REGISTERED CHARITY NUMBER: 1117310
Re rt of the Trustees and
Unaudlted Financial Statements
for the Year EThled 30 November 2024
for
POM Charltable Trust
Thorne Widgery Accountancy Ltd
Chartered Accountants
2 Wyevale Busine55 Park
Kings Acre
Hereford
Herefordshire
HR4 7BS

POM Charitable Trust
Contents of the Flnanclal Statements
for the Year Ended 30 November 2024
Page
ReFOrt of the Trustees
Independent Examlnerfs Re￿rt
Stateffent of Flnancial Activities
Balan￿ Sheet
Notes to the Financial Statements
7 to 12
Detailed Statement of Financial Activities
13

POM Charitable Twst
Report of the Trustees
for the Year Ended 30 November 2024
The trustees present their report with the financial statements of the charity for the year ended 30 November 2024.
The trustees have adopted the txovlslons of Accountlng and Rewrtlng by Charftfes: 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 IFRS 102) (effective 1 January 2019).
OBJEcnvES AND AcrivrriES
Objectlves and aim5
The objects of the Trust are the relief of children in need ty rea50n of iii-health, disability, social or fina￿la1
hardship or other disa(fvantage and in particular to enable such children to experience outdoor activity-based
residential holidays in the UK.
Sfgnlflcant activitie5
Please refer to AchieVe￿￿tS and Performance for details of activities taken place during the year.
PublTC beneflt
In drafting this report the trustees have complied with the duty in section 4 of the Charities Act 2011 to have due
regard to public tenefit 8uidance published by the Charity Commi55ion.
Grantmaklng Pollcy
POM Charitable Trust provides grants to institutions that help meet the objectives of the Trust. Grants are made to
these organisations on an annual basis and rewrts are submltted to the Trust to show h¢)w the funding has been used.
ACHIEVEMENTS AND PERFORMANCE
Charltable activitles
During thls year the Trust continued to support a number of organisations that offer children from disadvantaged
backgrounds the OPFQrtunity to take part in activity related holidays.
Those organisations that were 5UPtNyted during the previous year were invited to submit rewjrts describing how the
POM Charitable Trust funding had been used. These reports were received and discussed by Trustees at the
Trustees, meetirg in January 2024.
Investment perfomiance
During the year the Trust recelved invest￿￿nt income from its wrtfolio held with Ratht%)nes of £27,879 {2023..
£33,801).
FINANCIAL REVIEW
Flnancial posltlon
The results for the year and financial position are set out in the Statement of Financial Activities and the Balance
Sh*t. Total incoming resource5 were £27,879 {2023: £33,801). Resources expended were £195,321 12023: £220,731),
and gains on investments of £88,422 (2023: £52,159 losses). Net expenditure for the year after investment gains and
losses was £79,02012023: £239,089 net expenditure). Net assets a￿K)Unted to £1,360,428 (2023: £1,439,448).
Prlnclpal funding SOU￿&5
The Trust was established from a legacy of approximately £2 million from the estate of Peter Lawrence. The legacy
and the investment irKome deriving from it are the principal sources of funds.
Investment pollcy
Rathlxjre Greenbank Investments continue to manage the POM Charitable Tmsts investments in accordance with
defined ethlcal criteria that are considered to be consistent with the objectives of the Trust.
Reserves policy
The Twstees regularly meet to review the charity's level of reserves. A representative from Rathl)one Gre￿bank
Investrnents attende(l the January 2024 Trustees, ffEeting to report on the perfomance of the wrtfolio.
At the year end total reserve5 amounted to £1,360,428 12023: £1,439,448), of thi5 general funds amounted to £44,618
12023: £56,630)
Golng concern
The Trust&5 confirm that the charfty operates a5 a going concern.
Page 1

