Docusign Envelope ID.. 26442A82402PAI 10-B16D430A3A330F94
Charity number: 1167671
THE ARCHIE LLOYD CHARITABLE FOUNDATION
UNAUDITED
TRUSTEES. REPORT AND FINANCIAL STATEMENTS
FOR THE YEAR ENDED 5 APRIL 2025

Docusign Envelope ID.. 26442A82402PAI 10-B16D430A3A330F94
THE ARCHIE LLOYD CHARITABLE FOUNDATION
CONTENTS
Page
Reference and Administrative Details of the Charity, its Trustees and Advisers
Trustees, Report
Independent Examiner's Report
Statement of Financial Activities
Balance Sheet
Notes to the Financial Ststements
9-13

Docusign Envelope ID.. 26442A82402PAI 10-B16D430A3A330F94
THE ARCHIE LLOYD CHARITABLE FOUNDATION
REFERENCE AND ADMINISTRATIVE DETAILS OF THE CHARITY, ITS TRUSTEES AND ADVISERS
FOR THE YEAR ENDED 5 APRIL 2025
Trustees
James Selwyn Lloyd
Mrs Claire Fiona Lloyd
Ross Wyndham Badger
Hector George Selwyn Lloyd
Hugo Magnus Hawthorn Lloyd
Charity registered number
1167671
Principal office
Fittleton House, Fitheton, Salisbury, Wiltshire, SP4 9QA
Accountants
Hillier Hopkins LLP, 45 Pall Mall, St James's, London, SW1Y 5JG
Independent examiner
Michael Jacoby FCA, Hillier Hopkins LLP, Ground Floor, 45 Pall Mall, London, SW1Y 5JG
Page 1

Docusign Envelope ID.. 26442A82402PAI 10-B16D430A3A330F94
THE ARCHIE LLOYD CHARITABLE FOUNDATION
TRUSTEES. REPORT
FOR THE YEAR ENDED 5 APRIL 2025
The Trustees present their annual report together with the financial statements of the charity for the 6 April 2024
to 5 April 2025.
Objectives and Activities
a. Policies and objectives
To advance in life and help young people through the provision of scholarships to improve their conditions of
life and develop their skills, capacities and capabilities to enable them to participate in society as mature and
responsible individuals-
To promote such exclusively charitable purposes as determined by the trustees by providing financial
support to charities or organisations undertaking charitable purposes-
To advan￿ education of individual recipients andlor their children by providing grants to help meet the
expenses of their education.,
To relieve poverty by making grants to individual recipients in straitened circumStan￿s.
b. Activities for achieving objectives
The aim of the Archie Lloyd Charitable Foundation (teamArchie) is to enable young people to make the most of
their passions and talents in cirCumstan￿S where their background or lack of support might be a barrier to
pursuing their vocation in life.
We work, often with partner charities or other organisations, to recognise talent and perseveran￿ and match it
with programmes of funding, training, and mentoring, usually in sport, adventure, or the arts. The exact nature of
the programme is less important than the lasting impact we and the young person believe it will have on them.
We look for young people who are not only committed and gifted but who also have the potential to inspire and
motivate other young people from backgrounds underrepresented in their chosen field.
Achievements and performance
Review of activities
In trusting a few young people with life changing opportunities, we believe our impact is counted not just in the
small number of individuals to whom we offer a helping hand but in the inspirational, motivational impact those
young people go on to have on their peers and communities.
teamArchie raises money through donations from individuals and trusts, dividends on investments, fijndraising
social events, and through challenges carried out by individuals in Archie's name.
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Docusign Envelope ID.. 26442A82402PAI 10-B16D430A3A330F94
THE ARCHIE LLOYD CHARITABLE FOUNDATION
TRUSTEES. REPORT (continued)
FOR THE YEAR ENDED 5 APRIL 2025
In 2024-25 we raised over £70,000. We are particularly grateful to the following for the challenges they have
completed this year..
Ibi Akthar - who ran an extraordinary seven full marathons in seven days across seven European cities. Ibi was
joined for his last marathon in fijll and part by over 50 runners. Ibi raised an incredible sum for the charity and we
are enormously grateful to him for this extraordinary achievement.
The Cheam Four (Miles Kellock, George Shipton, Tristan David and Dougie Woolfenden) - who decided to mark
Archie's birthday on 13 June 2025 with a one-day challenge to run from Cheam School in Newbury to Harrow on
the Hill in London, some 95kms on what turned out to be one of the hottest days of the year. All four made the
run as a team and raised an incredible amount for the charity.
We would also like to thank the following trusts and foundations for their support this year..
The Albert Van den Bergh Charitable Trust
The Bernard Sunley Foundation
The Caram Trust
The Elaine and Angus Lloyd Charitable Trust
and all those who supported our Christmas cOn￿rt again this year.
