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2025-01-31-accounts

Trustees’ Annual Report for the period

From 01 February 2024 to 31 January 2025

Charity name: Harry Austin Will Trust Charity registration number: 1093204

Objectives and Activities

SORP reference
Summary of the purposes of
the charity as set out in its
governing document
Para 1.17 The Trustees shall hold the capital and
income of the Trust Fund upon trust to apply
the income and all or such part or parts of
the capital at such time or times and in such
manner to or for the benefit of such
exclusively charitable objects and purposes
in any part of the world as the Trustees may
in their absolute direction think fit. The
Trustees will take into account the Will and
divide income equally between the Guide
Dogs for the Blind Association and The
British Kidney Patient Association.
Summary of the main
activities in relation to those
purposes for the public
benefit, in particular, the
activities, projects or
services identified in the
accounts.
Para 1.17 and
1.19
In furtherance of the charity’s objects for the
public benefit the trustees provide grants. In
determining the charity’s activities, the
trustees have had regard to the Charity
Commission’s guidance on public benefit.
Statement confirming
whether the trustees have
had regard to the guidance
issued by the Charity
Commission on public
benefit
Para 1.18

Additional information (optional) You may choose to include further statements where relevant about:

SORP reference Policy on grant making Para 1.38 Policy on social investment including program related investment Para 1.38 Contribution made by volunteers Para 1.38 Other

Achievements and Performance

SORP reference
Summary of the main
achievements of the charity,
identifying the difference the
charity’s work has made to
the circumstances of its
beneficiaries and any wider
benefits to society as a
whole.
Para 1.20 During the year under review the charity
made two awards totalling £24,368.00.
Guide Dogs For The Blind Association -
£12,184.00
British Kidney Patient Association -
£12,184.00

Additional information (optional)

You may choose to include further statements where relevant about:

Achievements against Para 1.41 objectives set Performance of fundraising Para 1.41 activities against objectives set Investment performance Para 1.41 against objectives Other

Financial Review

Financial Review
Review of the charity’s
financial position at the end
of the period
Para 1.21 At the end of the reporting period the charity
had free reserves of £19,102 (2024:
£18,590).
In addition to the free reserves the charity
has bank balances of £10,387 (2024:
£4,855)
and
investments
valued
at
£1,029,440
within
the
expendable
endowment fund which can be released to
support the activities of the charity.
Statement explaining the
policy for holding reserves
stating why they are held
Para 1.22 The Trustees pursue a policy of maintaining
a free reserve available to be spent in the
furtherance of the charity’s objectives as
well as covering future needs, opportunities,
contingencies and risks.
Amount of reserves held Para 1.22
Reasons for holding zero
reserves
Para 1.22
Details of fund materially in
deficit
Para 1.24
Explanation of any
uncertainties about the
charity continuing as a going
concern
Para 1.23

Additional information (optional) You may choose to include further statements where relevant about: The charity’s principal Para 1.47 sources of funds (including any fundraising) Investment policy and Para 1.46 objectives including any social investment policy adopted A description of the principal Para 1.46 risks facing the charity

Other Expendable endowment funds are those
which are required to be invested to produce
income, but which may be transferred to
unrestricted funds at the discretion of the
trustees in order that they may be expended
in furtherance of the charity’s objectives.
Unrestricted income funds are available for
use at the discretion of the trustees in
furtherance of the general objectives of the
charity and which have not been designated
for other purposes.

Structure, Governance and Management

Description of charity’s
trusts:
Type of governing document Para 1.25 Will trust dated 10 June 1992
How is the charity
constituted?
Para 1.25 Trust
Trustee selection methods
including details of any
constitutional provisions e.g.
election to post or name of
any person or body entitled
to appoint one or more
trustees
Para 1.25 Trustees are appointed by the existing
trustees.

