REGISTERED CHARITY NUMBER". 1063380 R•pon th• Trusi••s •nd Unaudit•d Financial Stateffl•nts for P•riod 1 Apfil 2024 to 31 March 2025 for ThE ANOERSON FCXJNOATION
THE ANDERSON FOUNDATION Reference and Administrative Details FOR THE PERIOD 1 APRIL 2024 TO 31 MARCH 2025 TRUSTEES M J Ander50n AJJay SFfryftld Lcrfjge COICSter Road Cheknsfofd Essex M2 5PW PRINCIPAL ADDRESS 1IX33ao REGISTERED CHARtrY NUMBER Jce Dijey Apomo Accounw Lmiteo Htye F. Al$tefield AsWume.Derbysh¥e DE6 2GE INDEPENDENT EXAlthllNER Natminal Westrnmstef 8a** PLC Wanstead PAanc 51.53 H¥Jn Street Lmdon E112AB BANKERS Page 1
THE ANDERSON FOUNDATION Report of the Trustees FOR THE PERIOD 1 APRIL 2024 TO 31 MARCH 2025 The TNstees Pfesent theif Financial Report and the Finanaal Statements of the charity tcr the wiod .0 31 klarh 2025. The au<hte¢J Financial Statements ha%e been prepared in acCdanCe vth t xcwnting pol se• out in notes lo the accounts and ccfflply the cha,ity's govemirTrg docuTr.enL the Charities Act 2011 aTrd the Accounting and RepoTra by Cha", Ides" SAtement of Recorr.mended Pra=tice appl".cable :? charities weparing their accouNS in aCrdCe with the Financial Reporting strndard applicable in Ihe UK and Repubfic of Irdarsd IFRS102)135 amended loi aCCotrng period commenuig frarn l Jar,uary 2019). The a-counts have been prepared:0 give a 'trtse and fairf view and have arted from the ChariD'es (Accounts and Reports) Regula)or.s 2C(18 only to the extent requ4red :o give a irue and fair Ckganlad•n. Pofiey •nd Wi•l•n The Foundatbon was sel up by Klat knde'son by trust deed dad 26 March 1997 and is regISted as a charity in England & Wales number 1063380. The Foundation is establ..shed for the publ benefit arby ha5 focused on running fundra.5ing events to support other ChadeS. fvlajor chariies tbAt have benefitted frcrfn donatsons from the F?undation a tre NSPCC. the Klama Dalgleish Appeal. BTeasl Cancer Research. He for Heroes. National Autistic Sooety. NHS ch¥eS. GOSH. Sh¢)oting Stars Children's Hosptces. HAE UK. Havens House Children's Hcspce. Helen Rc41ason. P•lS Action Ltd. The D ol E Award Scheme Limited. Shine. DT38 Foundaion, Ne•V Life. Guys and St TIKrfnas FouTrJation. Mo:or Neurgne Disease Association. Chance to Shine F¢)undation. Royal Triniry Hospice. Males in Mind, Lighrhouse Constnjction InOJstry Chanty. Nlatt Harnpsr Fodau, Boxer Barbers 4 IN(rane. 8ASICs Esse New Tnjslees are appoin.ed by the existt.ng Trusrees a mintrp.urr, of 2 Tnjstees. The trustees agree ts bFDJ strategy and areas ol activity induding ma"n9 donab.ons and all day to day cyerational acts"vities. charity has no pama staff and where possbi k athinistralion seNices are pred pro by the Anders¢Jn Group. Trustees give their twr.e and eyperdse freely and no Tfustee remunerats.on was paid ip. the year. Grant maklng polky The Foundation has eslabtished its gran., rnaking pow to ach rts ct¥"ects public benefft. This policy is rewewyd regularly but in iecent years has h)cussed on rfnpro%fjno the libES of children on ts autsstic spectrum therety