Charity No. 1112721
THE PAPHrris CHARITABLE TRUST
REPORT & FINANCIAL STATEMENrs
30 JUNE 2023

The Paphltls Charltable Trust
Roport and financlal statements
For the year ended 30 June 2023
Page:
14 Trustees, Annual Report
IndeperKlent Examine￿ Report to tho Trustees of The Paphitis Charitable Twst
S￿tement of financial activities
Balance sheet
8-18 Not8S

Trustees. Annual Report for the period
Peri¢)d start date
July
Period end date
130
.Toi
June
From
2022
Reference and administration details
Charlty name
Th8 Paphitis Charitable Trust
Other names ¢harity is known by
ReglsteTed charity number {if any)
1112721
Charitys principal addross
1 St George's Road
Wimbledon
London
Postcode
SW19 4DR
Names of the charlty truslees who manage the charlty
Dates acted 51 not forwholo
y•ar
Namo of person (or body)
•ntitlèd to appoint trustoo fif
Trustee name
Offic• (if any)
Malcolm Cooke
Richard Towner
{resigned 1 August 2023)
Kypros Kyprtanou
Ann Mantz
lan Childs
10
11
12
13
14
15
16
17
18
19
20
Names of the trustees for the charlty, If anyp (for example, any custodlan trustees)
Name
Dates actad If not for whole
TAR

Names and addresses of advlsers (Optlonal InfOrn￿tIon)
of advi3or
Name
Address
BDO LLP
Bridgewater House, Counterslip. Bristol
BS16BX
Name of chlef axecutivo or names of senior staff members (Optional Infomiallon)
Structure, governance and management
Des¢ription of the charftys trusts
The charity is governed by way of a Tnjst Deed.
Type of governing document
How the charity is constituted
Trust
Trustee selection methods
Addttional trustees are appointed by résolution of the Trustees
Additional governance issues (Optional infonnation)
You may choose to indude
additional infoTfflation. where
relevant, about:
Policies and proc8dur8S
adopted for th8 induction and
tr8ining of trustees.
The charivs organiSati￿la1
structure and any wider
ne￿Ork with which the charty
works.
Relationship with any related
parties.
Trustees, consideration of
major risks and the system
and procedures to manage
them.
Objectives and activities
The objacts of the charty are for charitable purposes generally.
Summary of the objects of the
charlty set out in its
governing document
TAR

The Trustees apply the income of the charity for the furtheran￿ of
èducation and spori: ralièf of poverty. care in the commLsnty and other
proj8cts b8naficial to tha general public by maknng grants.
Summary oftho maln
activities bn relation to these
objects
Additional details of objectives and activities (Optional inforniation)
You may choose to include
further statements. wthere
relevant. about=
Policy on grantmaking
Policy programme related
investment
Contribution made by
Volunteers
Achievements and performance
Summary ofthe maln
achievements of the charity
durlng the year
This is the seventeenth full year since the charity was established. The
year has been a further period of continuing consolidation and building
the funding level to enable the charity to cary out its objective&
Thè Trusteès are pleasad to report that the fund remains healthy with a
bank balanc8 at the yaar ènd of £217,222 and reserves of £158,746.
Donations to the value of £214,816 have been made to a number of
mainly srnaller tharities where the Trustee5 believe that the aid will make
a differen￿.
TAR

Financial review
Brfef statement of the
charlty's pollcy on resarvas
Reserves are retained by the Charity to meet future requests ft)r support
Details of any funds materially
in deficit
NIA
Further financlal review detalls (Optlonal Information)
You may choose to include
additional information. where
relevant abouL"
The chari￿s principal
sources of funds (indudlng
any fundraising).
How expenditure has
supported the key objectives
of the charity.
Investment policy and
objectives including any
ethical Investment pollcy
adopted.
Other optional information
Declaration
The trust88s declare that thay have approved the trust8es' roport above.
Signed on behalf of the charitys trustOOS
Slgnature(s)
Full name(s)
Position (eg secretaryg chair,
otc)
Kypros Kyprianou
Trustee
Date
TAR

