Charity number: 1149025
THE IAN & NATALIE LIVINGSTONE CHARITABLE TRUST
UNAUDITED
TRUSTEES, REPORT AND FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024

THE IAN & NATALIE LIVINGSTONE CHARITABLE TRUST
CONTENTS
Page
Reference and administrative detalls of the charity, Its Trustees and advisers
Trustees. report
Independent examiner's report
statement of flnancial activitie5
Balance sheet
Notes to the financial statements
8-16

THE IAN & NATALIE LIVINGSTONE CHARITABLE TRUST
REFERENCE AND ADMINISTRATIVE DETAILS OF THE CHARITY, ITS TRUSTEES AND ADVISERS
FOR THE YEAR ENDED 31 MARCH 2024
Trustees
lan Livingslone
Natalie Livingslone
Mark Levill
Charity registered
number
1149025
Principal offlce
16 Great Queen Street
Covenl Garden
London
WC2B SAH
Ac¢ountsnts
Blick Rolhenberg Limited
Chartered Accountants
16 Great Queen Street
Covenl Garden
London
WC28 SAH
Independent Examln&r
Pela Parker FCA
Lewis Golden LLP
Chartered Ac¢ounlanls
40 Queen Anne Street
London
W1G 9EL
Bankers
Coulls & Co
440 The Strand
London
WC2R OQS
Page 1

THE IAN & NATALIE LIVINGSTONE CHARITABLE TRUST
TRUSTEES. REPORT
FOR THE YEAR ENDED 31 MARCH 2024
The Trustees present their annual report together with the financial statements of The lan & Natalie Livingslone
Charitable Trust for the year 1 April 2023 to 31 March 2024.
The financial slalerllenls have been prepared in accordance with the accounting policies sol out in note 2 to the
financial statements and comply with the charity's Trust Deed, the Charities Act 2011 and the relevant version of
the Statement of Recommended Practice applicable lo charities p￿parIng their financial slalements in
accordance with the Financial Reporting Standard applicable in the UK and Republi¢ of Ireland IFRS 1021.
Oblectlves and activitie5
Policies and objectives
The charity's objects are focused on the support of charities whose focuses are on children and disadvantaged
gioups. There has been no change in this duiing the year.
Public Beneflt
In compliance with Se¢tion 17 of the Charities Act 2011, the charity continued to support charities whose focuses
are on children and disadvantaged groups. This was achieved through gTants made lo various inslilulions
conneded with children's and youth's welfare as disclosed in Note 4 to the financial slalements.
The Iruslees have paid due regard lo guidance issued by the Charity Commission in deciding what adivities the
charity should undertake.
It is the policy of the Trustees to make grants lo a wide range of charitable bodies, focusing on children and
disadvanla9ed groups which are regislered with the Charity Commission for England and Wales. or are exempl
charities within the meaning of the Charities Act 2011. Grant applications of up lo £250,000 will be considered
and may be made lowaTds revenue, capital or project expenditure.
Applications from individuals seeking personal support will not be considered.
Achlevements and performance
. Main achlevements of the charlty
During the year. the charity continued its support of young Londoners and other disadvantaged group charitie8
by making major grants awarded lo UK Friends of Yad Yisorel of £50,000 and Little Village HQ of £121,500.
Total grants awarded by the charity durin9 the year amounted to £357,48712023.. £497,307). representing 128Q
12023.. 1030/0) of incoming resources.
Income from donations and legacies during the year amounted lo £279,30512023'. £483,068) which included Gift
Aid claim receivable during the year of £55,761 12023.. £42,500) and grfts in kind of £3,000 {2023.' £3,000).
Financial revlew
a. Going concern
The charity's lolal funds were in deficit by £107,87512023 - £19,943), which is covered by future donations from
lan Livingstone. After making enqLJiries, the trustees have a reasonable expe¢lalion that the charity has
adeouale resources to continu6 in operational existen￿ and meet its liabilities as they fall due for the
foreseeable future. This spans a period of al least twelve months from the date these financial slalements were
approved. Accordingly, they continue to adopl the going concern basis in preparing the financial statements.
Page 2

