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2024-09-30-accounts

Registered number: 08202599 Charity number: 1149490

LONDON MATHEMATICAL LABORATORY

(A company limited by guarantee)

TRUSTEES' REPORT AND FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 SEPTEMBER 2024

LONDON MATHEMATICAL LABORATORY (A company limited by guarantee)

CONTENTS
Page
Reference and administrative details of the Company, its Trustees and advisers 1
Trustees' report 2 - 4
Trustees' responsibilities statement 5
Independent auditors' report on the financial statements 6 - 9
Statement of financial activities 10
Balance sheet 11 - 12
Statement of cash flows 13
Notes to the financial statements 14 - 25

LONDON MATHEMATICAL LABORATORY

(A company limited by guarantee)

REFERENCE AND ADMINISTRATIVE DETAILS OF THE COMPANY, ITS TRUSTEES AND ADVISERS FOR THE YEAR ENDED 30 SEPTEMBER 2024

Trustees Mr W D Kennedy (resigned 17 February 2024)
Mr B Miller
Mr O Schuppart
Mr B Yeoh
Company registered
number
08202599
Charity registered
number
1149490
Registered office
8 Margravine Gardens
London
W6 8RH
Company secretary
Mr C P Connaughton
Independent auditors
MHA
Chartered Accountants
Statutory Auditors
The Pinnacle
150 Midsummer Boulevard
Milton Keynes
Buckinghamshire
MK9 1LZ

Page 1

LONDON MATHEMATICAL LABORATORY

(A company limited by guarantee)

TRUSTEES' REPORT FOR THE YEAR ENDED 30 SEPTEMBER 2024

The Trustees present their report and financial statements for the year ended 30 September 2024.

The financial statements have been prepared in accordance with the accounting policies set out in note 1 to the financial statements and comply with the Charity's trust deed, the Companies Act 2006, and the Charities SORP (FRS 102) - “Accounting and Reporting by Charities: Statement of Recommended Practice applicable to Charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102)” (effective from 1 January 2019).

Objectives and activities

The Charity's objects are to advance education and research by developing a research institute for science and mathematics; and to further such other exclusively charitable purposes according to the law of England and Wales as the Trustees in their discretion determine.

The policies adopted in furtherance of these objects are:

There has been no material change in the Charity’s objects during the reporting period. The headline Ergodicity Economics research project has continued to thrive and to expand in new directions. The external fellowship currently consists of 16 scientists from around the world. The Informing Decisions with Models and Mathematics project has benefitted from new support from the WTW Research Network. The long-established Science on Screen collaboration with the Barbican organised a screening of Jurassic Park in November 2023 before entering a period of hiatus for the remainder of the year. The Charity decided to add the establishment of the LML Press publishing house as an additional headline project. The first titles are expected in 2025.

In meeting its objectives, the Charity’s fellows:

Page 2

LONDON MATHEMATICAL LABORATORY

(A company limited by guarantee)

TRUSTEES' REPORT (CONTINUED) FOR THE YEAR ENDED 30 SEPTEMBER 2024

Achievements and performance

As a measure of performance achieved:

Financial review

The Charity received donations of £500,020 (2023: £470,749) during the year under review. After costs, there was a deficit of £29,734 (2023 deficit: £37,853). The deficit this year is mainly due to the depreciation on the Charity's premises.

It is the policy of the Charity that unrestricted funds be maintained at a level equivalent to £375,000 (approximately 6 months running costs). The Trustees consider that reserves at this level will allow charitable activities to continue in the event of a change in funding. Current unrestricted reserves of £1,245,088 exceed this level significantly.

Structure, governance and management

London Mathematical Laboratory is an incorporated charity limited by guarantee and was registered on 5 September 2012.

All Trustees serve on a voluntary basis and do not receive reimbursement for out-of-pocket expenses. None of the Trustees have any beneficial interest in the company. All the Trustees are members of the company and guarantee to contribute £1 in the event of a winding up. The past year saw the resignation of Mr W. Kennedy from the Board of Trustees.

Page 3

LONDON MATHEMATICAL LABORATORY

(A company limited by guarantee)

TRUSTEES' REPORT (CONTINUED) FOR THE YEAR ENDED 30 SEPTEMBER 2024

The Trustees take strategic policy decisions. The day-to-day running of the Charity is in the hands of the Secretary. The Trustees have assessed the major risks to which the charity is exposed and are satisfied that systems are in place to mitigate exposure to such risks.

