Gharity number: 4113059
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THE LARA ATKIN CHARITABLE FOUNDATION
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UNAUDITED
TRUSTEES’ REPORT AND FINANCIAL STATEMENTS FOR THE YEAR ENDED 5 APRIL 2025
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THE LARA ATKIN GHARITABLE FOUNDATION
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| CONTENTS | ||
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| Reference and Administrative Detalls oftha Gharily, is Trustees and Advisers | 1 | |
| Trustees’ Report | 2-4 | |
| IndependentExaminer's Report | 4 | |
| StatemantofFinancialActivites | 5 | |
| Balance Sheet | 6 | |
| NolestothaFinancialStatements | F-12 |
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THE LARA ATKIN CHARITABLE FOUNDATION
i aE REFERENCE AND ADMINISTRATIVE DETAILS OF THE CHARITY, ITS TRUSTEES AND ADVISERS FOR THE YEAR ENDED 5 APRIL 2026 a Trusteas LAlkin R Harr B Gok Charily reglatered number 41113058 Principal office 14 Rosemont Road : Londen WW He Accountants Ahyman Libson Paid LLP Chartered Accountants 124 Finchley Road Lender Miva 55 Bankers Coutla & Go 440 Strand London wer
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THE LARA ATKIN CHARITABLE FOUNDATION
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TRUSTEES REPORT FOR THE YEAR ENDED 5 APRIL 2026
a The Trustses present their annual raport togelhar wilh the financial stalernenis of Lara Alldn Gharilable Faundation (he charily} for the year ended 5 April 2025. The Trustees confirm thet the annual raport and financial statementé of the charlly comply with (he current slatulory requirements, (he cequitamente of the sharty's gcveming document and the provisions of tha Statement of Recommended Practice (SORP], applicabia io charilles preparing thair accounts in accordance with Finanelal Reporting Slandard applicable in tha UK and Republle of tetand (FRS102) (afeclhyve 1 January 2019),
Objactlves and actlyliles
a. Paollcles and objecthes The principal object of the ohartly Is to provide the rallef of poverty, distrass and sickness, the advancement of aducalion and the proteollon of health,
b. Strategies for achieving abjectyae
In compliance wilh lhe duly sel oul In eeclian 4 of ihe Charlies Act 2006 and in shaping our objectives for lhe year and planning our activities, lhe Irustees neve considered the Gharlty Commission's guidance on pubilc heneilt, In daclding which Inslilulians te provide grants lo, ihe trustees give careful consideration to charillas (nat share the charily's ablectives. c. Maln activities undertaken to Turthar the charlly's purposes for the public banelit in selling objectives and planning for activilles, the Trusteas have given dug consideration to general guidance published by the Ghanthy Commission relaling lo public benafil, Including the guidance ‘Public benef: running a charity (PB2y.
Achievements and performance
a. Maln achievements of the charity . Curing the year, chariiable donations received amaunted to £236,185 (2024: £105,720). Thase reseurcaa were used La fund grants.
Financlal review
a. Golng concern
Afler making appropriale enquiries, the Trustees have a reasonable expectation that ihe charily has adaquate resources to canlinue In operational existence for the foreseeable future. For this reacon, they continua to adopt the going concern basis In preparing the [inaaclal slatements, Further datalls regarding ihe adaption of the going aaneern bacla can ba found in the accounting pollaies.
b. Reserves pollcy The trustees with to salequerd the charily's abliity lo support the beneliclarles [n the fulure and aim to acheve lls by judicious managemant of Its resources.
c. Pringipal risks and uncertalntias
The Board of Trustees Is responelble far the management of risks [aoed by the charlly. All major rieks to which ihe charity Is exposed have been ideniifled, asseased and aclien taken where appropriate. Structure, governance and managament
a, Constitution
The charliy was eslablished by a Dadlaratton of Trust dated 30 December 2005 as Lara Atkin Chartable
Foundation and ls registered with ihe Charly Commisstan under Ihe registration number 1113059,
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THE LARA ATKIN CHARITABLE FOUNDATION
TRUSTEES' REPORT (CONTINUED) FOR THE YEAR ENPED 6 APRIL 2025
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aSS
Structure, governance and management {co ntinued)
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b. Methods of apgolntment or lection of Trustees The managament of Ihe charlly Is the raspanaibillly of the Trusteas whe are aleciad and copted under Ihe lenms of the Truat dead. ¢, Organisational structura and decision-making policies The charity is administered by tha Goard of Trustees which és [ls governing body, There are na paid employees and the trustees meat at laast (wice a year to discuss and Implement pollcy. Plans for future petiads The Lara Atkin Charlable Foundation plans lo continus lo operale Inta ihe farseeable future with Ihe continued objeciive of providing grante to instltutlons working towards the rellef af poverty, dislrass and sicknasd.