THE IAN & NATALIE LIVINGSTONE CHARITABLE TRUST
TRUSTEES, REPORT ICONTINUEDI
FOR THE YEAR ENDED 31 MARCH 2024
b. R8seNes policy
11 is the policy of the charity that unrestricted funds which have not been designated for a specific use should be
maintained al a level equivalent lo two month's expenditure. The Iruslees consider that reserves al this level will
ensure that, in the event of a significant drop in fLJnding, they will be able ID continue the Charity's current
activities while consideration is given lo ways in which additional funds may be raised. At 31 March 2024 the
reserves amount was a deficit of £107,875. The Trustees are aware that the reserves al the reporting dale do
not meet the criteria of the reserves policy. However, the Trusleees are of the opinion that Ihey Mqll maintain the
required level of reserved in future years.
c. Prlncipal risks and uncertalnties
The Iruslees have assessed the major risks lo which the charity is exposed, and are satisfied that systems are in
place lo rniligale exposure lo the major risks.
d. Prlncipal funding
The charilws income is made up primarily of donations and gift aid claims.
Govemance costs related to independent examinerfs fees.
The charity recorded a net defici( of £87.932 {2023.. deficrf( of £22,039) for the year.
e. Financial review
The Statement of financial a¢livities set out on page 6 of the financial statements shows how the Trust's
incoming resources have been expended in the year ended 31 March 2024.
Total incoming resources amounted to £279,30512023.. £483,068). which comprised income from donations.
Resources expended amounted lo £367,237 12023., £505,107), with £357,487 12023.. t497,3071 defrayed in
making grants and £9,75012023.. £7.8001 on governan￿ costs.
Overall, the nel decrease in funds for the year was £87,93212Q23'. nel decrease of £22,039).
The statement of financial position set out on page 7 of the financial statements shows the financial position of
the Trust al 31 March 2024.
Nel current liabilities amount lo £17,87512023'. nel current assets of £105,557) which is represented by debtors
of £55,761 12023.. £42,500) plLJS cash al bank and in hand of £5,75912023.. £107,357), l&ss current liabilities of
£79,39512023.. £42,300).
Total nel liabilities amount lo £107,875 {2023'. net liabilities of £19,943) which is represented by the closing
balance on the unreslricled funds after taking into consideration the donations payable after more than one year
of £90,000 {2023.. £127.5001.
Structure, governance and management
a. Constltutlon
The chari(y was established by a charitable Trust Deed dated 9 May 2012 and registered on 20 September
2012, and is an unincorporated charitable trust bound by the proper law of England and Wales. The selllors are
lan and Natalie Livingslone.
Page 3

THE IAN & NATALIE LIVINGSTONE CHARITABLE TRUST
TRUSTEES. REPORT ICONTINUEDI
FOR THE YEAR ENDED 31 MARCH 2024
Structure. governance and management Icontinuedl
b. Methods of appointment or alection of Trustees
The Iruslees who seNed during the year and up lo the date of signature of the financial slalemenls were..
lan Livingslone
Natalie Livingslone
Maik Levilt
The power of appointing new or additional trustees vests with the existing trustees and they musl be appointed
by a resolution ol the Trustees passed al a special meeting called under Clause 15 . There musl be al least two
Trustees and no more than four Trustees.
c. Oryanisatlonal structure and decision-making pollcles
The entire resources of the charity are unreslricled and the trustees have complete discretion for their use.
The Iruslees meet at properly convened meetings lo review the assets and finances of the charity and lo
consider new donation appeals.
There are no significant reslriclions in the way the charity can operate and there have kjeen no changes of policy
Sin￿ the signing of the Trust Deed.
The trustees, invostmenl powers are unTeslri¢ted.
d. Pollcles adopted for the inductlon and tralnlng of Trustees
Training of the trustees, is undertaken on an informal basis. Each new Trustee upon his or her first appointment
will be given a copy of the Trust Deed and any amendments lo it, as well as a copy of the Charity's latest report
and statement of a¢¢ounts. All trustees are kept informed al meetings of their duties and obligations under the
law in addition lo their proper conduct.
Plans for future periods
The Iruslees have no plans to change the charitls aclivilies.
Approved by order of the members of the board of Trustees and signed on their behalf by:
lan Livingston¢
Dale..
2611112024
Page 4

