Company Number 11329700
Charity Numb8r 1180011
Mark Milsome Foundation
Report and Accounts
30 April 2024

Mark Mllgome Foundation
Report and Accounts
Contents
PwJ•
Trustee8' Report
IndeFendenl Examlr*8 ReFQrt
statement of Financial Activities
10
Balance Sheet
11
Not66 to the Accounts
12-18

Mark Milsome Foundatlon
Tru8tees' Report
Including DirectOTS' Report under Companies Act 2006
The trustees pre8ent their annual report together wlh the finanGial 81alemonts of Mark Milsome
FouThJab'on {Ihe 'Charityl for the year ended 30 April 2024. The annual report serves the purposes of
toth a trustees. report and a directors. reFQrt under company law. The Irusle¢s confirm that the annual
report and tinancial slaternents of the chorilable cornpany comply wlh the current stslutory
requirements. the fequiremenls of the charrtable compan¥s govemin9 document and the provlsions of
the Statement of Recommended Practu ISORPI appliCa￿e lo charities preparfNd their accounts in
accordance with the Flnancial Rewrting Standard appllcable In the UK Republlc of Ireland
IFRS1021 leffective 1 January 20191.
Since the Chanty qll81ifies 85 small under se¢tlon 382 of the Companies Act 2006. the Strategic Report
required of medlum and 18Tge companies under the CDmp8nkg8 Acl 2006 (Strategic Report and
Directors, Report} Regulations 2013 h8s b9en omitted.
Company d6ts118
Regi8tratl
Company Number 11329700
Charity Number 1160011
G¢)vemlng document
Mark Mi180me FountJation 15 a company Ilmiled by guarantee, and
88 a registered charity 8￿1 is governed by rt8 Memorandum and
Article8 of A8sociali(In 88 amended on 16 December 2021.
R8gi8tered office
Thlrd Floor, 104-108 Oxford Street, Lond¢)n W1 D 1 LP.
Commencement
Thè ch8rilable company was in¢orporated on 25 April 2018 with
charitable slatU8 belng granted by tho Charity Commi88ion on 20
September 2018. The Charty was offi¢ially 18unched at Ihg
t•ginnlng of October 2018.
8ankers
Bardays 8ank plc
Independgnl Ex¥min8r
Rid￿rd Wadhams
Hogben$ DunFhy Ltd
Thlrd Floor, 104-108 Oxford Street, London W1 D 1 LP
Directors and trusleeB
Samantha Wain81eln (Chair}
Marguerile Gabrlelle Allgn
Calrin Lew5 Doris
Julia Virginia Tannahill
Suntosh Kumary Baln8
Philip Ethwn Sindall
Dermot Josèph Gerard Hickey
Andra Milsome
Abbi collins18ppoinled 16-Sep24)
Junior Agyeman-(M8u (appointed 16-Sep.241
James Layt￿ (apF¢intsd 15-Sep-241

Mark Mllsome Foundation
Trustees. Report
Including Directors, Report under Companies Act 2006
ObJectlve8 and actl¥Stlg8
.Po
The Mat* Milsome Foundation was formed lo cary out charitablè I￿rk in Mark Milsome'8 neme after
he was tragically killed vthilsl operating the camera on a film set during 8 car slunl In Ghana in
Novomber 2017.
In view of the arcumstances that surrourKled Mark's dèath, It* Foundation is delermlned lo educate
and promote Health and Safety practs'ce and to evolve in a way that best sorves the film and lelev1810n
Industry and the memory of Mark Milsome. This includes supports'ng the requirement for a Level 2
Production Safety Passport for all those who work Sn the Industry.
We erLourage all those working In the IrKiusty to take the Mark Milsome Foun¢J8llon Fllm & TV Online
Safety Passport cour88, prowding a single training programme for all prOduct￿n ¢mplow8. dellvering
C(￿tInU￿ irf education 8nd contrlbuling to Ouf aim lo pfots¢t uew and m8ke 8ets safe.
We also in$pira, Inform and support young people to con8ld8r a role in the film and lelevlsbn Industry.
The Foundat￿an helps o Small number of graduates ovgr¢ome the challenges of finding Work
exFerfence, mentorship and ev¢nlual employment in an industry that is Iradilion8lly drffiCl￿I to acce88
thoul the benefit of in8ider contacts.
In $ettlng oblectlves aTrJ planning fty aclivilles. th• Trust808 have given Wnsidera￿On to general
guidance publi$h¢d by the Charity Comml85ion relating to publlc benefft, Ind￿ling the guldance 'Publi¢
ben8fil.' running 8 Gh8rty IPB21'.
The Foundation's office is 01 Hne%￿0d Studios. The Studlo contlnues lo glft the offic• to thè
Foundauon cfi rolling b8BIs.