The Trustees, who are also the directors for the purpose of company law, and who served during the year and up to the date of signature of the financial statements were:

Mr W D Kennedy (resigned 17 February 2024) Mr B Miller Mr O Schuppart Mr B Yeoh

Public Benefit

The Trustees have paid due regard to the guidance issued by the Charity Commission regarding public benefit and have considered this when deciding the main activities of the Charity.

Trustee Induction and Training

New Trustees are invited to visit the facilities and meet existing Trustees and are made aware of their responsibilities before accepting appointment. Existing Trustees are kept up to date in charity sector legislation through circulation of Charity Commission material on a periodic basis.

Disclosure of information to auditors

Each of the persons who are Trustees at the time when this Trustees' report is approved has confirmed that:

Auditor Appointment

The auditor, MHA, previously traded through the legal entity MacIntyre Hudson LLP. In response to regulatory changes, MacIntyre Hudson LLP ceased to hold an audit registration with the engagement transitioning to MHA Audit Services LLP.

MHA will be proposed for reappointment in accordance with section 485 of the Companies Act 2006.

Approved by order of the members of the board of Trustees and signed on their behalf by:

Mr B Yeoh Trustee Date: May 16 2025

Page 4

LONDON MATHEMATICAL LABORATORY

(A company limited by guarantee)

STATEMENT OF TRUSTEES' RESPONSIBILITIES FOR THE YEAR ENDED 30 SEPTEMBER 2024

The Trustees (who are also the directors of the Company for the purposes of company law) are responsible for preparing the Trustees' report and the financial statements in accordance with applicable law and United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice).

Company law requires the Trustees to prepare financial statements for each financial year. Under company law, the Trustees must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the Company and of its incoming resources and application of resources, including its income and expenditure, for that period. In preparing these financial statements, the Trustees are required to:

The Trustees are responsible for keeping adequate accounting records that are sufficient to show and explain the Company's transactions and disclose with reasonable accuracy at any time the financial position of the Company and enable them to ensure that the financial statements comply with the Companies Act 2006. They are also responsible for safeguarding the assets of the Company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

Approved by order of the members of the board of Trustees and signed on its behalf by:

Mr B Yeoh Trustee Date: May 16 2025

Page 5

LONDON MATHEMATICAL LABORATORY

(A company limited by guarantee)

INDEPENDENT AUDITORS' REPORT TO THE MEMBERS OF LONDON MATHEMATICAL LABORATORY

Opinion

We have audited the financial statements of London Mathematical Laboratory (the 'charitable company') for the year ended 30 September 2024 which comprise the Statement of financial activities, the Balance sheet, the Statement of cash flows and the related notes, including a summary of significant accounting policies. The financial reporting framework that has been applied in their preparation is applicable law and United Kingdom Accounting Standards, including Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' (United Kingdom Generally Accepted Accounting Practice).

In our opinion the financial statements:

Basis for opinion

We conducted our audit in accordance with International Standards on Auditing (UK) (ISAs (UK)) and applicable law. Our responsibilities under those standards are further described in the Auditors' responsibilities for the audit of the financial statements section of our report. We are independent of the charitable company in accordance with the ethical requirements that are relevant to our audit of the financial statements in the United Kingdom, including the Financial Reporting Council's Ethical Standard, and we have fulfilled our other ethical responsibilities in accordance with these requirements. We believe that the audit evidence we have obtained is sufficient and appropriate to provide a basis for our opinion.

Conclusions relating to going concern

In auditing the financial statements, we have concluded that the Trustees' use of the going concern basis of accounting in the preparation of the financial statements is appropriate.

Based on the work we have performed, we have not identified any material uncertainties relating to events or conditions that, individually or collectively, may cast significant doubt on the charitable company's ability to continue as a going concern for a period of at least twelve months from when the financial statements are authorised for issue.

Our responsibilities and the responsibilities of the Trustees with respect to going concern are described in the relevant sections of this report.

