Charity number.. 1134632
THE WEISZ FOUNDATION
TRUSTEES. REPORT AND FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023

THE WEISZ FOUNDATION
CONTENTS
Page
Rofer¥n¢e and Admlnl¥tratlve Details of the Charity, it• Trustees and Advlsers
Trustees. Report
Indepèndent Examlnerfs RgPOrt
statement of Financial Actlvilies
Balance Shȕt
Notes to the Financlal Statements
9-18

THE WEISZ FOUNDATION
REFERENCE AND ADMINISTRATIVE DETAILS OF THE CHARITY, ITS TRUSTEES ADVISERS
FOR THE YEAR ENOED 31 MARCH 2023
Trustees
Mr Gideon Wrttenberg, Chair
Mi Neil Riehard Kelsey
Dr Jeremy Schonfield
Mr Mark Baczoni
Dr Judil Szeka¢s-Weisz
Charity Wiltered
number
1134632
Pronclpal office
The Harfey Buildiry
77-79 New Cavendish Street
London
W1W6XB
Accountants
Wilder Coe Ltd
Chartered Accountants
1st Floor, Sackvtlle House
143- 149 Fenchurth sireet
London
EC3M 68L
Bankers
Natwest 8ank PLC
7 North Street
Bishop's Stortfold
Hertrordshire
CM23 2TJ
Soll¢ltors
Ince Gordon Oadds LLP
Leconfield House
Cutton Slreel
London
W1J 5JA
&"mons Muirhead & Burton LLP
87-91 Newman Street
London
WIT3E
Page 1

THE WEISZ FOUNDATION
TRUSTEES. REPORT
FOR THE YEAR ENDED 31 MARCH 2023
The Trustees present their annual rewt Icgelher with Ihe financTral statements ol the The Weisz Foundation for
the year 1 Aw"12022 10 31 March 2023.
Objectives and a¢ti¥ities
a. Polldes and obJectlve8
The charitys objeds are lo hold Ihe Trust fund and all of its ino)me Upon trust and apply them for all objects
ich are regarded as exduwvely charilable un¢Jer Ihe law of England an¢J Wales.
In setting objectives and planning for activities, the Trustees have gwen due consideration to general guidance
published by the Charty Commission retating to PLsbli¢ benefit, including the gLtidance 'Publi¢ benefrt.. running
charity IPB21'.
The trustees have considered the Charty Commission's giJKlance ￿ piJbli¢ benefft. The <*ariV8 aims ale far
leaching and loi public benefit. By maknng grants to other Charit￿$ which carry out work programmes and who
benerrt individual5 accofdance with the chantys aims. the trustees are confident that their public benefrt Is
fulfilled. The trustees have not placed any reslri¢tions on who has OPPDrtunity to benefit within categones stated
above. The trustees also consider that there is no delrimenl, harrn oi private benefit that arises from carrying oul
the charilrfs aims.
b. Strategles for a¢hkeving oblectives
While retsining ils general scope, il is intended that the charity will make grants lo any individual, group,
Of9anisatDn, or insb"tub"on lo provide aThJ assist in Ihe pfoviston of conferen(*s, cwrses of In51rucb'on.
exhibitions. fe¢tures and other educational actwitses.
c. A¢tfvitles undèrtaken to achieve obj￿1¥0$
In line wlh the charill$ obj'ectives, the trustees continue to make grant Pa￿￿ents lo various organisatKJrts in line
wth the charrtable objectNes.
Achlevern•nts and perfornianco
. Maln a¢hievemenl$ olthe Chorfty
The chanly relies on donabons grfts to fvnd its activities whlch usually ¢¢)me from connected part￿5. During
the year, the chanty received intxjme from donatsons. investments and trading activty of £35,852 (2022
£21,443). The adrninistrabon and grant expenditure during the peiiod was £37.287 (2022- £47.254J. This figure
included support and govemance o)sts of£26,237 <2022- £36.295J. This resurted in a net movoment in funds ol
{£5,930112022- £25.811)
b. Investment policy and p•rfomian¢e
The ¢harily's investment comprises its 100% shareholding ils subshjiary Company, WhEz Films Limited valued
at the eosl of £1.
In additron lo this. the ¢harity has an unlisted investment valued al the cost of £91,300. Dividends are being
received annually on this investment.
. Plans for the future
The tharity eonlinues to pay addit￿nal grants lo other organisalion$ In line with the tharitable objeclwes.
Page 2

