Linden Lodge
Charitable Trust
A Specialisl Sensory & Physic.al College
The Linden Lodge Charitable Trust
(A Charitable Incorporated Organisation)
Annual Report and Financial Ststements
For the year ended 31 December 2024
Charity Number 1168169

The Linden Lodge Charitable Trust
(A Charitable Incorporated Organisation)
Contents of the Financial Statements
For the year ended 31 December 2024
Report of the Trustees
1 to5
Independent Examiner's Report
Statement of Financial Activities
Balance Sheet
Notes to the Financial Statements
9-16

The Linden Lodge Charitable Trust
(A Charitable Incorporated Organisation)
Report of the Trustees
For the year ended 31 December 2024
The Trustees of The Linden Lodge Charitable Trust present their annual report, together
with the independently examined financial statements of the charity for the year ended 31
December 2024. The financial statements have been prepared in accordance with the
accounting policies set out in note 1 to the accounts and comply with the charity's
governing document, the Charities Act 2011 and 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 102) (effective 1 January 2019).
REFERENCE AND ADMINISTRATIVE DETAILS
Registered charity number
1168169
Princlpal Address
61 Princes Way,
Wimbledon Park,
London SW19 6JB.
Truste8S
The Trustees serving during the year 8nd to the date of this report were as follows..
Tim Bowen - Chairman (from 16 July 2025)
Monique Blase
Claudia Brooks - Treasurer
Maddie Cannon (from 23 May 2023 and resigned 1 October 2024)
Michael Elks (until 16 July 2025)
Dr Christopher Elliott (from 24 January 2024)
Pamela Green (until July 2024 and re-appointed 16 July 2025)
Anita Lewisohn (until July 2023 and re-appointed 16 July 2024)
Peter Shaw
Sarah Wilson (resigned as a trustee 16 May 2024)
Sally Winfield
Charity Secretary
Peter Shaw
Independent Examlner
Andrea L Kibble FCCA
For and on behalf of A K Accounting Solutions Limited
Chartered Certified Accountants
Ferneberga House
Alexandra Road
Farnborough GU14 6DQ

The Linden Lodge Charitable Trust
(A Charitable Incorporated Organisation)
Report of the Trustees (continued)
For the year ended 31 December 2024
STRUCTURE, GOVERNANCE AND MANAGEMENT
Governing Document
The Linden Lodge Charitable Trust (the Trust) is a charitable incorporated organisation (CIO)
constituted on 11 July 2016 and registered with the charity commission on that date.
Recruitment and appointment of new Trustees
Trustees are recruited from existing volunteers or from those who have expressed an interest
in becoming a Trustee. Every Trustee is appointed by the Board of Trustees in accordance
with the constitution.
Induction and training of new Trustees
The current Trustees are all familiar with, and closely involved in the work of the charity. They
were all provided with copies of the Charity Commission's booklet "The Essential Trustee" a
copy of the constitution and a copy of the charity's latest report and accounts.
Organisational Structure
All Trustees give their time voluntarily and receive no remuneration or other benefits. The Trust
has no employees.
There is a child protection policy in place. Disclosure and Barring Service checks are carried
out on all Trustees every two years in line with statutory requirements.
OBJECTIVES AND ACTIVITIES
Charitable objectives
The charity's objectives as set out in its governing document are to assist children and young
people under 25 who have sensory impairment andlor are otherwise disabled, and their
immediate families, and past pupils of Linden Lodge School and their immediate families.
Public beneflt
The Trust is mindful of the Charity Commission's guidance on public benefit.
How our actlvltles deliver public beneflt
Grants are given for the benefit of past and present pupils of the School who are drawn from
a large number of London boroughs and other boroughs in the South East regardless of
personal background, faith, or gender, who require the very specialist educational support
given to Pupils who attend the School.
Grant making policy
The Trustees apply the funds of The Linden Lodge Charitable Trust at their discretion and in
accordance wilh the charitable purposes and objectives of the charity. Grants are therefore
only granted to assist in the education of individual students of Linden Lodge School. Grants
are also used to provide extras to enhance their education at the SGhool. Grants are only made
for items that would not otherwise be part of the statutory provision. Grants are considered by
all the Trustees at their regular meetings. Decisions regarding regular grants (e.g. music
lessons) are reviewed annually by the Trustees while others are considered in detail when
requested.