Additional information (optional)

You may choose to include further statements where relevant about:

Policies and procedures
adopted for the induction
and training of trustees
Para 1.51
The charity’s organisational
structure and any wider
network with which the
charity works
Para 1.51
Relationship with any related
parties
Para 1.51 No trustee received any remuneration or
was reimbursed any expenses in the year
under review.
Ludlow Trust Company Limited was paid
£8,356 (Trust admin + cash management)
for trust administration services during the
year under review. These fees are
authorised under clause 6C of the trust
deed.
Other

Reference and Administrative details

Charity name Harry Austin Will Trust
Other name the charity uses
Registered charity number 1093204
Charity’s principal address Trustees Department
1st Floor, Tower Wharf
Cheese Lane, Bristol
BS2 0JJ

Names of the charity trustees who manage the charity

1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
Trustee name Office (if any) Dates acted if not for whole
year
Name of person (or body) entitled
to appoint trustee (ifany)
Ludlow Trust
CompanyLimited

Corporate trustees – names of the directors at the date the report was approved

Director name
Gary St John Collins
Duncan Walter Coxon
Ali Reza Sarikhani
Christopher Ian Thurlow
Matthew John Wickers
Ziba Christina Sakine
Sarikhani
John Stephen Dennis (resigned 24/10/24)

Name of trustees holding title to property belonging to the charity

Trustee name Dates acted if not for whole year

Funds held as custodian trustees on behalf of others

Description of the assets held in this capacity Name and objects of the charity on whose behalf the assets are held and how this falls within the custodian charity’s objects Details of arrangements for safe custody and segregation of such assets from the charity’s own assets

Additional information (optional)

Names and addresses of advisers (Optional information)

Type of adviser Name Address
Investment Managers Natwest 2ndFloor, Trinity Quay II, Avon Street, PO Box
3138, Bristol, BS2 2DH
Bankers Natwest 2ndFloor, Trinity Quay II, Avon Street, PO Box
3138, Bristol, BS2 2DH
Accountants Charter Tax Consulting
Ltd
8th Floor, 1 Southampton Street, London,
WC2R 0LR
Independent Examiner Geoffrey Frost Blue Spire Limited, Cawley Priory, South
Pallant, Chichester, PO19 1SY

Name of chief executive or names of senior staff members (Optional information)

~~OO~~ Exemptions from disclosure Reason for non-disclosure of key personnel details

~~pT~~

Other optional information

Declarations

The trustees declare that they have approved the trustees’ report above.

Signed on behalf of the charity’s trustees

Signature(s)

Full name(s) Chris Thurlow ~~a~~ Position (eg Secretary, On behalf of Ludlow Trust Chair, etc) ~~a~~ Company Ltd (Trustee)