INDEPENDEKf EXAMINER'S REPORT TO THE TRUSTEES OF THE PAPHITIS CHARITABLE TRU5r
I report to the tru5tee5 on my examination of the aCc￿nts of the Trust for the year ended 30 June
2023, which are Set out on pages 6 to 18.
Thls report 15 made 501ely to the Chamt￿5 tnsstees, as a body, In accordance wlth Regulatlon 31 of the
Charitles (Accounts and Reports) Regulatlorb5 2008. My work has been undertaken so that I might state
to the charftyts trustees those matters l am requlred to state to them In an Independent examinerfs
report and for no other purpose. To the fullest extent pemiitted by law, I do not accept or assume
responsibility to anyone other than the charitys trustees as a body, for my work, for this report, or for
the statement I have Made.
Responsibilities and ba515 for Teport
As the trustees of the charity you are responsible for the preparation of the accounts in accordance
with the requirements of the Charities Act 2011 1"the Art")
l ￿pOrt in ￿pect of my examination of the charity's accounts carrled out under section 145 of the
Act and in carrying out my examination I have followed all the applicable DireCtT0￿ given by the
Charity Commission under section 14515)(b) of the Act.
Independent examln•r's statement
I have completed my examination. I confirm that no material rnatters have come to my attention in
cor¢nectlon with the examlnatlon 8lvlng me cause to belleve that In any materlal respect:
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 wsth those records: or
the accounts do not comply wth the accounting requirements concerning the forni
and content of the accounts set out in the Chartties (Accounts and Reports)
ReguLatlons 2008 other than any requlrement that the accounts glve a 'true and fafr
view. which is not a matter considered as part of an Independent examination. or
4. the accounts have not been prepared in accordance with the methods and principles
of the Statement of Recommended Prdctice for accounting and reporting by charities
{applicable to charities preparing their accounts in accordance with the Financial
Reportlng Standard applicable in the UK and Republic of Ireland IFRS 102)).
I have no concems and have come across no other matters In connectlon vAth the examlnatlon to
which attention should be drawn in this report in order to enable a proper understanding of the
accounts to be reached.
DocuS*n•Jty.'
DA15AED75D45453
Heather Wheelhouse ACA
BDO LLP
Brfdgewater House
Counterslip
Bristol
BS16BX
Date: 10 April 2024

CHARITY COMMISSION
FOR ENGLAND ANO WALES
The Paphitss Ch8ritsble Trust
Chadty No
rfan
eriod
1112721
Annual accounts for the
To
Perlod Élartdato
l5fJu￿2o22
data
goth JUM 2WIJ
Section A
Statement of financial activities
R•strlct•d
Unr•strlctsd Incom• Endowm
funds
funds
funds
Recommended categorl•s by
actlv
Prfory•ar
funds
Total funds
Incomlng resources (Note 3)
F01
F02
F03
F04
F05
Income and Ondowrnonts from:
Sol
62,373
62,373
48.650
100,172
1,432
100.172
1.432
89.293
805
Total
Rgsour¢g$ •xpondgd (Notg 4)
$07
77
Expendlture on:
214,816
214.816
82,750
S10
0th8r
S11
Total
S12
14.
Not {&xp•nditur•ylncomo bgforo Invostm9nl
gainsl1loss￿}
S13
50,839
50,839
55.249
N•tg£￿O￿l￿ Inve81rnon
Nel (expendlturevlncom
Extraordlnary Items
Tran8fer8 ￿tWeen fvnds
Other r¢¢ognlsed galns1(10s$0$):
S14
sfs
50,839
50.839
55.249
Sl
$17
Olh8rothW$8$1
Net movemeth In funds
$19
S20
50.839
5Q,839
55249
R•¢onclliatlon of funds..
TotsllwthFMouyhlftrvNd
S21
209,585
209,585
154.336
Total funds ¢affiedforward

