CHARITY REGISTRATION NUMBER: 1157263 The Blenheim 2001 Foundation Unaudited Financial Statements 5 April 2025 Camburgh House 27 New Dover Road Canterbury Kent CT13DN The Blenheim 2001 Foundation Financial Statements Year ended 5 April 2025 Page Trustees, annual report Statement of financial activities Statement of financial position Statement of cash flows Notes to the financial statements The Blenheim 2001 Foundation Trustees, Annual Report Year ended 5 April 2025 The trustees present their report and the unaudited financial statements of the charity for the year ended 5 April 2025. Reference and admlnlstratlve details Reglstered charlty name The Blenheim 2001 Foundation Charity reglstration number 1157263 Prlncipal offlce Burgess Hodgson 27 New Dover Road Canterbury CT13DN The trustees Mr M K Badale Mrs K Yirrell Mr S M Sutton Accountants Burgess Hodgson Limited Camburgh House 27 New Dover Road Canterbury Kent CT13DN structure, governance and management The Blenheim 2001 Foundation is a Charitable Incorporated Organisation. Our main governing document is our Constitution adopted on 21 March 2014. We are led by our Board of Trustees. New trustees are appointed by the Board of Trustees. In undertaking their work, the trustees will identify any potential rlsks to the public and beneficiaries, seek to minimise and risks that are identified and ensure that these are no more than a minor consequence of carrying out the purpose of the charity. Objectlves and actlvltles The charity's objective and activity is to provide grants to individuals and organisations for the benefit of the public and other charities or voluntary bodies. The trustees have devised a grant making policy and use this policy to make decisions about whom to benefit from the charity. The policy will be reviewed on a regular basis. The public benefit requirement will be considered when setting the policy and when using the policy to make grants. The Trustees confirm they have referred to the guidance contained in the Charity Commission's general guidance on public benefit when reviewing The Blenheim 2001 Foundation's aims and objectives. The Blenheim 2001 Foundation Trustees, Annual Report (contlnued) Year ended 5 Aprll 2025 Achievements and performance The Foundation made no donations in the year. Financlal revlew There was no income received and no donations were made by the Foundation in both the current and prior year. The net assets at the end of Ihe year were £2,832 {2024'. £2,832). The Irustees will distribute the balance on the unreslricted fund of £2,83212024'. £2,832) in accordance with their grant making policy in the foreseeable future. The trustees, annual report was approved on Irusteos by: and signed on behalf ol Ihe board of Mr S M Sutton Trustee The Blenheim 2001 Foundation Statement of Financial Activities Year ended 5 Aprll 2025 2025 Unrestricted funds Total funds Total funds 2024 Notg Reconclllatlon of lunds Tolal funds brought forward Tolal funds carried lorward 2,832 2,832 2,832 2,832 2,832 2,832 The statement of financial activities includes all gains and losses recognised in the year. All income and expenditure derive from continuing activities. The notes on pages 6 to 9 form part ot th8s8 linanclal staternents. The Blenheim 2001 Foundation Statement of Financial Position 5 Aprll 2025 2025 2024 Note Current assets Cash at bank and in hand 2,832 2,832 2,832 Net current assets 2,832 Total assets less current Ilabllltles 2,832 2,832 Funds of Ihe charlly Unrestricted funds 2,832 2,832 2,832 Tolal charlty funds 2,832 These financial stalements were approved by the board of trustees and authorised for issue on ..*..i..,ts*....., and are signed on behalf of the board by: Mr S M Sutton Trustee The notes on pages 6 to 9 form part of these Ilnanclal slatements. The Blenheim 2001 Foundation Statement of Cash Flows Year ended 5 April 2025 2025 2024 Nel decrease In cash and cash equlvalents Cash and cash equivalenls at beglnnlng of year Cash and cash equlvalents at end of year 2,832 2,832 2,832 2,832 The nol8s on pages 6 to 9 lorm part of these linancial gtaternents. The Blenheim 2001 Foundation Notes to the Financlal Statements Year ended 5 April 2025 General information The charity is a registered charity in England and Wales and is a Charitable Incorporated Organisation. The address of the principal office is 27 New Dover Road, Canterbury, CTI 3DN. Stalemenl of compliance These financial statements have been prepared in compliance with FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland,, the Statement of Recommended Praclice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic ol Ireland IFFIS 102) (Charities SORP (FRS 1021) and Ihe Charities Act 2011. Accountlng pollcles Basls of preparation The financial slatemenls have been prepared on the historical cost basis, as modified by the revalualion of certain financial assels and liabilities and investmenl properties measured at fair value through income or expenditure. The financial slatements are prepared in sterling, which is Ihe functional currency of the entity. Going concern There are no material uncertainties about the charity's ability to continue. Judgements