Statement of Trustee” responsiblililes The Truslees are rasponelbla for preparing the Trustees’ Report and the financial statements in accordance with applicable law and United Kingdom Accounting Standards (Uniled MIingdem Generally Accepted Accounting Pracdica). The taw applicable to chartles in England & Wales requiras the Trustees to prepare financlal slalemants for each financial which glve a lrue and fair dew of the state of affairs of the charily and of Its Incoming resources and applicalion of resources, Including lis Incame and axpendiluire, for thal perfod. In preparing these [irancial statements, the Trustees are required to:
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. selact sullable accounting polieles and [hen apply them conalatently,
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. abeerve the methods and principles of the Charities SORP (FRS 102);
' make judgments and accounting estimates that are reasonable and prudent,
: ‘ siaia whether applicable UK Accounting Standards (FRS 102) have been followed, subjact fo any matarial
H departures disctosad and explained In the financial stalemente;
1 prepara ha financial stalements an Ihe gaing concam basls unless Il ls inappropriate to presume that the
F eharlly wil continue In business.
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The Truglees are raspongible for keeping adequate accounting records that are sufficient to show ahd explain
; {he charity's transactions and dieglase with reasonable accuracy at any time the financlal peeltion of the charlly
! and enable Ihem lo ensure that the financial slalements comply with the Charities Act 2011, the Charity
i tAccounls and Reports} Regulations 2008 and tha provisions of the Trust deed. They are alag responalbk [oT
3 safeguarding tha assets of the charly and henee for faking reasonable slape for the prevention and detection of
fraud and olher lragularities,
Approved = by = order = of, = the = members of the board of Trusleas = on
: and signed on Iheir behalf by:
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L Atkin
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THE LARS ATKIN CHARITABLE FOUNDATION
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iNDEPENDENT EXAMINER'S REPORT
FOR THE YEAR ENDED 6 APRIL 2026
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Independent Examiner's Repart to the Trustees of The Lara Atkin Charitable Foundation {"the
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chanby'’) | raporl to the cherlly Trustees on my examination of the accounta of Lhe civarily for the year andad & Apal 2025, Responalbllitias and Basle of Report ds ihe Trustees of the charly you are responsible for the preparation of Ihe accounls in accordance with tie requirements af tha Charities Aol 2041 (he 2011 Act’). I repert In ragpecl of my examination of the charlly's accounts carded oul under section 146 of Ine 2017 Act and In carrying aul my examination | have followed Iba applleabla Directions glvan by tha Ghanty Commission under section 146(5)(b) of the 20171 Act. Independant Examiner's Statement ‘four atlanilon Ls drawn to the fact thal lhe charity has prepared tha accounts in accordance with Accounting and Reporting by Chaviilas: Slatament of Recommended Practice applicable to charilies preparing Ihetr aceouriis in accordance with the Financial Reporting Standard applicable In the UK and Republic of eland (FRS 402) In preference lo [he Accounting and Reparing by Charllles: Statement of Recommended Practhks Issued on 1 April 005 which [s referred toin lhe extant regulations but has been wilhdrawn, | understand thal Ihis has baen done In order for the accounts to provide a tue and alr view in ascordance with ihe Generally Accepted Accounting Praciice effective for raporiing periods beginalng on or altar 1 January 2015. | have compleiad my examination. | confirm that no maltars have come lo my altantion in connection with the examination giving me cause to balleva Ihat In any material respect: 1, accounling records were nol kept in respect of the charity aa required by secllon 1230 of Ihe 2071 Act, or > [he accounts do not accord with those records; or 3, tha accounts do not comply wilh the applicable requirements cancerning the form and contenl of accounts set oul in the Charities (Accounts and Reports) Reguialions 2008 olhar than any requirament thal the accounts give a ‘true and falr view whieh Is nol a matter considered as parl of an Independen| axaminalion. I hava no cancems and hava come actoes no olher malters in conneciian wih Ihe examinallon lo which altenlion should ba drawn In thls report In order Lo anabla a proper Understanding of lhe accounla to be reached. This report Is made solely ta Ihe chevily's Trustees, as a body, in accordance wilh Pan 4 of ihe Gharlllas jAccounls and Reporte} Ragulations 2008, Aly work has been underlakan ao that | might state lo the ¢harily's Trustees those maltars | am required lo state fo them In an Indapendent Examiner's Report and for no olher purpose, To the fullest extent permilied by law, Ido not accep! or assume responsibility to anyone ather than Ihe charity and the charlly’s Truslees ag a body, for my work or for thie repart. Bigned: Dated? 4O qc. praca Andrew Thomas AGA Nyman Libgon Paul LLP Chartered Accountants 124 Finchley Road London nwa 58
