Charity re9lStralion number.. 1178930
The Gareth Neame Foundation
Annual Report and Financial Slalemenls
for the Year Ended 31 March 2021
DSK Partners LLP
75 Park Lane
Croydon
Surrey
CR9 1XS

The Gareth Neame Foundatlon
Contents
Refe￿nce and Adminislralrve Details
Trustees, Report
2105
Independenl Examinerfs Report
Stslomenl of Financial Aclivrties
Slglemenl of Financial Pos¢tion
Notes lo the Financial Statements
91014
Detailed Slatèrnenl of Financial Aclivrt￿s
151016

The Gareth Neame Foundation
Reference and Administrative Details
Trustees
B Wilh'ams
C StolhaTd
G Neame
W T¢)wnrow
Prlnclpal Office
Elsley Court
20-22 Great TitChf￿ld Street
London
W1W 8BE
Charlty Reglstratlon Number
1178930
Règlstered CIO number
CE014426
Independ•nt Examln•r
DSK Partners LLP
75 Park Lane
Croydon
Surrey
CR9 1XS
Page 1

The Gareth Neame Foundation
Trustees. Report
The Iruslees present their report wrth the financial slalemenls of the charrty for the year end￿ 31
March 2021. The tnjstees have adopted the provisions of Accounting and Reporting by Charities.
Statement of Recommended PraclKe applicable to charrties preparing their accounts in accordance
with the Financial Reporting Standard applicable in the UK and Republic of I￿land IFRS 1021
leffeclive 1 January 20191.
The Iru51ees present the annual report together vthh Ihe financial slalemenls of the charty for the year
ended 31 March 2021.
The accounts have been prepared in accordance wtth the accounting policies set out in note 110 the
accounts and eompty wrth the governing document. the Charities Act 2011 and "Accounting and
Reporting by Charities.. Statement of Recommertded Pr8¢tise applicable lo charities preparing their
accounts In accordance with the Financial Reporting Standard applicable In the UK and Republic of
Ireland IFRS 1021" las amerKJed lor actr￿ntIng periods commencing from 1 January 20161.
Ob5•ctlves and actlvltles
Objectlves and pollcles
The principal objective of the charty is to appty income and all or such part or parts of the capital of
the CIO, al such lime or times and in such manner lo. or lor the benefit of such exclusively charitable
objects and purposgs in any part of the world as the trustees may in Ihwr discretion think fil.
Publ1¢ b•n•flt
Trustees have paid due regard lo the guidance on public benefil prtsjuced by the Charity Commission
and are confident that the work of the eharity meets all the ¢rrteria for public bgnefrt.
Grnnt maklng pollcl•s
The Irusl8e$ consider grant making an effective means of achieving the charity's objects lor the public
benefit lo improve the conditions and INes of people through educalion. advice and training.
All grant proposals musl be made in wriling. Proposals musl explain in detail how the grant will be
used and pul forward a sIr￿9 case lor support.
The Charity Iwslees welcome proposals that support their funding priorities from organisations and
individuals. akhough the charrty tTUStees are particularfy keen lo support the Landmark Trust, the
Combined Cadet Force Association. the Bniish Acasjemy of Film and Television Arts, the Trinity
Laban Conservaloire, the Royal Central School ol Speech and Drama, T¢)Jelher for Short Lives and
the Pallanl House Gallery.
Page 2