advancing putAic benefrt. OBJECTNES AND ACTivrrEs Short terni objectivts We ran 8bEllts to raise money for the benefft ol Oth tha and 111 ctsnue to do so in the fiJre. SignifDcant aetivitis Our Chnslrnas Luncheon in earty December 2024 prOd a greai success. raismg £192.000 for ts ncrfnina'.ed chaiilies. Ve had six n(xninated cthafities. She a charity speualisiry in Spina bifmla. Life. fv1olor Neurone t'sease Asscaation, DOC Al Sawits Marlthv. Hav$ House Childr$ Hospice. The latt Harnp5¢ Fodati. Fonowng the firlsal. ol figUS ft)r the Chnstrnas 2023 e¥Ynt a fufthw £10.000 was released. Eath charty feceiving a share of £202.000. We also held a Gala Dance in JLf 2024_ FOllog the event a fijiher sum of £42,CQO was given lo Boxer Barters 4 Lrane. In May 2024 we held the Challty Golf e¥•Ynt in Portugal. Tlis was attended by se%Enleen teams and deemed a success by all those attending. At the penod end Fwndation had unrestricted funds 01 £390..442 per balance (2024. £590.336) We would like w thank all Ihose cOmpans. IndpdualS and f(Xttat1Ons ha¥t us their ccxnmthent (Jrir)g e p3sT year. We do nor rake your Spn lof graniea. Page 2
THE ANDERSON FOUNDATION Report of the Trustees FOR THE PERIOD 1 APRIL 2024 TO 31 laARCH 2025 FINANCIAL REVIEW R•s•N•s policy The accounts a(• W ¢xII on pages 4 10 8. Toial reser$ ai 31 March 2025 wefe É490.698 12024. £639.459). irtlmled t1002SS of re51ric ra$ {2024. £49.123}. Tht Tfuslees do ftol Crs¥)er il necessary to h¢)kl specrfic res•r¥es to co1 fviure fund4aising e¥enls as tY rd lo sem-finaftcing. The Tiuslees have a reascrfat4ts 8xkal1on thai Ih•fe ac• athqual• finanrAI f•sources lo continu• in ¢peraiional exislenee the loreseeabk fuiure. The risks lacing tr• FwrJation ha% been clyBre and Ih Trusle•s l)ohe% thai lh• are no ffjsues cl any coflsequence. FUTURE PLAPIS We wll conlinL lo hokj fulW fvrKkai5ing ewnts. We an to fun a varty of a¥ts durng 2025. lh• arfmjal Gt>Y Chalenge in PortL4al in May, a Sh)ot n (ktthr and Christrnas LLmth8on Oeceftkner. STRUCTURE. GOVERNANCE ANO MANAGEAIENT Gov•rning docurn•nt The cnarrly is ¢ontrdled by rts 90ming a tknl ol and WOliluie$ an MIlWPOl•kO charily. Appro¥d ty o //- e È¥)afd ol trusts•s on _L- and $4r& on bts beh&f by. J kn¢i•rsM - TIuse Page 3
Independent Examlnerfs Report lo the Trustees ol The Anders Foundation Ind•p•nd•nl •x•mlrnrf• i•port lo th• tno1••4 ol Th• And•r¥on FndlIOn l T¥P)rt lo t ch•ny trustees on my •X¥ni1 ol tlx ol Th• F+xn#•kn ltr TNstl perd 1 2024 y) 31 M•rch 2025. RH90nbIlIIkn and b•l• ol ¥•port f•q4Thts ol tthi c1ti•l Aa 2011 [1 N£ri kn¢J•p•nd•nt •x•fflirnrf¥ •l•l•m•nt Since yr chanY$ 9ioss Ife exceedod £YAI.C£Q yowexwrww must be • mertw ol • f4ted LKty. l ¢•n th•1 C(MmbivJ rewds were not kept m re¥d of the Tntst ty sec1 I of kt or (Aecwts Refrfll Re9•)r& 2(& other •ft •ny requirement lh• • tnJ• f•f is not a matter c(WX#Je as ol an Ypjewth: dr n th15 report in ¢xd•r to •nabl• a FYop•r LY#stantrKJ ol Ihè •cc(xsrts Iv tyt fE¥Cld JOE C*xey Hcpe Farm. A1¢yj DE6 2GE D•te". 21-//- 2 Page 4
