Charfty number: 1167539
The Tom Mabbott Fund
Unaudltod
Trustses. report and flnanclal ststsments
for the year ended 31 March 2025

The Tom Mabbott Fund
Contents
Page
Reference and adminlstratlve details of the companyi its Trustees and advisers
Trusts08' report
Independent ex•mlnorfs report
Statement of flnanclal actlvltles
Balance sheot
Notos to the flnanclal statwn•nts
7-11

The Tom Mabbott Fund
Reference and administrative detalls of the companyg its Trusteès and advisers
for the year ended 31 March 2025
Trustees
Kevin Munslow
Hèlen Sadler (resigned 8 June 2024, ￿appoInted 8 June 2025)
Allan Mabbott (resigned 20 Juty 2025)
Elaine Mabbott (appointed 22 November 2024)
Charity reglsterad numbor
1167539
Prlnclpal office
Clo Slgnature Litigation LLP
138 Fetter Lane
London
EC4A 1 BT
Accountant•
Kreston Reeves LLP
Chartered Accountants
2nd Floor
168 Shoreditch High Street
London
E16RA
Banker•
Natwest Bank Plc.
156 Fleet Street
London
EC4A 2DX
Page 1

The Tom Mabbott Fund
Trustees, report
forthe year ended 31 March 2025
The Trustees present their annual report together with the financial statements of the The Tom Mabbott Fund for
the period 1 April 2024 to 31 March 2025.
Objectives and activities
a. Pollcies and objectivès
The objective of the CIO is to provide relief of those in need, for the benefit of past and present members and
staff of Signature Litigation LLP and their dependants, by reason of youth, age, ill-health, disability, financial
hardship or other disadvantage.
b. Activllles undertaken to achieve objectives
The CIO will provide grants to fund medical procedures not readily available on the NHS or through medlcal
insurance, specialist equipment needs, counselling support, respite and recuperatlon facillties and lo relieve
financial hardship.
c. Maln actlvltles undgrtaken to further tho company's purposes for the publlc bonofit
To date the Tru5tee5 have focused on 8nsurlng that potential beneficiaries are aware of the existence of the fund
and the support thal it aims to provide. To date there have been no calls on the resources of the Fund.
Achievements And perforniance
a. Key performance indlcator¥
The key financial perfomiance Indlcators are as follows:
The CIO is entitled to receive an annual donation from the Law Firm, Signature Litigation LLP,
representing 1 % of profits generated each year. For the year to 31 st March 2025 total income generated from
this source (inclusive of gift aid) totalled £180,366 (2024.. £154,671) and total income was £191,80512024'.
£164,004) induding investment income, a suiplus £191,804 (2024.. £164,004) was recorded for the year and
transfe￿ed to reserves.
Key activities during the year focused on admlnistrative tasks in addillon to communicating with potential
beneficiaries.
The reserves oflhe CIO a￿ held in cash and low rlsk investsnent.
Flnancial revlew
. Golng ¢oncern
After making appropriate enquiries, the Trustees have a reasonable expectation thal the company has adequate
resources to continue in operational existence for the foreseeable future.
For this reason, they continue to adopt the going concern basis in preparing the financial stslements. Further
details regarding Ihe adoption of the going concern basis can be found in the Accounting Policies.
Page 2

The Tom Mabbott Fund
Trusteas, report Icontinued)
for the year ended 31 March 2025
Structure. governance and management
a. Constitutlon
The Tom Mabbott Fund 18 a Charitable Incorporated Organisation (CIO) governed by Constitution dated 315t
May 2016. The CIO was registered bythe Charity Commission on 8th June 2016 (Registered No - 1167539).
b. Methods of appoinlrnent or olactlon of Trustees
The management of the cornpany is the responsibility of the Trustees who are elected and C￿opted under the
terms of the Charitable Incorporated Organisation.
c. Oryanisatlonal Structure and decislon4naking pollcles
The Trustees meet on an as needed basis in order to discharge their dutiés in relation to thè management of the
affairs of the CIO and decisions are reached by majority vote of the Trustèes as set out in the CIO'S Constitution.
Approved
by
201A ￿) loL(
order
the
members
of
the
board
and signed on thelr behalf by:
Trustees
on
Kevin Munslow
ITru8tee)
Helon Sadler
(Trustee)
Page 3

