DotsJs*Jn En¥gkg0 ID.. 17o)3991-4AC2-88B&824(Cl8o51BB093 Ch•ity rngistrth) numb•r 1183130 (England and Walls) THE DAME GILLIAN LYNNE AND PEfER LAND FOUNDATION ANNUAL REPORT AND UNAUDrrED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MAY 2025
DooJsv3n Enyekw ITr. 17a039914AC24ee&824c1BBo518 THE DAME GILLIAN LYNNE AND PEfER LAND FOUNDATION LEGALAND ADMINISTRATIVE INFORMATION Tnts0& Daniel Ross Peter LaThJ S•cretary Chwlty number 1183130 R•glstor•d offlce Fffth Fk 26-27 Oxen¢kn Street SW1Y4EL bd•p•nd•nt •xamlnor 1st Fk¥X. AJthurStan* Hous¢ 4LkS) Tottenham Street Lorthn W1T4RN
DaSign Envebpe ID.. 17(Jg914AC28b&2411B51BBo93 THE DAME GILLIAN LYNNE AND PEfER LAND FOUNDATION CONTENTS Trustsés. rep(xt Statenwnt of trustees, 1esFX)nsIIl•es lThlependent exwninerfs rep(wt Statement of fina11 aclivil Balance sheet Notes lo the financial statemwts
Dow$i9n Enveb)pe ID.. 170)39914Ac2-88BM24I18e0S1B8Tr33 THE DAME GILLIAN LYNNE AND PETER LAND FOUNDATION TRUSTEES, REPORT FOR THE YEAR ENDED 31 MAY2025 The trustees wesent Iheii n81 rewl aThJ financial &atellnts for the ended 31 May 2025. The flnancial slatements have been Fryared Ai aeconkn with the acwinting ptslicies sèt in note 1 to the financial statements and compty V•lth the charivs trust de&1 dated 13 D8camber 2018, the Charities Act 2011 and 'Ac¢ounlirJ and Rap09 by Charities". Statement of Recommended Pr8¢b¢e applicable to ch8rities preparing Iheir accounts in accrffdance wrth the Rw(¥lMig StsThJwd applicle in the UK and Republi¢ of Ireland IFRS 102)- (effeVe 1 J8rw 2019). Oble¢ths and actfvltl•s The charitVs 0.ects are to prowje schOlalpS and grants for tsknled StJents of the choreographlc arts, drama and musical theatrè to 8d8cted schoc15 of the perIcmIj arts and for the promotion ofthe arts. The trustees have paM1 due regard to guidan( issued by Charty Commlssicffl in d¢e4ding 8t acllvltles the charity should undertake. A¢hiav•m•nts and perfomMn¢e In plannlng the actsvibes for the y•ar. tha trustees enmd Ihat the as is$1 by the Charity Commission was wjhered to. The tharity reGwved )nalS for a propd to support yOLmg artists by provldlng an artists rehearsal and PTe-perfwm¥bce r(Mxn named The Dame Go40n Lynne Artists Rrn.. as well as scholarship awards. Flnancial rnvlew The thaiity received ijonafions frcffi dcrnrs am(NjMj to restr#ed fvrKls of £75,000 12024.. £75.0001. and restricted fijnds The Wren Prcyed of £NI {2024: £1Th).0). The t01 donalNJns r1Ved rIng the year was £75,CW {2024: £175,000). The Charity made dationS to reed thwilae Wlibj$ lo supwt their 8ctrd8rslMp Fwgrammes for exceptiffial Students studying TrAlCa1 Iheatre a)d artists wrrwnies in th8 UK. These Induded Thealre Dgvpmrt Trusl1£3.orKJ), vrtK> sUppts the Laurence Olivier BUae$ programme: ArtsEd1£8.0001 vtho hdp support yOLry and tslented students throLvJh SUPPCMfjve grants and schol3rships', New Advenlure8 {£13.5) vtho assist in funding for NewAdvenlures Pn"ncipal Support Programme: and New ENJllsh Ballet Theatr6 (£6,), vhKJ recojrmses (Krt5tarrfuYJ laknt ¥KI devewnt in balet. The carity also provided funding to SUPFth th8 prCrftjn oflhe arts to Society of London Theatre (£18.0001 for the sponsolP of the Gillian Lyme Award lor Theatre chQgrathr, OllrAwards. 11 is thg policy of the charity that unrestriLted fwds have not been desiatsd for a speafic use, and reseNes, should be maintained at 8 level equivalent to betsw Ihree and srx mcfflths. expendtture. The truslees consider that reserves at this level ensure that. in the event of a 3ftlnt drop in (unding, ihey will be ati to contlNe the charity's current actilIeS whik ¢onsbJeraii is given to ways in whic additsonal fvnd$ may be raised. This level of TeseNes has been Maintsm througw the ywr. At 31 May 2025, there is a balar of £95.636 (2024: £69,043) of Unrestri fund5 £Nil of restricted funds held by the ¢harity lo enable the trustees io assess the merits of a variety of worthy causes to b8 selected fc ConSerat?. There We no dgfnt furwJ$ balm sheet at 31 klay %)25. Risk The trustees have assessed tr Ma risks to thich Ihe chity is exposed and ¥e sati5fd that systems are in place lo miwe exposure to any major risks. As a smal c8nty, they do not c<Mislikr that the charity Is exposed to any significant risks.
