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2025-04-05-accounts

CHARITY REGISTRATION NUMBER: 1116188

The Kip and Alison Bertram Charitable Trust Unaudited financial statements

5 April 2025

The Kip and Alison Bertram Charitable Trust

Financial statements

Year ended 5 April 2025

Page
Trustees' annual report 1
Independent examiner's report to the trustees 4
Statement of financial activities 6
Balance sheet 7
Notes to the financial statements 8

The Kip and Alison Bertram Charitable Trust

Trustees' annual report

Year ended 5 April 2025

The trustees present their report and the unaudited financial statements of the charity for the year ended 5 April 2025.

The financial statements have been prepared in accordance with the accounting policies set out in notes to the accounts and comply with the charity's governing document, the Charities Act 2011 and Accounting 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 published in October 2019.

Reference and administrative details

Registered charity name The Kip and Alison Bertram Charitable Trust Charity registration number 1116188 Principal office Kingfisher House 1 Gilders Way Norwich Norfolk NR3 1UB

The trustees

The trustees who served during the year and at the date of approval were as follows:

Mr C P Bertram Mrs A M Bertram Miss F J Bertram Independent examiner M Proctor FCA DChA Lovewell Blake LLP Chartered accountants Bankside 300 Peachman Way Broadland Business Park Norwich NR7 0LB Bankers Barclays Bank Plc 5-7 Red Lion Street Norwich Norfolk NR1 3QH

- 1 -

The Kip and Alison Bertram Charitable Trust

Trustees' annual report (continued)

Year ended 5 April 2025

Objectives and activities

The objects of the Charity are the advancement of such exclusively charitable objects as the Trustees in their discretion shall determine.

Grant-making policy

The Trustees meet when required to consider and approve expenditure in accordance with the object of the Charity.

Public benefit

The Trustees have had due regard to the Charity Commission's guidance on public benefit.

Achievements and performance

During the period the Trustees made charitable grants of £107,180 (2024: £66,515).

Financial review

Unrestricted fund income totalled £128,464 (2024: £118,113). After making grants totalling £107,180 (2024: £66,515), incurring administration costs of £3,534 (2024: £3,518), and investment losses of £6,051 (2024: £6,618) net income for the year amounted to £11,699 (as shown on page 6) (2024: £41,562).

Reserves policy

It is the policy of the Trustees that sufficient reserves should be retained to enable the Charity to support its anticipated annual expenditure.

At the period end, the Charity had free reserves of £258,333 (2024: £246,634).

Investment policy

Funds which are not required for immediate use by the Charity are placed on deposit or invested until needed.

Plans for future periods

The charity will continue to make grants in accordance with its objectives.

Trustees

Members of the Board of Trustees who served during the period and up to the date of this report are set out on page 1. All members held office throughout the period.

Structure, governance and management

Governing document

The Kip and Alison Bertram Charitable Trust was established under a Trust Deed dated 3 April 2006. The Trust was registered with the Charity Commission (registration number 1116188) on 22 September 2006.

- 2 -

The Kip and Alison Bertram Charitable Trust

Trustees' annual report (continued)

Year ended 5 April 2025

Structure, governance and management (continued)

Recruitment and appointment of Trustees

In accordance with the Trust Deed, Trustees are entitled to hold office for life. Any additional or future Trustees must be appointed by resolution of the Trustees, and should be persons who by virtue of their personal or professional qualifications are able to make a contribution to the pursuit of the objects of the Trust.

Induction and training of Trustees

New Trustees are encouraged to read the Charity Commission guidance notes The Essential Trustee - "What you need to know, what you need to do".

In addition, Trustees are encouraged to read Charity Commission and other newsletters and to attend courses designed to keep them abreast of their duties and responsibilities.

Risk management

The Trustees consider that there are no major strategic or business risks which would affect the ongoing operation of the Charity.

Organisational structure

The Trustees administer the Charity, and meet at least annually to consider the applications received for funding and to authorise payment of the grants approved.

