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2025-09-30-accounts

The International Bankers Charitable Trust A charity registered in England & Wales (1087630)

Report & Financial Statements

For the financial year ended 30[th] September 2025

THE INTERNATIONAL BANKERS CHARITABLE TRUST

Contents
Page
Report of the Trustee 2
Independent Examiner’s Report 9
Statement of Financial Activities 10
Balance sheet 11
Statement of Cash Flows 12
Notes to the Financial Statements 13

1

THE INTERNATIONAL BANKERS CHARITABLE TRUST

Report of the Trustee

The Worshipful Company of International Bankers is the sole Trustee of The International Bankers Charitable Trust (“IBCT or the Trust” - the charitable arm of The Worshipful Company of International Bankers “the Company” (WCIB)). The Court of the WCIB is the governing body of the Trustee and presents the Annual Report and Financial Statements for the year ended 30 September 2025.

Aims and Objectives of the Trust

The International Bankers Charitable Trust is constituted under a Trust Deed dated 28 June 2001 (as amended by deed dated 29 February 2008) and is a registered charity (No. 1087630). The main objectives and purpose of the Trust, as per its Deed, are to promote charitable works that reflect the aims and purposes of The Worshipful Company of International Bankers.

Review of Activities, achievements and performance

In the 25 years since the Trust was established £2.018 million has been raised and dispersed to charities. The core focus of the Trust remains to provide support for education, financial literacy, and employability while raising aspirations of under privileged young people in London. The Trust has a particular emphasis on strengthening the links between the city and the communities which surround it. The beneficiaries reflect the company's commitment to support worthwhile causes and make a positive impact upon the communities within which we both live and work.

The majority of our funding comes from the generosity of members who mostly donate on a regular basis to the Trust and in the year ending 30 September 2025, £145,978 was raised in this way.

Grants

Grants were made this year to support education at all levels of education as well as City-related charities, as follows:

Impacting students at primary school level:

School Home Support (SHS): a grant of £10,234 to support the further roll-out of their finance and budgeting toolkit and training. This economic well-being (EWB) toolkit helps educate needy families to cope with financial challenges so that the education of their children is not adversely impacted.

Impacting students at the secondary leve l:

Our long time relationship and largest beneficiary, The Brokerage, received a grant of £50,000 in support of The Brokerage’s ‘Gateway to City careers’ programme. The Brokerage is a social mobility charity providing support to students in local schools and colleges to increase their awareness of and provide experience of career opportunities in the City of London. IBCT is a main sponsor of The Brokerage, providing both financial support and expertise of our members through speaking opportunities and mentoring.

The Company is involved in running an Essay Competition for Year 13 students in London state schools as well as a Debating Competition, also aimed at state schools. We awarded a total of £5,150 to the essay competition winners and their schools and we gave £15,900 for the debating initiative to fund training sessions for participating schools.

£20,000 was donated to Share Foundation, a financial education scheme to improve literacy, numeracy, personal financial education specifically aimed at children in care aged 15-17.

2

THE INTERNATIONAL BANKERS CHARITABLE TRUST

Additionally, grants were made to:

Impacting students at the University Level:

At the university level the IBCT supported the WCIB prize competition that provided a prize for the best dissertation or piece of written work at 20 business schools where the company pays a £300 cash prize plus a certificate noting their achievement. The winners then compete for the Lombard Prize for the best dissertation plus oral responses to topical questions. A total of £9,450 was awarded to university academic prizes.

Additionally, the IBCT provided grants in support of students at university level:

Other Charities

The Company and the IBCT also supported other charities associated with the Lord Mayor and the City of London, of which the major ones were:

The Master requested a one-off donation be made: £5,000 to the Chigwell Riding Trust

We also gave miscellaneous grants of under £1,000 to a value of £2,295.