Date 25 November 2025 ~~|~~

CC16a
01.02.2024
31.01.2025
1093204
Harry Austin Will Trust
Receipts andpayments accounts
Period start date
Period end date
To
For the period
from
~~ee ee ee ee-~~
CC16a
01.02.2024
31.01.2025
1093204
Harry Austin Will Trust
Receipts andpayments accounts
Period start date
Period end date
To
For the period
from
~~ee ee ee ee-~~
CC16a
01.02.2024
31.01.2025
1093204
Harry Austin Will Trust
Receipts andpayments accounts
Period start date
Period end date
To
For the period
from
~~ee ee ee ee-~~
CC16a
01.02.2024
31.01.2025
1093204
Harry Austin Will Trust
Receipts andpayments accounts
Period start date
Period end date
To
For the period
from
~~ee ee ee ee-~~
CC16a
01.02.2024
31.01.2025
1093204
Harry Austin Will Trust
Receipts andpayments accounts
Period start date
Period end date
To
For the period
from
~~ee ee ee ee-~~
CC16a
01.02.2024
31.01.2025
1093204
Harry Austin Will Trust
Receipts andpayments accounts
Period start date
Period end date
To
For the period
from
~~ee ee ee ee-~~
CC16a
01.02.2024
31.01.2025
1093204
Harry Austin Will Trust
Receipts andpayments accounts
Period start date
Period end date
To
For the period
from
~~ee ee ee ee-~~
CC16a
01.02.2024
31.01.2025
1093204
Harry Austin Will Trust
Receipts andpayments accounts
Period start date
Period end date
To
For the period
from
~~ee ee ee ee-~~
CC16a
01.02.2024
31.01.2025
1093204
Harry Austin Will Trust
Receipts andpayments accounts
Period start date
Period end date
To
For the period
from
~~ee ee ee ee-~~
CC16a
01.02.2024
31.01.2025
1093204
Harry Austin Will Trust
Receipts andpayments accounts
Period start date
Period end date
To
For the period
from
~~ee ee ee ee-~~
CC16a
01.02.2024
31.01.2025
1093204
Harry Austin Will Trust
Receipts andpayments accounts
Period start date
Period end date
To
For the period
from
~~ee ee ee ee-~~
Section A Receipts and payments
Unrestricted
funds
Restricted
funds
Endowment
funds
Total funds Last year
to the nearest £ to the nearest £ to the nearest £ to the nearest £ to the nearest £
A1 Receipts
Income from investments 24,198 - - - 24,198 24,422
Interest received 1,175 - - - 1,175 713
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
Sub total(Gross income for
AR)
(Gross income for
AR)
25,373
- - - 25,373 25,135
A2 Asset and investment sales,
(see table).
Sale of investments
-
-
856,244
856,244
455,616
-
-
-
-
-
Sub total -
-
856,244
856,244
455,616
Total receipts
25,373
-
856,244
881,617
480,751
~~——_————~~
A3 Payments
Grants awarded 24,368 - - - 24,368 20,786
Investment manager and admin fees - - - 5,551 5,551 3,330
Trust administration fees 8,327 - - - 8,327 5,763
Cash management fees 29 - - - 29 17
- - - - - -
- - - - - -
- - - - - -
- - - - - -
**Sub total ** 32,724 - - 5,551 38,275 29,896
A4 Asset and investment
purchases, (see table)
Investmentpurchases
-
-
837,298
837,298
465,670
-
-
-
-
Sub total -
-
837,298
837,298
465,670
Total payments
32,724
-
842,849
875,573
495,566
Net of receipts/(payments)
- 7,351
-
13,395
6,044
- 14,815
A5 Transfers between funds
7,863
- 7,863
-
-
A6 Cash funds last year end
18,590
- 4,855
23,445
38,260
Cash funds this year end
19,102
-
10,387
29,489
23,445
~~—————~~
~~SS35554~~

CCXX R1 accounts (SS)

25/11/2025

1

Section B Statement of assets and liabilities at the end of the period

Unrestricted
Restricted
Endowment
Categories Details funds
funds
funds
to nearest £
to nearest £
to nearest £
B1 Cash funds -
-
10,387
19,102
-
-
-
-
-
19,102
-
10,387
Capital account
Income account
Total cash funds
~~<=>~~
(agree balances with receipts and payments (agree balances with receipts and payments
account(s)) OK
OK
OK
Unrestricted
Restricted
Endowment
funds
funds
funds
Details to nearest £
to nearest £
to nearest £
B2 Other monetary assets -
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
~~—_—~~
Details Fund to which
asset belongs
Cost (optional)
Current value
(optional)
B3 Investment assets Endowment
-
1,029,440
-
-
-
-
-
-
-
-
Investment portfolio
~~——=—~~
Details Fund to which
asset belongs
Cost (optional)
Current value
(optional)
B4 Assets retained for the
charity’s own use
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
~~qa~~
Fund to which
Amount due
When due
Details liability relates
(optional)
(optional)
Signed by one or two trustees on
behalf of all the trustees
B5 Liabilities
CCXX R2 accounts (SS)
-
-
-
-
Date of
approval
Print Name
Chris Thurlow on behalf of Ludlow
Trust CompanyLimited(Trustee)
Signature
2
25/11/2025
25 November 2025
~~an~~

Independent Examiner's Report to the Trustees of Harry Austin Will Trust

I report to the charity trustees on my examination of the accounts of the charity for the year ended 31 January 2025.

Responsibilities and basis of report

As the charity’s trustees you are responsible for the preparation of the accounts in accordance with the requirements of the Charities Act 2011 (‘the Act’).

I report in respect of my examination of the charity’s accounts carried out under section 145 of the Act and in carrying out my examination I have followed all the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act.

Independent examiner's statement

I have completed my examination. I confirm that no material 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 charity as required by section 130 of the Act; or

  2. the accounts do not accord with those records.

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 accounts to be reached.

Geoffrey Frost BSc(Hons) FCA Date Blue Spire Limited Cawley Priory South Pallant Chichester West Sussex PO19 1SY

25 November 2025