Mark Milsome Foundation
Tru8tee8' Report
Including Directors. Report under Companies Act 2006
b. Acllvities undertaken
achieve ob'ectives
The Founda￿On has a ￿EbSrte and soaal medla accounts, utilizod to raise public awareness of the
Foundation's key missions - the improvement of health & safety in the sector, and the support of young
peorAe to enter it- and to false funds for the Foundation, through the collection of donations frorn the
public and the sale of merchandise.
Fund8 raised thfough merchandlse during th18 period included Sale8 of our 8larKlard merthandi$e. plu8
• number of commissions for indivldual production8.
The Prints for Mark fundralslng project rdeased another calendar in November 2023 al tho industry
event Camerlmage In PolaThJ, 17-23 November 2023.
The Foundation has also rec*ved donations from companie$ and Indlvlduals who appreci81• the
conlributlon the Foundation i¥ making. Th18 Included the return of the The M8rk Milsome Memortal
Cup. held on 20 May 2023. Thi5 activity is not run by the Foundation bul by Individual8 from the Film &
TV industry, with 811 profits from 8ales and sponsorship coming to the Foundation. Thi8 year's event
Saw the crew from Ghoslbu818r8 lake on the crgw of Star W8r8 at AFC Wirnbledon.
The Foundatbn's screensk1ll￿￿tIfl¢d Level 2 {X21 Hgallh & Safèty Onlbne Pas8POrt g8ined traction
durlng this period, conllnuing lo generate an income for the Foundation. 80% of the profrt from the
cours8 continues to be glfted lo the Foundali¢)n from MMF Online Ltd., Ihg company that owns the IP
for the course lowned by Klrk Jones, provious Chair of the Foundats'onl. The remaining 20% 01 profil 18
gffted by MMF Online Ltd. lo Andr8 Mllscffle and Mark's parent8.
The two main projects undortAk8n lo achleve our obJ'eclNe3 are.,
The Fcot In the Dcor Graduat¢ Mentorshlp programme vthi¢h has now been runnlry linco 2019
and al the Ilme ol this report has seen 13 students enjoy the opportunlty to be Introduced lo the
Film and TV industry and rewarded with tralning, mentorship and %￿rk experience. Th18
programme invites CILECT Fllm 8￿1 Television school8 In the UK who offer BA programm88 to
nominate tw) graduats'ng students who have a genuin6 and passionate interest in the camera
department to be considered for a on&year mentorship programmè that would help bridg? the gap
b•ts•thn full-tlme education and employmant In the film and television industy. The prograrnme
18ke8 place evory year.
The yomotion of th8 need for better Safety on Sel and speclfieally the promotion of the Mark
Milsome Foundation Health & Safety Onllne Production Safety Passp)rt Ceurse, whith on
8ucces$ful completion provides participants wih a Level 2 PT¢>Juction Safety Passport.
These actiwties were supported during this re￿rtIng by a number of campaigns, projects
and acti￿$ linked lo the promotion of better health and safety for crews, and supporting and insF4ring
young peO￿e lo congder a career In film and TV.

Mark Milsome Foundatlon
Trustee8' Report
Including 01￿ctOrS, Report under Companies Act 2006
Achlovements and performance
The maln xhievoment5 of the Ch8dty durlng the year..
l. Foot In the Dc
Stephanie Chao, Coney and Lojle Walters ware s$1octed as the Foot in the Door trainee8 for this
perfc¢J. Thelr mentorship began In September 2023.
Actlvilles c¥g8nlsed for Ihem included..
Flr8t training
Career and CV advice
Nolifi¢allon of lob opportunitieB
Support from Trustees and Industry mentor$hlp
35mm and 16mm workshops
Experiential vlslls lo Garden Studlos. Mission Digltsl and Clnelab UK Nthorking opportunrties
Opttons and oppOrttJn￿es were unfortunal&ly 8tymled by the Wrtters, and Actor8, 8lrlke8, which t¢ggn
n May 2023 and did not end unts'l November 2023, brlnglng the Induslry lo a sland8ti11. The period from
November 2D23 to erKI of Aprll 2024 w88 therefore ono of very Slow grovAh and athiity in the Industy.
Neverthele8S, the TralneeB Still managed lo thrive and Productlons they worked on ovar the period May
2023 to the end of April 2024 Inrluded.,
Venom 11. The Jetty, The Witcher, Gang8 of London, Alox Rlder 3. Indu81ry, A88assln's Guild, Nlce
Things, Worlord, Gen Z.
11. M8rk's Glft
Mark's Gft provlde8 £2000 to an emerging fllm m8ker to support them In the re81ization of a film
project or lo help fund a young person al the $tsrt of Ihelr career In the indu61ry. The gift is given al the
dIsC￿li0￿ of the Trustee3, 2023 reclpienl wa8 emergirKJ young producer Zara Trotl for h&r independent
film project Saluine. 2022's reupienl was camera tralnee Clan Strain, who put the money towards his
expervJes and accommod8lon on the fe81ure fllm Freud's Last Session. shot on location in Dublin and
Wlcklow.
lil. Pinewood Futures Festiv81
The Foundation once again look part in tha Pinew0c￿ Futures Festival 124 and 25 November 20231.
which saw thousand8 of young people explore the studios and hear about opportunities wthin the film
and fv sector. Wo were pr88enl In the Sony Camera sludlo, tslklng about lifg in the camer8 department
and the SmFortance of health & safety. Talks were given by Mona Benjamin and Una Hill.

