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2025-04-01-accounts

ANNIUAL REPORT 1[st] April 2024 – 31[st] March 2025

Administrative and governance details

Rudolph Walker Foundation, charity number: 1157221, organisation type: Charitable Incorporated Organisation, company number: CE001999

Trustees serving during this time

Rudolph Walker CBE – Chair Deji Adeoshun (re-appointed 22 November 22) Lindsey Coulson (appointed 22 November 22) Sarah Eckert (re-appointed 22 November 22) Michaelene Gail Holder-March (appointed 22 November 22) Ricky Norwood (appointed 22 November 22) Anton Phillips (appointed 22 November 22) Sheona Walker Darren Walker

Ansel Wong (re-appointed 22 November 22)

Vision Statement

To unlock the limitless potential of young people through the creative arts, empowering them to rise with confidence, lead with purpose, thrive in community, and follow their dreams.

Mission Statement

We achieve this by delivering high-impact creative development programmes that combine immersive cultural experiences, professional mentorship, and transformative storytelling. Through these initiatives, we cultivate self-belief, leadership, and authentic expression, turning potential into practice and preparing young people to shape their futures with purpose and pride.

Activities during the year

The charity ran REACH & Beyond a programme aimed at young people at risk of exclusion from school at Chace Community School (16 students), Edmonton County (16 students) and St Anns Catholic High School for Girls (14 students) for a term at each with workshops taking place after school once a week for 2 hours for between 8 and 12 weeks culminating in a showcase in front of peers, friends, family & teachers. The program was run for 3 terms at Oasis Academy (53 students). All schools are in the London Borough of Enfield.

We ran a Summer University drama course on behalf of Enfield Youth Service for 23 young people who performed their piece at the Summer University closing event Ignite and in front of 800 people in Rudolph Walker’s 85[th] birthday celebration at the Broadway Theatre in Lewisham which took place September 2024, hosted by Eddie Nestor MBE & Robbie Gee featuring young people, celebrities and professional comedians & singers all of whom gave their time in order to raise funds for the Foundation. The event raised almost £6,000 once all expenses were paid & and was produced by trustee Sarah Eckert.

We ran weekly drop-in workshops in each of 2 youth centres on behalf of Enfield Youth Service – Ponders End Youth Centre and Craig Park Youth and Family Hub.

Financial review

Reserves policy

RWF currently has no reserves and no funds in deficit.

Uncertainties:

While the company currently relies on project-based funding, access to core funding would significantly strengthen RWF’s organisational capacity, including the employment of an administrator and the ability to respond effectively to new opportunities.

Signed:

Deji Adeoshun

Chair

Date: 16 January 2026

Income & expenditure The Rudolph Walker Foundation Year ended 31 March 2025

Opening balance Balances
Accrued Expenses
HSBC
Loans from Officers
Accounts Payable
Accounts receivable
Accrued revenue
Prepayment
Income
EARNED INCOME
Box Office commissions
Box Office receipts
Fees for REACH workshops
Workshop fees
Programme & merchandising
commission
Programme & merchandising
income
RW Fees
Total for EARNED INCOME
FUNDRAISING & DONATIONS
Donations
Trusts & Foundations
Total for FUNDRAISING &
DONATIONS
Miscellaneous Income
Services
Grants Income
Restricted
Total for Grants Income
PRS & licensing costs
Total for Income
Cost of Sales
Gross Profit
31/03/2024
31/03/2023
94
7,850
-
10,266
21,745
146
-
146
-
2,303
-
379
-
7,682
14,130
-
2,676
7,911 9,598
Apr 1 2024 - Mar 31
2025
Apr 1 2023 - Mar 31 2024
0
0
-1,455
-278
15,125
1,775
5,150
14,508
15,000
5,571
-15
100
500
33,820
22,161
0
0
2,477
4,023
500
2,477
4,523
350
500
0
0
20,372
0
20,372
-27
37,147
47,029
0
0
37,147
47,029
Expenses
GENERAL COSTS
Administrator
Bank Charges
Box office costs
Computer costs
Dues and Subscriptions
Hospitality
Travel and Meetings
Trophies & prizes
DBS check
Excursion costs
Insurance Expense
Office Expense
Postage and Delivery
Telephone
Volunteer expenses
Total for GENERAL COSTS
Insurance Expensee
PRINT & PROMOTION
Banners & pop ups
Photography & filming
Printing
Social Media
Website
Design
Total for PRINT & PROMOTION
PRODUCTION FEES & COSTS
Artist Fees
Drama facilitators/mentor fees
PRS
Technical equipment
Travel & expenses
Venue hire
Producer fees
Set, costume, props
Technical fees
Total for PRODUCTION FEES &
COSTS
FEES
Fundraising costs
Total for FEES
Total for Expenses
Net Operating Income
Other Income
Other Expenses
Net Other Income
0
0
2,980
8,298
83
66
291
11
569
499
1,393
3,236
75
92
57
293
241
50
522
25
52
30
50
5,458
13,454
567
0
0
72
682
400
7,840
166
194
190
1,050
2,471
2,441
400
3,299
12,607
0
0
100
1,175
20,590
15,245
291
720
325
2,013
4,140
2,964
400
180
650