THE WEISZ FOUNDATION
TRUSTEES, REPORT ICONTINUED}
FOR THE YEAR ENDED 31 MARCH 2023
Financlal rèvlew
a. Golng concern
The trustees are of the opinion that the charity has negligible reeurring overheads and that they will c£)r¢linue to
receive donations from relaled companies and therefore. having considered wst year-end financial results and
cash reserves, the Iruslees have a reasonable eXpectat￿n Ihal the chanty has adeqtjate resources lo continue
in operational existence for the foreseeable future. Thus, the trustees ￿ntinUe lo adopt the going concern basis
of atyounb.ng in preparing the financial ststèments_
b. Reserves policy
The trustees report reseNes of £106.363 (2022 - £112.293).
It is the FK>licy of the chaiily that unrestri¢teil lund$ whld) have ￿t been desynated for a sw¢ific use should be
mainlained at a level equivalent lo be￿een three and six month's expenditure. The trustees ¢onsider that
reserves at this level will ensur• that, in the event of a significant drop in funding, they will be able to o)ntinL*e the
Charivs current activities while o)ns￿er￿'0n is given to ways in whKh addrtional funds may be raised. This level
of rese￿e$ has been maintained throughout the year.
c. PriD¢lpal lundlng
The principal ftjnding of the charrty is donations an¢J gifts trom connected parties. These donalons arxj gifts are
provided in order that the charity Can make onward grants and don*ions lo other organisalions in line with its
charitable Obl￿tIVeS.
Dlvidends are also retxived from the unlisted investments which provkles an addib'onal source of income on an
ongoing basis.
Stru¢ture, goveman¢e and managèment
a. cons￿lUtIon
The Weisz Foundation 18 a ￿gIStered charty, number 1134632, and is constitthed under a Trust deed dated 27
January 2010, whith was SLtsequenUy amended on 8 April 2022.
b. Methods ol appoSntment or ele¢tlon olTrustees
The management ol the Chanty is the re$pon5ibilily of the Trustees who are elected and co-opted under the
lem)s of the Trust deed.
The F()wer to appoint new trustees previously iesled with the late George Weisz. Under the lemis of Trust Deed,
subsequent lo George Weisz passing, appointment shoukj be made by the Trustees, a$ soon as reasonably
wa¢licable and In their absolute dis¢xelion as the Executors of George Weisz esiale shall propose. Trustees are
selected for their expertise and experien￿. New trustees receive coty'es of the goveming document and details
of the administrathve procedures, history and policws ol the charity. In addibon, all new trustees ale given
guidance material published by the Charity Commission on the resp)nsibilities of being a trustee. The trustees
are kept inforffled about the charity and relevant devel¢Jpments in the tharity sector when approprklte.
The trustees who have served dkjnng the period are set out bel¢>w. The trustees assess grant applications and
consider the making of appropriate gfanls trm.ce yearfy. The tfustees have no particukr plans lor future perDds
or activities to update on in this report.
Page 3

