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|Charity name:|TACT<br>— The Association of Corporate Trustees|
|---|---|
|Charity number:|1164602|
|Companynumber:|09744409|
|Principal Office:|2ndFloor, 70 Gracechurch Street|
||London|
||EC3V OHR|
|Registered Office:|2ndFloor,70 Gracechurch Street|
||London|
||EC3V OHR|
|Ouradvisers:||
|IndependentExaminers:|KnoxCropper LLP, 65 LeadenhallStreet, London EC3A2AD|
|Bankers:|Barclays Bank PLC, 240 Whitechapel Rd, London El IBJ|



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|||Unrestricted|Unrestricted|
|---|---|---|---|
|||Funds|Funds|
||Note|2025|2024|
|Income from:||||
|Charitable activities|2|48,564|50,027|
|TotalIncome||48,564|50,027|
|Expenditure on:||||
|Charitable activities|3|69,696|58,617|
|Total Expenditure||69,696|58,617|
|Net gains/(losses) on investments|5|246|9,925|
|Net income/(expenditure)||(20,886)|1,335|
|Total funds brought forward||120,662|119,327|
|Totalfunds carried forward||99,776|120,662|





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||Note|2025|2024|
|---|---|---|---|
|Current Assets:||||
|Debtors and prepayments|4|22,068|30,430|
|Investments|5|76,468|86,222|
|Cash at bank|6|4,032|5,989|
|Total current assets||102,568|122,641|
|Liabilities:||||
|Creditors:Amounts falling due within one year|7|2,792|1,979|
|TotalNet Assets||99,776|120,662|
|The funds of the charity:||||
|Unrestricted funds:||||
|General Funds||99,776|120,662|
|Totalcharity funds||99,776|120,662|



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|||2025|2024|
|---|---|---|---|
|2.|Income from charitable activities|||
||Membersubscriptions|36,154|39,667|
||Associate Membersubscriptions|260|260|
||Professional Membersubscriptions|12,150|9,900|
||Bankcompensation||200|
|||48,564|50,027|
|3.|Expenditure on charitable activities|||
||Computer software costs|312|312|
||Website costs|2,126|1,838|
||ChiefExecutive fees|31,752|31,952|
||Event costs|26,849|13,324|
||Promotion and Marketing||360|
||Independent examination fees|2,076|1,956|
||Legal fees|4,439|6,852|
||Compliance costs|40|17|
||Insurance|298||
||Bankcharges|12|6|
||Office costs|1,714|1,669|
||Telephone costs|78||
||Courier costs||17|
||Charitable donation||200|
|||69,696|58,617|
|4.|Debtors and prepayments|||
||Tradedebtors|2,596|2,495|
||Prepaid website costs|1,268|1,492|
||Prepaid office costs|||
||Prepaid event costs|18,204|26,443|
|||22,068|30,430|





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||||2025|2024|
|---|---|---|---|---|
|5.|Investments||||
||COIF Charities Global Equity Income Fund Accumulation||||
||Units||||
||15,134.1700|Units acquired 28 April2016|||
||Market Value 1 September2024||86,222|76,297|
|||Additions|||
||(1,722.7419)|Units sold 11 October 2024|(9,999)||
||13 411.<br>281||||
|||Realised gains/(losses)|185||
|||Unrealised gains/(losses)|60|9,925|
|||Marl<et Value 31 August 2025|76,468|86,222|
|6.|Cash at bank||||
||Barclays Bank PLC||4,032|5,989|
||||4,032|5,989|
|7.|Creditors: Amounts falling duewithin one year||||
||Independent|Examination fees|2,076|1,956|
||Websitecosts||||
||Legal fees||693||
||Compliance costs||23|23|
||||2,792|1,979|



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||Notes to theAccounts for the year ended 31|August 2025||
|---|---|---|---|
|||2025|2024|
|9.|Remuneration received by key management personnel|||
||Fees were paid to RenaissanceTrust Corporation Limited for the|||
||services of Scott Clayton as the ChiefExecutive for day to day|||
||administration services and dinner organisation as follows:|||
||ChiefExecutive fees (per Note 3)|31,752|31,952|
||Total ChiefExecutive fees|31,752|31,952|
|10.|Related party transactions|||