REGISTERED CHARITY NUMBER: 1063380
Report of the Trustees and
Unaudited Financial Statements for tho Period 3 April 2023 to 31 March 2024
for
THE ANDERSON FOUNDATION

THE ANDERSON FOUNDATION
Referencg and Administrative Details
FOR THE PERIOD 3 APRIL 2023 TO 31 MARCH 2024
TRUSTEES
A C Short (resigned 12.2.24)
M J Ande￿on
A J Jay (appointed 12.2.24)
PRINCIPAL ADDRESS
Springfield Lodge
Colchester Road
Chelmsford
CM2 5PW
REGISTERED CHARITY NUMBER
1063380
INDEPENDENT EXAMINER
Joe Dixey
Apollo Accounting Limited
Hope Farm. Astonefield
Ashbourne.Derbyshire
DE6 2GE
BANKERS
National Westminster Bank PLC
Wanstead Branch
51-53 High Street
London
E112AB
Page 1

THE ANDERSON FOUNDATION
Report of the TrustgOS
FOR THE PERIOD 3 APRIL 2023 TO 31 MARCH 2024
The Trustees present their Financial Report and the Financial Statements of the charity for the period to 31 March 2024.
The audited Financial Statements have been prepared in accordance with the accounting policies set out in the notes to the
accounts and comply with the charitys goveming documenc the Chariiles Act 2011 and the Accounting and Reporting by
Charities." Ststement of Recommended practi￿ applicable to charities preparing their accounts in accordan￿ with the
Financial Reporting Standard applicable in the UK and Republic of Ireland {FRS1021 (as amended for accounting period
commencing from 1 January 2019). The accounts have been prepared to give a Ifue and fairf view and have departed from
the Charities {Accounts and Reports) Regulations 2008 only to the extent required to give a true and fair view.
Organlsatlon. Policy and Vision
The Foundation was set up by Mark Anderson by trust deed dated 26 March 1997 and is registered as a charity in England
& Wales number 1063380. The Foundation is established for the public benefit and has focused on running fundraising
events to support other charities. Major chaiities that have benefftted from donations from Ihe Foundation a￿ the NSPCC,
the Marina Dalgleish Appeal. Breast Cancer Research, Help for Heroes, National Autistic Society. NHS Charities, GOSH,
Shooting Stsrs Children's Hospices. HAE UK Havens House Child￿n,$ Hospice. Helen Rollason. MS Action Ltd, The D of E
Award Scheme Limited, Shine, DT38 Foundation. New knfe. Ouys and St Tlionias Fouiiddlivii, Mului Neuiviiv Di5ea5e
Asso¢ialion. Chance to Shine Foundation, Royal Trinity Hospi￿. Mates in Mind. Lighthouse Construction Industry Charity.
New Trustees are appointed by the exisling Trustees wth a minimum of 2 TTUStees. The trustees agree the broad strategy
and areas of activity induding making donations and all day to day operational activities.
The charity has no paid staff and where possible administration seNices a￿ promded pro bono by the Anderson Group.
The Trusiees give their tsme and experb.se Ireely and no Trustee remunerabon was paid in the year.
Grant making policy
The Foundation has estsblished its grant making policy to achieNE its objects of public benefft. This policy ts rewewed
regularly but in recent years has focussed on improving the lives of children on the autistic spectrum thereby advancing
public benefit
OBJECTIVES AND ACTMTIES
Short tern) objectives
We ran events lo raise money for the benefft of other charities and will continue to do so in the future.
Slgnlflcant activities
Our Chri3tma3 Luncheon in eaHy December 2023 proved great SUCGess. ra15ing £125,000 for the nominated charities. We
had eight nominated charities. Shine a tharity specialising in spina bifida. DT38 Foundation. New Life, Guys and St Thomas
Foundation, Motor Neurone Disease Association. chan￿ to Shine Foundalion, Royal Trinity Hospice. Mates in Mind. Each
charity re￿Iving a share of £113.600. with the remaining fvnds still to be distributed.
We also held a Dinner Dance in October 2023. Following the event a further sum of £40.000 vfts grven to the Association of
Ukrainians in the UK
In May 2023 we held the Chartty Golf event in Portugal. This vras attended by fv￿nty teams and deemed a succe55 by all
those attending.
At the period end the Foundation had unrestricted funds of £590.336 per balance sheet (2023. £639.986)
We would like to thank all those companies, individuals and foundations who haNp helped us viith their Commiknent during
the past year. We do not take your support for granted.
Page 2

