Charlty rngl8tralon numb•r 11904S6 Company r•glstrnlltsn numb•r CE022571 (England and Vlal•¥l WICKENS FAMILY FOUNDATION ANNUAL REPORT AND UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2025
WICKENS FAMILY FOUNDATION LEGAL AND ADMINISTRATIVE INFORMATION Tru$tsè• Mr Rojerwckns M$ Sarah IMr*ens M5 Reca IMthen5 Chadty numb•r 11904 Compiny numb•r CE022571 Rogl¥t•r•d offl¢• Fa House 41 New Pork Ro&J si Suss¢x Chiche5t•r P019 7XA Indep•nd•nt •xamln•r DavKI Knwjht FCA CTA Caenter 8ox Piper H¢uso 4 Duk•s Court Boanor Ro•J Chith•$t•r Wesl Sumex PO19 8FX
WICKENS FAMILY FOUNDATION CONTENTS Pag• Tru8t88s' raport Indynd•nt •xamin•f$ roport Stat8rnent of finanrJBI gctivr Balance alt Notes lo lh8 fin8n¢)Bl staiements 8-10
WICKENS FAMILY FOUNDATION TRUSTEES, REPORT (INCLUDING DIRECTORS. REPORT) FOR THE YEAR ENDED 31 MARCH 2025 The trustses present their annual report and finanoal swwnents for the yearended 31 March 225. The financial statsments have been prepar8d in attordan¢e the a¢county"ng polics set out in note 1 to the finan¢ial stslem8nls and comply with chanty'5 C5tU0n. the Cunpanies A¢t 2(MJe and "Aecountrng and Reporting by Chant$". Statement of Recommended Pradce app1Kae to charities prepann9 Uir ac¢ounts In accordance with the Finants RerKb"ng StaThYar¢ a0icae ITh th8 UK and R8pubbc of Ireland IFRS 1021" lelfectivo 1 January 20191. Oblectlvo8 and aCVle• The charitys objects, a$ siatwj in rts Cortsbtution. are to &Jv8nc8 suth tharitaNe pusl laeeording te the l• ol England and K4lesl as the chanty tru$¢ee$ fvom bmo to bme 888 fiL Typically, thi$ will sae trusleea awardiry grants lo other rng15torod who wovth assi$tsn¢g support to disadvantagod young peop and adutts In the UK and ¥18. Publ1¢ b•n•llt The Irustses have paid due rngard to guKlane• issu•d by th• Ch•nty Ccmrnssft in dgo'ding whot actiwtwd the charity Should undortakg. Achl•v•m•nt •nd wrfomi•n¢• Significant 8cvities end achVenj?1j •g•insr¢)bi•¢tr•s Thè aetiwtiOS SUPPOrted by the charty Indude grant fvndir#J for woi8Ct5 Invdved in youlh sport and drama In the cal community. dernenlia carn, wcbm$ of dw)ests¢ obw. 8(lub vmh learntng difficultt"85.' the hcrndoS$', loodbonk3'. and projects gupm'ng chih4r•n to thriv• in tOU9h•st knJab"cm. Flnanclal r•vl•w The main sourt• el incom• 1$ donoboro rKeNabk. The surF4u5 iruffl8 over 8XP8TrJitur• 18 £21,897. Golng concern The Iruslees consider that th•r• Arn no mabMI unn41NtsM brt IM ¢)Wrtrfs thltty ¢0 ntsnue as a going Concrn. R•i•rv•• p¢ll¢y The Charitab in¢orwai•d eryanisabon hohJs ¢¥sh al Ihe bank. all of whth 18 unr08trirl8d frjndi. Th•s• luThJs are the balanc8 ef funds yet tc be awarded In xc¢rd•n¢¢ wrth the charrtable objects and a reserve again81 unfore4een expenses an# conlingenoes. Th8 to1 funds carried fomfard at the baknce sheet date 1$ £240.400, Plan• lof futur• P•0d The trustees anlicipale that recurrirfj donations ill be made to the charlty from Ihe 8wrcs 8nd they intend lo continue to make grant aword$ in lir ttr aThs cJ'ecMS. Structur•i g•v•m•n¢• and m•nagèm•nt The Chanty is Incorporated as a charitable iOor318d oryan1on ICIOI and ts gobwning dwrnent Is therefore ils Constitubon of a Charrtable Incorporated Organwton whose onty ting mernbers ar• rts ch8rity trustees. The Con81iluticn wa5 adopted by the trustees on 13 Juty 2020. The trustees. who are also the direOts lor the purpose of tpanY W. arKI who sery*J during the year and up to the date of SnatU of the finarrtial 5taternents Iwe". Mr Roger IMcken$ Ms Sarah Vlfidtens MS Rebecca
