REGISTERED CHARITY NUMBER: 1160662
REPORT OF THE TRUSTEES AND
UNAUDITeD FINANCIAL STATEMEIITS FOR THE YEAR ENOEO 31 OECEM8ER 202$
FOR
The MASON FOUNDATION

THE MASON FOUNDATION
CONTENTS OF THE FINANCIAL STATEMEi¥rs
FOR YHE YEAR ENDED 31 DECEMBER 2025
P•
R•port ol th• Tru•t•es
Indep•nd•nt Examln•rf• R•port
Ststsm•nt of Fln•n¢lil A¢iivilh•
stst•m•nt ol Fln*ncl•l Positlon
Not•• to th• Fln4ncl•l Stst•m•ntB
8 to 12
O•talhd Stat•m•nl of FSMncbal A¢ll¥lll
13

THE MASON FOUNDATION
REPORT OF THE TrUSTEES
FOR THE YEAR ENDED 31 DECEMBER 2025
The tru$tee$ present their roport wth the frTranct* ststements of the chanty for Ihe year ended 31 December 2025. The
trustee5 have adopled the prowsions of Accounting and Repo￿n9 by Charitses Slatemenl of Recommended Practic
applicable lo Char￿￿5 preparing their accounls in accordance th¢ Finon(3•1 Reporbn9 Standwd app￿.￿ble in the UK
and Rewbli¢ of IreL4nd IFRS 1021 leff8Cti¥e 1 January 20191.
OBJECTIVES AND ACTIVITIES
Obl•¢tiV•s and alms
The Mason Foundation to ¢roat• 8U$t*"nab18. 5c8lable Ihat emptyd*r vulneMbl& conwnunrti8s. Our mi8oion
18 lo build a future where everyor￿ has opportunities lo knad •ctNe. hoalthk8r, aThd lUWil￿ Ive$. The ¢hanty focu58s on
driving syslemic change to addrnss ineqUaht￿S throu9h kxally dn%*n $l￿port. wilh local peop* at the heart of delivery.
Slonbfic*nt ictivltl•*
2025 was the second year ol our'Emptr•*ring Fulur•s' 51rate9y12024-20261. Th• year I0￿8*d on innovation throL*gh digrt81
platfom devtloprn•nt. shifting lo morg IntensNe dir*d <SèlNVry Wrth young pgopkn, and buik1ing complete èrnploymenl
pathway5 through $tr8tegi¢ partntsrshws.
L••d•rnhlp Tr•n8ltion
In October 2025, Anna Sk•ats ltepped a$ CEO. Ros￿ Whiteh•8d, h•$ been ￿th The Mawn Foundat*on sin¢•
2020 8$ Hèad ol Operations and Enggg¢m¢nt slepp•d into the Ch￿f OFeratirvJ offi￿r role.
8trat•gl¢ In¥••tsn•nts
Wa invastad In ￿ k•y ar••$ during 2025.
Di9lto1 Innovolion." Buitt Propel Pathways. our firsl dgitsl pfattoryn using Al teChr￿1C￿Jy. fundod by 4 £15,1XXI gTanl from
lh• Worshipful Company ol Informal￿Tr Technol)gists. Thjs allo*% young pfropl• 8cro$s tho UK to 8cx¢$s our Prowl
woth1h0￿ r•g•rdk*is of geogropthul bounil•r•• Of lunding cydo8.
Direcl Delivery Model. Followin9 fee<lb•¢k from schools and community $upport oryaniiations. ￿ bogan delivering
WQfk$hops dI￿¢￿Y to young ￿¢3p￿1, providing mor• intensrye. p•￿onaliSed 6UPPOrt a10rrfjs￿ our tr•ditron•l m•ntor-training
modgl.
Cor• Pro9r•mmes
Tho charity ¢Yeli¥ers thrne corg progrvnrrn•'.
Propd Progr#mme'. frhnlor•hy •nd Vocal￿￿1 d•velopment oupporbng n•umths•r9•nt young pwpkry 18ged 14-2SI into
•nWoym•ftt throu9h workplace rnentors. ¢du￿b￿n mentors. •fvJ direct wothshop delivery.
Communty Milo PFograrnme' Locally4d physical 8dMty prcgramrrn• bullJir￿ ￿¥th￿r, morn conThect•d comrnunitN?8
Ihiough trained Community Cham￿On5.
g•$poke Community Support. PrograrnrtW• thal me•1 our ¢h•i1thb￿ awns but donl nealty fil irrto Cornmuntty Mil• or Propel,
including Intergenerotional •cbvrt*$, largeled comrnunty proJe¢ts
Publ1¢ b•n•frt
Th• Gh•fty con51itut•5 a public t•nefit enlty.