THE ANDERSON FOUNDATION
Report of the Trustees
FOR THE PERIOD 3 APRIL 2023 TO 31 MARCH 2024
FINANGIAL REVIEW
Reserves policy
The accounts are set out on pages 4 to 8.
Total reserves at 31 March 2024 were £639.459 (2023: £671,527). whith induded £49.123 of restricted funds (2023:
£31.541).
The Trustees do not consider it necessary to hold speafic reseryes to cover future fund4aising events as they lend to be
self-financing. The Trustees have a reasonable expectstion that there are adequate finanoal resour￿5 to continue in
operational eKstence for the foreseeable future.
The risks facing the Foundation haNp been conshlered and the Trustees believe that there are no issues of any
consequen¢e.
FUTURE PLANS
We will continue to hold future fvnd-raising events. We plan to run a variety of events during 2025. the annual Golf
Challenge in Portugal in May, Gala Dinner in July. a Shoot in October and Christrnas Luncheon December.
STRUCTURE, GOVERNANCE AND MANAGEMEI
Governing document
The charity is controlled by its governing document. 8 dÉÉd of truxt ard rDnstitul8s an iininr£JrFKtrrated charity.
Approved
i2-/-2i2<
derofthe board oftrustees on ........ .................................... and signed on its behalf by..
M J knderson- Trustee
Page 3

Independent Examinerfs Report to the Trustees of
The Anderson Foundation
Independent examiner's report to the truslees of The Anderson Foundation
I report to the charity trustees on my examination of the accounts of The Anderson Foundation (the Trust) for the period
3 April 2023 to 31 Marth 2024.
Responsibilities and basls of report
As the charity trustees of the Tnjst you are responsible for the preparation of the accounts in accordan￿ with the
requirements of the Charities Act 2011 {'the ACV).
I report in respeci of my examination of the Trusvs accounts carried out under section 145 of the Act and in carrying out my
examination I have followed all applicable Directions given by the Chartty Commission under section 145(5){bl of the Act.
Independent examingvs statement
Since your charity's gross income exceeded £250,000 your examiner must be a member of a listed body. I can confirm that I
am qualified to undertake the examination because l am a registered member ofACCA which is one ofthe listed bodies.
I have completed my examination. I confim that no material matiers have come to my attention in connection with the
examination glving me cause to believe that in any material respect.
accounting records were not kept in respect ofthe Trust as required by section 130 of the Act or
the accounts do not geeord with th0sg rgcords- or
the accounts do not comply with the applicable requirements conceming the fomi and content of accounts set out in
the Charities (Accounts and Reports) Regulations 2008 other than any requirement that the accounts give a true and
fair view which is not a matter considered as part of an independent examination.
I have no cOn￿M$ and have come across no other matters in connection with the examination to which attention should be
drawn in this report in order to enable a proper understanding of the accounts to be reached.
Joe Dixey
Apollo Accounting Limited
Hopg Farm, Aslonefield
Ashboume,Derbyshi
DE6 2GE
Ibis.
Page 4

THE ANDERSON FOUNDATION
Statement of Financial Activities
FOR THE PERIOD 3 APRIL 2023 TO 31 MARCH 2024
Period
3.4.23
Period
4.4.22
to
2.4.23
Total
funds
31.3.24
Total
funds
Unrestricted
fvnds
Restricted
fund
Notes
INCOME AND ENDOWMENTS FROM
Donations and legacies
41.621
18.360
59.981
81,363
Charitable activities
Event table charges
Event auction receipts
Event specific donation5
10.000
212,296
115.157
143.362
407.106
15.800
153.362
619,402
130.957
110.974
219,965
236.128
Investrnent income
7.935
7.935
3,091
Total
367,009
584.628
971.637
651,521
EXPENDITURE ON
Raising funds
65.451
65.451
33,541
Charitable activities
Event auction receipts
Event specific donations
Event expenses
GovernanGe costs
Donations Made
194.210
262,476
456.686
155.976
299.874
199.180
68,587
25.495
62.690
88.813
150,g70
176,465
62,690
242.413
153.600
Total
436.659
567.046
1.003.705
757,158
NET INCOMEI{EXPENDITURE)
(49,650)
17.582
(32.068)
(105.637)
RECONCILIATION OF FUNDS
Total funds brought forward
639.986
31.541
671,527
777,164
TOTAL FUNDS CARRIED FORWARD
590.336
49.123
639,459
671,527
The notes form part of these financial statements
Page 5

