OpenCharities

This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.

2025-03-31-accounts

THE CENTRE FOR GLOBAL STUDIES

A Company Limited by Guarantee REPORT AND FINANCIAL STATEMENTS YEAR ENDED 31 MARCH 2025

Company No: 4375608 Charity No: 1094442

THE CENTRE FOR GLOBAL STUDIES (A company limited by guarantee) Year ended 31 March 2025

CONTENTS

Page
Reference and administrative information 3
Trustees’ report 4to7
Independent Examiner’s Report 8
Statement of Financial Activities 9
Balance sheet 10
Notestofinancialstatements 11to17

THE CENTRE FOR GLOBAL STUDIES (A company limited by guarantee) Year ended 31 March 2025

Reference and administration information

Charity Name: The Centre for Global Studies Charity Registration Number: 1094442 Company Registration Number: 4375608 Registered Office Flat 15 Westrovia Court 5 Moreton Street London SW1V 2PW Operational address 134 Edmund Street Birmingham B3 2ES Trustees Lord Robert Skidelsky, Chairman Christopher Patrick Phillips Augusta Mary Clarissa Skidelsky

On 28 April 2023 Edwina Turner and Sarah Tomlinson of Anthony Collins Solicitors LLP were appointed by Order of the Charity Commission as Interim Managers of the charity to the exclusion of the Trustees.

3

THE CENTRE FOR GLOBAL STUDIES (A company limited by guarantee) Year ended 31 March 2025

Report of the Trustees for the year ended 31 March 2025

This is the trustees’ (who are directors for the purposes of company law) annual report and the financial statements of the charity for the year ended 31 March 2025. The trustees’ annual report includes a directors’ report as required by company law.

Structure, governance and management

Constitution

The Centre for Global Studies is a registered charity (no.1094442) and is constituted as a company (no.4375608) limited by guarantee. The company information set out on page 3 forms part of this report.

The Centre for Global Studies is governed by its Memorandum and Articles of Association.

Method of Appointment or Election of Trustees

The management of the charity is the responsibility of the trustees under the terms of the Articles of Association.

Organisational Structure and Decision Making

The charity is governed by the trustees.

On 28 Apri! 2023 Edwina Turner and Sarah Tomlinson of Anthony Collins Solicitors LLP were appointed by Order of the Charity Commission as Interim Managers of the charity to the exclusion of the Trustees.

Risk Management

Consideration has been given to the risks to which the charity is exposed, in particular those related to the operations and finances of the charity and systems and procedures are in place to mitigate exposure to the major risks.

The financial statements have been prepared in accordance with the accounting policies set out in the notes to the accounts and comply with the charity’s Memorandum and Articles of Association, the Companies Act 2006, the Charities Act 2011 and Accounts 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 (FRS102), and the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS102).

4

THE CENTRE FOR GLOBAL STUDIES (A company limited by guarantee) Year ended 31 March 2025

Objectives and Activities

Policies and Objectives

The principal object of the charity is the advancement of the education of the public in the economic, social and political sciences.

The charity has previously sought to achieve its objectives through the study of markets and the social framework within which they operate both in the United Kingdom and internationally with particular emphasis on the provision of research and its dissemination for the public benefit.

The charity has carried out no activities in the years ended 31 March 2024 and 31 March 2025.

Investment Policy and Performance

The charity does not generate funds requiring investment other than for comparatively short periods.

Activities for Achieving Objectives

Previously the main methods used by the charity to further its objectives were the organisation of educational conferences, lectures, and publication of works of research.

The Charity Commission opened a formal inquiry into the charity on the 8" August 2022 asa result of regulatory concerns about the charity and its management by its trustees. The Commission was inter alia seeking to identify potential conflicts of interest which have not been effectively managed and consider whether there has been any unauthorised benefit to the trustees and/or connected persons.

Financial review

The detailed figures are included in the financial statements. The charity had a surplus for the year amounting to £42,335 (2024: £803). At the year end the charity had reserves (all unrestricted) amounting to £49,309 (2024: £6,974 — all unrestricted)

Reserves Policy

The policy of the trustees historically was to maintain a sufficient amount in reserves in order to maintain stability for the Centre for Global Studies.

Following the loss of the charity’s major donor, reserves have not been maintained and part of the Interim Managers’ role under the terms of the Charity Commission Order appointing them is to make a determination (and implement such steps as are necessary to achieve any recommendations flowing from such determination) as to the viability of the charity.

