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2024-12-31-accounts

Trustees' Annual Report for the period

Trustees' Annual Report for the period Trustees' Annual Report for the period Trustees' Annual Report for the period Trustees' Annual Report for the period Trustees' Annual Report for the period Trustees' Annual Report for the period Trustees' Annual Report for the period Trustees' Annual Report for the period
From Period start date To Period end date
1 January 2024 31 December 2024

Section A Reference and administration details

Charity name

The London Ballet Foundation

Other names charity is known by

TLBF

Registered charity number (if any) 1170362

Charity's principal address 17 Holly Road

Ipswich Postcode IP1 3QN

Names of the charity trustees who manage the charity

Trustee name Office (if any)

Dates acted if not for Name of person (or body) entitled whole year to appoint trustee (if any)

Names of the trustees for the charity, if any, (for example, any custodian trustees)

Name

Dates acted if not for whole year

Names and addresses of advisers (Optional information)

Type of adviser Name Address

1

Name of chief executive or names of senior staff members (Optional information)

Section B Structure, governance and management

Description of the charity’s trusts

Type of governing document

CIO

How the charity is constituted Charitable incorporated organisation

Trustee selection methods By Appointment

Additional governance issues (Optional information)

You may choose to include additional information, where relevant, about:

TLBF has identified that Sophie Wright is the Director of The London Ballet Company. Trustees have a procedure to approve any payments for charitable activities that are undertaken by The London Ballet Company. This procedure demands majority approval by the Trustees excluding Sophie Wright, Jill Johnston and Howard Weller as connected Trustees.

Trustees will monitor the relationship with any dance companies and organisations on an ongoing basis to ensure the Objects are clearly met and that resources are appropriately used in accordance with the governing document and charitable law.

2

Section C Objectives and activities

The objects of the CIO are: 1. To advance the education of the public in the art of dance, music, and the visual arts, in particular, but without limitation by (i) the formation of a dance theatre production company for public performances that focuses on individual expression in performing art and emotional well-being of young performance artists, and by such other ways as the trustees shall determine from time to time, Summary of the objects of the (ii) advancing the education and training of young performance artists, charity set out in its governing including but not exclusively dancers, choreographers, musicians, document composers, designers, and visual artists, predominantly through the performance of dance (including ballet and contemporary dance, but without prejudice to the generality of the foregoing), dance classes and workshops, and associate education programmes, and by such other ways as the trustees shall determine from time to time, 2. To advance any other exclusively charitable objects and purposes in any part of the world.

2024 was a dormant year for fundraising activity. The charity continues its aims to progress the Objects through awareness and trustee promotion of the Arts. The TLBF website continues to be public and make use of free hosting. TLBF did not make any grants to young artists in 2024 and will continue to review opportunities to do so with any available funding.

During 2024, the Trustees corresponded via telephone and emails, with ongoing in person meetings between Sophie Wright, Howard Weller and Jill Johnston.

Summary of the main activities The procedure to manage any conflicts between TLBF and The London undertaken for the public benefit in relation to these Ballet Company continues to be followed. objects (include within this section the statutory declaration that trustees have had regard to the guidance issued by the Charity Commission on public benefit)

3

Additional details of objectives and activities (Optional information)

You may choose to include further statements, where relevant, about:

Section D Achievements and performance

Summary of the main achievements of the charity during the year

During 2024, the trustees were able to promote the activity of ballet to a range of educational and vocational schools around the country. Sophie Wright was able to contact over 100 schools, and select appropriate dance schools to partner with for workshops and live shows with The London Ballet Company Limited. Sophie Wright did not use the Charity but offered the opportunity to donate to The London Ballet Foundation in conversations with the many schools and theatres contacted during the year.

Section E Financial review

Brief statement of the charity’s policy on reserves

Trustees monitor the financial progress of the CIO on a regular basis. Trustees ensure that expenditure and liabilities are appropriate and are in the interest of the long-running operation of the organisation. The reserves policy for the CIO is to have a treasurer regularly monitor the financial situation and ensure the bank account is not negative during the period. Fundraising is required to generate new money for future grants.

Details of any funds materially None identified in deficit

4

Further financial review details (Optional information)

You may choose to include additional information, where relevant about:

TLBF generates funds from charitable activities and is continuing to seek voluntary receipts such as grants and donations.

Trustee Sophie Wright received £nil from TLBF in relation to the managing, directing, and performing in several performances and workshops carried out by The London Ballet Company Limited.

Section F Other optional information

Section G Declaration

The trustees declare that they have approved the trustees’ report above.