Section B
Balance sheet
UnroStrf¢t•d
fund¥
RostYlct•d
Income
funds
Endowmont Total th1$
funds
year
T¢tal last
ygar
Flxed assets
Intanglble asset5
Tanglble assets
Herltage assets
I￿95tM0￿ts
F01
F02
F03
F04
F05
BOI
B02
B03
Total Ilxed assets
Current assets
stocks
Debtors
Investments
Cash at bank and In hand (Note 8)
Totsl current assets
B06
(Note 6)
B07
16,800
16,800
42.080
B09
192,505
B10
Creditors: amounts falllng due wlthln
one year
(Note n
B11
75,276
75,276
25.000
Net Gurrent assgts B12
209,585
Totsl ass8ts lass currnnt Ilabllltl•s
B13
209,585
Croditors: amounts falllng dug after
one year
Provlslons for Ilabllltles
B14
B15
Total not assets
Funds of the Charity
Endowmant funds
B16
158,746
158,746
209.585
B17
RoslrlGted Incomg funds
18
Unre51rlcted funds
Revaluatlon rtserve
Blg
158,746
158.746
209.585
Total fvnds B21
209.585
Signed by one ortsyo trustees on behalf ￿all
the tiustees
Dale of
approval
ddlmm
Slgnature
Print Name

Seclion C
Notes to the accounls
Note 1 Basls of pr•paratlon
Thls s•cllon •houldbo ¢ompl¢tsd)yo11 ¢h8rf11•s.
1.1 Bas15 of a￿OuntIng
Thesè at{￿U￿ts havè beèn prÈparèd under the hLstort(zl ¢x)5t (x)nvgnUon ￿ ttem5 recogn1B￿ at¢y)6tor
ftsaetitin vAlue unl05S Othemst 5t8i•d in th8 r8tev8nt notèls) io these accounts.
The ac¢ounts hwe been prepoied kn actt*danct with..
the Ststementof Recommended Practice.. Accwnbrvj and R8porting bYChan￿88
preparlng thelraccc*Jnts In a¢¢ordancevllh the ￿nancIal Reporling Standard
applk¥bYe In the UKand Republ￿of Iref8nd IFRS 1021555ued on 16 Juty2014
the Flnand81 Rewting Standard aWKable in the Unrtod and Rgpubllc of
Ireland IFRS 1021
. and wlth Ihe (tharfues Act 2011.
The tharftyujn8l￿tSÈ a publc buh&fftenttty 88doll￿d by
FRS 102..
1.2 Golng con¢em
IrtlM¥ *rn m•l•rWunc•tthll•s tskted to •vpnts or¢ondltton$ th•tcaslslgnlffc8llt doubl
eharlty% obllltylo ¢ontlnué ?* •golng ¢on¢w pl¢•s•provlde Ihè lollowlng d¢t•Vs or$tst•-Not
&ppJlc*bl8-. Il•pprnptl&t8.'
An èxplanation as to thosè fa¢knthat
pport th8 conduslon that th8 charfty Is
gDlng wncwn:
Dlsck)sure of anyuncertalntles that mak8 the
¢oncem ￿Ump￿On doubiful:
Ther8 •reslgnlfi¢antfunds heldatb8nkto provlde donallon$
for¥tle•st 12months from the end ollhe wO￿n9p￿19d.
Tho onBolng Impact of tho rnstollmnu ¢rf$l$ wlthln th• UK
couldreduce the 18vel of oxtsm•llncom8 and don*tlons lo
the Ch•rftywhl¢h wouldrestrfcttho 18v•l of charttobl8 fvnds
P0y4blg du• tv the lunds ￿￿￿•t￿an￿.
Wham 8(x￿￿nts are mt prEpard on B gulng
(>)ncoTn basis. F4&as8 disdos8 thiB facl
touÈthÉrYAth Iha basi5 on vA￿h the busteeB
prepared tha accc4tnts and the r8ason why
thtr i3 nDt r8gorded as a ￿￿ng
Not•ppllc?bY
1.3 Changè of aecounting polley
The ae¢ovnts presenla true andfalrthand the #e£•untlw rdkles adopted are those ouulned kn no* { i.
Yes.
Pleaso dlstloso..
Ihe n8turn of Ihg ¢han
In accountln
fllj th• rn•$ons whyapptylng n•waG¢ouniYngpollcy
prOvId￿￿Or• rellobl• andmtvpr¢1￿ntlft1o1M•￿Qn.'
lh• an￿￿t01th* eon•¢llon at lh•

