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||Page|
|---|---|
|ReferenceandadministrativedetailsoftheCharity,itsTrusteesandadvisers|1|
|Trustees’report|2-9|
|Independentexaminer'sreport|10|
|Statementoffinancialactivities|11|
|Balancesheet|12|
|Notestothefinancialstatements|13-22|





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|Trustees|BayjuAshvinThakar|
|---|---|
||BenedictPlumley|
||JamesChau|
||SirNickPartridge(resigned31July2025)|
||SaraCerrell(resigned20March2024)|
||StephanieNdlovu|
||TuviaBorok|
|Companyregistered||
|number|07364172|
|Charityregistered||
|number|1140295|
|Registeredoffice|17-29HawleyCrescent|
||Camden|
||London|
||NW<br>18TT|
|ExecutiveDirector|WameJallow|
|Accountants|KrestonReevesLLP|
||CharteredAccountants|
||9DonningtonPark|
||85BirdhamRoad|
||Chichester|
||WestSussex|
||PO207AJ|
|Bankers|JPMorganChaseBankNA|
||25BankStreet|
||London|
||E145JP|
|IndependentExaminer|LucyHammondBScFCA|
||KrestonReevesLLP|
||CharteredAccountants|
||9DonningtonPark|
||85BirdhamRoad|
||Chichester|
||WestSussex|
||PO207AJ|





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2 September 2025 



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|||Unrestricted|Restricted|Total|Total|
|---|---|---|---|---|---|
|||funds|funds|funds|funds|
|||2024|2024|2024|2023|
||Note|£|£|£|£|
|Incomefrom:||||||
|Donationsandlegacies|3|13,606|31,219|44,825|438,909|
|Charitableactivities|4|7,329|-|7,329|6,587|
|Investments|5|3,208|-|3,208|3,858|
|Totalincome||24,143|31,219|55,362|449354|
|Expenditureon:||||||
|Raisingfunds|6|-|-|-|18|
|Charitableactivities|7|91,371|27,476|118,847|635,480|
|Totalexpenditure||91,371|27,476|118,847|635,498|
|Net(expenditure)/income||(67,228)|3,743|(63,485)|(186,144)|
|Transfersbetweenfunds|14|3,122|(3,122)|-|-|
|Netmovementinfunds||(64,106)|621|(63,485)|(186,144)|
|Reconciliationoffunds:||||||
|Totalfundsbrought forward||163,843|19,687|183,530|369,674|
|Netmovementinfunds||(64,106)|621|(63,485)|(186,144)|
|Totalfundscarriedforward||99,737|20,308|120,045|183,530|





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||||2024||2023|
|---|---|---|---|---|---|
||Note||£||£|
|Fixedassets||||||
|Tangibleassets|11||-||-|
|Currentassets||||||
|Debtors|12|.||138,419||
|Cashatbankandinhand||211,742||366,466||
|||211,742||504,885||
|Currentliabilities||||||
|Creditors:amountsfallingduewithinone||||||
|year|13|(91,697)||(321,355)||
|Netcurrentassets|||120,045||183,530|
|Totalnetassets|||120,045||183,530|
|Charityfunds||||||
|Restrictedfunds|14||20,308||19,687|
|Unrestrictedfunds|14||99,737||163,843|
|Totalfunds|||120,045||183,530|





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||Unrestricted|Total|Total|
|---|---|---|---|
||funds|funds|funds|
||2024|2024|2023|
||£|£|£|
|Servicesinvoiced|7,329|7,329|6,587|
|Total2023|6,587|6,587||
|Investmentincome||||
||Unrestricted|Total|Total|
||funds|funds|funds|
||2024|2024|2023|
||£|£|£|
|Bankinterest|3,208|3,208|3,858|
|Total2023|3,858|3,858||



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||Unrestricted|Total|Total|
|---|---|---|---|
||funds|funds|funds|
||2024|2024|2023|
||£|£|£|
|Fundraisingcosts|-|-|18|
|Total2023|18|18||





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||Unrestricted|Restricted|||
|---|---|---|---|---|
||funds|funds|Total|Total|
||2024|2024|2024|2023|
||£|£|£|£|
|Othercharitableactivities|91,371|27,476|118,847|635,480|
|Total2023|168,302|467,178|635,480||
|Analysisofexpenditurebyactivities|||||
||Activities||||
||undertaken|Support|Total|Total|
||directly|costs|funds|funds|
||2024|2024|2024|2023|
||£|£|£|£|
|Othercharitableactivities|14,591|104,256|118,847|635,480|
|Total2023|395,179|240,301|635,480||
|Analysisofdirectcosts|||||
|||Grant|Total|Total|
|||programme|funds|funds|
|||2024|2024|2023|
|||£|£|£|
|OtherProjects||3,684|3,684|413|
|GlobalListeningProjectFundcosts||7,974|7,974|82,545|
|Anglo-AmericanFundscosts||1,181|1,181|168,421|
|Productioncosts||1,140|1,140|1,650|
|MTVStayingAliveFoundationExpenses||612|612|29,022|
|GlobalInnovationFundcosts||-|-|113,128|
|||14,591|14,591|395,179|
|Total2023||395,179|395,179||