Docusign Enveknpe ID.. 17(KJ39914AC24W824fkc1B8(fj188C83 THE DAME GILLIAN LYNNE AND PEfER LAND FOUNDATION TRUSTEES, REPORT (coKfiNUED) FOR THE YEAR ENDED 31 AIA Y2025 Th8 charity is a charitabl8 trust created by trust deed. The bseS served dwing ts Year L¥> to Ihe date ofs¥alUrn of fv fiinClaI statements were: Danlel Ross Peter Land Robert Meadmore Luk• Rittn8r KBE. CBE Apart from ts first tharity trust8es. every ated Is atWTrtl ty a re80hrtlon passed al a twstees. meeling. In selectiro individuals appoinlment a5 trustees. the trustees t¢¥1der the skils. kn(Alge and experience needed for Ihe effethe lmInIstratI)n ofthe charlty. In the pr8wation of the yearrKI fm•n(aal sLitements. have (x)nsidered whether the (arity is golng concem for the I(e$eeable fuiurè and. hènc, il is appropriate to prepare the knrAal statements on a g(xng concem basis. The 0d they have (nsIdere(l is al knst iwelve months from the date of approval of the finanryal statements. On tAsis of th revlvw. ts Intstees cornsidw th• carity a golry concem. Th8 tntstees are the onty key PSrnI. ofThom rocefve remr¥I10n for swvioes Fwvided. As a ¢h8rity. The Dame Gilkan Lne aThJ Peter Land FJnd rnst be able to demonstrythe that its thjects and adNities 8re for the publ bonefft as required by Ihe Ch•ities Aci 2011. The trustees have am reviewed the guidarKe issued by the Charity C(ffnmission berfft and have ensured that the charivs objects and activitses Gompty wilh this ststutory reqLiremenL The Iwstees cx)nfirn have conylied with th¢ duty in secuon 17 of the Charibes Act 2011 to have due regard to the mtslic benefit wid)ce published by the Charity Commission in determining the *ivlties undertth by chty. Th8 trustees, repNt was approved by the Board of Tnjstees. P•t•r Land Trustee Dated.. 10 March 2026
Dwsign Eope ID: 17CN)39914AC2•&824fyC1B80518B093 THE DAME GILLIAN LYNNE AND PETER LAND FOUNDATION STATEMENT OF TRUSTEES. RESPONSIBILrriES FOR THE YEAR ENDED 31 MAY2025 The trustees are responsible for prepwry the TAtee$. Rewi and 1he finanu4 $tstements in act>)rdance with applicablè law and United Klngdom Atxountry SlaTrJards lun1 Kingth)m Generalty Accepled Accounlyig Practice). The law apItable to charitles kn England aThJ Ws Twwires the trustees to kryare finane481 $talem8nts for each rinanaal year which give a Irue and fair view of the state of affai of the dwrity and of th8 inc(Ing resources and application of re50urrE5 ofth& charfty for that yw. In prewlng these flnandal slatements, the tr1¢¢$ aré t): . select suilablo account9 OKies aTrJ then c(Mwtsnty: . obswve the methcJs and KfflnciI8s in ts Cties SORP: . make judgements and eslimates that we reason wjart - stste vtelher appllc)le 8ccounling SI have been subpct to any mal8rial depathres (Isclosed and explained in the finarwial stateme. . prèpare the financ1818tatwnts th8 o)ncm basi5 it is irwtyoprlatg to pSUrn that th8 charity wil continu8 in operation. The trustees are Tesponsit4e for keeping suffi(ient accounlty records Ihat disch)se with rnasonable accuracy at any Ilme the financial positi¢Jn cl the Charity 8rd enable Ihem to ensu that the financial stslements compty with the Charrtie$ A¢t 2011. the Charlty (Accounts and ReFKrtsl Regulations 2008 tl* provisions of the irusl d8e(l. They are also responsible lor safeguardirKJ the assets of the dlIty arKI hfje laking reasonablg steps for the prevention and detecti of fraud and ottw irregularrties.