WICKENS FAMILY FOUNDATION TRUSTEES. REPORT (INCLUDING DIRECTORS. REPORT) (CONTINUED) FOR THE YEAR ENDED 31 MARCH 2025 R•¢wltm•nt •ppolntm•nt of n•w tnMt••8 The Initial tIU51ees We appointed to serve a tern) of 0. thrte or four year5 after which tw musi be wppointed. New tNsts8s m8y be appointed by Ordinary ResolutK•n of the tharitable incorporated or>anNsatcn haviry regard lo th8 Skills, knoWe and expwwJn¢• needed forthe effe •jM4tr8ts" oflho Chaty. Rl•k manag•m•nt The trustees acknothge tw duty lo trtify rmks to the tharpt8ble inc<YForated organisalion Is exposed 8nd to erouro 8kyrcyriate corrtmls are in pl•c• to prDwde ¥eawn8bk 88sur8nca against fraud and error. The tru8te88' r8P)rt wa8 approved by the Board ofTrn8tea8. Ms Sarah Wd(en8 Tru•ts•
WICKENS FAMILY FOUNDATION INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF WICKENS FAMILY FOUNDATION I report to tre tru$t885 on my •xaminats"on oltha finanaal stalements of Farn1 FwndatJn (the chantyl for the yearended 31 March 2025. RHpon•ibillWM •nd ba¥1¥ of r•port As the trustees of th8 chaty latKI o1$0 rts directU5 for the purrAxes of company I) you are responsible for th8 preparation of the finarrial statements in acCOr¢an wlh requirernonts ol the Compani85 Act 20C6 (the 2006 Acti. Having sa115fied myself that the finanual of the chanty are not QUI to be audited under Part 16 01 th8 2006 Act and ar& eli9ible for Independent exarninab"M. I report In re5FeCt of my oxaminatson of th8 charity, financial Statements ¢amed out undar section 145 of Ihe Charitso$ Act 2011 (the 2011 A¢tl. In rAfrying out my examinabon I haw followed all the applicab Direthon5 giwi by Ihe Chanty Commission uThaer $ecb"on 145ISllbl oflh2011A Ind•p•nd•nt •x•mln•e¥ statorn•nt I have completed my 8xaminatKJn. l that no matm h•¥ cun• to my attention in ts)nnection wrth tr 8xamin81ion giving me cause lo b8lv• that In any matenal respect". accounting recoryls We not kept in respect olthe chanty as rwuirJ by section 386 of fv 20CeAct,' or th• finandal Statents do not thosg records. or the finana81 slatsments do noi g)nply Imth the actounting requirements of 88clon 396 of the 2tX¢ Act other Ihan •ny requirernent thal ¢he a¢¢4ynts gi¥e a Inx lair whi¢h ty not g rn9tt8r considored 0$ p•rt of •n ind•peThJenl exarnin8b'cn', or the finana81 statem•nts ha¥e not been p¥w•d li 1¢1d•nc? WI th• rn8thods and principl?$ of th8 statement of R8cornmended Prnctsce for acctyJntiTrJ and r•ptstyn9 by ¢horilias aOicwbl• 10 ch8Dtye$ pmpann9 their ¥c¢ounts in 8c£oréance lh8 Finamal ReportiNJ snord applic0 in th• UK And Republic of lrnl•Thl IFRS 1021. I ho¥8 no concern¥ #nd hob com8 xross no other mattors in connecbon wlh the examin9tn lo which attention $hould be drown in this r•port in order to enot48 8 prcf4r Ur•r¥I•lir9 of tho financaal Jtst•m•nts to bg reached. Davld Knlght FCA CTA CanIr Box Piper House 4 Duk Court Bognor Road ChiGho$tor Vst Sussex P019 8FX Dated.. 16 December 2025
WICKENS FAMILY FOUNDATION STATEMENT OF FINANCIAL ACTIVITIES INCLUDING INCOME AND EXPENDITURE ACCOUNT FOR THE YEAR ENDED 31 MARCH 2025 Unrn•trkt•d Unmtrictgd fund8 fund8 2025 2024 Nol8• Incorn• from.. Danations *atso$ 236.114 236,114 Chantsbl8 actMts"8S 214,217 216.687 N•t In¢om• and mov•m•nt In lund• 21.897 19.427 R•¢on¢lllatk+n ol fund•: Fund bakncel at 1 Aprfl 2024 218.503 199.078 Fund lIne It 31 Atsr¢h 2025 240.4D) 218.$03 Th• stalem•nt of financial actbvrtVa5 indudea Bll gaim and los rao>JnMad in Ihe year. inojme and 9XnrtUre deri frem conlinuirrfJ activits.
