COMPANY AEGISTrATION NUMBEA: 07890583
CHARITY AEGISTrATION NUMBER: 1146tr2S
The Alexandria Trust
Company Limited by Guarantee
Unaudited Financial Statements
31 December 2024
Chartered accountants
St Denys House
22 East Hill
St Austell
Cornwall
PL25 4TR
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The Alexandrla Trust
Company Umfted by Guarantee
Flnanclal Slatsments
Year erKled 31 De¢ember 2024
Page
Tru￿e8S, annual report (Incorporating the directoffs report)
Independent exarninefs report lo the trustees
Statement of financlal adimtses (Sncludlng Income arKI
expenditure account)
Statem8nl of financlal posltion
Statemenl of cash flows
Notes to Ihe financlal statements
10
The followlng pages do not form part of the flnanclal statements
Detailed statemem of financial actiwties
17
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The Alexandrfa Trust
Company Umiied by Guarantse
Twslees, Annual Report (Incorporallng the DIrecIo￿$ Report)
Year ended 31 Deeember 2024
Th9 Irustegs. arg a&0 thre¢tt¥s th& PUfFQSèS of ￿JMParry law. w8sent thdr rwl a￿1 the
)au(fjled f￿art4a1 5tatomerts of lor thg >Tar erKled 31 Decmnber 2024.
R￿llence and •dmlnl¥tralfv• d•tsll#
Reglsler•d dwrfty nim
Charfty rnglthatlon number 1146025
Company rnglstrnikjn number 0789)
Prfnclp•l offl¢a and rnglsiw¢d Flat 17
olfi
madis￿ Apathi•nts
17 W￿0￿1 Road
LoThJon
SW6 6SE
Thg AT8xar•J￿Try$t
Tholrusto
Dr Wal 8arlel
Saiah Kh￿1
HaSlaJamal I&Lal
Dr Hgba Rauof Ezzat
Hazom Galal
Nadia EhJo**y
15 F8￿Uary 8)24>
Independent examln
I Wood ACCA
St Dgnys House
22 East Hll
St A￿t￿l
PL25 4TR
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The Alexandrla Trust
Coryiany Llmlled by Guaranlee
Trustees. Annual Report (Incorporallng Ihe Dlrectorfs Report) (¢thi
Year ended 31 December 2024
Structur4 oo¥•rn•nc• •nd mwagwwnt
a) C(￿sTITUTION
The Alexa￿lri8 Tntsl 59 constthrted as a (Iwit&k ojmpany lknlied ty guarantee VRS ¢Xeat￿ by
s trust dewj, Th9 r@￿s￿at￿n nufflbor 13 1146025. Th cPwity Yfds onter8d on thg Reglslgr of
Ch*ili8s on 21st Fébrnary 2011
Thè Ajexarntrla was also reglsiered as a wfvato lknlted ¢4ynp8ny lllm1t￿l ty guaTanl8e) on 22
December 2011.lts ¢￿panY r8glslraih)n Nmbw18 07890583. Th• tharftys g0ven1￿ 11￿men1 is Its
b) METhOD OF APPOINTNENT OR ELECTTh OFTRUSTEES
under thè tamis of the Trust dewl.
kny person who15 to ￿ as a Twststs Charfty fflay bo 80 apFoknied ty a <18dskn ol th•
Trust￿. Th9 Bowd ol Trustees has esta￿￿ a rwiknaik#)s c£rfnfflllle8. c<*mr￿ad ol mgmbws ot
c•rnrnlite&'s 1￿mMendat￿￿Ls aro mad& to th8 Board 8rn1 TA￿1088 aNI ￿te on thè
Exeopt for tha Tn*tso, fTh tl&d d th8 TnJste8s rn￿1 rth at thg Ikst of the
may be reappcinted for up10th￿8 cl￿$8[￿￿ teryns of ofke.
c) ORGANISITK)NAL sfRUCTURE AND DECISK)N MAKTrIG
at18asl three meebryJs each yoar.