POM Charitable Trust
rt of the Trustees
for the Year Ended 30 November 2024
FUTURE PLANS
The Twst plans to continues to support or8anlsatf￿S that help meet the charitys objectives.
srRucfuRE, GOVERNANCE AND MANAGEMENT
&ivernlng thcument
The charity is controlled by its governTng document, a deed of trust and constitutes an unincory)orated charity.
The Trust is founded as an unincorwrated association upon the Declaration of Trust made on 8 November 2006 by its
TDJstees.
Recrultment and appointrnent of new Trustees
Tlilst￿ have been appointed either as nominated in the will of the Twst's Eenefactor {as in the case of Justin
Barwickl or as recruited to provide access to necessary additional skills and expertise {as in the case of all otl
TtiJstees}.
Organi5ational Str￿tur0
Ail decisions tErtaining to the Trust are taken by trust*5 at a yearly meeting, which must be attended by a quorum
of four Trustees, supported by additional emall comTh￿niCation as necessary. Decision5 are taken as specified In the
Declaration of Trust.
During the financial year the Tru5tees' meeting was held in January 2024.
REFERENCE AND ADIAINisfRATIVE DEfAILS
Registered Charlty number
1117310
Prlndpal address
The Chapel
Brc(kham Green
Br(￿khaM
Betchworth
SU￿eY
RH3 7JS
Trustees
V R Alexander
J C Goodwin
C G Upton
J G Barwick (resig￿ 8.1.241
J Hi1150n
L A Balla
S Ne150n
O Goodwin
T D Upton (appointed 8.1.24)
Independent Examlner
PArs Lisa Weaver
Thorne Widgery Accountancy Ltd
Chartered Accountants
2 Wyevale Business Park
Kings Acre
Hereford
Herefordshire
HR4 7BS
Page 2

POM Charitable TrL&L
of
fort
202
REFERENCE ANLI ADMINISTRATIVE DETAILS
Bankers
CAF Bank Ltd
25 Kin85 Hill Avenue
King5 H?11
West Malllng
Kent
ME19 4JQ
Investmerts Advlsers
Rathbone Gr￿nbank Investments
10 Qyeen Square
Bristol
BS14NT
Approved by order of the board of tntstees onl%.4&R*￿. ¢:..ao!f.... and Sig￿ on its behalf by:
V R Alexander- Trustee
Page 3

Inde ndent Examlnerfs Re
POM Charitable Trust
rt to the Trustees of
Independent examinerfs report to the trustees of POM Charltable Trust
I report to the charity twstees on my examination of accounts of POM Charltabie Trust (the Trust) for the year
ended 30 November 2024.
Re5wnslbllities and basls of report
As the charity trustees of the Trust you are reswnsibie for the preparation of the account5 in accordance with the
requirements of the Charities Act 2011 (the Act.).
I rep)rt in respect of my examlnatfon of the TnJst'5 accounts carried out under Sectk)n 145 of the Act and in carying
t my examination I have followed all applicable Directions given by the Charity Commisslon under Section 145(5){b)
of the h£t.
Independent examlnerfs statement
I have completed my examlnation. I confirm that no materfal matters have come to my attention in connectlon wlth
the examination giving me cause to believe that in any rnaterial respect:
accounting records were not kept in respect of the Trust as required by Section 130 of the Act" or
the acccmjnts (kj not accord wth those record5" or
the accounts do Th)t coEnpiy WTth the applicable requirements concerning the fom and content of accounts set
out in the Charities (Accounts and RetK)rt5) Regulations 2(KJ8 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.
I have concerns and have come across no other fflatters in connectlon with the examination to which attention
should be drawn in this rewrt in order to enable a proper understanding of the accounts to tE reached.
Mrs Llsa Weaver
Thorne Widgery Accountancy Ltd
Chartered kcountants
2 Wyevale Business Park
Kings Acre
Hereford
Herefordshire
HR4 7BS
Date: ..
191912S.............................
Page 4

POM Charitable Trvst
Statement of Financial Activities
for the Year Ended 30 November 2024
30.11.24
Total
funds
30.11.23
Total
funds
Unrestricted
fund
Endowment
fund
Notes
INCOME AND ENDOWMEiifs FROM
Investment income
27,879
27,879
33,801
EXPENDtruRE ON
Charltable activitles
Activity holiday trmjrsaries for disadvantaged
children
195,321
195,321
220,731
Net gainslllosses) on investments
88,422
88,422
152,159)
NEf INCOMEI{EXPENDITURE)
Transfers between fund5
{167,4421
155,430
88,422
1155,430)
(79,0201
(239,0891
Net movement in funds
112,012)
(67,008)
(79,0201
1239,0891
RECONCILIATION OF FUNDS
Total fund5 brought forward
56,630
1,382,818
1,439,448
1,678,537
TOTAL FUNDS ￿RRIED FORWARD
44,618
1,315.810
1,360,428
1,439,448
The notes form part of these financial statements
Page 5