THE WEISZ FOUNDATION
TRUSTEES, REPORT {CONTINUEDI
FOR THE YEAR ENDED 31 MARCH 2023
Structure. governance and managèment Icontinuedl
¢. Orgarlisatlonal Stnthre and decislon-maklng pollclo$
The board of Trustees manage the chanty.
The Twstees who served during the period were..
Mr Gideon Wrttenberg
Mr Neil Kelsey
Dr Jeremy S¢honfield
Mr Mark Baczoni
Dr Judil Szekacs-weisz
d. Related paty r￿a￿OnshIpS
The Twslees are Involved as directors and trustees of other compan￿$ and charib'es an(J they are Iherefue
considwed lo be related parties.
More detail on the nature of the transactions during the year can be found In note 19.
e. Flnan¢lal rlsk management
The Trustee5 have assessed the major risks lo which Ihe Chaiity is exposed, in particular those related to the
Operat￿nS and finances of the Charty. and are satisfied that systems and procedures are in place to mits.gate
exp05Lsre lo the maj(x risks.
Page 4

THE WEISZ FOUNDATION
TRUSTEES. REPORT ICONTINUEDI
FOR THE YEAR ENDED 31 MARCH 2023
ststement of Trust•e$' rèsponslbllities
The Truslees are fe5ponsible for preparing the Trustees, Report and the financial slalements In accordance wf(h
applicable law Unite¢J Kingdom Ae¢ounling Stsndards (United Kin￿OM Generally Accepted Ac￿unting
Practice).
The law applicable lo chafilies in England & Wales requires the Trustees to prepare financial statements for
each finan￿al which gwe a true and lair view of the stale ol affairs of the Charity and ol i& incoming resou1￿8
and applicab(*) of resouices, including its Income and expendrture, lor that peri¢)J. In prepanng these financial
stalemenls. the Trustees ale required to..
8elect suitable accounts.ng policies and then ap￿Y them consistently,.
observe the methc￿8 and principles of the Charrties SORP IFRS 1021.
make judgments and accountrng eslimales that are reasonable and prudent,.
818le whether applicable UK Accounting Standards IFRS 1021 have been fdloW￿, subject lo any material
epartures disclosed arKI explained in the financial slalemenls.. and
prepare the finanaal $taleirEnls on Ihe going (x)ncern basis unl$ss il is inapproprsate to presume that the
Charitywill continue In business.
The Trustees are responsible for keeping adequate accounts'ng re(£srds that arè sufficient to show and explain
the Charitys transactions and disclose with reasonable accuracy at any ts.me the finan￿al position of the Charity
and enable them to ensure that the finan¢RI slalemenls comply wth the Charities Act 2011. the Charity
IA¢count5 and Rep)rtsl Regttlalions 2008 and the provisions of the Trust deed. They are also responsible for
safeguarding the assets of the Charity an¢J hence for takin9 reasonable steps for the prevention and deleclion of
fraud and other irregularrties.
Approved by order of the members of the board of Trustee5 and signed thei
half by.
Mr Gideon Wlttenbèrg
Trustee
Mr Neil Richard Kèlsey
Trustee
Date..
Pag& S

