Charfity number: 1165634
THE DAVID COLLIN8 FOUNDATION
UNAUDrrED
TRUSTEES, REPORT AND FINANCIAL 8TATEMENT8
FOR THE YEAR ENDED
31 DECEMBER 2026

TRLISTEES
Mr lain Watson {Chalrl, Tru8tee
Mr Davld Kendall, Trustee
Mr Colin Ednéy BA FCA, Tru$tee
M8 Kathérine Whltton, Trustee
Mr Raymond Paynter. Tru8te8
CHARITY REG18TERED NUMBER
1165634
REGISTERED OFFICE
Mr laln W8t8on. Davld Collln8 Sludlo Llmited, 74 Farm Lane. London, SW6 1 QA

TRUSTEES. REPORT
FOR THE YEAR ENDED 31 DECEMBER 2025
The Trustees present their annual report together with the financkql statement¥ of The DavKI Collin8
Foundation {Ihe Charity) for the year ended 31 Dgc8mber 2025. The Trustees confimi that the Annual
Report and financial slalemenls of the charity comply wrth the current statutory r¢quiremenls, the
requirement8 oflhe chafily's governing document and th¢ provisions ofthg Slalementof R8￿Mmended
Pfactlce ISORPI"A¢counling and Reportlng by Charities" issued in March 2005.
STRUCTURE, GOVERNANCE AND MANAGEMENT
Congtltutlon
The ch8rity L8 regislergd as a charrtable incorporated organlzalion Iregislration charity number 1165634)
and was 8etupon 18 February 2016. The management of the chadty 1$ the responsibility of IheTrustees.
R18k manag•mont
The Tru8te8s have assesséd the major risks lo which the Charty 1$ exposed, In partl¢ular those reblgd
lo the opgrations and finances of the charity and are 8ati8f18d that 8y8lems and procedures are in placo
lo millgate our expogufe lo the major risks.
OBJECTIVES AND ACTIVITIES
Poll¢lo8 and obleGtIvo8
The prlnciple objeclivgs ofthe Charity 8reforlhopublic beneff(to further 8uch purpo896 ao are 6xclu81ve
¢h8rltable in accordance with the law8 of England and Wales.
Donatlon maklng pollce•
All donation8 are revlewed and as80888d on the ba818 of c¢￿7PaI}blIbty with the prlncipal oblectNes.
AcievEMENTS AND PERFORMANCE
Golng Gonc•m
After making appropriate enquirigs, th6 tru8tee8 hava a rO88onab￿ expectation IhBt tha Charty h08
adequala resources lo continuo in operalionalexislenee forlhe foreseeablelulure. Forthi5 rgason, they
continue lo adopt the going concorn basis in preparing the financial slalemenls. Furtherdetai18 regarding
Ihe8dopllon o1thgg￿n9 concern baoiscan b8found intheAccounling Polic￿$.
Thi8 report w88 approv•d by the Tru81ee8 and Signed on thelr bohow by..
alson. Truste0

TRUSTEES. RESPONSIBILITIES STATEM ENT
FOR THE YEAR ENDED 31 DECEM BER 2025
The Trust&e8 are responsible for proparing the Tru$lees' Reportand the financlal 8tatements in
accordance with applicabla law and United Kingdom Accounting Stsndards {United Kingdom
Generally AGcepled Accounting Practice). Company18w requires the Trusl&es to prepsre financial
8talem8nt8 for each financial year. Under company law the Trustees must not approve the
financial statements unless they are s8tisfied that they give a true and fair view of the state of
affairs of the charrtable company and of the in¢oming re60urces and application of resources,
including the income and expenditure, of the charitable company for that period. In preparlng
th•$0 financial statements, th8 Truylees are required to:
Select sultabl8 8CCOUnting pollcie8 and then apply them con$i8tently-
obSe￿e the methods and principles of the Charities SORP..
make judgments and a¢counting estirnates that are reosonabla and prudent-,
prepare the financial ststements on the going concem basis unless it 18 inappropriat8 to
pre8ume that the charitable company willcontinue In operation.
Th8Tru8tee88rore$ponsibl8 for keoplng adequato accounting recordsthatar88ufficientto $how
and explain the charllable company's transactionB and d18cIo8ewlth reasonable 8ccuracy gt any
time the financial po8ltlon of the charitsblecompany and en8b16 them to ensurethalth8 financial
statement8comply with theComp8nies Acl 2006. They are 81so regponsible for safegu8rdinglhe
as68t8 of Ihe charitable company and hence for taklng rea80nable Steps for thfj prevention and
detection of fraud and other Irregularilie8.