True and Fair override

The accounts (financial statements) have been prepared to give a "true and fair" view and have departed from the Charities (Accounts and Reports) Regulations 2008 only to the extent required to provide a "true and fair view". This departure has involved following Accounting and Reporting by charities by Charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) issued in October 2019 rather than Accounting and Reporting by Charities: Statement of Recommended Practice effective from 1 April 2005 which has since been withdrawn.

Independent examiner

M Proctor FCA DChA of Lovewell Blake LLP will be reappointed as independent examiner for the ensuing year.

The trustees' annual report was approved on 24 September 2025 and signed on behalf of the board of trustees by:

Mr C P Bertram Trustee

- 3 -

The Kip and Alison Bertram Charitable Trust

Independent examiner's report to the trustees of The Kip and Alison Bertram Charitable Trust

Year ended 5 April 2025

I report to the charity trustees on my examination of the financial statements of the charity for the year ended 5 April 2025 which comprise the statement of financial activities, balance sheet and the related notes.

Responsibilities and basis of report

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

I report in respect of my examination of the charity's financial statements 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 - matter of concern identified

No minutes were kept in respect of Trustees meetings during the year, although the Trustees did meet to consider and approve grant applications during the year.

I confirm that no other matters have come to my attention in connection with my 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 financial statements do not accord with those records; or

  3. the financial statements do not comply with the applicable requirements concerning the form and content of accounts set out in the Charities (Accounts and Reports) Regulations 2008 other than any requirement that the accounts give a ‘true and fair' view which is not a matter considered as part of an independent examination.

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The Kip and Alison Bertram Charitable Trust

Independent examiner's report to the trustees of The Kip and Alison Bertram Charitable Trust (continued)

Year ended 5 April 2025

I confirm that there are no other matters to which your attention should be drawn to enable a proper understanding of the accounts to be reached.

Your attention is drawn to the fact that the Charity has prepared the accounts (financial statements) in accordance with Accounting 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 (FRS 102) in preference to the Accounting and Reporting by Charities: Statement of Recommended Practice issued on 1 April 2005 which is referred to in the extant regulations but has since been withdrawn.

I understand that this has been done in order for the accounts to provide a true and fair view in accordance with the Generally Accepted Accounting Practice effective for reporting periods beginning on or after 1 January 2015.

M Proctor FCA DChA Independent Examiner

Lovewell Blake LLP Chartered accountants Bankside 300 Peachman Way Broadland Business Park Norwich NR7 0LB

1 October 2025

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The Kip and Alison Bertram Charitable Trust

Statement of financial activities

Year ended 5 April 2025

2025 2025 2024
Unrestricted
funds Total funds Total funds
Note £ £ £
Income and endowments
Donations and legacies 4 123,859 123,859 116,145
Investment income 5 4,605 4,605 1,968
  
Total income 128,464 128,464 118,113
  
Expenditure
Charitable activities 6 (110,714) (110,714) (70,033)
  
Total expenditure (110,714) (110,714) (70,033)
  
Net income and net movements in funds before gains and
losses on investments 17,750 17,750 48,080
Net losses on investments 8 (6,051) (6,051) (6,618)
  
Net income and net movement in funds 11,699 11,699 41,462
  
Reconciliation of funds
Total funds brought forward 246,634 246,634 205,172
  
Total funds carried forward 258,333

258,333

246,634


The statement of financial activities includes all gains and losses recognised in the year. All income and expenditure derive from continuing activities.

The notes on pages 8 to 14 form part of these financial statements.

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The Kip and Alison Bertram Charitable Trust

Balance sheet

5 April 2025

2025 2024
Note £ £ £ £
Fixed assets
Investments 11 241,377 119,993
Current assets
Debtors 12 475 475
Cash at bank and in hand 19,037 128,578
 
19,512 129,053
Creditors: Amounts falling due within
one year 13 (2,556) (2,412)
 
Net current assets 16,956 126,641
 
Total assets less current liabilities 258,333 246,634
 
Net assets 258,333 246,634
 
Funds of the charity
Unrestricted funds 258,333 246,634
 
Total charity funds 14 258,333 246,634
 

These financial statements were approved by the board of trustees and authorised for issue on 24 September 2025, and are signed on behalf of the board by:

Mr C P Bertram Trustee

The notes on pages 8 to 14 form part of these financial statements.