Mark Mi18ome Foundatlon
Trustses, Roport
Including Directors, Report under Companies Act 2006
vin
H88fth an
in
ho Indust
l. The Math Milsomg Found8llon Healfh and Safety Onlin8 Course
Much Ilme and effort Continues to be spent promoting the Mark Milsome Health & Safety Online
training eour88 to individuals working In the industry. produ¢tion8 and educakn'onal organisalions. Thg
products'on and educational group fates that were introduced la$1 year resulted in a Significant uptick in
numters.
Durfng thi8 period 19 Indlvidu81 production8 acr￿¥ film and 18levi8ic￿ pl￿chaSed the course. N8ffiix,
ITV, Sony and Sky each took out o year-long 8ubscrlptJon and made th8 Gourse availabK8 across all
their produdons.
In addillon lo the above, established organisallons %thin the industry, including the Produetlon Guild
and the British Stunt Register, have publkly endorned th8 course and purchased it for their members.
18 educational and training orgonisalions, Including colleges, unlver81l88 and gO￿rnMent.1unded
training schgm08, purchased Ihe courso.
11, Film Set S8fety
The Foundation maln181ned ongolng campalgn to promoté 8W8renes8 8cro8s the Indu$lry of the
need for improved heatth & s8fety pracllGes and Iralning. Support was recelved from a vast numbor of
organ18alion8 including..
- GBCT, GTC, ACO, Women Behind the Camera. 8SC, Sony, Bectu. Fllm & TV Chanty, Th•
Production Gulld, Film London. Scre8nskills, Clnegirl.
Additionally. Andra Milsome. Trustee. arKI Mona B•niamln, Secretary, 8poke gt the Health & Safety
ExeGuti¥e'5 JACE event.
111. He81th & S8f8ly education fornew entrants
Mona Benjamin and Una Hill dellvered 88veral Introductory 18lks about ts cours8 for Fllm London'8
variou8 training schemes. includlrrfJ the Equal Acce88 NeMrk IEANI.

Mark Milsome Foundation
Trustees. Report
Includlng Directors, Report under Companies Ad 2006
OlherAc
8nd Events in Ilne w
'hth8Ch
lives
The Foundation is 8upporting a new training inf(ialive that has teen creatsd and developed by
camera technic￿n$ in the industry. Cine Certs'fied aims lo slandardize the Ir8ining for camera
trainees in a measurable and quantifiable way. uttlmalely creating a safer set with more confident
and higher-qualified Trainees. The scheme wll indude the Foundth'on's Health & Safety course 88
a mandatory requirement.
11. The Foundation is supporbng the newly created Creative Industr￿8 Independent Standords
Authority ICIISAI, founded lo tackle the problems of bullwng and harassment In the creative
indu5trieB.
lil. The FOur￿at￿on is supportlng the Injury Provantbn Con8ultsncy IIPCI, founLled lo reduce cast
In5ury in the creative Industries.
iv. The Foundation partnered with the HSE on ils Worklng Minds campaign, $potlIgh￿ng mentsl health
and weSlness. Including the campaign targeting the Le18ure Sector, whlch enGompasses Fllm and
Television.
v. The year was dominated by the Writers, on¢J Actor8. 8trikes, ￿lch begon in May 2023 and dldnl
end until November 2023, bringing the industry lo a standstill. The Foundats'on decided lo use this
Ilme to conduct 8 joint survey wlh industry trade union Bectu lo gauge current opinion on the issue
of H88llh & Safety 8nd lo see wh81 change8, if any, were evident since ltte Foundation'8 fifst
suNey from 2020. The Survey was launched cn 27 October 2023 an¢J saw a 8trong r88pon8e
cross departments.
vi. The resuts trom thls survay featured in a number of ffl￿la oull8ts and were heavily featured on
P8rtner 60clal media shes.
vii. Chair Samantha Waln8lein worked closely %Mth 88C New8 journall81 soph￿ v8n Brugen to creala
a new5 item highlighting the issues around H&S in the Industy. Samantha Wain$leln, Trustèe
Andra Milsome and Patron Rory Kinne8r all look part in the gegmont. whlch was aired In November
11. The BBC piece eli¢it8d a very strong re8ponse from wlhin the indu81ry and wihout, leadlng to the
8arones8 Smith of Ba8ild¢)n maklng direct con18Ct in an effort lo hdp the Foundalon in its missbn
to improve safety for all across the Industry. Followng meeb'ngs and discussions wllh Barones8
Smilh. she Introduced the topic at the House of Lord8 on 1 Janu8ry 2024, followng 8 talk by Lord
Brogg on the $rt8.
ix. Samantha Wainsl8in and Mona Benjamin tcok part in a CHAS TV & Fllm Accreditstth Worklng
Group in February 2024 to diseu88 Health & Safety. The event 8180 i￿luded personnel from HSE,
Sky, Disney. Neffllx, the British Stunt Register, the Production Guild and BBC Studios.
The FoundatKJn was once again given 8 sland al no charge ty the 8rits.sh Soclety of
Cinernalographers, IBSCI annuBI Expo. h61ping lo cement ils presence in the industy.
xl. In February 2024, the Foundation mel wth Lord Parkinson al the DCMS to c811 for changes 8round
the rnanagemenl of health and safety in the Sndu81ry. The meeling was facilit8led by Balc￿eSS
Smith of Basildon.

