## **Trustees’ Annual Report for the period** **From 1 May 2024 Period start date To Period end date 30 April 2025** ## **Charity name: The Erskine Hill Charitable Trust** ## **Charity registration number:1142595** ## **Objectives and Activities** ||SORP reference|| |---|---|---| |Summary of the purposes of
the charity as set out in its
governing document|Para 1.17|FOR THE BENEFIT OF THE PUBLIC TO: PROVIDE
FINANCIAL SUPPORT TO SUCH CHARITABLE
INSTITUTIONS OR FOR SUCH EXCLUSIVELY
CHARITABLE PURPOSES AS THE TRUSTEES
SHALL FROM TIME TO TIME DETERMINE; AND
EDUCATE THE PUBLIC CONCERNING THE
HISTORY AND CULTURE OF THE UNITED
KINGDOM IN GENERAL AND LONDON IN
PARTICULAR| |Summary of the main
activities in relation to those
purposes for the public
benefit, in particular, the
activities, projects or
services identified in the
accounts.|Para 1.17 and
1.19|Provided history lectures
Provided support to other charities. Made
individual grants to alleviate poverty. Delivered
lectures and tours on London’s history| |Statement confirming
whether the trustees have
had regard to the guidance
issued by the Charity
Commission on public
benefit|Para 1.18|Confirmed - the trustees have had regard
to the guidance issued by the Charity
Commission on public benefit| |**Additional information (optional)**
You may choose to include further statements||where relevant about:| ||SORP reference|| |Policy on grant making|Para 1.38|THE CHARITY PROVIDES FUNDING TO
CHARITABLE BODIES AND FOR CHARITABLE
PURPOSES, IN EACH CASE, AS SELECTED BY THE
TRUSTEES BASED ON THEIR OWN
KNOWLEDGE. THE CHARITY DOES NOT HAVE
THE RESOURCES TO ASSESS CHARITABLE
CAUSES THAT ARE NOT PERSONALLY KNOWN
TO THE TRUSTEES. NO GRANTS WILL BE MADE
IN RESPONSE TO UNSOLICITED REQUESTS.| ||Para 1.38|**N/A**| Policy on social investment including program related investment **The charity receives donations from** Para 1.38 **trustees** Contribution made by volunteers Other ## **Achievements and Performance** ||SORP reference|| |---|---|---| |Summary of the main
achievements of the charity,
identifying the difference the
charity’s work has made to
the circumstances of its
beneficiaries and any wider
benefits to society as a
whole.|Para 1.20|Provided history lectures
Provided support to other charities and grants
to alleviate individuals in poverty.
The charity delivered lectures and historical
walking tours in respect of which it invited
participants to make donations directly to
other charities selected by the trustees. This
has resulted in considerable income to the
relevant other charities which is not reflected
in the charity’s accounts. All costs of these
events were borne by the charity so that the
beneficiary charities received income at no
cost to themselves| **Additional information (optional)** You may choose to include further statements where relevant about: |Achievements against
objectives set|Para 1.41|| |---|---|---| |Performance of fundraising
activities against objectives
set|Para 1.41|| |Investment performance
against objectives|Para 1.41|| Other ## **Financial Review** |**Financial Review**||| |---|---|---| |Review of the charity’s
financial position at the end
of the period|Para 1.21|The charity had more than £10,000 in cash
reserves and no liabilities at the end of the
period which the trustees consider to be
sufficient| |Statement explaining the
policy for holding reserves
statingwhytheyare held|Para 1.22|The charity maintains sufficient reserves to
cover its foreseeable requirements for at least
12 months| |Amount of reserves held|Para 1.22|£31,763| |Reasons for holding zero
reserves|Para 1.22|**N/A**| |Details of fund materially in
deficit|Para 1.24|**N/A**| |Explanation of any
uncertainties about the
charity continuing as a going
concern|Para 1.23|**N/A**| ## **Additional information (optional)** You may choose to include further statements where relevant about: The charity’s principal sources of funds (including Para 1.47 any fundraising) Investment policy and objectives including any Para 1.46 social investment policy adopted A description of the principal Para 1.46 risks facing the charity Other ## **Structure, Governance and Management** |Description of charity’s
trusts:||FOR THE BENEFIT OF THE PUBLIC TO: PROVIDE
FINANCIAL SUPPORT TO SUCH CHARITABLE
INSTITUTIONS OR FOR SUCH EXCLUSIVELY
CHARITABLE PURPOSES AS THE TRUSTEES
SHALL FROM TIME TO TIME DETERMINE; AND
EDUCATE THE PUBLIC CONCERNING THE
HISTORY AND CULTURE OF THE UNITED
KINGDOM IN GENERAL AND LONDON IN
PARTICULAR| |---|---|---| |Type of governing document
(trust deed, royal charter)|Para 1.25|Trust Deed| |How is the charity
constituted?