WICKENS FAMILY FOUNDATION BALANCE SHEET ASAT31 MARCH2025 2025 2024 Current a88•ts Cash at baok and In harn1 241.gc 219.943 Crgditorn- amount• talllng du• tAthln one yoar 10 Net current assets 240.4CiI 218.503 The fvnd¥ of th• ¢h•dty UnrestrKted fvnds 240.40) 218,503 240.4QJ 218,503 Thg company is 8nlilled 10 the exempDon Ihe art requirwnent in section 477 of th• CompanK•$Act 2006. lor the ye8r ended 31 March 2025. The directors ackno their r•wn$1IthS fof comth'ng the r0qu1rwn11 of th¢ Cornpanigs Act 2txe th r•#pect lo •ccounbng rerdS Bnd th8 preparation olfinanoal S•M•n. Th• mèmber$ have not wuire(I Ihg o>npany io Ob.Th an awjrt of ts hantsal gtat•m•nts for yow in questson in 8ccordar• with section 476. These financial siaiemen¢s been prepgr8d in accordan with the WO1)n• gpplie4bl• 10 tompani•s subjoct ¢0 tho $m811 cornpanies regimè. The nn8nuo1 Ststements *r• wo%d by th• trusw•s ....... . . Ms Sarah VWther Company regu8trat.on number CE022571 IEnglarn1 ar#J Ihwesl
WICKENS FAMILY FOUNDATION NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2025 Accountin9 polici Chartty Inlonnitio d(ens Family Foundats"on 1$ a chartsb incworatod organisation ICIOI incorrated In EngL9nd 8nd Wales. The regiSted office Li Foff House. 4 Nv4 Park Road. IAè5t Susaex. Clu'chester. P019 7X 1.1 Accountlnq conv•ntion The financial statements ha¥e been ryeparwj in a¢ts)rdart• wrth th8 dJanty5 5'tub0n, th8 Componva$ Acl 2006. FRS 102 'The Finanaal R8POrtiThJ Standard In the UK and Republr of Ireland" I'FRS 102.1 and the Chanbes SORP-Accounb"ng and Reporbrq by chab." Statsment of Recommended PractlCO 8ppli¢4ble to charits pr¥p¥ring Iheir ac¢ounts in arurLlance wrth the Finanaal Reporbng Standard applicab In the UK and Republic of Ilattd IFRS 1021" (effective 1 January 20191. The eh8nty Is a pu1¢ Benefit Entity a5 defined by FRS 102. The chanty has taken adTrrnntap of th• prow¢)ns in Ih• SORP for th8rili85 rnt to pr8porg a Sla¢gm¢nt of Cash Flow5. The ftnanaal 8tsternents Ore pr4p•red in $tthlin9, is thv fvnClnaI of th• thanty. Monetary amounts in these finanial S•M#nts are rounded lo the ne8r8St £. fin•1 gtstsm•nts h• b••n pr•p•r•d urth th• hi$toric41 CO ¢onNYnikn. Th• ncapa1 accounbng poliLles adopted are setout bokyw. 1.2 Golny ¢on¢•m At the tsma of approwng Ih8 finanaal statements. lh¢ trustoes • re•son8ble expe¢t•bon Ih•t th• eharity has acJequ8te resources lo conDnue in opefaiional existn¢e for the fOeats18 ftJlur8. Thus the Iru8tee8 continuo to adoo th¢ going conLw bays orac¢Jts9 In pr8panrvJ the finanual stalernants. 1.3 Ch¥rttable lund¥ Unrestncled funds ar• avalthb use at the dwetson of t INstee$ in fvrth¢rnnc4 of th&lr charitabl• ol'ectNe8. Restricted fu$ ar? subject to speafic wnditions by dor$ or grantors as to how they may b• ua•d. Th PO$e$ and use$ ofthe resth¢xed lunds am set ¢ut th• not85 to finanoal statements. 