THE ANDERSON FOUNDATION
Balance Sheet
31 MARCH 2024
31.3.24
2.4.23
Notes
CURRENT ASSErs
Stocks
Debtors
Cash in hand
12
13
55.613
269,914
654.752
40.768
299.566
644,001
980.279
984.335
CREDITORS
Amounts falling due V4ri1hin one year
14
1340.820)
{312.808)
NET CURRENT ASs￿s
639.459
671,527
TOTAL ASSETS LESS CURREKf LtABILmES
639.459
671.527
NET ASs￿s
639,459
671,527
FUNDS
Unrestricted funds
Restricted funds
17
590,336
49,123
639,986
31,541
TOTAL FUNDS
639,459
671.527
The financial statements on pages 7 to 9 We￿ approved by the Board of Trustees and authorised for issue on
.. and WEre signed on its behalf ty.
M J Anderson- Trustee
The notes form part of these financial statements
Page 6

THE ANDERSON FOUNDATION
Cash Flow Statemgnt
FOR THE PERIOD 3 APRIL 2023 TO 31 MARCH 2024
Period
3.4.23
to
31.3.24
Period
4.4.22
to
2.4.23
Notes
Cash flows frorn operating activities
Cash generated from operations
20
2,816
(207.939)
Net cash provided byl{used in) operating activities
2,816
{207.939}
Cash flows from investing activities
Inlerest received
7.935
3.091
Net cash prowded by investing activities
7.935
3,091
Change In cash and cash equivalents in
the reporting period
Cash and cash equivalents at the
beginning of the reporting perfod
10,751
(204,848)
644.001
848,849
Cash and ¢ash equlvalents atthe end of
the reporting period
654,752
644.001
The notes form part of these financial statements
Page 7

THE ANDERSON FOUNDATION
Notes to the Financial Statements
FOR THE PERIOD 3 APRIL 2023 TO 31 MARCH 2024
ACCOUNTING POUCIES
Basis of preparing the financlal statements
The accounts have been prepared under the historical cost convention and in accordance with the Statement of
Recommended Practi￿.. Accounting and Reporting by Charities preparing their accounts in accordan￿ with the
Financial Reporting Standard applicable in the UK and Republic of I￿land (FRS 102} issued on 1 January 2019 and
Financial Reporting Stsndard applicable in the United lQngdom and Republic of Ireland (FRS 102) as amended for
accounting period commencing from 1 January 2019 and the Charits'es Act 2011 and UK Generally Accepted
prad1￿ as it applies from 1 January 2019.
The accounts have been prepared to give a Irue and fairf view and have departed from the Charities (Accounts and
Reports) Regulations 2008 only to the extent required to promde a 'true and fair wew. This departure has involved
followng Accounting and Reporting by Charities preparing their accounts in accordance wtth the Financial Reporting
Slandard applicable in the UK and Republic of Ireland (FRS 102) issued on 1 January 2019 rather than the
Accounting and Reporting Charities: Statement of Recommended Practice effective from 1 April 2Q05 which has
Sin￿ been withdrawn.
Going concem
The Trustees consl¢Jer the use of the golng COn￿M basls of accounting is appropriate because
there are no material uncertainties related to events or conditions that may cast significant doubt
about the ability of the Foundation to continue as a going concem.
The Trustees have assessed the Foundations actimties and financial resources. The Tnjstees
believe that the Foundation can easily match income to donations made such that cash flow is
balanced. Consequently the Trustees have a reasonable expertation that the Foundation has
adequate resour￿$ to continue in operational existen￿ for at least 12 months from the date of
this report. Accordingly the Trustees conb'nue to adopt the going concem basis in preparing the
financial ststements.
Public benefit entity
The charity constitutes a public benefft entity as defined by FRS 102. The charity rs a trust that is
domiciled 2nd incorporated in Enoland and WalÈs.
Fund accounting
Unrestricted funds are expendable at the disuelion ofthe Twstees in furtherance of the objects
of the Charity .
Restricted fijnds comprise monies where a restriction has been placed on their use by a donor
{for a purpose which falls wthin. but a naffower than the general charitable objectives). Re5triGtsd
funds are distributed in accordance with the terms of the applicable restriction.
Income
All incoming resour￿$ are included in the statement of finanaal activitses b*Jen the Foundation
is legally entitled to the income. there is Sufficient probability of receipt and the amount can be
quantified with reasonable accuracy. The following specific policies are applied to particular
calegones of income:
Voluntary income is received by way of donations and included in full in the statement of
financial activities on receipL
Incoming resources from interest is induded in the statement of financial activities and
credited on a receivable basis.
- Income from events is recognised in the period in which the e￿nt 0¢￿r$.
- Income related to goods donated for auction is recogni$ed when the income is received.
Expgnditure
Expended resources Include all material costs on an accruals basis. Costs of generating funds
comprise the costs associated with attracting voluntary income. Charitable expenditure comprises
those costs incurred by the Foundation in the delNery of its actiwties and seNces for its
beneficiaries. All Costs are allocated belween the expenditure categories of the Statement of
Financial Activities on a basis designed to reflect the use of the resource.
Page 8