Page 6

LONDON MATHEMATICAL LABORATORY

(A company limited by guarantee)

INDEPENDENT AUDITORS' REPORT TO THE MEMBERS OF LONDON MATHEMATICAL LABORATORY (CONTINUED)

Other information

The other information comprises the information included in the Annual report other than the financial statements and our Auditors' report thereon. The Trustees are responsible for the other information contained within the Annual report. Our opinion on the financial statements does not cover the other information and, except to the extent otherwise explicitly stated in our report, we do not express any form of assurance conclusion thereon. Our responsibility is to read the other information and, in doing so, consider whether the other information is materially inconsistent with the financial statements or our knowledge obtained in the course of the audit, or otherwise appears to be materially misstated. If we identify such material inconsistencies or apparent material misstatements, we are required to determine whether this gives rise to a material misstatement in the financial statements themselves. If, based on the work we have performed, we conclude that there is a material misstatement of this other information, we are required to report that fact.

We have nothing to report in this regard.

Opinion on other matters prescribed by the Companies Act 2006

In our opinion, based on the work undertaken in the course of the audit:

Matters on which we are required to report by exception

In the light of our knowledge and understanding of the charitable company and its environment obtained in the course of the audit, we have not identified material misstatements in the Trustees' report.

We have nothing to report in respect of the following matters in relation to which Companies Act 2006 requires us to report to you if, in our opinion:

Page 7

LONDON MATHEMATICAL LABORATORY

(A company limited by guarantee)

INDEPENDENT AUDITORS' REPORT TO THE MEMBERS OF LONDON MATHEMATICAL LABORATORY (CONTINUED)

Responsibilities of trustees

As explained more fully in the Trustees' responsibilities statement, the Trustees (who are also the directors of the charitable company for the purposes of company law) are responsible for the preparation of the financial statements and for being satisfied that they give a true and fair view, and for such internal control as the Trustees determine is necessary to enable the preparation of financial statements that are free from material misstatement, whether due to fraud or error.

In preparing the financial statements, the Trustees are responsible for assessing the charitable company's ability to continue as a going concern, disclosing, as applicable, matters related to going concern and using the going concern basis of accounting unless the Trustees either intend to liquidate the charitable company or to cease operations, or have no realistic alternative but to do so.

Auditors' responsibilities for the audit of the financial statements

Our objectives are to obtain reasonable assurance about whether the financial statements as a whole are free from material misstatement, whether due to fraud or error, and to issue an Auditors' report that includes our opinion. Reasonable assurance is a high level of assurance, but is not a guarantee that an audit conducted in accordance with ISAs (UK) will always detect a material misstatement when it exists. Misstatements can arise from fraud or error and are considered material if, individually or in the aggregate, they could reasonably be expected to influence the economic decisions of users taken on the basis of these financial statements.

Irregularities, including fraud, are instances of non-compliance with laws and regulations. We design procedures in line with our responsibilities, outlined above, to detect material misstatements in respect of irregularities, including fraud. The extent to which our procedures are capable of detecting irregularities, including fraud is detailed below:

A further description of our responsibilities for the audit of the financial statements is located on the Financial Reporting Council's website at: www.frc.org.uk/auditorsresponsibilities. This description forms part of our Auditors' report.

Use of our report

This report is made solely to the charitable company's members, as a body, in accordance with Chapter 3 of Part 16 of the Companies Act 2006. Our audit work has been undertaken so that we might state to the charitable company's members those matters we are required to state to them in an Auditors' report and for no other purpose. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the charitable company and its members, as a body, for our audit work, for this report, or for the opinions we have formed.

Page 8

LONDON MATHEMATICAL LABORATORY

(A company limited by guarantee)

INDEPENDENT AUDITORS' REPORT TO THE MEMBERS OF LONDON MATHEMATICAL LABORATORY (CONTINUED)

Elizabeth Newell BA (Hons) FCA (Senior statutory auditor)

for and on behalf of MHA

Chartered Accountants Statutory Auditors Milton Keynes

Date:

MHA are eligible to act as auditors in terms of section 1212 of the Companies Act 2006.

MHA is the trading name of MHA Audit Services LLP, a limited liability partnership in England and Wales (registered number OC455542).

