Charity registration number.. 1160417
The Anthony Knights Foundation Trust
Annual Report and Financial Statements
for the Year Ended 5 April 2025

The Anthony Knights Foundation Trust
Contents (continued)
Reference and Administrative Details
Trustees, Report
Statement of Trustees, Responsibilities
Independent Examiner's Report
Statetnent of Financial Activities
Balance Sheet
Notes to the Financial Statements
8t022

The Anthony Knights Foundation Trust
Reference and Administrative Details
Chief Executive Officer
N Banger
Truslees
A C Knights, Chainnan
J Bu￿OW5, Secretary
P South
V Patel
G O'shea
J M Knights
160417
Charity Registration Number
Principal O￿lee
Unit 21, Trafalgar Way
Camberley
Surrey
GU15 JBN
Independeni Examiner
Stewart & Co Accountants LLP
Knoll House
Knoll Road
Camberley
SU￿eY
GU15 JSY
Page I

The Anthony Knights Foundation Trust
Trustees, Report
The trustees present the annual report together with the financial statements of the charity for the year ended 5
April 2025.
Objectives and activities
Objeclives and ainLf
The Anthony Knights Foundation Trust is a children's charity based in Camberley, Surrey. The Foundation is
about increasing positive experiences for children throughout Surrey, Hampshire and Berkshire who are
tenninally ill, disabled or living in extreme wverty.
The objectives of the Foundation are: to promote health and education; and the relief of those in need by reason
of youth age ill health disability financial hardship or other disadvantage.
The Foundation's aim is to provide much needed specialist equipmen( practical help and memorable childhood
experiences.
The Foundation also aims to build the self-esteem of disadvantaged children and to assist siblings and families
to cope with the everyda). pressures.
Public benefit
The trustees confinn they have discussed the issue of public benefit and are confjdent that the breadth and scope
of the work the charity undertakes complies with Section 17 olthe Charitie5 Act 201 l and has due regard to the
Charity Commission's general guidance on public benefit.
Structureg governanee and management
ature ofgoverning document
The charity is controlled by its governing document, a constitution, and is a Charitable Incorporated
Organisation (CIO).
Recruilpnenl and appoinlmenl oflru51ees
Trustees are active members who have proved themselves to be dedicated and committed to the cause of the
charity. The trustees are subject to election having regard to skills. knowledge and experience needed for the
effective administration of the Charity.
Trustees are appointed for a lenn of J years by a resolution passed at a properly convened meeting of the charity
trustees. There is opportunity for re-eleclion at the end of the J year tem). The board of trustees is responsible
for appointing new trustees. Recruitment is often throu2h recommended personnel. hoivever consideration is
made of those who offer their services. In selecling individuals for appointment as trustees, the charity trustees
must have regard for the skills, knowledge and experience needed for the effective administration of the CIO.
There must be at least 3 charity trustees. If the number falls belo￿-. this minimum, the remaining trustee or
trustees May act only to call a meeting of the charity trustees, or to appoint a new charity trustee
Financial review
Donations and legacies have increased to the charity in this financial year. Expenditure ha5 remained broadly in
line with the previous period. Total funds ai the end of the year have increLsed to £J56.299 (2024: £324,884) of
which unrestricted funds are £335,244 (2024: £300.033).
Page 2

The Anthony Knights Foundation Trust
Trustees, Report {continlled)
Policy on reserves
In order to ensure operations can continue withoul intemiption or harni to the charity's service. the charity aims
to ensure a minimum reserve level of £50,000. This exceeds the required reserve level that equals three moiiths
operating costs and will be held in ihe Charity's reserve high interest Lloyds bank accounts.
Inve51mentpolicy and objective5
The governing document allows the charity a w.ide range of investhient powers. The current investment policy is
to place funds in excess of short iem) commitmenis in high interest Lloyds bank accounts. This ensures a
pwdent approach to managing ihe charities finances and maximisation of income. In the absence of specific
conditions from funders, accrued inlerest is treaied as unrestricted income.
Financial instruments
Objeclives andpolicies
The charity's activities expose it to a number of financial risks including credit risk, cash flow risk and liquidity
risk. The use of financial derivatives is governed by the charity"s policies approved by the board of trustees,
which provide WTitten principles on the use of financial derivatives to manage these risk5. The charity does not
use derivative financial instruments lor Speculative purpose5.
Cashflow risk
In the unlikely event of cash flow problems. the reserve funds will be used. In the future interest-bearing assets
and liabilities will be held at fixed rate to ensure certainty olca5h flows.
Credit risk
The charity"'s principal financial assets are bank balances and cash, trade and other receivables, and investrnents.
During the year, the charity has no bank loans, loans or overdrafts.
The charity has no significant concentration olcredit risk.
Employment of disabled perSODS
The Anthony Knights Foundation Trust operated an equal opportunities policy.
Creditor payment policy
Payments are made within 30 days to 5upplieT5.
Environmental policy
The charity recognises that its activities have a direct and indirect impact on the environment and recognises its
responsibility to ensure sound environmentally and socially responsible practices in all of its activities.
The annual report was approved by the of the charity on 29 December 2025 and signed on its behalf by:
A C Knights
Trustee
Page i