The Gareth Neame Foundation
Trustees. Report
Achlevements and perfomiance
Key fln*ncial perfomiance indicators
The charity trustees will lake steps lo monitor the use of Ihe grant and verify that the grant Is used for
the purposes that have been agree<l. The arrangements for monrtoring will vary according lo the
nature of the granl, bul the ¢haftty Irustees will a￿ayS seek to ensure that the arrangements are
appropriate and proportionate.
Arrangements for monrtoring use of the grant may include asking the recipient to piovide copies of
formal records.regular written or verbal updales showing progress lo dale, management accounts lo
show that funds have been used for the purpose for which they have been awarded and in
accordance with the terms of the grant and a final wrrtten report on completion of the work funded by
the grant.
Revlèw of actlvltie8
During the period. the charity received total donations of £94,¢XKI from Garelh Neame ITfusleel.
The charity supported twefve different organisations in the year. wlh donations made lolalling
£59,000. In line wrth the charity's objectives Ihe trustees rn￿e a £10,000 donation lo the Royal
Central School ol Speech and Drama. a £8.000 donation to the Bafta. a £S,000 donation lo the
Fishmongers Campaign. a £5,000 donation lo the Trinity Laban Conservaloire, a £2,000 Dividend
Income Combat Stress. a £6.000 donation lo the Landmark Trusl. a £1.000 donation lo the Pallanl
House Gallery. a £5,000 donalion lo the TGFSL. a £500 donation lo the Romney Marsh Historic
churches. a £1,000 donation lo the Royal British Legion. a £2.500 donalK)n lo the South Downs
National Park, a £2,000 donation lo the 69 8rook Sl Trust and a £11,000 donation lo the A2B.
Flnanclal r•vlew
Al the slalemenl of financial position dale. the funds available for dislribLrtion were as follows..
£518.310 ol unreslricled funds." £NIL of restncled lunds.
Prlnclpal lundlng sources
The foundation is primarity lunded by Gareth Neame.
Pollcy <>n reseryes
The trustees aim to maintain reserves at a level 4thi¢h would cover any future commrtmenls or
expenditure. The Iruslees consider that the amount of reserves wll diclale future donations and will
consist of donations received by the charty which are yel lo be don81ed lo Individual charrties and
Causes.
The reserves al the end ol the financial period were £518,310.
Going concern
After making appropriate enquiries. the trustees have a reasonab￿ expectat￿￿ that the charity ha5
adequate resources to continue in operational existence for the foreseeable future. For this reason
they continue lo adopt the going concern basis in preparing the finan¢ial statements. Further details
regarding the adoption of the going concem basis can be found in the Accounting Policies.
Page 3

The Gareth Neame Foundatlon
Trustees, Report
Future d¢velopment
The funfjing of the charity will continue lo be rewthved. The trustees expecl lo make donations lo
organis*ions and individuals ￿th the aim of improving the lives of indNiduals, in line with the eharills
objectives and aims.
Structure, 9ovèrnanc¢ and management
Nature ol governlng document
The charity is controlled by ils goveming dc<ument. a deed of trust and conslilules an uninmrporaled
charity.
Constitution
The charity is an inc0￿rate<l foundation. conslrtuted under 8 Foundation Constrtutson dated 26 June
2018 and 1$ a rogislered charty in the United Kingdom. charrty number 1178930.
RKrultrnent •nd appolntment of truste•s
The management of the charty is the responsibilty of the trustees who are elecled and co-opted
under the terms of the Charitabl8 Incorporated Organi$alion Constitution.
Oryanisatlonal structurn and d•clsion maklng
Al the annual Iruslees, meeting. the Iruslees agree the board strategy and areas of activity for the
foundation. including consideration ol grant making, investment. reserves and risk management
policies and performance. The day to day adminislralion of d¢)nalions is delegated lo the
adminislralor.
Inductlon and tralnlng of trustees
Trustees are encouraged to attend appropriate external training events where these will facilitate the
undertaking of their fole. Spe¢ifie training is conducted as part of a board meeting where appropriate.
Page 4

The Gareth Neame Foundation
Trustees. Report
Relationships with relatedpartles
Garelh Neame, a Irustee. made donalKins lotalling £94,￿0 to the foundaion during the period.
Trustee s responsibility statement
The trustees are responsible lor preparing the Trustees, Report and the financial statements in
aecordance with applicable law and United Kingdom Accounting Stsndards Iuniled Kingdom
Generally Accepted A¢countin9 Pra¢li¢el including Financial Reporting Standard 102 'The Financial
Reporting Standard applicable in the UK arKI Republic of Ireland"
The law applicable lo charities in England and Wa￿s, the Charrties A¢t 2011. Charity IAccounts and
Reports) Regulations 2008 and the provisions of the trust deed requi￿$ the Iruslees lo prepare
rinancial slalemen15 for each financial year which give a true ané fair vie+V of the stale of affairs of the
charity and of the incoming resources and application of resources. including the income and
expendrture. of the charrty for that perK)d. In prepanng those financial stalemenls, the Iruslees aro
required lo
select surtable aceounling policies and then apply them ¢onsislenlly'.
observe the method5 and pnnciples in the Charty SORP..
make judgements and eslimales that are reasonab￿ and prudent,
prepare the financial slalemenls on the going concem basis unles5 rt is inapprcpriale lo presume
that the charity will continue in business.
The Ifuslees are responsible for keeping proper accounting records which disclose wrth reasonable
accuracy al any time the financial position of the ¢harily and lo enable them lo ensure that the
financial slalemenls compty with the Chanties Acl 2011, the Charty (Accounts and Reports)
Regulations 2008 and the provisions of the trust deed. They are also responsible for safeguarding the
a$5els ol the charity on¢J hence for tsking reasonable steps for the prevention and detection ol fraud
and other irregularilKgS.
The annual report was apwoved by the Iruslee3 of the Chafrty on
beham by".
1.411 ￿.[1..1 and
signed on ils
B Williams
Trustee
Page S