Section C
Notes to the accounts
1.4 Changes to accountlng estlmat68
No changes to accounling &stimates have occurred in the reporting period (3.46 FRS 102 SORP).
Yes"
-Tld< as approprlate
Please dls¢losg.-
(11 the nature of any changes..
(14 the effect of tho Change on Income and oxponse or
assets and Ilabllities for the currentpen-od.. and
(Ill) whorn practlcable, the eff8¢t of the change In one or
more future perfods.
1.5 Matarlal prfor year arrors
No material prior year error have been identified In the reporting period (3.47 FRS 102 SORP).
Yes"
No"
-Tick as appropriate
Ploase dlscloso..
(i) the nature of the prforperlod error."
(11) for each prAorperiod presented In the accounts. the
amount of the correction filr each account line item
affe¢ted." and
{lJ4 tho amount of the corroctlon at tho b8glnnJng of tho
earlléstpriorpenodpresented in the accounts.

Se¢lion C
Notes to Ibe accounts
Nots2
2.1 INCOME
Wo
Jknthv8LF
Ottsw•rt(&lQ%)5.12 FRSWSORP)v￿
io

Se¢tion C
oies 10 Ihp aCco￿TrI$
Z2 EXPENDfruRE AND LIABILITtES
10.7FRSI02SCRP. fl.171D 11.19.
FR$102$UIP.
2.3 ASSErs
MONAL TOOR

SEetlon C
Notes to the accounis
r4
•no IlV¢tM'.
Gonernl9iniB byg0v0m￿I1OknOr
whkhAr&knsubslAn¢&danatsJn5
fac1￿￿$ ar¥J *&*k*È
61373
82J73
Totsl
32.530
27,SQO
Toi*l
DriNIEnd I￿￿]rna
¢omb
To
Oth•r.
on a92èthdd
OWIUE¢
OthBr
T¢
YOTPA IICQIIE
1fj3,9Tf
1fja917
137.999
12

Not• 4
333
23*3
¥&184
5&184
74L
61851
£2M51
33T6
214J1fj
21U16
Tow¥
13

Section C
Notes to the accounts
Icont}
Nots5
Deta115 of cèrtaln Itams of ￿pendItur•
5.1 F¢es for 0￿mIn#t10n oltho accounts
Please provldè det#lls of tho amountpaldfor any statutory exfernals¢nrtlnyof
accounts and othwswvlc•s provlded byy0ur1ndopond￿t oxamlnor. lff nothlng
wa$p8ldple&$e enter ￿.}n the approprl•le box(es).
Th1$ year
Independent examlnerfs feeB
3.276
uranee servlces other than audlt or Independent &Yamlnatlon
Tax advlsoryfe
other fees (for example: flnanclal advlce, Gonsultsn¢y, a¢¢ountan¢y s•r¥lc891 pald
to the Indepandent examlner
14

Section C
Notes to the accounts
(cont)
Note 6
Debtors and prepayments
Please complete thls note ff the charftyhas any
debtors orprepayments.
6.1 Analysls of dobtors
Thls year
Last year
Trad8 debtors
Prnpaymonts and accruad Incoma
Other dobtors
16,800
16,800
42,080
42,080
Total
Please complete &2 where a matenal debtor is recoverdble more than a year after the reportlng date.
6.2 Analysls of debtors recoverable In more than 1 year (Included In debtors above)
Thls year
Last year
Trade debtors
Prepayments and accrued Incomo
othor dgbtors
Total
15