year to 31 Decefflber 2W. slaff of AJ Hawy. a fvl tkng E(IILY of A
Fanar (thè ffirst aNI main Jo Wer is Ho&1 of pa￿￿rg￿￿$ lo OV￿￿80 al
fundralslng and agreements lorAFM.
d) RISK KANAGEMENT
Tho Tnjstees assèssed the risks to TAt￿ ts tharity b exp)wl to those relaled to thè
(yeratkJTh5 and ffina￿s of thg Charity and ar8 sallstted th* systgms w(￿Sure$ are kn place to
rnibgaté *s éxpo￿ kn tho maiorr*ks.
The PTindpal risks aThJ urxertain￿ Klentifvj by tho thrn¥J p*￿d up to Der8mber 2024
The Board of Twslegs has eoTh8clr¥è reS[￿thy ts a5S95svry mi￿all¥ fisk8. Sy8t8m8 and
Fxocedures contyiue to be d8veWd, to klenoty, assess a￿1 ml&Jaleth8 rfsks th8 chth laces.
sources of fu￿lIng ￿ nol to emtArk ¢)n nw rfft3ramm•s at llis as lar as p)ssiNo,
are tnalntained in th8 samo as thg ox￿￿[0 i% ll￿1r￿, thgrelor8 mNb3atN¥ bkn ltsr8iJn
6xchaThJe Tntstees aro tyng to owro that A￿Fanar Kletha stay str¢mg th)th ￿1tOrf￿ty and
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The Alexandrla Trust
Company Llmlted by Guarantee
T￿￿. Annual Report (In¢orporallng the Dlrectorfs Report)
Year ended 31 December 2024
temis ol fUr￿raIsIThj 8nd Is on any¢x* h￿￿11￿JaI.
ObJocllv•s •nd •dMtI•$
Tho vblon ol the hjexarnlrfa Tn￿181￿ an Pnb rlgbn ¢xKo agakn to b• hjme to •xc•llwt slar
of edUcatt0￿ th8 ￿ent traditkns of A18xaThJrfa as a contrn of18wnk4, tèathers
and stydents oNdage dèbate aNI 4NJ sctholarth
Tha oblecihw ol the tharfty are th& athAnc￿ent ol educaikni a￿1 the womooon of feamkng 8rKI
r8s&arch lorth& ￿br￿ ber*K wlmafty In W not Ilm￿ tol the sd￿$ h tha Arnb regbn.
The Twsf$ otloGtt¥*g far 2024 kn* to:
. I￿ and dfverslfygrantfurthe. forl18 maln APFanar A￿0 (AFM).
. Conlwiuè to thsb)p P&Farw th& rwn*M p>tss arrfl thev&Jme
aNI qu* ol ￿lItorIal ￿Tage aTrJ traflk to ttswebsite aTrJ rewtsji￿.
Strat•glc report
remolthg dwrty.
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The Alexandrla Trust
Company Llmiied by Guarants?
Trustses. Annual Report (Incorporatlng the Dlrectofs Report) i¢wth(•rfJ
Year ended 31 December 2024
a) ACHIEVEMETrifs DURING THE YE
Durlng the year. thè Tru8t th8 lo￿￿￿0.
Ideas to Consider such 83: Y(Mth l Eccmmy l Educath)nal Fal￿re EdLKafb￿ Rofomi l Rcles (X
Thè Ajoxandrta Tntst
. AFM Cc¥rtIrw￿ to g•nockl8 h Gaza aml ierxyl on ts ac•Jernkx tn fv attaf*&
Energy.
. AFM k wothlThJ on lunded by FNd, OSF. UNl￿D.