The Linden Lodge Charitable Trust
(A Charitable Incorporated Organisation)
Report of the Trustees (continued)
For the year ended 31 December 2024
Contribution made by volunteers
The Trustees are grateful to the volunteers who assist in raising funds for the Trust at many
fundraising events. These efforts enable the Trust to meet its objects.
ACHIEVEMENT AND PERFORMANCE
Charitable Activities
During 2024, with the help of a large donation from SAV Group, the Trust facilitated the funding
of the refurbishment of RiGhley House, the boarding house with expenditure of £104,626.
Furthermore, £14,246 was spend on AAC devices which are a useful learning tools when it
comes to sensory impairment. The Trust raised £92,860 in preparation for the refurbishment
of the SPACe performance area which was commenced in 2025.
During the year, the Trust paid for pupils, music lessons as well as multi-pupil sessions of
horse riding lessons.
FINANCIAL REVIEW
The Trust has funds of £322,766 at the end of the year of which £183,651 are restricted funds.
The unrestricted funds include funds earmarked for approved projects not yet started and the
proceeds of a major donation. The Trustees decided that these funds should be designated
within unrestricted funds to make the accounts more transparent. These funds were raised or
donated for general purposes allowing the trustees to prioritise their usage,
Risk management
The Trustees are mindful of the Risk Management guidance given by the Charity Commission
and have completed an in depth review of risk in 2025. Commitments are not made until
sufficient monies have been raised. Each Trustees, meeting receives a report from the
Treasurer and the Head Teacher of Linden Lodge School is present at Trustees meetings.
The Trust periodically liaises with the Governors of School, the Executors of the multi-
academy Trust and the Parent Teacher group.

The Linden Lodge Charitsble Trust
(A Charitsble Incorporated Organisation)
Report of the Trustees (continued)
Year ended 31 December 2024
Reserves policy
The Trust makes ongoing commitments from year to year and thus maintains a minimum
balance of Cash at Bank of approximately £35,000 to ensure that these can continue as well
as any other unforeseen expenditure. This amount will cover music lessons and a number of
annual outings for pupils of the school. Otherwise, monies raised are usually targeted towards
specified projects and are expended as soon as sufficient money is raised.
Going concern
This Charitable Incorporated Organisation is a going concern and the aims and objectives and
activities will continue. The Trust wi51 continue to be mindful of and follow the Government
Guidelines.
Principal sources of funds
Funding for the Gharity is secured through individual donors, trusts and fund-raising events.
In 2024, the Trustees are particularly grateful to the following donors..
Donations
SAV Group
Marion Foundation
AS & Mrs EM Lloyd Charitable Trust
C and SJ Smith Charitable Fund
Van Mesdag Fund
Anonymous donors
and the many friends, donors and volunteers who generously supported our many activities.
Future Plans
Important areas for development in 2025 are the refurbishment of the performance space and
future technology projects. With the return to 'normality" after the pandemic the Charity will be
developing new fundraising activities.

The Linden Lodge Charitable Trust
(A Charitable Incorporated Organisation)
Report of the Trustees {continued)
Year ended 31 December 2024
Statement of Trustees Responsibllities
The Trustees are responsible for preparing the Report of the Trustees and the financial
statements in accordance with applicable law and United Kingdorn Accounting Standards
(United Kingdom Generally Accepted Accounting Practice) and applicable laws and
regulations.
The law applicable to charities 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
those financial statements, the Trustees are required to..
select suitable accounting policies and then apply them consistently.
observe the methods and principles in the Charity SORP 2019 FRS102'
make judgements and estimates that are reasonable and prudent.,
state whether applicable UK Accounting Standards have been followed, subject to any
material departures disclosed and explained in the financial statements, and.,
prepare the financial statements on the going concern basis unless it is inappropriate
to presume that the charity will continue in business.
The Trustees are responsible for keeping proper accounting records, which disclose with
reasonable aGcuracy at any time the financial position of the charity and to enable them to
ensure that the financial statements comply with the Charities Act 2011, the applicable
Charities (Accounts and Reports) Regulations and the provisions of the constitution. The
Trustees 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.
Signed on behalf of the Trustees of Llnden Lodge Charltable Trust
T Bowe
Trustee
C Brooks - Treasurer and Trustee
30 Septe
30 September 2025