THE WEISZ FOUNDATION
INDEPENDENT EXAMINER'S REPORT
FOR THE YEAR ENDED 31 MARCH 2023
Independent Examinerfs Report to the Trustees of The Welsz Foundatlon Ilhe Charity)
I reFK)rt to the Chaiily TTUStees on my examination of the financial statements of The Weisz Foundab"on I'lhe
Charilll for the year ended 31 Marth 2023 which cA)mprise¥ the Siatemenl of FinancAal Aclivilies. the Balance
Sheet and ￿L9ted notes.
This report is made sdely to the Charitys Trustees, as a body, in aceordance with secl'on 145 01 the Charities
Act 2011. My work has been undertaken so that I might stste to the Charrtys Trustees thosè matters l am
required lo slate to them In this report and for no other purpose. To the ftjllesl extent ￿mil￿ed by law, I do not
a￿ept 01 assume responsibility to anyone other than the Charty and the Charitys Trustees as a body, for my
work, for this report, or for the q)inions I have formed.
Responsibllltles and Basis of Report
As the Trustees of the Charity you are responsible for the preparation of the financk?I stalements in accordanee
wbth the requirements of the Charrties A¢1 2011 Ilhe 2011 Act'i.
I repK*rt in respect of my examinalK)n of the Chartys financial statements carried out under sectknn 145 of the
Act and in car￿.ng out my examinatKJn I have followed the aFPli¢ab￿ Directions given by the Charity
Commission under section 14515llbl of the Act.
An independent examination does not involve gathering all the evidencE that would be requiied in an audit and
consequently dr￿8 not cover all the matters that an audrtor considers In gNing the¥ opinion on the financial
statements. The ptanning and conduol of an audit 9￿$ beY￿d the limited assurance Ihat an independent
examination ean provide. Consequenuy l express no opinion as to Mthelher the financial statements present a
'tnJe and fairf view and my reFOrt is Iimrted to those specific mallers sel out in the independent examiner's
statemenL
Independent Examlnerfs Statement
I have ¢ompleled my examination. I CDnfirm that no matters have come lo my attent￿)n in conneCt￿n with the
examination givtng me cause to believe that in any material iespect..
accounling records were not kept in respect of the Charity as required by section 130 of 2011 Act., or
the accounts do not accord with those reo)rds' or
the a¢counts do not ￿mplY with the applicable requirements con¢eming the form and content ()f
accounts set out in the Charf(ies (Accounts and Reportsl Regulations 2008 other than any requirement
Ihal the accounts give a 'lrue and fair view whith Is not a matter considered as part of an Independent
examinats'on.
I have no concems and have come across no other mattws in conneotion with the examination to which
attenknn should t* drawn in this rewrt in order lo enable a proper understandinu of Ihe accounis to be reached.
Dated.
10 January 2024
Chark)tte Willmore BFP ACA
Wilder Coe Limited
1st Flcor Sackville House
143-149 Fenchurch Street
LorKlon
EC3M 6BL
Page 6

THE WEISZ FOUNDATION
STATEMENT OF FINANCIAL ACTIVITIES
FOR THE YEAR ENDED 31 MARCH 2023
Unrestrict¢d
funds
2023
Total
funds
2023
Total
funds
2022
In¢om* trom..
Donab"ons and legacies
Other trading activrtie$
Investments
21,443
818
35,034
818
35,034
Totsl Income
35.852
35,852
21.443
Expendlturè on:
Raising fijnds
Charitable activities
1,200
36,087
1,200
36,087
5,099
42.155
Totsl expendlture
37,287
37,287
47.254
Net expgndlture before net galns on in¥estm8nts
Taxats'on
11,4351
14,4951
11,435)
14,495)
{25.811)
12
Net movement In funds
15,9301
15,9301
{25.811)
Re¢onciliatlon of funds..
Total funds brought l(*ward
Net movement in ILJnds
112,293
15,9301
112,293
15.930)
138,104
125,811)
Total funds ¢arrled fOr￿[d
106,363
106,363
112.293
The Slalemenl ol FinanThal Activities indudes all gains and losses reo)gnised in the year.
The notes on pages 9 10 18 1￿M part of these financial stalemenls.
Page 7

THE WEISZ FOUNDATION
BALANCE SHEET
S AT 31 MARCH 2023
2023
2022
Note
Fixed assgts
Heritage assets
Investrnenls
Current assets
13
14
1,525
91.301
1.525
91,301
Debtors
Cash at bank arKI in hand
15
689.000
22.877
706.117
706,117
711.877
Credf(ors'. amounts falling due wrthin one
year
16
1692.5801
(692.410J
Net ¢urrent a5￿ts
13.537
19.467
Totsl net assets
106.383
112.293
Charity funds
Restri¢ted funds
Unreslriclgd funds
17
17
106,363
112.293
Totsl funds
106.363
112,293
1>: IL. ZCL
The finanaal statements were approved and aulhori$ed for issue by11)e Trustees (x) ............ ....... .......................
and swned on Iheir behalf by..
o.
Mr Gid•on Wlttenberg
Trustee
Mr Nell Rl¢hard KÈl$e
Trustee
notes on pages 9 to 18 Iwm part of Ihese financial slatemenls.
Page 8