THE ANDERSON FOUNDATION
Notos to the Financial Statements - continued
FOR THE PERIOD 3 APRIL 2023 TO 31 MARCH 2024
ACCOUNTING POLICIES - continued
Intanglble fixèd assets
Intangible assets are init1211y recognised at cost and are subsequendy measured at cost less
accumulated amortisation and accumulated impainnent losses. Intangible assets are amort15ed
to profit or loss on a straight-line basis over their usefvl lives, as foll¢)ws'.-
Purchased computer So￿are- 50% straight line basis
Amortisation is rewsed prospectively for any significant change in usefijl life or residual value.
On disposal the difference between the net disposal proceed5 and the carying amount ofthe
intangible asset is recognised in profft or loss.
Stock
Stocks are stated at lower of cost and net reali5able value. When an itsm is donaled or sold it is
recognised in the statement of financial activtties at fair value, which is Ihe amount the chatity
would have been wlllng to pay for the iiems on Ihe open marKeL
Fund accounting
Unrestricted funds can be used in a￿ordanCe the charitable objecttves at the discretion of the trustee$.
RestrTrcted funds can only be used for parbcular restricted purposes within the objects of the charity. Restrictions
arise when specified by the donor orvthen funds are raised for particular restricted purposes.
Further explanation of the nature and purpose of each tund is included in the note5 to the financial statements.
Hlre purchase and leaslng commltments
Rentals paid under operating leases are charged to the Staternent of Financial Activities on a straight line basis over
the period of the lease.
Financial Inst￿rnents
Financial instruments are classified and accounted for according to the substance of the
contractual arrangement as financial assets, financial liabilibes or equity instruments. An equity
instrument is any contract that evidences a residual interest in the assets of the entity after
deducting all of its liabilities.
Financial assets
Basic financial assets, bthich included sundry debtors. are initially measured at transaction price
including transaction costs and are subsequenlly carried at frdir value.
Financial liabilities
Basic financial liabilities, which include accruals and trade creditor5. are initially measured at
transaction price and subsequendy measured at amortised cost
Taxation
The Foundation is a registered charity and as such Its income and gains falling within Sections
466 to 493 of the Corporation Tax Act 2010 or Section 252 of the Taxation of Chargeable Gains
Act 1992 are exempt from corporatson tsx to the extent that they are applied to its charitable
objectives.
Irre¢overable VAT
The Foundation is not registered for VAT. therefore irrecoverable VAT is induded with the costs
to which it relates.
Leases
Rentals payable under operating leases, including any lease in￿ntiVeS received. are charged
to profit or loss on a straight line basis over the term of the relevant lease except where
another more systematic basis is more representative of the time pattem in which economic
benefits from Ihe leases asset are consumed.
Page 9

