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|Trustees|R Kleiner|
|---|---|
||AKleiner|
||F Kleiner|
||CKleiner|
|Charity number|1163782|
|Principal and registeredoffice|73 Cornhill|
||London|
||EC3V 3QQ|
|lndependentexem¡ner|DavidConvisser FCA|
||GeraldEdelman|
||73Cornhill|
||London|
||EC3V 3QQ|
|Bankers|Royal Bankof Scotland|
||1 FleetStreet|
||London|
||EC4Y 1BD|





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||Page|
|---|---|
|Trustees report|1-2|
|StatementofTrusteesresponsibilities|3|
|lndependent examiner'sreport|4|
|Statementoffinancial activities|5|
|Balancesheet|6|
|Notes tothe accounts|7-10|





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|||2025|2024|
|---|---|---|---|
||Notes|c|t|
|lncome from:||||
|Donationsand legacies|2|6,610|300|
|lnvestments|3|256|387|
|Totalincome||6,866|687|
|Exoenditureon:||||
|Charitableactivities|4|16,132|663|
|Netlossoninvestments|I||(5,ooo)|
|Netexpenditure for the year/||||
|Netmovementinfunds||(9,266)|(4,976)|
|Fundbalancesat6April2024||20,314|25,290|
|Fund balancesat5April2025||r,048|20,314|





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|||2025||2024||
|---|---|---|---|---|---|
|Notes|â||e|â|Ê|
|Currelrt assets||||||
|Debtors<br>11|1,370|||120||
|Cash atbank and in hand|9,678|||25,194||
||11,048|||25,314||
|Creditors: amountsfallingduewithin||||||
|12<br>one year||||(5,000)||
|Netcurrent assets|||11,048||20,314|
|lncome funds||||||
|Unrestrictedfunds|||11,048||20,314|
||||||:|
|The<br>were approvedbythe Trusteeson 25 June2025||||||
|\||||||
|R Kleiner||||||
|Trustee||||||





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|||2025||2024|
|---|---|---|---|---|
|||s||r|
||Donations and gifts|6,610||300|
||Trustees donationarnounted tof6250inthe year.||||
|3|lnvestment lncome||||
|||Total||Total|
|||2025||2024|
|||â||Ê|
||lnterestreceÌvable|||387|
|||-::|||
|||256||3B'Z|
|||:|:||
|4|Charitableactivities||||
|||2025||2024|
|||Ê||A|
||Grantfunding|16,000||500|
||Share ofsupportcosts|132||163|
|||16,132||663|
||||:||





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||2025|2024|
|---|---|---|
||s|Ê|
|Grantstoinstitutions:|||
|Old Vic Theatre Trust|14,000||
|AnneFrankTrust|2,000||
|Other||500|
||16,000|500|



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|2025|2024|
|---|---|
|Number|Number|



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||UnrestrictedUnrestricted|UnrestrictedUnrestricted|
|---|---|---|
||funds|funda|
|Gains/(losses)arising on|2025<br>€e|2024|
|Saleof investments||(5,000)|



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|Debto¡s|||||
|---|---|---|---|---|
|||2025||2024|
|Amountsfallingduewithinone year:||f||â|
|Otherdebtors||1,370||120|
||:||:||





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|12|Creditoro: amounts faltingduewithinoneyear|||
|---|---|---|---|
|||2025|2024|
|||Ê|Ê|
||Other creditors||5,000|
||||:|