5

THE CENTRE FOR GLOBAL STUDIES (A company limited by guarantee) Year ended 31 March 2025

Small Companies’ Exemption

The charity was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Income and Corporation Taxes Act, 1988

The charity is entitled to the exemption contained in Section 505 of the above Act.

|

6

THE CENTRE FOR GLOBAL STUDIES (A company limited by guarantee) Year ended 31 March 2025

Trustees’ responsibilities in relation to the financial statements

The trustees (who are also directors for the purposes of company law) are responsible for preparing the Trustees’ Report and the financial statements in accordance with applicable law and United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice).

Company law requires the Trustees to prepare financial statements for each financial year which give a true and fair view of the state of affairs of the charitable company and of the incoming resources and application of resources, including the income and expenditure of the charitable company for that period. In preparing these financial statements, the trustees are required to:

Trustees are responsible for keeping adequate accounting records which disclose with reasonable accuracy at any time the financial position of the charitable company and enable them to ensure that the financial statements comply with the Companies Act 2006. Trustees are also responsible for safeguarding the assets of the charitable company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities. The trustees are responsible for the maintenance and integrity of the corporate and financial information included on the charitable company’s website. Legislation in the United Kingdom governing the preparation and dissemination of financial statements may differ from legislation in other jurisdictions.

By an Order of The Charity Commission for England and Wales made on 28 April 2023 Edwina Turner and Sarah Tomlinson of Anthony Collins Solicitors LLP were appointed as interim managers of the charity (‘the Interim Managers’) with the powers and duties of the trustees of the charity in relation to the matters specified in the Order, to the exclusion of the trustees. These matters include taking charge of the day-to-day administration, governance and management of the charity and discharging the duties and functions of its trustees. Therefore, at the time this annual report and accounts are prepared, the Interim Managers are the only people with authority to sign them.

The annual report was approved on 3 September 2025 and signed by the Interim Managers

Edwina Turner Interim Manager

Sarah Tomlinson Interim Manager

Z

THE CENTRE FOR GLOBAL STUDIES (A company limited by guarantee) Year ended 31 March 2025

INDEPENDENT EXAMINER’S REPORT TO THE TRUSTEES OF THE CENTRE FOR GLOBAL STUDIES

Year ended 31 March 2025

| report to the trustees on my examination of the financial statements of The Centre for Global Studies (‘the charity') for the year ended 31 March 2025.

Responsibilities and basis of report

This report is made solely to the trustees, as a body, in accordance with the Charities Act 2011. My examination has been undertaken so that | might state to the trustees those matters | am required to state to them in an Independent Examiner's report and for no other purpose. To the fullest extent permitted by law | do not accept or assume responsibility to anyone other than the charity and the trustees as a body, for my examination, for this report, or for the opinions | have formed.

As the trustees of the company (and also its directors for the purposes of company law) you are responsible for the preparation of the financial statements in accordance with the requirements of the Companies Act 2006 (‘the 2006 Act').

Having satisfied myself that the accounts of the company are not required to be audited under Part 16 of the 2006 Act and are eligible for independent examination, | report in respect of my examination of the charity's accounts as carried out under section 145 of the Charities Act 2011 (‘the 2011 Act’).

In carrying out my examination | have followed the Directions given by the Charity Commission under section 145(5)(b) of the 2011 Act.

Independent examiner's statement

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

  1. accounting records were not kept in respect of the charity as required by section 386 of the 2006 Act; or

  2. the financial statements do not accord with those records; or

3, the financial statements do not comply with the accounting requirements of section 396 of the 2006 Act other than any requirement that the accounts givea ‘true and fair’ view which is not a matter considered as part of an independent examination; or

  1. the financial statements have not been prepared in accordance with the methods and principles of the Statement of Recommended Practice for accounting and reporting by charities applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102).

| 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. SESpang peat ee a“piesa

J. Watkin Purple Cat Accountancy Limited 87 Highgate Road Walsall West Midlands WS1 3JA

3 September 2025

8

THE CENTRE FOR GLOBAL STUDIES (A company limited by guarantee) Year ended 31 March 2025

Statement of Financial Activities (including income and expenditure account)

Unrestricted Restricted Totalfunds Totalfunds
Note funds funds 2025 2024
Income from:
Charitable activities 4 95,000 - 95,000 1,324
Investment income 5 375 - 375 207
Total income 95,375 - 95,375 1,531
Expenditure on:
Charitable activities
6 53,040 : 53,040 728
Total resources expended 53,040 - 53,040 728
Net income / (expenditure) forthe
year before other recognised
gains and losses
42,335 - 42,335 803
Netmovement in funds 42,335 - 42,335 803
Reconciliation offunds °
Fund balance at 31 March 2024 6,974 ~ 6,974 6,171
Fundbalanceat31March2025 10 49,309 . 49,309 6,974

The accompanying notes form part of these financial statements.

