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2023-04-05-accounts

THE BLAKEY FOUNDATION

REGISTERED CHARITY NO: 1139335

ANNUAL REPORT AND FINANCIAL STATEMENTS

FOR THE YEAR ENDED 5 APRIL 2023

THE BLAKEY FOUNDATION

TRUSTEES REPORT FOR THE YEAR ENDED 5 APRIL 2023

Page 1

The trustees present their annual report and financial statements for the year ended 5 April 2023. The financial statements have been prepared in accordance with the accounting policies set out on page 7 note 1.

Objectives and Activities for the Public Benefit

The objects of the Foundation, as set out in the Trust Deed, are for

The trustees identify projects and organisations they wish to support and so the Trust does not make grants to people or organisations that apply speculatively. The Trust also has a policy of not responding to any correspondence unless it relates to grants it has agreed to make or to the general management of the Trust.

The trustees confirm that they have referred to the guidance contained in the Charity Commission’s general guidance on public benefit when reviewing the Foundation’s aims and objectives and in planning future donations. Each application is considered on its merits and the trustees also consider the purposes for which the application has been made to confirm that the public benefit requirement has been fulfilled.

Achievements and performance

Income of £179,732 was generated from the investments and cash balances. The Foundation awarded grants totalling £290,546 in the year under review.

The Foundation continued to support charities promoting education and the arts in the UK and Internationally. In particular, Le Rosey Foundation, who has been working with Better Days and Gekko Kids in Lesvos providing education to refugee children. It also pledged support over a five year period to Winchester College Wykeham Campaign sports initiative for the construction of a new sports centre in conjunction with the award of a number of newly established sports scholarships to scholars from diverse backgrounds.

During the year, the founder and two trustees enrolled on the Multi-Generational Leadership for Sustainability, at the University of Cambridge Institute for Sustainability Leadership. This international forum for change provides the foundation for families to determine their unique contribution to drive change, exploring topics critical to families and to their communities, to align family vision and values with long-term solutions for society and the planet.

Financial Review

Investment Policy and Performance

The trustees have set a policy to invest with medium risk to capital but with no stated target for income return.

The two investment properties are being leased to a housing association providing accommodation for individuals with learning difficulties and autism.

In March 2023, Credit Suisse, the second largest bank in Switzerland, collapsed and was bought by UBS. Unprecedented, overseen by the Swiss regulators, payments were made to equity holders, while AT1 debtholders were wiped out and written down to zero. The Foundation holds 200,000 AT1 bonds and a full provision of £168,300 has been made in these accounts.

THE BLAKEY FOUNDATION

TRUSTEES REPORT FOR THE YEAR ENDED 5 APRIL 2023 (continued)

Page 2

Investment Policy and Performance (continued)

After the year end, the social enterprise investment, ‘Work for Good’, went into voluntary liquidation, unable to secure further funding. The platform was sold to another fundraising platform who will continue to make positive social impact. The loss on investment of £50,400 has been provided for in these accounts.

It is the trustees’ duty to produce a balanced investment strategy. The trustees receive and review quarterly valuations and reports.

Risk management

The trustees have considered the major risks to which the Foundation is exposed and have reviewed those risks and established systems and procedures to manage those risks. The Foundation is not a functional charity but a grant-maker, which also reduces the risk.

Reserves Policy

The trustees have no policy of retaining significant reserves, other than to ensure that sufficient funds are held at any one time to cover the likely donations of the next three months, although this is not essential since the trustees have the power to use the Expendable Endowment Fund if required for grant making purposes.

Plans for the Future

The trustees intend to continue to distribute the Funds of the Foundation in line with their objects and are confident that they will be able to maintain the strength of the Trust as a grant making charity through sound investment management.

Structure, Governance and Management

The Blakey Foundation is an unincorporated registered charity, established by Deed on 14 October 2010. Under the terms of the Deed, the trustees have an absolute discretion to pay or apply the Trust Fund and Income thereof for the benefit of, or in furtherance of any charitable object or purpose as set out in the Deed.

The trustees meet twice a year to discuss policy and administrative matters and to discuss and approve any grants made by the Foundation.

The trust deed provides for a minimum of 3 and a maximum of 7 trustees. Where there is a requirement for new trustees, these would be identified and appointed by the existing trustees.

