress

These are valued at the lower of cost or market value.

2.3.3 Debtors

Debtors (including trade debtors and loans receivable) are measured on initial recognition at settlement amount after any trade discounts or amount advanced by the charity. Subsequently, they are measured at the cash or other consideration expected to be received.

3 Analysis of incoming resources

Notes
Fundraising activities
Fees receivable
Total fundraising activities
Donations
Donations and gifts
Tax reclaim on donations and gifts
Total donations
Investment income
Bank interest received
Total investment income
Merchandising
Grants
Total incoming resources
Unrestricted
funds
£
330,457
330,457
5,000
-
5,000
228
228
-
-
335,685
Restricted
income
funds
£
-
-
-
-
-
-
2025
£
330,457
330,457
5,000
-
5,000
228
228
-
-
335,685
2024
£
378,599
378,599
4,559
-
4,559
183
183
-
-
383,341

Page 7

The Szilvay Foundation Notes to the accounts Year ended 31 August 2025

4 Analysis of resources expended

Notes
Cost of fundraising activities
Teachers' and lecturers' fees
Hall and room hire
Advertising and promotion
Other direct costs
Total cost of fundraising activities
Merchandising costs
Purchases for resale
Total merchandising costs
Governance costs
6, 7
Accountancy
Trustee expenses
Compliance costs
Total governance costs
Other resources expended
Staff costs
5
Administrative and secretarial fees
Communications
Travel and subsistence
Bad debt provisions
Sundry administrative expenses
Insurance
Bank charges
Equipment repairs
Depreciation
Subscriptions
Total other resources expended
Total resources expended
Unrestricted
funds
£
208,357
41,227
583
2,039
252,206
-
-
2,146
-
487
2,633
31,355
16,792
781
3,894
8,500
800
914
60
-
-
1,452
64,549
319,389
Restricted
income
funds
£
-
-
-
-
-
2025
£
208,357
41,227
583
2,039
252,206
-
-
2,146
-
487
2,633
31,355
16,792
781
3,894
8,500
800
914
60
-
-
1,452
64,549
319,389
2024
£
269,221
54,667
3,021
-
326,909
-
-
1,564
1,558
35
3,157
31,086
29,283
2,413
72
-
-
869
120
880
1,530
300
66,553
396,619

The Szilvay Foundation Notes to the accounts Year ended 31 August 2025

Page 8

5 Staff costs and numbers

Gross wages, salaries and benefits in kind
Pension costs
Average number of full-time
equivalent employees in the year
Analysis of employee numbers by sector
Directors (unpaid) - fundraising
Directors (unpaid) - administration
Staff - administration
Trustee expense payments
Number of Trustees to whom expenses were paid
Nature of the expenses: travel and subsistence costs for Trustee meetings
Total amount paid
Fees for examination or audit of the accounts
Independent examiner’s or auditors' fees for reporting on the
accounts
Other fees paid to the independent examiner or auditor:
accountancy services, payroll and advice
2025
£
29,830
1,524
31,355
2025
Number
7
3
3
1
7
2025
Number
-
2025
£
-
2025
£
300
1,846
2,146
2024
£
29,453
1,633
31,086
2024
Number
6
3
2
1
6
2024
Number
6
2024
£
1,558
2024
£
225
1,339
1,564

6 Trustee expense payments

7 Fees for examination or audit of the accounts

8 Taxation

As a registered charity, the company is exempt from Corporation Tax on its charitable activities.

The Szilvay Foundation Notes to the accounts Year ended 31 August 2025

Page 9

9
Tangible fixed assets
Cost or valuation:
Balance brought forward
Additions
Balance carried forward
Accumulated depreciation and impairment provisions :
Basis
Rate per annum
Balance brought forward
Charged in the year
Balance carried forward
Net book value:
Balance carried forward
Balance brought forward
10
Debtors
Trade debtors
Other debtors
Prepayments and accrued income
2025
2024
£
£
-
12,932
-
8,500
102
73
102
21,505
Amounts falling due within one
year
Plant &
equipment
Total
£
£
26,529
26,529
-
-
26,529
26,529
Straight line
25%
26,528
26,528
-
-
26,528
26,528
1
1
1
1
2025
2024
£
£
-
-
-
-
-
-
-
-
Amounts falling due after
more than one year

11 Creditors

Trade creditors
Other creditors
Accruals and deferred income
2025
2024
£
£
-
1,852
16,500
-
10,769
724
27,269
2,576
Amounts falling due within one
year
2025
2024
£
£
-
-
-
-
-
-
-
-
Amounts falling due after
more than one year

Other creditors relate to student deposits held.

Page 10

The Szilvay Foundation Notes to the accounts Year ended 31 August 2025

12 Movement of funds

Unrestricted funds:
General fund
Restricted funds:
Total funds:
13
Analysis of net assets between funds
Fixed assets
Net current assets
Total net assets
Fund
balances
brought
forward
£
51,356
51,356
5,000
56,356
Incoming
resources
£
335,685
335,685
-
335,685
Unrestricted
funds
£
1
67,652
67,653
Resources
expended
£
(319,388)
(319,388)
-
(319,388)
Restricted
income
funds
£
-
5,000
5,000
Fund
balances
carried
forward
£
67,653
67,653
5,000
72,653
Total
£
1
72,652
72,653

Page 11 Page 11 Independent examiner'5 report to thé trustees ¢rf The Szilvay Foundation Charltsblé Company l*he Company. I report to the chanty trustees on my examinatton of the accounts of the Company for the year ended 31 August 2025. R•sponsibllities and basls of r•port As the chanty's trustees of the Company land also rts directors lor the purposes of company law} you are responsible for the preparatson of the accounts in accordance with the requirements of the Companies Act 2006 {'the 2006 ACY). Having satisfied myself that the accounts of the Company are not required lo be audited under Part 16 of the 2006 Act and are elMJible for iridependent examination, I report In respect of my examination of your charity's accounts as carried out under section 145 of the Charities Act 2011 I'the 2011 Act'l_ In carrying out my examination I have followed the DirectK)ns given by the Charity Commisson under secbon 14515) (b) of the 2011 Act. Ind•p•nd•nt •xamin•r's stat•m•nt Since the Company's gross income exceeded £250,000 your examiner must be a member of a boxly listed in section 145 of the 2011 Act. I confirm that l am qualtfied lo undertake Ihe examination because l am a member of the AssoCial￿n of Chartered CertifEd Accountants, which is one of the listed bodies. I have completed my examination. I confirm that no matters have come to my attenlion in connection with the examination giving me cause lo believe.. 1) accounb.ng records were not kept in respect of the Company as required by sect.on 386 of the 2006 Act, or 2) the accounts do nol accord wrth those records", 3) or the accounts do not comply with the accounling requirements of section 396 of the 2006 Act other than any requirement that the accounts gtve a 'true and fail view which i% rK)t a matter considered as part of an independent examination," or 4) the accounts have not been prepared in accordance wth the methods and principles of the Statement of Recommended Practice for accounting and reporb.ng by charikn.es applicable to chairties prepaTing their accounts in accordance with the Financial Repo￿.ng Standanl applicable in the UK and Republic of Ireland (FRS 102). I have no concems and have come across no other mattefs in connection wilh the examinats.on to which attenb.on should be drawn in this report in order to enable a proper understanding of the accounts to be reached. S￿ned.. Name.. Richard Price Association of Charte￿d Certtfied Accountants Address. 258b High Street, Oorking, Surrey RH4 1QT Dale.. 17 March 2026