THE WEISZ FOUNDATION
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023
General infomiation
The Weisz Foundation Is an unincorporated Charity registered al the Charib'es Commission with charity
number.. 1134632. Ils prin¢ipal address is The Harfey Building, 77-79 New Cavendish Street. London,
W1W6XB.
The financAal statements are presented in Slerfing {£).
Accounting poll¢le¥
2.1 Basis of preparatlon of flnanclal statements
The finanaal statements have been prepared in a￿)rdan￿ vthh the Charities SORP IFRS 1021-
Accounting and Repthiro by Charities.. Statement of Recommended Pra¢lice appli¢able to charities
preparing their acwunls in accordance with the Finanrial Repthng Standard applicable in the UK
and Republic of Ireland IFRS 102118ff8ctive 1 January 20191. the Financial Reporting Standard
applicable In Ihe UK and Republic of Ireland IFRS 1021 and the Charities A¢1 2071.
The finanaal ststements have been prepared lo give a 'true and fairf wew and have departed from
the Charib"es (Accounts and Reports) Regulatrons 2008 only lo the extent required lo wovide a llue
and fairf view. This departure has invcAved following the Cbarilies SORP IFRS 1021 published in
October 2019 rather than the Accounting and Reporting by Charities.. Statement of Recommended
Practice effective from 1 April 2005 which has since been wrthdrawn.
The charity has taken advantage of Ihe prO￿s1on8 In thè SORP f(x charities applwng FRS 102
Update Bulletin 1 not to prepare a Statement of Cash Fl¢)ws.
The Weisz Foundalicn meets the definition of a publK benefit ents'ty urKleT FRS 102. Assets and
liabilib'es are initially recognised at historical cost or IransactK)n value unless ott)wwise stated in the
relevant accountsng policy.
2.2 In¢ome
AJI income is recognised once the ChaTity has entrtlement lo the income, it is probab￿ that the
income will be received and the amount ol inc4)nE receivable can be measured reliably.
Grants are induded in Ihe Stslement of FinancAal Actwilies on a ret*ivable basis. The balance of
income received for speojfic purposes bul not expended durina the period Is shown in the relevant
fijnds on the Balance Sheel. Where income is feceived in advance of entitlement of rece1pI, ts
recognition is delerrert and induded in Gfedilors as defeired income. Where enlillement OCCLJrs
before inwme is received. the inwme is accrued.
Income tax recoverable In relalDn to donatB)ns received under Gift Aid or deets of covènant Is
recognised al the lirne of the danation.
Income lax recoverable in relation lo investrnenl in0(￿e Is recA)gnised al the time the investment
incolne is receivable.
Other income Is reo)gnised in the period in which rt Is rwivable and lo the extent the goods have
been provided or on ￿mplets"0n of the sèrvice.
Pagè 9