THE ANDERSON FOUNDATION
Notes to the Financial Statomonts - continued
FOR THE PERIOD 3 APRIL 2023 TO 31 MARCH 2024
DONATIONS AND LEGACIES
Period
3.4.23
Period
4.4.22
to
2.4.23
31.3.24
Donations- Unrestricted
Donations- Restrlcted
41,621
18.360
71.662
9,701
59.981
81.363
INVESTMENT INCOME
Period
3.4.23
Period
4.4.22
to
2.4.23
31.3.24
Interest receivable- trading
7,935
3,091
INCOME FROM CHARITABLE AcTIV￿lEs
Period
3.4.23
Period
4.4.22
to
2.4.23
31.3.24
Activity
Event tsble charges
Event auction receipts
Event specific donations
Event table tharges
Event auclion receipts
Event specffic donalions
153,362
619,402
130,957
110.974
219,965
236,128
903,721
567,067
RAISING FUNDS
Raising donations and legacies
Period
3.4.23
to
31.3.24
Period
4.4.22
to
2.4.23
Other operating leases
Gallery njnning costs
14,400
51,051
14.400
19.141
65,451
33,541
Page 10

THE ANDERSON FOUNDATION
Notes to the Financial Statements - continued
FOR THE PERIOD 3 APRIL 2023 TO 31 MARCH 2024
CHARITABLE ACTMTIES COSTS
Support
costs (see
note 7)
Dire
Costs
Totals
Event auction receipts
Event expenses
Governan￿ costs
Donations Made
456.686
176,465
62.690
242.413
176,465
65.990
242.413
(3.300)
941.554
{3.300)
938,254
SUPPORT COSTS
Governance
costs
Gov¢[nan￿ Go3ts
(3.300)
AUDITORS. REMUNERATION
Period
3.4.23
to
31.3.24
Period
4.4.22
to
2.4.23
Fees payable to the oharivs auditors for the audit ofthe charitys financial
statements
(3.300)
12.600
TRUSTEES. REMUNERATION AND BENEFftS
There were no trustees. remuneration or other benefits for the period ended 31 March 2024 nor for the period ended
2 April 2023.
Trustees, expenses
There were no trustees. expenses paid for the period ended 31 March 2024 nor for the period ended 2 April 2023.
10.
STAFF COSTS
The charity has no paid stsff.
Trustees are considered to be key management personnel.
11.
INTANGIBLE FIXED ASSETS
Computer
software
COST
At 3 April 2023 and 31 March 2024
11,340
AMORTISATION
At 3 April 2023 and 31 March 2024
11.340
NET BOOK VALUE
At 31 March 2024
At 2 April 2023
Page11

THE ANDERSON FOUNDATION
Notes to the Financial Statements - continued
FOR THE PERIOD 3 APRIL 2023 TO 31 MARCH 2024
12.
STOCKS
31.3.24
2.4.23
stocks
55.613
40.768
13.
DEBTORS: AMOUNTS FALUNG DUE WITHIN ONE YEAR
31.3.24
2.4.23
Other debtors
Prepayments and accrued in¢ome
205,124
64,790
207,735
91,831
269,914
299.566
14.
CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24
2.4.23
Trade creditors
Deferred income
Accruals
44.656
243.606
52,558
56,088
157,493
99.227
340.820
312,808
Deferred income totalling £243.606 (2023: £157.493) represents amounts received in advance of
future events.
£157,493 brought forward defeffed income vtss released during the Current year with a fvrther £243,606 re￿IVed
during the year.
15.
LEASING AGREEMENTS
Minimum lease pa￿nents under nOn￿nce[lable operating leases fall due as follow5".
31.3.24
2.4.23
Within on6 year
Between one and five years
In more than five years
14,400
57,600
214.800
14.400
57.600
229,200
286,800
301,200
16.
ANALYSIS OF NET ASSETS BETWEEN FUNDS
31.3.24
Total
fiJnd5
2.4.23
Totsl
funds
Unrestricted
funds
Restricted
fijnd
Current assets
Current liabilities
931.156
{340,820)
49.123
980.279
{340.820)
984,335
(312.808)
590.336
49.123
639.459
671,527
Page 12