STATEMENT OF FINANCIAL ACTIVITIES
FOR THE YEAR ENDED 31 DECEMBER
2026
INCOME AND EXPENDITURe ACCOUNT
Income BIFVVD
£143,854.50
0.00
Income
Total Income
£143.854.50
Total Expenditure
£123.086.50
BalanGe 8$ 8t December 2025
£ 20 768.00
BALANCE SHEET
AS AT 31 DECEMBER 2026
Intercompany - Debtors
Total Asset8
£ 20.768.00
£ 20,768.00
Revenue reseTves
Total reserves
£ 20,768.00
£ 20,768.00
The financial statement$ were approved by the TNStO68 and 8igned on their behalf, by..
Iwa
on, Trustee
Date: g i
OS
7026

Indgp8ndent Examln•rfs Report to the Trustse8 of th¢
I report on the financial statemgnls of the charity for the period endgd 31 December 2025 which is set out on
page 5.
This report is made solgly lo the charity's Trustee¥, as a l>ody, In accordance wf(h section 145 of th8 CharitK8S
Act 2011 and regulations made under section 154 of that Act. IAY work has been undertaken so that I might
stst& to the charity's Trustees those mattèrs l am required to state lo Ihgm in an Independent Examin8rf8
Report and for no other purpose. To the fullest extent pemitled by law, I do not accept or assum
responsibility lo any￿8 other than the charity and the ¢h8rty's TNstees as a body. for my work or lor this
report.
Respectlve Responslbllltles of Trustees and Examlner
The charlty's Tru$le¢$ are responsible for the preparation of the financial stslgments, and they consider that
an audit is not required for this period under section 144121 of the Char(tie8 Act 2011 (the Act) and that an
independent oxamination is needod.
It 1$ my responsibilty to..
al examine the financial slalements under section 145 of the Act..
bl foll(Iw the prcKedure8 lald down in the general Dir8Ction8 givèn by the Charrty Commission undér Section
14515llbl of the Act., and
1 8tal8 whether particular matt•r¥ have come lo my attention.
8a•ls of Independent Examlnorfs Report
My examination wa¥ ¢arrled out in 8ccordance with th8 general Directions glven by the Charity Commission.
An examSnalion includes a rèvièw of the accounting re¢ord$ kepl by th8 charty and a compari80n of the
financial statements presen18d with those record8. It also includes consider81ion of any unu8U81 rtem$ or
disclo8ure8 in the financial statemen18 and Seeking explanotion$ from you as Truste88 concerning any such
mattern. The procedu￿8 undertaken do not provide all the evid8nce th81 would b6 required in an audit, and
consequently no opinion 18 given a8 to whether the finan¢ial $tatemnts pre88nl o'true and fair viow. and the
report Is Ilmiled lo those matter$ Set out in the statement below.
Indgpendont ExamlnaV8 Stat•m•nt
In connection with my examination, no m8tlgr ha8 corne to my attention..
111 whlch gives me rea80n8bl8 C8U88 to believe that in any mater181 respect the r8quiremenl8'.
to keep accounting records in accordance wllh section 130 of the AGI,. and
to prepare financial $la16m8nts which 8ccord with the accounting records and comply with the
accounting requlr8menl8 of IheAcl
have not been mot- or
12}lo whlch. in my oplnion, attenllon Should be drawn in order to enable a proper under8tanding of the
financial s1olemenl$ lo be reached.
SadKI Leon
Chartgred Accountsnl
clo David Collins Studio Ltd. 74 Fami Lane, Fulham, SW6 1Q