The Tom Mabbott Fund
Independent 8xamlnerf5 report
forthe year ended 31 March 2025
Independent examiner's report to the Trustees of The Tom Mabbott Fund I'the company.)
I report to the charity Trustees on my exarnination of the accounts of the cornpany for the year ended 31 March
2025.
Responslbilities and basls of report
As the Trustees of the company you are responsible for the preparation of th8 accounts in accordance with the
requirements of the Charities Act 2011 ('the 2011 Act.).
I report in respect of my examination of the companls accounts carried out under section 145 of the 2011 Act
and in carrying out my examination I have followed the applicable Directions given by the Charity Commission
under section 145{5)(b) of the 2011 Act.
Independent examinerfs ststement
Your attention is drawn to the fact that the company has prepared the accounts in accordance wlth Accounting
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 1021 in
preferen￿ to the Accounting and Reporting by Charities.. Statement of Recommended Practice issued on 1 April
2005 which is referred to in the extanl regulations but has been withdrawn.
l understand that this has been done in order for the accounts to provide a true and fair view in accordance with
the Generally Accepted Accounting Practice effective for reporting periods beginning on or after 1 January 2015.
I have completed my examination. I confirm that no matters have come to my attention in connection with the
exarnination giving me cause to believe that in any material respect-
accounting records were not kepl in respect of the company as required by section 130 of the 2011 Act,.
or
the accounts do not accord with those records,. or
the accounts do not comply wrth the applicable requirements concerning the form and content of
accounts set out in the Charities (Accounts and Reports) Regulations 2008 other Ihan any requirement
that Ihe accounts give a 'tru8 and fair, view which is not a matter Considered as part of an independent
examination.
I have no cOn￿mS and have come across no other matters in connection with the examination to which
attention should be drawn in this report in order to enable a proper understanding oflhe accounts to be reached.
This report is made solely to the companws Trustees, as a body, in accordance with Part 4 of the Charities
{Accounts and Reports) Regulations 2008. My work has been undertaken so that I might state to the company's
Trustees those matters l am required to state lo them in an Independent èxaminer'5 report and for no other
purpose. To the fullest extent permitted by law, I do not accept or assume responsibility lo anyone other than the
company and the companvs Trustees as a body, for my work or for this report.
Signed..
Dated..
20th November 2025
K Ondhia
Page 4

The Tom Mabbott Fund
Balance sheet
as at 31 Mar¢h 2025
2025
2024
Note
Fixed assets
Current assets
Debtors
Cash at bank and in hand
150.366
921,409
124,672
755,299
1,071.775
879,971
Not Current assets
1.071.775
879,971
Totsl a3sets1o$8 current Ilabllltles
1.071.776
879.971
Net as•ots oxcludlng pension us•t
1,071.775
879,971
Total net asset•
1.071,775
879,971
Charlty funds
Restricted funds
Unrestricted fvnds
10
10
1,071.776
879,971
Total funds
1.071,775
879,971
The financial slatements were approved and authorised for issue by the Trustees on
10 It rfOo￿t￿￿¢f l(Y>)
and signed on their behalf by.
Kevln Munslow
(Tnjstee)
Helèn Sadler
(Trustee)
The notes on pages 7 to 11 fomi part of these financial ststements.
Page 6

The Tom Mabbott Fund
Ststement of flnancial activitios
for the year ended 31 March 202S
Unrestrlcted
funds
2025
Total .
funds
2025
Total
funds
2024
Not•
Incomg from:
Donations and legacies
Investments
180,366
11,439
180,366
11N39
154,671
9,333
Totsl income
191,805
191,805
164,004
Expendlture on:
Charitable activities
Total expanditure
Net movement In funds
191,804
191,804
164.004
Reoonclllatlon of funds:
Total funds brought forward
Net movement in funds
879.971
191,804
879,971
191,804
715,967
164,004
Total funds carrled forward
1,071,775
1,071,775
879,971
The Statement of financial activities includes all gains and losses recognised in the year.
The notes on pages 7 to 11 forni part of these financial statement8.
Page 5

The Tom Mabbott Fund
Notes to the financial statements
for tho year ended 31 March 2025
General Infomiation
The Tom Mabbott Fund is a Charitable Incorporated Organisation (CIO) govemed by Constitution dated
31st May 2016. The CIO was registèred by the Charity Commission on 8th June 2016 (Registered No .
1167539).
Accounting policies
2.1 Basis of preparallon of financlal ststements
The financlal 5tatemenls have been prepared in accordance with the Charities SORP (FRS 102) -
Accounting and Reporting by Charities: Statement of Recomrnended Practice applicable to charities
preparing their accounls in accordance wrth the Financial Reporting Standard applicable in the UK
and Republic of Ireland (FRS 102) (effective 1 January 2015), the Financial Reporting Standard
applicable In the UK and Republlc of Ireland (FRS 102) and the Charltles Ad 2011.
The financial statements have been prepared to give a 'true and fail view and have departed frorn
the Charities (Accounts and Reports) Regulatsons 2008 only to the extent required lo provide a 'true
and fair, view. This departure has involved following the Charities SORP (FRS 102) published on 16
July 2014 rather than Ihe Accounting and Reporting by Chariti8s'. Statement of Recommended
Practice effective from 1 April 2005 which has since been withdrawn.
The Tom Mabbott Fund meets the definition of a public benefit entity under FRS 102. A55e15 and
liabilities are initially recognised at historical cosl or transaction value unless Otherwise stated in the
relevant accounting policy.
2.2 Golng concern
'The Trustees assess whether the use of going concem 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 a5 a going concem. The Trustees make this assessment in respect of a
period of al least one year from the date of authorisation for issue of the financial statements and
have concluded that the Charity has adequale resources to continue in operational existence for the
foreseeable future and thère are no material uncertainties aboLrt the ChaTrt5ls ability to continue as a
going concem, thus they continue to adopt the going concern basis of accounting in preparing the
financial statements.
2.3 Incom•
All Income is recognised once the company has entitlement to the income, il is probable that the
ino)m8 will be received and the amount of income recelvable ran be measured r81iably.
Income tax recoverable in relation to Investment income Is recognised at the time the inveslment
incom8 is receivable.
Page 7