THE ANDERSON FOUNDATION Statement of Financial Activities FOR THE PERIOD 1 APRIL 2024 TO 31 MARCH 2025 Period 0104.24 Peri(*J 03.04.23 to 31.03.24 Total fiJnd5 31.3.25 Toal fmds Unfestricted ds Re$trK:ed funa )tes INCOME ANO ENI)OWMENTS FROM Dcnats'ons ano le9acies 25.607 36.313 63.920 59.981 Ch•ritabl• aGtiviti•¥ Event table char9es Eveni recetpls Ent 5peuk oonats'ons (41 38.561 147.187 606,814 28.619 146.737 645,375 112.263 153.362 619.402 130.957 Investment income 8.024 8.024 7.935 Total 155.386 820.933 976.319 971.637 EXPENDITtThlE ON Raising fd$ 29.015 29.015 65.451 charitab activith•s Even,. auction receipts Evenl Specif donatW5 Event expenses Governance Cosls t>onations Made 24.998 340.942 365.940 13.804 184.878 102.584 187.423 181.226 184.878 364,021 176,465 62.6 242.413 261.437 Totsl 355.278 769.802 1.125.080 1.003.70S NET INCOMEIIEXPENCITLIRE {199.892} 51.131 (148.761) (32.0681 RECONCILIATION OF FUNDS Total funds brought lorward s,336 49.123 639.459 671,527 TOTAL FUNDS CARRIED FORWARD 390,44S 1CQ.253 49).698 639.459 The notes fowrn part of these financial statements Page 5
THE ANDERSON FOUNDATION Balance Sheet 31 MARCH 2025 31.3.25 31.3.24 Notes CURReNT ASSETS Ste$ Deblus Cash in h)d 12 13 TS.978 378.170 4T9,811 55,613 259,914 654,752 933.959 980,279 ¢REfxTORS hrnounls failiThJ wiihii on• y•4r 14 1443.2621 1340.820) NET CURRENT ASSETS 49),697 639,459 TOTAL ASSETS LESS CiIRRENT LIA8LITies 490.697 639.459 NET ASSETS 490.697 639.459 FLWDS UnrestrKled Reslncted lunds 17 390,442 1CO.255 590.336 49,123 TOTAL FUNDS 4ffj97 639.459 Th• fanri•l ¥taleff4nls M pa9•s 5 10 7 apwffid by th• Board of Trusl•es and aulhoii#d fix im .. j/-..1.2-%d V•W SW3rthl M ts L*haff by M J And•rson- Trusle• The notes forffl part of these financial statements Page 6
THE ANDERSON FOUNDATION Cash Flow Statement FOR THE PERIOD 1 APRIL 2024 TO 31 MARCH 2025 Pertij 1.4_24 io 31.3.25 PerK¥J 3.4.23 31.3.24 Nces Cash Ilows frnm op•raling acts¥iti•i Cash g¢r•eratrd trom cpefaiions 20 {182.51 2.816 Net cash prthided byl(used in) operatsng actiwies 1182.%5) 2.816 Cash Ilows from inv•sting •¢liviti•s Inlerest 8.024 7.935 Net cash Pfu¥ided by investing acty4tyb.es 8.024 7.935 Chang• In ¢•$h and ctsh •quival•nts in th• r•porting period Ca$h and cash tquival•nts at t b•ginning ol th¢ r•porting p•rlod {174.941) 10.751 654.752 644,¢Xi Cash and ca*h tquival•nts at th• •nd ol th• r•ptYling p•riod 479.811 654,752 The rteS form part of these financial statements Page 7
THE ANDERSON FOUNDATION Notes to the Financlal Statements FOR THE PERIOD 1 APRIL 2024 TO 31 MARCH 2025 ACCOUNTING PQUCIES Ba¥is of pr•parin9 th• financial ¥talem•nts The Kcounts have been prepared under the histoal cost Con4¢nti aTrJ in accordarce with the Statefnent Lrf Recommended Practice.. Accounting and Reports"rrfJ by Chafities preparing rheif accounts in accordance the Financial Repoiting Standard appluble in the UK and Republic of Ireland (FRS 1021 issued on 1 January 2019 and Financial Repcrting Standard applicable in the Untied Kingdom and Republic ol Ireland