3

THE INTERNATIONAL BANKERS CHARITABLE TRUST

Financial Review

The International Bankers Charitable Trust (IBCT) raised donations of £145,978 in the year to 30[th] September 2025 (2024: £125,731). Charitable grants totalling £158,014 (2024: £163,796) were distributed by the Charity and Education Committee. The value of investments was £1,694,811 (2024: £1,158,553). This includes an unrealised gain of £164,104 as at 30[th] September 2025. Interest receivable on investments was £4,334 (2024: £6,703) and dividends receivable on investment were nil (2024: nil). Cash in bank was £188,494 (2024: £560,139). The overall surplus was £165,431 (2024: £163,723). Funds carried forward totalled £1,927,777 (2024: £1,762,346). Operating expenses increased by 2.5% to £73,046 (2024: £71,248). Included in operating costs are staff and occupancy costs (a 1/3 recharge from the Worshipful Company of International Bankers), investment management fees, bank charges, the independent examination fee and tickets for those guests of the IBCT invited to our annual banquet.

Grant-Making Policy

The beneficiaries reflect the Trust’s commitment to support worthwhile causes and make a positive impact upon the communities within which we both live and work, with particular emphasis on those younger people in the immediate area of the City who would not normally be able to aspire to a City job. Statistics show that our immediate neighbours are under-represented in our sector. Therefore our focus is directed at implementing programmes that seek to redress the imbalance by tapping into this talented and ethnically diverse population.

Risk Management Policy

Members of the WCIB Court, as the governing body of the Trustee, have the legal responsibility to act in the Trust’s best interests, manage the Trust’s resources responsibly and act with reasonable care and skill. The Trustee throughout the year categorised risks as relating to governance, operations, finance, reputation and legal.

As a grant-giving charity, the Trust has limited operational risk and its governance is assured through its affiliation to the Company. Financial and legal risks are carefully monitored by the Finance Committee of the Company. Reputational risk is mitigated by examination of potential recipients by the Charity and Education committee of the Company referring when necessary to the Court.

Investment Powers

The Trustee has the power to invest at its discretion in the best interests of the Charity and to appoint an investment manager to oversee any investments held by the Charity.

Appointment of Trustees

The Worshipful Company of International Bankers is the sole Trustee of the Trust, as such no appointment policy is in place.

4

THE INTERNATIONAL BANKERS CHARITABLE TRUST

Report of the Trustee (continued)

Investment Policy

Investments are held in liquid Cash and securities instruments. Cash deposits are considered as follows:

Credit Rating Maximum amount on deposit
per Bank or institution
Maximum
amounts
on
deposit in total
Public rating of at least A-/A3 Up to 50% of funds held on
deposit by The International
Bankers Charitable Trust per
UK Regulated Bank
Up to 100% of funds held on
deposit by The International
Bankers Charitable Trust at UK
Regulated Banks
No public rating or public rating
below A-/A3
Up to 15% of funds held on
deposit by The International
Bankers Charitable Trust per
acceptable institution
Up to 25% of funds held on
deposit by The International
Bankers Charitable Trust at
acceptable institutions

Additionally IBCT holds a range of investments detailed below.

Asset Allocation

The Trustee has agreed the following initial asset allocation with the portfolio manager:

A range of investments that are invested to achieve a return similar to the “Equity to Fixed Interest 70-30 model portfolio”.

Investment constraints

The portfolio is not subject to investment constraints. There is no requirement for the portfolio to be specifically managed on an Environmental, Social Responsible or Governance mandate, however, it is managed on the basis of an ESG mandate awareness rather than restriction.

Benchmarks

The following benchmarks have been agreed:

The long-term objective is to achieve an annualised return above the rate of inflation as currently measured by the change in the Consumer Price Index (CPI). This objective is net of portfolio charges and other costs. The time horizon for this objective is over the long term (in excess of 10 years).

