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2024-08-31-accounts

THE LIS FOUNDATION (A CHARITABLE INCORPORATED ORGANISATION) CHARITY NO. 1194770

TRUSTEES’ REPORT AND UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 31 AUGUST 2024

THIS LIS FOUNDATION

CONTENTS

Page
Legal and administrative information 3
Trustees’ Report 4-6
Independent Examiners’ Report 7
Statement of financial activities 8
Balance Sheet 9
Notes to the Accounts 10-14

THIS LIS FOUNDATION

LEGAL AND ADMINISTRATIVE INFORMATION

TRUSTEES: Ian Davenport Sarah Evans Colleen Amos Stephen Isherwood Larissa Dempsey CHARITY NUMBER: 1194770 REGISTERED OFFICE: 20-30 Whitechapel Road LONDON E1 1EW INDEPENDENT EXAMINER: Samantha Nicholson BA (Open) (Hons) FMAAT Nicholson & Co (Sheffield) Ltd Knowle House 4 Norfolk Park Road SHEFFIELD S2 3QE BANKERS: CAF Bank 25 Kings Hill Avenue Kings Hill West Malling Kent ME19 4JQ

THIS LIS FOUNDATION

TRUSTEES’ REPORT FOR THE YEAR ENDED 31 AUGUST 2024

The trustees of the charity present their annual report and the financial statements for the year to 31 August 2024.

Structure, governance, and management

The LIS Foundation is a Charitable Incorporated Organisation, and was registered by the Charity Commission on 11 June 2021. The Foundation’s governing document is its articles of association and memorandum.

It has a Trustee Board. Trustees are typically appointed for a four-year term following an interview process and are ultimately accountable for the conduct of the organisation.

Trustees meet at least twice yearly. The Charity’s management is run by Dr Michael Englard who acts on a voluntary basis.

Serving trustees in the reporting period were:

Ian Davenport Sarah Evans Colleen Amos Stephen Isherwood Larissa Dempsey

Objects, activities and performance

Purposes

The Charity’s purposes are two-fold:

(i) To advance the education of students facing disadvantage attending the London Interdisciplinary School in such ways as the charity trustees think fit (including by awarding bursaries, scholarships, maintenance allowances or grants) and

(ii) to advance the education of the public in approaches to and the importance of interdisciplinary learning.

Summary of main activities

The Foundation continues to provide grants to students facing disadvantage including students from low-income households and students estranged from their parents/carers.

Statement of Charity Commission guidance on public benefit

The charities’ trustees have had regard to the guidance issued by the Charity Commission on public benefit.

Summary of main achievements

The LIS Foundation continues to support student beneficiaries. The Foundation has been pleased to maintain, and where relevant, increase support to students facing significant disadvantage.

In 2023-24, the Foundation provided bursaries to a significant number of students studying at the

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London Interdisciplinary School.

These bursaries were awarded for students from a variety of backgrounds including students estranged from their parents, from low-income households and students facing urgent financial difficulties.

The Foundation has a set of robust criteria for awarding bursaries on the grounds of need. Trustees review and amend criteria on an annual basis whilst taking into account the charity’s financial resources.

Reserves Statement

The Charity holds reserves equivalent to at least a year’s expenditure on bursaries not including funding received by foundations for specific students.

Going concern

There are no uncertainties about the LIS Foundation continuing as a going concern.

Chair’s Report

The Foundation’s third year has been highly fruitful.

The Foundation continues to make an impact on its beneficiaries. This is evidenced through the high rate of continuation rates of beneficiary students. Put simply, bursaries have been crucial in enabling students to continue and complete their studies. In September 2024, the first group of graduates from the pioneering founding cohort of undergraduates completed their studies.

This was a moment of great celebration and reflection both on the value of LIS’s distinctive model of higher education and the important support offered by the LIS Foundation.

We look forward to seeing what impact these graduates will have in their future careers. For the Foundation, we have exciting and innovative plans to provide transitional support for our graduates from less advantaged backgrounds as they progress to their first professional roles.

Statement of Trustees' responsibilities

The Trustees are required by law to prepare financial statements for each financial year which give a true and fair view of the state of affairs of the Charity as at the end of the financial year and of the surplus or deficit of the Charity.

In preparing those financial statements the Trustees are required to:

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The trustees are also responsible for maintaining proper accounting records which disclose with reasonable accuracy at any time the financial position of the Charity and which are sufficient to show and explain the Charity's transactions and enable them to ensure that the financial statements comply with the Companies Act 2006 / Charities Act 2031, the Charity (Accounts and Reports) Regulations 2008 and the provisions of the charity's constitution.

They are also responsible for safeguarding the assets of the charity and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities, this report was 28/05/2025 approved by the Board of Trustees on

Stephen Isherwood Chair

Stephen Isherwood

signed on 28/05/2025, 14:53:55 BST

THIS LIS FOUNDATION

INDEPENDENT EXAMINER’S REPORT

I report to the trustees on my examination of the accounts of the above charity (“the Foundation”) for the year ended 31 August 2024.