Organlzthjn IALECSOI, towards atha1￿￿￿ èxc8lert8 kn thg Arab wlon ar#J womotr
Arab cuttur
b) ONGOING CONfERN
AFM unsuc￿ssIuW app4i6d Iw grants kn 2024 to c(mtiw8 OSF arKI Ford As a resul tho
thwity has reaSl￿ to b8lwo tIHt t￿ charity may not have *uat8 resour￿ lo ￿ntInu6 tho
operatk)nal èxstwKe fN th& year to 31 December 2025. AFM c£thes to seok fuTrJiNJ
I￿& gèrwabon Sn order to trKkh38 any thortlall. Thwe are suifKI8rt re98p￿ furth to 11)&rat8 uThJer
the eurront ¢ondidons Unt￿ Juty 2025. Afterthat perbd. ts ¢lwityTwIII ne8d to ¢Jbtsln athlldonal funthng
to continue th& eylsting actlrfos. tt b antklpthl that the charfty tA￿ r￿1¢￿? all ovort*ats to the
mlnimum pos8itle [5 Lth1n￿. thè c¢rthrwo Iho athdi68.
c) INvEsTME￿r POLICY AND PERFORMANCE
Und8r th8 Msffthndum and Arti4es of AsstyiatiK IH8 iwost in any vAyth8
The Trustees. having regard to the requkaments d owatiThJ ts tharity, have opera￿1 a
p)Ilcy of k*rvJ fuThS8 In a uJTherrt aGcount to maka lur•Js a¥￿1th0 to operakn exwJts)usly.
Tnjstees are also buPAliThJ CW rgs8rvg furKts.
FuThls recgived fmm tharkNe f￿r*￿ti)r￿ *Jr spe(* wrwdat•J bank
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The Alexandrfa Trust
Company Llmited by Guarnntee
Trustee9' Annual Report (In￿rpOratIng th8 Dlrectorfs Report) (c
Year ended 31 DKember 2024
Fln•nd•l rnvl•w
Th&TNst a de￿ 01 £9.399forth& ￿ar 31 D8(*ntsr 2CQ4.
Th• Charws eynthture rgkts$ lo ol tho Tw8L dw8Wng tho tharftauo
RESERVES POUCY
proltsxts kn eoryuncuon th kno￿ lu￿18 donatNts oranls. At 31 Decornber 2024. unroSth¢ted
reserves am￿nted b) Q9531. T*hk* re• apwoxknatety 7 morths of Tntsf8 current
eX￿rtUrn.
PRINCIPAL FUNONG
Durry th8 year the dHrtys IEK¢Jne amounted to £100,982 (2022 - £189,076) kn 2024. th8 Trusl
recefved the fc4kx￿ng m*r ￿nd￿¢￿ls arnl grants:
Ford FouTrYaUon £159,8061$200,C#y))120ZJ- £I51.0911
Open Soc* {20YJ. £19,63T)
14Jn¥ forfirturn wlodl
Thg Trusfs stratfr3￿ oblectNes for 202S arè:
Thè Irustsas. 8nftu￿ rwt and ts strateg* rwt wo￿1 31 Ayst 2025 ar#J on
Dr Wal
Trust0&
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The Alexandrla Trust
Company Llmlted by Guarantee
Independenl Examlner's Report lo the Trust*s of The Alexandrla Trust
Year ended 31 December 2024
I r•port to the Iru5tè8s on my •xamlnatkJn of tho f￿￿181 staiements of A1gX￿rfa Tnjst
c*wiW) for the ¢nded 31 D8¢omber 2024.
RwoD$lbllllo• and bul8 ol
As th& trusioes d the Compary larA4 aL80 Its dtre¢th for thg purwsos ol company law) you are
respon51bb for th& woparthn ol Ihe fxw*iai $tateffl￿ts kn ￿cOld￿￿e with thg requirements of
sailstkd m￿ell that tho a¢ctyJnts of the rA7mpany are Th)1 rKwlr8d lo be audrted under Part 16
01 the 21i06 kt and are ￿￿1b10 for IrKleF￿d8nt exaffllnalon. l TOKA)rt Sn resport of my examination ol
thg charws ¢(>Jwnts a8 Carr￿ olrt undor sth 145 01 tho Charftl•g Act 2011 (thè 2011 W.
carrying c￿1 my exarnlnailon I ha¥0 foltraod l>• Cornffl&slon ur#ler
sectlon 14SIS}(b) of the 2011 Al
Ind•pend•nt •xamln•rf• gtst•m8nl
I have corn￿etsd my examlnatbn. I iyMltmi that rK) matters kne coffle to my attentkn In ¢(xY
vth thg exaMInat￿ gMThJ me causo to bef￿6.