Reserves and Liquidity Policy

Cash instruments are to be held to meet up to twelve months of future expenditure on demand. The amount of reserves held is £1,927,777 at the year-end (2024: £1,762,346). This is split between the General Reserve (£395,316), KC Wu Fund (restricted) (£82,886), Past Masters Fund (restricted) (£97,458) and the Unrestricted Fund (£1,352,117). To qualify as a Livery Company the Court of Alderman requires the Trust to maintain the General Reserve at a minimum level of £300,000. This is the ‘General Reserve’ in the accounts.

Public Benefit

In setting the Trust’s objectives and planning its activities, the Trustee has given careful consideration to the Charity Commission's general guidance on public benefit and in particular to its supplementary public benefits guidance on advancing education. All activities have been undertaken for the furtherance of public benefit and to further the Charity’s purpose as per its Deed.

5

THE INTERNATIONAL BANKERS CHARITABLE TRUST

Report of the Trustee (continued)

The Court

Master: Tim Skeet Senior Warden: Ali Miraj Middle Warden: Jordan Buck Junior Warden: Peter Green

Court Assistants: Nick Garnish (Immediate Past Master) Angela Knight CBE (Past Master) Jason Van Praagh (Past Master) John Bennett MBE (Past Master) Robert Merrett (Past Master) Mark Sismey-Durrant (Past Master) Sir Peter Estlin (Past Master) Frank Moxon (Past Master) Michael Llewelyn-Jones (Past Master) Mark Seligman (Past Master) Angus MacLennan (Master Emeritus) (non voting) Sir Henry Angest (Master Emeritus) (non voting) Kerttu Alpass Mark Berman Selina Chotai Stephen Evans Nick Grant Mark Henthorne Jenny Knott James Nisbet Madison Reamsbottom Antonello Russo Omiros Sarikas Leslie Stephenson Jago Toner Daniel Yates

Court Observer: Jieru Ying (non voting)

The Clerk: Carole Seawert

6

THE INTERNATIONAL BANKERS CHARITABLE TRUST

Report of the Trustee (continued)

Administration & Advisers

Registered Charity 1087630
Number
Governing Document Trust Deed executed on 28 June 2001 (as amended by deed dated
29 February 2008)
Trustee The Worshipful Company of International Bankers
Principal Office The Worshipful Company of International Bankers
Wax Chandlers’ Hall
6 Gresham Street
London EC2V 7AD
Bankers Barclays Bank plc
1 Churchill Place
Canary Wharf
London
E14 5HP
CAF Bank Ltd
25 Kings Hill Avenue
Kings Hill
West Malling
Kent
ME19 4JQ
Independent examiner Darren Harding ACA, FCCA, DChA
Richard Place Dobson Services Limited
1-7 Station Road
Crawley
West Sussex
RH10 1HT

7

THE INTERNATIONAL BANKERS CHARITABLE TRUST

Report of the Trustee (continued)

Statement of the Trustee’s Responsibilities

The Trustee is responsible for preparing the Trustee’s Annual Report and the financial statements in accordance with applicable law and United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice).

The law applicable to charities in England & Wales requires the trustee to prepare financial statements for each financial year which give a true and fair view of the state of affairs of the charity and ofthe incoming resources and application of resources of the charity for that period. In preparing these financial statements, the trustee is required to:

The Trustee is responsible for keeping proper accounting records that disclose with reasonable accuracy at any time the financial position of the charity and enable them to ensure that the financial statements comply with the Charities Act 2011, the Charities (Accounts and Reports) Regulations 2008 and the provisions of the trust deed. They are also responsible for safeguarding the assets of the charity and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

Approved by the Court of the Company as Sole Trustee “and signed on its behalf by:

Tim Skeet Master

Date: Shaw 2026

8

THE INTERNATIONAL BANKERS CHARITABLE TRUST

INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEE OF THE INTERNATIONAL BANKERS CHARITABLE TRUST

I report to the trustees on my examination of the financial statements of The International Bankers Charitable Trust (the trust) for the year ended 30 September 2025.

