```
REGISTERED CHARITY NUMBER: 1148414
```
## **`Report of the Trustees and`**
```
Unaudited Financial Statements
```
```
for the Year Ended 31 December 2024
```
```
for
```
## **`THE JONAS FOUNDATION UK`**
```
Sandison Lang Limited
2 St Marys Road
Tonbridge
Kent
TN9 2LB
```
```
THE JONAS FOUNDATION UK
```
```
Contents of the Financial Statements
for the Year Ended 31 December 2024
```
||**`Page`**|
|---|---|
|**`Report of the Trustees`**|`1 to 7`|
|**`Independent Examiner's Report`**|`8`|
|**`Statement of Financial Activities`**|`9`|
|**`Balance Sheet`**|`10`|
|**`Notes to the Financial Statements`**|`11 to 15`|
|**`Detailed Statement of Financial Activities`**|`16`|
## **`THE JONAS FOUNDATION UK`**
## **`Report of the Trustees`**
## **`for the Year Ended 31 December 2024`**
```
Thetrusteespresenttheirreportwiththefinancialstatementsofthecharityfortheyear ended
31December2024.ThetrusteeshaveadoptedtheprovisionsofAccountingandReportingby Charities:
StatementofRecommendedPracticeapplicabletocharitiespreparingtheiraccountsin accordancewith the
Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) (effective 1 January 2019).
```
## **`OBJECTIVES AND ACTIVITIES`**
## **`Objectives and aims`**
```
Trustees : Anita Buser, David Soro Russell, Christine Sigwart-Sartorius
```
## **`The mission of the Jonas Foundation is :`**
```
-Topromotesocialintegrationofyoungpeoplethrougheducationalprojects,namelythroughmusicand in
the arts in general.
```
```
-topromotetrustandunderstandingamongyoungpeoplefromdifferentorgin,religion,tradition and
background.
```
```
TheJonasFoundationisfoundedonChristianethics.Irrunsactivitiesinschools,orphanages, community
centres and churches. It welcomes students from any religion and origin.
```
```
The JonasFoundationUK takesits originin the " Rossignolsde Soho", FrenchProtestantChurchLondon and
in the " Swiss Church Music School ".
```
```
TheJonasFoundation(Switzerland-www.jonasfoundation.org)hasstrongtiestotheJonasFoundation UK
(www.jonasfoundationuk.org)
```
```
In England, the Foundation supports :
```
- `A Music Project in South London (since 2001)`
- `Music therapy at a residential special school for vulnerable children (Barnardos) (Since 2004)`
- `Holiday workshops, trips and camps`
```
Page 1
```
```
THE JONAS FOUNDATION UK
```
## **`Report of the Trustees`**
## **`for the Year Ended 31 December 2024`**
## **`OBJECTIVES AND ACTIVITIES`**
## **`Significant activities`**
```
TheprojectsoftheJonasFoundationUKhavebeenrunningsmoothly,Theactivitiesachievedtheir defined
goals, promoting integration, friendship and mutual understanding through music and the arts.
```
```
In an enjoyable way, students have shown great enthusiam, progressing in their musical and social skills.
```
## **`The Jonas Foundation UK supported the following projects:`**
```
1) Musictherapyat a residentialspecialschoolfor vulnerablechildren(MeadowsSchool,Barnardos)- Start
of the project: 2004
```
```
See the Annual Report 2024 (by Peter Rayner)
```
```
2) The Jonas FoundationMusicProjectat St Mary'sNewingtonChurch,London,S.E.114JQ(Rectorthe Revd
Stuart Labran
```
```
Coordinator of the project : Felix Buser, cello
```
```
Piano : Stuart Whatton ; Recorder and clarinet : Sue Klein ;
```
```
Flute:Yu-WeiHu;Children'sChoir:StephanieJames(volunteer);ViolinandMusicTheory:Franka Bonzel
(volunteer);
Website: Isabela Bruna (volunteer)
```
```
In 2024,theJonasMusicprojectwelcomed25pupils.Theyattendedmusiclessonsin piano,flute, recorder,
cello,violonandinmusictheory.Singingwiththechoiriscompulsory.Itisapleasuretohearthe children.
Even boys appear to enjoy singing !
