Charity number: 1100036
CATKIN PUSSYWILLOW CHARITABLE TRUST
UNAUDITED
TRUSTEES. REPORT AND FINANCIAL STATEMENTS
FOR THE YEAR ENDED 5 APRIL 2024

CATKIN PUSSYWILLOW CHARITABLE TRUST
CONTENTS
Page
Roference and Admlnislrative Details of the Charlty. its Trustees and Advt$er$
TNst005' Report
Indapenden¢ Examlner's Report
Statomenl of Financlal ActlvStlè$
Balance Shaot
Notès to th• Finan¢lal Statements
8-14

CATKIN PUSSYWILLOW CHARITABLE TRUST
REFERENCE AND ADMINISTRATIVE DETAILS OF THE CHARITY, ITS TRUSTEES AND ADVISERS
FOR THE YEAR ENDED S APRIL 2024
Trust••s
8 Gold
R Harris
C Atkin
Charity Tegi$torèd
number
1100036
Princtpal offica
16 Rosemont Road
London
NW3 6NE
A¢¢ountants
Nyman Libson Prlu1 LLP
CharterL,d Accouiitanls
124 finchley Rnad
London
NW3 5JS
Bankers
Coult5 & Co
440 Strand
London
WC2R OQS
Page 1

CATKIN PUSSYWILLOW CHARITABLE TRUST
TRUSTEES. REPORT
FOR THE YEAR ENDED 5 APRIL 2024
The Trusleos presonl their annual report togothor with the Iiniincial Statements ol C3tkill PussyWil￿W Chanlable
Trust (the charityl loi Ihe year enrted 5 April 2024. The Trustees Confirm thal the annual report and financial
slatemenls of the chanty comply with the Cufroiil slalulory requiretnents. the requirem9Tlts ol the chaniis
governing documenl and Ihe pruvisions of Ibe Slalemenl of Rocommended Practice ISORPI, appli¢able to
Charities preparing their accounts In aLcurdance wilh Financial Reiiorting StaDd¢ird applicable In the UK and
Reputslic of Ir&l8nd IFRS1021 lellectiv¥ 1 January 20191.
Objective$ and a¢tivities
Poli¢i¥s and obl8ctivgs
In compliance with the duly set nut In soclion 4 of Ihp Charities Act 2011 and in shaping our objeelives lor the
year and plaiining our activit￿es, the Iruslees have Lunsidered the Charily Coinmission's guid8nce on public
benefit. In (Je¢iding which ITTrstilulions lo providc grants lo. the triJ5tees given careful ¢on5ideration lo charilios
that share the Irusl's objeclivps.
b. Strateg1•$ lor a¢hieving objectives
The charitys objects are the rgliel ol poverty, distress and sickngss. the advanctsment of education. Ihg
protection ol health and other such charitable purposes a5 th@ Iruslee5 see lil.
c. Main a¢tivities undgrtaken to further the charity's PLfrposes for the publlc b•nefit
In setting objectives and planning lor activities, tho Trusl99s havo givell duo consideration to general guidance
published by the Charity Commission relating to public bènefit, Incllidinq ltte guidance 'Public bèngfit.. running a
Charity IP821'.
Achlevements and perfomianco
Main achitvemènt5 of the charity
During Ihe year, chanlable donations received. togethor with r#lated gift aid. amounted to £131.475 12023..
£250.0001. These resuurces, together with IrTrleresl ol £1,1551202.8. £2201, were used lo fund gTanls.
Flnancial review
a. Going concèrn
After making appropriato onquirios. the TtUStees have a reaoonable expectation that the charity ha5 adequate
resources to continue in operational existence lor the lore5eèable luture. For this reason. they continuo lo adopt
the going concern basis In Pfeparing the finan¢ial slalemon15. Further details regarding the adoption of the
going concein ba51s can bo founcl In the a¢counling policies.
b. R•sÈrve$ policy
The Trustees wish lo safeguard the trust's ability to SUPPDrt the beneficiaries in the future and aim lo achieve
this by judicious management of ils resources.
P8ge 2