(e.g unincorporated
association, CIO)|Para 1.25|Charitable trust established by trust deed| |Trustee selection methods
including details of any
constitutional provisions e.g.
election to post or name of
any person or body entitled
to appoint one or more
trustees|Para 1.25|Appointment by the existing trustees| ## **Additional information (optional)** You may choose to include further statements where relevant about: |Policies and procedures
adopted for the induction
and training of trustees|Para 1.51|| |---|---|---| |The charity’s organisational
structure and any wider
network with which the
charity works|Para 1.51|| |Relationship with any related
parties|Para 1.51|| |Other||| ## **Reference and Administrative details** |Charity name|The Erskine Hill Charitable Trust| |---|---| |Other name the charity uses|| |Registered charity number|1142595| |Charity’s principal address|6 Erskine Hill
London
NWII 6HB| |---|---| ||| **Names of the charity trustees who manage the charity** |1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20|**Trustee name**|**Office (if any)**|**Dates acted if not for whole**
**year**|**Name of person (or body) entitled**
**to appoint trustee(if any)**| |---|---|---|---|---| ||Ian Bernard
Fagelson|Trustee||| ||Abigail Ann Seltzer|Trustee||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| – Corporate trustees names of the directors at the date the report was approved **Director name** Name of trustees holding title to property belonging to the charity **Trustee name Dates acted if not for whole year** ## **Funds held as custodian trustees on behalf of others** Description of the assets held in this capacity Name and objects of the charity on whose behalf the assets are held and how this falls within the custodian charity’s objects Details of arrangements for safe custody and segregation of such assets from the charity’s own assets ## **Additional information (optional)** ## **Names and addresses of advisers (Optional information)** |**Type of**|**Name**|**Address**| |---|---|---| |**adviser**||| **Name of chief executive or names of senior staff members (Optional information)** ## **Exemptions from disclosure** Reason for non-disclosure of key personnel details ## **Other optional information** CHARITY COMMISSION FOR ENGLAND ANO WALES Independent examinerfs report on the accounts Section A Independent Examiner's Report Report to the trustsesl members of The Ersknne Hill Charitable Trust On accounts for the twelve months ended 30 April 2025 Charity no (rfany) 1142595 Set out on pages 3&4 I report to the tNstees on my examination of the accounts of the above charity (Ihe Trust.) for the ttvelve months ended 30 April 2023. Responsibilities and basis of report As the charitys twstees, you are responsible for the preparats'on of the accounts in accordance with the requirements of the Charities Act 2011 (°the Acr). I report in respect ol my examination of the Trust's accounts Carried out under section 145 of the 2011 A¢i and in carying out my examination, I have followed all the applicable Directions gr¥en by the Chariiy Commission under section 145(5)(b) of the Ad. Independent examinerfs ststement I have compbted my examination. l ￿nfirn that no material matters have come to my attention in connection with the examination which gives me cause to believe that in. any material respect.. the accounting records were not kept in accordance with section 130 of the Charities Ad; or the accounts did not accord with the accounting reGords; or the accounts did not comply with the applicable requirements conceming the form and conterrt of accounts set out in the Charities (Accounts and Reports) Regulations 2008 other than any