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The Kip and Alison Bertram Charitable Trust

Notes to the financial statements

Year ended 5 April 2025

1. General information

The charity is a registered charity in England and Wales and is unincorporated. The address of the principal office is Kingfisher House, 1 Gilders Way, Norwich, NR3 1UB, Norfolk.

2. Statement of compliance

The charity constitutes a public benefit entity as defined by FRS 102. The financial statements have been prepared in accordance with Accounting 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 issued in October 2019, the Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland (FRS 102), the Charities Act 2011 and UK Generally Accepted Accounting Practice.

The financial statements have been prepared to give a 'true and fair' view and have departed from the Charities (Accounts and Reports) Regulations 2008 only to the extent required to provide a 'true and fair view'. This departure has involved following the Accounting 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 issued in October 2019 rather than the Accounting and Reporting by Charities: Statement of Recommended Practice effective from 1 April 2005 which has since been withdrawn.

3. Accounting policies

(a) Basis of preparation

The financial statements have been prepared on a going concern basis under the historical cost convention.

The financial statements are prepared in sterling, which is the functional currency of the entity, and rounded to the nearest £.

(b) Going concern

There are no material uncertainties about the charity's ability to continue.

(c) Fund accounting

Unrestricted funds are available for use at the discretion of the trustees in furtherance of the general objectives of the charity.

(d) Income

All income is included in the Statement of Financial Activities when the charity is entitled to the income, any performance related conditions attached have been met or are fully within the control of the charity, the income is considered probable and the amount can be quantified with reasonable accuracy. The following specific policies are applied to particular categories of income:

- 8 -

The Kip and Alison Bertram Charitable Trust

Notes to the financial statements (continued)

Year ended 5 April 2025

3. Accounting policies (continued)

(e) Expenditure

Expenditure is recognised on an accruals basis as a liability is incurred. Expenditure includes any VAT which cannot be fully recovered, and is reported as part of the expenditure to which it relates:

All costs are allocated to expenditure categories of the Statement of Financial Activities on a basis designed to reflect the use of the resource. Costs relating to a particular activity are allocated directly, others are apportioned on an appropriate basis, as set out in the notes to the accounts.

(f) Investments

Unlisted equity investments are initially recorded at cost, and subsequently measured at fair value. If fair value cannot be reliably measured, assets are measured at cost less impairment.

Listed investments are measured at fair value with changes in fair value being recognised in income or expenditure.

(g) Financial instruments

The Trust only has financial assets and financial liabilities of a kind that qualify as basic financial instruments. Basic financial instruments are initially recognised at transaction value and subsequently measured at their settlement value with the exception of bank loans which are subsequently measured at amortised cost using the effective interest method.

(h) Debtors and creditors receivable / payable within one year

Debtors and creditors with no stated interest rate and receivable or payable within one year are recorded at transaction price. Any losses arising from impairment are recognised in expenditure.

(i) Cash at bank

Cash at bank and cash in hand includes cash and short term highly liquid investments with a short maturity of three months or less.

- 9 -

The Kip and Alison Bertram Charitable Trust

Notes to the financial statements (continued)

Year ended 5 April 2025

4. Donations and legacies
Unrestricted Total Funds Unrestricted Total Funds
Funds 2025 Funds 2024
£ £ £ £
Donations
Donation of investments 123,859 123,859 116,145 116,145
   
5. Investment income
Unrestricted Total Funds Unrestricted Total Funds
Funds 2025 Funds 2024
£ £ £ £
Income from listed investments 3,648 3,648 267 267
Bank interest receivable 957 957 1,701 1,701
   
4,605

4,605

1,968

1,968


- 10 -

The Kip and Alison Bertram Charitable Trust

Notes to the financial statements (continued)

Year ended 5 April 2025

6. Expenditure on charitable activities by activity type

Grant funding Total funds Total fund
of activities Support costs 2025 2024
£ £ £ £
Social and welfare 40,000 40,000 7,150
Medical 64,000 64,000 59,250
Educational 3,180 3,180 115
Governance costs 3,534 3,534 3,518
   