Responsibilities and basis of report

As the trustees of the trust you are responsible for the preparation of the financial statements in accordance with the requirements of the Charities Act 2011.

I report in respect of my examination of the trust’s financial statements carried out under section 145 of the Charities Act 2011. In carrying out my examination I have followed the Directions given by the Charity Commission under section 145(5)(b) of the Charities Act 2011.

Independent examiner's statement

Your attention is drawn to the fact that the charity has prepared the financial statements in accordance with the relevant version of the Statement of Recommended Practice applicable to charities preparing their financial statements in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) in preference to the Accounting and Reporting by Charities: Statement of Recommended Practice issued on 1 April 2005 which is referred to in the extant regulations but has now been withdrawn. I understand that this has been done in order for the financial statements to provide a true and fair view in accordance with UK Generally Accepted Accounting Practice.

I have completed my examination. I confirm that no matters have come to my attention in connection with the examination giving me cause to believe that in any material respect:

  1. accounting records were not kept in respect of the trust as required by section 130 of the Charities Act 2011.

  2. the accounts do not accord with those records; or

  3. the financial statements do not comply with the applicable requirements concerning the form and content of financial statements set out in the Charities (Accounts and Reports) Regulations 2008 other than any requirement that the financial statements give a true and fair view, which is not a matter considered as part of an independent examination.

I have no concerns 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 financial statements to be reached.

Darren Harding ACA FCCA DChA Richard Place Dobson Services Limited 1-7 Station Road Crawley West Sussex RH10 1HT

Date: 24 March 2026

9

THE INTERNATIONAL BANKERS CHARITABLE TRUST

Statement of Financial Activities For the Year ended 30[th] September 2025

Notes
Income and Endowments from:
Donations Receivable
- WCIB members and others
Other trading activities
- Auction income
Tax recoverable under Gift Aid
Investment Income
- Interest Receivable
Total Income
Expenditure on:
Raising Funds
- Lombard Appeal Expense
- CAF Fees
Charitable Activities
- Grants paid to institutions
3
- Support Costs
4
Total Expenses
Net (Deficit)/Surplus
Net Movement in Funds before
unrealised loss
Realised gain/(loss) on investment
6
Unrealised gain/(loss) on Investment
6
Net Movement in Funds
Funds brought forward at 01 October 2024
Funds carried forward at 30 September 2025
2025
2025
2025
2025
2025
2024
Unrestricted
Funds
KC Wu
Fund
(Restricted)
Past
Masters
Fund
(Restricted)
General
Reserve
Total
Funds
Total
Funds
£
£
£
£
£
£
145,978
-
-
-
145,978
125,731
46,641
-
-
-
46,641
53,174
29,948
-
-
-
29,948
40,780
1,741
366
481
1,746
4,334
6,703
224,308
366
481
1,746
226,901
226,388
-
-
-
-
-
422
256
-
-
-
256
126
146,529
-
11,485
-
158,014
163,796
73,046
-
-
-
73,046
71,248
219,831
-
11,485
-
231,316
235,592
4,477
366
(11,004)
1,746
(4,415)
(9,204)
4,477
366
(11,004)
1,746
(4,415)
(9,204)
7,191
(204)
(269)
(976)
5,742
345
205,521
(5,847)
(7,685)
(27,885)
164,104
172,582
217,189
(5,685)
(18,958)
(27,115)
165,431
163,723
1,134,928
88,571
116,416
422,431
1,762,346
1,598,623
1,352,117
82,886
97,458
395,316
1,927,777
1,762,346

10

THE INTERNATIONAL BANKERS CHARITABLE TRUST

Balance Sheet For the Year ended 30" September 2025

Notes 2025 2024
£ £
Fixed assets
Investments 6 1,694,811 1,158,553
Current assets
Debtors due in lessthan one year 7 46,894 57,311
Cash at bank 188,494 560,139
235,388 617,450
Creditors: Amounts fallingdue within one year 8 (2,422) (13,657)
Net Current assets 232,966 603,793
NetAssets 1,927,777 1,762,346
Funds
General Reserve 10 395,316 422,431
KCWu Fund 10 82,886 88,571
Past Masters Fund 10 97,458 116,416
Unrestricted Fund 10 1,352,117 1,134,928
NetFunds 1,927,777 1,762,346