```
```
Thehighlightofheyearhasbeendevisingthemusical"JonahandtheWhale"(byAmyWhite). The
workshopwhich took place during the Mid-TermHolidaysin May 2024,showed how much the children, their
Mumsandteachersweredelightedbycreatingaperformance,whichhasbeenplayedinJuly,infrontof a
public, at the Hill House International School Founders' Hall, 2, Radnor Walk, London, S.W.3
```
```
DarcyDixon,a memberof our Alumni (studentat the RoyalAcademyof Dramaand the Arts, RADA)has been
of great assistance to the children by bringing them to a higher level of expression (A huge "thank you!).
The performance has been a wonderful success!
```
```
AhugesurprisecameduringSummer:Aninvitationfromthe"KinderAkademieFulda"toperform "Jonah
and the Whale" at the Children's Museum Fulda, on September 21st 2024.
```
```
Tobeinvitedtogoabroad,tostaywithhostfamilies,tomakefriends,toperforminfrontofan audience,
that differedsubstantiallyfromwhat they had experienced,so far…has been, for the children,a moving and
great experience!
```
```
During Summer 2024, a pupil, Erik, won a "choral scholarship" (Rodolphus Foundation).
```
```
We congratulateall studentswho have passed their Exams,some of therm with "Merit"(AssociatedBoard of
the Royal Schools of Music, ABRSM).
```
```
We had the pleasure of welcoming a volunteer, a student in Drama and Music (Birbeck College, London).
FrankacametoEnglandonan"Erasmusexchange"(EuropeanUniversities'program,offeringstudents the
opportunity to study a year abroad).
```
```
We thank Franka from the bottom of our hearts !
```
```
Page 2
```
## **`THE JONAS FOUNDATION UK`**
## **`Report of the Trustees`**
```
for the Year Ended 31 December 2024
```
## **`OBJECTIVES AND ACTIVITIES`**
```
At the end of the SchoolYear, we had to say "Goodbye" to an old friend and teacher,Sue Klein. Sue Klein has
beenteachingRecorderandClarinetattheJonasFoundationMusicProjectforfifteenyears.Shehas been
greatly appreciated for her invaluable teaching and her joyous spirit !
```
```
We thank Sue Klein immensely and are wishing her long years of happy retirement !
```
```
We thank Isabela very much for keeping a steady eye on our website.
```
```
Her engagement is ever so precious.
```
```
The Christmas Carols Service at St Mary's Newington Church has been a great conclusion of the Year 2024 !
```
```
Revd Stuart Labran had invited children from local Primary Schools to join.
```
```
Priorto the Church Service,the Trusteeshave been asked to the Rectory,along with localschoolteachers, to
enjoy a lovely Christmas Tea !
```
```
Revd Stuart Labran showed great enthusiasm for the work of the " Jonas Foundation Music Project ".
```
## `What will the future bring.. ?`
```
FatherStuartLabranwouldliketowidenthehorizonbyinvitingmorepupilsfromSouthwarktothe "Jonas"
Music Project.
```
```
Each year is a new adventure…
```
```
The vision remains the same.
```
```
Bridgingyoungstersfromdiversebackgrounds,promotingsocialintegrationand hopethroughmusicand the
arts.
```
```
We feel grateful for what has been achieved… !
```
```
Christine Sigwart-Sartorius
```
```
Trustee, Chair
```
```
Page 3
```
## **`THE JONAS FOUNDATION UK`**
## **`Report of the Trustees`**
```
for the Year Ended 31 December 2024
```
## **`ACHIEVEMENT AND PERFORMANCE Charitable activities`**
## **`FROM LONDON TO FULDA - REPORT ON THE JONAS LONDON PROJECT'S GROUP TRIP TO GERMANY, SEPTEMBER 2024`**
```
TheJonasFoundationhasaproudtraditionoftakingitsstudentsonvacationcamps,astheseprovide an
unparalleledopportunityforthechildrentobondoverspecialsharedexperiencesandtogettoknow each
othermorethoroughlythanispossibleduringourfewhourstogethereachSaturdaymorning,aswell as
giving them the thrill of performing to an audience beyond the usual familiar supporters on their home turf.
```
```
However,partlyduetothemajordisruptioncausedbythepandemicyearsaswellasthe increasing
headwindsweexperiencedatourformerhomebaseofStMatthew's-at-the-Elephant,itissomeyears since
we actually took a group of children abroad on any sort of performing tour.