THE BLAKEY FOUNDATION

TRUSTEES REPORT FOR THE PERIOD ENDED 5 APRIL 2023 (continued)

Page 3

Reference & Administrative Information

Charity Registration Number - 1139335

Trustees: Mrs K H Blakey Miss C Blakey (appointed 9[th] November 2022) Mrs S P Redrupp Mr S Jones (resigned 9[th] November 2022)

Trust correspondent: Mrs S P Redrupp, 10 Dover Road, Poole, BH13 6DZ

Bankers:

UBP (Union Bancaire Privée), Seymour Mews House, 26-37 Seymour Mews, London W1H 6BN

Solicitors: Maurice Turnor Gardner LLP, 201 Bishopsgate, London, EC2M 3AB Statement of Trustees Responsibilities

It is a requirement for the trustees to prepare financial statements for each financial year which give a true and fair view of the state of affairs of the trust and of the incoming resources and application of resources for that period. In preparing those financial statements, the trustees are required to:

The trustees are responsible for keeping proper accounting records, which disclose with reasonable accuracy at any time the financial position of the trust and enable them to ensure that the financial statements comply with relevant legislation. They are also responsible for safeguarding the assets of the trust and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

Approved by the trustees on 14[th] October 2023 and signed on their behalf by:

.............................................. K H Blakey

THE BLAKEY FOUNDATION

INDEPENDENT EXAMINER’S REPORT TO THE TRUSTEES OF THE BLAKEY FOUNDATION

Page 4

I report on the financial statements of the Trust for the year ended 5 April 2023, which comprise Statement of Financial Activities and Balance Sheet, with the related notes.

This report is made solely to the Trustees, as a body, in accordance with section 145 of the Charities Act 2011 and regulations made under section 154 of that Act. My work has been undertaken so that I might state to the Trustees those matters I am required to state to them in an Independent examiner's report and for no other purpose. To the fullest extent permitted by law, I do not accept or assume responsibility to anyone other than the Trust and its Trustees as a body, for my work or for this report.

Respective responsibilities of trustees and examiner

The charity's trustees are responsible for the preparation of the accounts. The charity’s trustees consider that an audit is not required for this year under section 144 of the Charities Act 2011 (“the Charities Act”) and that an independent examination is needed.

It is my responsibility to:

Basis of independent examiner’s statement

My examination was carried out in accordance with general Directions given by the Charity Commission. An examination includes a review of the accounting records kept by the charity and a comparison of the accounts presented with those records. It also includes consideration of any unusual items or disclosures in the accounts, and seeking explanations from the trustees concerning any such matters. The procedures undertaken do not provide all the evidence that would be required in an audit, and consequently no opinion is given as to whether the accounts present a ‘true and fair’ view and the report is limited to those matters set out in the statement below.

Independent examiner's statement

In connection with my examination, no material matters have come to my attention which gives me cause to believe that in, any material respect:

I have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached.

C Petrides FCA Freemans Partnership LLP Chartered Certified Accountants and Statutory Auditors Solar House, 282 Chase Road London N14 6NZ

14[th] October 2023

THE BLAKEY FOUNDATION

STATEMENT OF FINANCIAL ACTIVITY FOR THE YEAR ENDED 5 APRIL 2023

Page 5

Note Unrestricted Endowment Endowment Total funds Total funds
Funds Funds Year ended Year ended
5 April 5 April
2023 2022
£
£ £ £
Income:
Investment income 2 179,732 - 179,732 124,127
Total income 179,732 - 179,732 124,127
Expenditure
Charitable activities 3 290,546 - 290,546 62,162
Other costs 4 41,351 - 41,351 12,452
Total Expenditure 331,897
-
331,897

74,614
Net income/(expenditure) (152,165) - (152,165)
49,513
Other recognised gains and
losses:
Gains and (losses) on revaluation 5 - (505,542) (505,542) 443,372
and disposal of investments
Net movement in funds
(152,165)
(505,542) (657,707) 492,885
Total funds brought forward 837,447
3,506,560
4,344,007
3,851,122
Total funds carried forward 9 685,282
3,001,018
3,686,300

4,344,007

THE BLAKEY FOUNDATION

BALANCE SHEET AS AT 5 APRIL 2023

Page 6

Note
5 April 2023
£
Fixed assets
Investments
5
3,811,835
3,811,835
Current assets
Debtors
Cash at bank
6
2,370
72,095
Total current assets
74,465
Creditors: amounts due within
one year
7
(50,000)
Net current assets
24,465
Total assets less current
liabilities
3,836,300
Creditors: amounts due after
more than one year
Total net assets / Charity Funds
8
9
(150,000)
£3,686,300
5 April 2022
£
3,911,094
3,911,094
9,420
423,493
432,913
-
432,913
4,344,007
-
£4,344,007

Approved by the trustees on 14[th] October 2023 and signed on their behalf by:

.............................................. K H Blakey

THE BLAKEY FOUNDATION

NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 5 APRIL 2023

Page 7

1. Principal Accounting Policies

a. Basis of preparation of financial statements

The financial statements have been prepared in accordance with the Statement of Recommended Practice: Accounting and Reporting by Charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) issued October 2019 and the Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland (FRS 102) and the Charities Act 2011.

The trust constitutes a public benefit entity as defined by FRS 102.

b.

Income recognition

All income is recognised once the charity has entitlement to the income, it is probable that the income will be received and the amount of income receivable can be measured reliably.

