||Page|
|---|---|
|ReferenceandAdministrativeDetails|I|
|ReportoftheTrustees|2to3|
|Independent Examiner'sReport|4|
|Statementof F'inancialActivities|5|
|BalanceSheet|6|
|NotestotheFinancialStatements|7to11|
|Detailed Statement ofFinancial Activities|12|





|TRUSTEES|Lady Leachof Fairford|
|---|---|
||JNCGaismanKC|
||LordGoveof Torry(appointed2.5.2025)|
||DrSCPHughes|
||ProfessorJTWOn|
||MrsSdeCourcy|
|REGISTEREDOF'F'ICE|ThirdFloor|
||20 OldBailey|
||London|
||EC4M7AN|
|REGISTEREDCOMPA}IY|13628938 (EnglandandWales)|
|NUMBER||
|REGISTEREDCHARITY|r196502|
|NUMBER||
|INDEPENDENTEXAMINER|MartinandCompany|
||25StThomasStreet|
||Winchester|
||Hampshire|
||SO23 9HJ|
|SOLICITORS|WithersLLP|
||20 OldBailey|
||London|
||EC4MTAN|





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|||2024||2023|
|---|---|---|---|---|
|||Unrestricted||Total|
|||fund||funds|
||Notes|f,||s|
|INCOMEAND ENDOWMENTSX'ROM|||||
|Donationsand legacies|2|39,068|244,515||
|EXPENDITURE ON|||||
|Charitable activities|J||||
|Charitableactivities||203,869|197,772||
|NETINCOME(EXPENDITURE)||(164,801)||47,343|
|RECONCILIATIONOF'F'UNDS|||||
|Totalfundsbroughtforward||65,807||18,464|
|TOTALF'UNDSCARRIEDFORWARD||(98,994)<br>:|:|65,807|





## 

|||2024|2023|
|---|---|---|---|
|||Unrestricted|Total|
|||fund|funds|
||Notes|f,|f.|
|CURRENTASSETS||||
|Debtors|8|6,210||
|Cashatbank||27,062|104,256|
|||33,272|704,256|
|CREDITORS<br>Amountsfallingduewithinoneyear|9|(t32,266)|(38,449)|
|NET CURRENTASSETS/(LIABILITIES)||(98,994)|<br>65,807|
|TOTALASSETS LESSCURRENT<br>LIABILITIES||(98,994)|65,807|
|NETASSETS||(98,994)<br>:|65,807|
|F'UNDS|10|||
|Unrestricted funds:||||
|Generalfund||(98,994)|65,807|
|TOTALI'UNDS||(98,994)|65,807<br>:|





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|DONATIONSANDLEGACIES|||
|---|---|---|
||2024<br>f,|2023f|
|Donations|39,068|4,515|
|Grants||240,000|
||39,068|,44!I|
|Grantsreceived, includedinthe above,areasfollows:|||
||2024<br>f,|2023t|
|MathiasCorvinus Collegium||240,000|





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|3.|CHARITABLE ACTIVITIESCOSTS||||
|---|---|---|---|---|
|||Direct|Support||
|||Costs(see|costs(see||
|||note 4)<br>f.|note 5)<br>t|Totals<br>t|
||Charitableactivities|lr3r:|_:,^,:|203,869<br>:|
|4.|DIRECTCOSTSOF'CHARITABLE ACTIVITIDS||||
||||2024<br>f.|2023f|
||Lectures,seminars and events|||19,346|
||Oxfordprogramme||79,556|29,729|
||Cambridge programme||54,458|29,r85|
||Performanceof'Anna'|||86,000|
||Planningand management||15,166|7,500|
||Travel||370|10,837|
||Scholarships||17,500|9,900|
||Books||5,324||
||Essay andTranslation||25,000||
||||197,374|192,497|
|5.|SUPPORTCOSTS||||
||||Governance||
|||Management<br>f,|costs<br>f.|Totals<br>f|
||Charitable activities|2,149|4,346|6,495|
|||||:|
||Supportcosts,includedintheabove, areasfollows||||
||Management||||
||||2024|2023|
||||Charitable|Total|
||||activities|activities|
||||f|f|
||Administrationexpenses||40|40|
||Consultancy||2,000||
||Bankcharges||109|75|
||||,J2|1L5|