Page 1

THE IMSON FOUNDATION
REPORT OF THE TRUSTEES
FOR THE YEAR ENDED 31 DECEMBER 2025
FINANCIAL Rw4iew
Fin•n¢kl pwitton
Income £328.06012024.. £327.6261
Expvnditure.. £367,99412024." £302.187
Net defitjt £39,93412024 £25,439 s￿r￿U*l
Y¢arrygnd lund8 £57,942 12024.. £97,8761
C8$h at bank £200.894 12024. £184.2231
The deficit refie¢tJ $tr)tegi¢ inv•strnent in team ¢8PO(yty •nd intrasliucture. We grew from 8 staff rn•rnb8rs at the start of
2025 10 11 by year-end. addin9 three ailE*rtional roles. Slaffing costs Incrèased from E224,937 in 2024 1¢ £287.483 in 2025
to support de¥el¢)pment of Propel Pathways, deliver direcl wothshops, aThJ eslabli$h pr0￿￿¢￿ r•gion$.
Und•rnt•ndlng th• D•fl¢lt and Improv•d C*•h P￿t￿n
While accounts $how a £39.934 defic4t. cash Impro¥e<l Irom £184.223 to E2(fr).894. Thts ￿ e)¥l•in•d by timing differ¢n￿l..
- The 2024 a¢¢ounts indud•d £29,656 01 lundirty rec•i¥•d in 2025 but alr•aty rwnty•d a$ 2024 Ir￿Me
D&ferr8d Income increatyed ty approxTh8tety £B.000. as grnnts rec•ry•d In 2025 related to ￿lIVery In 2026+
Trade debtors d•creased frcffj £22.845 to E2.095. meanlng appro*molely £20,(￿ ol cash reeei¥ed in 2025 r•l•t•d to
2024 Invoices
Th8 £140.278 in d•f•ry•d incomv Prowd￿ ¥Kur¢il fundiNJ for 2028.
Prln¢ip•l fundlng #our¢••
Th• ¢harty reCeI￿S grants and fvnd￿g frcffl trwll, fwftd•￿0Trs. $t•tthory t￿1￿, on(1 corpor•te partmfs. During the year,
we It￿1¥0¢Y lotal incom• of £328.060 12024 t327.6261. inc11￿ing grnnt fvndiAg •nd training income of £17.$45 12024."
£26,770).
Fln•ncl•l M•Mg•m•nt •nd Contro
Financi81 operations 8r¢ oVe￿eeN by lh• Chi•f Operabng Offi¢er and Ch811, who meet monlhty and r￿ort to the Board of
Tru6t8e8 quartedy. Day-to-day f1nancial adminrftrobon 1$ managed by our c•ntral tearn. support frorn W811s As$ocial•i.
The charity use$ Xero cloud-based accounliry SO￿¥r* Al *xpendrture requires duol outhcn$•lion. An annual Ind8pend8nl
exominalion 1$ ¢onducl8d In complwnc• wrth ¢hanty law.
R•8•r4eg poll¢y
Unreslricled Ivnd m￿r¥88 Bre rnaintoirnd to ¢ov•r gI)￿rnance costs ond rn$pond 10 9r•nt and donlltion opportunitreg.
R••lrKl•d lund re6erw$ •r• h•ld to b• us•d Iwthin Ihe re$tftclwi$ of rnl•v•ni recei¥ed.
The charty hold$ re$lri¢ted lunds of 1£9.025112024 £53.8761 Th• deficit in restricted funa$ refl•ct5 tirning differenc4$
between when restricted grant eyyrnlibJre occu￿ed and ¥then lh• ￿rreSpOnding incOff￿ 15 recognised. 8long$idt th•
£140.278 In del•ned Incorne (grants rece￿d in 2025 lor delivery irb 2026 arKI twondl. Tot•1 unmsthcted fund$ wwe
£66.96712024. £44.LX)01. Tolol fund$ **r• £57.94212024. £97,876).