IFRS 102) as amended loi accounting perica commencNIg frn 1 January 2019 and the Chanlies Act 2011 UK GenerY Accepted PractKe a5 It applies from 1 January 2019. The account5 have been prepared to gi¥ a Yrue and fairf halt ¢Wed from Ihe Charities (Accounts and ReF4)ns) Reguiatr)ns 2tJ)8 to Ine extent requifeo to provpje a 'trL ano iaK wew.. I n15 aeparture aS Invol folknw.ng Accounting and Repcrfting by Charities Pfepanng their accounts n accNdance wth the FInCIal ReF4Ming Standard applIcate in the UK and Republic of Ilali {FRS 1021 issued M 1 January 2019 rather than the Accounting army Reporting Charrts. Staternt of Reccfflmended Prncrice effeclibt from 1 Aprl 21yJ5 ¥hich has since been withdraw Golng cone•rn The Trustees consider use of the 90ing concem basis of accounting is appfopfiate because there no matenal uncertainti'es relate<l to e¥Ynts or cond¢ions that may cast S)lficant doubt about the abArty ol the Foundatn to continue as a going concem. The Trusiees have assessed the Foundations actidties and financial Tesources. The Trustees belve that the Foundaiion can easly match income to donalon5 made such that cash flow is balanced. Con5equelltly the Trustees have a reasonable ejpectation that the FoundatbJn has adequate resources to conb.nue in operats.onal existence for at leasi 12 months from the date of this report Accordir¥Jty the Trustees continue to adoptthe goin9 concem basis in Preparing the financial statemers. Publi¢ b•n•frt •ntity The charity constsiutes a public tenefrt as defined ty FRS 102. The thanty ts a tfust that ikniitiled and inc(xporated in England arKJ Wabes. Fund accountlng Unreslrded funds are eyrKlable at the discretion of the Trusiees in htherance of the obpcts of the Charity . Restricted hjnds compvise mcffts ththre a restn"ction ha5 been placed on lh" use by a {for a puw 1¢h falls within, but a narrOr than the general chantat4e obitt"vesl. Restricted funds are distributed in accordance the le5 of the appk'cat4e restriction. Incom• All cOMing resources are induded in the statement of financial acliwbes Tfien the Foundab"on is legally entitted lo Ihe COrne. thefe is sufficient probability ol CeIpt arKJ the amount can be quantifd aSonable accuracy. The following $Fecific polc$ are applied 10 partthlar categoties of incorne." . Voluntary COrne is recei%ed by way of donalions included in tull in the statement af finanual aCtsbe5 on rttpt . Incoming sOurceS from interest is included in the statefnent of fnanck41 activities ané crediled on a reCeIable basis. . InCne events is recognised in the eri in thich the eveni occurs. . lfic(xne related to goods donated for auction L8 recognisec vthen the incorne is receiktd. Expènd11• E%pended resources r)dLNJe al mfi costs on an accnjals basis. Costs of 9er*ratirs comprise the Costs asscciated tmth attractiry voluntary w)cc¢me. Charitable exndItle comprises those costs incurred by the Foundath)n in the delivery of.rts actiwties and services for its benefiuaries. All c¢sts afe allocated ben the expenditure categofies of the Sialement ol Financial Actvvis on a basis designed Io Tellect the use of the resource. Page 8