The Anthony Knights Foundation Trust
Statement of Trustees, Responsibilities
The trustees are responsible for preparing the trustees. report and the financial statement5 in accordance with the
United Kingdom Accounting Standards (United Kingdom Generdlly Accepted Accounting Practice) and
applicable law and regulations.
The law applicable to charities requires the trustees to prepare financial statements for each financial year which
give a true and fair view of the state of affairs of the charity and of the incoming resources and application of
resources of the charity for that period. In preparing these financial statements, the trustees are required to=
select suitable accounting policies and then apply them consistently;
observe the methods and principles in the Charitie5 SORP-
make judgements and estimates that are reasonable and prudent-
state whether applicable accouniing standards have been followed. subject to any material departures
disclosed and explained in the financial $￿teMentS- and
prepare the financial statements on the going concern basis unless it is inappropriate to presume that the
charity will continue in business.
The trustees are responsible for keeping proper accounling records that disclose with reasonable accuracy at any
time the financial position of the charity and enable them to ensure that the financial statements comply with the
Charities Act 2011, the Charities (Accounts and Reports) Regulations 2008. and the provisions of the
constitution. The trustees are also responsible for safeguarding the assets of the charity and hence for taking
reasonable steps for the prevention and detection of fraud and other irregularities.
The trustees are responsible for the mainlenance and integrity of the corporate and fmancial inforniation
included on the chariiable companv's website. Legislation governing the prepardtion and dissemination of
financial statements may differ from legislalion in other jurisdictions.
The financial statements on pages 6 to 22 were approved by the trustees, and authorised for issue on 29
December 2025 and signed on their behalf by..
A C Knights
Trustee
Page 4

The Anthony Knights Foundation Trust
Independent Examiner's Report to the trustees of The Anthony Knights Foundation
Trust
I report to the trustees on my examination of the accounts of The Anthony Knights Foundation Trust for the year
ended 5 April 2025.
Responsibilities and basis of report
As the charity trustees of The Anthony Knights Foundaiion Trust you are responsible for the preparation of the
accounts in accordance with the requirements of the Charities Act 2011 ('the Act,).
I report in respect of my examination of the The Anthony Knights Foundation Trust's accounts carried out under
section 145 of the ?0 I l Act and in carrying oui 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
Since The Anthony Kni￿lts Foundation Trust's gross income exceeded £950,000 }'our examiner rnust be a
member of a body listed in section 145 of the 2011 Aci. I confimi 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. l Confirm that no material matters have come to my attention in connection
with the examination giving me cause to believe thai in any maierial respect:
accounting records were not kept in respect of The Anthony Knights Foundation Trust as required by
section 130 of the Act: or
2. the accounts do not accord with those records; or
the accounts do not comply with the accounting requiremenls concerning the fonn and content of accounts
set out in the Charities {Accounts and Reports) Regulalions 2008 other than any requirement that the
accounts give a 'true and fair view, which As not a matter considered as part of an independent
examination.
I have no concerns and have come across no other matters in connection ￿'1th the examination to which attentioii
should be draTh'n in this report in order to enable a proper underslanding of the accounts to be reached.
Charlotte Ryan Bsc FCA
ICAEW
Knoll House
Knoll Road
Camberley
Surrey
GU15 3SY
29 December 2025
Page 5