21J)6 &. or
2. tho finar¢kl statements do not *llhltK>s8 rec¢xds:
the 2006 Acl 01￿ than any reqUkWn￿l ttHtthè atsxxmts gN8 a Iwo arnl l* ¥iwvhA¢h Is
rrfjl a mattgr c1￿5￿je[9d a5 part ol aft examknatK)n:
inclples of the St*9ffl9nt ol Rewnm8ThJèd Prth lor arxountiThJ reFKirUr¥J
Rep)rilrwJ Sloth 8pfvblè in th8 UK aTrJ Rewbf¢ ol Ireknl IFRS 102).
whlch attenUon shoukl te dra*n In thls rel￿ kn order to enabte a proper uThJerstarthJ of th&
Jonathan I Wcrfjd ACCA
Independent Examin8r
St Oenys House
22 East Hill
St Ausla
Comwa
PL25 4TR
31 A￿U81 2)25
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The Alexandrla Trust
Company Llmlted by Guarantee
Stalement of Financial l£tivltle8
(Includlng Income and expendlture account)
Year ended 31 December 2024
20fd
luThJ8 Totsl funds Totsl
Income and •nd0wM￿1s
Dwltons arrtl
21,176
21,176
159,W
159.806
180.982
180,982
189,076
189,076
Total Incom
Exp8ndlturo
EX[*￿1[tUr0 furk4s:
{1,175)
(1.175)
191.$56
191,556
176.496
176.496
Totsl •xpenthlur•
19),381
Net (expendlturnlnn¢•m• n•1
movement sn funds
22J51
(31.750)
(9.399)
12.580
R•condllatlon Ol funds
Total funds brought forward
Total cathgd fomvd
17,180
39.531
115M50
132.530
I￿.131
119,99)
132.530
slatement of financial athities irKludes ail gans and Yosses reccwi8&I In the year.
I Inthne aNI ex￿r￿11bjre deTi¥O from coniknuiThJ acbwl*s.
Th•nots8 on pAge* 10 tr) 15fonn ￿ of Statsfflent
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The Alexandrla Trust
Company Llmiied by Guarantee
statement ol Flnanclal Posllion
31 December 2024
Dgbtorn
Cash at bank aNI kn hand
11
7.951
117.380
125331
131.249
135,se6
Crndltorn: •mounts l•lHng du• T*lthln )Y
Nol ￿rront •8Jots
12
125J31
125.331
135,530
135.530
Total ••Ml• IM• cutr•nt Il•bllltkn•
dliorn: Imo￿15 falllng duo aft•r morn ono y
Nel a8861s
13
123,131
132,530
Fund• of the chwlty
Restrkted furhls
Unrestrflaed lur
115.3SO
17.180
132,&10
39,531
123,131
Totsl charftylunds
14
For thè yèar •rdir¥J 31 Dec8fflb8r2024 th& (*w*y w&8 enlllgd * exwnokn Ircm w#J8r seclknn
477 ofthg c￿np￿ AL12006 re￿ to smal ccrnpanl•s
Tho drtttors thwr ￿r￿)r$1bl￿tieS lor vAth th¢ requtrements of tho Act
Cl￿PanI&S suL*t to thè small c￿par￿. reglrno.