```
```
Itwaswithmuchpleasure,then,thatweacceptedtheinvitationissuedbyProfTassiloBonzel,a former
colleagueofProfUlrichSigwart,forustobringsomestudentsfromourLondonprojectovertoGermany in
September2024,for a weekendin the historiccathedralcityof Fulda,an hour north-eastof Frankfurt. Every
September,Fuldahostsaculturalfestivalcalled'DieLangeNachtderMuseen'-akindofOpen House
Weekend for the city's many museums.
```
```
Thesubstanceofthetripwasanopportunitytoperformourmini-musicalbasedonthestoryof'Jonah and
theWhale'(whichwehadrecentlypremieredatoursummerconcertatFounders'HallinLondon)at the
Kinder-Akademie, and to participate in High Mass at Fulda's grand Baroque parish church, the Stadtkirche.
```
```
SoitwasthatthreeJonasstaff- FelixBuser,StephanieJamesandStuartWhatton- andaroundten children
(leavingtheirparentsbehind,insomecaseswithtrepidationandinothercaseswithacarefreesense of
excitement!)setofffromHeathrowAirportonFriday20September,boundforFrankfurt.AtFrankfurt we
weremetby ourhostsandconveyedby minibustoFulda,wherewe hadan initialphotostopontheedge of
town at the intriguinggiant concretesculptureof a whale,helpingus to get in the moodfor the themeof our
musical!
```
```
WithProfTassiloandhiswifeHelen'smagnificenthome(amuseumandartgalleryinitself!)asour central
HQ,thechildrenwerebilletedovernightwithavarietyoflocalfamilies,whileProf&FrauSigwartand the
Jonasstaffenjoyedthecosyandatmospherichospitalityofoneofthecity'soldesthostelries,the Golden
Carp ('Goldener Karpfen').
```
```
Thefollowingmorning,wewereplacedinthehandsofaprofessionalguideforafascinatingtourof the
'Barockstadt'oldtown,aswellastheneo-classicalCathedralinwhoseelegantcryptwesawthelast resting
place of St Boniface.
```
```
We spentthe restof the day at the Kinder-Akademie- a crossbetweena youthclub,an activitycentreand a
very'hands-on'museum!Our mainfocuswasto rehearseand givetwoeveningperformancesof 'Jonah and
the Whale',lastinga little under half an hour apiece,and acted out to appreciativeaudiencesof several dozen
on each occasion.This allowedplentyof time for us all to explorethe museumdisplaysand games,and there
was a particularlyfascinatingexhibitionroomaboutthe humanheart,whichincludeda giant3-Dmock-up of
a heart and its circulatory chambers which one could actually clamber around inside!
```
```
Page 4
```
```
THE JONAS FOUNDATION UK
```
## **`Report of the Trustees`**
## **`for the Year Ended 31 December 2024`**
```
OnSundaymorningwereassembledattheStadtkircheandweregivenawarmwelcomebythe presiding
ministerat the beginningof High Mass.Our children'schoirand soloistsperformedseveralsacredsongs and
chants during the course of the service, accompanied by Jonas musicians on flutes, cello and piano.
```
```
FollowingtheMasswereturnedtoourBonzelianHQandweretreatedtoadeliciousfarewelllunch, taking
theopportunitytosinghappybirthdaytoourprojectco-ordinatorFelix.(Iamsurethatamongst Felix's
birthdays to date, this will have ranked as one of his most memorable!)
```
```
The tripendedwitha leisurelygroupwalkto Fulda'smainrailwaystationfora trainto Frankfurtairport, and
asmoothflightbacktoHeathrow.Thegeneralfeelingamongsttheteacherswasthatthishadbeenone of
ourmostsuccessfulJonascampsever,notleastbecauseofthesuperbplanningandorganisationwhich had
gone into it on the part of our German hosts, as well as the warmth of their hospitality.
```
```
We were laterdelightedto be able to meetup with the Bonzelson theirvisitto the Britishcapitallaterin the
autumn,andtheirdaughterFranka(whoiscurrentlystudyinginLondon)hashappilybeenabletodo some
volunteering at our weekly Jonas sessions at St Mary Newington.
```
```
STUART WHATTON
Head of Keyboard, Jonas London Project
```
## **`MEADOWS SCHOOL MUSIC PROJECT`**
```
MeadowsSchoolinKentisaresidentialspecialschoolforchildrenwithsocial,emotionaland behavioural
difficulties.Childrencometothisschoolwhenithasnotbeenpossibleforthemtocontinuein mainstream
schooling.In most cases they have been excludedbecauseof violentor disruptivebehaviour,and some pupils
have been excluded from several schools in succession.