and key sources of estlmatlon uncertalnty The preparation of the financial statements requires management to make judgements, eslimales and assumptions that affect the amounts reported. These estimates and judgernenls are continually reviewed and are based on experience and other factors, including expectations of future evenls Ihat are believed to be reasonable under the circumstances. Fund accounting Unrestricted funds are available for use al the discrelion of the trustees to furlher any of the charity's purposes. Designated funds are unrestricted funds earmarked by the trustees for particular future project or commitment. Restricted funds are subjected to restrictions on their expenditure declared by the donor or through the terms of an appeal, and fall into one of two sub-classes.. reslricted income funds or endowment funds. The Blenheim 2001 Foundation Notes to the Financial Statements (contlnued) Year ended 5 April 2025 Accountlng policies (contlnued) Incoming resources All incoming resources are included in the statement of financial activities when entitlement has passed lo the charity., it is probable that the economic benefits associated with the transaction will flow to the charity and the amount can be reliably measured. The following specific policies are applied to particular categories of income.. income from donations or grants is recognised when there is evidence of entitlement to the gift, receipt is probable and its amount can be measured reliably. legacy income is recognised when receipt is probable and entitlemenl is eslablished. income from donated goods is measured at the fair value of the goods unless this is impractical to measure reliably, in which case the value is derived from the cost to the donor or the estimated resale value. Donaled facililies and services are recognised in the accounts when received if Ihe value can be reliably measured. No amounls are included for the contribution of general volunteers. income from contracts for the supply ol services is recognised with the delivery of the contracted service. This is classified as unrestricted funds unless there is a contraclual requirement for it to be spent on a particular purpose and relurned if unspent, in which case it may be regarded as restricted. Resources expended Expenditure is recognised on an accruals basis as a liability is incurred. Expenditure includes any VAT which cannot be fully recovered, and is classified under headings of the statement of financial activities to which it relates: expenditure on raising funds includes the costs of all fundraising activities, events, non- charitable trading activities, and the sale of donated goods. expenditure on charitable activities includes all costs incurred by a charity in undertaking activities that further its charitable aims for the benefit of ils beneficiaries. including those support costs and costs relating lo the governance of the charity apportioned to charilable aclivilies. other expenditure includes a51 expendilure that is neither relaled to raising funds for the charity nor part of its expenditure on charitable activities. All costs are allocated to expendilure categories reflecting the Lrse of the resource. Direct cosls atlributable to a single activity are allocaled directly to that activity. Shared costs are apportioned between the activities they contribute to on a reasonable, justifiable and consistent basis. The Blenheim 2001 Foundation Notes to the Financial Statements (contlnued) Year ended 5 Aprll 2025 Accounllng pollcles fconllnu8d) Flnanclal Instruments Financial liabilities and equity instruments are classified according to the substance of the contractual arrangements entered into. Debtors and creditors wilh no slated interest rate and receivable or payable within one year are recorded at transaction price. Any losses arising from impairment are recognised in the prolit and loss account in other administralive expenses. Loans and borrowings are initially recognised al Ihe transaction price including iransaclion costs. Subsequently, they are measured at amortised cost using the effective inleresl rate methocl, less impairment. If an arrangement conslitutes a finance transaction it is measured at present value. Slaff costs The average number of persons employed by ihe charlty during the year ended 5 Aprll 2025, including the directors, amounted to nil12024 - nil). Trustee remuneratlon and expenses There were no trustees, remuneralion or other benefits for the year ended 5 April 2025 (2024 - no remuneration). None of the Iruslees recetved any expenses during the year ended 5 April 2025 12024 expenses). no Analysls of charllable funds Unreslrlcted funds At 6 Aprll 2024 and 5 Aprll 2025 General funds 2,832 At 6 April 2023 and 5 April 2024 General funds 2,832 The Blenheim 2001 Foundation Notes to the Flnancial Statsments (contlnued) Year ended 5 April 2025 Analysis of net assets between funds Unrestricted Total Funds Funds 2025 Current assets 2,832 2,832 Unrestricted Total Funds Funds 2024 Current assets 2,832 2,832 AnalysSs of changes In net debt At 6 Apr 2024 Cash flows At 5 Apr 2025 Cash at bank and in hand 2,832 2,832