THE IAN & NATALIE LIVINGSTONE CHARITABLE TRUST
INDEPENDENT EXAMINER'S REPORT
FOR THE YEAR ENDED 31 MARCH 2024
Independent examiner's report to the Trustees of The lan & Natalle Llvingstone Charitable Trust
I'the charity'l
I report to the trustees on my examination of the financial slalemenls of The lan & Natalie Livingslone Charitable
Trust I'lhe charily'l for the year ended 31 March 2024 which comprise the Slalement of Financial Activilies. the
Balance Sheet and related notes.
This report is made solely to the charity's Iruslees. as a body, in accordance with section 145 of the Charities Act
2011. My work has been undertaken so that I might slate to the charity's Iruslees those mallers l am required lo
slate to them in this report and for no other purpose. To the fullest extent permilled by law, I do not accept or
assume responsibility to anyone other than the ¢harily and the charills Iruslees as a body, for my work. for this
report. or for the opinions I have formed.
Responslbilities and basis of report
As the Trustees of the charity you are responsible for the preparation of the accounts in accordance with the
requirements of the Charities Act 2011 I'lhe 2011 Act'}.
I report in respect of my examination of the charity's a¢¢ounls carried out under section 145 of the 2011 Act and
in carryino out my examination I have followed the applicable Directions given by the Charity Commission under
section 14515}Ibl of the 2011 A¢t.
An independent examination does not involve gathering all the eviden￿ that would be required in an audit and
consequently does not cover all the mallers that an auditor considers in giving their opinion on the linan¢ial
slatemenls. The planning and conduct of an audit goes beyond the limited assurance that an independent
examination can provide. Consequently l express no opinion as to whether the financial slalemenls present a
'Irue and fair, view and my report is limited to those specific matters sel out in the independent examiner's
slalement.
Independent 8xaminels statement
Since the trust's gross income exceeded £250,000 your examiner must be a member of a body listed in se¢lion
145 of the 2011. 1 ¢onfirm that l am qualified to undertake the examination because l am a member of ICAEW,
which is one of the listed bodies.
I have completed my examination. I confirm that no material malleTS have come lo my allention in connection
with the examination giving me cause lo believe that in any material respect..
a¢¢ounling records were not kept in respect of the charity as required by section 130 of the 2011 Act., or
the ac¢oLJnls do not accord with Ihose records., or
the accounts do not wmply wilh the applicable requirements concerning the form and conlenl of
accounts sel out in the Charities (Accounts and Reports) Regulations 2008 other than any requirement
that the accounls give a 'lrue and fair, view which is not a matter considered as part of an independent
examination.
I have no GOn￿rnS and have come across no other matters in connedion with the examination lo which
allenlion should be drawn in this report in order to enable a proper understanding of the financial slalemenls to
be reached.
Signed..
Pela Parker
Dated..
FCA
Lewis Golden LLP
Chartered Accounlanls
40 Queen Anne Street
London
W1G 9EL
Page 5

THE IAN & NATALIE LIVINGSTONE CHARITABLE TRUST
STATEMENT OF FINANCIAL ACTIVITIES
FOR THE YEAR ENDED 31 MARCH 2024
Unyestrlcted
funds
2024
Total
funds
2024
Total
funds
2023
Note
Income from:
Donations and legacies
279,305
279,305
483,068
Total income
279.305
279,305
483,068
Expenditure on:
Charitable activities
367,237
367,237
505,107
Total expendlture
367,237
367,237
505,107
Net movement in funds
187,9321
187,5321
122.039)
Reconciliatlon of funds..
TolaS funds brought forward
Nel movement in funds
12
119,9431
187.9321
119.9431
187.9321
2,096
{22,0391
Total funds carrled forward
1107.8751
{107,8751
119,943)
The Statement of financial activities inclLJdes all gains and losses recognised in the year.
The notes on pages 8 10 16 form part of these financial slalements.
Page 6

