Charfty rnglstr•tion numbor 1193541 FORALL FOUNDATION UK ANNUAL REPORT AND UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2024
FOR ALL FOUNDATION UK LEGAL AND ADMINISTRATNE INFORMATION Trusts98 MrPThomas Ms AG1braY Mr H Braithwartg MIA Yong6 Mrc Page Charlty numbor 1193541 Company number CE024923 Indèpènd8nl •xamln•r Carnac Place Cams Hall Estste Portsmouth Hampshlre P016 BUY
FOR ALL FOUNDATION UK CONTENTS Page Tmslèé$' rèport lrnlep8rKlent examlnerfs report staternenl of fin1 activ185 Balance shegt Note5 to the flnan¢lal stalemerts 6-10
FOR ALL FOUNDATION UK TRUSTEES. REPORT FOR THE YEAR ENDED 31 DECEMBER 2024 The Trustees prèsent their annual report and financial $t8tem8nts forthe yèar ended 31 December 2024. The financial stslem8nls have been prepared in actr)rdce with the acojunting polityes set out in note 1 to t financial statemen18 and compty vllth the CIO'S goveming document, the Charities Ad 2011 and "AcGcunling a Repotting by Chariti88'. Ststèm&nt of Recommended Practice applicable to charitie$ pp4n9 their accounts accordance with th& Flnanclel Reporting Standard aN)Ilcabl• iri the UK and Republic ol IreLind (FRS 1021. laffeclive 1 January 20191, Oblectlv¢s and a¢tlvttles Thè oblect of the CIO 18 lo adv8rn¢e such diarftable puwes for the publie benefit a8 the charity trustees frorn time to timé in th6ir absolute di8crelifft think fft. Th8 fcrus of fv organi8ation i5Dn grant rnsking. in particular to other chHritie The charities to receivo grants may indudg those supporting the general public, as well as children, with a particular Intsr851 on causes relating trj uc8tion and supportlng youryer PpIe. The organlsation may also provid& grants to indivldu81s in charitab neèd. In futurè it is possible thatlhat the chairty may cary out its own prele¢ts dlrecdy. Th8 Trustees have pakj duo regwd to guijance i$$d by tha Charity Commission in deciding what athities the CIO shovld undertake. Athleyemwts ond perforniance During the year, th8 CIO has pald out dorBtionÈ of £25.307 to supput the chaiitable work carrfed out by Zambia's Child Ifomiedy called Blessed to Bl&ssl. Zambia's Child's [Dsn statement isto tr8nsfom) vulnerable communth85 ¥n Zambla through qualty. Chrlstrcentred education and community development a¢tNiUas. Flnanelal r•vl•w The CIO has continued 8cllvSty ITh the year, with the founder of the charity donating £21,00012023.' £20,100) to the CIO. on which £5,500 12023= £5,025) gift aid has been redaimed, Olher donations and Interest in¢ome of £18 {2023'. £2221 ha5 also be8n rOCWWEd. Dumg Ihe year, £25,30712023'. £65,809> has been pald out in donations witl bank tharges. admin charggs and govèmnce costs amounting to £2.66312023'. £6,111). This results In a deficit the yèar of £1,45212023.' £46.5731. Al Ihe balan¢e sheet date, the ao has ¢atrfgd fwlard an unreslrictsd ftmds d&fjclt of £3,20812023.. £1.756 d¢ficill. Th8 CIO does not have a fomal reserve8 policy in pl and this will be considèrad by the Iruslees in due Course. At the timo of approvlng the finarhiaal slalem8nts. lh8 tsustees have wn8idgwd the ablllty ofthe CIO to continue as a goiThJ concem. Wh1151 the CIO has a nèt daficit of £3,208 at the balance sheet date, the Irus19g8 have a reasonable expgctallon that the CIO ha8 adequatg resources lo continue In op8r8tional existence for I forese&able future wth the conlrnued SUPFOrt of Ihg founder. Paul Thomas, trts. Tho trustees therefore consid that rt is approwiate to pr8parg the accounts on a going concem basis. Strueturo. gov•rnancg and manag•m#nt The Trustees whts S•Nad during the year and up to th& dato of signature of the fv)anclal stst¢ments were". MrPThomas MSA Gibb-Gray Mr H Braithwailè MrAYongg Mr C Pagè Apart from thè first ¢harity trusl&es, charity trusts•s shall be appoiTrtsd by the f¢)under giving writton notic& to charity tru3tse¥. Th¢ proMsion3 of thi$ d8us8 15.1 of the consbiubon may only be altered by the ungnimo agreeent oflhe members. The frmjnder may dèlagate the power lo Ihe ¢h8rity trustses, who may èx8r¢i8e thls by a resolution passed at a prOty convent1 m8ettng of the charity Iruste&s.