```
```
Mostofthesechildrenhavepoorprospectsforthefuture.Manyhaveproblemswithangerand frustration,
confidenceandself-esteem,socialinteractionandconcentration.TheJonasFoundationMusicProject was
startedin 2004withtheaimof givingthesechildrenthechancetodiscoversidesof themselvesthatthey do
notyetknowthroughplayingthecelloand takingpartin musicmaking.We hopethata loveand enjoyment
ofmusicwillhelpthemtolearnhowtoovercometheirdifficultiesandtodevelopinboththepersonal and
academic spheres.
```
```
Page 5
```
## **`THE JONAS FOUNDATION UK`**
## **`Report of the Trustees`**
## **`for the Year Ended 31 December 2024`**
```
In January2024,sixpupilsatMeadowsschoolwerehavingcellolessonseachweek.Allmadegood progress
overtheyear,andtwoespeciallycometomind.WhenI firstmetRichardin October2023he wasa tiny ball
of fury,shoutingand screamingin almostcontinuousboutsof rage.When I askedhim each weekif he would
liketohaveagoplayingthecello,hewouldeachweekshoutthathedidnotwantto.Then,oneweek in
February,whenI cameintohisclassroomheseemedmorecalm,andwhenI askedifhewouldliketo come
totryplayingthecelloherepliedthathewould.Inthatfirstsessionheonlyplayedforafewminutes,but I
wasamazedathisconcentrationandfocusasI hadsofaronlyseenhimincoherentwithrage!Againfor the
followingweekshe wantedtocomeforhis cellolesson,andI couldhardlybelievehowhis behavior seemed
completelytransformed!Hemadegoodprogressthroughouttheyear,andIquicklyrealisedthathehas a
strongmusicalmemory:when he has playeda tune a few times,he no longerneeds the musicbut can play it
by heart.It is incrediblehow his behaviorat schoolhas now becomeso differentin comparisonto how it was
when I first met him!
```
```
Anotherpupilthatcomestomindis Esther.Fromthefirsttimethatshetriedthecelloshecouldplaywith a
goodsoundand goodrhythm,and fromthe secondlessonshe startedto playsimpletunesthatused the left
hand. Estherlovesthe musical"Annie"which she seemsto knowfrommemory,and she can sing mostof the
songs by heart. She likes especiallythe song "It's a hard knock life", and sings it very nicely.After she had been
playingforabouttwomonths,she saidthatshe wouldliketo playthissongon the cello,and wasso keen to
try that I wroteit out for her (althoughit is extremelydifficultfor someonewho has only just startedto play!)
Withinafewweeksshehadlearnttoplaythefirstsectionofthesong,whichisalsothelastsectionof the
songas this partrepeats,but the middlesectionwas just toodifficultfor her. We developeda way of playing
it thatshe playedthe firstsection,thenI playedthe middlesectionwithher singingalongto it, and then she
playedthelastsection.Iwasamazedthatshecouldlearntoplaythissosoonafterbeginningtolearn the
cello!
```
```
ThepupilsatMeadowsSchoolhavesomanyproblemsanddifficultiesthattheyhavetofaceeveryday. We
hopethatthejoyandfulfilmentofmusic-makingwillhelpthemastheystrivetoovercomethese troubles,
and to build more stable and happier lives for themselves!
```
```
Peter Rayner
```
## **`FINANCIAL REVIEW`**
## **`Reserves policy`**
```
The Foundation maintains sufficient reserves to cover its annual and future expenses.
```
## **`STRUCTURE, GOVERNANCE AND MANAGEMENT`**
## **`Governing document`**
```
Thecharityiscontrolledbyitsgoverningdocument,adeedoftrustandconstitutesan unincorporated
charity.