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THE LARA ATKIN CHARITABLE FOUNDATION
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| STATEMENTOF FINANCIALACTNITIES | ||||
| FOR THE YEARENDED 6 | APRIL2025 | |||
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| Unrestricted funds 2025 |
Talal furs. 2026 |
Total funds 2024 |
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| Note | E | £ | Fe | |
| Income fram: Donaifloneandlegacies Investments |
4 | 236,185 - |
238,165 - |
105,726 15 |
| TotalIncome | 236,165 | 238,185 | 105,744 | |
| Expend!tura on: Charllable aclivitles |
5 | 152,400 | 762,400 | 108,268 |
| Totalexpenditure | 152,400 | 452,405 | 108,268 | |
| Natmevementinfunds | 05,755 65,735 SSE ———— |
(2,627) _—————— |
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| Recancllfatlon af funds: TotalFundsbroughlforward Netmovement infunds |
67,777 8G,785 |
BY,777 66,765 |
40,204 (2,527) |
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| Toialfunds carriedforward | 143,562 —————— —S=_O— |
143,562 | ariTy —————EeE |
The Statement of Financial Aciivities Includes all galne and Iogses recognised In line yaar.
The noles on pages 7 lo 12 fon pari of these Mnancial etatameants.
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THE LARA.ATKIN CHARITABLE FOUNDATION
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BALANCE SHEET AS AT 6 APRIL 2026
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2026 aired
Nola E £
Current asecle
Deblors 10 66,782 21,145
Caeh at bank and In hand 60,000 40,452
145,762 ag byt
Creditors: amounts falling due wilhin one
yaar i (522 (7,820)
Net currant aesets 143,562 Bi ire
Total net aseets 143,502 ATT?
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Charity funds
Unrestricted funce 12 143,562 ST ir?
Total funds {43,5682 BT TPP
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The financial slatemenis were approved and auihorised for Issue by the Truslees on
ca Aye 2052.6 and signed on their behalf by:
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L Atkin
(Trustees)
The noles on pages 7 to 12 form pari of thesa financial sfataments.
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THE LARA ATKIN CHARITABLE FOUNDATION
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NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED & APRIL 2025
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1. General information
The Lara Alkin Chartable Foundation ls @ charily reglelerad in England & Wales. Tis ragisiered office
addregs is 16 Rosemont Road, London, NW GE.
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- Accounting pollcles 2.4 Basis of preparation of financlal statements The financial slalemente have been prepared In accordance wilh the Charltias SORP (FRE 702) - Accounting and Reparting by Charities: Statement of Racommended Praciice applicable to charities preparing ineir ascounls In accordance wilh the Finandal Reporting Slandard applleable in the UK and Republic of Ireland (FRS 102) {effective 1 January 2018), the Finanelal Reporiing Slandard applicable in the UK and Republle of Ireland (FRS 102} and the Chatltles Act 2011. The financial slatamenis have been prepared to give a ‘Ine and fal’ view and have departed from ihe Ghanliea (Accounts and Reports) Regulatlons 2005 only to the extent requirad lo provide a ‘rue and fal? view. Thig departure has involved following the Charilies SORP (FRS 102) published in Clefober 2019 rather than ihe Accounting and Raporling by Chartlas: Statement of Recommended Praciica affective from 1 April 2005 which has since been withdrawn. The Lara Atkin Gharllable Foundation meats the definition of a publle benefil entity under PRS 102. Assets and liabilities are inilially recognised at higlarieal cost or transacllon value unless othenvise stgled In Ihe relevant accounting prailcy, The chanty’s funcllonal avd presentational cutrancy GHP,
22 Going concarn The lrusteee have reviewed [he circumstances of (he gharily, and consider lhat adequate resources continua io be available to fund lhe activilies of the oharliy for the foreseeable fulure. The (ruslees eonelder (hal thera are no maierial uncertainties about lhe cherlly’s ablilly to continue a6 4 going omicam.