Page 9

LONDON MATHEMATICAL LABORATORY

(A company limited by guarantee)

STATEMENT OF FINANCIAL ACTIVITIES (INCORPORATING INCOME AND EXPENDITURE ACCOUNT) FOR THE YEAR ENDED 30 SEPTEMBER 2024

Note
Income from:
Donations and legacies
4
Investments
5
Other income
Total income
Expenditure on:
Charitable activities
Total expenditure
Net movement in funds
Reconciliation of funds:
Total funds brought forward
Net movement in funds
Total funds carried forward
Unrestricted
funds
2024
£
500,020
68,399
3,824
572,243
554,977
554,977
17,266
1,227,822
17,266
1,245,088
Restricted
funds
2024
£
-
-
-
-
47,000
47,000
(47,000)
2,283,417
(47,000)
2,236,417
Total
funds
2024
£
500,020
68,399
3,824
572,243
601,977
601,977
(29,734)
3,511,239
(29,734)
3,481,505
Total
funds
2023
£
470,749
9,995
35,672
516,416
554,269
554,269
(37,853)
3,549,092
(37,853)
3,511,239

The Statement of financial activities includes all gains and losses recognised in the year.

The notes on pages 14 to 25 form part of these financial statements.

Page 10

LONDON MATHEMATICAL LABORATORY

(A company limited by guarantee) REGISTERED NUMBER: 08202599

BALANCE SHEET AS AT 30 SEPTEMBER 2024

Note
Fixed assets
Tangible assets
11
Current assets
Debtors
12
Cash at bank and in hand
Creditors: amounts falling due within one
year
13
Net current assets
Total assets less current liabilities
Total net assets
Charity funds
Restricted funds
14
Unrestricted funds
14
Total funds
480,782
783,408
1,264,190
(25,953)
2024
£
2,243,268
1,238,237
3,481,505
3,481,505
2,236,417
1,245,088
3,481,505
64,782
1,178,311
1,243,093
(21,737)
2023
£
2,289,883
1,221,356
3,511,239
3,511,239
2,283,417
1,227,822
3,511,239

Page 11

LONDON MATHEMATICAL LABORATORY (A company limited by guarantee) REGISTERED NUMBER: 08202599

BALANCE SHEET (CONTINUED) AS AT 30 SEPTEMBER 2024

The Trustees acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and preparation of financial statements.

The financial statements were approved and authorised for issue by the Trustees and signed on their behalf by:

................................................ Mr B Yeoh Trustee Date: May 16 2025

The notes on pages 14 to 25 form part of these financial statements.

Page 12

LONDON MATHEMATICAL LABORATORY

(A company limited by guarantee)

STATEMENT OF CASH FLOWS FOR THE YEAR ENDED 30 SEPTEMBER 2024

Cash flows from operating activities
Net cash used in operating activities (note 17)
Cash flows from investing activities
Dividends, interests and rents from investments
Purchase/donation of tangible fixed assets
Net cash provided by investing activities
Change in cash and cash equivalents in the year
Cash and cash equivalents at the beginning of the year
Cash and cash equivalents at the end of the year
The notes on pages 14 to 25 form part of these financial statements
2024
£
(459,563)
68,399
(3,739)
64,660
(394,903)
1,178,311
783,408
2023
£
18,541
9,995
(1,603)
8,392
26,933
1,151,378
1,178,311

Page 13

LONDON MATHEMATICAL LABORATORY (A company limited by guarantee)

NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 SEPTEMBER 2024

1. General information

London Mathematical Laboratory is a private company limited by guarantee incorporated in England and Wales. The registered office and principal place of business is 8 Margravine Gardens, London, W6 8RH.

2. Accounting policies

2.1 Basis of preparation of financial statements

The financial statements have been prepared in accordance with the Charities SORP (FRS 102) - Accounting and Reporting by Charities: Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) (effective 1 January 2019), the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) and the Companies Act 2006.

London Mathematical Laboratory meets the definition of a public benefit entity under FRS 102. Assets and liabilities are initially recognised at historical cost or transaction value unless otherwise stated in the relevant accounting policy.

2.2 Going concern

At the time of approving the financial statements, the trustees have a reasonable expectation that the Charity has adequate resources to continue in operational existence for the forseeable future. Thus the trustees continue to adopt the going concern basis of accounting in preparing the financial statements.

2.3 Income

All income is recognised once the Charity has entitlement to the income, it is probable that the income will be received and the amount of income receivable can be measured reliably.

Grants are included in the Statement of financial activities on a receivable basis. The balance of income received for specific purposes but not expended during the period is shown in the relevant funds on the Balance sheet. Where income is received in advance of entitlement of receipt, its recognition is deferred and included in creditors as deferred income. Where entitlement occurs before income is received, the income is accrued.