CATKIN PUSSYWILLOW CHARITABLE TRUST
TRUSTEES. REPORT ICOKTINUEDI
FOR THE YEAR ENOED 5 APRIL 2024
e. Mat•rial investments policy
The Trustees. policy with regard to managino Investments is lo aim for $8fety ¢ommensurate with immediate
and planned spending requiremenls. Accordingly funds ale kept on short term deposi15 Wlth the Trusl'g
bankers.
Structur•, gov&Ynance and management
a. Constitution
The Charity was Èst8blished by a Declaration ol Trust dated 26 June 2003 85 Ihe'catkin Pussywillow Charitablo
Trusv and Is registered with the Charity CoTrmission undor tho rogislralion number 1100036.
In setting objectives 8nd planning lor aclivilies, the Trusloès have given due consideration to general guidance
published by the Charity Commission relating lo public benefit. inclurjing the guidan¢tr 'Public bonefil. running a
charity IPB21'.
b. Methods of appointment or election of TrusteeB
Futurè trustèes are to be appointed by resolution ol the existing Irust?.cs.
¢. Or9anisatton)I slru¢tur¢ and doeision-making poliei•$
The Trust is adminislgrgd by the Board of Trustees which is ils governing body. There are no paid employees
and the truslfyes meet ¢11 least Iwice a year lo disc.liss and Implement polic.y.
d. Financial risk management
The Trustees have assessed the major risks tu wl)ich Ihe charily is exposed, in particular Ihoso rÈlal$d to thè
operations and finances ol the charity, aiid are satisfied thal systems and procedures are In place to miligale
exposure to the major risks.
Plans for future periods
Thè Calkin Pussywillow Charitable Trust plans lo wnlinue to operat8 Inlo the lorseèable future with the
Continued objective ol prtsviding grants to 5n51itulions working towards the relitrl of poverty, distress and
sickness.
Page 3

CATKIN PUSSYWILLOW CHARITABLE TRUST
TRUSTEES. REPORT ICONTINUEDI
FOR THE YEAR ENDED 5 APRIL 2024
statement of Trustees. responsibilities
The Trustees are responsible lor preparing the Trustees. Report and the financial statements in accordance
with applicable law and United Kingdom Accounting Sl8ndards Iunited Kingdom Gengrally Acceptèd
Aceounling Practice).
The law applicable to charities in England & Wales requires the Trugtee5 to prepare financial slèlements for
each financial year which give a tru& and lair v19w ol the stale ol allairs ol the charily arld of ils Incoming
resources and application ol resources, Including Ils income and expendilure, for that period. In preparing thes8
financial statorllenls. tho Trustees are reqLiired lo".
select suitable accounting policies alld then apply them consistèntly,
obserye the methods and principles ol the Charities SORP IFRS 1021.
ako iucjgmcnls and aecounting estimates Ih¢?l arp rvasonablo and prud&nt.,
slate whelher applicable UK Accountin9 Sl&nd8rdq IFRS 1021 h<3ve been followe(I, subject to any
matenal departures disclosed amd explaingd In the financial slalements,
preparo the linancir11 stalvmenis on Ihe gtsing concem ha315 unless Il Is inappropriatg to presurne that the
charity will continuo in businoss.
The Tru3tees are responsible for keeping adequalo accotjnling rectsrds that aro sufficiènt to show and explain
the charily's transactions 8nd discloso with roasonablo &c.curacy al any time the finaiicial position ol the charity
and enable them to ensure Ihat thu Iindncidl slatLim¢nis comply with the Charities Act 2011, the Charity
(Accounts and Reports) Regulations 2008 and thè prov15ions of the Trust deed. Th$y are also responsible for
safeguarding the a8sols of the charily and hL>nco lor taking reason8ble Steps for the prevention and detection ol
fraud and othei irregularities.
Approved
IJ
by
order
of
th8
membor8
ol
Ihe
board
of
and signed on Iheir b&half by.,
Trust885
on
R Harrls
ITrLJsleel
Page 4