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2.3 Inecma
All Income is recognised once lhe charlly hae anlitlement to [ha Income, Il Is probable [hel lhe Income
wlll ba recelved and the amount of incame receivable can be maasured rallably.
Income tax recoverable in relation lo donations received under Git Ald or deeds of covenanl is
recognised al the Ime of the donation.
2.4 Expenditure
Expendilure ls racognlaed once lhere Is 4 legal or constructive obligation to lranefar economic benelll
io a third parly, It ls probable that a lranefar of aconemle benefils will be required in sattlament and
the amount of the cillgallon can be measured reliably.
Expanditure on charilable actiuilles Is incurred on directly undertaking [ne actiiles which furthar tha
charity's objactivas, as well as any associated supporl costs, .
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THE LARA ATKIN CHARITABLE FOUNDATION
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NOTES TO THE FINANGIAL STATEMENTS
FOR THE YEAR ENDED 6 APRIL 2026
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SK Z. Accounting policies {continued] 2.4 Expenditure fcontinued) Grants payable are charged in the year wher the offar la mada except in hora cases where the offer le conditional, such granls belng recogniesd as expendiiura when the condillons allaching ars fulfilled. Grants offered subject to conditions which have not been met at the yeer end are poled as a commitment, but nol accrued as expendilure, Govemance costs are [hase Incurred In connection with administrallon of the charity end compliance with constitutional and atatutary requiremente.
- 2.6 Debtors
Trade and other debtors are recognised at Ihe setllement amount.
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2.6 Cash at bank and |n hand
Cash at tank and In hand Includes cash and ehorl-term highly liquid Investments with a shor maturity
of free months or Jase from the date of acquisition or opening of Ihe depasti er similar account,
2.7 Liabilittes and provisions
abilities are recognised when there is an obligation al the Balance Shee dala ae 4 result of a past
event, It Is probable [hat a transfer of economic benefit will ba required In settlement, and the amount
‘of (he celllament can be estimated rellably.
Liabllifes ara recognised af the amount that tha charlly anticipates It will pay to settla Ina dabl of the
amount [thas recalved as advanced paymenls for the goods or services it must provicke.,
2.8 Financlal instruments
The cherlly only has Mnancial zssels and fnanctal llabillles of a kind that qualify as basic financial
Inginumenis. Basic fnanaial Instruments are Inttlally racognleed al iransaction value and subsequently
measured at their sellement yalua wilh tha ekcepilon of bank loans which are subsequenlly
Tieaeured al amortised cost using the efleclive intersat method.
2.9 Pund accounting
General funds are unrestricted (unde which are available for use at the discration of ha Trustees in
furtherance of the general abjeciivas of the charlly and which have nol been designalad for other
purposes.
4. Criffeal accounting estimates and areas of Judgmant
Eatlmates and Judgments are continually evaluated and are based on historleal axperlanca and other
factors, Including expacialions of fulure events thal are beliavad to be reasonable under the
eircumatances.
Critical accounling eslimatea and assumptlane:
There ara no acoounting estimations or assumptions In the accounts thal are considered La be crllleal.