Income tax recoverable in relation to investment income is recognised at the time the investment income is receivable.

Other income is recognised in the period in which it is receivable and to the extent the goods have been provided or on completion of the service.

Page 14

LONDON MATHEMATICAL LABORATORY

(A company limited by guarantee)

NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 SEPTEMBER 2024

2. Accounting policies (continued)

2.4 Expenditure

Expenditure is recognised once there is a legal or constructive obligation to transfer economic benefit to a third party, it 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 activity. The costs of each activity are made up of the total of direct costs and shared costs, including support costs involved in undertaking each activity. Direct costs attributable to a single activity are allocated directly to that activity. Shared costs which contribute to more than one activity and support costs which are not attributable to a single activity are apportioned between those activities on a basis consistent with the use of resources. Central staff costs are allocated on the basis of time spent, and depreciation charges allocated on the portion of the asset’s use.

Expenditure on charitable activities is incurred on directly undertaking the activities which further the Company's objectives, as well as any associated support costs.

All expenditure is inclusive of irrecoverable VAT.

2.5 Interest receivable

Interest on funds held on deposit is included when receivable and the amount can be measured reliably by the Chairty; this is normally upon notification of the interest paid or payable by the institution with whom the funds are deposited.

2.6 Foreign currencies

Monetary assets and liabilities denominated in foreign currencies are translated into sterling at rates of exchange ruling at the reporting date.

The financial statements are prepared in sterling, which is the functional currency of the Charity. Monetary amounts in these financial statements are rounded to the nearest £.

Exchange gains and losses are recognised in the Statement of financial activities.

2.7 Tangible fixed assets and depreciation

Tangible fixed assets are initially recognised at cost. After recognition, under the cost model, tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. All costs incurred to bring a tangible fixed asset into its intended working condition should be included in the measurement of cost.

Depreciation is charged so as to allocate the cost of tangible fixed assets less their residual value over their estimated useful lives, .

Depreciation is provided on the following bases:

Freehold property - 2% Straight line per annum
Fixtures and fittings - 20% Straight line per annum
Computer equipment - 20% Straight line per annum

Page 15

LONDON MATHEMATICAL LABORATORY

(A company limited by guarantee)

NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 SEPTEMBER 2024

2. Accounting policies (continued)

2.8 Debtors

Trade and other debtors are recognised at the settlement amount after any trade discount offered. Prepayments are valued at the amount prepaid net of any trade discounts due.

2.9 Cash at bank and in hand

Cash at bank and in hand includes cash and short-term highly liquid investments with a short maturity of three months or less from the date of acquisition or opening of the deposit or similar account.

2.10 Liabilities and provisions

Liabilities are recognised when there is an obligation at the Balance sheet date as a result of a past event, it is probable that a transfer of economic benefit will be required in settlement, and the amount of the settlement can be estimated reliably.

Liabilities are recognised at the amount that the Chairty anticipates it will pay to settle the debt or the amount it has received as advanced payments for the goods or services it must provide.

Provisions are measured at the best estimate of the amounts required to settle the obligation. Where the effect of the time value of money is material, the provision is based on the present value of those amounts, discounted at the pre-tax discount rate that reflects the risks specific to the liability. The unwinding of the discount is recognised in the Statement of financial activities as a finance cost.

2.11 Financial instruments

The Charity only has financial assets and financial liabilities of a kind that qualify as basic financial instruments. Basic financial instruments are initially recognised at transaction value and subsequently measured at their settlement value with the exception of bank loans which are subsequently measured at amortised cost using the effective interest method.

2.12 Pensions

The Charity operates a defined contribution pension scheme and the pension charge represents the amounts payable by the Charity to the fund in respect of the year.

Page 16

LONDON MATHEMATICAL LABORATORY

(A company limited by guarantee)

NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 SEPTEMBER 2024

2. Accounting policies (continued)

2.13 Fund accounting

General funds are unrestricted 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.

Designated funds comprise unrestricted funds that have been set aside by the Trustees for particular purposes. The aim and use of each designated fund is set out in the notes to the financial statements.