THE DAME GILLIAN LYNNE AND PETER LAND FOUNDATION INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF THE DAME GILUAN LYNNEAND PETER LAND FOUNDATION I reFQrt to th• trLBte•s cffj my exwrmnaliw of the ffinal 8t•t•Mth 0¢ Damo GI11 Lynntr Pthr LaTrJ Foundth (ts dwty) Sy1tt8 ywerthd 31 May 2025. R•sponslbllMlos and baslg of report audit is noi required tr this yew urKler secticn 144 of ts Chariiies Act 2011 and that an ivj8dent examinall( I r8P)rt in respecl of my examinatkn ol co1iV$ cwried out der sedon 145 of tr Charib'es Act 2011. In wying fArt my ewrinalkn) I th8 by th8 Charity CIrniMi urKl•r tIOn 145(5}(b) ofthe Charitte8Act 2011. I my eX1ntion. I cvrthnn that no malkns ccrn lo my thnti in Cts)nb ilh I examination gNing mo cause to t4Owe In 8ry m8ter4 re¥pect atrwnting records w•r& ncé kept in r•spKt clth• CW as by ¥eLlI 130 ofthe Chwitig$A¢t 2011. th& finanual ststements th r)1 accord those recrdS. LY th6 financial statements ncrt cryntty the aptW¢ re(DrirMnts ¢>)nceming the fomi and cont&tt cl finarrial slatements 8et the Clrilies (lants Reports) Rewlations 2008 other arly requiremenl the flMncl81 Statem Ive a aTrJ f Kh 18 nct a woltsr considered as M af on indepeTrJent examinatirffi. I have r ofKI have me across other rnallws wilh examination lo whlc aftlIC pthould be drawn li thls rewt to a Fxoper undwstw#Jiry ofthe fmanryal to be readd. 11 Marth 2026 lkn Flter Gocthn Jones LLP 1st Floor. Arthur Stsnley Hou8e 41>50 Tottenham Street L10n W1T4RN
THE DAME GILLIAN LYNNE AND PEfER LAND FOUNDATION STATEMENT OF FINANCIALACTivmES INCLUDING INCOME AND EXPENDITURE ACCOUNT FOR THE YEAR ENDED 31 MAY2025 Total funds funds funds 2024 2024 Income from: Donalons and lega(>es Inveslments 75.¢XX) 1.913 75,1)X) 100,000 175,000 Tolal Inme 76.913 75,lJ 100.000 175,000 ExndItr0 ¢)n: Charitabkn actsvits8$ 12.920 100.000 112.920 Total •xpwxlllw• 12.920 100.000 112.920 Net inGom¢ and mrmynwt In funds 62.CQO 62,080 Reconclllatlon of funds- Fund baLances at 1 June 2024 6,963 Fund balances at 31 May 2025 69.043 69,043 All irwm8 and explIVre derives from C4)ntIng acIl¥ll.