Mark Milsomo Foundatlon
Trustees. Report
Including Directors, Report under Companies Act 2006
Flnanclal revSew
The Charity had a nel surplus for the year of £16,792 {2023'. £13,590), further details of which are
shown in the Statement of Financial Activities. All Income and expenditure during this and the provi￿3
year was unrestricted.
Total income for th¢ year amounted to £79,615. an Increase of £8,359 on the previous year, mainly due
lo increased income from trading actwilies. Total expenditure amounted lo £62,823, a net increase of
£5.157 on the pre￿Ou8 year, as anatysed In notss 5 to 7 in Ihesg accounts.
The Sale of mer¢handlse is Sntsnded to supplement the incoming r8sourc88 of the Foundation lo allow
11 to pursue Ils objeth've8.
Recrultm•nt and appolntmont of now tru8te6s
The management of the Charity is the responsiblllty of the trustees vtho are elect&Y arKI Go-opted
under the terms of the Memorandum of As8oci81ion.
R•latgd party rnlatlonshlp*
Th8 Charity has considered the dlsclo8ur8 requlremenls of the SORP for r818led paty relallonships.
Th6 Ch8rlty hag no relalod paty connecllons wllh individuals or other organlsallons. Thg trustees
con$id¢r that the memtsors of thg Board of Truste88 and their close conn$clion8 to be the only Tel8led
partie¥ of the Charlty. All tru8tees giv8 thelr ￿rne voluntarlly and recgive no b&nefit8 from the Charity of
any kind.
Tru81ee8 are requirod to dl8do8e all relevant interests and register them wlh the Chairman of Tru81ge8
and to withdraw from d¢¢i$ion8 where a confllct of interest 8rfBes.
Rl8k management
The trustees note their duty lo Idenllfy and review the risks to Yknlch the Charty l¥ expo8ed and lo
ensure appropriate controls are in place to Pfovide reasonable a5sur8nce ￿aInSt fraud and érror. A
rf8k register 18 dlscussed and updated al each allern8twe quarterly board meeting. Trustee8 us• a
Iraffic light, systèm lo review and monitor risks and mitigab'on Strategies are [￿led regularly.
Rgsorvos pollcy
The Charity budgelB to oxpènd only 118 Income and wll not incur expenditure vthich is ncl ¢overed by
future income. The Charty carried forsward any unspent restricted and unre8tricied funds al the year
end to fund eliglble expenditure in subsequent years, vh)ere il is permtt6d to do 80. Where conditions
Skn'pulale that funds cannot be carrled fo￿ard, they are fully spent in year.
In vlew of these policie$, a more 5pecrfic re88rves policy is not considered necessary, but the Iru8tee8
will al all limes be prudent in their expenditure.
Going concern
After making appropriate erquiries, the trustees have a reasonable exr*ctailon that the Chority ha$
adequate resources to continue in operational existence for the foreseeable future. For this re880n,
they conlinue lo adopt the going concem basis in preparing the financial statements. Further do￿.15
regarding the adoption of the going concern basi$ can be found in the AccountiTrJ Policies.

Mark Mllsome Foundatlo
Trust&os' Report
Including Direclors, Report under Companies Act 2008
stat•ment of Trusts• r•sponslbSlltlos
The Charity's trustee5, some who are a150 the directors under company law. are responsible for
preparing the Trustees, Report and the accounts In accordance wlh applicable law and United
Kingdom Accounting Standards Iuniled Kingdem Genefalty Accepted Accounting Practice).
Company law requlres the Charitys tmslees lo P￿pare 8CLounts for each year which give a true and
fair view of the state of affairs of the charitable company and of the incoming resoure£s and
applicalion of resources, including the income and expendllure, ol th8 charitable ccfflpany for that
period. In preparing the accounts, the trustee5 are required to..
• select suitable accounlng pL)Ilcies and ihen appty them consistenfjy.,
obseNe the methods and principles in the Charities SORP.,
• make judgements and eslirnates that a￿ reasonable and prudent.,
state vthether applicable UK accounting standards have been follow¢d. subject to any malerfal
departures disclosed and explalned In the financSal statements,,
prepare the financial statements on the golng coneem ba$ls unless il is inapproprlale lo presume
that the Charity wlll contintse in busines5.
The Iruslees are responsible for keeping prwer aocounllng records that disc19￿ wSlh reasonable
accuracy al any Ilme the financlal position ol the Charity and to enabl8 them lo ensure that the
accounts ￿mplY wllh the Cornpanles Act 20C6 and the Charitie5 Act 2011. Thty are also responsSble
lor safeguarding the asseis of the Charfty and hence taklng reasonable steps for the prevendon and
detection of fraud and other IrregularIt￿$.
The Imstees are responsible lor the maintenance and integrity of the corporate and finandal
informatr'on on the charitable company's website and filed with the Charity Commission.
8tat•m•nt as to d15GIosuf• to our Ind•p•nd•nt •x*mln•r
In so far as the trustee5 are aware al Ihe dme of approving Ihls annual report.,
there Is no relevant Infom)ation needed by the independent examlner in connecllon with preparing
IheSr report, ol whlch they are unaware, and
The trustees have each taken all necessary steps in preparing their report aftd acoounts lo become
aware of any relevant infomiatton, and to ensufe ihal the independent examinof Is aware DI that
InformatK)n.
Small Company Pfovlglons
This report has been prepared in accordan￿ wth the provisitins in Part 15 of the Companies Act 20C6
applicable to companies sU￿.e¢l io the small companles feglme.
This report was approved by the Board of Trustees on 28 January 2025 anil slgned on ils behalf.
Joar
Samantha Walnslein
Trustee and Director