Responsibilities and basis of report

As the charity trustees of the Foundation, you are responsible for the preparation of the accounts in accordance with the requirements of the Charities Act 2011 (“the Act”).

I report in respect of my examination of the Foundation’s accounts carried out under section 145 of the 2011 Act and in carrying out my examination, I have followed the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act.

Independent examiner's statement

I have completed my examination. I confirm that no material matters have come to my attention in connection with the examination which gives me cause to believe that in, any material respect:

I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in order to enable a proper understanding of the accounts to be reached.

28/05/2025

signed on 28/05/2025, 14:55:25 BST

S Nicholson BA (Open) (Hons) FMAAT Nicholson & Co Accountancy

Knowle House 4 Norfolk Park Road SHEFFIELD S2 3QE

THIS LIS FOUNDATION

STATEMENT OF FINANCIAL ACTIVITIES FOR THE YEAR ENDED 31 AUGUTS 2024

Notes Unrestricted Unrestricted Restricted Restricted Total Total
funds funds 2024 2023
£ £ £ £
Incoming resources from generated
funds
Grants and donations 2 0 8,000 8,000 68,000
Investment income 3 135 - 135 61
0 0 0 0
Incoming resource from charitable activities 4 0 0 0 0
Total incoming resources 135 8,000 8,135 68,061
Resources expended 5
Raising funds 0 0 0 0
Charitable activities 6 18,760 8,000 26,760 22,760
Depreciation 0 0 0 0
Other 500 0 500 500
Total resources expended 19,260 8,000 27,260 23,260
Net income/(expenditure) for the year (19,125) 0 (19,125) 44,801
Net movement in Funds
Fund balances at brought forward 83,205 0 83,205 38,404
Fund balances to carried forward 64,080 0 64,080 83,205

The statement of financial activities also complies with the requirements for an income and expenditure account under the Companies Act 2006 and has been prepared on the basis that all operations are continuing.

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BALANCE SHEET AS AT 31 AUGUST 2024

Notes
FIXED ASSETS
Tangible assets


CURRENT ASSETS
Debtors
9
Cash at bank and in hand


LIABILITIES
Creditors: Amounts falling
due within one year
10

Amounts falling due over
one year
NET CURRENT ASSETS

TOTAL ASSETS LESS
CURRENT LIABILITIES

INCOME FUNDS
Restricted funds
11

Unrestricted funds

SHAREHOLDERS’ FUNDS
2024


0
64,580
64,580
(500)
0





0

0




64,080

64,080

0

64,080

64,080
2023


0
84,205
84,205
(1,000)
0




0
0
83,205
83,205
0
83,205
83,205

The company is entitled to the exemption from the audit requirement contained in section 477 of the Companies Act 2006, for the year ended 31 August 2024. No member of the company has deposited a notice, pursuant to section 476, requiring an audit of these accounts.

The directors acknowledge their responsibilities for ensuring that the company keeps accounting records which comply with section 386 of the Act and for preparing accounts which give a true and fair view of the state of affairs of the company as at the end of the financial year and of its incoming resources and application of resources, including its income and expenditure, for the financial year in accordance with the requirements of sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to accounts, so far as applicable to the company.

These accounts have been prepared in accordance with the special provisions relating to small companies within Part 15 of the Companies Act 2006.

The accounts were approved by the Board on

28/05/2025

Stephen Isherwood Chair

Stephen Isherwood

signed on 28/05/2025, 14:53:55 BST

THIS LIS FOUNDATION

NOTES TO THE ACCOUNTS FOR THE YEAR ENDED 31 AUGUST 2024

1. ACCOUNTING POLICIES

1.1 Company Information

The company is a charitable incorporation organisation, and it is registered at 20-30 Whitechapel Road, London, E1 1EW

The principal business activity is to advance the education of students facing disadvantage attending the London Interdisciplinary School.

1.2 Basis of preparation

These financial statements have been prepared in accordance with applicable United Kingdom accounting standards, including Financial Reporting Standard 102 – 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' ('FRS 102'), and with the Companies Act 2006. The financial statements have been prepared on the historical cost basis except for the modification to a fair value basis for certain financial instruments as specified in the accounting policies below.

The financial statements are presented in Sterling (£)

1.3 Going Concern

After reviewing the companies’ forecasts and projections, the directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. The company therefore continues to adopt the going concern basis in preparing its financial statements.

1.4 Incoming resources

Donations and grants received are allocated between restricted and unrestricted funds and between the different types of incoming resources according to their nature. Grants for revenue expenditure and capital expenditure are recognised in the statement of financial activities on a receivable basis.

Other incoming resources, including investment income, are recognised in the statement of financial activities on a receivable basis.