1A Income Income is r8cf3ned when the chanty enbYe(I to rt after any perform4nc• C¢On$ have t8n rn8L th¢ amounts bg m¢u1 retw. and preabkn that in¢tyn•will t• r8cehvJ. Cash Oonalions a recognL on r•e•ipL Olh•r donab"on5 are recognised onc8 the chanty has been nots.fie of the donaticii, unlom perfornarKe condthns require defeal of the amounL In(¥me tsx ¢0¥erable in relation to donal10r receNed under GrftAJd u d88ds of co¥enant A recr#3nJ at bme of the tlonatK)n. The Y•lue of volUnry help r•cth%d tannot t• quanlrfd and is not dj8d in the acojunts. 1ts Expendlture Expenditure on ¢h3ntabk actswties comprr5e grant amtyjnts paid out in the fvrtherance of the chanty'$ aims and obJethve8. Grants are reccgnised in the accounts as Iiaknlits after they have been 3pproved by the trustees, the reciF4ents have been notsfied and the are no further tetm5 arTrd condition5 to be fUlfild which arp wthin the control of the thanty. In these arcum51ance5. there Is a expectatron by the reupients that they will reNe the grart Governaft $ts c(ynpnse all costs involMry public accountability of the chanty and its Complian wth regulatson and g¢Jod pracbce. Administra1 >Jsts th7)pnse eXthIr2 inuJrr8d in the proper management and adrnini%tr8tion of the ¢anty.
WICKENS FAMILY FOUNDATION
NOTES TO THE FINANCIAL STATEMENTS {CONTINUED}
FOR THE YEAR ENDED 31 MARCH 2025
Accountlng pollel••
Icontlnuedl
1.6 C•th and cash eqvlvalents
C8sh and ca$h equivaknts indude cash in hand. dek)srt5 hehl ai call banks, olh8r short-t8nn liquid
inv8Strnents with or¥inal maturrts ¢1 Ihw months or 18S8. and bank ovefdrafts. Bank o%erdfafts a $hown
Ihin borro%n98 in eurrenl118bilities.
8••1¢ Ilnanolal Ms•ts
Basic financial assets, which Indude deb¢or3 ond cash and bank balances. aw in"allY mea$urgd at
transaction pnca inclLQiry Iransactyon costs and we subsequgnlty cam8d at amoitised cost u$ing the effective
In$1 m¢lhed unless th8 aaernent tonsbttrtes o financarvJ tran5actson. bvhere thg tran$athon 1$
measur•d al the prosent valL of bJture r•ceipts disthjnied at o market rate of Interest. Financial a558ls
1835ified 8$ r•c•wabl• wthin one year ¥r nol •norbs8d.
Bmlc fln•n¢klll•blllU•8
Basic financial liabl1rt, induding emdit¢YS and b8nk loons are inthaty r8cogni88d 81 tr8n5a¢bon pricè unless
th8 arrangement con$btute$ a financing transathon. wh•ro the debt instwment Is measured at the present
valu8 of the future payments di$fxunt•J ot 4 rnathet rate ol Int•r•8l Fin•rK4•1 Ii#bilitso$ da$sifiad ga payabla
wthin Or year are not am¢Ylisd.
O•bt insM•h11 •r• •ubsoquently canied at amorbged t1. u$ing th¢ effKtNe int¢rg$t r8t8 method.