The Anthony Knights Foundation Trust
Statement of Financial Aetivities for the Year Ended 5 April 2025
Total
2025
Unrestricted
Restricted
Note
Income and Endowment5 from:
Donations and legacies
Charitable activities
Other trading activities
235,)86
9.290
5.427
13,966
249,J52
9,290
5.427
Total Income
250,IOJ
13,966
264,069
Expenditure on:
Raising funds
Charitable activities
(194.607)
(20,585)
(194,607)
(38,047)
(17,462)
Total Expenditure
(915.192)
(17,46?)
{232,654)
Net movement in funds
34,911
{3,496)
31,415
Reconciliation of funds
Total funds brought fO￿ard
JOO,3JJ
24,551
J24,884
Total funds Ca￿led fO￿ard
17
21,055
J56,299
Total
2024
Unrestricted
Restricted
Note
Income and Endowments from:
Donations and legacies
Charitable activiiies
Other trading activities
Other income
200,771
4,3)9
6,642
24,504
225,275
4,359
6,642
6,444
Total Income
218,916
24,504
242,720
Expenditure on:
Raising funds
Charitable activitie5
(15).131)
(50,777)
(648)
(?8,170)
(153,779)
(78,947)
Total Expenditure
(?0).908)
(28,818)
{232,726)
Net movement in funds
14,308
{4,J"14)
9,994
Reconcilialion of funds
Total funds brought forward
286,025
28,865
314,890
Total funds carried fon¥ard
17
300,33)
24,551
324,884
All of the charity's activities derive from continuing operations during the above two periods.
The notes on page5 8 to 22 form an integral part of these financial statements.

The Anthony Knights Foundation Trust
(Registration number: 1160417)
Balance Sheet as at 5 April 2025
2025
2024
Note
Fixed assels
Intangible assets
Tangible assets
Investments
470
12
198,272
209,321
198,?73
209,792
Current assets
Debtors
Cash at bank and in hand
14
23,699
148,106
42,467
112,942
171,805
155,409
Creditors: Amounts falling due Ivilhin one year
15
(13,779)
(J2,917)
Net eurrent assets
158,026
122,492
Total assets less current liabilities
356,299
332,284
Creditors: Amounts falling due after more than one year
16
(7,400)
Net a55ets
J56,299
J24,884
Funds of the charity:
Restricted income funds
Restricted funds
21,055
24,551
Unrestricted income funds
Unrestricted funds
335,244
300,333
Total funds
17
J56,299
324,884
The financial statements on pages 6 to 22 were approved by the trustees, and authorised for issue on 29
December 2025 and signed on their behalf by-.
A C Knights
Trustee
The notes on page5 8 to 22 form an integral part of these financial statements.

The Anthony Knights Foundation Trust
Notes to the Financial Statements for the Year Ended 5 April 2025
l Accounting policies
General information
The charity is a registered charity in England and Wales and is a Charitable Incorporated Organisation (CIO),
charity number 1160417.
The address of the principal office is Unit 21, Trafaltrar Way. Camberley, Surrey. GU15 )BN.
Statement of compliance
The financial statements have been prepared in accordance with Accouniing 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 l January
2019) - (Charities SORP {FRS 102)). the Financial Reporting Siandard applicable in the UK and Republic of
Ireland (FRS 102) and the Charilies Act 2011.
Basis of preparalion
The Anthony Knights Foundation Trust meets the definilion of a public benefit entity under FRS 102. Assets
and liabilities are initially recognised at historical cost or trdnsaction value unless othen¥ise stated in the
relevant accounting policy notes.
The financial statements are prepared in sterlin& which is the functional cU￿encY of the entity.
Monetary amounts in these financial statements have been rounded to the nearest £.
Going concern
The financial statements have been prepared on a going concern basis.
The trustee5 assess whether the use of going concern is appropriate i.e. whether there are any material
uncertainties related to events or conditions that may cast significant doubt on the ability of the charity to
continue as a going concern. The trustees make this assessment in respect of a period of one year from the date
of approval of the financial statements.
The trustees consider that there a￿ no material uncertainties about the charity's ability to continue as a going
concern.
Exemption from preparing group accounts
The charity has taken advantage of the exemption from the requirement to prepare consolidated financial
statements, on the grounds that the ag￿gate gross income of the group is less than £1 million after
consolidation adjustments.
Income and endowments
Volunlary income including donations. gifts. leiacies and grdnts that provide core funding or are of a general
nature is recognised ￿'hen the charity has entiilemeni to the income, it is probable that the income will be
received and the amount can be measured with sufficient reliabllity.