FOR ALL FOUNDATION UK TRUSTEES, REPORT (CONTINUED) FOR THE YEAR ENDED 31 DECEMBER 2024 Tho Truslges, report was approved by tho 8oard olTrust. Mr A Yonge Tiustee 16 October 2025
FOR ALL FOUNDATION UK INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF FORALL FOUNDATION UK I report lo th¢ TNstses on my axamination of firwaal ststemènts of For All Foundation UK Ilhe CIO) for tke yaar endéd 31 D8cemb8r 2024. Respon$ibilitlè$ and ba$ls ¢f report As the Trustees of the CIO you are responsible for he preparalion of the fflnancial statements In accordance wll) the requir&m&ntsof the Chariti•s Act 2011 Ith8 2011 Ad). I report in spO ol my $x8mination ol th8 CIO'S fift91 $tsl•m•nts ¢8thod out undèr $adion 145 of the 2011 Ad. In carying out my examin8tion I have follDwed all th¢ applicablo Directions given by th¢ Charity Comml$slon under section 14515llbl of the 2011 Act. Independent examlnerfs statement I have cornpleled Fny examination. I corfrm Ih81 m m81ters have come lo my attentlon in crmnectlon with th& examination giving me ¢8u80 lo believe that in any material res¢1= awounting records were not kept in rpspert of the CIO as required by section 130 of the 2011 or the ffinancial ststemen15 do not accord with those re¢ords,' or the financial statements do not comply with Ihe appIlb? requiraments n¢eMing the fomi and ¢ortsnt cl arLoun15 gel out in Ihe Charities IAccounts and Reports) Regul8tions 2008 othgr than any r8wir•mant that t accounts give a true and fair wewwhich is not a matter ¢onsidefed as part of an indepèndgnt èX8minatlon. I have no concems and have come aeross no olher Matte in connection with the exarnination lo INhlch attenti(M should be drawn in this POrt order io enable a prcper understanding of Ihe ffnancial ststgmenls to be reathe(l. Jamès RolltyACCA For and on beha of: Azets Audit Sérvi¢*$ Carna¢ FI Cams Hall Estate Portsmouth Hampshire P016 8UY Dated.. 17 October 2025
FOR ALL FOUNDATION UK STATEMENT OF FINANCIAL ACTIVITIES INCLUDING INCOME AND EXPENDITURE ACCOUNT FOR THE YEAR ENDED 31 DECEMBER 2024 Vnrg$lrlctoql Unrgstrld4d funds funth 2024 2023 Nots$ Donations ar Lega98 Investments 28,500 18 25,293 Total incoma 28,518 25.347 en ttur Charitsble activib'gs 27,970 71,9 Not •xpendllurefor th• ytarl N•t movement In funds 11,4521 {4fj.5731 Fund balancos at 1 janu 2024 {1,756) 44.811 Fund balanc at 31 DelbeT 2024 {3,2081 {1,7561 The slalem¢nl offinanaal activibes includes all galnsand losses Teco9nlsed in the year. All income and expendrfure derive from cc•)dNJlng a1s.
