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
COIC￿Ster Road
Cheknsfofd
Essex
M2 5PW
PRINCIPAL ADDRESS
1IX33ao
REGISTERED CHARtrY NUMBER
Jce Dijey
Apomo Accounw Lmiteo Htye
F￿. Al$t￿efield
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 acC￿danCe v*th 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 Repo￿Tra by
Cha", Ides" SAtement of Recorr.mended Pra=tice appl".cable :? charities weparing their accouNS in aC￿rd￿Ce with the
Financial Reporting str￿ndard applicable in Ihe UK and Repubfic of Irdarsd IFRS102)135 amended loi aCCo￿trng 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
Ckganl*ad•n. Pofiey •nd Wi•l•n
The Foundatbon was sel up by Klat* knde'son by trust deed da*d 26 March 1997 and is regISte￿d 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 Cha￿deS. 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 Hcsp*ce. 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￿ Fo￿dau￿, 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 bFD*J 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 pr￿￿￿￿ed 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 c￿tsnue to do so in the fiJ￿re.
SignifDcant aetiviti*s
Our Chnslrnas Luncheon in earty December 2024 prO￿d a greai success. raismg £192.000 for ts ncrfnina'.ed chaiilies.
Ve had six n(xninated cthafities. Sh￿e a charity speualisiry in Spina bifmla. Life. fv1olor Neurone t*'sease Asscaation,
DOC Al Sawits Marlthv. Hav￿$ House Childr￿$ Hospice. The ￿latt Harnp5¢￿ Fo￿dati￿. Fonowng the fir￿lsal.￿ ol figU￿S
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_ FOllo*￿g the event a fijiher sum of £42,CQO was given lo Boxer Barters 4 L*rane.
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 cOmpan￿s. Indp￿dualS and f(Xtt￿at1Ons ha¥t us their ccxnmthent (*Jrir)g
e p3sT year. We do nor rake your S￿p￿n 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 Cr￿s¥)er il necessary to h¢)kl specrfic res•r¥es to co￿1 fviure fund4aising e¥enls as t￿Y *rd lo
sem-finaftcing. The Tiuslees have a reascrfat4ts 8xk￿al1on thai Ih•fe ac• athqual• finanrAI f•sources lo continu• in
¢peraiional exislenee the loreseeabk fuiure.
The risks lacing tr• Fwr*Jation ha%* been cly￿￿*Bre￿ 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 var*ty 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 90￿ming 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 - TIus*e
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 F￿nd￿lIOn
l T¥P)rt lo t￿* ch•ny trustees on my •X¥ni￿1￿￿ ol tlx ol Th• F+xn#•kn ltr* TNstl per￿d
1 2024 y) 31 M•rch 2025.
RH90n￿bIlIIkn and b•*l• ol ¥•port
f•q4Th￿ts ol tthi c1￿￿ti•l Aa 2011 [1￿ N£ri
kn¢J•p•nd•nt •x•fflirnrf¥ •l•l•m•nt
Since y￿r chanY$ 9ioss If￿￿e exceedod £YAI.C£Q yowexwrww must be • mertw ol • f4ted LK*ty. 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¥Cl￿d
JOE C*xey
Hcpe Farm. A￿1¢y￿￿j
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$trK:ed
funa
)tes
INCOME ANO ENI)OWMENTS FROM
Dcnats'ons ano le9acies
25.607
36.313
63.920
59.981
Ch•ritabl• aGtiviti•¥
Event table char9es
Eveni recetpls
E￿nt 5peuk oonats'ons
(4￿1
38.561
147.187
606,814
28.619
146.737
645,375
112.263
153.362
619.402
130.957
Investment income
8.024
8.024
7.935
Total
155.386
820.933
976.319
971.637
EXPENDITtThlE ON
Raising f￿d$
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
4￿ffj97
639.459
Th• f￿anri•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
Nc*es
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 r￿teS 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 histo￿al cost Con4¢nti￿ aTrJ in accordar*ce 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 fr￿n 1 January 2019 and the Chanlies Act 2011 UK Gener￿Y 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 FIn￿CIal ReF4Ming
Standard applIcat￿e in the UK and Republic of I￿la￿li {FRS 1021 issued M 1 January 2019 rather than the
Accounting army Reporting Charrt*s. Stater￿nt 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 Foundat￿n to
continue as a going concem.
The Trusiees have assessed the Foundations acti*dties and financial Tesources. The Trustees bel*ve 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 statemer*s.
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 narrO￿r than the general chantat4e obitt*"vesl. Restricted funds are distributed in accordance
the le￿5 of the appk'cat4e restriction.