During the past year we donated £61,128 to the following projects:
First Sto
teamArchie continued its support of the First Story Summer Residential at Lumb Bank - Ted Hughes former
home in Yorkshire and now an Arvon Centre. teamArchie supports 16 young people to spend a week away from
home developing their creativity and Confiden￿ alongside their peers and professional writers.
Greenhouse S orts..
Following the success of supporting the Primary Committed table tennis programme, we have now supported
the Performance Plus Group at Greenhouse. The project has funded level 1 coaching courses and support to
get to table tennis tournaments across the country.
Seena
We continue to support Seenaryo with its Youth Theatre Development Programme in Jordan.
Future Talent..
This year we started a new programme with the musical charity, Future Talent, to support young brass
musicians through coaching and mentoring.
Snow Cam
We have continued to support the incredible snow sports charity by supporting a number of their students
through the Snow Camp ex￿1 programme enabling winter sports to help develop their life skills and build
confidence.
For further information on teamArchie and our projects please visit vMw.teamarchie.org
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Docusign Envelope ID.. 26442A82402PAI 10-B16D430A3A330F94
THE ARCHIE LLOYD CHARITABLE FOUNDATION
TRUSTEES. REPORT (continued)
FOR THE YEAR ENDED 5 APRIL 2025
Financial review
. Going concern
After making appropriate enquiries, the trustees have a reasonable expectation that the charity 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 statements. Further details regarding the adoption of the going
concern basis can be found in the Accounting Policies.
Structure, governance and management
a. Constitution
The charity was incorporated on 15 June 2016 and commenced trading on that date.
b. Method of appointment or election of Trustees
The management of the charity is the responsibility of the Trustees who are elected and co-opted under the
terms of the Trust deed.
c. Principal activities
The Archie Lloyd Charitable Foundation, known as 'teamArchie' aims to award scholarships targeted at those
who have not had the opportunities afforded to them through their education and personal circumstances. These
young people will be mentored and assisted through a programme of further education, for example through
coaching qualifications and travel.
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THE ARCHIE LLOYD CHARITABLE FOUNDATION
TRUSTEES. REPORT (continued)
FOR THE YEAR ENDED 5 APRIL 2025
Trustees. responsibilities statement
The Trustees are responsible for preparing the Trustees. Report and the financial statements in accordance with
applicable law and United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting
Practice).
The law applicable to charities in England & Wales 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 Charities SORP.,
make judgments and accounting estimates that are reasonable and prudent;
prepare the financial statements on the going con￿rn basis unless it is inappropriate to presume that the
charity will continue in operation.
The Trustees are responsible for keeping proper accounting records that are sufficient to show and explain the
charity's transactions and 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 Charity (Accounts
and Reports) Regulations 2008 and the provisions of the trust deed. They 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.
This report was approved by the Trustees, on
and signed on their behalf by..
11-12-2025
Du¢uSvJn
FE79ASiQa¥A2A......................
James S Lloyd
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Docusign Envelope ID.. 26442A82402PAI 10-B16D430A3A330F94
THE ARCHIE LLOYD CHARITABLE FOUNDATION
INDEPENDENT EXAMINER'S REPORT
FOR THE YEAR ENDED 5 APRIL 2025
Independent Examinerfs Report to the Trustees of The Archie Lloyd Charitable Foundation (the 'charity')
I report to the charity Trustees on my examination of the accounts of the charity for the year ended 5 April 2025.
This report is made solely to the charity's 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 charity's
Trustees those matters l am required to state to them in an Independent Examinerfs Report and for no other
purpose. To the fullest extent pemiitted by law, I do not accept or assume responsibility to anyone other than the
charity and the charity's Trustees as a body, for my work or for this report.
Responsibilities and Basis of Report
As the Trustees of the charity you are responsible for the preparation of the accounts in accordan￿ with the
requirements of the Charities Act 2011 ('the 2011 Act,).
I report in respect of my examination of the charity's accounts carried out under section 145 of the 2011 Act and
in carrying out my examination I have followed all the applicable Directions given by the Charity Commission
under section 145(51{b) of the 2011 Act
Independent Examiner's Statement
Your attention is drawn to the fact that the charity has prepared the accounts in accordan￿ with Accounting and
Reporting by Charities.. Statement of Recommended Practice applicable to charities preparing their accounts
accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102} in
preference to the Accounting and Reporting by Charities: Statement of Recommended Practice issued on 1 April
2005 which is referred to in the extant 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 practi￿ effective for reporting periods beginning on or after 1 January 2015.
I have completed my examination. I can confirm that no matters have come to my attention in connection with
the examination giving me cause to believe that in any material respect..
accounting records were not kept in respect of the charity as required by section 130 of the 2011 Act., or
the accounts do not accord with those records,. or
the accounts do not comply with the applicable requirements conceming the form and content of
accounts set out in the Charities (Accounts and Reports) Regulations 2008 other than any requirement
that the accounts give a 'true and fairf view which is not a matter considered as part of an independent
examination.