Independent Examiner's Report
To the Trustees of The Linden Lodge Charitable Trust
(A Charitable Incorporated Organisation)
For the year ended 31 December 2024
I report to the Trustees on my examination of the accounts of the Linden Lodge Charitable
Trust for the year ended 31 December 2024, which are set out on pages 7 to 16.
Responsibilities and basis of report
As the Trustees of the Charity you are responsible for the preparation of the accounts in
accordance with the requirements of the Charities Act 2011 ('the 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(5)(b) of the 2011 Act.
Independent examlnerfs report
I have completed my examination. I confirm that no material matters have come to my
attention in connection with the examination giving me cause to believe that in any material
respect:
(1)
accounting records were not kept in respect of the Charity as required by
section 130 of the Act., or
the accounts do not accord with those records., or
the accounts do not comply with the applicable requirements concerning 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
fair view, which is not a matter considered as part of an independent
examination.
(2)
(3)
I have no concerns 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.
Andrea L Kibble FCCA
A K Accounting Solutions Limited
Chartered Certified Accountants
Ferneberga House
Alexandra Road
Farnborough
GU14 6DQ
30 September 2025

The Linden Lodge Charitable Trust
(A Charitable Incorporated Organisation)
Statement of Financial Activities
For the year ended 31 December 2024
2024
Unrestrictsd
2024
Restricted
2024
Total
2023
Total
Notès
Funds
Fund8
Income:
Donations, legacies and grants
Other Trading Activities
Investments
10,441
22,119
271,209
281,650
22,119
47,471
17,123
3,464
10.374
Total
271209
314 143
Expondlture on:
Raising Funds
Charitable Activities
Support Costs
Total
4,214
40,172
1,753
20
4,234
147,561
1753
1,327
168,076
1,379
170 782
107.389
107 409
Net Income {èxpenditurel
Other recognlsed galn8 (Ios8081
Net movement in Fund8
{3,2051
163,800
160,595
1102,724)
13
13,205)
163,800
160,59S
(102,724)
Reconclllatlon of Fund8:
Total Fund8 broughtfonNard
Tran8fer betrbveen funds
142,320
19,851
162,171
264.895
Total fund• ¢arrl•d forward
139 115
183 661
322 766
162 171
The notes on pages 9 to 16 form part of these financial statements

The Llnden Lodge Charitable Trust
(A Charitable Incorporated Organisation)
Balance Sheet
For the year ended 31 December 2024
2024
Unrestricted
Funds
2024
Restricted
Funds
2024
Total
2023
Total
Notes
Assets
Cash at Bank
Debtors
10
11
139,828
185
140,015
900
183,651
323,479
185
323,666
900
163,507
144
163,651
1,480
183,651
Creditors
12
Total Net Assets
139,115
183651
322 766
162,171
Flnanced by:
Funds
Restrlcted Funds
Isobel Centre
Music Fund
Past Pupils
Book Fund
SPACe Fund
SAV Fund
Other
Total Restricted Funds
13
2,051
5,369
5,273
7,654
92,860
70,374
70
2,051
6,118
6,013
5.599
70
183,651
19,851
Unrestricted
Fundg
Free Reserves
Designated Funds
Total Unrestricted Funds
Total Charity
Funds
13
90,993
48,122
139115
79,950
62,370
142,320
322 766
162,171
Approved by the Board of Trustees
Claudia Brooks,
Treasurer and Trustee
30 Sept
er 202
Tim Bowen,
Chairman and Twstee

The Linden Lodge Charitable Trust
(A Charitable Incorporated Organisation)
Notes to the Financial Statements
For the year ended 31 December 2024
1. Accounting Policies
The principal accounting policies adopted, judgements and key sources of estimation
uncertainty in the preparation of the financial statements are as follows..
Basis of preparation
The financial statements have been prepared on an accrual basis in accordance with
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 102) (effective 1 January 2019) - (Charities
SORP (FRS 102)), the Financial Reporting Standard applicable in the UK and Republic of
Ireland (FRS 102) and the Charities Act 2011 and applicable regulations.
Linden Lodge Charitable Trust meets the definition of a public benefit entity under FRS 102.
The financial statements are prepared in sterling which is the functional Gurrency of the charity
and rounded to the nearest pound.
Judgement and key source5 of estimation uncertainty
In the application of the Charity's accounting policies, the Charity is required to make
judgments, estimates and assumptions about the carrying amount of assets and liabilities that
are not readily apparent from other sources. The estimates and associated assumptions are
based on historical experience and other factors that are considered to be relevant. Actual
results may differ from these estimates.
The estimates and underlying assumptions are reviewed on an on-going basis. Revisions to
accounting estimates are recognised in the period in which the estimate is revised where the
revision affects only that period, or in the period of the revision and future periods where the
revision affects both current and future periods.
Preparation of the accounts on a going concern basls
The Linden Lodge Charitable Trust Is a going concern.
Income recognition
All incoming resources are included on the Statement of Financial Activities (SOFA) when the
charity is legally entitled to the income and the amount can be quantified with reasonable
accuracy. Grants and donations are only included in the SOFA when the general income
recognition criteria are met. Interest includes all amounts received to 31 December 2023.
There has been no offsetting of assets and liabilities, or income and expenses, unless required
or permitted by the FRS 102 SORP or FRS 102.
Friends, subscriptions are recognised as income earned from the provision of goods and
services as income from charitable aGtivities.