THE ANDERSON FOUNDATION
Notes to the Financial Statements - continugd
FOR THE PERIOD 3 APRIL 2023 TO 31 MARCH 2024
17.
MOVEMENT IN FUNDS
Net
movement
in fvnds
At
31.3.24
At 3.4.23
Unrestricted funds
Unrestricted fund
639,986
149,650)
590,336
Restricted funds
Restricted
31,541
17,582
49,123
TOTAL FUNDS
671.527
{32.068)
639.459
Not movement in funds, induded in the above are as follows..
Incoming
resource5
Resources
expended
Movement
in fijnds
UnrestTiCted funds
Unrestricted fvnd
387,009
(436,659)
(49,650)
Restricted funds
Restricted
584,628
(567,046)
17,582
TOTAL FUNDS
971.637
(1.003.705)
{32.068)
Comparatives for movement in funds
Net
rnovement
in fvnds
At
2.4.23
At 4.4.22
Unrestrlcted funds
Unrestricted fund
702.403
(62,417)
639.986
Rostrictod funds
Restricted
74.761
{43,220)
31,541
TOTAL FUNDS
777,164
(105,6371
671.527
Page 13

THE ANDERSON FOUNDATION
Notes to the Financial Statements - eontinugd
FOR THE PERIOD 3 APRIL 2023 TO 31 MARCH 2024
17.
MOVEMENT IN FUNDS- continued
Comparative net movement in funds. included in the above are as follows:
Incoming
reSoUr￿S
Resources
expended
Movement
in funds
Unrestrl¢ted funds
Unrestricted fund
126.313
(188,730)
(62,417)
Restiicted fund$
Restricted
525,208
{568.428)
(43,220)
TOTAL FUNDS
651.521
{757,158)
(105.6371
Restrtcted amounts Compromlse nei amounts raised specifically for AssooaDon of UKranians In (?real Ejntain Lta,
Boxer Barbers. Shine. DT38 Foundation. New Life. Guys and St Thomas Foundation. Motor Neurone Disease
Association. chan￿ to Shine Foundation, Royal Trinity Hospice. Mates in Mind that have all been formally donated
at 31 March 2024. Its is at the Trustees, discretion what percentage each tharity le￿iVes. Income and expenditure
s incurred during the financial year in support of these indiwduals. with the restricted funds at 31 March 2024 of
£49,123 reflecting amounts re￿iVed and not yet spent
18.
RELATED PARTh DISCLOSURES
The Anderson Development Group support The Anderson Foundation through the provision of pro bono services
and attending fundraising events. the setvice5 cannot be reliably quantified. Mark Anderson Is a ￿1￿ctor and
shareholder. Included within other debtors are amounts totalling £NIL (2023 £10.791) due from the Anderson Group
of Companies.
19.
ULTIMATE CONTROLLING PARTY
There is no controlling paty.
20.
RECONCILIATION OF NET EXPENDrruRE TO NET CASH FLOW FROM OPERATING ACTIVITIES
Period
Period
4.4.22
to
2.4.23
3.4.23
to
31.3.24
Net expenditure for the repo￿ng period (as per the Statement of
Financial Activltles)
Adjustments for:
Interest received
Increase in stod(s
Decreasel(inctease) in debtors
Increase in creditors
(32.068)
(105,637)
{7.935}
{14.845)
29.652
28.012
(3,0911
112.8481
(88.328)
1.965
Net cash provided byl(used in) oporations
2.816
1207.93g}
21..
ANALYSIS OF CHANGES IN NET FUNDS
At 3.4.23
Cash flow
At 31.3.24
Net cash
Page 14

THE ANDERSON FOUNDATION
Notes to the Financial Statomonts - continued
FOR THE PERIOD 3 APRIL 2023 TO 31 MARCH 2024
21..
ANALYSIS OF CHANGES IN NET FUNDS - continued
Cash at bank and in hand
644.001
10.751
654.752
644.001
10.751
654.752
Total
644.001
10.751
654,752
Page 15