requirement that the accounts give a Irue and fairf view which is not a matter considered as part of an independent examination. I have no ¢oncems and have ￿me 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. Signed: Zb Name: Geoffrey Berger Relevant professional qualification(s) or body {if any): FCA Address: 177 Hampstead Way London NW117YA Section B Disclosure Only complete if the examiner needs to highlight material matters of concern (see CC32, Independent examination of tharity accourrts: directions and guidan￿ for examiners). Give hère brlef details of any items that the èxaminer wishes to disclose. ||**Charity Name**
**THE ERSKINE HILLCHARITABLE TRUST**|**Charity Name**
**THE ERSKINE HILLCHARITABLE TRUST**|**Charity Name**
**THE ERSKINE HILLCHARITABLE TRUST**|**Charity Name**
**THE ERSKINE HILLCHARITABLE TRUST**|**CC16a**| |---|---|---|---|---|---| ||**For the period**
**from**|**Period start date**
01/05/2024|
**To**
|**Period end date**
30.04.2025|| ||||||| |**Section A Receipts and payments**|||||| |**A1 Receipts**|**Unrestricted**
**funds**
**to the nearest**
**£**|**Restricted**
**funds**
**to the nearest £**|**Endowment**
**funds**
**to the nearest £**|**Total funds**
**to the nearest £**|**Last year**
**to the nearest £**| ||**81,223**|**-**|**-**|**81,223**|**38,389**| ||**-**|**-**|**-**|**-**
**-**|**-**| ||**-**|**-**|**-**||**-**| ||**-**|**-**|**-**|**-**|**-**| ||**-**|**-**|**-**|**-**|**-**| ||**-**|**-**|**-**|**-**|**-**| ||**-**|**-**|**-**|**-**|**-**| ||**-**|**-**|**-**|**-**
**81,223**|**-**| |**_Sub total_**_(Gross income for_
_AR)_|**81,223**|**-**|**-**||**38,389**| |**A2 Asset and investment sales,**
**(see table). **|||||| ||**-**|**-**|**-**|**-**|| ||**-**|**-**|**-**|**-**|**-**| |**_Sub total_**|**-**|**-**|**-**|**-**|**-**| |**_Total receipts_**
**A3 Payments**|||||| ||**81,223**|**-**|**-**|**81,223**|**38,389**| ||||||| ||**74,276**|**-**|**-**|**74,276**|**63,432**| ||**-**|**-**|**-**|**-**|**-**| ||**-**|**-**|**-**|**-**|**-**| ||**-**|**-**|**-**|**-**|**-**| ||**-**|**-**|**-**|**-**|**-**| ||**-**|**-**|**-**|**-**|**-**| ||**-**|**-**|**-**|**-**|**-**| ||**-**|**-**|**-**|**-**|**-**| ||**-**|**-**|**-**|**-**|**-**| |**_Sub total_**|**74,276**|**-**|**-**|**74,276**|**63,432**| |**A4 Asset and investment**
**purchases, (see table)**|||||| |---|---|---|---|---|---| ||**-**|**-**|**-**|**-**|| ||**-**|**-**|**-**|**-**|| |**_Sub total_**|**-**|**-**|**-**|**-**|**-**| |**_Total payments_**
**_Net of receipts/(payments)_**
**A5 Transfers between funds**
**A6 Cash funds last year end**
**_Cash funds this year end_**|||||| ||**74,276**|**-**|**-**|**74,276**|**63,432**| |||**-**|||| ||**6,947**||**-**|**6,947**|**-**
**25,043**| ||**-**|**-**|**-**|**-**|**-**| ||**-**
**6,947**|**-**
**-**|**-**|**-**|**-**| ||||**-**|**6,947**|**-**
**25,043**| **3** CCXX R1 accounts (SS) 26/02/2026 **Section B Statement of assets and liabilities at the end of the period** |**Categories**
**B1 Cash funds**
**B2 Other monetary assets**
**B3 Investment assets**
**B4 Assets retained for the**
**charity’s own use**
**B5 Liabilities**
Signed by one or two trustees on
behalf of all the trustees|**Details**
**_Total cash funds_**
(agree balances with receipts and payments
account(s))