POM Charitable Tn
Balar￿e Sheet
3.Q.l*iVetp.4éi￿1L4
30.11.24
Total
funds
30.11_23
Total
funds
Urrestricted Enthwment
fund
fund
t4otes
FIXED ASSErs
InvestsTients
1.315.810
1,315,810
1,382.818
CURRENT ASSErs
Debtors
Cash ai bank
48,026
48.026
55,081
48,026
48.026
59.875
CREDITORS
Amount5 falling within year
10
13,408)
13,4081
13,2451
NET CURRENT ASSEts
44.618
44.618
56.630
TOTAL ASSETS LESS CUIIRENT LIABIUTIES
44,618
1,315,810
1,360,428
1,439,448
ASSErs
44,618
1,315.810
1.360,428
1,439,448
FUNDS
Unrestricted fuTrJs
Endowment funds
11
44,618
1.315,810
56.630
1.382,818
TOTAL FUNDS
1.360.428
1.439.448
finandal ststements were approved by the 8oard of Trust*s arKI autfvjrised for 755ue
A.*kn. S.￿￿.&￿￿J.1￿r.2P.I￿...... and were s19￿ on Its L*half by:
V R Alexander - Trustee
The notes forln part of the￿ finarKial statements
Page 6

POM Charitable Tw5t
Notes to the Financial Statements
for the Year Ended 30 November 2024
AccouimNG POLICIES
Basi5 of preparlng the flnandal statements
The financlal statements of the charity, which is a public benefit entity under FRS 102, have been prepared in
accordance vhth the Charities SORP (FRS 1021 Accounting and Rewrting 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 1021 (effective 1 January 2019).,
Financial Rewrting Standard 102 The Financial ReF¥)rting Standard applicable in the UK and Repubilc of
Ireland, and the Charities Act 2011. The financial statements have been prepared under the historical cost
convention, with the exception of investments which are included at market value, as ￿)difIed by the
revaluation of certain assets.
Golng Concern
The trustees as￿$ whether the use of going concern is appropriate i.e. whether there are any material
uncertainties related to events or conditions that may cast significant doubt on the ability of the company to
continue as a going CO￿ern. The trustees make this assessment in reskECt of a period of at least one year from
the date of authorisatlon for 155ue of the financial statements and have concluded that the company has
adequate resources to continue In OFeratlonal existence for the foreseeable future and there are no material
uncertainties abjut charity's ability to continue as a going CO￿eM, thus they continue to adopt the going
concern basis of accounting in preparing the financial statements.
Income
Ail income 15 recognised in the Statement of Financial Activities {SOFA} 0￿e the charfty has entitlement to the
funds, it is probable that the income will be received and the amount can ￿ measured reliably.
Expendlture
Llabilities are recognised as expenditure as soon as t￿re is a legal or constructive obligation committing the
charity to that expenditure, it is probable that a transfer of economic benefits will be required In settlement
and the a￿￿Unt of the obllgatlon can be measured reliably. Expendlture 15 accounted for on an accruals basls
and has been classified under headlngs that aggregate all costs related to category. Where costs cannot te
directly attributed to particular headings they have been all¢xated to activities on a basis consistent wlth the
use of resources.
Grants offered subject to conditions which have not been met at the year end date are noted as a
commitment but not accrued as exFenditure.
Taxatlon
The charity is exempt from tax on its charitable acÉlvitle5.
Investmènts
Investments are recognlsed initially at fair value which is normally the transaction price excluding transaction
costs. Subsequently, they are measured at fair value with changes recognised in 'net gains / (lo￿e$l on
investments. in the SOFA.
Debtor5
Trade and other debtors are recognlsed at the settlement anKJunt the after any trade discount offered.
Prepayrnents are valued at the anM)unt prepaid net of any trade discounts due.
Cash at bank and In hand
Cash at bank and cash in hand include5 cash and short term highly liquld investments with a short maturlty of
three months or less from the date of acquisition or opening of the dewsit or slmliar account.
Credltors and provisions
Creditors and provisions are recognised where the charity has a present obligation resultlng from a past event
that will probably result in the transfer of funds to a third party and the a￿K)Unt due to settle the obligatlon
can te measured or estimated reliably. Creditors and provision5 are normally recognised at their setuewffit
amount after allowing for any trade dlscounts due.
Fund accountin8
Unrestricted funds can be used in accordance wlth the charfitable objectives at the discretion of the trustees.
Page 7
continued...