FOR ALL FOUNDATION UK BALANCE SHEET ASAT31 DECEMBER 2024 2024 2023 Nots$ CuTh•nt assets Cash at bank and in hand 1,370 Credor5. arnourts falling due wlthln one year 10 14,5781 12,100) Nel current liabilllies 13.208) 11.7561 Income funds Unrestrictgd fvnds {3,208} {1.756 {3,2081 11.75BI The fiThanal slalements were approvgd by thg Tru$tso$ on 16 O¢tob¢r 2025 MrA onge Trusts
FOR ALL FOUNDATION UK NOTES TO THE FINANCIAL STATEhl ENTS FOR THE YEAR ENDED 31 DECEMBER 2024 A¢countlng policiès Charlty Informatlon ForAII F¢)undatlon UK 1$ 4 CharIt8+ IncoOrSte Organl$8tion and its r6glstorèd charity numbar is 1193541. The prkn¢lpo1 address of the CIO 1$ 67 Argthusa Houso, Gunwharf Qugys. Pcrftsmuth, P013TQ. 1.1 Accountlng conventlon Th8 finaneiAI stst8m&nts h8v& baèn pr8P8r8d in Cordne wth th8 CIO'S govamiTrg doojment. the Charities AGI 2011, FRS 102 Thg Finallcial Rgporting Stsndard applicable in the Ll< and Rgpubli¢ ol Ireland. I"FRS 102.1 and the Charitie5 SORP 'Accountsng and Reporknng by Charit.. Slalgfflent Recommended Practice applicaLle lo charibes preparing their accounts in accordance the Financiel Reporting Stsndard applicable in the UK an<1 Republic of Ireland IFRS 1021. {effe¢tive 1 January 20191. TF CIO is a Public Benef51 Enlily as defined byFRS 102. The CIO has taken advantag8 of the provisths in the SORP for chadlie8 not to PTgpare a Statemenl of CaF Flows. Tht flnanaal statèments h8Ye dep8rted the chane$ {Ac(untS and Reports) Roguk0nS 2008 only to the axt8nt raquired to provida a trua and lair view. ThSs departur8 h8s involved following the Statement rf R6Mmandad Practicè for charid&s applyinu FRS 102 rdther th8n th8 v6rslon c)1 the Slatemenl ot Recommgndpd P¥actlce which is referred to in Ihg Regulation¥ bul whi¢h has 3iTK¥ been withdrawn. The financial slaloments arè prepared in Bterfing, which is tho lunctional CLTTenw of thg CIO. Monetary amounts in these financial statements are rounded to the nearest £. The financial statements have been epal under the historical cost convention. The prfndpal accounllro policies adopted are set out below. 12 Ooing ¢on¢gm At the time of approving the financial slalements. the trustees have cnnsidered the ability of the CIO to continue as a going concern. Whilst the CIO has a net deficit of £3.208 al the balance she&t date. the trustees have a reasonable expectauon that the CIO has adequate resources lo CtInUe in operational exBlence f the foreseeable future wlth the conlnued support of the founder. Pa1 Thomas. truste6. Th& trustees therefore conslder that it Is appropriato to prèpare the8ccounts on a g(Mng conoem basEs. t.3 Charftable funds UnrestriGked fun(ts are available for use a th9 di8fft1ion of th8 Trustges In tstheran¢e of thdr ¢harltabl& objectiwas. R8stricted funds are subjoct lo specnlc CoTKI10nS by donors 4$ to how Ihey tngy be usad. Thè purpDS8S and Uses ofthe Tè$tri¢ted fundg are sel out in thé notés lo the fin8nu81 statemènts. Endowmènt funds ara sublact to sperafic c<)ndrtlons by donors that th8 capital must b8 maintsin8d by th8 CIO. 1A Incomo Income is recognised when the GIO 18 legafly enliued lo it after any perfomanBe condilion8 havo IOn Ihs amounts can b8 measured reliabty, and is probable that income wil be re¢2ived. Cash dtynations are re¢ognised on reipt. Other donation$ arg recognised once the CIO has been noMBd the donation, unles8 perforrnance cx)ndilions requify dgferral of tho amount. Inc¢me tax ¢Over&bI8 in ral&lon to donébons receNed urKler GIftd or ¢Jeed¥ ol cy)v8nant is recognised al th8 lim8 ofthè donation.
FOR ALL FOUNDATION UK NOTES TO THE FINANCIAL STATEMENTS {CONTINUED) FOR THE YEAR ENDED 31 DECEMBER 2024 Ac¢ounting polici•8 (Continugdi 1.5 Expéndltur• Expenditure is recognlsed once there is a legal or constructive obliga lo transfer ecOrniC benefft lo a third party, it is probable that a transferDI ecoThomic beneflts wll b& requirèd in svtuement, and the amount or theobligation can be Maasud reliably. EXndMre Is dasslfisd by actwity. Tho costs ol 98¢h 8¢tivity aro made up of the total of dirKI costs and shad costs, induding support costs illvolved in undertaking each actimty. Direct C08ts attribUtse lo a singl 8¢tivity a #llo¢ated directty to that aGtivity. Sh8fEtd cos15 which cx)ntribute lo more than one activty and support wstswhich are not attributableto a single actiiqty are apportioned betsyeen those activit9 on a bas con4iSt8nt wth Ihè of rosourc8s. C8nir#l Xtsff costs are 8llocaied on the basis of time spent, a dgprgciation charyes are allocal8d on ths portion ofthe assefs use. 1.6 Cash and cash •quivttl•nts Cash arbd cash equivalents Includ6 cash In hand. d8sItS hekj at 11 vlth banks. other short-lemi Ilqupj investments with original maturiti8s of thr&e months Dr18ss. and bank ovèrdrafts. Bank ovérdrafts aré shov within borrowlngs In currant liabililès. 