**Details**
**Details**|**Unrestricted**
**funds**
**to nearest £**
**31,763**
**-**
**-**|**Unrestricted**
**funds**
**to nearest £**
**31,763**
**-**
**-**|**Restricted**
**funds**
**to nearest £**|**Endowment**
**funds**
**to nearest £**
**-**
**-**
**-**|**Endowment**
**funds**
**to nearest £**
**-**
**-**
**-**| |---|---|---|---|---|---|---| |||||**-**
**-**
**-**||| |||**31,763**||**-**|**-**|| |||Agreement Error||OK|OK|| |||**Unrestricted**
**funds**
**to nearest £**
**Fund to which**
**asset belongs **
**-**
**-**
**-**
**-**
**-**
**-**||**Restricted**
**funds**
**to nearest £**
**Cost (optional)**
**-**
**-**
**-**
**-**
**-**
**-**|**Endowment**
**funds**
**to nearest £**|| ||||||**-**
**-**
**-**
**-**
**-**
**-**|| ||||||**Current value**
**(optional)**|| |||||**-**|**-**|| |||||**-**|**-**|| |||||**-**|**-**|| |||||**-**|**-**|| |||||**-**|**-**|| ||**Details**
cash|**Fund to which**
**asset belongs**
unrestricted||**Cost (optional)**
**-**|**Current value**
**(optional)**|| ||||||**-**|| |||||**-**|**-**|| |||||**-**|**-**|| |||||**-**|**-**|| |||||**-**|**-**|| |||||**-**|**-**|| ||**Details**
Signature|**Fund to which**
**liability relates**
**Amount due**
**(optional)**
Print Name
IAN FAGELSON
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**||**Amount due**
**(optional)**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**|**-**
**-**
**-**|| ||||||**When due**
**(optional)**|| |||||||| |||||||| ||||Print Name||Date of
approval|| ||||IAN FAGELSON||25.02.2|026| |||||||| 4 CCXX R2 accounts (SS) 26/02/2026 CHARITY COMMISSION FOR ENGLAND ANO WALES Independent examinerfs report on the accounts Section A Independent Examiner's Report Report to the trustsesl members of The Ersknne Hill Charitable Trust On accounts for the twelve months ended 30 April 2025 Charity no (rfany) 1142595 Set out on pages 3&4 I report to the tNstees on my examination of the accounts of the above charity (Ihe Trust.) for the ttvelve months ended 30 April 2023. Responsibilities and basis of report As the charitys twstees, you are responsible for the preparats'on of the accounts in accordance with the requirements of the Charities Act 2011 (°the Acr). I report in respect ol my examination of the Trust's accounts Carried out under section 145 of the 2011 A¢i and in carying out my examination, I have followed all the applicable Directions gr¥en by the Chariiy Commission under section 145(5)(b) of the Ad. Independent examinerfs ststement I have compbted my examination. l ￿nfirn that no material matters have come to my attention in connection with the examination which gives me cause to believe that in. any material respect.. the accounting records were not kept in accordance with section 130 of the Charities Ad; or the accounts did not accord with the accounting reGords; or the accounts did not comply with the applicable requirements conceming the form and conterrt of accounts set out in the Charities (Accounts and Reports) Regulations 2008 other than any requirement that the accounts give a Irue and fairf view which is not a matter considered as part of an independent examination. I have no ¢oncems and have ￿me 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. Signed: Zb Name: Geoffrey Berger Relevant professional qualification(s) or body {if any): FCA Address: 177 Hampstead Way London NW117YA Section B Disclosure Only complete if the examiner needs to highlight material matters of concern (see CC32, Independent examination of tharity accourrts: directions and guidan￿ for examiners). Give hère brlef details of any items that the èxaminer wishes to disclose. ||**Charity Name**
**THE ERSKINE HILLCHARITABLE TRUST**|**Charity Name**
**THE ERSKINE HILLCHARITABLE TRUST**|**Charity Name**
**THE ERSKINE HILLCHARITABLE TRUST**|**Charity Name**
**THE ERSKINE HILLCHARITABLE TRUST**|**CC16a**| |---|---|---|---|---|---| ||**For the period**
**from**|**Period start date**
01/05/2024|
**To**
|**Period end date**
30.04.2025|| ||||||| |**Section A Receipts and payments**|||||| |**A1 Receipts**|**Unrestricted**
