Rogistered Charlty No." 1188419
THE ROY BARD CHARITABLE FOUNDATION
ACCOUNTS
AND
TRUSTEES, REPORT
FOR THE PERIOD ENDED
31 MARCH 2021
RSM UK Tax and At¢ounting Limited
26 FarrlngdoTr Street
L¢)ndon
EC4A 4AB

THE ROY BARD CHARITABLE FOUNDATION
REPORT AND ACCOUNTS
PERIOD ENDED 31 MARCH 2021
Index
LEGAL AND ADMINISTRATIVE INFORMATION
REPORT OF THE TRUSTEE8
ACCOUNTANTS. REPORT TO THE TRUSTEES OF THE ROY BARD CHARrrABLE
FOUNDATION
STATEMENT OF FINANCIAL ACTivmES
BALANCE SHEEr
CASH FLOW STATEMENT
NOTES TO THE FINANCIAL STATEMEiirs
7-10

THE ROY BARD CHARITABLE FOUNDATION
LEGAL AND ADhllNISTRATIVE INFORMATION
PERIOD ENDED 31 MARCH 2021
REGISTERED CHARITY NO 1188419
ADDRESS OF THE
CHARITY
Th• Estate omce
The Roma Buildlng
3248 Scrntton Str•8t
London
EC2A 4RQ
TRU8TEe3
S 8anl (appointed 9 Mayth 2020)
R Bard lappoinled 9 March 20201
Kranlz (appointed 9 March 2020)
G Bums {appolnted 14 June 2021
BarGlays Bank PLC
Lgicestgr Servlclng C•ntrg
Leicest•r
LE87 28B
BANKER8
Accountants
RSM UK Tax and Accountlng Limited
28 FarrfngdoTr Street
London
EC4A 4AB
Page 1

THE ROY BARD CHARITABLE FOLhNDATION
REPORT OF THE TRUSTEES
PERIOD ENDED 31 MARCH 2021
The Tru5tses present thew Flnandal Repc¥t and the Financial Ststements olthe tharity forthe puiod
ended 31 March 2021.
The Finandal Statsments have been prepared in acwrdance V￿th Ihe accounting poli¢ie& set out kn the
Troted tri Ihe accounts and compty the char￿$ goveming document. the Charitie8 Aot 2011 and the
Accounting and Reporting by Charities: Statement of Re￿lF￿neThded Praclice applicable to charities
preparing their aC￿￿￿ts in accrffdance with the NnanrAal Rep)rling Standard appticable in the UK
publ￿h￿d on 2 January 2019.
The Charty was n￿rpOrated on the 9 Marth 2020.
1. Objecllves and A￿1¥111?$
To Suth Charitab￿ purposes {aceor(Ing to the law of En4and and W8188) as the Trustees see fft
from time to timfr.
The ¢harlty has recenly beGome acllve in the tharitable field and15 Tevithying some worlhwhile pr0￿cts to
constder thelr worthiness for dmatlon8.
Z Achlovoments and P•rfonnanc•
The charity ha8 recenty be￿me active in the charitable ffiekl FS revlewng 80me worthwthile projects to
con$rder their wothiness for donatiorts.
3. Fkn•nclal R•view
The charity ha8 recenliy commenced its tharitable obi8¢ts.
The charity ha$ onPy recenly received donalions. At the end of Ihe period £13.000 was held in unresthrted
rtterves.
4. strU￿￿re, Govemanc• and M￿agem￿nt
Tr4the8 must be rypointed by a resolulion passed at a propedy convened meeting ofthe existing
Tn￿tee5. The exisling Truste8$ will glve regard to1he skills, kno￿rfedge and experlence needed for
effective admirithatK)n ofthe CIO in seleoling newtrustees.
The charity was set up by Sarah Bard by constitulon dated 19 February 2020 and 15 reglstered as a
Chafilable Incorporated Organisation (CIO) in England & Vlal8$ number 1188419. The Foundation Is
establlBhed forthe wblic benefft and has fi)cused on ralsing ljnds to support other charlties.
The charty has no paid 8taff. The Tw$tees i¥ve Ihelr time and experUBe treeiy and no Trustee
rgmuneration wa6 paid tn th& year.
& Accounts reserves pollcy risk
Thè accounts are Set out on page8 4 to 10.
The Tru¥tee8 do not con81der r( nece&sary to hold spadfic r￿eNe6 to cover fiJtur& fundknraising events
88 they y￿11 be self-financin9. The Tntstees have a reasonable expectation that there are adequate
)Inan¢ial re50WCeS to conlinue tn operational exi6tenr* fDr1he lore8eeable fubjre.
Th9 ri8ks facing the charty have been CO￿ldered and the Tnthe8 believe that there are nD i88ues of
any Co￿equence.
e Trustees on ..
nd Slgned on Iher beh811by'.
.. ITnJ8tee)
SBar
Pa9e 2