POM Charitable Trijst
Notes to the Financial Statements - continued
for the Year Ended 30 Novemtrf 2024
ACCOUNTING POLICIES- continued
Fund accountlng
Restricted funds can only te used for particular restricted purroses within the objects of the charity.
Restrictions arise when specified by the dornr or when funds are raised for partlcular restricted purposes.
Further explanatlon of the nature and purpose of each fund is included in the notes to the financial
statements.
INVESTMEKf INCOME
30.11.24
30.11.23
Other fixed as*t investments
Deposit account interest
24,059
3,820
27,915
27,879
33,801
CHARITABLE AcfivrnES COSTS
Grant
funding of
activltle5
(see note
4)
sUp￿rt
Casts
Totals
Activity hoilday bursaries for
disadvantaged children
178,483
16,838
195,321
GIiANTS PAYABLE
30.11.24
30.11.23
Activity holiday Lwrsaries for disa(fvantaged children
178,483
204,045
Page 8
continued...

POM Charltable Trust
Notes to the FIna￿la[ Statements - continued
for the Year Ended 30 NoVem1￿r 2024
GRAi¥fs PAYABLE - contlnued
The total grants pald to Instltution5 durTng the year was as follow5:
30.11.24
30.11.23
The Clrdan Sailing Trust
Honeypot House
Ellen Macarthur Trust
3H Fund
Back Up
Lodge Hill Centre
Highlights
Up N Away
Bendrlgg Trust
Youth Athnture Trust
Calvert Trust
Bendrigg Trust
UKSA
20,000
24,OCL)
16,617
8,976
11,245
10,OC(I
13,5CK)
3,231
9,014
19,320
12,OCK)
12,850
17,1
12,953
12,COJ
10,C((J
10,C
20,250
13,296
10,(
18,160
2,632
10,IX(I
9,912
13,2CK)
10,OCK)
12,390
Go Beyond
Lord Taverner5
ATE
Blackniarston School
Sense Trusts
Tall Ships
Base Camp
4,410
178,483
204,045
INDEPENDEKf EXAMINERS. REMUNERATION
During the year fees of £3,24612023: £3,271) were payable to the charitys Inde[￿nt examiners.
TRusfEES' REl•lUNERATION AND BENEFITS
There were no trustees. remuneration or other benefits for the year ended 30 NOveM￿r 2024 ncy for the year
ended 30 November 2023.
Trustee5' expenses
Two trustees {2023: 3 trustees) were reimbursed E792 12023: £4691 for expenses thjring the year in relation to
travel and meetings.
COMPARATIVES FOR THE sfATEMENT OF FINANaAL AcfiviMES
Unrestricted
nd
Endowment
fund
Total
fuThJs
INCOME AND ENDOWMENTS FROM
Investment irKome
33,801
33,801
EXPENDITURE ON
Charltable actlvitie5
Activity holiday bursaries for disadvantaged
hildren
220,731
220,731
Page 9
ontinued...

POM Charitable Trust
Notes to the Financial Staternents - contfnued
for the Year Ended 30 Novemter 2024
COMPARATIVES FCR THE sfATEMEtrif OF FINANCIAL ACTNMES - contlnued
Unrestricted
fund
Endowment
fund
Total
fund5
Net gain51{losses) on investments
(52,1591
(52,1591
NEf INCOMEI(EXPENDrruRE)
186,9301
145,368
{52,1591
(145,3681
(239,089)
Transfers between funds
Net m¢)vernent in funds
(41,5621
(197,5271
{239,089)
RECONCILIATION OF FUNDS
Total funds brought forward
98,192
1,580,345
1.678,537
T(yfAL FUNDS CARRIED FORWARD
56,630
1,382,818
1,439,448
FIXED Ass￿ INv￿lIE￿r5
Listed
Investments
MARKEf VALUE
At 1 December 2023
Addition5
tAswsals
Revaluations
1,382,818
256,113
(411,543)
88.422
At 30 November 2024
1,315,810
BOOK VALUE
At 30 NovemlM 2024
1.315,810
At 30 November 2023
1,382,818
Flxed asset investments held in the UK were valued at £1,103,897 12023: £606,465) at 30 November 2024.
Investments held outside the UK were valued at Q11,914 {2023:£776,3501 at 30 November 2024.
Cost or valuation at 30 November 2024 15 represented by:
Listed
investments
Valuation in 2024
1,315,810
Page 10
continued...