THE WEISZ FOUNDATION
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023
Accounting polici•s Icontinugdl
2.3 Expendfture
ExpendiluTe is rec4)gnised once there is a legal or constructive obligation to transler e¢onomi¢ benefit
to a third party, 1115 probable that a transfer of economio benefrts will be required In settlement and
the amount of the obligation can be measured reliably. Expenditure is classified by activity The costs
of each acttvity ale made up of the lolal of direct costs and shafed costs. induding support costs
involved in undertaking each aetivty. Dire¢t costs attribLrtable lo a single actiwty are allocated directly
lo Ihal actiwly. Shared costs which contribute to more than one activity and suppcxt costs are
not aitributable to a singl& a¢tiwty are apportioned between those activities on a basis ￿)nSIStenI with
ihe use of resouices.
Expenditufe on raising funds i￿lI1￿eS all expendrture incurred by the Charrty to raise fvnds for rts
¢harrtable purposes and Indudes costs ol all fundraising a¢tivits"e5 event$ arKI non-charrtabl8 trading.
Expenditure ￿ charitable activities is incurred on diredy undertaking the activiti&s wh￿h further the
Charivs objectives. a$ well as any associated support ¢￿ts.
Grants paydble are charged in Ihe year when the offer is made ex￿p1 ln those cases where the offer
is conditional. such grants being TecogTiised as expend(ture when the conditions attaching are
Irilled. Grants offered subjed to conditDns which are wthin the control ol the Foundation which
have not I￿en met at the year end are noted as a commitment, but not ac¢ruert as expenditure.
Grants offered where conditions have been met bul rK>I yet pawj u where conditions are ouisttle of
the ￿ntrol of the Foundation are accrued for al the ￿Or end.
All expendilufe is inclusive of iThecoverable VAT.
2.4 Forelgn currencies
Monetary assets and liabilities denominated In foreign ￿JrrenCleS are translated into slerfing al rates
of ex¢hange ruling al the reporting date.
Tfans*ions in foreiLM currencies are translated into Slerlino al the rale Tuling on the dale of the
transaction.
Exchange gains and Ios8es are relwnised in the Statement of Finan¢kql Activities.
2.5 Taxation
The Charity is congdered lo pass the tests set out in Paragraph 1 sChed￿e 6 of the Finance ￿1
2010 and therefore il meets the definithon of a L*aritable company for UK COftK)ralKJn tax purposes.
Accordingly. the Charity Is potentially exempt from laxation in respect of income (Y ¢apital gains
receNed within categories o)vered by Chapter 3 Part 11 of CwratFon Tax Act 2010 or Section
256 of the Taxation of Chargeable Gains Act 1992, to the extenl that such income ￿ gains are
applied exclusively to d)arrtabLe purposes.
2.6 Herltage assets
Where heritage assets have teen purchased, they are inrtially recognised at cost. After re¢ognits"on,
under the cost model. herilage assets are measured at cost less any accumulated depreciation and
any accumulated impairment losses. The asset hekl ts wnsidered to have an indefinite life and
therefore is not éepreciated.
At each reporting dale the Charity assesse5 whether there is any InOi¢ation of impairment. If such
indication exists. the recOVera￿e amount of the asset is determined lo be the higher of ils fair value
le5S Costs lo sell and its value In use. An impaimienl Ioss is fecognis&Y where the eArying amount
exceeds the recoverable amount.
Page 10

THE WEISZ FOUNDATION
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023
Ac¢ountlng policies I￿ntInued)
2.7 Investmènt$
Fixed asset investments are a fom of financial instrument and ale 1nikn.ally re¢rNJnised al their
transaction ¢osl and subsequenlly measured al fair value at the Balance Sheet dale, unless the value
cannot be measured reliably in wthich case 11 is measured at cost less Impairment. Investment gains
and losses, whether realised or unrealised, are combined and presented as 'GainsllLossesl on
investrnenls. in the Statement of Financial Activrtt'es.
Investments in $ub*diaries are valued al cost l$ss wovision for impairment.
2.8 Debtors
Trade and other debtors are re¢oJnised at the settlement amount after any traje discount offered.
Pfepaymenl$ are valued at the amoLnt wepaKJ net of any trade discounts due.
2.9 Ca$h at bank and In hand
Cash al bank and in hand indudes cash and short-lem highly investments with a short maturity
of three months ￿ tess from the date of acqui$ibon u opening ofthe deposrt iy similar acts)unt.
2.10 Liabiliti9$ and provlslon6
Liabilities are reccgnised whèn there is an obligatron al the 8alance Sheet dale as a resuK of a past
event, il is probable that a transfer of eo)nomi¢ benefit will be required in setlemenl, and the am(xJnl
of the settlement can be esbmaled reliably.
Liabilitie$ are recoJnised al Il* amount that the Charity anliapales it will pay lo setlle the debt or the
amount it has received as advonced payrnents for the goods or services it musl provide.
2.11 Financlal instruments
The Charity has elected to appty Seclions 11 and 12 of FRS 102 in respect of financial instruments.
FinancAal assets and li8bilits.es are recogn￿d when the Charity becomes paty lo the ￿ntraCtual
provisK)n5 of the instrument.
Financial liabilities are classrfied accordir¥J lo the substance of the conlraclual arrangements entered
nlo.
The Chafity only has financAal assets and financial liabilrties of a kind that qualify as basic finanaal
in8lrument$. Basic financial Instruments are inrtially recognised al Iransactpn value and subsequently
measured al their settlernent value wth the eX￿ptIon ol bank loans which are subsequently
measured at amortised cost using the effective interest method.
2.12 Fund a¢counting
General funds are unrestricted funds which are available for use al the discretion of the Trustees in
furtherance of the general objectives ol Ihe Charity and which have not been designated for other
purposes.
Investment In￿Me, gains and Ios8es ale allocated to the appropriate fund.
P￿ell