THE IAN & NATALIE LIVINGSTONE CHARITABLE TRUST
BALANCE SHEET
AS AT 31 MARCH 2024
2024
2023
Note
Current assets
Debtors
Cash al bank and in hand
55,761
5.759
42.500
107,357
61,520
149,857
Creditors.. amounts falling due within one
year
10
179,3951
142,300)
Net current Ilabilities l assets
117.8751
107,557
Total assets less current liabilltles
117,8751
107,557
Creditors.. amounts falling due after more
than one year
190,0001
1127.5001
Total net Ilabilities
1107,8751
119,9431
Charity funds
Unrestricted funds
12
1107.8751
{19,9431
Total funds
1107,8751
119,9431
The financial slalemenls were approved and aulhorised for issue by the Trustees and signed on their behalf by..
lan Llvingstone
Dale.. 2611112024
The notes on pages 8 10 16 fom part ofthese financial slalemenls.
Page 7

THE IAN & NATALIE LIVINGSTONE CHARITABLE TRUST
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024
General information
The lan & Natalie Livingslone Charitable Trust is an unincorporated charity registered in England and
Wales with charity number 1149025. The principal address is 16 Great Queen Street, Covenl Garden,
London. WC2B 5AH.
The financial statements are presented in Sterling 1£), which is the functional currency of the charity.
Monetary amounts in these financial statements aro rounded lo the nearest £.
Accountlng policies
2.1 Basis of pr8paration of financial statements
The financial slalements have been prepared in accordance with the Charities SORP IFRS 1021
Accounting and Reporting by Charities.. Slalement of Recommended Practice applicable lo Charities
preparing their financial slalemenls in a¢cordanee with the Financial Reporting Standard applicable
in the UK and Republic of Ireland {FRS 102112nd Edition, effective January 20191 I Charities
SQRP I, the Financial Reporting Standard applicable in the UK and Republic of Ireland IFRS 1021
and the Charities Act 2011.
The financial slalements have been prepared lo give a 'true and fair. view and have departed from
the Charities IAc¢ounls and Reports) Regulations 2008 only lo the extent required lo provide a 'true
and fair view,. This departure has involved following the relevant version of the Slalemenl of
Recommended Practice applicable lo charities preparing their financial statements in accordance
with the Financial Reporting Standard applicable in th& UK and Republic of Ireland IFRS 1021 rather
than the Accounting and Reporting by Charities.. Slalemenl of Recommended Pracli¢e effective from
1 April 2005 which has since been withdrawn.
The lan & Natslie Livingslone Charitable Trust meets the definition of a public benefit enlily under
FRS 102.
Assets and liabilities are initially recognised al historical cost or transaction value unless otherwise
stsled in the relevant aecounling policy.
2.2 Golng concern
The charills lolal funds were in deficit by £1 D7,875, which is covered by future donations from lan
Livingslone. After making enquiries, the trustees have a reasonable expectation that the charity has
adequate resources to continue in operational existence and meet ils liabilities as they fall due for the
foreseeable future. This spans a period of al least twelve months from the dale these financial
slalemenls were approved. Accordingly, they continue lo adopt the going concern basis in preparing
the financial stalemenls.
2.3 Income
All income is recognised once the charity has enlillement to the income, il is probable that the income
will be re￿iVed and the amount of income receivable can be measured reliably.
Income tax recoverable in relation to donations received under Gift Aid or deeds of covenant is
recognised al the lime of the donation.
Page 8