Golng ¢on¢•m
The tru$tees have re¥￿Wed the charity'$ financk41 p05rtion aTrJ consthr there tc* b• no material urKert8intl¢$ about The
Mason Found8tion's ability lo ¢onb"nue as a goiThJ con¢¢m. Key lodors Indude. 8ecufed funding piylin• 01 £140.278
dgfeired for 2026+ delivery.. improved ¢a$h p05rbon of £200.894 12024 £184.2231." Improved unrestricted res•rws ol
£66,967 12024.. £44.IXKlI. th• resiricted fund defic4t of IE9,0251 rew5 l¥niTrJ differences in grant expendrture and incorne
recognilDn. co¥ered by *Jefetred Incorne and developing unre$ln¢ted reserve5. Strong relalionshtp$ wth fundors
demonstroted by mUtt￿Year comrnrtmen¢s. and su¢¢e551ul geographK dNersthcatson. The 2025 deficil represents $trate9iC
investrn•nt in infrastructure tho1 posit￿8 u$ for sustainable gr(￿h.
Page 2

THE MASON FOUNDATION
REPORT OF THE TRUSTEES
FOR THE YEAR ENDED 31 DECEMBER 2025
FUTURE PLANS
2026 Obi•ctiv88
Launch Prepl Pathways in earty 2026. makin9 workshops xc•s5￿￿ uK￿le wrth empknyer package5 follow￿Tra in
summer
- Deliver contracled progF•mrw$ In Scot￿nd (West Lothianl and laUr￿h our ￿tryt¥r Ythshire programme
. Mature ¢L¢r CK•ar Link5 partnership, creabn9 ¢ompkte suppNt from ski115 d8¥dopment through job matching to workplace
swort
- Buitd on our direct workshop delI￿ry thlormed by Yrth Panals ¥thdst mainlaining n*ntor training program￿8
- Develop earned ineotrn thiough Propel PallThvays empbyer po¢kage5 8TrJ corporale trairmng $ecuring 9rant lundi
for cornmunity delivery
E¢onomlc Context
202$ wa$ e¢onomically chaleryiThJ. Our Jlralegi¢ In¥estrnents hl innovation. Feople, and parlrwships position tts weaihor
uncertainty and emerge stronger. We rtrnain steady and poised for gro￿ In 2026. ￿1h Secured fundiThg, Improv￿ c8$h
reserves, and Infr351ructure lor su6tainabk $¢aling.
STRUCTURE, GOVERNANCE AND PAANAGEMENT
Go¥•ming do¢um•nt
The Ch8n18ble Trust 1$ ￿nsIrt￿ted by Tru51 C*ed dated 16 No*ambor 2012. •nd rts obJ'•ct5 10 8ppty as approprs)1o the
Incom• and the who18 or any part or ports ol lh& charf*b￿ Trust at any liTh* or from to lim• generally lor such
purpo688 or objects which are lor lh• b•roJft of the public and ar• reco9n1￿4 M •xduiN•ty Charrtable ac¢or(ling lo th¢ L•w
tsl England and Wak8 08 thg Iru$te•s ifi thfrir •bsdule discretion rnay think rrt.
R•¢rultm•ni •nd •ppolntffl•nt of n•w ¢N•t•
Tru$lees dekgale day-t¢>day ¥8sponsibilty for a(Iministr¥*on to th• Ch￿f Operaling Officor. Tru$le•8 •re •ppoint•d by
resolution of existing trustees. Felbwn9 aFvointrnent, trus￿* r¢¢4r¥e ¢owi of the trust deed. guidance on polid•s
nd pro￿d￿r•S, and Ch•nty COMM￿S1On W￿￿•t11)ma Induding public ￿nefft 9uh8aTrc4.
Oro•nl••tion•l •tructur•
Th¢ ch8rrty 1$ led by Chtef ￿r•tsng OffKer Ro8* Whrt¢h••d. Appoini•d ffi 0￿0b•r 2025 lolky*fftg Anna Sk••t•' d•p•nur•
ao CEO. who r•ports to the Board ol Twste85. The charity gmplgy¢d 11 staff m•rnbers al 31 December 2025. The team
owrat•S f•moi•ly wth no central offi￿, wrth wK)fi•l pros•nc• across the South. Midl8nd$, North of England. and Scotland.
Thtr Gh•nty rnairstAins HR pohu•s. qualty u8ur•nc• fr•mworki. GDPR-C(Kry>lionl dat• prot•¢bon pr¢x•duMs. and h•4tth
and Sofety poll¢￿$.
R•l*t•d parW••
The Irust•o$ con$id•r the Board ol TnJst•es as compnBing key m•n¥gemenl p•rsonnel. (￿ring the year. no Irusl••$
rtt01￿￿ romunoralion. Details of Irustse ¢ygen•es 8nd related paty tran5acti0Th6 are dia¢bs•d IA the noto$ to the accountB.