Restricted funds are funds which are to be used in accordance with specific restrictions imposed by donors or which have been raised by the Chairty for particular purposes. The costs of raising and administering such funds are charged against the specific fund. The aim and use of each restricted fund is set out in the notes to the financial statements.

Investment income, gains and losses are allocated to the appropriate fund.

3. Critical accounting estimates and areas of judgment

In the application of the Charity’s accounting policies, the Trustees are required to make judgements, estimates and assumptions about the carrying amount of assets and liabilities that are not readily apparent from other sources. The estimates and associated assumptions are based on historical experience and other factors that are considered to be relevant. Actual results may differ from these estimates.

Critical accounting estimates and assumptions:

The estimates and underlying assumptions are reviewed on an ongoing basis. Revisions to accounting estimates are recognised in the period in which the estimate is revised where the revision affects only that period, or in the period of the revision and future periods where the revision affects both current and future periods.

4. Income from donations and legacies

Unrestricted
funds
2024
£
Donations and gifts
406,140
Grants
93,880
500,020
Total
funds
2024
£
406,140
93,880
500,020
Total
funds
2023
£
413,050
57,699
470,749

Page 17

LONDON MATHEMATICAL LABORATORY

(A company limited by guarantee)

NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 SEPTEMBER 2024

5. Investment income

Unrestricted
funds
2024
£
Rental income
46,444
Interest receivable
21,955
68,399
Total
funds
2024
£
46,444
21,955
68,399
Total
funds
2023
£
7,103
2,892
9,995

6. Other incoming resources

Other income received during the year was £3,824 (2023: £35,672).

Page 18

(A company limited by guarantee)

LONDON MATHEMATICAL LABORATORY

NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 SEPTEMBER 2024

7. Analysis of expenditure by activities

Activities
undertaken Total Total
directly funds funds
2024 2024 2023
£ £ £
Charitable expenditure (analysed below) 601,977 601,977 554,269

Analysis of direct costs

Staff costs
Depreciation
Other office costs
Audit costs
Bank Fees, Exchange gains and losses
Computer expenses
Insurance
Legal and professional
Light and heat
Rates
Student costs
Memberships
Entertainment
Motor and Travel costs
Events costs
Conferences
Repairs and maintenance
Telephone
Total
funds
2024
£
391,133
50,354
68,918
14,012
879
5,911
3,801
9,413
3,480
6,408
8,166
121
9,742
18,354
250
9,140
810
1,085
601,977
Total
funds
2023
£
394,246
51,852
34,338
14,023
1,160
2,600
4,321
7,387
3,247
6,156
4,222
189
3,602
12,238
620
13,440
-
628
554,269

Page 19

(A company limited by guarantee)

LONDON MATHEMATICAL LABORATORY

NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 SEPTEMBER 2024

8. Auditors' remuneration

Auditors' remuneration
2024 2023
£ £
Fees payable to the Company's auditor for the audit of the Company's
annual accounts 9,350 8,500

9. Staff costs

Wages and salaries
Social security costs
Contribution to defined contribution pension schemes
2024
£
351,361
18,808
20,964
391,133
2023
£
351,782
20,440
22,024
394,246

The average number of persons employed by the Company during the year was as follows:

2024 2023
No. No.
Employees 6 6

The number of employees whose employee benefits (excluding employer pension costs) exceeded £60,000 was:

2024 2023
No. No.
In the band £90,001 - £100,000 1 1
In the band £140,000 - £149,999 1 1

The key management personnel of the Charity comprised the Laboratory Director/Company Secretary.

The key management personnel of the Charity received total remuneration and expenses of £122,545 (2023: £122,639) during the year.

10. Trustees' remuneration and expenses

During the year, no Trustees received any remuneration or other benefits (2023 - £NIL) .

During the year ended 30 September 2024, no Trustee expenses have been incurred (2023 - £NIL) .