Incom•
All ￿cOMing resources are induded in the statement of financial acliwbes T*fien the Foundab"on is legally entitted lo
Ihe ￿COrne. thefe is sufficient probability ol ￿CeIpt arKJ the amount can be quantif*d ￿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 aCts￿be5 on rtt*pt
. Incoming ￿sOurceS from interest is included in the statefnent of fnanck41 activities ané crediled on a reCeI￿able basis.
. InC￿ne 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.
Expènd1￿1•
E%pended resources r)dLNJe al m*fi* costs on an accnjals basis. Costs of 9er*ratirs comprise the Costs
asscciated tmth attractiry voluntary w)cc¢me. Charitable ex￿ndIt￿le comprises those costs incurred by the Foundath)n
in the delivery of.rts actiwties and services for its benefiuaries. All c¢sts afe allocated be￿￿n the expenditure
categofies of the Sialement ol Financial Actvvi￿s 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 w0speci￿*lY for any s¥Jnificant change in usefiA lrfe or respjual value.
On th'sp05al the difference betswi net dispos￿ proceeds and Ihe ca￿￿r￿ 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 $L￿d tt i8 recogni5ed in t￿
statement of ￿anCIal aeiTrities at fair vakne. ￿"¢kn the amount1he chanty hale Lwi b%illin9 to pay Ici tt
items on the rpen market
Fund accountlng
Unrestricted furvJ5 cw be used in accordance the charitat4e obiects%es at the di5Cfeiion ol the tru51ees.
Restricted fjJnts can onky be used tor particulw fes*cted W￿¢SeS Vitt￿n the ¢Jb.ects ol rhe charity. Restr1d￿nS
anse when specified by •he donor w vthen lunds are raised for particular restrcted purposes.
Further e>planabon ofthe natyre and purpose of each is Ind￿ in the notes to the ffinanaal slatements.
Hif• purchas• and hasing ¢¢)mmltm•nts
Renta15 patd under oFerating leases are charged to trft Statement of FinarKial Acbvibes cffj a straighi I￿e basis
0￿r the periL*J of the bease.
Flnanclal InStr￿n•fits
Financial instruments are classified and accounted lor accori*ng to the substance of the c$￿traCtUal arran9wnent as
financial assets. f￿an0￿ 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 Cr￿￿tlY5. initialy measured at transaction price and
5sJbsequently rTbeaswed at ￿ortiSed cost
Taxation
The Foundab"on 15 a rwstefed charty and as such its ￿c￿ne and gains falhng Seciions 466 10 493 of +he
CorpNatKsn Tax Acl 2010 or Sedion 252 of Ta￿tion of Chargeable Gains Ac: 1992 are exernpt fiom c(XPOfab'on
tax to extent thal they a￿ aFytsed to its chafitabk o14ecti*s.
r•coY•fabh VAT
The Foundation is not re01ste￿d for VAT, the￿fore irrecoverable VAT is induded costs to **M'ch it relates.
Rentals payable under operat￿9 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
D￿3b'on5 - Unfestric*tsd
Donations- Restricted
25.607
38.313
41.621
18.3fy)
63.920
59.981
INVESTMENT INCOME
Peric*J
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
Supp￿1
costs (see
note 7}
Cl'rect
Costs
Totals
Event a'Jction ￿ce￿ts
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. REMU￿RATION
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 Ma￿h 2024.
10.
STAFF COSTS
The has no pamj staff.
Tntstees a￿ c￿s￿le[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 aC￿v￿1
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¢x*ne
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) rep￿sents received in att*dnce of
ture ewts.
£243.606 brought foThvard deferred tncwie ￿&s released durry It￿ curTenl year with a further
£266.417 recei*d dLKirq the year.
15.
LEASING AGREEI￿NTs
Minimum lease paynents urKJer Th)rKancellabk opwatry kases fal due as S)lM:
31.3.25
31.3.24
Vlithin one Jtar
Ber*ten 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
m0￿ment
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¢J*ment hi fimds. incl￿￿ in the ab￿ are as folow5."
Inconng
sources
Res0￿CeS Movement
expended
funds
Unr•striet•d fund*
Ur*estricted
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(Ynparati￿r net rn04ement in l￿d3. incl￿ed in the atK)* are as k4k>ws."
Inclynirg
sources
Resources
expended
Mo¥tmenl
furKI$
Unrestricted funds
Unrestictett funa
387.c￿9
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 L*ra¢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 fcfft*l)' 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 I￿￿13 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
sha￿￿OIder. 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 ContrO￿n9 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