26,166
22,627
0
0
27
0
27
35,490
48,716
1,657
-1,687
0
0
0
0
0
0

Net Income 1,657 -1,687

Closing Balances 31/03/2025 31/03/2024
Accrued Expenses - 405
-
94 94
HSBC 14,539 10,266 10,266
Accounts Payable - 2,816
-
- 2,303 - 2,303
Accounts Receivable 250 250
Accrued Revenue - 2,000 - 2,000
Loan from Trustee - 146 - 146
9,568 7,911 9,568 7,911 9,568 7,911 9,568 7,911
opening balances + income - expenses 9,568 7,911 9,568 7,911 9,568 7,911 9,568 7,911

Approved on behalf of the Trustees

Deji Adeoshun

1/15/2026

Date

Income & expenditure The Rudolph Walker Foundation Year ended 31 March 2025

Opening balance Balances
Accrued Expenses
HSBC
Loans from Officers
Accounts Payable
Accounts receivable
Accrued revenue
Prepayment
Income
EARNED INCOME
Box Office commissions
Box Office receipts
Fees for REACH workshops
Workshop fees
Programme & merchandising
commission
Programme & merchandising
income
RW Fees
Total for EARNED INCOME
FUNDRAISING & DONATIONS
Donations
Trusts & Foundations
Total for FUNDRAISING &
DONATIONS
Miscellaneous Income
Services
Grants Income
Restricted
Total for Grants Income
PRS & licensing costs
Total for Income
Cost of Sales
Gross Profit
31/03/2024
31/03/2023
94
7,850
-
10,266
21,745
146
-
146
-
2,303
-
379
-
7,682
14,130
-
2,676
7,911 9,598
Apr 1 2024 - Mar 31
2025
Apr 1 2023 - Mar 31 2024
0
0
-1,455
-278
15,125
1,775
5,150
14,508
15,000
5,571
-15
100
500
33,820
22,161
0
0
2,477
4,023
500
2,477
4,523
350
500
0
0
20,372
0
20,372
-27
37,147
47,029
0
0
37,147
47,029
Expenses
GENERAL COSTS
Administrator
Bank Charges
Box office costs
Computer costs
Dues and Subscriptions
Hospitality
Travel and Meetings
Trophies & prizes
DBS check
Excursion costs
Insurance Expense
Office Expense
Postage and Delivery
Telephone
Volunteer expenses
Total for GENERAL COSTS
Insurance Expensee
PRINT & PROMOTION
Banners & pop ups
Photography & filming
Printing
Social Media
Website
Design
Total for PRINT & PROMOTION
PRODUCTION FEES & COSTS
Artist Fees
Drama facilitators/mentor fees
PRS
Technical equipment
Travel & expenses
Venue hire
Producer fees
Set, costume, props
Technical fees
Total for PRODUCTION FEES &
COSTS
FEES
Fundraising costs
Total for FEES
Total for Expenses
Net Operating Income
Other Income
Other Expenses
Net Other Income
Net Income
0
0
2,980
8,298
83
66
291
11
569
499
1,393
3,236
75
92
57
293
241
50
522
25
52
30
50
5,458
13,454
567
0
0
72
682
400
7,840
166
194
190
1,050
2,471
2,441
400
3,299
12,607
0
0
100
1,175
20,590
15,245
291
720
325
2,013
4,140
2,964
400
180
650

26,166
22,627
0
0
27
0
27
35,490
48,716
1,657
-1,687
0
0
0
0
0
0
1,657
-1,687
Closing Balances
Accrued Expenses
HSBC
Accounts Payable
Accounts Receivable
Accrued Revenue
Loan from Trustee
opening balances + income - expenses
31/03/2025
31/03/2024
405
-
94
14,539
10,266
2,816
-
- 2,303
250
- 2,000
- 146
9,568 7,911
9,568 7,911

Approved on behalf of the Trustees

Deji Adeoshun

Date 15 January 2026

Independent Examiner's Report to the Trustees of The Rudolph Walker Foundation

I report to the charity trustees on my examination of the accounts of the charity for the year ended 31 March 2025 which are set out on pages 1 to 3.

Responsibilities and basis of report

As the charity’s trustees you are responsible for the preparation of the accounts in accordance with the requirements of the Charities Act 2011 (‘the A I report in respect of my examination of the charity’s accounts carried out under section 145 of the Act and in carrying out my examination I have followed all the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act.

Independent examiner's statement

I have completed my examination. I confirm that no material matters have come to my attention 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 charity 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.

I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached.

Signed: B M Joseph

Name B M Joseph FCA Address PO Box 199, Edgware, Middlesex HA8 7FG Date: 19 January 2026