1.5 Resources expended

Resources expended are recognised in the year in which they are incurred and include irrecoverable VAT. Resources expended are allocated to heading within the statement of finance activities based on the actual purpose of the expenditure.

Charitable activities represent the direct costs incurred in the provision of the company’s services and include all support costs.

Governance costs represent the cost of managing and administrating the company as a statutory vehicle

1.6 Accumulated funds

Restricted funds are subject to specific conditions by donors as to how they may be used. The purpose and uses of the restricted funds are set out in the notes to the accounts.

THIS LIS FOUNDATION

NOTES TO THE ACCOUNTS (CONTINUED) FOR THE YEAR ENDED 31

2. GRANTS AND DONATIONS

2024 2023
£ £
Donations and gifts
Private donations 0 60,000
Fidelity International (Restricted) 5,000 5,000
Leverhulme (Restricted) 3,000 3,000
8,000 68,000
INVESTMENT INCOME
Interest receivable 135 68
INCOMING RESOURCES FROM CHARITABLE ACTIVITIES
Unrestricted
Restricted
Total
funds
funds
2023
£
£
£
Charitable activities 0
0
0
cluded within income relating to community activities are the following grants
Total Total
2024 2023
£ £
Unrestricted
0 0
Others 0 0
0 0
Restricted
0 0
Other 0 0
0 0

3.

4. INCOMING RESOURCES FROM CHARITABLE ACTIVITIES

Included within income relating to community activities are the following grants

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NOTES TO THE ACCOUNTS (CONTINUED) FOR THE YEAR ENDED 31

5. TOTAL RESOURCES EXPENDED

Community activities
Community activities
Activities undertake directly
Grant funding of activities
Total
Other costs
Staff
costs
Depreciation
£
£
0
0
-
-
0
0
-
-
0
0
Other
costs
£
26,760
-
26,760
500
27,260
Total
£
22,760
-
22,760
500
23,260

Other costs include payments to the independent examiner of £500 for independent examination fees.

6. ACTIVITES UNDERTAKEN DIRECTLY

Other costs relating to community activities:
Project costs
Bank charge
Insurance
Legal
IT Software & Consumables
Subscription & Memberships
Telephone & Internet
Travel & Subsistence
2024
2023
£
£
26,700
22,700
60
60
0
0
0
0
0
0
0
0
0
0
0
0
26,760
22,760

7. TRUSTEES

During the year the charities’ trustees nor any persons connected with them received any remuneration or benefits from the charity.

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NOTES TO THE ACCOUNTS (CONTINUED) FOR THE YEAR ENDED 31

8. EMPLOYEES

EMPLOYEES
2024 2023
£ £
Number of employees
The average monthly number of employees
during the year was:
Charity employees 0 0
Trustees 5 5
Volunteers 1 1
6 6

The Foundation has no corporate Trustees or trustees holding title to property belonging to the Charity.

Employment costs
Wages and salaries 0 0
Social security costs 0 0
Other pension costs 0 0
Other Staffing costs 0 0
0 0

There were no employees whose annual remuneration was £60,000 or more. The were no staff employed during the year.

9.

DEBTORS

EBTORS
2024 2023
£ £
Trade debtors 0 0
Amounts owed by group undertakings 0 0
0 0

10.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2024
£
Trade creditors
0
Loans
0
Taxes and social security costs
0
Other creditors
0
Accruals
500
500
2023
£
500
0
0
0
500
1,000

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NOTES TO THE ACCOUNTS (CONTINUED) FOR THE YEAR ENDED 31

11. RESTRICTED FUNDS

The income funds of charity include restricted funds comprising the following unexpended balances of donations and grants held on trust for specific purpose:

Balance at Incoming Resources Balances
start of resources expended at year
year end
£ £ £ £
Fidelity International 0 5,000 5,000 0
Leverhulme 0 3,000 3,000 0
0 8,000 8,000 0

Fidelity International was received for bursary payments for a specific student.

Leverhulme was received for bursary payments for a specific student.

All restricted funds have sufficient resources that they may be applied in accordance with the restrictions.

12. SUMMARY OF FUND MOVEMENT

Balance Income Expenditure Balance
brought carried
forward forward
£ £ £ £
Unrestricted funds 83,205 135 19,260 64,080
Restricted:
Fidelity International 0 5,000 5,000 0
Leverhulme 0 3,000 3,000 0
83,205 8,135 27,260 64,080
Signatures' technical details

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stephen@ise.org.uk

28/05/2025, 14:53:55 BST

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f527367b037e8d487980ebb47ec8e601cf4411e0

samantha@nicholsonandco.co.uk

28/05/2025, 14:55:25 BST

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Event log

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Document's hash:95b5ed4dc1404f7858812e5f9964e641a94de9e23e60373ffb608d3ee27eabfa
Final stamp:28/05/2025, 14:55:27 BST

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