Trode creditor5 are obl4ats"on$ to p•y for goth or sgr¥ic8s that hav• be•n aouired in the or(lin8ry couw of
operabon$ trom sUpplr5. Amoun15 payab ar• ctassified as current liabilities if paym•nt Is du& wthin one
year or less Ir not. they are presented 8s n
WICKENS FAMILY FOUNDATION NOTES TO THE FINANCIAL STATEMENTS ICONTINUEDI FOR THE YEAR ENDED 31 MARCH 2025 Income from donat10 and legael•s Unr•fytrktsd UnM8trlctsd funds fund¥ 2025 2024 Den*ons and gifts 236,114 236,114 Exp•ndltur• on ¢h•rltsbl• •¢Wvlll•• Awardlng Awardlng
r•rtts
2024 2025 Dlr•¢t ¢o•t• Grant funding O18ctivrb(j08 noto 51 212.480 215.098 Shir• of •upport •nd gov•m*n¢• ¢o•ts (••• nots 61 Support G0Man¢ 207 149 1.440 214.217 216.687 Analy•l• by fund Unro$tncte(I fund$ 214.217 218.887 Gv•nts payabl• Awardlng gr•nts 2025 Awarding grants 2024 Gnts to insbtubons125 granlsl." Oth•r 212.480 21S.098 Awardirrfj grants The chanty award5 grants lo oiher registsrEd thar85 who provth a55isiarKe and 5UPPOrt to disadvant8g8d your¥J p8ople and adutt5 in th8 UK and w0th.
WICKENS FAMILY FOUNDATION NOTES TO THE FINANCIAL STATEMENTS (CONTINUED) FOR THE YEAR ENDED 31 MARCH 2025 Support costs Support G¢v¢mance costs ¢o•ts 2025Support costs G0MantI costs 2024 Bank thargel Administrotivg Ox383 149 149 149 149 lThJependenl¢xamingr 207 1,530 1.737 149 1.SB9 Anaty5ed bfrtseen Chanlabb adivili81 207 1,530 1.737 149 1.440 1.589 Governance costs irdud•$ paym•nts lo tm •ccountsnts of £1,$30 12024 - £1.4401 frJr indopond•nt examinab.on ts¢$. Tru•tM• None of Ihe tru$ls lor ony p8rw8 with th•ml r•c•vod •ny rwnuneration or b?fits from the chadty dunn9 Ihe year. Efflploy••• The me%hIY fiumr ol p1)YeeS dun.ng Ihg y¢arw. 2025 Nurnb•r 2024 Numb•r Tot•1 There wgre no 8mFye•8 WITh• annval Mmunernts2n W88 More Ihan £60,C>J. T•x•tlon The CkeI Famity Foundation is a registered charity and has fto liabilrty to corporatron tax on rts chantable actsvitses undertbe Corporation Tax Ad 2010 (chapters 2 and 3 of part ii. section 486 onwards) or Section 256 of t Taxalon for Chargeabl8 Gains Act 1992. to ¥tsnt syrplusas ar8 applied lo ts charitable purpose5. 10 Credltord.. afflounts f4llln9 due Ttthln yur 2025 2024 Accruls and delerred income
WICKENS FAMILY FOUNDATION NOTES TO THE FINANCIAL STATEMENTS (CONTINUED) FOR THE YEAR ENDED 31 MARCH 2025 11 Unr•8trtet•d funds unrestd¢teJ fvnds •lth• ¢hartty eompiise Iht urk•xpended balances ofdonab'ons and grants which ara not subject to speofic condityons by donor5 and grantors a5 to how they may be used. These Include dtrsignated fur¥ whKh have been Set ashle out of unrestncted fund5 by the trustees for 5P8afic purposes. At 1 Aprfl 2024 Incomlng rnsourc•s R•#oureM At 31 March •xp8nd•d 2025 General funds 218.$03 236,114 1214,2171 240,400 Prnvloui y••r. At 1 Aprfl 2023 Incornlng R•sourcH At 31 March r••our¢ •xp•nd•d 2024 G•neral lund$ 199.076 236.114 1216,6871 218.503 12 R•l•t•d p4rty tr•hM¢onI Donatn$ re1Vabl• ¢cffipn¥• don8tsons of £236.114 12024. £236,114) m•ae by Store Property Moldin9$ Limrted, where R F Wd¢en3 and S F ce 8rg dir9cl And the Ihree tru$le88 are Shoh048. Sto Propety Hok1ings Limite¢ ¥lso makv4 olIalle the use of office farJlW al no cost 10 the chadty. Gr•nts tol•llin9 £47.5QJ12024." UO.CO)l Yh*r• mad• to Chihlrnn on th• Edp. A TnJsl88 ofthe thanty i8 al80 Trustee ol Chiklren on the E¢Jge. Th858 grsnts Werv on 18rns that ware t4n8ficial to tha charity on# wtr• in lin• wth othèr grants m•Je. 10-