CATKIN PUSSYWILLOW CHARSTABLE TRUST
INDEPENDENT EXAMINER'S REPORT
FOR THE YEAR ENDED 5 APRIL 2024
Independent Examinèr's R•port to the Trustees ol Catkin Pussywillow Charitable Trust I'tho
harity'l
I rèport to the charity Trustees on my examination ol the accounts of the charity lor the year ended 5 April 2024.
Responsibilkties and Basis of Report
As the Trustee5 of the charity you are responsible for the proparalion ol the a¢counts in accordance with the
requirements ol the Charities Acl 2011 I'lhe 2011 Act'l.
I report In respect ol my examination ol the ¢hanty's ac¢oLints carried out under section 145 of the 2011 Act and
in carrying out my examination I have followed the applicable Directions given by the Charity Commission under
section 145I5llbl ul Ihe 2011 Act.
Independent Examiner's Statement
Your attention Is drawn lo the la¢1 that the charily has preparecj the accoun15 in accordance with Accounting and
Reporting by Gharities. Slatemenl of Rocommonded Practice applicable lo charilies proparing their accounts in
accordanc8 with the Financial Reporliny Standard applicable In the UK and Republic of Ireland IFRS 1021 In
preference to Ihe Accounting and Reporting by Charitie5.' Statement of Recommendèd Practicè issued on 1
April 2005 which Is referred lo Ir? tho oxlanl rogulatiL>ns bul has boen wilhdrawii
l und&rsland Ihal this has been don¢ In order for tho accounis lo provide a true and fair viow in accordancg with
the Generally Accepted Accounting Practice effoLlive lor reporting periods beginning on or after 1 January
2015.
I have completed my examination. I confirm that no mcltters have come to my attention in connection with the
examination giving me cause lo believo thai In any rMtilLSfial rospoct.
a¢¢ounting r¢¢ords were not kept In respect ol the charity a5 Toquirod by sèction 130 of the 2011 Act., or
Ihg a¢￿UnIS do not accord wiltt Ihose reLords.' or
the accounts do not coinply with the Jpplicdble roquiromenls concerning the form and conlenl ol
accounts set out in the Charities IAcLountS dl)d Repodsl ReguldliL>ns 2008 olher thsn any requirem¥nt
that the accounts give a 'lrue and fair, vicw which Is not & maller considerod a5 Part ol an Independent
examinolion.
I have no concèrns and have como across no olhcr maller5 in connection with the examination to which
atlènlicin should be drawn in this reporl in ordor lo enable a proper understanding ol the accounts lo be
reached,
This report is ma(Jo solely to the charity's Truslep.s. as a body, In ac.cordance wlh Part 4 of the Charities
(Accounts and Reports) Regulalions 2008. My work has been undertaken so that I might state to the chanty's
Trustees those matters l am requ5red to stale to them In Indepondent Examiner's Report and lor no other
purpose. To the fullest extent permilted l)y law, I do not accept or assume responsibility lo anyone other than
the charity and thè ¢h3rity's Trusi8es as a body. for my work or for this roport.
Signed".
Andr6w Thomas
Dated 3 March 2025
ACA
Nyman Libson Paul LLP
Chartered Accounlanls
124 Fifichley Road
London
NW3 5JS
Page 5