THE ROY BARD CHARITABLE FOUNDATION
ACCOUNTAp¥fs REPORT TO THE BOARD OF THE TRUSTEES OF THE ROY BARD
CHARITABLE FOUNDATION ON THE FINANCIAL STATEMENTS FOR THE PERIOD ENDED 31
MARCH 2021
In order to assist yw to fvlfil YOUT under the Companies AfA 2006 and the Ch8rtbe8 Act 2011 and
rewlaton$ thereunder llhe Acts?. we prepared foryour approval the finandal statements of The Roy
ard Charitable Foundation whith comprlse the Statement of Financial Activiues. the Balance Sheet.
and the reletsd notes In accordance wilh the financial reporting framework set out thereln from the
charity's accounting records and from inforn)ation and explanations you have given us.
A6 a praclising men*•er fwm of the Insltute of Chartered Accountants in England and IVale8 (ICAEW),
we are subject to its ethical and other professlonal requirements which are detailed at
hty>.'IhwM.icaew.comlenlMember8lreg￿ation$-8t8ndard>an&QU[danCe.
Thi8 rep¢)rt Is made solely to the Trustees of The Roy Bard Chaiilable Foundation, as a body, in
accordance wrlh the terms of our engagement letter dated 1 S Marth 2021. Our work has been
undertaken solely to prepare for your approv85 the financial statements of The Roy Bard char￿able
Founéation and state those mattgrs Ihat we have agreed to 8tats to them In accordance *ith ICAEW
TeGhnlcal Release OT116 AAF. This report should not therefore be regarded as Suitsble to be used or
relied on by any other party ￿Shing to acqulre any rights against RSM UK Tax and Accounting
Limited for any puipo8e or in any context. Any party other than the Trustees which obtains access to
thi5 Teport or a ￿pY and chooses to rely on this report (or any part of r(} ￿11 do 80 at its own risk. To
the fullest extent permitted by law, RSM UK Tax and Accounting Limlled will accept no responsibilty
or liabllty in respect of this report lo any other party and shall not be I'8ble any loss, damage or
expense of whatsoever na￿re vthith is cau$ed by any person's reliance on representations in thls
report.
It i8 your thty to en8ure that The Roy Bard Charitable Foundation has kept adequate accounting
reci)rd8 and to prepare statsjtory finand81 statements that g￿e a true 8nd fair view of the assets,
liabilibes, financial ￿ltrOn and reBuIt8 of The Roy Bard Charitable Foundation under the Acts.
We have not been instructed to ca￿Y out an audr( or a review ofthe finan(#al ststemonts ofThe Roy
Bard Charitable Foundation. FOT thls reason, wa have not verified thè a￿UraCY or completeness of
the accounts'ng reGords or information and expianations you have gven to us and we do not, therefore,
expre88 ary opinion on the statutory fjnanual statements.
RSM UK TAX AND ACCOUNnNG UPIITED
Chartered Accountsnts
25 Farringdon Street
London
EC4A 4AB
Date.. 28101122
Pago 3

THE ROY BARD CHARITABLE FOUNDATION
STATEMENT OF FINANCIAL ACTIVITIES
FOR THE PERIOD ENDED 31 PMRCH 2021
Unrnstrictsd
Total
2021
In
Donaticrts received
16,000
16.000
Tolal incoming rosources
10.000
16,000
ndithre
Cha￿￿ble 8Ctivilies
3,000
3.000
T¢)tal r•SOu￿ •xpendod
3.000
3,lJOO
Net movemgnt in fijnd
13,0(Kl
13,000
ReMnclllath)n of fvnds
Total fundg carriad
fonvard
13,000
13,OIXI
The statemènt ol fln&ndal a¢b'vTlies in￿des ali galns and losses in the pttiod.
All amounts above are dedved from eonlinuing aotivitles.
Pag$ 4