Rl•k m•nao•m•nt
The Iwst¢es hav* a duly lo hlentify and revie* ri8ks to whi¢h ¢harity 15 exposed and ensure appropriate Contr￿$ 4r• in
place. The truste85 examine mojor $lraie91¢. bu$in0$5, aTrJ ¢JFerational risks regularty bel*¥• that maintaining re8er¥•$
at curreni levels, ￿mbIned with annual review of Contr￿5 over k•y financial systems, provh48$ suffiuent resourc•s in th
event of adver$¢ ¢ondition$.
The charity all $taff arwj peoplè W0￿1￿j for the chanty to • appropriat• D￿ck)sUre and Barr¢ng Serv
IDBSI checks. Thya poli￿ 1$ regulafy r•v*wed lor all thos• who ¥Mh chihjren or other vuln•fable groups.
The truslees are satisfied that syslerns affj In place to manage b1entrf￿d nsks Tl* tru$te*s have complied with the duty
under the Chant*s Acl lo have due regald tg pUb￿Shed by the Charty Commis&on. indiJ4in9 public bènelil
guidan￿.
The trustees confirm they have cornpked wilh Ihe duty in Section 17 01 the Chant*$ Acl 2011 lo ha¥e due regard to PU￿1¢
￿er￿fil guidance. The Mason Foundation's a¢tivrt￿s provKk dear public be￿fil through $upportir*J nourodivergent young
Peop￿ to act*ss employrnent opportunihes. building communrty ￿$ll￿n¢t throLvJh locally 18d physical activity programmes".
delivering bespoke community. trainin9 tnentor5 and charnpions who create Jasbng ¢har9e. and wcthing wrth employ8rs to
¢reate indu$ive WOrkpl￿e$.
Page 3

THE MASON FOUNDATION
REPORT OF THE TRUSTEES
FOR THE YEAR ENDED 31 DECEMBER 2025
REFERENCE AND ADPAINBTRATIVE o￿AlL5
R•giSt•rgd Ch4rity numb•r
1150662
PYlnclp*l •ddrM•
7 Lansdowne Road
TUNBRIOGE WELLS
Kenl
TN1 2NG
Trn8t•O•
S P M880n Chair
J Surnner
K Downing Iwign*d 20.6.251
M Ebdell
S Mason
J Eatonloppointed 28.10.251
Or A Nornan lappoinled 28.10 251
D Robetts lappointed 20.10.251
N Campb¢ll1oppoinled 24.10.251 4.3.261
Ind•p•nd•nt Examln•r
Hdly Jackson ACCA
Wells Associ¥le5
Ground Floor 08khurst Hotty•
77 Mount Ephrairn
Tuntsr￿￿ Welh
Kent
TN4 8BS
B*nk•rn
Naiwe5t Bank
3r¢1 Floor Wellin9lon G•t•
719 Church Road
Tunbrid9e Wells
Kent
rN1 1HT
Coytt• 8•nk
440 Siand
London
VVC2R Crfjs
Approv•<l by order ol the board of trusle¢$ on 26th M•r¢h 2028 •TrJ $p3n•d on its behaw by..
S P Mason- Trus
P•Je 4

INDEPENDENT EXAMINER'S REPORT TO ThE TRUSTEES OF
TrIE MASON FOUNDATJON
Ind•pendent •xamin•e• r•port to th• tru8tw8 of The M•¥on Found•tion
I report le the charty Iwste•s on my examinotKJn of the accounts ol The K4ason FoLmda*"on Ith8 Tru81) for the ye8r ended
31 Dec*mber 2025.
R•sponslbllith• and ts￿11 of r•port
A$ the Charity trustees of the Twst you are respons*1￿ for Prepara￿Tr ol the accounts in a¢cord•nce tho
requirements of the Charitie5 Acl 2011 fthe Arfl.
l rnport in r•sp•¢t d my ex8minalw ofthe Tru$fs ae¢ounts carrnd oul sed￿n 145 of the Act ond In out my
eXaminal￿n I hav• It4kn￿ all applicab￿ ￿'r¥¢￿"0ns 9w•n by th? Charity Crffimissw Section 14515llbl ol th• A¢1,
Ind•p•ndent •xamlne¢• •tsi•in•nt
Sinco your chanty'$ 9ro$$ in¢rfft exceed•d £250.iKQ your •xamin•r mu51 be a membef of• liiled body. I can tho1 1
am qU81rf￿(1 to undertak8 the examination be¢aLrt• l am a Ir￿•bOr of the Asscuaiton of Chartered Certrf*d A¢¢ount•nts,
which Is one ol tho listed bodies.