THE IAN & NATALIE LIVINGSTONE CHARITABLE TRUST
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024
Accounting policies Icontinuedl
2.4 Expenditure
Expenditure is re¢ognised once there is a legal or conslruclive obligation lo transfer economic benefit
to a third party, il is probable that a transfer of economic benefits will be required in settlement and
the amount of the obligation Can be measured reliably. Expenditure is classified by aclivily. The ¢osts
of each activity are made up of the lolal of direct costs and shared costs, including support costs
involved in undertaking each a¢livily. Direct costs atlribulable lo a single activity are allocated directly
lo that aclivily. Shared costs which contribute lo more than one activity and support costs which are
not allribulable lo a single a¢livily are apportioned between those activities on a basis consistent with
the use of reSoU￿s. Central staff costs are allocated on the basis of lime spent, and depreciation
charges allocated on the portion of the asset's use.
Expenditure on charitable activities is incurred on diredly undertaking the activities which further the
charills objectives, as well as any associated support costs.
Grants payable are charged in the year when the offer is made except in those cases where the offer
is conditional, such grants being recognised as expenditure when the conditions allaching are
fulfilled. Grants offered subject lo conditions which have not been mel al the year end are noted as a
commitment, bul not accrued as expenditure.
All expenditure is inclusive of irrecoverable VAT.
2.5 Debtors
Trade and other debtors are recognised at the settlement amount after any trade discount offered.
Prepayments are valued al the amount prepaid nel of any trade discounts due.
2.6 Cash at bank and In hand
Cash al bank and in hand includes cash and short-lerm highly liquid investments with a short maturity
of three months or less from the dale of acquisition or opening of the deposit or similar a¢¢ounl.
2.7 Liabllltles and provisions
Liabilities are recognised when there is an obligation at the balance sheet date as a result of a past
event, il is probable that a transfer of e¢onornic benefit will be required in selllemenl, and the amount
of the setllemenl can be estimated reliably.
Liabilities are recognised al the amount that the charity anlicipales il will pay lo settle tho debt or the
amount il has received as advanced payments for the goods or services il musl provide.
2.8 Financial Instruments
The charity has elected lo apply Sections 11 and 12 of FRS 102 in respect of financial instruments.
Financial assets and finan¢ial liabilities are recognised when the charity becomes party lo the
conlraclual provisions of the inslrumenl.
Financial liabilities and equity instruments are classified according lo the substance of the contractual
arrangements entered into.
The charity's policies for its rNajor classes of financial assets and linan¢ial liabilities are sel out below.
Page 9

THE IAN & NATALIE LIVINGSTONE CHARITABLE TRUST
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024
Accountlng policies Icontinuedl
Financial Instruments Icontlnuedl
Financial assets
Basic financial assets, including trade and other debtors and cash and bank balances are initially
recognised al Iransa¢lion price, unless the arrangement conslilules a financing transaction. where
the transaction is measured al the present value of the future receipts dis¢oLJnled al a market rate of
interest for 8 similaT debt inslrumenl. Financing transactions are those in which payment is deferred
beyond normal business terms or is financed al a rale of interest that is not a market rate.
Such assets are subsequently carried al amortised Cost using the effective interest method, less any
impaimenl.
Financlal liabilities
Basic financial liabilities. including trade and other credf(ors are initially recognised al transaction
price, unless the arrangement constilules a financing Iransa¢lion, where the debt instrument is
measured at the present value of the future payments discounted al a market rale of interest for a
similar debt instrument. Financing transactions are those in which payment is deferred beyond
nomial business terms or is financed at a rate of interest that is not a market rate.
Debt instruments are subsequently carried at amortised cost, using the effective interest rale method.
Impairment of financial assels
Financial assets measured al cost and amortised ¢osl are assessed al the end of each reporting
period for objective evidence of impairment. If obje¢live evidence of impairment is found, an
impairment loss is recognised in the slalemenl of financial aclivilies.
For financial assets measured al cost less impairment, the impairment loss is measured as the
difference be￿een the asset's carrying amount and the best estimate of the amount the charity
would receive for the asset rf il were to be sold al the reporting dale.
For financial assets measured al amortised cost, the impairment loss is measured as the difference
between the asset's carrying amount and the present value of eslimaled cash flows discounted al the
asset's original effective interest rate. If the financial asset has a variable interest rate, the discount
rate for measuring any impairment loss is the Current effective interest rale determined under the
contract.
If there is a decrease in the impairment loss arising from an event occurring after the impairment was
recognised. the impaimienl is reversed. The reversal is such that the current carrying amount does
not exceed wh8t the carrying amount would have been had the impairment not previously been
recognised. The impairment reversal is re¢ognised in the slalemenl of financial aclivitios.
Page 10