Signed on behalf of the charity’s trustees

Signature(s)

Full name(s) Howard Weller Sophie Wright Position (eg Secretary, Trustee Trustee Chair, etc)

Date 28/10/2025

5

The London Ballet Foundation
1170362
CC16a
Receipts and payments accounts
For the period
from
1-Jan-24
To
31-Dec-24
=
The London Ballet Foundation
1170362
CC16a
Receipts and payments accounts
For the period
from
1-Jan-24
To
31-Dec-24
=
The London Ballet Foundation
1170362
CC16a
Receipts and payments accounts
For the period
from
1-Jan-24
To
31-Dec-24
=
The London Ballet Foundation
1170362
CC16a
Receipts and payments accounts
For the period
from
1-Jan-24
To
31-Dec-24
=
The London Ballet Foundation
1170362
CC16a
Receipts and payments accounts
For the period
from
1-Jan-24
To
31-Dec-24
=
The London Ballet Foundation
1170362
CC16a
Receipts and payments accounts
For the period
from
1-Jan-24
To
31-Dec-24
=
The London Ballet Foundation
1170362
CC16a
Receipts and payments accounts
For the period
from
1-Jan-24
To
31-Dec-24
=
The London Ballet Foundation
1170362
CC16a
Receipts and payments accounts
For the period
from
1-Jan-24
To
31-Dec-24
=
The London Ballet Foundation
1170362
CC16a
Receipts and payments accounts
For the period
from
1-Jan-24
To
31-Dec-24
=
The London Ballet Foundation
1170362
CC16a
Receipts and payments accounts
For the period
from
1-Jan-24
To
31-Dec-24
=
The London Ballet Foundation
1170362
CC16a
Receipts and payments accounts
For the period
from
1-Jan-24
To
31-Dec-24
=
The London Ballet Foundation
1170362
CC16a
Receipts and payments accounts
For the period
from
1-Jan-24
To
31-Dec-24
=
The London Ballet Foundation
1170362
CC16a
Receipts and payments accounts
For the period
from
1-Jan-24
To
31-Dec-24
=
The London Ballet Foundation
1170362
CC16a
Receipts and payments accounts
For the period
from
1-Jan-24
To
31-Dec-24
=
The London Ballet Foundation
1170362
CC16a
Receipts and payments accounts
For the period
from
1-Jan-24
To
31-Dec-24
=
The London Ballet Foundation
1170362
CC16a
Receipts and payments accounts
For the period
from
1-Jan-24
To
31-Dec-24
=
The London Ballet Foundation
1170362
CC16a
Receipts and payments accounts
For the period
from
1-Jan-24
To
31-Dec-24
=
The London Ballet Foundation
1170362
CC16a
Receipts and payments accounts
For the period
from
1-Jan-24
To
31-Dec-24
=
The London Ballet Foundation
1170362
CC16a
Receipts and payments accounts
For the period
from
1-Jan-24
To
31-Dec-24
=
The London Ballet Foundation
1170362
CC16a
Receipts and payments accounts
For the period
from
1-Jan-24
To
31-Dec-24
=
The London Ballet Foundation
1170362
CC16a
Receipts and payments accounts
For the period
from
1-Jan-24
To
31-Dec-24
=
The London Ballet Foundation
1170362
CC16a
Receipts and payments accounts
For the period
from
1-Jan-24
To
31-Dec-24
=
Section A Receipts and payments
Unrestricted
funds
Unrestricted Restricted funds Endowment
funds
Total funds Last year
to the nearest £ to the nearest £ to the nearest £ to the nearest £ to the nearest £ to the nearest £
A1 Receipts
Voluntary receipts
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Charitable activities
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Investment dividends / interest
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Other receipts
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Loan repayments received
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Loans received from external funder
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Sub total(Gross income for AR)-
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~~Se~~
A2 Asset and investment sales,
(see table).
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Sub total-
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Total receipts -
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=~~==.~~
A3 Payments
Cost of generating voluntary receipts - -- - -- - -- - -- - --
Cost of charitable activities - Services - -- - -- - -- - -- - --
Cost of charitable activities - Grants to
individuals - -- - -- - -- - -- - --
Cost of charitable activities - Grants to
organisations - -- - -- - -- - -- - --
Cost of charitable activities - Advocacy / Advice Cost of charitable activities - Advocacy / Advice
/ Information - -- - -- - -- - -- - --
Governance costs - -- - -- - -- - -- - --
Governance costs - -- - -- - -- - -- - --
- -- - -- - -- - -- - --
- -- - -- - -- - -- - --

Sub total ---

--- - - - - - - - - - - A4 Asset and investment purchases, (see table) - -- - -- - -- - - - - -- - -- - -- - - - Sub total ---- - ~~SSS~~ Total payments [-] -- - ~~SS~~ --- - - -- Net of receipts/(payments) [-] -- - - - - - - - - - - - - A5 Transfers between funds - -- - - - - - - - - - - - - A6 Cash funds last period end - -- - - - - - - - - - - - - Cash funds this period end ~~===~~ [-] -- - - - - - - - - - - - - Section B Statement of assets and liabilities at the end of the period Unrestricted Restricted funds Endowment Categories Details funds funds to nearest £ to nearest £ to nearest £ B1 Cash funds TLBF Bank Account - - - - - - - - - - - - - - - - - - - - - - - - - - Total cash funds - - - - - - - - ~~=~~ (agree balances with receipts and payments account (s)) OK OK OK Unrestricted Restricted funds Endowment funds funds 1 10/28/2025

CCXX R1 accounts (SS)

10/28/2025

B2 Other monetary assets
B3 Investment assets
B4 Assets retained for the
charity’s own use
B5 Liabilities
Signed by one or two trustees on behalf of
all the trustees
Details to nearest £ to nearest £ to nearest £
Recoverable grants and charitable loans due to
the charity
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Current value
(optional)
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Current value
(optional)
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When due
(optional)
Date of approval
28/10/2025
28/10/2025

CCXX R2 accounts (SS)

10/28/2025

2