THE ROY BARD CHARITABLE FOUNDATION
BALANCE SHEET
AT 31 MARCH 2021
2021
C¥8h at bank and in hand
16,000
Total currgnt ass•ts
16,000
Current Liab￿lI1es
kniounts falling due within one year
3,000
Net current ass•ts
13,000
The funds of the CharKy
Unregtrictsd knnd5
13,000
Totsl charityfunds
13000
The financial statement on pages 4 to 10 were approved by the Trustees on £7 01..2hnd signed on
thtyr behalfb
Trustee
Page 5

THE ROY BARD CHARITABLE FOUNDATION
CASH FLOW STATEMENT
FOR THE PERIOD ENDED 31 MARCH 2021
2021
rA$h pn>vided by 0￿ratIng a￿1vIlle$
16,000
InLYea8e In eèsh and cash equivalent in the peiiod
Cash atthe $tsrt ofthe peFiod
16,000
C88h at the end ofthe period
18.000
Page 6

THE ROY BARD CHARITABLE FOUNDATION
NOTES TO ThE FINANQAL STATEMENTS
FOR THE PERIOD ENDED 31 MARCH 2021
ACCOUNTING POUCIES
The wincsial ac¢ounllng pdideB 8dopted.NJdgements and key 80urce¥ ofestThation uncertalnty
In Ihe preparali¢)n of Ihe finanrial Statements are as folow6".
Basis of ac¢ountvig
The accounts {flnandal stalEm8nts) have been prepared in ac￿ce with Ihe Statemerrt of
ReMmmonded Prathice: A¢counling and Reporling by Chaiili8s preparfng th￿r aCC￿nts in
accordance Ihe Financial Raporting Slandard ap￿1¢&ble in the UK and Republlc of Iiefand
(FRS 102) Issued on 16 Juty 2014 and the Finanaal Reporlino Slandard applicable in the United
ngdom and Republic of Ireland IFRS 102) and Ihe Charfaes Act 2011 and UK Generally
Accepted Practice as Stapplre8 from 1 January 2019.
(a}
Thé financlal ststsments are prèpared In sterting, whkh rs the fvndlonal ¢ufr8ncy ofthe tharlty.
Monetsry amoLvts In Ih88e finandal statements are rounded to the nearest £.
The financial ststements have been prepared under the h18tlxk￿ c08t convention. The piinopal
aCC￿nIing poficies adopted are Eet out below.
Acc¢unting ￿TIOd
The thaFIty YRS in¢orporated on the 9 Marth 2020 and is a 13 month a￿OUn1￿9 period to 31
Uar¢h 2021.
(b)
Going concern
The Trustee$ ¢(￿￿der the LBe of the con¢em basis of accounting is appropriate because
there are no materiaf uncertainties rdated to events or condilions Ihat may castsiwfficant doubt
ab￿tthe ablty ofthe Foundation to C4)ntinue as a g￿ng Con(￿.
Public benefh
The (*arity constMte8 a public b￿efft entity as defined by FRS 1tr2. The thaiity IB a trust that is
domicmed and incorporated rn England and Wales.
Fund acwfttlng
Unre8lricted fijnds are expendable at the th￿dIon ofthe in ￿theranCe ofthe ob￿ts
ofthe Charify.
Restricted funds comprBe monies where a reslricllon has been Frfa￿d on thew use by a donor
(for a purpose %thich falls Y+ithin, but a narr¢)werthan the general tharitsble obkctive8). Restricted
fiJnd5 are t*stributed in accordance wlth the terms of the ap￿¢¥ble restriL*on.
All incomlng teBource8 are Induded in the ststement of frTrandal adivilies vthen the Foundation
Is leg81ty entrU8d to the In￿rne, there * $L￿tient probaknlity of receipt and the amgunt can be
quanlified reasonable ac¢ur4cy. The follokning spe￿fiC policies are applied to pathular
Categories of in¢c*ne.'
Voluntary Income B received by way of dmatiLTh and ilcluded In fuN in the statement of
finan¢ial acovlties on receipt.
Incoming Tesources trom Intsre8t rs ￿ldUded In the sknment of flnancial acllvilies and
credited ¢)n a receivable b88is.
Income from events 1$ recognl8ed in the peFiod In wtjich the event ocwTr.
Income related to goods donatsd for aucllon is recogni8ed %*then the Income IB recew.
Pa￿7