The Gareth Neame Foundation
Independent Examinevs Report to the trustees of The Gareth Neame
Foundation
I report lo the chanty trustees on my examinath)n of the accounts of the charity for the year ended 31
March 2021 which are Set out on pages 7 10 14.
Res￿ctIVe rn$pon$ibilities of trusteès and examinèr
As the charity's trustees of The Garelh Neame Foundation you are responsible lor the preparation of
the accounts in accordance wrth the requirements of the Charities Act 2011 1.the Act'l.
I feport in respect of my examination of the The Garelh Neame Foundation 's accounts carried out
under sedion 145 01 the 2011 Act and in carNng out my examination I have followed all the
applicable Directions given by the Chanty Commtssion under seclh)n 14515llbl of the Act.
Independent oxamin•r'$ $tst•m•nt
I have completed my examination. I confirn Ihat no malefial matters have come lo my attention in
connection wrth the examination gwing me cause lo believe that in any matenal respect..
1. accounting records were not kèpl in respect of The Gareth Neame Foundation as required by
section 130 of the Act, or
2, the accounts do not accord wrth those records,. or
3. the accoLsnls do not comply wrth the accounting requirement$ concerning the form and content of
accounts sel out In the Charitio$ (A￿OUnt5 and Reportsl RegulalTrons 2008 other than any
requirement that the accounls give a 'lrue and fair which is not a matter considered as part
of an independent examination.
I have no concerns and have ￿rne across no othef matters in connection with the examination lo
which allenlion should be drawn in this report in order lo enèble a prcper understanding of the
accounts to be reached.
Romit Basu FCA
DSK Partners LLP
75 Park Lane
Croydon
Surrey
CR9 1XS
1411012021
Page 6

The Gareth Neame Foundation
Statement of Financial Activities for the Year Ended 31 March 2021
Unr8strl¢ted
funds
Totsl
2021
Total
2020
Notè
Income and Endowments frorn:
Donations and legacie5
Investment income
Nel gainlloss on investment
117.500
2.692
74.855
117,500
2,692
74,855
55,000
2,931
17,709
Total income
195.047
195.047
40.222
Expendlture on:
Raisin9 funds
Charitable aclivilies
Other expendilurg
(3.6791
167.7201
13.6791
167,7201
13.5671
170.5661
60
Total expendilu
71,404
171,404
174,193
Net lncomellexpendilu￿)
123.643
123,643
33,971
Net movement in funds
123.643
123.643
133,9711
Re¢on¢lllallon of funds
Totsl fund5 brought forward
Total funds carrpd forward
394.667
394,667
428,640
$18.310
518,310
394.669
All of the chanty's activrties derive from continuing operations during thè above tr40 periods.
The funds breakdown for 2020 18 shown in note 9.
Page 7

The Gareth Neame Foundation
(Registration number: 1178930)
Statement of Financial Position as at 31 March 2021
2021
2020
Note
Fixed assets
Investments
426.262
331,250
Current assets
Cash al bank and in hand
96,408
66,229
Credltors: Amounts falllng due wlthln one year
N•t current assets
4,360
2,810
92,048
63.419
Net assets
518,310
394,669
Funds of the charlty:
Unrestricted in¢om• funds
Unrestricted funds
518.310
394,669
Total funds
518.310
394,669
nci81 st81ements on pages 7 10 14 wèrè approved by the Iruslees, and aulhorised for issue on
.l41. f.Ll.
and signed on their behalf by..
B Wilfiams
Twslee
Page 8