```
## **`REFERENCE AND ADMINISTRATIVE DETAILS`**
## **`Registered Charity number`**
```
1148414
```
```
Page 6
```
## **`THE JONAS FOUNDATION UK`**
## **`Report of the Trustees`**
```
for the Year Ended 31 December 2024
```
## **`Principal address`**
```
Flat 3
7 Sydney Place
London
SW7 3NL
```
## **`Trustees`**
```
Mrs C Sigwart
Mrs A Buser
D Soro Russell
```
## **`Independent Examiner`**
```
Sandison Lang Limited
2 St Marys Road
Tonbridge
Kent
TN9 2LB
```
```
Approved by order of the board of trustees on 20 September 2025 and signed on its behalf by:
```
```
Mrs C Sigwart - Trustee
```
```
Page 7
```
```
Independent Examiner's Report to the Trustees of
The Jonas Foundation UK
```
## **`Independent examiner's report to the trustees of The Jonas Foundation UK`**
```
I reportto the charitytrusteeson my examinationof the accountsof The JonasFoundationUK (the Trust) for
the year ended 31 December 2024.
```
## **`Responsibilities and basis of report`**
```
As the charitytrusteesof the Trust you are responsiblefor the preparationof the accountsin accordance with
the requirements of the Charities Act 2011 ('the Act').
```
```
I reportin respectofmyexaminationoftheTrust'saccountscarriedoutunderSection145oftheActand in
carryingoutmyexaminationI havefollowedall applicableDirectionsgivenby the CharityCommission under
Section 145(5)(b) of the Act.
```
## **`Independent examiner's statement`**
```
Ihavecompletedmyexamination.Iconfirmthatnomaterialmattershavecometomyattention in
connection with the examination giving me cause to believe that in any material respect:
```
`1. accounting records were not kept in respect of the Trust as required by Section 130 of the Act; or`
`2. the accounts do not accord with those records; or`
`3. the accounts do not comply with the applicable requirements concerning the form and content of accounts set out in the Charities (Accounts and Reports) Regulations 2008 other than any requirement that the accounts give a true and fair view which is not a matter considered as part of an independent examination.`
```
Ihavenoconcernsandhavecomeacrossnoothermattersinconnectionwiththeexaminationto which
attentionshouldbedrawninthisreportinordertoenableaproperunderstandingoftheaccountsto be
reached.
```
```
Mr Ryan Cottington, ACA
```
```
Sandison Lang Limited
2 St Marys Road
Tonbridge
Kent
TN9 2LB
```
```
20 September 2025
```
```
Page 8
```
## **`THE JONAS FOUNDATION UK`**
## **`Statement of Financial Activities`**
## **`for the Year Ended 31 December 2024`**
|||**`2024`**|`2023`|
|---|---|---|---|
|||**`Unrestricted`**||
|||**`fund`**|`Total funds`|
||`Notes`|**`£`**|`£`|
|**`INCOME AND ENDOWMENTS FROM`**||||
|`Donations and legacies`||**`23,109`**|`34,246`|
|`Investment income`|`2`|**`8,100`**|`10,350`|
|**`Total`**||**`31,209`**|`44,596`|
|**`EXPENDITURE ON`**||||
|**`Charitable activities`**||||
|`Educational activities`||**`34,955`**|`28,984`|
|`Other`||**`-`**|`3,663`|
|**`Total`**||**`34,955`**|`32,647`|
|**`NET INCOME/(EXPENDITURE)`**||**`(3,746)`**|`11,949`|
|**`RECONCILIATION OF FUNDS`**||||
|`Total funds brought forward`||**`82,405`**|`70,456`|
|**`TOTAL FUNDS CARRIED FORWARD`**||**`78,659`**|`82,405`|
```
The notes form part of these financial statements
```
```
Page 9
```
## **`THE JONAS FOUNDATION UK`**
## **`Balance Sheet`**
## **`31 December 2024`**
|||**`2024`**|`2023`|
|---|---|---|---|
|||**`Unrestricted`**||
|||**`fund`**|`Total funds`|
||`Notes`|**`£`**|`£`|
|**`CURRENT ASSETS`**||||
|`Cash at bank`||**`80,599`**|`84,225`|
|**`CREDITORS`**||||
|`Amounts falling due within one year`|`5`|**`(1,940)`**|`(1,820)`|
|**`NET CURRENT ASSETS`**||**`78,659`**|`82,405`|
|**`TOTAL ASSETS LESS CURRENT LIABILITIES`**||**`78,659`**|`82,405`|
|**`NET ASSETS`**||**`78,659`**|`82,405`|
|**`FUNDS`**|`6`|||
|`Unrestricted funds`||**`78,659`**|`82,405`|
|**`TOTAL FUNDS`**||**`78,659`**|`82,405`|
```
ThefinancialstatementswereapprovedbytheBoardofTrusteesandauthorisedforissue on
20 September 2025 and were signed on its behalf by:
```
```
C Sigwart - Trustee
```
```
The notes form part of these financial statements
```
```
Page 10
```
```
THE JONAS FOUNDATION UK
```
```
Notes to the Financial Statements
for the Year Ended 31 December 2024
```
## **`1. ACCOUNTING POLICIES`**
## **`Basis of preparing the financial statements`**
```
Thefinancialstatementsofthecharity,whichisapublicbenefitentityunderFRS102,have been
preparedinaccordancewiththeCharitiesSORP(FRS102)'AccountingandReportingby Charities:
StatementofRecommendedPracticeapplicabletocharitiespreparingtheiraccountsin accordance
withthe FinancialReportingStandardapplicablein the UK and Republicof Ireland(FRS102) (effective
1 January2019)',FinancialReportingStandard102'TheFinancialReportingStandardapplicablein the
UKandRepublicofIreland'andtheCharitiesAct2011.Thefinancialstatementshavebeen prepared
under the historical cost convention.
