PHILAMONICTRUST 54 Hlllway London N6 6EP Tel: (MM410)208 348 9815 hilamonic ahoo.co.uk Annual re ort for the Year 2023- 24 The Phllamonic Trust. registered charlty No 1069432, is constituted by deed of trust. Its address is 54 Hillway, London N6 6EP. The charlty trustees during the year to 30 April 2024 were: Philip Sanders Monica Sanders Robert Sumerlin8 Chair Trustee Trustee Philamonic Trust was established in 1998. The object of the charity is to distribute the Trusvs funds for char- itable purposes both nationally and overseas as may be detemiined from time to time by the trustees. Since the initial endowments were paid out, the assets of the fund have been maintained by periodic donations annually. This year the trust made grants of £20,050, a very slight decrease from grants of £20,310 in 2022 - 23. Charitable donations (primarily from the Trustees) have increased this year and amounted to £32.IXKI. The trustees maintain a twofold policy. First, making contributions to the grant makin8 programme of the Network for Social Change Charitsble Trust. The Trust continues to work closely with and makes grants with and through the Network for Social Change Charitable Trust to enhance the efficiency, focus and ef- fectiveness of donations. Support remained overall the Trusvs largest grant. Secondly, identifying for themselves potential recipient bodies with suitable charitable projects and re- viewing the projects prior to making grants, imposing such conditions as might seem appropriate. Projects supporting human rights, environmental and social justice and democracy were supported through organisations such as the Civil Liberties Trust. Unity Trust. Peace Brigades International UK and Open Trust. Also, the relief of poverty through Crisis. The Trust continued to support projects focused on the environment and the natural world with donations to Practical Action. the Centre for Alternative Technology and the Royal Botanic Gardens, Kew. Donations to Young Music Makers and the Royal Forestry Socievs Green Tree Badge Initiative in schools provided opportunities for school students to study music and nature. The Philamonic Trust is a grant giving trust only. The Trusthas no liabilities or firm future commitments, other than to progressively dispense its funds for public benefft. Therefore, no risk is identified as resulting from the inevitable depletion of funds. Accordingly. the trustees tske the view that it would be inappropri- ate and unnecessary to classify or separate out any part of the Trust's assets as reserves. Monica Sanders Trustee Ortober 2024 On behalf of the Trustees
CHARITY COMMISSION . FOR ENGLAND AND WALES 10691fr52 Receipts and payments accounts Forthe perlod frorn 23 To 2F Section A Receipts and payments Unrestricted funds lo thè nEarÈst Restricted funds Endowment funds to tho nwost £ Total funds to tl• nearest £ ,. A1 Recei )hJ Sub total(Gro&s InMe forAR) A2 Asset and inVestnt sales. Sub total nts eArfvti 00 Sub total A4 Asset and investment purchases. (see table) Sub totsi Totalpayments Net ofrec¥slfpayments) A5 Transfers bdween funds A6 fund5 last yw end Cash funds this year end 27 CCXX R1 ac4y)unts ISS) 2210612022
CHARITY COMMISSION FOR ENGLAND AND WALES Independent examiner's report on the ,. accounts Section A Independent Examiner's Report Report to the trustees On accounts for the year ended Charity no (If any) 1067+3 Set out on pages I report to the trustees on my examination of the accounts of the above charity (Ihe Trust.) for the year ended As the chartys trustees. you are responsible for the prepardtion of the accounts in accordan with the requirements of the Charities Act 2011 (Ihe Act.). I report in respect of my examination of the Trust's accounts carried OLrt under sedion 145 of the 2011 Act and in carrying out my examination, I have follod all the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act. Responsibilities and basis of report Independent trhe chaiity's gro exeded £250,000 and l am qualified to examinerfs statement undertake the examination by ualified member of [insert name of applicable listed body]]. Delete [ ] rf not ap I have completed my examination. I confinn that no material matters have come to my attention in connection with the examination (other than that disdosed below ") which gives me cause to believe that in, any material respect: the accounting records were not kept in accordance with section 130 of the Charities Act; or the accounts did not acrd with the accounting records; or the accounts did not comply with the applicable requirements conmIng 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 Irue and fairf view which is not a matter considered as part of an independent examination. I have no ¢x)ncems 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. Please delete the wonls in the brackets rf they do not apply. Signed: Date: Name: LY Relevant professi1 qualification(s) or body ER Oct 2018