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a , THE LARA ATKIN GHARITABLE FOUNDATION
NOTES TO THE FINANCLAL STATEMENTS FOR THE YEAR ENDED 5 APRIL 2025
- Income frevs donations and lagac!#s
| Unresiraled funds 225 |
Talal funds 2025 |
Total funds 2024 |
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| E | £ | £ | |
| Donallons | 238,185 ————_—ES |
7a8,185 ——————— |
405,726 |
| Talal2024 | 105,723 | 105,728 |
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| 5. | Analysis ofexpenditure on charitable activilles Surmarybyfundtype |
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| Unresiicted funds 2025 E |
Total 2025 £ |
Talal 2024 £ |
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| Grants to Institutions | 452,400 ——————————— |
162 4065 ——= |
106,266 —— |
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| Tolal2024 | {06,268 === |
108,268 ___. s:$————.. |
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| Gi. | Grantsto institutions | |||
| 2025 £ |
204 F |
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| The BrilishLibrary HYPWK SohoTheatreOo RSPB Solullons Nol Sides stAnnesCollage FJ Library RoundhouseTrust |
10.000 6,000 - 50,000 45,000 10,000 40,000 50,000 |
20,000 5C0 6,009 60,000 15,000 10,000 - - |
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| 150,000 ——a |
105,000 OE" |
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. THE LARA ATKIN CHARITABLE FOUNDATION a NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED & APRIL 2026
THE LARA ATKIN CHARITABLE FOUNDATION
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T. Analysis of expenditure by acilvitlas
Aclhvitles
undertaken Support Total Teal
directly costs funds funds
20z5 2026 2025 aed
£ £ E E
Grants lo frstitullons 150,000 2,40 152,400 106,256
——_____————} ———— ——————=— ————
Total 2024 105,000 4,268 108,768
————s —— SEES
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included wilhin suppor costa are governance coats of £2,400 (2024: £3,820) consisting of legal, professional and Independent examinallon fees directly etlribulable to ihe governance of the charity.
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8. Independent axamlner's remuneration
2025 S24
E F
Feas payable io the charity's indapenden| examiner for (he independent
examination of the charlly's annua) accounts 1,600 1,600
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aTTT THE LARA. ATKIN CHARITABLE FOUNDATION
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I i || | i q | 4 i | i FI |
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NOTES TO THE FINANGIAL STATEMENTS
FOR THE YEAR ENDED 6 APRIL 2026
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4, ‘Trustees’ remuneration and expensee .
Ourlng lhe year, no Trustees received any ramuneration or other benefits (2024 - £NIL)}.
During the yaay ended 5 Apil 2025, na Trusiaa expanses have been incurred (2024 - ENIL},
410. Dshtors
2075 202d
E E
Cue within ona year
Other dabtare 68, 7h2 21,145
AB, 7B2 24,4146
———— —S
44. Creditors; Amounts falling due with ona year
: 2025 2024
E E
Accruals 6,220 2,020
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12, Statement of funds :
Statement of funds - current yaar
Balance at di Balance at 3
Ap! 2024 Incoma Expenditure = April 2025
E £ £ E
Unrestricted funds
General Funds - all funds ari? 238,186 {152,400} 144,562
OO —SS o—
Statement of funds - prior year
Balance at Balance al
1 Apr 2023E Income£ ExpandiluraE 6 April 2024E
Unrestricted funds
General Funds - all funds ———SSS=—_60,304 ESS105,744 ——(108,288) OSSBtTTT
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THE LARA ATKIN CHARITABLE FOUNDATION
a A E NOTES TO THE FINANGIAL STATEMENTS FOR THE YEAR ENDED 5 APRIL 2026
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are
43. Analysis of net assets hetween funds
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Analysla of net assels batween funds - current yaar
| Analysla of net asselsnet asselsassels batween funds - current yaar | ||
|---|---|---|
| Unrasbicted | Total | |
| funde | funda | |
| 2025 | 2025 | |
| Ls | £ | |
| Currentassets | 148,702 | 148, 7a2 |
| Craditors duewithin oneyeer | (6,220) | (5,220) |
| Total | 43,682 ————— |
143,562 —————_— |
| Analysis ofnet assets between funds -prioryear | ||
| . | Unrestricted funds 2024 £ |
Total funds 2024 £ |
| Currant assets Creditors duewithinoneyear |
60,597 (2,820) |
60,597 (2,020) |
| aT ti? | 57 Fi? | |
| Total | — EE |
44. Ralatad party transactions
Govamance coals include £800 (2024: £7,020} In respect of professional services payable to Adlar Shine LLP, a firm Inwhich R Hanis is a ceneultant.
A donallon of £238,105 (202-4: £405,726) was recelved from L Atkin, a (ruses of the charity. Thera were no further related party transactions (hat required dieclesure al lhe year and.
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