THE ANOERSON FOUNDATION Notes to the Financial Statements - continued FOR THE PERIOD 1 APRIL 2024 TO 31 MARCH 2025 ACCOUNTING POUCIES - contlnu•d Intangibl• fix•d •ss•ts Intangible assers are iniiiallyreccgnised at cost aThl We sthequenily measured at cost le55 accumulated nofjsation and accumula',ed impaimient Icsses. Intangitle assets are arncib.sed to profit or Ios5 on a strai9ht-line ba$15 over I"r ustlul lives. Js follu..- Purchased computer software - 50% stra•)ht line basi5 Amorti5at"on Is revised w0specilY for any s¥Jnificant change in usefiA lrfe or respjual value. On th'sp05al the difference betswi net dispos proceeds and Ihe car amount of the intan9ibfe asset is recognised in profit or loss. Stock stocks are stated at of cost aTh1 net realisable Yalue. Vthen an item 15 donated or $Ld tt i8 recogni5ed in t statement of anCIal aeiTrities at fair vakne. "¢kn the amount1he chanty hale Lwi b%illin9 to pay Ici tt items on the rpen market Fund accountlng Unrestricted furvJ5 cw be used in accordance the charitat4e obiects%es at the di5Cfeiion ol the tru51ees. Restricted fjJnts can onky be used tor particulw fescted W¢SeS Vittn the ¢Jb.ects ol rhe charity. Restr1dnS anse when specified by •he donor w vthen lunds are raised for particular restrcted purposes. Further e>planabon ofthe natyre and purpose of each is Ind in the notes to the ffinanaal slatements. Hif• purchas• and hasing ¢¢)mmltm•nts Renta15 patd under oFerating leases are charged to trft Statement of FinarKial Acbvibes cffj a straighi Ie basis 0r the periLJ of the bease. Flnanclal InStrn•fits Financial instruments are classified and accounted lor accoring to the substance of the c$traCtUal arran9wnent as financial assets. fan0 liabrfities or equty instrumen.ts. An equity instnJnent is any contraa thai eTr4iderK residual interest the assets of ts entsry aP.er Ejeaucts'ng all of its Iiatstitse5. Financial assets Basic financial assets. Vltiich inclLthd suTrJry debtcrfs. are initialty measurfAI at transactK>n prv includKIg transaction costs ate $sequen cartbed * fair Wdlue. Financial liabilities Basic financial liab,'lities. vknich inclLMJe accruals ard Iraje CrtlY5. initialy measured at transaction price and 5sJbsequently rTbeaswed at ortiSed cost Taxation The Foundab"on 15 a rwstefed charty and as such its cne and gains falhng Seciions 466 10 493 of +he CorpNatKsn Tax Acl 2010 or Sedion 252 of Tation of Chargeable Gains Ac: 1992 are exernpt fiom c(XPOfab'on tax to extent thal they a aFytsed to its chafitabk o14ectis. r•coY•fabh VAT The Foundation is not re01sted for VAT, thefore irrecoverable VAT is induded costs to M'ch it relates. Rentals payable under operat9 Teases, indurfing any lease incenti¥ts received, are char9ed to profit or soss on straight h.ne basis over the :erm of the rekwan: lease except ere another more Systemat basis is more representative of the tNne pa+tem in which econom t¢nefit5 fr(Th the leases asset are nSurned. Page 9