The Anthony Knights Foundation Trust
Notes to the Finaneial Statements for the Year Ended 5 April 2025 (continued)
Donations and legacie5
Donaiions and legacies are recognised on a receivable basis when receipt is probable and the amount can be
reliably measured.
Grants receivable
Grants are recognised when the charity has an entitlement to the funds and any conditions linked to the grants
have been met. Where performance conditions are attached to the grant and are yet to be met, the income is
recognised as a liability and included on the balance sheet as deferred income to be released.
Deferred income
Deferred income represents amounts received for future peri(Kls and is released to incoming resources in the
period for which, it has been received. Such income is only deferred when:
The donor specifies that the grant or donation musl only be used in future accounting periods. or
The donor has imposed conditions which musi be met before the charity has uncondilional entitlement.
Expendilure
All expenditure is recognised once there is a legal or constructive obligation to that expenditure, it is probable
settlement is required and the amount can be measured reliably. All costs are allocated to the applicable
expenditure heading that aggregale similar costs to that calegorv. Where costs cannot be directly attributed to
particular headings they have been allocated on a basis consistent with the use of resources, with central staff
costs allocated on the basis of time spent. and depreciation charges allocated on the portion of the asset's use.
Other support costs are allocated based on the spread of staff costs.
Raisingfun(ts
These are costs incurred in attracting voluntary income. the management of investments and those incurred in
trading activities that raise funds.
Charilable activities
Charitable expenditure comprises those costs incurred by the charity in the delivery of its activities and services
for its benefjciaries. It includes both costs that can be allocated directly to such activities and those costs of an
indirect nature necessary to support them.
Support costs
Support costs include central functions and have been allocated to activity cost categories on a basis consistent
with the use of resources. for example. allocating property costs b}, floor areas, or per capit4 staff costs by the
time spent and other costs by their usage.
Governance costs
These include the costs attributable to the charity's compliance with constitutional and statutory requirements,
including audiL strategic management and trustees, vneetings and reimbursed expenses.
Government grants
Govemment grants are recognised based on the accrual model and are measured at the fair value of the asset
received or receivable. Grants are classified as relating either to revenue or to assets. Grants relating to revenue
are recognised in income over the period in which the related costs are recognised. Grants relating to assets are
recognised over the expected useful life of the asset. Where part of a grant relating to an asset is deferred, it is
recognised as deferred income.
Page 9

The Anthony Knights Foundation Trust
Notes to the Finaneial Statements for the Year Ended 5 April 2025 (continued)
Taxation
The charity is considered to pass the tests sel out in Paragrdph I Schedule 6 of the Finance Act 2010 and
therefore it meets the definition of a charitable company for UK corporation tax purposes. Accordingly. the
charity is potentially exempt from taxation in respect of income or capitsl gains received withln categories
covered by Chapter J Part I l of the Corporalion Tax Aci 2010 or Section 256 of the Taxatioi) of Chargeable
Gains Act 1992, to the extent that such income or gains are applied exclusively to charitable purposes.
Intangible assets
Intangible assets are stated in the Balance Sheet at cost less accumulated amortisation and impairn]ent. They are
amortised on a straight line basis over their estimated useful lives.
Tangible fixed assets
Individual fixed assets are initially recorded at cost.
Amortisation
Amortisation is provided on intangible fixed assets so as to write off the cost. less any estimated residual value,
over their expected useful economic life a5 follow5-
Asset class
Software
AmortlS2tion method and rate
5 years straight line
Depreciation and amortisation
Depreciation is provided on tangible fixed assets so as to HTite off the cost OT valuation, le55 any estimated
residual value, over their expected useful economic life as folloH's:
Asset class
Plant and equipment
Computer equipment
Land and buildings
Depreciation melhod and rate
25 /0 reducing balance
3J.J /0 reducing balance
25 years Straight line
Research and development
Research and development expenditure is written off as incurred.
Fixed assel investments
Fixed asset investments, other than progrdmme relaied inveslments, are included at market value at the balance
sheet date. Realised gains and losses on investments are calculated as the difference be￿'een sales proceeds and
their market value at the start of the year. or their subsequent cosL and are charged or credited to the Statement
of Financial Activities in the period of disposal.
Unrealised gains and losses represent the movement in market values during the year and are credited or
charged to the Statement of Financial Activities based on the market value at the }'ear end.
Investments in subsidiaries
Investment in subsidiaries is included at cost less impairn]ent value at the balance sheet date.
Page 10