Page 20

(A company limited by guarantee)

LONDON MATHEMATICAL LABORATORY

NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 SEPTEMBER 2024

11. Tangible fixed assets

Cost or valuation
At 1 October 2023
Additions
At 30 September 2024
Depreciation
At 1 October 2023
Charge for the year
At 30 September 2024
Net book value
At 30 September 2024
At 30 September 2023
Freehold
property
£
2,350,000
-
2,350,000
66,583
47,000
113,583
2,236,417
2,283,417
Fixtures and
fittings
£
27,509
3,739
31,248
26,853
1,022
27,875
3,373
656
Computer
equipment
£
14,609
-
14,609
8,799
2,332
11,131
3,478
5,810
Total
£
2,392,118
3,739
2,395,857
102,235
50,354
152,589
2,243,268
2,289,883

Page 21

LONDON MATHEMATICAL LABORATORY

(A company limited by guarantee)

NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 SEPTEMBER 2024

12. Debtors

Due within one year
Trade debtors
Other debtors
Prepayments and accrued income
Creditors: Amounts falling due within one year
Trade creditors
Other taxation and social security
Other creditors
Accruals and deferred income
2024
£
469,573
3,442
7,767
480,782
2024
£
2,511
2,011
1
21,430
25,953
2023
£
57,699
1,139
5,944
64,782
2023
£
6,121
4,860
-
10,756
21,737

13. Creditors: Amounts falling due within one year

Page 22

LONDON MATHEMATICAL LABORATORY

(A company limited by guarantee)

NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 SEPTEMBER 2024

14. Statement of funds

Statement of funds - current year

Unrestricted funds
Designated funds
Ergodicity Economics Research
International Mathematics Master
Novo Nordisk Foundation
General funds
General Funds
Total Unrestricted funds
Balance at 1
October
2023
£
440,017
13,472
(9,371)
444,118
783,704
1,227,822
Income
£
403,355
6,140
69,574
479,069
93,174
572,243
Expenditure
£
(250,295)
(16,462)
(54,346)
(321,103)
(233,874)
(554,977)
Balance at
30
September
2024
£
593,077
3,150
5,857
602,084
643,004
1,245,088

The designated funds have been set aside out of the unrestricted funds by the Trustees for specific purposes. Three designated fund exist for: research into ergodicity economics; International Mathematics Master (a programme to build postgraduate mathematics teaching capacity in developing countries); and the Novo Nordik Foundation who are funding the wages and expenses of B Skjold.

Restricted funds

Restricted funds
Restricted Funds - all funds
Total of funds
2,283,417
3,511,239
-
572,243
(47,000)
(601,977)
2,236,417
3,481,505

The restricted fund was in regards to a donation of the property, 8 Margravine Gardens, which has the restriction that it can only be used for the Charity's objectives for the furtherance of scientific research. Depreciation is charge at 2% per annum of cost and this is expensed against the restricted fund.

Page 23

LONDON MATHEMATICAL LABORATORY

(A company limited by guarantee)

NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 SEPTEMBER 2024

15. Summary of funds

Summary of funds - current year

Designated funds
General funds
Restricted funds
Balance at 1
October
2023
£
444,118
783,704
2,283,417
3,511,239
Income
£
479,069
93,174
-
572,243
Expenditure
£
(321,103)
(233,874)
(47,000)
(601,977)
Balance at
30
September
2024
£
602,084
643,004
2,236,417
3,481,505

16. Analysis of net assets between funds

Analysis of net assets between funds - current period

Unrestricted
funds
2024
£
Tangible fixed assets
6,851
Current assets
1,264,190
Creditors due within one year
(25,953)
Total
1,245,088
Restricted
funds
2024
£
2,236,417
-
-
2,236,417
Total
funds
2024
£
2,243,268
1,264,190
(25,953)
3,481,505

Page 24

LONDON MATHEMATICAL LABORATORY

(A company limited by guarantee)

NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 SEPTEMBER 2024

17.
Reconciliation of net movement in funds to net cash flow from operating activities
2024
£
Net expenditure for the period (as per Statement of Financial Activities)
(29,734)
Adjustments for:
Depreciation charges
50,354
Dividends, interests and rents from investments
(68,399)
(Increase)/decrease in debtors
(416,000)
Increase in creditors
4,216
Net cash provided by/(used in) operating activities
(459,563)
18.
Analysis of cash and cash equivalents
2024
£
Cash in hand
783,408
19.
Analysis of changes in net debt
At 1
October
2023
Cash flows
£
£
Cash at bank and in hand
1,178,311
(394,903)
2023
£
(37,853)
51,852
(9,995)
12,027
2,510
18,541
2023
£
1,178,311
At 30
September
2024
£
783,408

Page 25

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Document Details
Title
For signature - LML final accounts for financial year ended 30 Sept 2024
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2025-05-13_LML - final accounts.pdf
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