Augusi 2025, a￿1 are slgned on b*wll ol fv twd ty:
>y*-
Dr Wam B8n1d1￿rt
Truste
Tho nol••ryi p•g•* 10 ta Isfrym prtol thts• fin•￿1•1 •l•knonl
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The Alexandrla Trust
Company Llmlted by Guarantee
Slalement of Cash Flows
Year ended 31 December 2024
Cath flaw• from op•ratlng 8ctMIio•
Net IoxFth1￿fa)fM￿0ffl8
(9,3991
12.$80
A¢¥usbnents
Arxrved I￿(￿n•
p,ow)
Trade and other debtor8
Trade other credito
{3.6141
(561
(13,8691
113,8691
Cash gen8rated Irom opw
N81 cash (used Infftm actl4rf
10,514
10.514
N•1 (decreaMylncMaso In ¢ash and c••h 4ulv•hnts
Cjsh •nd cash oqulval8nl¥ •1 b•glnnlng ol y￿1
Cash and ¢4sh Oqulvaknls al •nd ol sY•r
113,8691
131,249
117,380
10.514
120.735
131249
Th? Mt•s on p•gM 10*) 15 fom pjrt finoncw *totom¢n
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The Alexandrla Trust
Company Llmlted by Guarnntee
Noteg to the Flnanclal Statsments
Year ended 31 December 2024
The dwlty 18 a bw*fft ￿ aThl a wt¥7te c(xMpany knlted trrf guararrtoe, reglst8red In
larKI orxl Wal83 and a reglstered dwlty In E￿Id￿l arnl W810s. Th8 a(l*ess of th• rogi8twod
ollko h Ftat 17. IAadwi Apathients. 17 Wjlokl Road. L(Nth, SW6 6SE.
ROFI￿￿1¥j Sta￿ld aprAKabSè kn tho UK arKI the Repul*c of tfdarrf. Ihè Statwnent of
Rna￿￿ Standth In UK arml RopJIfft ol IretaTrJ (FRS 1021 (CharfOè3
SOAP (FRS 102)18nd tho ccffipa1￿ Aci 2￿6.
& P*eowtkng poll¢l••
vth8 th￿￿llh or expe￿.
R+Mlgn curr￿ClOS
losses belng taken to the statement of IInaTri￿ a￿1
Fund accountlng
Deskjnated fvrnls are unrestrkied IurKJs earm&*ed bythg In￿ for parth%lar future woSoct or
Resi￿ted funds arg subiected to restit11￿ on tsir ex¥￿￿jra dedar8d by thè or
through the temis ol an aFpg& a￿1 fall of t¥￿ sutthes: re5trKled Ir£ome or
10
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The Alexandrla Trust
Company Llmlted by Guarantse
Notes to the Flnanclal Slatements (¢•rtkn
Year ended 31 December 2024
Aceounilng pollel••
Fln•ncl•l In*lrum•nl• (4wthMdJ
nsklerakn expected to bg pth or reco￿ and not (ftscIJm￿.
rofiably, thg kNestsnerrt Is sutwventy m8asurnd at fak vahjo TAth (*w•38s kn law vabJ8
cost18ss ImpaYmonL
Is rats, kn Thlkh ¢as• 8S$8t b mea￿r&I al th8 vahjg cl tho
fo¢og￿$•d h) Ihe 8tstement of ffinar￿￿ xlP¥iil88. Thlih tho OX¢orthb of hothJlTrJ *wtwm8nts kn a
ol IMPd￿0￿ at thè wwj of date. W there kn ￿8(*¥0 ol knpahinenL an
Umll•d byguar•nlo•
ealed by Its trust deed. Thg ￿ritys wistrabm Nmber 1$ 114￿25. Thg tharity was
on ts Reolsl¢r of on 21st FO￿ 2012
Th8 Ajexarnlrfa Trust was also register&J as a Ffflited (x)rnpany (knked ty gwartee) on
22 DKemtw 2011. Its compary regislratkn Nmber Is 07890581 Tha clwiWs 9oYenth
12
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The Alexandria Trust
Company Llmlted by Guarantee
Notss lo the Flnanclal siatem8nts
Year ended 31 December 2024
& Don8UoM •nd l•g•clo•
L*Yestrldod Rèstrictod Totsl Funds
FurKIs
Funds
Donatlons
21.176
21.176
159.806
159.806
159.