CATKIN PUSSYWILLOW CHARITABLE TRUST
STATEMENT OF FINANCIAL ACTIVITIES
FOR THE YEAR ENDED 5 APRIL 2024
un￿striCted
funds
2024
Total
funds
2024
Tola
funds
2023
Note
In¢ome from:
Donation5 and legacies
Charitable activities
131,475
1,15S
131,475
1,155
250,000
220
Total Incom¢
132,630
132,630
250,220
Expendlturg on..
Charitable aclivilios
109,100
109,100
1 SO,400
Total exponditur*
109,100
109.100
150,40Q
Net mov•m¥nt in fund$
23.530
23.530
99.820
Reconciliatlon of funds..
Total funds brought forward
Nel movement in funds
129.668
23.530
129,6fj8
23.530
29.848
99,820
Total funds carried fO￿ard
153.198
153.198
129.668
The Statement of Financial Activities includes all gains and losses recognisod in the yèar.
The notes on pages 8 10 14 form part ol these financial sIBlements.
Page 6

CATKIN PUSSYWILLOW CHARITABLE TRUST
BALANCE SHEET
AS AT 5 APRIL 2024
2024
2023
Note
Curront assets
Deblors
62.500
96,09e
70,000
77.143
Cash at bank and in hand
158.598
147.143
Creditors.. amounts falling (Ju& within on
ar
12
15.4001
117.4751
N•t curr•nt assets
153,198
129.668
Totjl ntri ass•ts
153.198
129.668
Charlty funds
Unrestricted funds
153.198
129.668
Total funds
153,198
129.668
Th8 financia
slalemenls werè approvèd and
aulhorised lor
Issue by the
and signod on their behalf by..
Trustees on
R H¥rrl$
ITru5teel
Th& notes on pages 8 to 14 lorm part of these financial slalemenls.
Page 7

CATKIN PUSSYWILLOW CHARITABLE TRUST
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 5 APRIL 2024
General Trnlormation
The Catkin Pussywillow Charitable Trust is 8 charity registered in England & Wales. Ils registered offi¢8
address Is 16 Rosemont Road, London. NW3 6NE.
Accotsntlng poliei•$
2.1 Ba8is ol preparatlon of financial statements
The Iinancidl slaterrTrenls have been piepared in accordance with Ihe Chariti85 SORP IFRS 1021
Accounting and Roporting by Charilies. Slalempnt ol Recommellded Practice dppli¢ablo lo charities
preparing Ihuir accuunls In <)ccoidanco with the Financial Report1ng Slandard applicable In the UK
and Repul)Iic ol Ire18nd IFRS 1021 lelloL11ve l JanLJ¥3ry 20191, Ihe Financ131 Reporting Standard
applicable In th6 UK &nd Ropublic ol Ireland IFRS 10218nd the Charities Act 2011.
The financial stat8m8nts have been prepared lo giva a 'lrue and fairf view and have departed Irorn
the Charitie8 IA¢couri15 and Roportsl Regiilations 2008 only lo the exlenl required lo provide a 'lruo
and fair, vi£iw. This deparluro has Involvod fullowing the Cttantitls SORP IFRS 1021 published In
October ?019 rcilher Ihaii tho AcLuunling driol Reporting by Charilies.. Slalemant ol Recomrnended
Practioe elfoclivo from 1 April 21105 which h¢1S siiIG8 been withdrawn.
Calkin Pussywillow Charilable Trust meets lh& dalinilion ol a public benofit ontity under FRS 102.
Assels and liabilities are Inilially rtcognised at historical cost or IFansaGtion value unless otherwise
statad in the rel6vanl a¢Gounling policy.
The charity's functional and presentalional currency is G13P.
2.2 Fund accountlng
Genaral funds are unrgstricled fund5 which are available for use at the discretion of the Trvslees in
lurtherancts ol tho general objectives ol the chanly and which have not been ¢Jesi9nated for other
purposes,
2.3 Going concern
The Iruste@s have reviewed Ihe clrcumslances of the charity. and consider that adequate resources
conliniie lo be available to flind the activities of 117e charity for the foreseeable future. The Iruslees
consider thai there are no material ￿n￿rtaIntIeS about the charills abilrty to continue as a going
concern.
2.4 In¢omè
All Tncome is recognised onfje the chc?rity has entillpment to the In¢ome, Il is probable Ihal the
Income will be re￿1Ve(l and the amouni of inLOfflQ reGeivable can be measured reliably.
In¢ome tax recoverable in relation lo donations received under Gift Aid OT deeds of covenant is
Tecognised al the ts'me of the dona150n.
Income lax recoverable in relation to investment income is recognised at the time the investrnent
income is receivable.
Page 8