Donations are recognised when the Trust has been notified in writing of both the amount and the settlement date. Gift aid reclaimable on donations to the charity is included with the amount received.

Interest on funds held on deposit is included when receivable and the amount can be measured reliably by the charity; this is normally upon notification of interest paid or payable by the bank. Dividends are recognised once the dividend has been declared and notification has been received of the dividend date. This is normally upon notification by our investment advisor of the dividend yield of the investment portfolio.

c.

Expenditure recognition

Donations are recognised in the year in which they are approved and such approval has been communicated to the recipients, except to the extent that they are subject to conditions that enable the Foundation to revoke the award. All expenditure is accounted for on an accruals basis.

d. Fixed asset investments

Investments are a form of basic financial instrument and are initially recognised at their transaction value and subsequently measured at their fair value as at the balance sheet date using the closing quoted market price. The statement of financial activities includes the net gains and losses arising on revaluation and disposals throughout the period.

e.

Foreign exchange

Transactions denominated in foreign currencies are translated into sterling and recorded at the rate of exchange ruling at the date of the transactions. Balances and investments denominated in foreign currencies are translated into sterling at the rate ruling at the balance sheet date. Exchange gains or losses are taken to the Statement of Financial Activities and are included within gains and losses on revaluation.

THE BLAKEY FOUNDATION

NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 5 APRIL 2023

Page 8

2.
3.
4.
Investment Income
Investment property income (net)
Investment income (interest/dividends)
Secured loans
Charitable activities
Donations
Begawan Foundation
Charity Global (UK) Ltd – Ethiopia
City of Westminster Charitable Trust
Le Rosey Foundation – Better Days/Gekko Kids
London Children’s Ballet
The POLG Foundation
The Shakespeare Globe Trust
Winchester College – Wykeham Campaign
Work for Good

Other costs
Accountancy fees
Professional fees
Trustee and volunteers training
Sundry expenses (including bank charges and interest)
2023
£
50,218
126,655
2,859
_
179,732


2023
£
-
-
5,000
22,349
5,000
8,197
-
250,000
-
_

290,546


2023
£
4,800
-
33,075
3,476
__
41,351



_
2022
£
49,516
62,827
11,784

124,127


2022
£
7,662
9,500
5,000
-
-
-
30,000
-
10,000

62,162


2022
£
4,800
5,000
-
2,652
_
5,655
_

THE BLAKEY FOUNDATION

NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 5 APRIL 2023

Page 9

5. Fixed Asset Investments

i) Total Market Value
£
£
2023
2022
Market value brought forward
3,911,094
3,547,231
Add: additions to investments at cost
1,842,371
1,512,448
Less: sale proceeds and redemptions
(1,431,063)
(1,594,307)
Add: net gain/(loss) on disposal (realised)
(39,815)
79,425
Add: net gain/(loss) on revaluation (unrealised)
(470,752)
366,297

_
Market value as at 5thApril 2023
3,811,835 3,911,094


ii) Fixed Asset Investment by type - Market Value/Cost
Market Value
Cost
Market Value
£
£
£
2023
2023
2022
Investment properties
713,935
713,935
713,935
Equity investments (quoted)
541,316
622,430
1,378,031
Equity investments (unquoted)
700,000
350,000
700,000
Fixed income investments (quoted)
1,856,584
2,154,847
833,728
Secured loans
-
-
235,000
Social investments
-
-
50,400
_
_

__
3,811,835
3,841,212
3,911,094

Gains and (losses) on revaluation and disposal of investments
2023
2022
£
£
Gains/(losses) on revaluation and disposal of investments
(510,567)
445,722
Foreign exchange gains/(losses) on bank balances
5,025
(2,350)
__
____
(505,542)
443,372
6.
Debtors
2023
2022
£
£
Accrued income
2,370
9,420
Cost
£
2022
713,935
1,327,920
398,213
808,904
235,000
50,400
_
3,534,372

THE BLAKEY FOUNDATION

NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 5 APRIL 2023

Page 10

7. Creditors: amounts due within one year 2023 2022
£ £
Grant commitments 50,000


-

8. Creditors: amounts due after more than one year 2023 2022
£ £
Grant commitments 150,000


-

9. Funds - analysis of Net Assets
Expendable
Unrestricted Endowment Total fund Total fund
Income fund fund 2023 2022
£ £ £ £
Fixed asset investments 810,817 3,001,018 3,811,835 3,911,094
Total current assets 24,465 - 24,465 432,913
Grant commitments – due after one year (150,000) - (150,000) -
__ __ __ _
Total net assets 685,282 3,001,018 3,686,300
4,344,007

All funds held by the Foundation are unrestricted and available to the Foundation to apply for the general purposes of the Foundation as set out in its governing document.

10. Transactions with related parties

£4,800 was paid to S P Redrupp Limited, a company in which Mrs S P Redrupp is director and shareholder, in respect of accountancy charges. The payments were permitted by the Trust Deed.