THE ANDERSON FOUNDATION Notes to the Financial Statements - continued FOR THE PERIOD 1 APRIL 2024 TO 31 MARCH 2025 DONATIONS AND LEGACIES Period 1_4.24 Period 3.4.23 31_3.24 D3b'on5 - Unfestrictsd Donations- Restricted 25.607 38.313 41.621 18.3fy) 63.920 59.981 INVESTMENT INCOME PericJ 1.4.24 PeTrod 3.4_23 to 31.3.24 31.3.25 Interesi receivable- trading 8.024 7.935 IYCOME FROM CHARITABLE ACTNITLES Period 1_4.43 Pefiod 3.4.23 31.3.25 31.3_24 K4ctiwty C*nl table charges Event aJclion receipts E¥eni soecific atiOnS 148.738 645.375 112.283 153.362 619.402 130.957 904,375 SQ3.721 RAISIYG FUNDS Raislng donatlons and l•qacl•s Periixl 1_4_24 io 31.3.25 Period 3.4.23 to 31.3.43 Olher operating leases Gallery running costs 14.4CrfJ 14.615 14,4C(J 51.051 29.015 65.451 Page 10
THE ANDERSON FOUNDAnoN Notes to the Financial Statements - continued FOR THE PERIOD 1 APRIL 2024 TO 31 MARCH 2025 CHARITABLE ACTMTIES COSTS Supp1 costs (see note 7} Cl'rect Costs Totals Event a'Jction cets Event eynse5 GovemarKe costs Dorsatsons Made 365.940 181.226 183,378 364.021 365,940 181.226 184.878 384.021 1.094.565 1.500 1.090,065 S(poRT COSTS GovemarKe cos, Gobtmance wsts 1.500 AUDITORS. REMURATION Perio 1.4.24 Period 3.4.23 31.3.25 31.3.24 Fees payat4e lo the charrty's audttcws the audlt of ts chanty's fmancial staternents 1.500 13.3001 TRUSTEES. REMUNERATION AND BENEFITS There no trustees. remuner3ts.¢ or other benefits lof the petirAI ended 31 March 2025 for the period ende 31 March 2024 Trust••%' •xp•ns There V*fe no trustees, expenses paKJ for Ihe ended 31 March 2025 nor for the period ended 31 Mah 2024. 10. STAFF COSTS The has no pamj staff. Tntstees a csle[ed lo be Key man4ement personnel. 11. INTANGIBLE FIXED ASSETS Comptrter softw COST At 1 2024 and 31 March 2025 11.340 AMORTISATION At l April 2024 and 31 Mafch 2025 11.340 NET BOOK VALUE At 31 Alaich 2025 At 1 "12024 Page 11
THE ANDERSON FOUNDATION Notes to the Financial Staternents - continued FOR THE PERIOD 1 APRIL 2024 TO 31 MARCH 2025 12. STOCKS 31.3_25 31_03.24 Stocks 75.978 55,613 13. DEBTORS. AIAOUNTS FALUNG DUE MTHIN ONE YEAR 31.3.25 31.3.24 Other debtors PrePa>ents and aCv1 118.836 259.334 2C6.124 64.7 378,170 269.914 14. CREDITORS: AMOUNTS FALUNG DUE WITHIN ONE YEAR 31.3.25 31.3.24 Trade creditor5 Deferred in¢xne Accruals 17.926 2ee.417 158,921 44.6 243,6[ S2.558 443,264 340, 820 Deferred Inc lotaling £266.41712024 £243.6¢A) repsents received in attdnce of ture ewts. £243.606 brought foThvard deferred tncwie &s released durry It curTenl year with a further £266.417 receid dLKirq the year. 15. LEASING AGREEINTs Minimum lease paynents urKJer Th)rKancellabk opwatry kases fal due as S)lM: 31.3.25 31.3.24 Vlithin one Jtar Berten ODe and fiNt years In more than five year5 14,4C 57.6CI) 20Q.400 14.400 57.6C 214.800 272.400 288,8CQ 16. ANALYSIS OF NET ASSETS BETWEEII FUNDS 31.3.25 Total fur#Js 31.03.24 Total Jnds Unrestncted fund5 Restricted Current assets Current liabilitie$ 833,436 (443.2621 1Ckl.523 933,959 (443.262) 980.279 {340.820) 399.445 1TrJ S23 49J.697 639.459 Page 12
