OpenCharities

This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.

2024-12-31-accounts

Trustees' Annual Report for the period

Period start date Period end date

From

01 01 2024

To

31 12 2024

Section A

Reference and administration details

DAVID KATZ FOUNDATION

Charity name Other names charity is known by N/A Registered charity number (if any) 1181378

Charity's principal address[THE ] [DAVID KATZ FOUNDATION]

C/O FARRER & CO 65-66 LINCOLN'S INN FIELDS LONDON Postcode WC2A 3LH

Names of the charity trustees who manage the charity

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Dates acted if not for whole Name of person (or body) entitled
Trustee name Office (if any)
year to appoint trustee (if any)
1 DANIEL WYNNE
2 MARC SILVER
3 CHRIS MORGAN
4 ERIC EVANS
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
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Names of the trustees for the charity, if any, (for example, any custodian trustees)

Name Dates acted if not for whole year

March 2012

TAR

1

Names and addresses of advisers (Optional information) Type of adviser Name Address

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

Section B Structure, governance and management

Description of the charity’s trusts

CIO - Foundation Type of governing document

CIO – Foundation 31 Dec 2018 How the charity is constituted

(eg. trust, association, company)

APPOINTED BY THE EXISTING TRUSTEES. Trustee selection methods

(eg. appointed by, elected by)

Additional governance issues (Optional information)

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

Section C Objectives and activities

Summary of the objects of the charity set out in its governing document

March 2012

TAR

2

Summary of the main activities undertaken for the public benefit in relation to these objects (include within this section the statutory declaration that trustees have had regard to the guidance issued by the Charity Commission on public benefit)

Additional details of objectives and activities (Optional information)

March 2012

TAR

3

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

Section D Achievements and performance

March 2012

TAR

4

Section D Achievements and performance

Summary of the main achievements of the charity during the year

2024

As reported last year, in 2024 the DKF established a relationship with Hertfordshire County Council (“HCC”).

Our first interaction with HCC saw us being engaged in a consultancy capacity on their public mural at the underpass next to Harpenden Station.

We provided an Audio Description of the mural which can be accessed on site via a QR code so the blind and visually impaired community are able to enjoy the mural.

These two links provide more info and the second is the actual audio description the DKF provided, together with the mural itself. https://www.bbc.co.uk/news/articles/cx2n7gv1l2xo?fireglass_rsn=true

https://www.youtube.com/watch?v=y-e_JmkHkOo

We received a donation and we are currently liaising with HCC so we can support a local visually impaired sports club or athlete.

Future Activity

Since the completion and launch of the mural in the summer of 2024, the DKF remains in discussions with HCC and other councils for similar collaborations on other murals.

March 2012

TAR

5

Section E

Financial review

Brief statement of the charity’s policy on reserves

Details of any funds materially in deficit

Further financial review details (Optional information)

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

Section F

Other optional information

The charity does not have reserves and is relying on loans from friends and trustees to cover expenses.

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) Daniel Wynne

Position (eg Secretary, Chair, CHAIRMAN & TRUSTEE etc)

Date 17/10/2025

March 2012

TAR

6

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Charity Name No (if any)
The David Katz Foundation 1181378
Receipts and payments accounts CC16a
For the period Period start date Period end date
To
from 01/01/2024 31/12/2024
Section A Receipts and payments
Unrestricted Restricted Endowment
Total funds Last year
funds funds funds
to the nearest
to the nearest £ to the nearest £ to the nearest £ to the nearest £
£
A1 Receipts
Donations 2,000 - - 2,000 27,383
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
Sub total (Gross income for
2,000 - - 2,000 27,383
AR)
A2 Asset and investment sales,
(see table).
- - - -
- - - - -
Sub total - - - - -
Total receipts 2,000 - - 2,000 27,383
A3 Payments
Charitable Expenditure 1,403 - - 1,403 22,714
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
Sub total 1,403 - - 1,403 22,714
A4 Asset and investment
purchases, (see table)
- - - -
- - - -
Sub total - - - - -
Total payments 1,403 - - 1,403 22,714
Net of receipts/(payments) 597 - - 597 4,669
A5 Transfers between funds - - - - -
A6 Cash funds last year end 4,705 - - 4,705 36
Cash funds this year end 5,302 - - 5,302 4,705
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CCXX R7 accounts (SS)

17/10/2025

7

Section B Statement of assets and liabilities at the end of the period

Categories
Signed by one or two trustees on
behalf of all the trustees
B5 Liabilities
B3 Investment assets
B2 Other monetary assets
B4 Assets retained for the
charity’s own use
B1 Cash funds
Details
Details
Total cash funds
(agree balances with receipts and payments
account(s))
Bank
Details
Details
Details
Signature
Unrestricted
funds
Restricted
funds
to nearest £
to nearest £
5,302
-
-
-
-
-
5,302
-
OK
OK
Unrestricted
funds
Restricted
funds
to nearest £
to nearest £
-
-
-
-
-
-
-
-
-
-
-
-
Fund to which
asset belongs
Cost (optional)
-
-
-
-
-
Fund to which
asset belongs
Cost (optional)
-
-
-
-
-
-
-
-
-
Fund to which
liability relates
Amount due
(optional)
-
-
-
-
-
Print Name
DANIEL WYNNE
Endowment
funds
to nearest £
-
-
-
-
OK
Endowment
funds
to nearest £
-
-
-
-
-
-
Current value
(optional)
-
-
-
-
-
Current value
(optional)
-
-
-
-
-
-
-
-
-
When due
(optional)
Date of
approval
17/10/2025

CCXX R8 accounts (SS)

17/10/2025

8