THE ROY BARD CHARITABLE FOUNDATION
NOTES TO THE FINANCIAL STATEMENTS- conlinued
FOR THE PERIOD ENDED 31 MARCH 2021
ACCOUNTING POUCIE8 {CONTINUED)
Financial inst￿Ments
Flnanck11 inslrumgnts are dassiffied and accounted for according to the substance of the
contracbjal aThangenwnt as financial assets. financial Ilabllties or equity instruments. An equty
in8trument 18 any ¢ontrart that e¥idences a re8idual nterest in the a88ets of Ihe entity after
dethcling all of It8 Iiabmrf￿$.
Finanual assets
Ba￿¢ financral assets, which include sunthy debtors. are ryiitialty measured at transactlon wice
Induding transadion costs anij are subsewenlty carried at fair value.
hnanaalliabi1it188
Basic finanoal labiltues, whith Inc￿de acttual8 and trade c¥editors, 8re nilla1￿ measured at
transacbon price and subsequenly measured at amorfi8ed cost
Taxatkm
The FoundatioTh 1$ a re&i8tered thaFity and as $u¢h Ils income Sr￿ gain8 falling *ithin Sedions
486 to 493 of the Corporalion Tax Ad 2010 or Se¢tion 252 of the Taxalion of Chargeable GaKIs
Act 1992 are exenyt from corporalion tsx to the extent that th•y are applied to Its charitable
objectrves.
Ih>
Pag• e

THE ROY BARD CHARITABLE FOUNDATION
NOTES TO THE FINANCIAL STATEMENTS- contlnugd
FOR THE PERIOD ENDED 31 MARCH 2021
staff costs and numbgrs
The charfty has no paid staff.
Trustees are consldered to be key management personnel.
Total EXP￿d￿rg
Unrestrthd
Costs dirtctly
Basis of
allO￿ted to activities allocatlon
Charltsbl•
a¢llvtties
Total
2021
Govomance c08ts
Direct
3,000
3.000
Totsl Costs
3,OQO
3,000
Governar￿e costs In the pwlod of£3,000 relates to ac¢ountancy fe88.
Cr•ditors". Amounts laling du• within one y•ar
2021
Accruals and deferred Income
3,000
3,000
Analysls of net assets betwean fvnds
Unrestrlcted
Funds
2021
Totsl
Current a8s¢ts
Current liabiltll88
16,000
13,000)
16,000
13,000)
Fund Totsl
13.000
13.000
Page 9

THE ROY BARD CHARITABLE FOUNDATION
NOTES TO THE FINANCIAL STATEMENTS- coMknu¢d
FOR THE PERIOD ENDED 31 MARCH 2021
Movem0￿ in fvnds
At9 March
Incoming
Outgokng At 31 March
2020 Ruources Resour￿5
2021
16,000
Unre8trlcted fvnds..
(3.000)
13,000
16,000
{3,000)
13,000
Reconciliatlon ol ngt movement in funds lo net cash flow from (weraling actlvitl•s
2021
Net movemerrts in fvnds
Increase in ¢re¢*to
13,000
3.OlJO
Not cash provided by
opgrating actfvitiOS
16,OlJO
Analysls of changes in net lunds
At start of
Cash
At end of
Cash at bank and in hand
16.000
16,000
16,000
16,000
TNstegs remuneralion and rnlaled party transaclion$
No twstse$ received any remuneration from the charty. No trustee¥ or othor Pe￿on related
to the tharity had any Pe￿onal intgrest in any contract or tran8actton entered into by the
during the period apart from thoso detalled below. There were no Trustee expen8e8
Incurred during the period.
To help Bupport Inltlal donallons for Ihe chaiity Bard and Rebeeea 8ard both made
donati¢)n$ totalllng £18,000.
10.
Control
There L8 no controiling party.
Pgg8 10