I have c¢mpl•t•d my exarnination l ¢onfimi thal no rn8t•nal matters hav• ¢¢¥M kn my 8tten￿n in ¢onn¢¢ts'on wth tho
•xaMinat￿n gi¥Ang rw cauu to belh*vo that in any matenal re$pe¢t"
a¢cOun￿g rècords ￿re not kepl in r•sped of th• Trust as requir•d by S•cb"on 130 01 lh• Act,.
the accounts do not O¢¢Ofd wrth Ih05e records.. or
th• account5 do not eompfy with the applicable FeqLtirern¢nts con￿Ming the lo￿ and content of o¢¢ount$ s•t out in
th6 Charities IA¢counls and Reports) Re9ulabon$ 2CQ8 Olh•r than any wuirem•nt th•t th• accounts gi￿ a true •nd
lair view which is not o matter ¢on$idered Bs part ol an Indwnd•nt •xamination.
I hav• no con¢ern$ •nd h•Trrt ¢om• acrots no oth¢r mott•r• in ¢onrwcbon wilh •x8min¥tv)n to which •tt•ntioTh Should b?
dr•wn in this r•port in order to en¥bkn • prop•r und•rntsndty of th• 0￿QunIS to b• r•adwd.
Hdly JackioTh ACCA
WI￿8 A8iociate8
Ground Fk)¢r 08khurnt Hou
77 Mount Ephraim
Tunbrh4ge Wel5
Kent
TN4 88S
Oate..
28.1.Qf.126..............
Page 5

ThE MASON FOUNDATION
STATEMENT OF Fh4lANCIAL ACTIVITIES
FOR THE YEAR ENDED 31 0ECEM8ER 2025
2025
Total
fund$
2024
Total
funds
Llnrestricted
fund
Restricted
nd
INCOME AND ENDOWIAENTS FROIA
Donations and ￿aCk￿l
11.099
316.961
328,CfjO
327,626
EXPENDIWRE ON
Chaiithbh •ctivltl••
The Cornmunity Miles 8nd Prwl Prograrr
Cknrheod$
52,151
315.343
52.651
315.343
58.480
243,707
Tot•1
367.494
367.994
302,787
NET INCOMEIIEXPENDITURei
Trnn•f•rn t￿tWo9n lund¥
10.599
12.368
150,$331
112,3681
139,9341
25.439
10
N•t mov•m•nt In funds
22.967
I62,￿1)
139.9341
25.439
RECONCILIATION OF FUNDS
Total fundi brought f￿ard
53.878
97,876
72,437
TOTAL FUNDS CARRIED FORWARD
e6.967
19.0251
57,942
97.876
The note5 lo￿ part ol Ihe5e financial stslements
Page 6

THE MASON FOUNDATION
STATEMENT OF FINANCIAL POSITION
31 DECEMBER 2025
2025
Totsl
funds
2024
Total
funds
Unresln'ctad
lund
Restrided
fijnd
FIXED ASSETS
Tangibla a88et$
4.830
4.830
474
CURRENT ASSETS
Debters
Co$h 8t bonk
3,gJ1
200.894
54.226
184,223
66.967
133,927
66.967
137.828
204,795
238,449
CREDITORS
Amounts falliry %￿lhiT$ one y••r
11$1.6831
1151.6831
1141,0471
NET CURRENT ASSETSIILIABILinesi
86,967
113.8551
53,112
97,402
TOTAL ASSETS LESS CURRENT UABILMES
66.967
19.0251
57,942
97.876
NET ASSETS
66.967
19.02SI
57.942
97,876
FUNDS
Unreslncl•d fund*
R•8lricted fun<l$
io
66.967
19.02$1
44.000
53.876
TOTAL FUNDS
57,942
97,876
The fin8nei•l 8lai•m•nli were approved by lh• Bo•rd d Trust•￿ and wJlI￿ned lor on 26th M•rch 202
*nd wer• 5ign•d on rts ￿tt¥11 by.
S P Mason- Truit••
The notes f¢yrn part ofthese finanoal statements
Page 7

THE MASON FOUNDATION
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DEceiiBER 2025
ACCOUNTING POLICIES
B48is of pv•p•rtng th• finanel*l •t•l•rn•Trts
The finon¢ial State￿nts ol the charty. which is a public ￿n￿rrt entfy undei FRS 102, have been prepared in
accordance with Ihe Charrt*s SORP IFRS 1021 'A¢¢ounbr%J and Reportsn9 by Charit*s' Statement ol
R¢¢ommended Prac*¢e applicable to chailbes preparing their accounts In accordance the Financial Reportin9
Standard applicable in the UK and Republic of Ireland IFRS 1021 l8ffeclNe 1 January 20191,, Financial Reporting
Standard 102 The Financial Reporbng Stsndard applic4ble in the UK and Republic gf Irel•rrf and the Char￿￿$ Acl
2011. The financial statements hav• prepared under the historical cost convention.
Pr•par•llon olth• •ccounts on • oolng conc•m b••l•
The TnJst¢•s ¢on$thr that Ih¢re ar• no material unc¢rtw"nt*s about lh• Ch•ntys abilty to ￿nbnue as a going
conetrrn.