The Linden Lodge Charitable Trust
(A Charitable Incorporated Organisation)
Notes to the Financial Statements (continued)
For the year 31 December 2024
1. Accounting Policies (continued)
Donated services and facilities
Donated services and facilities are included in the SOFA when received at the value of the gift
to the charity provided the value of the gift can be measured reliably.
Volunteer help
The value of any iioluntary help received is not included in the accounts but is described in
the Trustees, annual report.
Cash at bank and in hand
Cash at bank and in hand represents bank accounts where funds are available on demand.
Debtors
Debtors are recognised at their settlement amount, less any provision for non-recoverability.
Prepayments are valued at the amount prepaid. They have been discounted to the present
value of the future cash receipt where such discounting is material.
Credltors and Provisions
Creditors and provisions are recognised where the charity has a present obligation resulting
from a past event that will probably result in the transfer of funds to a third party and the
amount due to settle the obligation can be measured or estimated reliably. Creditors and
provisions are normally recognised at their settlement amount after allowing for any trade
discounts due.
Tanglble Fixed Assets
The charity does not hold any tangible fixed assets.
Expenditure recognition
Expenditure is recognised once there is a legal or constructive obligation to make a payment
to a third party, it is probable that settlement will be required and the amount of the obligation
can be measured reliably. Expenditure is classified under the following activity headings..
Raising funds comprise the costs of fundraising events.
Expenditure on charitable activities includes the costs of activities undertaken to further
the purposes of the charity and their associated support costs.
Other expenditure represents those items not falling into any other heading.
io

The Linden Lodge Charitable Trust
(A Charitsble Incorporated Organisation)
Notes to the Financial Statements (continued)
For the year ended 31 December 2024
1. Accounting Policles (continued)
Grants payable
The Trustees apply the funds of The Linden Lodge Charitable Trust at their discretion and in
accordance with the charitable purposes and objectives of the Gharity. Grants are therefore
only granted to assist in the education of individual students of Linden Lodge School or provide
extras to enhance their education at the school. Grants are only made for items that would not
otherwise be part of the statutory provision. Grants are considered by all of the Trustees at
their regular meetings. Decisions regarding regular grants (e.g. music lessons) are reviewed
annually by the Trustees while others are considered in detail when requested.
Taxation
The Charity is an exempt charity within the meaning of schedule 3 of the Charities Act 2011
and is Considered to pass the tests set out in Paragraph 1 Schedule 6 Finance Act 2010.
Accordingly, it is potentially exempt from taxation in respect of income and capital gains
received to the extent that such incorne or gains are applied to exclusively charitable purposes.
No provision for taxation has been made in these financial statements.
2. Donations
2024
U nrestricted
Funds
2024
Restricted
Funds
2024
Total
2023
Total
Donations and legacies
Individuals
Trusts
Friends subscriptions
10,031
86,209
185,000
96,240
185,000
410
281,650
22,361
25,000
110
47,471
410
10,441
271,209
3. Other Trading Actlvlties
2024
Unrestricted
Funds
2024
Restricted
Funds
2024
Total
2023
Total
Fundraising Events
Open Gardensl
Bridge Event
22,119
22,119
17,123
11

The Linden Lodge Charitable Trust
(A Charitable Incorporated Organisation)
Notes to the Financial Statements (continued)
For the year 31 December 2024
4. Investment income
2024
Unrestricted
Funds
2024
Restricted
Funds
2024
Total
2023
Total
Bank Interest
10,374
10,374
3,464
5. Cost of Raising Funds
2024
Unrestricted
Funds
2024
Restricted
Funds
2024
Total
2023
Total
Cost of events
4,214
20
4,234
1,327
6. Charltable Expenditure
2024
Unrestricted
Funds
2024
Restricted
Funds
2024
Total
2023
Total
Playground
Music Lessons
Lontributions made
to school equipment
Past pupils
Outings and
Activities
34,710
10,660
7,090
7,090
26,403
106,649
740
133,052
740
6,679
117,240
881
4,585
6,679
40,172
107,389
147,561
168,076
12