The Gareth Neame Foundation
Notes to the Financial Statements for the Year Ended 31 March 2021
1 Accountlng policles
Statement of compllanco
The financial statements have been prepared in accordance with A¢￿￿ntIng and Reporting by
Charities.. Slalemenl ol Recommended Practice appI￿able to charit￿$ preparing their accounts in
accordance with the Financial Reporting Standard appli¢able in the UK and Republic of lleland IFRS
1021 leffeclive 1 January 20191- (Charrt￿$ SORP IFRS 10211. the Financial Reporting Standard
applicab￿ In the UK and Republic of lieland IFRS 102} and the Charit*s Ael 2011.
Basi$ of preparatlon
The Garelh Neame Found*ion meets the definrtion of 8 public benefrt enlty under FRS 102. Assets
and liabilities are inrtially recogni5ed 81 historical cost or transaction value unless otherwise slated in
the relevant accounling policy notes.
Currency
The financial statements are prèpared in sterling which VJ also the functional currency of the charty
and rounded lo the nearest pound.
Golng con¢•rn
The financial slalemenls have been piepared on a going concem basis as the Iruslees believe that no
material uncertaintigs exist. The Iruslees have considered Ihe level of funds held and the expected
level ol Income and eXpendrtu￿ for 12 months from aLrthorising these financial stalemenls. The
budgeted income and eXpendrtU￿ is sufficient along Wrth the level of reserves for the charity lo be
able lo continue as a going concem.
Page 9

The Gareth Neame Foundation
Notes to the Financial Statements for the Year Ended 31 March 2021
Income and endovmionts
All income is recogni5ed in the Slalement of Financial Adivities once the charity has entitlement to the
funds. rt is probable that the income will be received and the amount can be MeaSu￿d reliably.
For lega¢i¢s. enlilloment is taken as the eadief of the dale on wh￿h erther.. the chanty is aware that
probate has been granted. Ihe estsle has been finalised and n0lrficat￿n has been made by the
execulorlsl to the trust that a distribution will be made. or when a distribution is received from the
estate. Receipl of a legacy. in whole or in part, is onty considered probable when the amount ¢an be
measured reliably and the ehanty has been notrfied of the executor's intenlK)n lo make a distribution.
Where legacies have been notified to Ihe charrty. or Ihe charity is aware of the granting of probate,
and the crilena for Income wognrtion have nol been met. then the legacy is treated as 8 conlingenl
asset and disclosed if material.
Donated services or facilities are recognised when the charity has control over the item, any
conditions associated wrth the donated item have been mel. the receipt of economic benefrt from the
use of the charrty of the rtem 15 probabb and Ihat ecor￿mi¢ benefrt can be measured reliably.
On receipt, donalgd professional services and donated faeilrties are recognised on the basis of the
value of the 9ift lo the charity which is the amount the charty would have been willin9 to pay lo obtain
services or facilities ol equivalent economic benefil on the open market.. a corresponding amount 1$
then recognised in expenditure in the poriod ol receipt.
Income tax recoverable in relation to donations received under Grfl AMI or deeds of covenant 16
recognised al the lime of tho donat￿n.
Income lax recoverable in relation lo investment income is recognised at the lime the investment
income is receivable.
Exp•ndltur•
Liabilities are recogni5ed as expendrture as soon as there ts a legal or constructive obligation
eommitting the charity to th81 expenditure, it is probable Ihal a transfer of economic benefits will be
required in settlement and the amount of the obligation can be measured reliably. Expenditure is
a¢¢ounted for on an accruals basis and has been classrfied under headings Ihal a99regate all cost
related lo the category. Where costs cannol be directly attribuled to particular headings they have
been allocated lo aclivrties on a basis consistent the use of ￿SoUrCes.
Costs of generating ftjnds are costs incurred in attracting voluntary income. and those incurred in
trading activrties that raise funds.
Charrtable aelivrties and govemance costs are costs incurred on the charitys operations, including
support costs and co$1$ relaling to the govemance of the chanty apportioned lo charitable acli¥nties.
Grants payable are charged in the year when the offer is made except in those ca$0$ where the offer
is conditional, such grants being recognised as expendrture when the conditions attaching are fulfilled.
Grants offered subject lo condrtions which have not been met at the year end are noted as a
commitment, bul not accrued as expendrtijre.
Page 10

The Gareth Neame Foundation
Notes to the Financial Statements for the Year Ended 31 March 2021
Taxatlon
The charity 1$ exempl from lax on its charitable activit￿$.
Fund structure
Unreslricled funds can be used in accordance with the charitable objectTves al the discretion of the
trustees.
Reslrieted funds can onty be used for particular reslricled purposes within the objects of the charity.
Restrictions arise when spe¢rfieil by the donor or when funds a￿ raised for particular restricted
PUTPOSes.
Further explanation of the nature and purpose of each fund 1$ included in the notes lo the financial
statements.
Investments
Fixed asset inveslmenls are a form ol financial instrument and are inilialty re¢ognised al their
transaction cosl and subsequenlty measured al lair value at the statement ol financial position dale,
unless lair value cannot be measured reliably in which case it is measured al cosl less imp8irmenl.
Investment gains and losses, whelher T8alised or unrealised. are combined and shown in the heading
'Gainslllossesl on investments, in the statemenl of financial aclivilies.
2 Investment Inc¢￿1¥
Unl￿trict
funds
Gengral
Total
2021
Total
2020
Interest receivable and similar in￿Me.
Interest receivable on bank deposFts
Dividend income
2.692
2.692
2,925
2,931
2,692
2,692
3 Expendlture on raising fund$
al Investment management costs
Page11