Indopondent Examiner's Report
to the Trustees of Mark Mllsome Foundation
I report lo the trustees on my examln81ion of the unaudited accounts of the charitable company
the year ended 30 April 2024 which are set out C￿ paggs 10 to 18.
R•sponsSbllitles and bas1$ of rnport
As the Charity trustees of the company land also ils directors for the purposes of company lawl you
are responsible for the preparation of the accounts in accordance wlh the requirements of the
Charities Act 20111'lhè 2011 AcV'I-
Having $•ts'sfied mysdf that the accounts of the company are not required to be audlted under Part
16 of the 2006 Act and are eligible for independent exambnalion. I rewrt in respect of my examination
of your company's aC￿UnIS as carried out under section 145 of the Charllle8 Act 2011 Ilhe 2011
Act'l. In carrying (xrt my examination I have followed the directs'ons given by th¢ Charlty Commissic
undgr secb'on 145lSllbl of Ihe 2011 Act.
An independent examin8ti¢)n does not Involve gathering all e￿dert8 that would required in an
audit and consequenuy does r￿l ¢ovèr all the matters that an auditor ccfisbdèrs in giwng Ihelr opinic
on thè acceunls. The planning and conduct of an audit goes beyond the lin1￿ed assur8nc8 that an
irKlependenl examination can prowde. Consequently l expre88 no opinion as to vthether the
accounts present a 'lrue and falr, view aTrJ my report 18 limrted to Ih08e Jpecffic matters set out in the
Independent examiner's statement.
Ind•p•ndent èxamlnor'• •tst•ment
I have completed my examin8l¢on. I conflrm that no matters have ceme lo my attenllon In connedon
th the examination giwng me eause to believe that In any materiol re8pect.'
the accounlng record8 were not kept In accordance ￿th 8ect(on 130 of th8 2011 Act,. or
the ac¢wnts do not accord wth those records., or
the accounts did nol comply ￿th the applicat￿e requlrementg ¢uKemlng the form and conlerrt
ol accounts sel out in the Chorities (Accounts and Reportsl Regulations 2008 other than any
requirement th81 the account8 give a and falf vlew which 18 not a matt8r conBldered 88
part of an independenl examlnats'on.
I have no concem8 and have conie 4¢r088 no other matters In conna¢lion wllh the examlnallon lo
which attention should be drawn in this report in order lo enable a propgr underslandln9 of the
accounts lo be reach￿.
Th18 report 18 made soloty lo the Charltvg trustees, as 8 body, in 8cccfdance wth Part 4 of the
Charrt￿5 (Accounlg and Reports) Regulations 2008. My work has teen undertaken so that I might
stste to the Charitls trustees those matters 18m required lo st8te to them in an iTraependent
examineffs rep¢yt and for no other purpose. To the frJllest extent pemiitted by law, I do not ac¢epl or
assume responsibility lo anyone other than the Charitat4e company and the Ch8rlty8 trustees a$ 8
ody, for my work or for this report.
Richard Wadham$
HogbenB Dunphy Ltd
Third Floor, 104-108 Oxlord Street, London W1 D 1 LP
28 January 2025

Mark Milsome Foundatlon
Statomant of Flnancial Activities (Incorporating Income and Exp8nditure Accounll
for the year endgd 30 Aprll 2024
2024
2023
Unrestricted
Unrestricted
Income
Donations and legaoes
other Ir8ding aclivrtie8
Intsrest receivabl8
16,594
63,021
23,737
47.519
Total Incom•
79,615
71,256
Expgndlturn
Ral8lng fund8
Charitable a¢bvitl88
146,7351
11fj,0881
143.289}
114.377)
Total oxp•ndlturn
162,8231
157.686
Net Incom•
18,792
13.590
Net movement in lund¥
16,792
13,590
Reconclllatlon of fund8
Total fund8 brought forward
82.205
Totsl fund• carrled forward
The notes form an Intsgral part of thg8e accounts.
10