The statement of financial activities includes all gains and losses recognised in the period.

All activities derive from continuing operations.

9

THE CENTRE FOR GLOBAL STUDIES (A company limited by guarantee) BALANCE SHEET 31 March 2025 Registered company number 4375608

Notes
2025 2024
£ £
Fixed assets
Tangible assets 7 - 437
Current assets
Debtors 8 33,000 -
Cash at bank and in hand 57,692 6,537
90,692 6,537
Creditors: amounts falling due within
one year 9 (41,383) -
Net current assets 49,309 6,537
Net assets 49,309 6,974
Represented by
Unrestricted funds
General funds 10 49,309 6,974
Restricted funds 10 - -
Total 49,309 6,974

For the financial period in question the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies

No members have required the company to obtain an audit of its accounts for the period in question in accordance with section 476 of the Companies Act 2006.

The Interim Managers acknowledge their responsibility for complying with the requirements of the Act with respect to accounting records and for the preparation of accounts.

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies’ regime.

Approved by the Interim Managers on 3 September 2025

Edwina Turner Interim Manager

Sarah Tomlinson Interim Manager

The accompanying notes form part of these financial statements.

10

THE CENTRE FOR GLOBAL STUDIES

(A company limited by guarantee)

Year ended 31 March 2025

NOTES TO THE ACCOUNTS

1. Accounting policies

The principal accounting policies applied in the preparation of these financial statements are set out below. The policies have been consistently applied to all the years presented unless otherwise stated.

2. Statement of compliance

These financial statements have been prepared in compliance with FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland’, the 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) (Charities SORP (FRS 102)) and the Companies Act 2006.

3. Accounting policies

Basis of preparation

Assets and liabilities are initially recognised at historical cost or transaction value unless otherwise stated in the relevant accounting policy note.

Incoming resources

All incoming resources are included in the statement of financial activities when entitlement has passed to the charity; it is probable that the economic benefits associated with the transaction will flow to the charity and the amount can be reliably measured. The following specific policies are applied to particular categories of income:

Resources expended

Expenditure is recognised on an accruals basis asa

liability is incurred.

11

THE CENTRE FOR GLOBAL STUDIES (A company limited by guarantee) Year ended 31 March 2025

NOTES TO THE ACCOUNTS (cort....)

All costs including irrecoverable VAT are allocated to expenditure categories reflecting the use of the resource. Direct costs attributable to a single activity are allocated directly to that activity. Shared costs are apportioned between the activities they contribute to on a reasonable, justifiable and consistent basis.

Tangible fixed assets

Fixed assets are stated at cost less depreciation. Depreciation is provided to write off the cost of fixed assets over their estimated useful lives at the following rates:

Office equipment

25% straight line basis

Taxation

The Centre for Global Studies is a registered Charity and is therefore exempt from paying corporation tax on charitable activities.

Financial instruments

A financial asset or a financial liability is recognised only when the entity becomes a party to the contractual provisions of the instrument. Basic financial instruments are initially recognised at the amount receivable or payable including any related transaction costs, unless the arrangement constitutes a financing transaction, where it is recognised at the present value of the future payments discounted at a market rate of interest for a similar debt instrument. Current assets and current liabilities are subsequently measured at the cash or other consideration expected to be paid or received and not discounted.

Judgements and key sources of estimation uncertainty

The preparation of the financial statements requires management to make judgements, estimates and assumptions that affect the amounts reported. These estimates and judgements are continually reviewed and are based on experience and other factors, including expectations of future events that are believed to be reasonable under the circumstances.

12

THE CENTRE FOR GLOBAL STUDIES (A company limited by guarantee) Year ended 31 March 2025

NOTES TO THE ACCOUNTS (cont....)

Going Concern

On 8 August 2022 the Charity Commission opened an inquiry into the charity which, on 28 April 2023, led to the appointment of Edwina Turner and Sarah Tomlinson as Interim Managers of the charity to the exclusion of the trustees.

Part of the Interim Managers’ role under the terms of the Charity Commission Order is to make a determination (and implement such steps as are necessary to achieve any recommendations flowing from such determination) as to the viability of the charity.

Public benefit entity

The charitable company meets the definition of a public benefit entity under FRS 102.

13

THE CENTRE FOR GLOBAL STUDIES (A company limited by guarantee) Year ended 31 March 2025

NOTES TO THE ACCOUNTS (cort....)