POM Charitable Trust
Notes to the Flnanclal Statements - contin￿1
for the Year Ended 30 November 2024
DEwfoRS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.11.24
30.11.23
Other debtors
4,794
10. CREDITORS: AAIOUNTS FALLING DUE WITHIN ONE YEAR
30.11.24
30.11.23
Other credltor5
3,245
11.
hlOVEMENT IN FUNDS
Net
n￿Vernent
In funds
Transfers
between
funds
At
1.12.23
At
30.11.24
Unrestricted funds
Unrestricted lftcome Fund
56,630
(167,442)
155,430
44,618
Endowment fund5
Expendable Endowment Fund
1,382,818
88,422
1155,4301
1,315,810
TOTAL FUNDS
1,439,448
179,020)
1,360,428
Net movement in fund5, included in the above are a5 follows:
Incoming
resources
Resource5
exFended
Gains arn
hts)vement
in funds
Unrestrlcted funds
Unrestricted Income Fund
27,879
1195,321)
1167,4421
Endowment funds
Expendable Endowment Fund
88,422
88,422
TiyfAL FUNDS
27,879
{195,3211
88,422
(79,020)
Comparatlve5 for movement In funds
Net
vement
in fund5
Transfers
between
funds
At
1.12.22
At
30.11.23
Unrestricted fund5
UnrestrTCted Income Fund
98.192
(186,9301
145,368
56,630
Endowrnent funds
Expendable Endowment Fund
1,580,345
{52,1591
{145,368)
1,382,818
TOTAL FUNDS
1,678,537
(239,0891
1,439,448
Page11
continued...

POM Charitable Trust
Notes to the Flnancial Statements - contin￿1
for the Year Ended 30 November 2024
MOVEME1￿ IN FUNDS - contlnued
Comparative net movement in funds, included in the above are as follows:
Incoming
resources
Resources
expended
Gains and
los
hlovement
in funds
Unrestricted funds
Unrestricted Income Fund
33,801
1220,731 }
{186,930)
Endowment fund5
Expendable Endowment Fund
152,159)
152,159)
TOTAL FUNDS
33,801
1220,7311
{52,159)
{239,089)
End)wmènt Fund
The endown￿nt fund was created with the legacy of Peter Law￿nce at the inception of the trust. It is an
expendable en¢*)wment and as such, if there Is insufficient investment income in a given year. monies are
drawn from the endowment fund to yjpplement the unrestricted funds to allow the trustees to fulfil the grants
the trust make.
Transfers between fund5
Transfers between furKls made during the year are to support unrestricted funds from the expendable
en(*)wment fund.
12.
RELAtED PARTY DISCLOSURES
There Y￿re Th) related party transactions for the year ended 30 November 2024 or 30 November 2023.
13. coKfROLLING PARrf
The charity is jointly controlled by the Trustee5.
Page12

POM Charltable Trust
Detailed state￿￿t of Financial Actiwties
for the Year Ended 30 November 2024
30.11.24
30.11.23
INCOME AND ENDOWMEKrs
Investment Income
Other fixed asset investments
DerM)sit account interest
24,059
3,820
27,915
5,886
27,879
33,801
Total incomlng resour
27,879
33,801
EXPENDITURE
Charftable actlvities
Grants to institutions
178,483
204,045
Support costs
Governan￿ costs
Indetendent examiners fee
Travel and subsistence
Bank charges
Management fees
Professional Fees
3,410
982
62
11,604
780
3,641
469
12,499
16,838
16,686
Total resources exFEnded
195,321
220,731
Net expendlture before galns and losses
{167,442>
{186,9301
Reallsed recognised gains and losses
Realised gains/(1055es) on fixed asset
investments
81,422
162,188
Net expenditure
(86,020)
24,7421
This page does not form part of the statutory financial statements
Page13