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||Other|||
|---|---|---|---|
||charitable|Total|Total|
||activities|funds|funds|
||2024|2024|2023|
||£|£|£|
|Staffcosts|30,266|30,266|93,847|
|Independentexaminer'sfees|6,456|6,456|4,740|
|Eventcosts|6,000|6,000|16,392|
|Officecosts|2,516|2,516|25,003|
|Bankcharges|663|663|945|
|BoardmeetingandTrusteecosts|8,352|8,352|5,961|
|Travel|18,683|18,683|75,670|
|StaffRecruitment|417|417|14,441|
|Rentandrates|12,144|12,144|3,233|
|Otherstaffcosts|39|39|69|
|Organisationaldevelopment|18,720|18,720|-|
||104,256|104,256|240,301|
|Total2023|240,301|240,301||
|Staffcosts||||
|||2024|2023|
|||£|£|
|Wagesandsalaries||26,174|88,099|
|Socialsecuritycosts||2,441|3,379|
|Contributiontodefinedcontributionpensionschemes||1,651|2,369|
|||30,266|93,847|
|TheaveragenumberofpersonsemployedbytheCharityduringtheyearwasasfollows:||||
|||2024|2023|
|||No.|No.|
|Administration||1|1|





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|||Otherfixed|
|---|---|---|
|||assets|
|||£|
|Costorvaluation|||
|At|1January2024and31December2024|380,959|
|Depreciation|||
|At|1January2024and31December2024|380,959|
|Net|bookvalue||
|At|31December2024||



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||2024|2023|
|---|---|---|
|Duewithinoneyear|||
|Tradedebtors||12,721|
|Accruedincome||125,698|
|||138,419|





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||2024|2023|
|---|---|---|
||£|£|
|Tradecreditors|19,117|34,185|
|Amountsowedtogroupundertakings|65,526|280,360|
|Accruals|7,054|6,810|
||91,697|321,355|



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|||||||Balanceat|
|---|---|---|---|---|---|---|
||Balanceat|1||||31|
||January||||Transfers||December|
||2024||Income|Expenditure|in/out|2024|
|||£|£|£|£|£|
|Unrestrictedfunds|||||||
|GeneralFunds|163,843||24,143|(91,371)|3,122|99,737|
|Restrictedfunds|||||||
|Anglo-AmericanFoundation|27,129||-|(16,587)|-|10,542|
|GlobalListeningProject|(7,442)||31,219|(10,889)|(3,122)|9,766|
||19,687||31,219|(27,476)|(3,122)|20,308|
|Totaloffunds|183,530||55,362|(118,847)|-|120,045|



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||||||Balanceat|
|---|---|---|---|---|---|
||Balanceat||||31|
||1January|||Transfers|December|
||2023|Income|Expenditure|in/out|2023|
||£|z|£|£|£|
|Unrestrictedfunds||||||
|GeneralFunds|39,907|241,385|(168,320)|50,871|163,843|
|Restrictedfunds||||||
|ComicRelief|29,022|-|(29,022)|-|-|
|GlobalInnovationFund|-|125,698|(113,128)|(12,570)|-|
|Anglo-AmericanFoundation|300,745|-|(243,542)|(30,074)|27,129|
|GlobalListeningProject|-|82,271|(81,486)|(8,227)|(7,442)|
||329,767|207,969|(467,178)|(50,871)|19,687|
|Totaloffunds|369,674|449,354|(635,498)|-|183,530|
|||—————————||||





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|||||Unrestricted|Restricted|Total|
|---|---|---|---|---|---|---|
|||||funds|funds|funds|
|||||2024|2024|2024|
|||||£|£|£|
|Current|assets|||191,434|20,308|211,742|
|Creditors|due|within|oneyear|(91,697)|-|(91,697)|
|Total||||99,737|20,308|120,045|



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|||||Unrestricted|Restricted|Total|
|---|---|---|---|---|---|---|
|||||funds|funds|funds|
|||||2023|2023|2023|
|||||£|£|£|
|Current|assets|||485,198|19,687|504,885|
|Creditors|due|within|oneyear|(321,355)|-|(321,355)|
|Total||||163,843|19,687|183,530|



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