Down En¥8b¥e ID". 1711o39914Ac248B84241BslBB(s3 THE DAME GILLIAN LYNNE AND PEfER LAND FOUNDATION BALANCE SHEEr ASAT31 MAY2025 2024 Curr•nt as8•ts Cash at bank and in hand 1C6.956 70.363 Credltors: amounts falllng due on year (11.320) 11.3201 Nel ¢uffent assets 95.636 69.043 Income funds Unreslriced fijnds 12 95.636 69.043 95.636 Th8 trusteos have not required the c*aiity lo obla•) aLKif( cl its statements for the year in que5tK•n in accordance wlth Ihe Chadty cCNS$ fol Erw wa arKI CharitS 2011. Trusla8s' responsitiilities: The trustee8 have not requwed the charity to obtsin an audit of its finwjal slatsments fry the perh)d in qLWtion in accordarth section 144 ofthe chariti Act 2011 The Trustees a¢knrtledge their reSPtslitIeS for corrtwvJ viti the requlr8mnts of thokt with 10 March 2026 The flnanclal Statements were 8pwova(I by th8 Tntstees on ......................... Peter Land Trustee
Doojgyn Env¢W KI.. l7)3991-AC2-8a6m241PeO51Beo93 THE DAME GILLIAN LYNNE AND PEfER LAND FOUNDATION NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MAY2025 A¢¢ountlDg polklos Chorlty Infommtlon The Dame Glian LYTM and Peter LarKI rs an Unincorporated Charity regi$tered in the United KlThJdom. The Tegistered Offi Fifth Floor. Clarevil Hwse. 26-27 Oxendon Stwt, Sl. James's. London. SW1Y4EL 1.1 Accountlng convethn The finanual statements have been wepared li acrJ)rdance with the charity's Charivs Twst deed. the Charities Act 2011 "Aee4)untiTrJ and Rewtrvj by Charities: Slaièmènl of Recommended Practice applicable to charilies preparing their accounts in a¢xCffi1ar with the Finanual Reporting Standard apFdicable in Ihe UK and RewliC of Irel8nd (FRS 102)" (efferawe 1 January 20191. The charity is a Public Benefit Enlty os defId by FRS 102. The Charity has Ln advanlage ofthe Prov in thè SORP cariti08 apptylng FRS 102 Update Bullewn 1 Th)t to prepare a Statement of Cash Fbxs. The fmanc4al statements have departed from the Chwiis (PKc£wnL8 and Rwrts) Regulations 2C4)8 only to the extsnt requlred to p)mMde a true falr view. TIMS depwknre has involved fclh)wing th8 Ststeml of RecommeThJed Practice for charitses 4y1n9 FRS 102 rather than the version of the Ststement of RecommeThJed Practice thich is referred to in th8 Ragulalions but whK has sirKe been withdrawn. finanad statemnts are wyed fft sierfirvj. ththith is the fUOnal cunCY of charity. m¢etary amounts in financial statements we rowK$8d to the nearest £. financial slatements hab been s%¢pared urwjtr the historic cost cent. The prinwal a¢tt)untlro polcies adopted are sgt t bekni. 12 Golng ¢on¢orn In the PTgpaTalK)n of tha year4rKI fina1 str1emts. the Iwstees have consldered whether the Gharity is a goww concem for the loreseeable futwe arKI. Ie. T4¥hether (( 1$ apyroprkfr to prewe the financial statements on a going C()ceM basts. The period they have ¢onsKJered is al least tsyelve nv)nth8 from the date of approv81 of the finanoal On the ba818 of Ih8ir re¥ivw. th8 trustaes (x)nswJer the charity a 9)ir concem. 1.3 Charltabl¢ fund$ Unrestricted funds are available for use al 158¢retK d the trustees furtherance of ther charitable obpcbves. Re8lrlced fvTrJs are sublect to spe¢)r by dc<Ths or as to how they may be used. The purposes and uses of the restricted fixmjs are set Lwi in ts rKth to the ffinarttial stalem8nts. EndThTht fvnds Subject to spe¢th¢ by dots Vlat the C8kal must be maintained by th? charity. 1A kKom• Income is recegnised when the charity is mY enti to it after any perf(wmance conditions have been met. tha nts can be measured reabLY. arKI it is fvt4e that income wiu be received. Cash donalK)ns are recc4Jised on recepl. Other donations are re0)lSe once the chanty has been notified of the donation, unless perfcKmwKe condlycffts rewire deferral of the amounl. IrKomp tsx recoverable in relallon lo donatfions receNe(l under Grft AKI ry dethts of ts)venanl Is recognised at the time of the donalion.