THE ANDERSON FOUNDATION Notes to the Financial Statements - continued FOR THE PERIOD 1 APRIL 2024 TO 31 MARCH 2025 17. IAOVEMENT IN FUNDS Net m0ment in lunds At 31.3.25 At31.3.24 Unr•strict•d funds Unrestricted fund 590.336 1199,894) 39J.442 R•stri¢t•d funds RestrLted 49.123 51.132 1.255 TOTAL FUNDS 639,459 (148.762) 49).697 Net m¢Jment hi fimds. incl in the ab are as folow5." Inconng sources Res0CeS Movement expended funds Unr•striet•d fund Urestricted 155.386 (355.278) 1199.8941 R•stfkt•d lunds RestrKted 820.933 (769.802) 51.132 TOTAL FUNDS 936.319 11.124 080) 1148,762) Comparativ•s lor mov•ffl•nt in fund• Net movement in knnds At01.04.24 31.03.24 Unr•strict•d fund UnrestricieLI fund 639.986 {49.650) SKI.336 R•strict•d lunth Restricted 17.582 49.123 TOTAL FUNDS 671.527 132.068) 639.459 Page 13
THE ANDERSON FOUNDATION Notes to the Financial Statements - continued FOR THE PERIOO 1 APRIL 2024 TO 31 MARCH 2025 17. IOVEMENT W FUNDS - contlnu•d C(Ynparatir net rn04ement in ld3. incled in the atK) are as k4k>ws." Inclynirg sources Resources expended Mo¥tmenl furKI$ Unrestricted funds Unrestictett funa 387.c9 1436.659} 149.650) R•strl¢tèd fund Res+Jjctea 584.628 {567.C461 17,582 TOTAL FUNDS 971.637 (1.C(¢3.7051 132,C68) Restricted amounts cc4nprornise nel amounts rased SFecifically for Boxer Barbers 4 Lra¢ne. Shine. New Life. Motor NeurDTre Disease Assxiation. BASICS E5$ex. Helen Rc41ason. DCC Al Saints Marlow, Havens House Children H05pice. The Matt Harnpsor. Foundab"on that ha¥ all been fcfftl)' donaied ai 31 March 2025. 11 is at the Trustees. discrettsjn percenta9e each charity receives. Income and eypenditure was incurred duriry the financial yeai in support of these ir#YiMduals. V•ith Ihe resltKted I13 at 31 Marth 2025 01 £100,254 rellecb"n9 amounis recetved and n¢1 yet spenL RELATED PARTY DISCLOSURES The Ande.ryon Development Glow suprA)ri The thjerson Foundation through tr PfOtsiSiCft of pro Services and attending fund.'3ising events. the SermC cannot be reliably quantifi. Mart knderson is a airecto. and shaOIder. Included thIn other detlor5 are amounts totalling £NIL {2024 £NLI due trom the Ar•Jwson Group of ComparKeS. 19. LLTIMATE CONfROLUNG PARTY There is no ContrOn9 pwty. 20. RECONCILIA TION OF NET EXPEK)ITURE TO NET CASH FLOW FROM OPERATING ACTIVITIES PenTr 1.4.24 Period 3.4.23 lo 31.3.24 31.3.25 Net •xp•nthtur• lor th• r•portlng period {as p•r Slatem•nl of Financial Activiliesl Adjuslmtnts for: Intefest CeIVed Increase in siocks Decreasellincreasel in debtors Increase crediiors {148.7611 132.068) {8,0241 120,3671 1108.2581 102.445 17.9351 114.845) 29.652 29.012 Net c•sh provld•d byl(used In) operatlons {182.*51 2.816 Page 14
THE ANDERSON FOUNDAnoN Notes to the Financial Statements - continued FOR THE PERIOD 1 APRIL 2024 TO 31 MARCH 2025 Al 1.0424 Cash Iiow Al 31.0325 21. ANALYSIS OF CHANGES IN 14Ef FUNDS Cash ai bar* aThJ in harxl 654.752 1174.941) 479,811 6S4.752 (174.9411 479811 Toial 654 752 1174.941) 479,811 Page 15