180,982
21,176
ikrnstthted Ro8trklod Tolal Fur#J8
Fu
Donatlon•
12.345
11345
Grnnts
176,731
176.731
IThTJ1
189,076
12.345
Costs ol rawng donailons and l•gxkns
UrreStric￿ Restrkted Total Funds
Funds
Funds
(1,175)
191,556
1￿281
UnrOth￿Od R88trkted Tolal FurAIg
FurKIs
115,115
61.381
176.496
Nol (exp•ndlIUrn￿n¢0fflO
Net [ex￿l￿re)￿r￿Me Is staled afterCh￿￿￿(lTr￿bry):
IS36)
7.144
Indep￿ examlnailon fees
Fees payaLqe to the Ind9F¢ndent examinor for.
Iworthnt OX8mlnation ol ffftancil statwierts
2200
13
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The Alexandrla Trust
Company Umlled by Guarantee
Notss to the Flnanelal Statements
Year ended 31 December 2024
Slaff costs
Thg average h8*1 t￿rrt of empkJJws th? ￿Wa9 Nl (2023: N￿.
No efflFlo￿ fjfflFlo￿e bowffts ol mornthan £60.OCK) tho yoar (20fd.. Nl).
No remuneratlon or 0th8r 8mknwrt Th4th the a relalod werè
received bythe trustees.
11. Dgbtors
20fJ
Trada debto
Othfrrdebtors
S.$93
2,358
1,979
7.951
4J37
11 Crndli¢xs: Ift￿￿￿￿ l•lllng dubwllhkn on• >
Tradè ¢ro(rrttys
13. Cr•dltorn: amounts lallkng duo aft•r mornthm •ywywr
2023
14. Anatysls ol charftsblefundg
Unrestrl¢l•d tsnd¥
At1 Jan2024 t￿ne Exp&thrn Tra￿16 31 Dec2tr
Gone￿
17,1
21.176
1.175
39.531
At 1 Jan 2023 IncrTh ExwKkn Transfers 31 tlec 2023
General fU￿ts
116,800
12.345
(11&115)
3.150
17,180
14
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The Alexandria Trust
Company Llmiied by Guarantee
Notsg io the Flnanclal Slatements (a¥
Year ended 31 Drfember 2024
14. Anatysls ol ch•rftthlunth
H￿Ir1thd fund$
At1 kn2024 Iru#n8 Expwkn Trath 311)•c2024
RestrkMI 1 . desc
In dcs
115.350
159.
1191,5561
At1 Jan 207J
IrKtsrn EX￿￿Ule Trar￿fern 31 Dec 2023
kn￿¢s
3,150
176,n1
(61.381)
P,1501
115250
1% Analy•l8 ol In n•id•bl
l 2024 Cash 311)oc
C&h ￿ bemkand In hand
131249
(13,869)
117,380
15
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The Alexandrla Trust
Company Llmiied by Guarantse
ManageTh￿nI Infomiation
Year ended 31 D8¢ember 2024
Tho folloYAng p•p• do not lorni p•rt of lkn•ncW •tat•m
16
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The Alexandrla Trust
Company Llmlted by Guarantee
Detalled Slatement of Flnanclal l£llvlUes
Year ended 31 December 2024
2trXJ
Income and ondowmenl•
Donallons and legaclo•
tlonafjons ￿ 1
21.176
159.806
I￿.582
12,345
176,731
189.076
Tol•l In¢om•
180.982
189.076
Costs ol rnlslng donatlons and
Purchas&s
Rent
Insuranco
Legd and wofgsstonal fo08
Other offlce
Forn*n exthar49 galrkns
181181
153,247
1,487
7,249
4.813
7,881
2￿1
7,144
176.496
1536)
190.381
Totsl expondltur•
190,381
176,496
Not (expondlturnMn¢o
(9,3991
12.580
17
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