CATKIN PUSSYWILLOW CHARITABLE TRUST
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED S APRIL 2024
Accounting poIFcies Icontlnuedl
2.5 Expenditurè
Expenditure is recognised once there is 3 legal or conslrLJCtive. oblioaliDn to transfer oconomic
benefit to a third p8rty. it Is probable that a transfer of oconomie benefits will be required in
selllemenl and the amount of tho obligation can be measured roliably.
Expenditure OFI charitable aetivilies Is Incurred on directly und¢rtaking the activities which further the
charity's objectives, as well as any 8ssocialed support costs.
Grants Pciyable aro charged In the ye,Ir when the offer Is made excopi in those ¢ases where the
ofltrr Is condilional. such yianls being recognisod as oxpondilure when the conditions attaching are
fulfilled. Grants offered subiecl lo ¢ondilions which have Tiol been met al the year end are noted as a
¢ommitm&nt, but not accrued as expenLliliiro.
Govarnance costs are those Incurred Iii collnection with adminislralion ol the charity and compliancg
with constitutional ano statulory requirements.
2.6 Interèst roc•lvalJl6
Interest on funds hold on deposit is ineludod when receivable and the amount can bo measured
reliably by Ihe Lharily, this is nofmally upun nolilicalion ol th8 Interest paid or payable by the bank.
2.7 D*btor$
Trade and other debtors are recognised al th& seiii&ment Amount.
2.8 Cash a¢ bank and in hand
Cash al b8nk and In hand Inclydos cash and shorl.lorm highly liquid inv¢slments with a short
maturity ol three months or less from Ilie dale ol ac4u1511ion or opening of the deposit or similar
accounl.
2.9 Liabililies and provisions
Liabilities arè recugi)ised when Ihere is an obligation at Iho Balance Sheet date as a result ol 3 pa51
èvènt. Il is probable Ihal a Iran%ler of economic benelil will be required in settlement. and the
amount of the setlletnent ean be eslimaled re11ahly
Liabilities are recognised al the amount Ihat the charity anticipates il will pay to Settle the debt.
Provisions are measured al the besl estiniale of the amounts required to settle the obligalion,
2.10 Finaneial instrum•nts
The charity only has financial assets and financial Iiabililies ol a kind that quality as basic financial
nstrumenls. Basic financial instruments are initially rocognised al transaction value snd
subsequently measured at their selllemenl value wilh Ihc exception tsf bank loan5 which are
subseqLJenlly measured at èmortised cost using the effective Interest method.
Pagg 9

CATKIN PUSSYWILLOW CHARITABLE TRUST
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED S APRIL 2024
Critlcal aecountlng estimates and are8s of Judgment
Eslimales and judgments are Cont￿￿￿81[Y evalijaled and are based on historical experience and oltt&r
factors, inLluding gxpeclalions ol future 0vents that are believed to be reasonable un(Jer the
circumslaNces.
Critical accounting eslimales and assumptions.
There are no a￿OUnting estimations or assumptions in the accounts that arè Considered to be critical.
Incom¢ from donations and legacies
Unreslriclèd
funds
2024
Total
funds
2024
Total
lunds
2023
Donations
131.475
131,475
250,000
Income from charitable a¢tivltles
Unreslricled
funds
2024
Total
funds
2024
Total
funds
2023
Interest reGeivabl&
1,155
1,155
220
Aftaly$ls of granls
Grants to
Total
funds
2024
2024
Grants lo institutions
104.300
104,300
Grants t
Institutions
2023
Total
funds
2023
Grants to institutions
145.000
145,000
Page 10