```
## **`Income`**
```
All incomeis recognisedin the Statementof FinancialActivitiesonce the charityhas entitlementto the
funds, it is probable that the income will be received and the amount can be measured reliably.
```
## **`Expenditure`**
```
Liabilitiesarerecognisedasexpenditureassoonasthereisalegalorconstructive obligation
committingthecharitytothatexpenditure,itisprobablethatatransferofeconomicbenefitswill be
requiredinsettlementandtheamountoftheobligationcanbemeasuredreliably.Expenditure is
accountedforonanaccrualsbasisandhasbeenclassifiedunderheadingsthataggregateall cost
relatedtothecategory.Wherecostscannotbedirectlyattributedtoparticularheadingsthey have
been allocated to activities on a basis consistent with the use of resources.
```
## **`Taxation`**
```
The charity is exempt from tax on its charitable activities.
```
## **`Fund accounting`**
```
Unrestrictedfundscanbeusedinaccordancewiththecharitableobjectivesatthediscretionof the
trustees.
```
```
Restrictedfundscanonlybeusedforparticularrestrictedpurposeswithintheobjectsofthe charity.
Restrictionsarisewhenspecifiedbythedonororwhenfundsareraisedforparticular restricted
purposes.
```
```
Furtherexplanationofthenatureandpurposeofeachfundisincludedinthenotestothe financial
statements.
```
```
continued...
```
```
Page 11
```
## **`THE JONAS FOUNDATION UK`**
## **`Notes to the Financial Statements - continued`**
## **`for the Year Ended 31 December 2024`**
## **`2. INVESTMENT INCOME`**
|**`INVESTMENT INCOME`**|||
|---|---|---|
||**`2024`**|`2023`|
||**`£`**|`£`|
|`Investment income`|**`8,100`**|`10,350`|
## **`3. TRUSTEES' REMUNERATION AND BENEFITS`**
```
Therewereno trustees'remunerationor otherbenefitsfor the yearended31 December2024nor for
the year ended 31 December 2023.
```
## **`Trustees' expenses`**
```
Therewerenotrustees'expensespaidfortheyearended31December2024norfortheyear ended
31 December 2023.
```
## **`4. COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES`**
||`Unrestricted`|
|---|---|
||`fund`|
||`£`|
|**`INCOME AND ENDOWMENTS FROM`**||
|`Donations and legacies`|`34,246`|
|`Investment income`|`10,350`|
|**`Total`**|`44,596`|
|**`EXPENDITURE ON`**||
|**`Charitable activities`**||
|`Educational activities`|`28,984`|
|`Other`|`3,663`|
|**`Total`**|`32,647`|
|**`NET INCOME`**|`11,949`|
|**`RECONCILIATION OF FUNDS`**||
|`Total funds brought forward`|`70,456`|
|**`TOTAL FUNDS CARRIED FORWARD`**|`82,405`|
```
continued...