Mark Milsome Foundatlon
Reglstered number:
Balance Sheet
as at 30 Aprll 2024
11329700
Notes
2024
2023
P)xed ass•ts
Tangible 8SS8ts
10
154
154
344
344
Current assets
Stocks
Debtors
Cash al bank and In hand
20.769
5,735
76.813
103,317
8,090
2,868
77,759
88,717
11
Crnditorn: amounts falllng due
wlthin one yoar
12
(10,8841
(13,2861
Net current ass•ts
92.433
75.451
N•t ags•ts
92,SeT
rs.Tg5
Th• funds of t￿ Charlty
Unrestricted income funds..
General funds
DeS￿nated funds
14
92.587
75.795
Total Charlty lunds
92.587
75,795
The dire¢xors are salisfied th81 the ch8ritable company15 entitled lo exemption ftom the requlremenl
to obtsin an 8udit under section 477 01 the Companies Ad 2006.
The Mernbe￿ have not require(1 th8 company to obtain an oudit In ac¢ordan¢e with $eGtton 478 of
the Act.
Tho directovs acknowledge thelr responsibilitie5 fof Complying wKh the reqtslfemenls of the
Companles Act 2006 wrth respecl lo accounting ￿CordS and Ihe Pfep8ralion ol 8¢eounts.
The 8¢counts have been prepared and delivefed in accordance whh Ihe special prowslons
applicable lo companies subled lo the sm811 comp8nles reglme. The profft &nd loss &¢counl has not
been delivered 10 the Registrar of Companies.
The noles fomi an Integral part of these 8rLounls
S8m8nlh
Diredor
Apwoved by the tM)8rd on 28 January 2025
ein

Mark Milsome Foundatlon
Notes to the Accounts
for the year endgd 30 April 2024
1 Accountlng pollclos
Company Infomiatlon
Mark Milsome Foundation 13 a charitable company limited by guarantse registered in England vAth
registration number 11329700. Ils registered office address 18 Third Floor, 104-108 Oxford Street,
London W1D 1LP.
In Ihe event of the Charty teing wound up, Ihè Ilablllty In resFect of the guarantee 18 limited lo £10
per member of the ¢harlty.
The company IB not registered for VAT and all incone and expgndilure is VAT inclu8lve.
8asl$ ofpreparollon
The financl41 statements have been pr•pared in accordance wth Accwnling and Repjrtlng by
CharKles'. Stolernenl of Recommended Pracbce applicable to ch8rlt(es preparing their accounts In
accordance wlh tho Financlal Reporting St8nd8rd applicable in the UK and Republic of Ireland
188ued in Octots4f 2019. the Financi81 Raportlng Standard appli¢able In the United ￿'ngdoM and
Rgpublie of Ireland IFRS 1021, the Ch¥rilie$ Act 2011, the Companies A¢t 20C6 and UK Gonerally
Accepted Accounting Pr8ctlc8.
Publlc bengllt entity
The charitable company meets the dafinition of a publlc benefit enlty under FRS 102.
Golng concern
The truste88 con81der that there are no malerlal uncertaintlgs aboul charit8t4e companV8
8bility to continue 88 a golng concern and therefore the xcounts are prep8red cfi th18 bas18.
Income
Al income 1$ r*cogni88d once the Chority has enlillemant lo the irKome, il 18 probabk8 that the
Income wll bg received and the amount of income reGeivabb can ￿ mea8ureil reliably.
Income from the 9818 of merch8ndl8e Is recognis8d In the parlcd In which1118 receivable and lo
the extent the good8 h8Vg b8en provlded.
Cash donatbons are recognised on receipt. other donab"cfi8 are fecognised once the Chgrity has
been notified of the donation, unless perf0rn18nce conditions require deferral of the amount.
Income tsx r￿0Verable in relatson to donab'ons received under Gift Aid or deèds of covenant are
recognlsed 81 tho lime of recovery from HMRC.
Intere81 on fun¢Js held on deposlt is Included vknen recèivabk8.
12