CATKIN PUSSYWILLOW CHARITABLE TRUST
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED S APRIL 2024
Analysis of grants l¢ontinuedl
The ¢hanty has made the following material granls to institutions during the year..
2024
2023
Name of institution
Caring Matters Nc>w
Hampslead Theatre
HVP UK
25.000
50,000
5.000
5,000
100.000
10.000
5.000
Roundhouse Trust
Sl Annes College
Turkey Disaster Fund
un￿Ver$I1Y of Calilornia Trust UK
10,000
39.300
104.300
145,000
Analysis of expenditure on ¢h#ritable actlvities
Surnmary by fund typt
Un￿strICted
funds
2024
To131
2024
Total
2023
Grants to Inslitutions
109,100
109.100
150,400
Analysis of gxp¢ndilur• by actlvltles
Grant
fundin9 of
Support
costs
Total
lunds
2024
2024
2024
Grants to institutions
104,300
4,800
109,100
Induded within sUPPOrt costs are govemance cos15 of £4.800 12023". £5.4001 consisting of legal,
professional and independÉnl examination lees directly altribulable to the govemance ol the chaTIIy.
Page11

CATKIN PUSSYWILLOW CHARITABLE TRUST
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED S APRIL 2Q24
Analysi5 of trxpendilure by activities Icontinuedl
Grani
funding of
activities
2023
Support
costs
2023
Tolal
nds
2023
Grants lo institutions
145.000
5,400
150,400
Indèpendent examinerfs remuneration
2024
2023
Fees payable to the ¢hgTily's independent examiner lor the independènt
examination of the charity's anntsal accounts
3.000
3,000
10.
Trustees, remuneration and èxpon89$
Ouring the year. no Trustees rec*>ived any romuneralion or benefits12023 £NILI.
During the year en(led 5 April 2024, no Trusleg expenses have been incurred12023- £NILI.
Oebtors
2024
2023
Due within one year
Other debtors
62,500
70,ODO
12.
CreditOT5: Amounts falling due within one year
2024
2023
Accruals and deferred Income
5,400
17,475
Page 12

CATKIN PUSSYWILLOW CHARITABLE TRUST
NOTE5 TO THE FINAMCIAL STATEMENTS
FOR THE YEAR ENDED 5 APRIL 2024
13.
Statement of fund$
Stalèmènt of furids - current ygar
Balan¢e at 6
April 2023
Balance at 5
April 2024
Income Expenditure
Unrestricted fund$
General Funds- all funds
129,668
132,630
1109,1001
153,198
Statement of funds - Prior year
Balance at
1 April 2022
Balance at
Income Expenditure 5 April 2023
Unrostrlet•d funds
Gener81 Funds- all lund$
29.848
250.220
1150,4001
129.668
14. Analysi$ of net assets betwèen funds
Analysls of net assets botween funds . currènt p•rlod
Unrastricted
funds
2024
Tolal
funds
2024
Current assets
Creditors due within one year
158,598
IS,4001
158.598
15.4001
Total
153,198
153,198
Page 13

CATKIN PUSSYWILLOW CHARITABLE TRUST
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENOED 5 APRIL 2024
14.
Analysis of net assets betw&•n funds l¢ontinuedl
An8lysis of net assets between funds . prior period
Unrestricted
funds
2023
Total
funds
2023
Current assets
Creditor5 due within one year
147.143
117.4751
147,143
117,4751
Total
129.668
129,668
1S. Related party transactions
Governanco ¢0sls include £2,400 12023.. £2,400) in respect of professional services payable lo Adler
Shine LLP. a firm which R Harris Is a cunsullant.
A donalion of £80,00012023'. £200.0001 was received Irom C Alkin. a trustee ol the ch8ri18ble trust.
Page 14