Tim Skeet Master

ligk Grant Chair Finance Committee

11

THE INTERNATIONAL BANKERS CHARITABLE TRUST

Statement of Cash Flows For the Year ended 30[th] September 2025

Net income/(expenditure) for the year
Adjustments for
Net (Gains)/losses on investments
(Increase)/decrease in debtors
Increase/(decrease) in creditors
Net cash provided by (used in) operating activities
Change in cash and cash equivalents in the year
Cash and cash equivalents at the beginning of the year
Cash and cash equivalents at the end of the year
2025
2024
£
£
165,431
163,723
(536,258)
(170,667)
10,417
(35,777)
(11,235)
(17,643)
(371,645)
(60,364)
(371,645)
(60,364)
560,139
620,503
188,494
560,139

12

THE INTERNATIONAL BANKERS CHARITABLE TRUST

Notes to the Financial Statements For the Year ended 30[th] September 2025

1 SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES

1.1 General information and basis of preparation

The financial statements have been prepared in accordance with the charity’s trust deed, the Charities Act 2011, FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” and the Charities SORP “Accounting and Reporting by Charities: Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102)”

The International Bankers Charitable Trust meets the definition of a public benefit entity under FRS 102. Assets and liabilities are initially recognised at historical cost or transaction value unless otherwise stated in the relevant accounting policy.

The financial statements have departed from the Charities (Accounts and Reports) Regulations 2008 only to the extent required to provide a true and fair view. This departure has involved following the Statement of Recommended Practice for charities applying FRS 102 rather than the version of the Statement of Recommended Practice which is referred to in the Regulations but which has since been withdrawn.

The charity’s functional and presentational currency is Pounds Sterling and rounding is to the nearest £1.

1.2 Income

All incoming resources are included in the Statement of Financial Activities when the Trust is legally entitled to the income after any performance conditions have been met, the amount can be measured reliably, and it is probable that the income will be received.

For donations to be recognised the Trust will have been notified of the amounts and the settlement date in writing. If there are conditions attached to the donation and this requires a level of performance before entitlement can be obtained, then income is deferred until those conditions are fully met or the fulfilment of those conditions is within the control of the Trust and it is probable that they will be fulfilled.

Income from trading activities includes income earned from fundraising events and trading activities to raise funds for the Trust. Income is received in exchange for supplying goods and services in order to raise funds and is recognised when entitlement has occurred.

Investment income is earned through holding listed shares for investment purposes. It includes dividends and interest. Where it is not practicable to identify investment management costs incurred within a scheme with reasonable accuracy the investment income is reported net of these costs. It is included when the amount can be measured reliably.

13

THE INTERNATIONAL BANKERS CHARITABLE TRUST

Notes to the Financial Statements (continued)

1.3 Expenditure

All expenditure is accounted for on an accruals basis and has been classified under headings that aggregate all costs related to the category. Expenditure is recognised where there is a legal or constructive obligation to make payments to third parties, it is probable that the settlement will be required, and the amount of the obligation can be measured reliably. It is categorised under the following headings:

Grants payable to third parties are within the charitable objectives. Where unconditional grants are offered, this is accrued as soon as the recipient is notified of the grant, as this gives rise to a reasonable expectation that the recipient will receive the grants. Where grants are conditional relating to performance then the grant is only accrued when any unfulfilled conditions are outside of the control of the Trust.

1.4 Investments

Investments are a form of basic financial instrument and are initially recognised at their transaction value and subsequently measured at their fair value using the quoted market price. All unrealised gains and losses are taken to the Statement of Financial Activities as they arise.