Mark Milsome Foundatlon
Notes to the A¢¢ounts
for the year ended 30 April 2024
Fundaecountlng
Restricted funds are to be used for Specific wrpo898 as loid dovm by th& donor. Expendlture
which meets these criteria is charged to the fund. Unrestricted funds are donations 8nd other
incoming resources received or generated for the charitable purposes. Desynaled funds ar&
unrestricted funds eam)arked by the Iruslees for partlcular purposes.
Expendlturn
Expenditure 18 recognise(l once there 18 a legal or constrLKtiV8 obligallon to transfer economlc
benefit lo a third party, il is probable th81 a transfer of economic benefits ￿11 be requiwd in
$etUemenl and the amount of the obligab.on can be measured reliably. Expendrture is classified by
activity. The costs of each activity are made up of the total of dlrecl costs and 8hared ¢osl¥,
Including support costs Involved in undertaking each activity. Dlrect cost8 8ttributalle to 8 wngle
aclivlty are albcated directly lo that activity. Shared costs which contribute lo more than one
aclivlty and support costs which are not attrfbulable to a single actiwty are 8PPOTloned bets%e8n
Ih)59 aGb'vitk8$ on a basls conslslenl v*th the u$¢ of rèsources.
Expenditure charfjl8ble activ￿e$ 18 Incurred on dlreclly und8rtaking th8 8Ctfvllie8 which further
Charlty8 objectives, 80 well a$ any 8880cl8ted 8UPP)rt C08ts.
Grants payable are Charged In the year when the offgr is made except In th088 cases where the
offer 18 conditional, such grants bèing recognised as expenditurg %then the conditions attaching
ore futniled. Grants offered subje¢t lo eondilions which have not been mgt at the year end 8re
noted 88 a commhmenl, Ixrt not accrued a$ expendhure.
Govemance costs
Governance costs, which ar8 considered a category of support costs. are the co818 associ8led
th th8 governance arrongemen18 of the Charity. These C05ts ¥rg a8sodal8d WTth constitubonal
nd slatulory requlremenls and include any costs a880Cl8led wlh the strategic managernenl of the
Charity's activities.
Tanglblo fixod•ss•ts
Tangib￿ fixed assets costing £500 or more are capilalised and reeognised when future ecor¥)mic
benallts are prc4>able and the cost or value of the asset can be measured reliably.
Tangible fixgd assets are Initial￿ ￿¢agnIsed al c08t. After re￿gnItiOn, under the c081 model,
langlble fixed assets ar8 measured al co81 less accumulated depreci8b.on and any accumulated
impairment losse8. AJI costs incurred lo bring a tangible fixed asset into ts intended working
condition shwld be includ8d in the measuremgnl of ¢ost.
Deprgcialion is charged so a8 to allocate the c05t of tangible r￿ed assets le88 their residual valug
over their eslimaled useful live$, using the 8tr8ight-line meltw)d as follows..
Equipment
ovèr 5 years
Stocks
Stocks are valued at the lower of cost and net reali$able value after maklng due allowanc• for
obsolete gnd 51ow-mowng stocks. Cost includes all dired costs.
13

Mark Mllsome Foundation
Note8 to tho Accounts
for the yoar onded 30 April 2024
Debfo
Short tem debtor8 are measured at Iranwtion prirE Ivkni¢h Is usualty the invoice price aftor any
ijiscounts offered), les8 any impairment losses for bad ana doubrful debts. Loans and other
fi'nancial pssets are initially recogn18ed at transactKJn price including any transactSon costs and
subsequently measured al amortised cost detèrmined u8ing the effectNe Inlere$l moth¢)d. less 8ny
impalmenl1088es for bad and doubtful debts.
Llabllltles andpmvlslons
Liabillties are recognised when there 18 an obligation al the 8alance Sheet dale 88 a result of a
past event. rt Is probable that a transfer of economic benefit will be required in seluemenl, and the
amount of the settlement can be èstimated reliably.
Liabllrties are re¢ognlsed at the amount that the Charity anlicipales il I￿11 p8y to Set￿9 the debt or
the 8mount il h85 received 88 advanced payments for the goods or service$ il mu8t provlde.
Cash at b•nk and In hand
Ca6h at bank and cash in hand indudes cash and short lemi highly liquid inv85trnenls ￿th 8 short
maturity of thre8 mcfflth8 Or le88 from tho dalo of 8cquisrtlon or opening of the deposlt or #lmilar
ount.
Flnancial instruments
The Chanty only has finan￿81 a88ets and financial Ilabllilies of 8 kind that qualffy a8 basic flnanclal
instruments. Basic financial instruments 8fe initially recognised 81 Iransactlon v8lue and
subsequenlty measured al their sèttlement value wlh the exception of bank loan8 whlch are
sub88quenUy measured al amortised cost using the effective interest method
T8x•tlon
The Charfty is exempt from lax cfi income and gains f•lling wlhln 8eclSon 46&493 of the
Corporabon Taxes Act 2010 8nd 8edon 256 of the Taxation of Charge#￿e Gain Act 1992 to the
extent that theso ar8 applied to ils ch8rilable oblects. See note 16 in re$peGI of profits artslng on
non.charitable trading acbvlties.
2 Crltlc•l accounting ostlmats• and Judgemonts
In the applicallon of the accounting polnes. the directors are required lo Make judymgnts,
estimates and assump￿on8 about the carryng amount of assets and li8bllrtle8 that are not readily
appargnl from other sources. Tha estlmales and ass￿lated assumption5 are based on historical
eydence and other factor5 that are ¢onsidered to be relevant. Actual results may differ from
these e8timales.
The e$limale8 and underlyro a88umptlons are Twie￿ed on an ongdrrfJ ba8is. Revisions to
accounting e$timats$ are recognised in the period in which the estimate is re￿Sed where the
revlsion affects only that period, or in the peric*a of th8 revlslon and future periods where th&
vislon affects both current and future peri¢xI$.
14