Docu4gn Envew ID.. 170039914AG248B&8240C1BBO51BB THE DAME GILLIAN LYNNE AND PETER LAND FOUNDATION NOTES TO THE FINANCIAL STATEMENTS (coKllNUED) FOR THE YEAR ENDED 31 MAY 2025 Ac¢ountlng polkl•s (Contlnued) Legacies are recyjgnised on rBceipt or bf ts tharity has been notified of an imp8nding distribution. the amount is kwn and rnteyt is expected. Ifthe wN)unt is Th)t known. the legacy Is treated as a contingent 1.5 Exp•ndltur• Expenditure is reo)gned onc thwo is a le94 or cillgats'cm to transfer eccrnmic benefit to a thlrd paty, it is probab that a transfer of b8neffts be wired in settkment. and th& amount of Ihe obligation can be measured rth. Expenditure is Classif by vity. The costs of each are madè up ol the total of dtht o)sts and shared costs. induding supw)rt costs invofva in rtakIng each arwty. Direct c)sts altributable lo a sirtgle activity are dlocaled diredy to that a¢Mty. Shwed rx)sts whith contribute to mcye than ¢)ne acknwty and support which are not attriltable lo a skngle thity ¥e ared betsen Ihose acliviknes on a basls consistent with the use of soUrC. Central slaff costs are alkaknj on the baw of time spant Exp8nditwe is recognised vthen payatle and rxryws those costs inwNed ty t tharity in the delivery of its aciiviiies and seNlces for its b•neficlaTies. The charit$ main WOUr expervjed rdate to to otsr dlItIeS as dee4ded upon by th8 tnJsteBs arnj are recogni%ed when payable. 1.6 Cash and cash ryiv4l¢nts Cash 8nd cash 8quival8nl$ irvjude cash In ha)d, at (91 with ba$. other short.tem liquid inve8tmenfs 1h original mabjrities d Ihree monts LY kn •¥J overthats. Bank overdralts are sho vAthin borrowings in wrent liabilities. 1.7 Financial instruments The charity has elected to oPY th8 of SefAkn 11 Finth1 Instruments. aThJ SeCtIc 12 'Other FinatKial hstruments Iss[. of FRS 102 10 811 of its fir141 Ytstruments. Financial Inslruments are re¢cgnised in the fth8n1$ bal sheet then the ¢harlty tcomo9 paty to the FinancAal a&sets and liabilities are offsec with the rnt arrthints preIed in the finanGial statements, whan there is a legally enforeeatle right lo set off Ihe arnots and there is an inlention to settlo on a net basis or to realise the asset arKI settle the liablity s¥nuManeousty. Bas1¢ IInan¢la1fjts BasK financial assets. wP¥th d•btors WKI cash and balrn. are inibolty measured at transacllon kyice, indu(ng twsact•)n costs. arKI arg sub5equenlty caftfjed at Jnortised cost using Ihe gffgctive interest metk*J. unless the arrangeff¢ constrtutes a financing transaction. where the transaction is measured at the present value ot the fvture receipts discln1j at a market rate of interest. FinGla1 assets classifiad as receiv8b within one yw arn rx>t amortised.