**funds**
**to the nearest**
**£**|**Restricted**
**funds**
**to the nearest £**|**Endowment**
**funds**
**to the nearest £**|**Total funds**
**to the nearest £**|**Last year**
**to the nearest £**| ||**81,223**|**-**|**-**|**81,223**|**38,389**| ||**-**|**-**|**-**|**-**
**-**|**-**| ||**-**|**-**|**-**||**-**| ||**-**|**-**|**-**|**-**|**-**| ||**-**|**-**|**-**|**-**|**-**| ||**-**|**-**|**-**|**-**|**-**| ||**-**|**-**|**-**|**-**|**-**| ||**-**|**-**|**-**|**-**
**81,223**|**-**| |**_Sub total_**_(Gross income for_
_AR)_|**81,223**|**-**|**-**||**38,389**| |**A2 Asset and investment sales,**
**(see table). **|||||| ||**-**|**-**|**-**|**-**|| ||**-**|**-**|**-**|**-**|**-**| |**_Sub total_**|**-**|**-**|**-**|**-**|**-**| |**_Total receipts_**
**A3 Payments**|||||| ||**81,223**|**-**|**-**|**81,223**|**38,389**| ||||||| ||**74,276**|**-**|**-**|**74,276**|**63,432**| ||**-**|**-**|**-**|**-**|**-**| ||**-**|**-**|**-**|**-**|**-**| ||**-**|**-**|**-**|**-**|**-**| ||**-**|**-**|**-**|**-**|**-**| ||**-**|**-**|**-**|**-**|**-**| ||**-**|**-**|**-**|**-**|**-**| ||**-**|**-**|**-**|**-**|**-**| ||**-**|**-**|**-**|**-**|**-**| |**_Sub total_**|**74,276**|**-**|**-**|**74,276**|**63,432**| |**A4 Asset and investment**
**purchases, (see table)**|||||| |---|---|---|---|---|---| ||**-**|**-**|**-**|**-**|| ||**-**|**-**|**-**|**-**|| |**_Sub total_**|**-**|**-**|**-**|**-**|**-**| |**_Total payments_**
**_Net of receipts/(payments)_**
**A5 Transfers between funds**
**A6 Cash funds last year end**
**_Cash funds this year end_**|||||| ||**74,276**|**-**|**-**|**74,276**|**63,432**| |||**-**|||| ||**6,947**||**-**|**6,947**|**-**
**25,043**| ||**-**|**-**|**-**|**-**|**-**| ||**-**
**6,947**|**-**
**-**|**-**|**-**|**-**| ||||**-**|**6,947**|**-**
**25,043**| **3** CCXX R1 accounts (SS) 26/02/2026 **Section B Statement of assets and liabilities at the end of the period** |**Categories**
**B1 Cash funds**
**B2 Other monetary assets**
**B3 Investment assets**
**B4 Assets retained for the**
**charity’s own use**
**B5 Liabilities**
Signed by one or two trustees on
behalf of all the trustees|**Details**
**_Total cash funds_**
(agree balances with receipts and payments
account(s))
**Details**
**Details**|**Unrestricted**
**funds**
**to nearest £**
**31,763**
**-**
**-**|**Unrestricted**
**funds**
**to nearest £**
**31,763**
**-**
**-**|**Restricted**
**funds**
**to nearest £**|**Endowment**
**funds**
**to nearest £**
**-**
**-**
**-**|**Endowment**
**funds**
**to nearest £**
**-**
**-**
**-**| |---|---|---|---|---|---|---| |||||**-**
**-**
**-**||| |||**31,763**||**-**|**-**|| |||Agreement Error||OK|OK|| |||**Unrestricted**
**funds**
**to nearest £**
**Fund to which**
**asset belongs **
**-**
**-**
**-**
**-**
**-**
**-**||**Restricted**
**funds**
**to nearest £**
**Cost (optional)**
**-**
**-**
**-**
**-**
**-**
**-**|**Endowment**
**funds**
**to nearest £**|| ||||||**-**
**-**
**-**
**-**
**-**
**-**|| ||||||**Current value**
**(optional)**|| |||||**-**|**-**|| |||||**-**|**-**|| |||||**-**|**-**|| |||||**-**|**-**|| |||||**-**|**-**|| ||**Details**
cash|**Fund to which**
**asset belongs**
unrestricted||**Cost (optional)**
**-**|**Current value**
**(optional)**|| ||||||**-**|| |||||**-**|**-**|| |||||**-**|**-**|| |||||**-**|**-**|| |||||**-**|**-**|| |||||**-**|**-**|| ||**Details**
Signature|**Fund to which**
**liability relates**
**Amount due**
**(optional)**
Print Name
IAN FAGELSON
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**||**Amount due**
**(optional)**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**|**-**
**-**
**-**|| ||||||**When due**
**(optional)**|| |||||||| |||||||| ||||Print Name||Date of
approval|| ||||IAN FAGELSON||25.02.2|026| |||||||| 4 CCXX R2 accounts (SS) 26/02/2026