Mark Milsome Foundatlon
Notes to the Accounts
for the year gnded 30 Aprll 2024
3 Income frun donatlon¥
2024
2023
Unrestrlcted fund8'.
Donation$
Donated 8ervlce$
16,594
23,737
16,594
23,737
4 Income from oth•r tradlng actlvltleA
2024
2023
U￿re8t￿¢￿d fund8'.
Merchanthse sales
Servlceg
83,021
47.519
63,021
47.519
O Ana1￿kn of co8t• ol ralslng fund•
2024
2023
Unrestricted funds..
Purchases for resale
Other direct co818
Stock movement
SupFQrt COBts
15,316
24.290
112.6791
19,808
18.772
12,471
87
13,959
48,735
43,289
6 An•ly81• olcharltabl• •xp•ndllurn
2024
2023
Unre8trfcted fundB'.
Foot In the Ooor cgndldate htt6Nlew8 and Iralnirva
Gr8nls and award8
Support and govemance costs
8,000
2.400
10.088
11,977
16,088
14,377
1S

Mark Mllsome Foundatlon
Notes to thè Accounts
for the yoar wdod 30 April 2024
7 SupportCO8ts
2024
2023
Unr8stricte(I fund$'.
Travel and 8ubsi$len¢e
Entertaining and gifts
Gener81 office costs
Computer and 801fv4are
Insurance
Adve￿81n9 and PR
AGcountancy fee8
Bank tharges
Depreaation
4,979
2,000
3,715
4.CQO
2,807
786
9,530
4,SOO
250
190
25,024
955
713
7.676
3,300
383
190
20,932
Governance costs
4.872
5,004
Apportloned to aclNttse8.'
Raising funds
Ch8Mtsbl8 expenditure
19.808
10,088
13,959
11,977
The FourKlation ini11811y idenlift08 the costs of support functions. It then idenlffles those costs
which relate lo the governance function and the total 18 apwrtioned between the trading activity
(as co81 of raising funtJ$l and the charitable activities las tharilable expenditure) undertaken wc
rats lo the Income generalod from each source.
{[) Indude8 'Mark8' glff of £2.000 to Zara TrotL
8 Net InGomo
2024
2023
Thi818 stated after chargingllcredllngl:
Deprecith'on
Indèpèndent ex8minalion
190
190
960
1,150
1,150
9 Ernploye
2024
Numb•r
2023
Numbgr
Average number of per80n8 employod by Ihe company
18

Mark Milsome Foundallon
Notes to tho Accounts
for tho year ended 30 April 2024
10 Tanglble flxod assets
Equlpment
Co•t
Al 1 May 2023
Additsons
AI 30 April 2024
952
952
Deprnclatlon
Al 1 May 2023
Chgrge for th8 year
AI 30 April 2024
190
798
N•t book valu•
At 30 April 2024
At 30 April 2023
154
344
l of the above a88ets ar¢ used for charltable purp0888.
11 D•blors
2024
2023
Trade debtor8
other debtors and prepaym8nt8
2,769
5,735
2,769
12 Cr•dltorn: amounts lalllng due wlthln on• y•ar
2024
2023
Trade credllors
Other cffjditors and accrua18
710
393
12.873
13 Anatysl• of net aM•ts belw•on fvnd8
2024
2023
General unrestricted..
Tangible fixed a8set8
Net current assets
154
92,433
344
75.451
92 587
17

Mark Milsomo Foundatlon
Notes to the Accounts
for the yoar ended 30 April 2024
14 Movemfrnt In fund¥
At 14lay
Incomlng
& Iranstsrs
Outgolng
& transfern
At 304pr
2024
un￿StrICted funds..
General funds
Dewgnaled fund8
75,795
79,615
{62,8231
92,587
75,795
79,815
82,823
92,587
2023
Unr8Strictéd funds:
General fund$
Deslgnatod fvnd5
62,205
71,256
157,6681
75,795
62.205
57 666
75.795
16 Contlngent Ilabllltles
The Iruslees belleve that they are to demonstrats that they have a reasonable exFectsts'on that the
8nnual lurnovgr will not exceed the small-scale trading limli, and thus agree with HMRC thal the
Founda￿On'8 Iradlng profits Gan bo exduded from the ¢hargè to corporatlon tax.
16 R•lated party tran#actlon•
The Charty8 Irusle¢s were not paid or received any other benefi18 from employment with the
Charty In the year12023.' £nil}. No other Chadty trustee received payment for prof¢$$ion81 or other
8erviGos Supplied lo the Charity12023.. £nlll.
No trustees were p8id or reimbursed expenses in Ihwr c4pacfty as trustees, Expenses incurred
and reimbursed by the Director in that Capaclty were in the ordinary course of Charfvs ￿SineSS
and do not require disdosure.
17 other Infomiat5on
The Charity is a company limited by guarantee and h99 no share capw. The Ilabllty of each
member in Ihg everrt of winding up i¥ limited to £10. Total members a$ 8130 April 2024 was 1
(2022.. 11.
18