oc9n Env•W ID.. 17tsj39914AC2-888H24l6B051880YJ THE DAME GILLIAN LYNNE AND PEfER LAND FOUNDATION NOTES TO THE FINANCIAL STATEMENTS (CONTINUED) FOR THE YEAR ENDED 31 AIAY 2025 Accountlng pollcles (Contlrnd) Bask finanwal liabilltl•s Baslc flnancial labilities. creditcrt arKI ba{ I). are initiaty r8cwSsad at tran$actr)n price unless the arRngement constilufrs o fman¢ing tran5aLon. vthere the debt instrument is measured al the present vaue crf the future payments SCnted at a martet rats of interest Finan(ial liabilibes clard as payablg vthhin one ygor we not amortis&J. Debt InstrUMts are subsequenty caried al aThJrt1S c05t. the effecive interest rnte mettyjd. Trade erethtors are obligalicffjs to pay f¢X g¢xts cf services that have been acwired in th& ordinary cour3e of operalicffls from suppliers. AMnts payable are dassiw as TIOn1 liabilibes rf payment is due within one year or $$. If not, ty are presented as nOnrrent liabiltss. Trade ¢yeditorn a rèc£gnised initially at transadion wice an(1 subsequentty measured al l$ed cost using the effectfve intsrest Metr. Derecognltlon olflnanci•l IMbiliU8s Financial liabilities are derecognised Ththen the (Wil5 0)ntr1 obly81i(Jns expire are distharged or cancelled. Crltical aceountlng •stimatss and Judg•rn In the application of the charity's ac¢>)unting p%4es, Ihe trustees arn reqwr&J to make judgements. e¥timales on(185sumpb'on$ atoul the aTh)unt of assets and Ilabiutss Ih81 are not readily apparent from other sources. The estimates and associat8d assumptM)n$ we based on historical experlence arAI othèr laclors Ihat are considered to be relevanL Actual results may dlffer from these eslimates. The estimates a)d underfYw a$$P.0nS are revwed OTr an cfflgoiry basis. Revisicms to accounllrwj esdmates are recogrised in the perKJ Sn 6¢h the estlmate is revlsed vthere the rewsion affects only that p¢ric*J. or in the peri¢xl of the revision lure wiods where the revision affects both current and future peric¥J5. Incomè from donat1¢$ and 1•ga¢i•s Totsl ndB 2025 funds 2024 funds 2024 2025 2024 Donations and gffls 75.IXKI 7s,ryxi 75,000 1(J),000 175,000 In the prior year the restricaed fimds rf £1W.(LXJ w fuTrthrvJ Vtsi project. to create Tr Dame Gill'an LynneArbsts' as part of the Wren t¥JthJiThJ. In¢¢)m• from Inv•slm•nts ilnrestrict•d Unr•stricted funds fundg 2025 2024 knterest receivable 1.913
OcrusvJn Envelcp• ID: 17cg914AC28Bu2411BB0S188o9J THE DAME GILLIAN LYNNE AND PEfER LAND FOUNDATION NOTES TO THE FINANCIAL STATEMEKts (coMllNUED} FOR THE YEAR ENDED 31 MAY 2025 Expanditurg on Charllable activltS•5 2025 2024 Donation to thrthes Promotss the wt 31,WO 18.fy)0 110,0(KI 49.Tr)0 1,320 110.oc 2,920 Support Costs {examinefs f88 É1,3201 50,320 112,920 Analys1$ by fvnd UnTr$tri¢ted fvnds Restricted funds 50.320 12.920 100,000 50,320 112,920 charhy (Jring year12024.. £Nil). The chority h•J no erryloyees thJrirvJ eiitrthe umnt or wKxfmnrial yew. The tharity Is exempt from taxatson M Is t¢iuse all its is appled fytharitatrA& purp08es. Cr•dltors: amounts fallkng d( wlthln one y 2025 2024 Awuels 11,320 1,320 10-
Docu9n Env•W ID.. I)39914Ac2-88B8241B80slBB THE DAME GILLIAN LYNNE AND PEfER LAND FOUNDATION NOTES TO THE FINANCIAL STATEMENTS {CONTINUED) FOR THE YEAR ENDED 31 MAY 2025 10 Unre•trlcl•d funds The unrestricbj funds ofthe ch¥ity L))mFW the vntxperthd b818nc8s ofd0na1io and grants which are not subject to sFectfic (xdL¥ by doTh)rn and grantL¥s as to thry may be used. TW include designated funds wthi¢h have been set asde out of LThe5trthd lunds by the twstees specmc purposes. At 1 June kMIng Resour$ resources èxpended Al 31 May 2025 Genefal funds 76.913 150.3201 95.636 Pr•vlws year. Al 1 Jung oming R•¥ourus At 31 May 2023 rnsour¢os oxwndgd 2024 Geral funds 75.ty)0 112.920) 69.043 11 Relaied pty trwgxllons Ouring the year an amwnt of £T5.¢12024: £75.tO)) was ¢knated to thè by Lean Pro¢luctions Limited. a company with a trLtstee •xl threctr. t)ame Gl11k Lynne Will TrLtst donated an 8nKJunt of £Nil (2o24.'£1c,0O0j to the charity. 11