The Statement of Financial Activities includes the net gains and losses arising on revaluations and disposals throughout the year. All realised gains and losses on disposal are taken to the Statement of Financial Activities as they arise.

1.5 Debtors

Short-term debtors are measured at transaction price, less any impairment.

1.6 Cash and cash equivalents

Cash is represented by cash in hand and deposits with financial institutions repayable without penalty on notice of not more than 24 hours. Cash equivalents are highly liquid investments that mature in no more than three months from the date of acquisition and that are readily convertible to known amounts of cash with insignificant risk of change in value.

1.7 Creditors

Creditors are recognised when the Trust has a present legal or constructive obligation resulting from a past event and the settlement is expected to result in an outflow of economic benefits.

14

THE INTERNATIONAL BANKERS CHARITABLE TRUST

Notes to the Financial Statements (continued)

1.8 Funds

General funds are unrestricted funds which are available for use at the discretion of the Trustee in furtherance of the general objectives of the Trust and which have not been designated for other purposes.

Restricted funds are funds which are to be used in accordance with specific restrictions imposed by donors or which have been raised by the Trust for particular purposes. The costs of raising and administering such funds are charged against the specific fund. The aim and use of each restricted fund is set out in the notes to the financial statements.

The KC Wu Fund commemorates the life of K C Wu, who died in January 2002. Initially used to fund an annual lecture after consulting the family of the late Mr. Wu it now funds Mansion House Scholars from the Far East, at the discretion of the Trustee.

The Past Masters Fund was set up to commemorate the life of Past Master the late Lord George of St Tudy and funds the WCIB Lord George Bursary at Dulwich College.

1.9 Financial Instruments

The Charity only holds basic financial instruments as defined in FRS 102. The financial assets and financial liabilities of the Charity and their measurement basis are as follows: Debtors – trade and other debtors (including accrued income) are basic financial instruments and are debt instruments measured at amortised cost as detailed in Note 7. Prepayments are not financial instruments.

Cash at bank is classified as a basic financial instrument and is measured at face value. Financial liabilities – trade creditors, accruals and other creditors are financial instruments, and are measured at amortised cost as detailed in Note 8.

1.10 Going concern

The financial statements have been prepared on a going concern basis as the Trustees believe that no material uncertainties exist. The Trustees have considered the level of funds held and the expected level of income and expenditure for 12 months from authorising these financial statements.

The budgeted income and expenditure is sufficient with the level of reserves for the Charity to be able to continue as a going concern.

1.11 Critical accounting estimates and judgements

In the application of the charity’s accounting policies, the trustee is required to make judgements, estimates and assumptions about the carrying amount of assets and liabilities that are not readily apparent from other sources. The estimates and associated assumptions are based on historical experience and other factors that are considered to be relevant. Actual results may differ from these estimates. The estimates and underlying assumptions are reviewed on an ongoing basis. Revisions to accounting estimates are recognised in the period in which the estimate is revised where the revision affects only that period, or in the period of the revision and future periods where the revision affects both current and future periods.

15

THE INTERNATIONAL BANKERS CHARITABLE TRUST

Notes to the Financial Statements (continued)

The key accounting estimates and judgements are:

2 Independent Examiner’s Fees

Independent Examination

2025 2024
£ £
2,100 2,100

3 Grants Payable

Grants paid to institutions
Dulwich College
Mansion House Scholarship Scheme
The Brokerage Citylink
The Share Foundation
UpRising Leadership
University Academic Prizes
Essay Competition (schools, The Brokerage)
Bayes Business School, City University
Lord Mayor's Big Curry Lunch (ABF The Soldiers’ Charity)
Lord Mayor's Appeal
Debate Mate Schools
The Sheriffs' & Recorder's Fund
School Home Support
Chigwell Riding Trust
Children’s Book Project
Greenhouse Sports
Hackney Carriage Drivers Charity Trust
Guildhall School of Music & Drama
St Clements & St James Community Development Project
St Mary-le-Bow Young Homeless Charity
Grants of less than £1000
For the year
ended 30.09.25
For the year
ended 30.09.24
£
£
11,485
12,346
10,000
5,000
50,000
50,000
20,000
20,000
(7,500)
15,000
9,450
5,700
5,150
5,100
2,500
2,500
1,000
1,000
2,000
4,000
15,900
13,700
1,000
1,000
10,234
9,350
5,000
-
5,000
5,000
2,000
-
1,500
1,500
1,000
1,000
9,000
9,000
1,000
1,000
2,295
1,600
158,014
163,796

16

THE INTERNATIONAL BANKERS CHARITABLE TRUST

Notes to the Financial Statements (continued)

4
Support Costs
Staff costs
Occupancy costs
Investment Management Fees
Bank charges
Governance costs - Independent examination fee
Annual Banquet
Sundry
2025
2024
£
£
37,377
33,240
27,286
29,627
3,668
2,840
85
309
2,100
2,100
2,170
2,635
360
497
73,046
71,248

5 Employees

Staff costs relate only to a recharge from The Worshipful Company of International Bankers. The average monthly number of employees during the year was 1 (2024: 1). There were no employees who received total employee benefits of more than £60,000.

6
Investments
Investments at 01 October 2024
Additions
Disposals
Revaluation
Movement in cash holdings
Investments at 30 September 2025
Investments at fair value comprise:
Listed Investments
2025
2024
£
£
1,158,553
987,886
577,269
-
(205,115)
(1,915)
164,104
172,582
-
-
1,694,811
1,158,553
1,694,811
1,158,553

All the fixed asset investments are held in the UK and are held within 6 different funds, 5 of which make up at least 5% of total portfolio value.

Historic cost: 2025: £1,204,660 2024: £778,122

17

THE INTERNATIONAL BANKERS CHARITABLE TRUST

Notes to the Financial Statements (continued)

7 Debtors: Amounts falling due within one year 2025 2024
£ £
Trade Debtors 19,282 397
Accrued Income 12,303 45,229
Prepayments 15,309 11,685
46,894 57,311
8 Creditors: Amounts falling due within one year 2025 2024
£ £
Trade creditors 322 11,557
Other accruals
2,100 2,100
2,422 13,657

9 Trustee Expenses

The Trustee is considered to be the Key Management Personnel of the Charity. The Trustee received no remuneration (2024: £nil). No expenses were incurred by the Trustee in the year (2024: £nil).

10 Fund Reconciliation

The funds of the Trust include segregated funds comprising the following unexpended balances:

Unrestricted:
General Reserve
Unrestricted Fund
Restricted:
Past Masters Fund
KC Wu Memorial Fund
Movement in Funds
At
Incoming
Resources
Gains/
At
01.10.2024
Resources
Expended
Losses
30.09.25
£
£
£
£
£
422,431
1,746
-
(28,861)
395,316
1,134,928
224,308
(219,831)
212,712
1,352,117
116,416
481
(11,485)
(7,954)
97,458
88,571
366
-
(6,051)
82,886
1,762,346
226,901
(231,316)
169,846
1,927,777

Within the unrestricted fund is an amount of £430,000 from the 2023 BBA Legacy. This is being donated over 10 years (at the rate of £43,000 per year)

18

THE INTERNATIONAL BANKERS CHARITABLE TRUST

Notes to the Financial Statements (continued)

Movement in Funds Movement in Funds
At Incoming Resources Gains/
At
01.10.2023 Resources Expended Losses
30.09.24
£ £ £ £
£
Unrestricted:
General Reserve 377,393 4,213 - 40,825
422,431
Unrestricted Fund 1,027,068 220,006 (223,246) 111,100
1,134,928
Restricted:
Past Masters Fund 115,034 1,285 (12,346) 12,443
116,416
KC Wu Memorial Fund 79,128 884 - 8,559
88,571
1,598,623 226,388 (235,592) 172,927
1,762,346
Analysis of Net Assets between Funds
Past
Unrestricted
KC Wu