InGom•
All Income ts recogni$¢d In the Statemenl of Finanual Aclivilk88 onc¢ the thanty ha8 ¢nlrtbm•ftt io lh• lund8, It ¢$
Probable Ih¥t th• Income wll be r*￿tved and the amounl can be IM8su￿￿ reli8bly.
Durin9 th• ye4r ended 31 Deeember 2025. the Mason Foundation re¢•ivod grants in fr*r th• •v•nts plann
to take pla¢* In 2026 and ory*¥rd$. th•r•fore these fund$ d•lerred in the 4¢counts.
Tha tot￿ •rnouftt dale￿8d for the y•ar 31 D•¢￿b•1 2025 ￿0￿nts lo £140.278.
Expond6tyr•
Liabililies are rec¢gnisesY Ès expendilure as $¢)on as ther¢ 1$ • Constructi￿ obl4ation committing the charity
to Ih81 expenditure. It 1$ prOba￿e Ihal a Iron$l•r of •conornic ben8frt$ ￿11 b• roquired in $¢ttlemtsnt and tho amount
of the oblyjalion can be mea$ured r•li8bty. Expendrtur• rn accounted for on •• •ccru8kn basi$ and has been
cla551fied under h•adin98 Ihal 899r￿al¢ all ¢0sl i•Lg18d to tho ¢aiegory. Where Costs c•nnoi bo directty attributed lo
particul•r h•adings th•y h•v• b••n bIk￿alad to •¢tNrt•s on i bail5 co￿$1*t•nt with the u8• ol r•6our¢••.
Tanglbh Ilx•d ••¥•ts
Depreciation 1$ prowded 8t the lolknwng annual rata• in ord•r to vffrtè off each •$••l ov•r e81irn•t•d usdLI Ibf•.
Comput•r •9UlPrnnt
33.33% on c￿t
Tix•flon
The ch8rty Is •x•mpi from tax on bts ¢hwrt•bl• •Cb¥ith.
Fund •ccountlng
Unr•strict8d funds be utsd in 8ccryd•n¢• wilh thè charrtabkn obieciTh*s #t the diKr•tw)n of tho tIV5t•es.
ReJlrKted lun41 onty be uwd for partthlar reslrided purpoM$ ￿h1Th the obJ•¢ls ol th• charty. Ro$trf¢tion8
onse when speCtf￿d by th¢ d¢*r￿r or when funds are rais•d lor particular re$tri¢tod purposes.
Furth•r •xpl8natson ofthe nabjm purpoge of ••ch fv￿J r& Ind￿ In th• note8 to the fin•no* stat•m•nts.
Pon8lon ¢o•ts Ind oth•r po•l*•tir•mont ￿nefft*
The ¢hanty operates a defined ¢onirbution pension $C￿n*. ContrOution8 payable to the chanty'$ pen$ion schorne
8ie Charged to Ihe Statement of Financial A¢trfK*s in the period to which they relale.
C••h li hnk Ind In h•bKI
Cash at bank and In han# In￿deS cash and short It￿ highly ￿lU￿1 inTrrtStrnen15 Short m•bJrrty of three
months or ￿$$ from Ihe date of a¢gui$rtion or opening of the deposrt or sinilar acuunt.
¢r•ditor8 and provl•l•M
Cre(litors and provisions r•¢ognwl vthen the charrty h•$ a present oblKJation ￿SU￿1n9 from a past event thBt
will probabty resutt in the transler of fund$ to a third party and Ihe arnount due to settle the obligation can be
measured or estimated reliabty Credrtors and proTrnsw)ns are norn￿￿ ￿¢¢￿n￿￿ al their setuement ￿ount after
IkMing for any trade d¢scounts due.
Page 8
¢iJn*nued...