The Gareth Neame Foundation
Notes to the Flnan¢ial Statements for the Year Ended 31 March 2021
Unrestri¢t•d
funds
General
Totsl
2021
Total
2020
Other investment management costs,
Other portfolio management cost5
3.679
3,679
3,567
3,679
3,679
3,567
4 Exp•ndlture on charltable actlvltles
Unrestrict
funds
General
Total
2021
Total
2020
Grant funding of activities
Govemance costs
59.000
8.720
59.000
8.720
67,000
3,566
67.720
67.720
70,566
Page 12

The Gareth Neame Foundation
Notes to the Financial Statements for the Year Ended 31 March 2021
S Othfrr expendlture
Unre5trlcted
funds
General
Total
2021
Total
2020
Allocated support ¢osts
60
60
6 Tru$te•s remuneratlon and expenses
There were no Iruslees, remuneration ot other benefits for the year ended 31 March 2021 nor for the
period ended 31 March 2020.
Truste•8' •xpgns
There were no Iruslees, expenses paKI lor the year ended 31 March 2021 nor for the period ended 31
March 2020.
7 Flxed assèt Investmonts
2021
2020
Other investments
426.262
331.250
Included within £426,262 of Unlisted inveslmenls is £74.855 of unrealised gains.
Olh•r Invèstments
Unllsted
nvKtmonts
Total
Cost or Valuatlon
Al 1 April 2020
Revaluation
Addi(ion$
Disposals
331.249
74,855
203,765
183.607
331,249
74,855
203.765
183.607
At 31 March 2021
426.262
426,262
Net book valu•
At 31 March 2021
426.262
426,262
Al 31 Maich 2020
331,249
331.249
Page 13

The Gareth Neame Foundation
Notes to the Financial Statements for the Year Ended 31 March 2021
8 Crgdllors.. amounts falllng due wlthin one year
2021
2020
Accruals
4.360
2,810
9 Funds
8alan¢o at 1
April 2020
Incomlng
resour¢•s
Resources
expended
Balance at 31
March 2021
Unr•slrlcted funds
General
394,667
120,192
3.451
518,310
Balance at 1
April 2019
Incoming
resources
Re$our¢e¥
expended
Balancg at 31
M¥r¢h 2020
Unrèytrlcted funds
General
428.640
57,931
91.902
394.689
10 Related party tr*nsactionB
During the year. the charty reeeived a donation of £94,000 from Gareth Neame, a trustee.
Page 14

The Gareth Neame Foundation
Detailed Statement of Financial Activities for the Year Ended 31 March 2021
Total
2021
Total
2020
Incom• and Endowments from..
Donations and legacies lanalysed bebwl
Investment income lanatysed bel¢)wl
Olhey income lanalysed below)
Total income
117,5¢JO
2.692
74.855
55,000
2,931
17,709
195.047
40.222
Expenditure on..
Raisin9 funds lana￿Sed belthyl
Charitable activities lanatysed belcM}
Other expenditure lanalysed behjwl
Total expendrture
13.6791
(67,7201
15
13,5671
170,5661
60
{71.4041
74.193
Nel incomellexpen¢Jilurel
Nel movement in funds
123,643
33.971
123.643
133.9711
Roconclllatlon of funds
Total funds brought foN4ard
Total funds carned forward
394,667
428,840
518,310
394,669
Page 15

The Gareth Neame Foundation
Detailed Statement of Financial Activities for the Year Ended 31 March 2021
Total
2021
Total
2020
Donations and legacles
Gift ak
Donation
23.500
94.000
11,000
44,000
117.500
55,000
Investment income
Bank deposrt account interest
DNidend income
2,692
2,925
2.692
2,931
Other Income
Nel gains on Investment
74.855
17,709
74,855
17,709
Ralslng funds
Portfolio management ￿$t5
3,679
3.567
13.679
3.567
Ch4rlt•ble 4¢tlvltioS
Grants payable Institutions
Aceounlancy and legal fees
Auditors, remuneration
159,CQOI
16,1701
2,550
167,0001
11,0161
2,550
67.720
70,566
Other expendltur•
Bank charges
60
60
Page 16