THE WEISZ FOUNDATION
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023
Income from donation$ and legacles
Unrestrf¢tgd
fund$
2023
Total
funds
2023
rol
funds
2022
DonalK>ns
21.443
Inc4Jno from othèr trading actl¥ltle8
Iricome from non Chaiitable trading activitie5
Unrestricted
funds
2023
Tot81
funds
2023
Total
fund$
2022
Nel income all trading activities
818
818
Investment income
Unrestrlctsd
lunds
2023
Total
lunds
2023
Total
funds
2022
Income from unlisted investments
35.034
35.034
Investment managèment costs
Unrestrlcted
funds
2023
Total
fund$
2023
rotal
funds
2022
Investment management lees
1.200
1,200
5,099
Page 12

THE WEISZ FOUNDATION
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023
Analysis of grants
Gran1$ to
Institutions
2023
Total
funds
2023
Total
funds
2022
Grants payable
9,8
9.850
5,860
Total 2022
5.860
5,860
The Charity has made the followirrfj material gratrts to inslituti(ffjs during Ihe year..
2023
2022
Name ol in¥tltutlon
Bevis Marks Synagogue Heritage FoundatKTrn
Whbzz Films Lirniled
3,000
4,350
The Freud Museijm
Our Secu)d Home
360
9.850
5.860
Anatysl$ of expendlture by actlvltles
Grant
nding of
aGtivitie$
2023
Support
¢osl$
2023
Total
lunds
2023
Total
funds
2022
Ch￿(￿ble adivrties
9.850
26.237
36.087
42.155
Tot812022
5,860
36,295
42. 155
Page 13

THE WEISZ FOUNDATION
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YE&A ENDED 31 MARCH 2023
Analytsl6 olsupport costs
Charitable
actlvltles
2023
Total
funds
2023
Totsl
funds
2022
Travelling expense8
Governance rA)sts
Sundry
Bank charges
172
172
q45
26,025
26.025
36,087
38
25
,237
26.237
36.295
Analy￿$ of governance costs
Unfestrictod
funds
2023
Total
funds
2023
Total
funds
2022
Legal and wofe$sK*nal fees
Insurance
Foreign excharge differences
28,474
297
12,7461
28.474
297
12,7461
36,018
(225)
26,025
26,025
36.087
10. Employee¥
During the yeaf, Ihe average numl*r of Trnslees wa5 512022- 51.
11. TrustÈes' remunerati¢Jn and oxp•nsos
During the year, no Trustee received any remuneration12022- Nin.
During the year, expenses lotalliThJ £205 were reimbursed or paid directly to 1 Trustee12022- £183 to I
Trusteel.
Page 14