THE IAN & NATALIE LIVINGSTONE CHARITABLE TRUST
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024
Accountlng policies Icontlnuedl
Financial instruments Icontlnuedl
Derecognition of flnan¢ial assets and financial liablllties
Financial assets are derecognised when lal the conlraclual rights lo the cash flows from the asset
expire or are sellled, or {bl subslanlially all the risks and rewards of the ownership of the asset are
transferred to another party or Icl despite having retained some significant risks and rewards of
ownership, control of the asset has been Iransferred to another party who has the practical ability lo
unilaterally sell the asset to an unrelated third party without imposing addition81 reslriclions.
Financial liabilities are derecognised when the liabilily is extinguished, that is when the contractual
obligation is discharged. cancelled or expires.
Offsettlng of financlal assets and flnancial liabilitles
Financial assets and liabilities are offset and the net amount reported in the balance sheet when
there is an enforceable right to set off the Tecognised amounts and there is an intention lo settle on
nel basis or to realise the asset and settle the liability simultaneously.
2.9 Fund accounting
General funds are unreslricled funds which are available for use at the discretion of the Trustees in
furtherance of the general objectives of the charity and which have not been designated for other
purposes.
Reslricled funds are funds which are lo be used in accordance with specific restrictions imposed by
donors or which have been raised by the charity for particular purposes. The ¢osts of raising and
administering such funds are charged against the specific fund. The aim and use of each restricted
fund is sel out in the notes lo the financial statements. The Charity had no restricted funds for the
period under review.
2.10 Employees
There were no employees during the year12022 - 01. No employe6 re￿iVed remuneration amounting
lo more than £60,000 in the year.
Income from donations and legacies
Unrestrlcted
funds
2024
Total
funds
2024
Total
funds
2023
Donations
Gifts in kind
276,305
3.000
276,305
3,000
480,068
3,000
279,305
279,305
483,068
Page11

THE IAN & NATALIE LIVINGSTONE CHARITABLE TRUST
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024
Analysis of grants
Grants to
Institutlons
2024
Total
funds
2024
Total
funds
2023
Grants of funding activities
357,487
357,487
497,307
The charity has made the following material grants lo inslilulions during the year..
2024
2023
Name of instltution
Charleston Trust
Highgale School
Hasmonean High School
Make-A-Wish FoLJndalion
Foundation for Jewish Heritage
Bell Halo¢hem UK
Jrools Ltd
British Fashion Council Foundation
Great Ormond Street Hospital
Friends of the National Libraries
World Jewish Relief
Queens College London
BFI Philanthropy
Chabad Lubavilch Nottingham
UK Friends of YAD Yisroel
Lillle Village HQ
The Chicken Soup Shelter
British Friends of United Halzalah Israel
Variety, the Children's Charity Fundraising
The Together Initiative
10,000
25.515
1.000
20,000
10,000
5.000
20.000
23,520
15.000
175,315
20,000
10,000
157.500
972
45,000
50,000
972
so.000
121,500
6,000
20.000
42.500
25,000
357,487
497,307
Page 12