The Linden Lodge Charitable Trust
IA Charitable Incorporated Organisation)
Notes to the Financial Statements (continued)
For the year 31 December 2024
7. Support Costs
2024
Unrestricted
Funds
2024
Restricted
Funds
2024
Total
2023
Total
Independent Examiner
IT costs
Insurance
Other
900
144
697
12
1,753
900
144
697
12
1,753
850
98
431
1,379
8. Trustees
The Trustees of the Trust were not paid or received any other benefits from employment with
the charity in the year (2023 £nil). Two Trustees were reimbursed expenses of £648, relating
to fundraising costs during the year (2023 - Two Trustees £876). No Trustee re￿iVed
payment for professional or other services supplied to the charity (2023 £nil).
9. Transactions and related parties
There were no material related party transactions during the year.
10. Cash and Cash Equivalents
2024
Total
2023
Total
Cash in hand and at bank
323 479
163 507
The Trust owns no other assets than the cash shown above.
11. Debtors
2024
Unrestricted
Funds
2024
Restricted
Funds
2024
Total
2023
Total
Prepaid expenditure
Accrued income
187
187
144
187
187
144
13

The Linden Lodge Charitable Trust
(A Charitsble Incorporated Organisation)
Notes to the Financial Statements (continued)
For the year 31 December 2024
12. Creditors
2024
U nrestricted
Funds
2024
Restricted
Funds
2024
Total
2023
Total
Trade creditors
Independent Examiner
630
850
1,480
900
900
900
900
13. Funds
Net movement of funds, included in the above are as follows..
Balance
Incomlng
Resources
Resources
Expended
Transfer
between
Funds
Balance
31
December
2024
January
2024
Unrestricted
Funds
Free
reserves
(Note 1)
Designated
Funds
Major
Donations
79,950
42,934
(31,891)
90,993
39,362
(14,248)
25,114
Information
Technology
(Minerva)
Total
Designated
Funds
Total
Unrestricted 142,320
Funds
23,008
23,008
62,370
(14,248)
48,122
42,934
(46,139)
139,115
Designated Funds
The Major donations fund represents major funds received to be spent on future projects.
14

The Linden Lodge Charitable Trust
(A Charitable Incorporated Organisation)
Notes to the Financial Statements (continued)
For the year 31 December 2024
13. Funds {contlnued)
Restricted Funds
Balance
Incoming
Resources
Resources
Expended
Transfer
between
Funds
Balance 31
December
2024
January
2024
Restricted
Funds
Isobel Centre
Fund
2,051
2,051
Bradshaw
Music Fund
6,118
(749)
5,369
Restricted
Books
5,599
3,349
(1,294)
7,654
Past Pupils
6,013
(740)
5,273
Richley
Fund
70
70
SAV Fund
175,000
(104,626)
70,374
SPACé
92.860
92,860
Total
Restricted
Funds
271209
107 409
183 651
322,766
Total Funds 162.171
314,143
(153,548)
15

The Linden Lodge Charitable Trust
(A Charitable Incorporated Organisation)
Notes to the Financial Ststements (continued)
For the year 31 December 2024
13. Funds (continued
Restricted Funds
The Isobel Centre Fund represents money raised for specialised equipment for use in the
Centre at Linden Lodge School. The centre is being used by the families of the students at the
school and those children supported by Wandsworth Sensory Support Service. The link with
WSSS came to an end in 2024.
The Bradshaw Music Fund represents the proceeds of a fundraising endeavour by a music
teaGher specifically for music equipment at the school. Further funds have been raised and
will also be used for musical equipment.
The Restricted Book Fund represents funds raised specifically to fund sensory books. A
funding appeal was launched in December 2023. Further funds were raised in 2024,
The Past Pupils fund represents funds raised specifically to be spent on past pupils of the
school.
The Restricted Book Fund represents funds raised specifically to fund sensory books. A
funding appeal was launched in December 2023. Further funds were raised in 2024.
The SAV Fund represents the donation of £175,000 received from SAV Group primarily to be
used for the refurbishment of Richley House. No further funds will be raised for this fund.
The SPACe Fund represents funds raised for the refurbishment of the Sports and
Entertainment space. It is expected that further funds will be raised in 2025.
The Richley fund represents donations specifically towards the running of Richley House at
Linden Lodge School. The pupils who live in this facility recommend ways to use these funds
with the Trustees, approval. During the year a purchase for £NIL was made (2023 £218).
14. Capital Commitments
The Trust had a capital commitment of £8,752 to fund A4C devices at the end of the year
(2023 £9,346).
16