THE WEISZ FOUNDATION
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023
12. Taxatlon
2023
2022
Wlthholding tax
Foreign tsx on dividend income for the year
4495
13. Herllage asvts
Assets r￿QgnIs￿d at cost
Herltage
asset
2023
Tolal
2023
carr￿ng value al 1 April 2022 and 31 March 2023
1,525
1,525
Anatysls ol herltage asset transacuons
2023
2022
2021
2020
2019
Purchasgs
Herilage asset- al cost (as
restaledl
1.525
Totsl addltions
1.525
Page 15

THE WEISZ FOUNDATION
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDEO 31 MARCH 2023
14. Flxed asset Investments
Investments
In $ub$idiary Unllsted
comp4nl•s Invèstments
Totsl
Cost or valuatlon
Al 1 April 2022 and 31 March 2023
91,300
91.301
91,300
91.301
Net book value
At31 Marth 2023
91,300
91,301
At 31 MarGh 2022
91,300
91.3Ql
Prlndpal subsldlarles
The followrg was a SL5bsidiary undertaking of the Charity..
Namo
Company
number
Registored offlce or prlnGipal Prln¢lpal artlvlty
pl*¢e of busin•ss
Whr2z Fllms Llmited
08127442
21 &221 Borough HHJh Street.
CIO Eam Limited, London. SE1
1JA
Film production
Class of
Iharey
Holdlng
Ordinary
100%
The financ4al resuts ot the subsid1￿ the ￿aT lo 29 September 2022 were..
Name
Loss for the Net Ilabllltles
year
Whyzz Films Limited
13.453)
118,1971
Page 16

THE WEISZ FOUNDATION
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023
15. Debtors
2023
2022
Due wlthin one year
PTepayTnents and accrued income
689,0
16. CredltOTS.' Amounts falllng due wlthln one year
2023
2022
Other creditOTS
Auxuals and delerre¢J income
10
10
692.400
692.570
692.580
692,410
17. Statem•nt of funds
Statoment of funds - current year
Ba5ance at 1
Aprll 2022
Balance at 31
Expendlture March 2023
Income
Unreslrldod lund$
General funds- all funds
112,203
35.852
141.7821
106.363
Statement of fund$- prk•r year
Balance al
Jf March
2022
881ance al
l Apnl 2021
InGome
Expendrfure
Unrestricted lunds
General funds- all funds
138, 104
21.443
(47.254)
112,293
Page 17

THE WEISZ FOUNDATION
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023
18. Anatysls of net assets bèts¥een funds
Analysis of assets b•tw••n funds - current year
Unre5trl¢t•d
funds
2023
Total
funds
2023
Fixed asset Inveslments
Heritage assets
Current assets
Creditors due within one year
91,301
91,301
1.525
1,525
706,117
706,117
1692,5801 (692,5801
Total
106.363
106,363
AnatyJl$ ol net as$Èts betwe•n fvnd$- prior y•ar
Unrestricted
funds
2022
Total
funds
2022
Fixed a88el investn*nls
Herrtaoe as8ets
Current assets
Cfe¢ilor$ due within one year
97.301
1.525
711,877
(692.410)
91.301
1.525
711,877
(692,410)
Total
112,293
112,293
19. Related party transactlons
During the year, the Foundation made grants of £3,¢XIO (2022.. £Nil) to Whttz Film$ kn"mfted. a subs'diary
mpany. A TTU51ee of the Foundalv)n is also a Director of Whizz Films Limited.
During Ihe yeaf, the Fwndatson made orants of £NII (2022.. £5,500J lo the Bevls Marks s￿ag¢gue
Heritage Foundation, a charty in which there was 3 common Truslee during p•1 of the year. The
Foundats"on also paid expenses on their behalftolaling £22,477 (2022.- £2T,235).
During the year. donal'ons of £Nil (2022." £20,OLL)) were received from Chance Ventures L*miled Bvb, a
ts)mpany in which a Trustee is a Director.
Page 18