```
```
Page 12
```
```
THE JONAS FOUNDATION UK
```
```
Notes to the Financial Statements - continued
for the Year Ended 31 December 2024
```
## **`5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR`**
||||**`2024`**|`2023`|
|---|---|---|---|---|
||||**`£`**|`£`|
||`Other creditors`||**`1,940`**|`1,820`|
|**`6.`**|**`MOVEMENT IN FUNDS`**||||
||||`Net`||
||||`movement`|`At`|
|||`At 1/1/24`|`in funds`|`31/12/24`|
|||`£`|`£`|`£`|
||**`Unrestricted funds`**||||
||`General fund`|**`82,405`**|**`(3,746)`**|**`78,659`**|
||**`TOTAL FUNDS`**|**`82,405`**|**`(3,746)`**|**`78,659`**|
||`Net movement in funds, included in the above are as follows:`||||
|||`Incoming`|`Resources`|`Movement`|
|||`resources`|`expended`|`in funds`|
|||`£`|`£`|`£`|
||**`Unrestricted funds`**||||
||`General fund`|**`31,209`**|**`(34,955)`**|**`(3,746)`**|
||**`TOTAL FUNDS`**|**`31,209`**|**`(34,955)`**|**`(3,746)`**|
||**`Comparatives for movement in funds`**||||
||||`Net`||
||||`movement`|`At`|
|||`At 1/1/23`|`in funds`|`31/12/23`|
|||`£`|`£`|`£`|
||**`Unrestricted funds`**||||
||`General fund`|`70,456`|`11,949`|`82,405`|
||**`TOTAL FUNDS`**|`70,456`|`11,949`|`82,405`|
```
continued...
```
```
Page 13
```
```
THE JONAS FOUNDATION UK
```
```
Notes to the Financial Statements - continued
for the Year Ended 31 December 2024
```
## **`6. MOVEMENT IN FUNDS - continued`**
```
Comparative net movement in funds, included in the above are as follows:
```
||`Incoming`|`Resources`|`Movement`|
|---|---|---|---|
||`resources`|`expended`|`in funds`|
||`£`|`£`|`£`|
|**`Unrestricted funds`**||||
|`General fund`|`44,596`|`(32,647)`|`11,949`|
|**`TOTAL FUNDS`**|`44,596`|`(32,647)`|`11,949`|
```
A current year 12 months and prior year 12 months combined position is as follows:
```
|||`Net`||
|---|---|---|---|
|||`movement`|`At`|
||`At 1/1/23`|`in funds`|`31/12/24`|
||`£`|`£`|`£`|
|**`Unrestricted funds`**||||
|`General fund`|`70,456`|`8,203`|`78,659`|
|**`TOTAL FUNDS`**|`70,456`|`8,203`|`78,659`|
```
A currentyear12 monthsand prioryear12 monthscombinednet movementin funds,includedin the
above are as follows:
```
||`Incoming`|`Resources`|`Movement`|
|---|---|---|---|
||`resources`|`expended`|`in funds`|
||`£`|`£`|`£`|
|**`Unrestricted funds`**||||
|`General fund`|`75,805`|`(67,602)`|`8,203`|
|**`TOTAL FUNDS`**|`75,805`|`(67,602)`|`8,203`|
```
continued...
```
```
Page 14
```
```
THE JONAS FOUNDATION UK
```
```
Notes to the Financial Statements - continued
for the Year Ended 31 December 2024
```
## **`7. RELATED PARTY DISCLOSURES`**
```
There were no related party transactions for the year ended 31 December 2024.
```
```
Page 15
```
## **`THE JONAS FOUNDATION UK`**
## **`Detailed Statement of Financial Activities`**
## **`for the Year Ended 31 December 2024`**
|**`INCOME AND ENDOWMENTS`**
**`Donations and legacies`**
`Gifts`
**`Investment income`**
`Investment income`
**`Total incoming resources`**
**`EXPENDITURE`**
**`Charitable activities`**
`Tutors`
`Church rental`
`Travel`
`Computer costs`
**`Support costs`**
**`Management`**
`Insurance`
**`Finance`**
`Bank charges`
**`Governance costs`**
`Accountancy and legal fees`
`Total resources expended`
**`Net (expenditure)/income`**|`2024`
`£`
**`23,109`**
**`8,100`**
**`31,209`**
**`23,900`**
**`3,744`**
**`2,038`**
**`466`**
**`30,148`**
**`835`**
**`1,902`**
**`2,070`**
**`34,955`**
**`(3,746)`**|`2023`
`£`
`34,246`
`10,350`|
|---|---|---|
|||`44,596`
`23,700`
`4,200`
`-`
`287`|
|||`28,187`
`797`
`1,621`
`2,042`|
|||`32,647`|
|||`11,949`|
```
This page does not form part of the statutory financial statements
```
```
Page 16
```