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|SUPPORTCOSTS- continued<br>Governancecosts|||
|---|---|---|
||2024|2023|
||Charitable|Total|
||activities|activities|
||f,|t|
|Accountancyfees|1,920|2,160|
|Legalfees|2,426|2,400|
||4,346<br>:|4,560|



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|DEBTORS: AMOUNTS F.ALLING DUEWITHINONEYEAR||||||
|---|---|---|---|---|---|
||||2024||2023|
||||f.||f|
|Other debtors|||6,210|||
|CREDITORS: AMOUNTS F.ALLINGDUEWITHINONEYEAR||||||
||||2024||2023|
||||f,||f,|
|Accruedexpenses||132,266<br>:||:|38,449|
|MOVEMENT INF'UNDS||||||
||||Net|||
||At|movement|||At|
||L10.23||in funds|30.9.24||
||f||f||f.|
|Unrestrictedfunds||||||
|Generalfund|6s,807|(164,801)|||(98,994)|
|TOTALF'UNDS<br>:|65,807|(164,801)<br>:|||(98,994)|



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|Netmovementinfunds, included intheabov|e areasfollows:|||
|---|---|---|---|
||Incoming|Resources|Movement|
||resources<br>f|expended<br>t|in funds<br>f.|
|Unrestrictedfunds<br>Generalfund|39,068|(203,869)|(164,801)|
|TOTALF'UNDS|39,068|(203,869)<br>:|(164,801)|



|Comparativesformovementinfunds||||
|---|---|---|---|
|||Net||
||At|movement|At|
||1.t0.22|infunds|30.9.23|
||f|f|f.|
|Unrestrictedfunds||||
|Generalfund|1,8,464|47,343|65,807|
|TOTALF'UNDS|18,464<br>:|47,343<br>:|65,807|



|Comparativenetmovement in funds, include|din theabove areasfollows:|||
|---|---|---|---|
||Incoming|Resources|Movement|
||resources<br>f|expended<br>t|infunds<br>f.|
|Unrestrictedfunds<br>Generalfund|244,515|(t97,172)|<br>47,343|
|TOTALT'UNDS|244,515<br>:|(t97,1,72)|47,343|



|Acurrent year12monthsandprioryew12m|onthscombinedpositionisasfollows|:|||
|---|---|---|---|---|
|||Net|||
||At|movement||At|
||t.t0.22|infunds|30.9.24||
||f,|L||f.|
|Unrestrictedfunds<br>Generalfund|t8,464|(117,458)||(98,994)|
|TOTALF'UNDS|18,464|(117,458)|:|(98,994)|





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||Incoming|Resources|Movement|
|---|---|---|---|
||resources<br>€|expended<br>f.|infi.rnds<br>f|
|Unrestrictedfunds||||
|Generalfund|283,583|(401,041)|(117,458)|
|TOTALFUNDS|283,593|(401,041)|(117,458)|



## 



||2024|2023|
|---|---|---|
||f.|t|
|INCOMEAND ENDOWMENTS|||
|Donations andlegacies|||
|Donations|39,068|4,515|
|Grants||240,000|
||39,068|244,515|
|Totalincomingresources|39,068|244,515|
|EXPENDITURN|||
|Charitableactivities|||
|Lectures,seminars and events||19,346|
|Oxfordprogralnme|79,556|29,729|
|Cambridge programme|54,458|29,185|
|Performanceof'Anna'||86,000|
|Planningand management|15,166|7,500|
|Travel|370|10,837|
|Scholarships|17,500|9,900|
|Books|5,324||
|Essay andTranslation|25,000||
||197,374|L92,497|
|Supportcosts|||
|Management|||
|Adminishationexpenses|40|40|
|Consultancy|2,000||
|Bankcharges|109|75|
||2,149|115|
|Governancecosts|||
|Accountancyfees|1,920|2,160|
|Legalfees|2,426|2,400|
||4,346|4,560|
|Totalresources expended|203,869|197,172|
|Net (expenditure)/income|qg{q)|^'r!t|