THE IAN & NATALIE LIVINGSTONE CHARITABLE TRUST
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024
Analy$is of grants Icontinuedl
The grants were made for the following purpose:.
Charleston Trust lo support of the Charleston Festival, one of the UK'S longesl-running literature festivals.
Highgale School for a Bursary Fund, to enable a pupil lo join the School in Year 7 on a full-fee bursary.
Hasmonean High s¢hool, lo support cenlres of educational excellence serving the Orthodox Jewish
Community of North-west London.
Make-A-Wish Foundation. lo help grant life-changing wishes for children with critical illneses.
Foundation for Jewish Heritage, lo ensure that important Jewish archilechtural siles. monuments and
pla￿S of cullural signifi¢ance in danger are preserved and re-imagined for a sustainable future.
Bell Halo¢hem UK, lo support them in their missing lo remain devoted lo raising awareness and funds for
Israel's wounded veterans and victims of terror.
Jroots Ltd. to help provide meaningful and educational Jewish journeys lo pla￿8 of Jewish heritage.
BFI Philanthropy, to support pa51. present and future moving imagery.
UK Friends of YAD Yisrosel, lo support the revival of Jewish life in the former Soviet Union, as well as
assisting fomier Soviet Jewry wherever they may be.
Little Village HQ, to help make a difference lo families with babies and young children Ibving in poverty
a¢ross London.
The Chicken Soup Shelter, lo help support families and individuals struggling with poverty, hunger, and
lonliness.
British Friends of United Hatzalah Israel, lo help support emergency medical services provide the fastest
response to medical emergencies a¢ross Israel.
Variety, the Childrens Charity Fundraising lo support them in transforming the lives of disabled children in
the UK.
The Together Initiative. lo support the Together for Humanity Campaign - Higher Education,.
Analysis of expenditure on charitable activitles
Summary by fund type
Unrestricted
funds
2024
Total
2024
Totsl
2023
Charitable expenditure
367,237
367,237
505,107
Page 13

THE IAN & NATALIE LIVINGSTONE CHARITABLE TRUST
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024
Analysls of expenditure by actlvltles
Grant
fundlng of
activities
2024
Support
costs
2024
Total
funds
2024
Total
funds
2023
Charitable expenditure
357,487
9,750
367.237
505.107
Analysis of support costs
Total
funds
2024
Total
funds
2023
Activities
2024
Governance costs
9.750
9,750
7,800
Independont examiner's remuneration
The independent examinerfs remuneration amounts lo an independent examiner fee of £4,800 + VAT
12023- £4,000 + VATI.
Trustees, remuneration and expenses
During the year, no Trustees received any remuneration or other benefils12023 - £NILI.
During the year ended, no Trustee expenses have been incurred12023- £NILI.
Mark Levitt who is a trustee, is also a partner al Blick Rolhenberg Limited, who provided accountancy
administration and other sorvi￿S to the Trust free of charge. The commercial value of the seNice is
£2,50012023'. £2,500) net of Vaue Added lax recognised as a gift in kind.
Debtors
2024
2023
Due wlthin one year
Gift aid receivable
55,761
42,500
Page 14

THE IAN & NATALIE LIVINGSTONE CHARITABLE TRUST
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024
10. Credltors: Amounts falling due within one year
2024
2023
Trade creditors
Accruals
Grants payable
5,760
5,760
67,875
4,800
37,500
79,395
42,300
11. Creditors.. Amounts falllng due after more than one year
2024
2023
Grants payatrjle
90,000
127,500
12. Statement of funds
Statement of funds- current year
Balance at
31 March
2024
Balance at 1
April 2023
Income Expendlture
Unrestrlcted funds
119.9431
279,305
1367.2371 1107,875
General Funds
Statement of funds- prlor year
Balance al
31 M8r¢h
2023
Balance at
1 April 2022
Income Expenditure
Unrestrlcted funds
General Funds
2,096
483.068
1505,1071
119,943}
Page 15

THE IAN & NATALIE LIVINGSTONE CHARITABLE TRUST
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024
13. Analysis of net Ilabilities between funds
Analys5s of net liabilities between funds - current period
Unrestricted
funds
2024
Total
funds
2024
Current assets
Creditors due within one year
Creditors due in more than one year
61,520
179,3951
{90,0001
61,520
179.3951
190,0001
Total
{107,8751
1107,8751
Analysis of net liabilities between funds - prior period
Unreslricled
funds
2023
Total
funds
2023
Current assets
Creditors due within one year
Creditors due in more than one year
149,857
149,857
142,3001
142,3001
1127,5001 1127,5001
Total
119.9431
119.9431
14. Related party transactions
During the year ended 31 March 2024, lan Livingslone who is a trustee of the Charity, donated £223.045
12023.. £385,000) to the charity.
Page 16