The Anthony Knights Foundation Trust
Notes to the Finaneial Statements for the Year Ended 5 April 2025 (continued)
Borrowings
Interest-bearing borrowings are initially recorded at fair value, net of transaction costs. Interest-bearing
borrowings are subsequentl). carried at amortised cost. with the difference between the proceeds. iiet of
transaction costs. and the amount due on redemption being recobmlsed as a charge to the Statement of Fin￿]cIal
Activities over the period of the relevani borrO￿'1ng.
Interest expense is recognised on the basis of the effective interest method and is included in interest payable
and similar charges.
Borrowings are classified as current liabilities unless the charity has an unconditional right to defer settlement of
the liability for at least twelve months after the reporting date.
Fund structure
Unrestricted income funds are general funds that are available for use at the trustees, discretion in furtherance of
the objectives of the charity-
Restricted income fLmds are those donated for use in a particular area or for specific purposes, the use of which
is restricted to that area or purpose.
Pensions and other post retirement obligations
The charity operates a defined contribution pension scheme which is a pension plan under which fixed
contributions are paid into a pension fund and the charity has no legal or constructive obligation to pay further
contributions even if the fund does not hold sufficient assets to pay all employees the benefits relating to
employee service in the current and prior periods.
Contributions to defined contribution plans are recognised in the Statement of Financial Activities M.-hen they are
due. If contribution paynents exceed the contribution due lor Service, the exce55 is recognised as a prepayment.
Financial instruments
Classification
Financial assets and financial liabilities are re¢ognised when the charity becomes a party to the contractual
provisions of the instrument.
Financial liabilities and equity instruments are classlfied according to the substance of the contractual
arrangements entered into. An equity instrumenl is any contrdct that evidences a residual interest in the assets of
the charity after deducting all of its liabilities.
Pagell

The Anthony Knights Foundation Trust
Notes to the Finaneial Statements for the Year Ended 5 April 2025 (continued)
Recognilion and measurement
All financial assets and liabililies are initially measured at transaction price (including transaction costs), except
for those financial assets classified as ai fair value through profit or loss, M".hich are initially 1￿CasUred at fair
value (which is nornlally the transadion price excluding transaciion costs). unless the arrangement constitutes a
financing transaction. If an arrangement constitules a financing transaction. the financial asset or financial
liability is measured at the present value of the fuiure payments discounted at a market rate of interest for a
similar debt instrument.
Financial assets and liabilities are only offset in the statement of financial position when, and only when there
exists a legally enforceable right to set off the recognlsed amounis and the charity intends either to settle on a
net basis, or to realise the asset and settle the liability simultaneously.
Financial assets are derecognised when and only when a) the contractual rights to the cash flom's from the
rinancial asset expire or are settled. b) the charity transfers to another party substantially all of the risks and
rewards of ownership of the financial asset. or c) the charity. despite having retained some, but not all,
significant risks and rew'ards of ownership. has transfe￿ed control of the asset to another party.
Financial liabilities are derecognised only when the obligation specified in the contract 15 discharged, cancelled
or expires.
2 Income from donations and legacies
Unrestricted
Totsl
2025
Total
2024
General
Restricted
Donations and legacies;
Donations
Patron income
Grants, including capital grants-
Government grants
130,40)
13,966
144,369
104,983
104,703
111,817
8,755
2J5,386
13,966
249,352
225,275
3 Income from charitable activities
Unrestricted
lunds
General
Tot21
2025
Totsl
2024
Lodge Rental Income
9.990
9,290
4,359
4 Income from other trading aclivilies
Page 12

The Anthony Knights Foundation Trust
Notes to the Finaneial Statements for the Year Ended 5 April 2025 (continued)
Unrestricted
Total
2025
Total
2024
General
Lotteries and competitions income
5,427
5,427
6,642
5,427
5,427
6,642
5 Expenditure on raising funds
a) Costs of generating donations and legacies
Unrestricted
Total
202)
Total
2024
General
Nole
Cost of fundraising activities
Allocated support costs
2,884
188,926
2,884
188,926
4,320
145,732
191,810
191,810
150,052
b) Costs of trading activities
Unrestricted
Total
2025
Total
2024
General
Note
Allocated support costs
2.797
2,797
3,727
2,797
2,797
Page li