I have no COn￿rnS 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 of the accounts to be reached.
Signed..
Dated: 12-12-2025
15F4A289T86E435 .
Michael Jacoby FCA
Hillier Hopkins LLP
Chartered Accountants
London
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Docusign Envelope ID.. 26442A82402PAI 10-B16D430A3A330F94
THE ARCHIE LLOYD CHARITABLE FOUNDATION
STATEMENT OF FINANCIAL ACTIVITIES
FOR THE YEAR ENDED 5 APRIL 2025
Unrestricted
funds
2025
Total
funds
2025
Total
funds
2024
Note
Income from:
Donations and legacies
Other trading activities
Investments
Other income
55,467
13,723
5,044
618
55,467
13,723
5,044
618
24,384
36,101
4.54T
599
Total income
74,852
74,852
65,631
Expenditure on:
Raising funds
Charitable activities
1.938
100.018
1.938
100.018
1,321
101,329
5,6,7
Total expenditure
101.956
101.956
102, 650
Net expenditure before investment gainsl(losses)
Net gainslllossesl on investments
Net expenditure before other recognised gains and
losses
(27.104)
(7.862)
(27.104)
{7.862)
(37,019)
12,601
10
(34,966)
(34,966)
(24,418)
Net movement in funds
(34.966)
(34.966)
(24,418)
Reconciliation of funds:
Total funds brought forward
258.078
268.078
282,496
223.112
223.112
258,078
Total funds carried forward
The notes on pages 9 to 13 form part of these financial statements.
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Docusign Envelope ID.. 26442A82402PAI 10-B16D430A3A330F94
THE ARCHIE LLOYD CHARITABLE FOUNDATION
BALANCE SHEET
AS AT 5 APRIL 2025
2025
2024
Note
Fixed assets
Investments
10
190,257
t9t,525
Current assets
Cash at bank and in hand
36.365
70, 063
Creditors: amounts falling due within one
year
(3.510)
(3,510)
Net current assets
32.855
66,553
Net assets
223.112
258,078
Charity Funds
Unrestricted funds
223.112
258,078
Total funds
223,112
258,078
The financial statements were approved by the Trustees on
11-12-2025
and signed on their behalf, by..
Do¢uSbgned
James S Lloyd
The notes on pages 9 to 13 form part of these financial statements.
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Docusign Envelope ID.. 26442A82402PAI 10-B16D430A3A330F94
THE ARCHIE LLOYD CHARITABLE FOUNDATION
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 5 APRIL 2025
Accounting Policies
1.1 Basis of preparation of financial statements
The financial statements have been prepared to give a 'true and fair, view and have departed from
the Charities (Accounts and Reports) Regulations 2008 only to the extent required to provide a 'true
and fair, view. This departure has involved following the Charities SORP {FRS 102) published on 16
July 2014 rather than the Accounting and Reporting by Charities.. Statement of Recommended
Practice effective from 1 April 2005 which has Sin￿ been withdrawn.
The financial statements have been prepared under the historical cost convention with items
recognised at cost or transaction value unless otherwise stated in the relevant notes to these
accounts. The financial statements have been prepared in accordance with the Statement of
Recommended practi￿.. Accounting and Reporting by Charities preparing their accounts in
accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland {FRS
102) issued on 16 July 2014 and Financial Reporting Standard applicable in the United Kingdom and
Republic of Ireland (FRS 102) and Charities Act 2011.
The Archie Lloyd Charitable Foundation constitutes a public benefit entity as defined by FRS 102.
1.2 Income
All income is recognised once the charity has entitlement to the income, it is probable that the
income will be received and the amount of income receivable can be measured reliably.
Income tax recoverable in relation to donations received under Gift Aid or deeds of covenant is
recognised at the time of the donation.
1.3 Expenditure
Expenditure is recognised once there is a legal or constructive obligation to transfer economic
benefit to a third paty, 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 made up of the total of direct costs and shared costs,
including support costs involved in undertaking each activity- Direct costs attributable to a single
activity are allocated dIreC￿Y 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 be￿een those
activities on a basis consistent with the use of reSoUr￿s. Central staff costs are allocated on the
basis of time spent, and depreciation charges allocated on the portion of the asset's use.
Governan￿ costs are those incurred in connection with administration of the charity and compliance
with constitutional and statutory requirements.
Costs of generating fijnds are costs incurred in attracting voluntary income, and those incurred in
trading activities that raise funds.
Charitable activities and Governan￿ costs are costs incurred on the charity's educational
operations, including support costs and costs relating to the governan￿ of the charity apportioned to
charitable activities.