ThE AIASON FOUNDATION
NOTES TO THE FINANCIAL STATEMENTS. conUnu•d
FOR THE YEAR ENDED 31 DECEMBER 2026
OTHER
2025
2024
Support ￿$ts
315.343
243,707
TRUSTees' REMUNERATION AND BENEFTrs
There wer¢ no tN$t0•5' remunerabon or olher t•n•fits lor the y•ar ¥nded 31 Dtrcember 2025 nor for the y••r •nd8d
31 Dec*rnber 2024.
Try•t•••' •xp•n¥•s
There ware no trust•es' eNWn￿ p•N1 lor the year erthd 31 Lknb•r 2025 nor for th• y•ar ended
31 D•¢ornber 2024.
STAFF COSTS
2025
2024
Wages and salaries
Social 6e¢urity costi
Olhor co•li
263.729
18.413
5,341
207,710
12,841
4.386
287,483
224.937
Th• a￿rqge rTWthty Aumb•r of ernF4oy•¢8 duriThJ th• y••r w•5 as follth¥s'.
202S
10
2024
Support Staff
No ¢m￿oy￿S r•eewed eM￿Uments in •xc•M of £60.1￿.
COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTMTies
Unr¢strithd
fvnd
Restri¢ted
lund
Total
fund$
INCOME AND ENDOWMENTS FROM
Donabon$ and ￿98cleS
327.626
327,628
EXPENDITURE ON
Charlt*bl• *ctiviti
Community Mikn and Propel Progr•mm•
0￿rho#d$
58.480
243.707
58,480
243,707
Tot•1
302.187
302,187
NET IPICOME
Tr•n¥fern belwo•n fund•
25.439
I44.0￿>
25.439
N•t movernent In lunds
118,5611
25.439
RECONCILIATION OF FUNDS
Total fvnds brought forward
72.437
72.437
TOTAL FVNDS ¢ARRIEO FORWARD
53.876
97.876
Page 9
continued...

THE ￿soN FOUNDATION
NOTES TO THE FINANCIAL STATEMEIUS- continu•d
FOR THE YEAR ENDED 31 DECEMBER 2025
GOVERNANCE COSTS
Governance ¢ost5 indude payments of £3.024 12024." £2.880I for intspendeftt •xarninatK•n fees and payments ol
£1,75712024. £1.1511 lor ot￿r s8MC8$ indudry the wo¥1$￿n ofaccountiry Softsva￿.
TANGIBLE FIXED ASSErs
Comput•r
•quipment
COST
Al 1 January 2025
Addit￿n8
5,802
6,890
At 31 December 2025
12.692
DEPRECIATION
Al 1 January 2025
Charg• for year
5.328
2,534
Al 31 December 2025
7,862
NET BOOK VALUE
At 31 D•un*•r 2025
4.830
Al 31 D8￿Mber 2024
474
OE8TORS: AMOUPITS FALUNG tXJE WITHIN ONe YEAR
2025
2024
Trad¢ debtors
Accrued income
Prep8ym•nts
2.CeS
22.845
29.656
1.725
3,￿1
54,228
CREDITORS: APAOUNTS FALUNG DUE T*IITHIN ONE YeAR
202S
2024
Tiade ¢rgdrtor8
Social securrty 8nd other t•x•s
Other credilofs
Acuu818 and deferf•d Incom•
973
6,011
1,461
143.238
4,542
1,294
135,211
151.683
141.047
Durin9 the year ended 31 De¢ember 2025. tho Mason Foundation le￿1¥¢d 9rants In advance for the events planned
to tak• plau In 2026 and onward6. therefore Ihese ftjnds defeTrd in the a¢c4unts.
The total amount d•ferred for the yw ended 31 De¢•mb8r 2025 arnourts to £140.278.
Other vedrtors mlate lo amounts in resped olthe defined contributiw peA8VJft s¢h•m•.
Poge 10
conh'nued...

ThE MASON FOUNDATION
MOTes TO THE FINANCIAL sTATEMv￿S- ￿TrI1￿U•d
FOR THE YEAR ENDED 31 DECEMBER 2025
MOVEMENT JN FUNDS
Net
movement
in funds
Tran$fÈ
be￿88n
funds
At 1.1.25
31.12.25
Unr•8trlct•d fvnd•
General fund
10.599
12,368
66,987
R••tiict•d fund•
R•strthd lunds
53.876
150.5331
112.3681
19.0251
TOTAL FUNDS
97,876
139.9341
57.942
Net mov•m•nt in fvnds. inchthd in t￿ abty• arv as foTru4V•'.