Section C
Notes to the accounts
Icontl
Note 7
Credltors and accruals
Please complets this note rf the charity has any credltors or accruals.
7.1 Analysls of cr8dltors
Amounts falllng duo
wlthln one year
Thls year
Last yoar
Amounts falllng due after
more than one year
Thls yoar
Last yoar
Accruals for grants payable
Bank loans and overdrafts
72,IX)O
25.000
Trade cradltors
Payments recelved on account for contracts or
perfornlanceryrn1at￿ grants
Accrual8 and doferrnd Incomo
3,276
Taxatlon and social securlty
other credltors
Total
7.2 Deferred income
Please complete thls note ff the chorty has deferredlncom&
Ploaso ox
ain tho reasons wh Income Is deferrgd.
l•lovement In defe￿d Incomo account
This year
Last year
Balance at the start of the rnportlng parlod
Amounts added In current perlod
Amounts released to income from prevlous perlods
Balance at the end of the reportlng perlod
16

Section C
Noles to the accounts
(cont}
Note 8
Cash at bank and In hand
Thls yoar
Last yoar
Short tsTm cash Investments {less than 3 months maturlty date)
Short torni doposlts
Cash at bank and on hand
other
Total
217.222
192.505
17

Section C
Notes to the accounts
l¢onti
Nots8
T#ansorWonswlth Irusteu ond r•latod partl•s
Kthè¢hwltyh•• wJytrwo¢lloM WI￿￿1•16￿￿￿￿*51OthOrth￿￿ lh• Inwt•••xp•nus •xpkln•dlftpuldanc•Thit•5J d•t•Ms of
such bansd¢tton¥ ¥hould)¢provldodln thls nol•. Iltb¢rnw¢notr•nsKtt￿ eo r•port plMi••nr•rTr-In th•b￿or
Non•alth•1ruAt￿S hAv•￿￿ p•ld atty r•mun$rn￿0n w ro¢•IV￿ wy•th•Yb•nDfitsfroTnan
•mplvyrnntwlth th￿r￿*Sty￿ra r•lthd •htlty ¢TN••r Fth•l
TRU
th•ch•Atyhas p•ldlrnst•g9 •xp0ns￿fOTlUlM1l￿g d•l¥llsrfw¢b ts¥hsaGlloN¥l￿￿l￿ljP￿v¥Idfjrf1ll thlsnot
"Fats•'.
lotru¥l4A *xP￿￿ h•vo In¢ury•d (fw*or F•lsg)
TRUE
8.3Tran8•CtloThlsl wjth relatèd partles
•AS•9lw• d•falls o14Rytr¥nso¢Uon ￿ort$k￿￿Y(0r0jI1)￿￿o1j fh•dwltyln whl¢fv ar01¥t•d￿rfyhI$I nralvrf*l
been na relat￿ partylranoathns In th•rnpothg p•rfod (Tnwor Fa￿•)
RglaWon¥hlpto
ch
DAscrfptkn otth•
IT*fts&cUoTrls}
Amount
PrrN151onforblld
debts at pertodend
wrMl•n off
duAnu
I*W16n¥
od
p•r]tsd •nd
BDUAA￿TrU•
Donlltlorbs m•d•tD
Trust orfglnalfyfrnm
alx adlr•¢tor
Two Truste•s
ar• a180
dlre
D•Mtl•n¥ D)ado
I￿¥M TNst•Wnally
thkd
-ff.579
rwoTrusti
areal&o
Don*Hons mad•l#
Tru6t Icarrlerbzg
•ndcondlllon¥. In¢lu4lJwwTryso¢url(yWth¢
18