8a$lG finala1 assets Basic financial a&8èts. whlch indudé dèbtors and eAsh and bank balan¢es. are initially measured * transaction piice including transacbon costs and are subsequendy c8ni8d atamortlsad th)st uslng thé èffèdvo Interest methDd unless the ?rrdngenEnl ¢on$titute5 a financing Iransaction, where the transaction measured at the present valu8 of tho future receipts discounted at a markel rate of interest. Flnanclal a88ets das8ifiad as ra1vable within one arè not arnorbsed. Bas1¢ financial liabilities Basic finanryol liabilities, incI1ng creditors and bank loans are iniNaNy recognisecl al transactlon pr1 unless the arrang?m8nt conslitutèg a finanonj Ir8nsactiDn, whèrè the dèbt instrument 1$ TvEa$ttd al the present Val of thè furé paymènts distounled at a market Tale of interest. Financial liabilitses classified as payab witlun ong year are not amortl8ed. Dabt in$trum¥nls 8re subsequentFy carri&d al arnortBed cost, using the effedve interest rale method. 1.7 Forelgn exchango Transactions in ¢urrEncie8 olher than p)wds steing are recorded at the rates of exchange prevalllng at t datés of thè tran¥a¢tions. Al each reporlrfftg ÈrKI dale, monetsry assets and liabllities Ihat are denominated fog rrenCieS are relran51ated at th& rates prevailing on the reporting end date. Gains and I¢e5 arisir on Ir8nslaUon in the period are induded in Ihe Stal8ment Of FInancialActivè$. Donatlons and legacl•s UnTrBtrl¢ted unrtrIcted funds funds 2024 2023 Donations an¢J gTfts 26.5 25,293
FOR ALL FOUNDATION UK NOTES TO THE FINANCIAL STATEMENTS (CONTINUED) FOR THE YEAR ENDED 31 DECEMBER 2024 Donatlon$and199a¢hs (Contlnuèl) Donatlons and glfts Donation8 and grfts Grft aid r8c8ivabl8 21,000 20.268 5.025 26,5 25.293 Investm•nts Unr•strlcled Unrestrfcted funds fund5 2Q24 2023 Interest receivable 18 Charitable activ•$ Charltable Charltsblb Exp•ndliuro Expondltu 2024 ank Charges Donations and gr8nl$ made TraveNing expenses 185 25,307 65,8C 3.637 25.492 69.532 Share of govem#n¢e ¢o$ts Isge note 6) 2,478 2,386 27,970 71,920 Descrlptlon of charftAbl• aetlvftlbs Expenditure on c*aritable acdv1tS In thF year Trpresent donations rnade to ZaTnbia's Child to support the charitable wDrk carnieé out by tha org8nisatlon. Zambla's Chlld's mlssion stalement is to transform vulnerab CLJmmuniévès In Zambia throu9h qu811ty, Christoéntr8(18duc8tion 8nd Communty development activities.
FOR ALL FOUNDATION UK NOTES TO THE FINANCIAL STATEMENTS (CONTINUED) FOR THE YEAR ENDED 31 DECEMBER 2024 Support costs Support Gov•mance costs cost¥ 2024 202J Accountancy 2,478 2,478 2,3 2.478 2.478 2,3 Analy$sd belwoon Chaiitsble actrvities 2,478 2.478 2.3 Governance costs includes payments lo Ihe Independent Exarniners of £2.47812023 - £2.3881 for carrylrs out the independertl examination and other nonqudil geNices. Tru$t8¢$ None of the Tru8tees lor person8 conn8Cted vAth theml reC£ed any rernuneratiw t)r befits from tt CIO during the year. Employ•os The average monthly number of emoYeeS durfng theyear was.. 2024 2023 NUrnr Numb•r Total There were no ernoYeeS ose annual rernuneration w88 more than £60,000. Taxatlon The charity is ex8mpl from tsx on Income and galns falllng wlthln sectlon 505 of the Taxes Act 1988 or secti 252 ofthe Taxation of Chargeable Gains Act 1992 the extent that these are applied to Itscharitable objects 10 Credilots: amounts f411ing dug wlthin ong yo•r 2¢24 2023 Other creditors Acuuals and deferred in¢trne 2.288 2.190 2,10D 4.578 2,11))
FOR ALL FOUNDATION UK NOTES TO THE FINANCIAL STATEMENTS (CONTINUED) FOR THE YEAR ENDED 31 DECEMBER 2024 11 Rélatèd party tran#a¢tion$ During Ihe year, donations of £21,(K)0 12023 - £20,100) were received frC Trustees, on which gfft aid of £5,500 wa8 reclaimed. There wère no olherdi8closabJ8 related paty transactions dullng the year. 10