Masters
Total Funds
Funds 2025 Fund 2025 Fund 2025 2025
£ £ £ £
Fixed asset investments 1,497,680 85,177 111,954 1,694,811
Current assets/(liabilities) 252,175 (2,291) (14,496) 235,388
Creditors due within one year (2,422) - - (2,422)
1,747,433 82,886 97,458 1,927,777
Unrestricted KC Wu Past Masters Total Funds
Funds 2024 Fund 2024 Fund 2024 2024
£ £ £ £
Fixed asset investments 1,017,841 57,346 83,367 1,158,554
Current assets 553,175 31,225 33,049 617,449
Creditors due within one year (13,657) - - (13,657)
1,557,359 88,571 116,416 1,762,346

11 Analysis of Net Assets between Funds

Details on each of the funds above can be found in Note 1.8 on page 15.

19

THE INTERNATIONAL BANKERS CHARITABLE TRUST

Notes to the Financial Statements (continued)

12 Related Party Transactions

The Worshipful Company of International Bankers, the sole Trustee of this Charity, recharged salary and occupancy costs to the Trust of £37,377 (2024: £33,240) and £27,286 (2024: £29,627) respectively in the year. During the financial year the Charity also invoiced The Worshipful Company of International Bankers £94,872 (2024: £77,061) for voluntary donations that were collected on behalf of the Charity. At the Balance Sheet date an amount of £19,282 was due to the Charity (2024: £397).

13 Agency Arrangement

During the financial year the Charity acted as agent for The Securities Finance Ball (SFSCB) in organising a fund raising dinner on 8[th] May 2025 at the Guildhall. The Charity processed income of £293,449 (2024: £245,737) and paid expenses of £246,807 (2024: £192,564) on behalf of SFSCB.

20

THE INTERNATIONAL BANKERS CHARITABLE TRUST

14 Statement of Financial Activities For the Year ended 30[th] September 2024

Notes
Income and Endowments from:
Donations Receivable
- WCIB members and others
Other trading activities
- Auction income
Tax recoverable under Gift Aid
Investment Income
- Interest Receivable
Total Income
Expenditure on:
Raising Funds
- Lombard Appeal Expense
- CAF Fees
Charitable Activities
- Grants paid to institutions
3
- Support Costs
4
Total Expenses
Net Surplus/(Deficit)
Net Movement in Funds before
unrealised loss
Realised gain/(loss) on investment
6
Unrealised gain/(loss) on Investment
6
Net Movement in Funds
Funds brought forward at 01 October 2023
Funds carried forward at 30 September 2024
2024
2024
2024
2024
2024
2023
Unrestricted
Funds
KC Wu
Fund
(Restricted)
Past
Masters
Fund
(Restricted)
General
Reserve
Total
Funds
Total
Funds
£
£
£
£
£
£
125,731
-
-
-
125,731
551,445
53,174
-
-
-
53,174
27,446
40,780
-
-
-
40,780
16,712
321
884
1,285
4,213
6,703
2,164
220,006
884
1,285
4,213
226,388
597,767
422
-
-
-
422
425
126
-
-
-
126
118
151,450
-
12,346
-
163,796
118,648
71,248
-
-
-
71,248
72,964
223,246
-
12,346
-
235,592
192,155
(3,240)
884
(11,061)
4,213
(9,204)
405,612
(3,240)
884
(11,061)
4,213
(9,204)
405,612
222
17
25
81
345
-
110,878
8,542
12,418
40,744
172,582
59,475
107,860
9,443
1,382
45,038
163,723
465,087
1,027,068
79,128
115,034
377,393
1,598,623
1,133,536
1,134,928
88,571
116,416
422,431
1,762,346
1,598,623

21