----- Start of picture text -----
|||||||||||||||| |---|---|---|---|---|---|---|---|---|---|---|---|---|---|---| |4|Charitable|activities| |Unrestricted|Restricted|Total|Total| |2025|2025|2025|2024| |£|£|£|£| |Other|income|— from|Robert| |Skidelsky,|Christopher|Phillips|and| |Augusta|Skidelsky|(Trustees)|95,000|-|95,000|-| |Other|income —|creditor|written| |back|-|-|~|1,324| |95,000|-|95,000|1,324| |5|Investment|income| |Unrestricted|Restricted|Total|Total| |2025|2025|2025|2024| |£|-|£|£| |Interest|received|on|client|account|375|-|375|207| |375|-|375|207| |6|Expenditure|on|charitable|activities| |Unrestricted|Restricted|Total|Total| |2025|2025|2025|2024| |£|£|£|£| |Legal|and|professional|fees|47,923|-|47,923|-| |Accountancy|fees|-|2023|2,340|-|2,340|-| |Governance|costs|- 2024|2,340|.|2,340|-| |Depreciation|-|-|-|728| |Loss|on|disposal|of|fixed|assets|437|-|437| |53,040|-|53,040|728| |Unrestricted|Restricted|Total|Total| |2025|2025|2025|2024| |Analysis|of governance|costs|£|E|z|£| |Independent|Examination|fees|2,340|-|2,340|-| |2,340|-|2,340|-| |In|the|year|ended|31|March|2024|all|of the|expenditure|was|attributable|to|unrestricted|funds|

----- End of picture text -----

14

THE CENTRE FOR GLOBAL STUDIES (A company limited by guarantee) Year ended 31 March 2025

NOTES TO THE ACCOUNTS (cont...)

7 Tangible fixed assets

7 Tangible fixed assets
Office
equipment Total
£ £
Cost
At 1 Apri] 2024 14,166 14,166
Additions
Disposals
-
(14,166)
-
(14,166)
At 31 March 2025 - -
Amortisation
At1 April 2024 13,729 13,729
Charge foryear 7 -
Released on disposal (13,729) (13,729)
At 31 March 2025 zs 3
Net book value
At 31 March 2025 - 437
At31 March 2024 437 437
8 Debtors
2025 2024
E zg
Other debtors 33,000 =
33,000
_
Other debtors in 2025 comprise monies due to the charity from Robert Skidelsky, Christopher Phillips
and Augusta Skidelsky (Trustees).
9 Creditors
2025 2024
sy £
Accruals (41,383) -
(41,383) -

Other debtors in 2025 comprise monies due to the charity from Robert Skidelsky, Christopher Phillips and Augusta Skidelsky (Trustees).

9 Creditors

15

| |

THE CENTRE FOR GLOBAL STUDIES (A company limited by guarantee) Year ended 31 March 2025

NOTES TO THE ACCOUNTS (cont....)

10a Movement in funds

Balance at 1 Balance at 1 Balance at 31
April 2024 =Incoming Outgoing Transfers March 2025
£ £ £ £ Ls
Unrestricted funds
General fund 6,974 95,375 (53,040) - 49,309
Total unrestricted
funds 6,974 95,375 (53,040) - 49,309
Restricted funds - - - - -
Total restricted funds - . - - -
Total funds 6,974 95,375 (53,040) - 49,309
10b Movement in funds (prior year)
Balance at 1 Balance at 31
April 2023. = Incoming Outgoing Transfers March2024
E £ £ E £
Unrestricted funds
General fund 6,171 1,534 (728) - 6,974
Total unrestricted
funds 6,171 1,531 (728) - 6,974
Restricted funds - ~ - - -
Total restricted funds a a ge ae: a
Total funds 6,171 1,531 (728) - 6,974
11 Analysis of net assets between funds
Unrestricted Restricted Total Funds Total Funds
Funds Funds 2025 2024
£ £ £ £
Fixed assets - - - 437
Current assets 90,692 - 90,692 6,537
Creditors less than 1 year (41,383) - (41,383) -
49,309 - 49,309 6,974

11 Analysis of net assets between funds

16

THE CENTRE FOR GLOBAL STUDIES (A company limited by guarantee) Year ended 31 March 2025

NOTES TO THE ACCOUNTS (cont...)

12 Related Party Transactions

Included within other income in the year ended 31 March 2025 is an amount of £95,000 receivable from Robert Skidelsky, Christopher Phillips and Augusta Skidelsky (Trustees). (2024: £6,330 was receivable from Robert Skidelsky). At the year end £33,000 was due to the charity from Robert Skidelsky, Christopher Philips and Augusta Skidelsky (Trustees). This amount is included in other debtors.

13 Taxation

As a charitable company, The Centre for Global Studies is exempt from tax on income and gains to the extent that these are applied to its charitable objects. No tax charges have arisen within the charitable company.

|

17