107,180 3,534 110,714 70,033
   
Grants to institutions:
2025 2024
£ £
Social and welfare
Norfolk Lowland Search and Rescue 10,000
EACH 5,000
Samaritans 3,000
Theodore Hill 1,150
Reed Easy Norfolk 2,000
Norfolk Community Foundation 2,000
Wellspring Family Centre 2,000
Holt Youth Project 2,000
Stepping Stones 2,000
Musical Keys 1,000
Eating Matters 2,500
YESU 1,000
Asperger East Anglia 1,000
Leeway 2,000
Open Road West Norfolk 1,000
Hebron Trust 2,000
1st Alpington Brownies 2,000
Break 2,000
UK Sailing Academy 2,000
Medical
Diabetes UK 25,000 25,000
East Anglian Air Ambulance 7,500 7,500
JDRF 10,000 10,000
NARS 2,500
Parkinson's UK 10,000 10,000
The Norfolk Heart Trust 6,500
MS Society 1,000
St Elizabeth East Coast 5,000
Shine 2,000
Headway Norfolk 1,000
Grants donated less than £1,000 3,680 1,365
 
107,180 66,515
 

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The Kip and Alison Bertram Charitable Trust

Notes to the financial statements (continued)

Year ended 5 April 2025

7. Analysis of support costs

Governance costs:

Unrestricted Total Funds Unrestricted Total Funds
Funds 2024 Funds 2023
£ £ £ £
Independent examiner's fees 2,556 2,556 2,412 2,412
Professional fees 889 889 1,042 1,042
Bank charges 89 89 64 64
   
3,534 3,534 3,518 3,518
   

8. Net losses on investments

Unrestricted Total Funds Unrestricted Total Funds
Funds 2025 Funds 2024
£ £ £ £
Gains/(losses) on listed investments (6,051) (6,051) (6,618) (6,618)
   

9. Staff costs

No salaries or wages have been paid to employees, including the trustees, during the year.

10. Trustee remuneration and expenses

No trustee has received expenses during either the current or previous period.

11. Investments

Listed
investments
£
Cost or valuation
At 6 April 2024 119,993
Additions 127,435
Fair value movements (6,051)

At 5 April 2025 241,377

Impairment
At 6 April 2024 and 5 April 2025
Carrying amount
At 5 April 2025 241,377

At 5 April 2024 119,993


All investments shown above are held at valuation.

Financial assets held at fair value

The fair value of listed investments is determined by reference to the quoted price for these assets in an active market at the balance sheet date.

- 12 -

The Kip and Alison Bertram Charitable Trust

Notes to the financial statements (continued)

Year ended 5 April 2025

12. Debtors

2025 2024
£ £
Other debtors 475 475
 
13. Creditors: Amounts falling due within one year
2025 2024
£ £
Accruals and deferred income 2,556 2,412
 

14. Analysis of charitable funds

Unrestricted funds

Year ended 5 April 2025

Gains and At 5 April
At 6 April 2024 Income Expenditure losses 2025
£ £ £ £ £
General funds 246,634 128,464 (110,714) (6,051) 258,333
    
Year ended 5 April 2024
Gains and At 5 April
At 6 April 2023 Income Expenditure losses 2024
£ £ £ £ £
General funds 205,172

118,113

(70,033)

(6,618)

246,634


15. Analysis of net assets between funds

Unrestricted Total Funds
Funds 2025
£ £
Investments 241,377 241,377
Current assets 19,512 19,512
Creditors less than 1 year (2,556) (2,556)
 
Net assets 258,333 258,333
 
Unrestricted Total Funds
Funds 2024
£ £
Investments 119,993 1,200
Current assets 129,053 129,053
Creditors less than 1 year (2,412) (2,412)
 
Net assets 246,634

127,841


- 13 -

The Kip and Alison Bertram Charitable Trust

Notes to the financial statements (continued)

Year ended 5 April 2025

16. Financial instruments

The carrying amount for each category of financial instrument is as follows:

2025 2024 £ £ Financial assets measured at fair value through income and expenditure Investments (note 11) 241,377 119,993  

17. Related parties

Unrestricted donations without conditions totalling £123,859 (2024: £116,145) were received from Trustees.

- 14 -