The Anthony Knights Foundation Trust
Notes to the Finaneial Statements for the Year Ended 5 April 2025 (continued)
6 Expenditure on charitable activities
Expendilure on eharilable activities by fund tvpe
Unrestricted
Total
2025
Total
2024
General
Restricted
Note
Gifts and donations to
beneficiaries
Lodge rental
Youth ambassador
programme
Allocated support
Costs
15.465
15,465
14,040
17,604
23,145
13,077
4,318
4.318
5,772
4,157
67
4.224
32,426
?0,585
17,462
38,047
78,947
Expendilure on eharitable activities by activity type
Activity
undertaken
directly
Activity
support costs
2025
2024
Gifts and donations to benefjciaries
Lodge rental
Youth ambassador programme
422
20,205
17.&12
20,845
14.040
5,772
4.924
38,(M7
78,947
Page 14

The Anthony Knights Foundation Trust
Notes to the Finaneial Statements for the Year Ended 5 April 2025 (continued)
7 Analysis of sUPPOrt Costs
Support costs allocated to raising funds
Other
SUPPOrt
COStS
Human
re50urce5
Total
2025
Tolal
2024
Costs of generating donations and legacies
60,422
188.926
145,732
Support costs allocated to charitable activities
Other
support
eosts
Governanee
costs
Human
Admin
costs
Total
2025
Total
2024
resourees
Gifts and
donation5 to
beneficiaries
Lodge rental
152
1,370
422
3,802
3,241
29,185
1.792
59
581
1,522
1,991
66
645
4.224
8 Trustees remuneration and expen5e5
No trustees, nor any persons connected with them, have received any remuneration from the charity during the
year.
No trustees have received any reimbursed expenses or any other benefits from the charity during the year.
Page 15

The Anthony Knights Foundation Trust
Notes to the Finaneial Statements for the Year Ended 5 April 2025 (continued)
9 Staff costs
The aggregate payroll costs were as follows:
2025
2024
Staff cosls during the year were:
Wages and salaries
Social security costs
Pension costs
118,777
109,298
5,406
14,173
14,515
133,292
128,877
The monthly average number of persons (including senior management team} employed by the charity during
the year expressed as full time equivalents was as follow's=
2025
2024
Staff
No employee received emoluments of more than £60,000 during the year
The total employee benefits of the key management personnel of the charity were £68,721 (2024 - £68,721).
10 Taxatio
The charity is a registered charity and is therefore exempt from taxation. subject to certain thresholds.
Page 16

The Anthony Knights Foundation Trust
Notes to the Finaneial Statements for the Year Ended 5 April 2025 (continued)
I I Intangible fixed a55ets
Other
intangible
asset
Total
Cost
At 6 April 2024
5,640
5,640
At 5 April 2025
5.640
5.640
Amortisalion
At 6 April 2024
Charge for the year
5,170
470
5,170
470
At 5 April 2025
5,fv10
5,640
Net book value
At 5 April 2025
At 5 April 2024
470
470
12 Tangible fixed assets
Land and
buildings
Plant and
equipment
Computer
equipment
Total
C05t
At 6 April 2024
254,082
785
268,516
At 5 April 2025
254,082
785
268,516
Depreciation
At 6 April 2024
Charge for the year
48,?76
716
23
59,195
11,049
At 5 April 2025
11,066
739
70,244
Net book value
At 5 April 2025
46
198,272
At 5 April 2024
205,806
69
209,321
Included within the net book value of land and buildings above is £Nil (2024 - £Nil} in respect of freehold land
and buildings and £195,64) (2024 - £205.806) in respect of leaseholds.
Page17

The Anthony Knights Foundation Trust
Notes to the Finaneial Statements for the Year Ended 5 April 2025 (continued)
13 Fixed a55et investments
2025
2024
Shares in group undertakings and participating interests
Shares in group undertakings and participating interests
Subsidiary
undertaking5
Total
Cost
At 6 April 2024
At 5 April 2025
Net book value
At 5 April 2025
At 5 April 2024
Details of undertakings
Details of the investments in which the charity holds 2￿/0 or more of the nominal value of any class of share
capital are as follows..
Country of
incorporation
Proportion of voting rights Principal
and shares held
activity
Undertaking
Holding
2025
2024
Subsidiary undertakings
arrange
events
functions
generate
profit to be
designated
wholly
charitable
purposes
to
The Kni￿lts Foundation
Limited
England & Wales
Ordinary
for
Page18