Grants payable are charged in the year when the offer is made except in those cases where the
offer is conditional, such grants being recognised as expenditure when the conditions attaching are
fulfilled. Grants offered subject to conditions which have not been met at the year end are noted as a
commitment, but not accrued as expenditure.
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Docusign Envelope ID.. 26442A82402PAI 10-B16D430A3A330F94
THE ARCHIE LLOYD CHARITABLE FOUNDATION
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 5 APRIL 2025
Accounting Policies (continued)
1 A Investments
Fixed asset investments are a fomi of financial instrument and are initially recognised at their
transaction cost and subsequenUy measured at fair value at the Balan￿ Sheet date, unless fair
value cannot be measured reliably in which case it is measured at cost less impairment. Investment
gains and losses, whether realised or unrealised, are combined and shown in the heading
'Gainsl(lossesl on investments, in the Statement of Financial Activities.
1.5 Interest receivable
Interest on fijnds held on deposit is included when receivable and the amount can be measured
reliably by the charity- this is nomially upon notification of the interest paid or payable by the Bank.
1.6 Cash at Bank and in hand
Cash at bank and in hand includes cash and short term 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.
1.7 Liabilities and provisions
Liabilities are recognised when there is an obligation at the Balance Sheet date as a result of a past
event, it is probable that a transfer of economic benefit will be required in settlement, and the
amount of the settlement can be estimated reliably. Liabilities are recognised at the amount that the
charity anticipates it will pay to settle the debt or the amount it has received as advanced payments
for the goods or services it must provide. Provisions are measured at the best estimate of the
amounts required to settle the obligation. Where the effect of the time value of money is material,
the provision is based on the present value of those amounts, discounted at the pre-tax discount
rate that reflects the risks specific to the liability- The unwinding of the discount is recognised within
interest payable and similar charges.
1.8 Fund accounting
General frjnds are unrestricted fvnds which are available for use at the discretion of the Trustees in
furtherance of the general objectives of the charity and which have not been designated for other
purposes.
Income from donations and legacies
Unrestricted
funds
2025
Total
funds
2025
Total
funds
2024
Donations
55,467
55,467
24,384
Total 2024
24,384
24, 384
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Docusign Envelope ID.. 26442A82402PAI 10-B16D430A3A330F94
THE ARCHIE LLOYD CHARITABLE FOUNDATION
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 5 APRIL 2025
Fundraising income
Unrestricted
funds
2025
Total
funds
2025
Total
funds
2024
Fundraising - Christmas cOn￿rt
13.723
13.723
36, 101
Total 2024
36, 101
36,101
Investment income
Unrestricted
funds
2025
Total
funds
2025
Total
funds
2024
Investment income
5,044
5,044
4,547
Total 2024
4,547
4,547
Anatysis of grants
Grants to
Institutions
2025
Total
2025
Total
2024
Grants, donations. and scholarships
61,128
61,128
58,370
Total 2024
58,370
58,370
Page11

Docusign Envelope ID.. 26442A82402PAI 10-B16D430A3A330F94
THE ARCHIE LLOYD CHARITABLE FOUNDATION
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 5 APRIL 2025
Direct costs
Total
2025
Total
2024
Activities
Fundraising
Awards
Advertsing and marketing
3,320
3,320
10,653
3,160
2,532
5,022
5,022
8.342
8.342
16,345
Total 2024
16,345
16.345
Governance costs
Unrestricted
funds
2025
Total
funds
2025
Total
funds
2024
Accountancy fees
Independent Examinerfs fees
Consultancy fees
Bank charges
Insurance
Office administration
Subscriptions
Sundry expenses
Entertainment
2, 760
750
21,346
60
532
950
216
750
28.849
60
230
750
28.849
60
230
216
13
430
216
13
430
30,548
30,548
26,614
Net incomel(expenditure)
During the year, no Trustees received any remuneration (2024 - £NIL).
During the year, no Trustees received any benefits in kind (2024 - £NIL).
During the year, no Trustees received any reimbursement of expenses (2024 - £NIL).
Auditors. remuneration
The Independent Examiner's remuneration amounts to an Independent Examination fee of £750 {2024'.
£750)
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Docusign Envelope ID.. 26442A82402PAI 10-B16D430A3A330F94
THE ARCHIE LLOYD CHARITABLE FOUNDATION
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 5 APRIL 2025
10.
Fixed asset investments
Listed
securities
Market value
At 6 April 2024
Additions
Disposals
Revaluations
191,525
50,421
(43.827)
{7.862)
At 5 April 2025
190.257
Historical cost
193.600
Investments at market value comprise:
2025
2024
Listed investments
190.257
191,525
All the fixed asset investments are held in the UK
11. Creditors: Amounts falling due within one year
2025
2024
Accruals and deferred income
3.510
3,510
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