The Tom Mabbott Fund
Notes to the financial statements
for the year ended 31 March 2025
Accounting pollcies Icontlnuedl
2.4 Expendlture
Expenditure is recognised once there is a legal or constructive obligation to transfer economic benefrt
to a third party, it is probable that a transfer of economic benefits will be required in settlement and
the amount of the obligation can be measured reliably. Expenditure is classified by activity. The costs
of each activity are mad6 up of the total of direct costs and shared costs, including support costs
involved in undertaking each activty. Direct costs attributable to a single activity are allocated directly
to that activity. Shared costs which contribute to more than one activity and support costs which are
not attributable to a single activity are apportioned between those activities on a b8SlS COVISiStent with
the use of resources. Central staff costs are allocated on Ihe basis of time spent, and depreciats'on
charges allocated on the portion of thé asset's use.
Expendlture on charitable activities is incurred on directly und8rtaking the activlties which furth8r the
rnpany'5 objectives, as well as any associated support costs.
All expenditure Is Incluslve of irrecoverable VAT.
2.5 Debtors
Trade and other debtors are recognised at the settlement amount after any trade discounl offered.
Prepayments are valued at the amount prepaid nel of any trade discounts due.
2.6 Cash at bank and In hand
Cash at bank and in hand indudes cash and short-lerrn highly liquid investments with a short maturity
of three months or less from the date of acquisition or opening of the deposit or similar account.
2.7 Flnanclal instruments
The company only has financial assets and financial liabilities of a kind that qualify as basic financial
instruments. Basic financial instruments are initially recognised at transaction value and subsequently
measured at their settlement value with the exception of bank loans which are subsequently
measured at amortised cost using the effective interest method.
2.8 Fund accountlng
General funds are unrestricted funds which are available for use at the discretion of the TTilStees in
furtherance of the general objectives of the company and which have not been deslgnated for other
purposes.
Investment income, gains and losses are allocated to the appropriate fund.
Income from donatlons and legacle$
Unre8trlcted
funds
2025
Total
funds
2025
Total
funds
2024
Donations
180,366
180,366
154.671
Page 8

The Tom Mabbott Fund
Notes to the financial ststements
for the year ended 31 March 2025
Investment incom
Unrestrfcted
funds
2025
Total
funds
2025
Total
funds
2024
Investment income
11,439
11,439
9,333
Total 2024
9,333
9.333
Analysis of expendlture on charftabl• actlvltleg
Summary by fund typ•
Unrestrlcted
fund8
2025
Total
2025
Total
2024
Govemance costs
Total 2025
Analysis of expendlture by actlvltles
Support
costs
2025
Total
funds
2025
Total
funds
2024
Bank Charges
Total 2026
Independent examlnoVs remuneratlon
The independent examinerfs remuneration amounts to an independent examiner fee of £ - (2024- £ -).
Trustees. remuneratlon and expenses
During the year, no Trustees received any remuneration or other benefft5 (2024- £NIL).
During the year ended 31 Mardi 2025, no Trustee expenses have been incurred (2024- £NIL).
Page 9

The Tom Mabbott Fund
Notes to the flnancial statements
for the year ended 31 March 2025
Debtors
2025
2024
Due withln one year
Trade debtor5
150.366
124,672
160,366
124,672
10. Statement of fund•
ststement of funds - current year
Balance at
31 March
202S
Balance at 1
April 2024
Income Exp•ndlture
Unrastrfctsd fund$
General Funds - all funds
879,971
191.806
111 1,071,775
Statsment of funds - prior yaar
Balance at
31 March
2024
Balance at
1 Aptil 2023
Income
Unrestrlcted funds
General Funds- all funds
715,967
164,004
879,971
11. Analysls of nat as8ets between funds
Analysls of net assets between funds - current year
Unrestricted
funds
2025
Total
funds
2026
Current assets
1.071,775
1,071.775
Totsl
1.071,775
1,071.775
Page 10

The Tom Mabbott Fund
Notes to the flnancial ststements
for the year ended 31 March 2025
11. Anatysis of net assets between funds (¢ontlnued)
Analysls of net assets between funds - prior year
Unrestricted
funds
2024
Totsl
funds
2024
Current assets
879,971
879,971
Total
879.971
879,971
Page 11