The Anthony Knights Foundation Trust
Notes to the Finaneial Statements for the Year Ended 5 April 2025 (continued)
14 Debtor5
2025
2024
Trade debtors
Due from group undertakings
Other debtors
8,783
32,297
1,387
23,699
23,699
42,467
15 Creditors: amounts falling due wilhin one year
2025
2024
Trade creditors
Other loans
Other taxation and social security
Other creditors
Accruals
Deferred income
5,596
1,455
6,750
10,483
7.080
13,779
32,917
Deferred income
2025
2024
Deferred income at 6 April ?0?4
Resources deferred in the period
Amounts released from previous periods
10,483
21.409
(10,48J)
(21,409)
Deferred income at year end
10,483
16 Creditors: amounts falling due after one year
2025
2024
Other loans
7,400
17 Funds
Page 19

The Anthony Knights Foundation Trust
Notes to the Finaneial Statements for the Year Ended 5 April 2025 (continued)
Balance at 6
April 2024
Incoming
resources
Resourees
expended
Balance at 5
April 2025
Transfers
Unrestricted fund5
General
General
JOO.3JJ
254.779
(214,985)
(4,88J)
Restricted funds
Lodge
App development
Youth Ambassador
9.290
(13,081)
(270)
(4.318)
4,883
21,055
270
4,318
Total restricted funds
24,551
9.?90
(17,669)
21,055
Total funds
J24,884
264,069
(?32,654)
J56,299
Balance at 6
April 2023
Incoming
resources
Resourees
expended
Balanee at 5
April 2024
Unrestricted funds
Generol
General
286.026
219.216
(204,909)
300,33)
Restricted
Lodge
App development
Youth Ambassador
27.946
918
14,014
(21,997)
(648)
{5.172)
19,963
270
4,318
9,490
Total restricted funds
28,864
23,504
(27,817)
24,551
Total funds
)14,890
242.720
(232,726)
324,884
The specific purposes for which the funds are to be applied are as follo￿,5-
Lodge - purchase of the Knights Foundation Lodge and the provision of respite break5 for families at the Lodge
App development - Costs of developing the Teddy Bear Appeal app
Youth Ambassador programme - costs of running the The Knights Foundation Youth Ambassador's programme
to provide and facilitate vocational and s(Kial opportunities for young disabled adults
Page 20

The Anthony Knights Foundation Trust
Notes to the Finaneial Statements for the Year Ended 5 April 2025 (continued)
18 Analysis of net a55ets between funds
Unrestricted
(unds
General
Total funds at
5 April
2025
Restrieled
funds
Tangible fjxed assets
Fixed asset investments
Current assets
196,4J5
1.837
198,272
152,587
(13,779)
19,218
171,805
(13,779)
Current liabilities
Total net assets
))5 ?44
356,299
Unrestricted
fund5
General
Total fund5 at
5 April
2024
Restricted
funds
Intangible fixed assets
Tangible flxed assets
Fixed asset investments
Current assets
Current liabilities
200
270
470
206,872
2,449
209,321
l J6,692
{i8.930)
154,022
(38,930)
Total net assets
)04.8)5
20,049
324,884
Page21

The Anthony Knights Foundation Trust
Notes to the Finaneial Statements for the Year Ended 5 April 2025 (continued)
19 Related party transactions
During the year the charity made the following related party transactions:
N Banger
(N Banger is the CEO of the ¢harity.}
N Banger was remunerated for his role as CEO. further details can be found within note l O - Key Management
Personnel.
At the balance sheet date the amount due to/from N Banger was £Nil (2024 - £Nil).
S Banger
(S Banger is the wife of N Banger, CEO.)
S Banger ￿'aS emplo}'ed by the charity & received remuneration of £35,501 (2024: £35,501) including
employers pension coniributions.
At ihe balance sheet date the amount due tolfrom S Banger was £Nil (2024- £Nil).
The Knights Foundation Limited
(The Kni￿t5 Foundation Limited is a l 000/0 5ub5idiary olthe charity.)
During the year the foundation recharged costs of £Nil (20?4- £6,444) to the company in respect of recharged
wages costs..
At the balance sheet date the amount due from The Knights Foundation Limited was £23,699 (2024 - £J2,297).
Page 22