Incomi
Re$our¢es
•wend8d
Movern•nt
in funds
Unr••trl¢t•d fund•
General fun
11.099
15001
10,599
R•¥trlct•d fund•
Re8tricted lund$
316.961
1387.4941
150,5331
TOTAL FUNDS
328,C60
1367,9941
139,9341
Comp4r•tlv•s for mo¥•m•nt In lund•
Tr¥n8f•rn
bewn
fund$
rnoverr*nt
In fun4$
At
31.12.24
At1.1.24
Unrn¥trlct•d lund•
General lund
44.000
44.000
Re8trlcted fund•
Restricted fund$
72.437
25.439
144.CQ)I
53,876
TOTAL FiINDS
72.437
25,439
97,876
CcmparalN• net mo¥•Thnt in lundB. mduded in •bo¥• •r• as fr4k￿￿'.
Resources
Movement
in lur*Y$
r•$our¢•s
R••tri¢tgd lund•
Restrthd funds
327.626
1302,1871
25,439
TOTAL FUNDS
327.626
1302.1871
25.439
Page11
continued...

THE IMSON FOUNDATION
NOTES TO TrIE FINANCNL STATEMENTS. continu•d
FOR THE YEAR ENDED 31 DECEMBER 202S
10.
MoveMENT IN FUNDS- conllnu•d
A curyent ye¥f 12 months and prior year 12 months ccfflbmd as folrhvs..
Nel
Transfers
bemeen
funds
At
31.12.25
At 1.1.24
in funds
Vnr••trlct•d lund
Ge￿ra1 fund
10,599
66.967
Rostrlct•d fvnd•
RestrKled funds
72.437
125,0941
156.3681
19.0261
TOTAL FUNDS
72,437
114.4951
57.942
A ev￿8nt ￿or 12 months and prioi ￿81 12 monlhs t4*nbirwd n•t mo¥•m•nt in fu￿1•, included in th• *bov8 are ¥$
Incomir
r•Jourc8•
Resour
•wnd•d
Movem•nt
in fun(l$
Unr••trlet•d fund•
General fund
11,099
Isooi
10.599
R••trfct•d fund•
R•sirictéd fvnd$
644.587
1669.6811
125,0941
TOTAL FUNDS
655.686
1670,1811
114,4951
11.
RELATED PARTY DI$¢LOSURES
Mis$ Sophie Maion i tnb6tee ofthe M•s•rn FOundat￿n 1$ lh• d•u9hl8r of Mr. St¢ph¢n M•8on. Ihè Chairperson of th•
Ma50n Foundalion. Soph*e Mason wo$ p•id throughout th¢ ye¥1 for htr services as Virtual Assi$ianl' and
'Mark•ting & Ccrnrnuni¢ation$ Supporf. a workirp ¥rr•tw•fftht ihat w88 swned off and appro¥ed by lh* board of
trustee$. amoun￿n9 10 £7,58112024. ￿0.4861.
ch•nty invoKed Mason Consuftirrfd Lirnrted, 8 ccfflp•ny thvnod aThJ co1￿0￿ by Mr St•pli•n Mason, £14,650
12024. £15,910) In relabon to workshops ond traiftirg provkled. No •mounts ￿re due from Ma$on Con5utting
Limrted at the year end.
Pa9e 12

THE MASON FOUNDATION
DETAILED STATEMENT OF FINANCIAL ACTMTIES
FOR THE YEAR ENDED 31 DECEMBER 2025
2025
2024
INCOME AND ENDOWMENTS
DonAtlon• ind hg•ch•
Donations
Training income
310,515
17,545
300,856
,770
328.&$0
327,626
Totsi Incomln9 rnsourc••
326,060
327,626
expENDITURE
Charitsbh •¢tlvHI
Adwerti$ing
charitab￿ e￿nt costs
701
51.950
5.750
52.730
52,651
58,480
Support co•1%
Manag•m•nt
Wège$
Social 6ecurrty
Pensions
Insurancg
Tebphon•
Posloge Jnd 8labonery
Advort15ing
Sundr￿$
Subscriptions
Computer co8t$
Enlertainmenl
Slalf Ir8ining
Computer equipm•nt
staff Iravel
263,729
18.413
S.341
2.184
207,710
12,841
4.386
1.983
1.128
525
872
114
31
1.581
350
677
1.331
223
301
138
2,534
9.835
1,247
7,192
310,463
239.593
Financ•
Bank charge8
83
Gov•rn•nc• costs
A¢countsncy and legal fees
4,781
4,031
Total r•50urces exp¢nd•d
367.994
302,187
l•xp•ndllur•Vlncorn•
139,9341
25,439
Tho page dc4s not fonn part of the statutory ffinanual 51atements
P*Je 13