REGisfERED COMPANyIMBEL. 13496093 IEDgIond andwoles) REcisfERED CHARrrY r41Th1BER: 119726S R¢w)rt ofthe Thistees and Unaudited %¢11 Statementsfgr *h¢ Year Ended31 March 21125 for TheJentks Foundatlo Litchfields 5 Luke Street EC2A 4PX
TheJen¢ks Fouttdatlon teDts of the FiDAnciAI Ststements forthe Y¢8rEDd¢d 31 Marth 2025 Report of tbe Trusttts l trj 7 tndependent Examlner's Report statement of Trln•n(i•l ActivitS BglaDce Sheet Io Cash Fkw stat¢ent Notsj tsk the Cash Flow Ststement 12 No*ES to the F5nattLial St&temcnts 13 to 18 Detaffiled Sfatementof FIDanciol Actlvltle5 19
TheJenrks Foundatlon Rep)rt of theTrustees ror the YearEDded31 Marcb 21125 Trnstee$' AnDu41 Report The Trustecs of the JenLs F4)UndatiO are Directors of the cknity for pwjoses of the comp) Act April 2024 to 31 March 2025. Chmtable Obitttive5 al mS1O Ststancnt A5 a wst¢ted¢lMity, the obj'wtives of the JaKks FowLd&tionaTr.' i¢ular (1 iiryttjout JiTDitstion) the ¢Xp9lld fi¢ld of architccttllt and the w¥)rk of Charles JekS in that rId (ilUdI8 by 0peTji a1 mainfaiw a rllu%um in the Grade I listed Iwu8e knoThn as The Cosmic House ia [anSd Waw Ho]]and Pa Lotjdon that his home) 4EJd pr(Mnot¢ iewwh for th¢ pub]i¢ brfi¢ Èn a]1 aspwts ofthose sll" (atml tr> pub]ithts r¢sllits). 2. To preve for the pub]ic bencfjt The Cosmic H0c, La110 Wajk. HtsUoTKI Pk London a5 tt buildll of architectural interest and such blid1 oforeh1ttgl i¢$t ys the Tru5trts may from lim¢ to ti]ne identify. 3. To thancc suth otber d>jLts or pSeS 1]ich are &xCI$1VeIy ¢bltsIble aceordillg kn the ]aw of FJ]gJaThl SJMI Wales in any partof the worf(iand in shnaer as the TnL%S nwy inth¢ir ab501w¢ di%Tttion thillk fiL The JeTKks F4JJJKknioD'S Pro builth the multivalent le8acy of the late MYitEf, Lyitic, destw atjd teac Cbarles Jettks as a8 the Ideas imlMd irt The Cosmit House, his Po&t.M(NJcrni5t aT¥J fornler tumed I 1tstedjntll ioHollaud Park. which to th¢ public Èn Septber 2021. The Cosfflic House is a pl that hosts an proll¢ ofeAb1biti'ts. sla¢Ie9 alld MthlY salo. We fi
The Jeutb FouJ)datto Reportotthe Trnstses for the YearEnded 31 March 2025 sniATEGICREPORT Achlevemettts And performance ACtiti¢l April 2024- Marrh 2015 The Jeneks FolatiOn at The Cosmic House ¢01)tin its iwtk kn build its r¢pthation as a a[ vitsl Cult1 jnstituiio ctrating athibitsotL% newr¢swch and critical £%>nvCti1xL$ on Post.M(thmism alld arehitecturds exyanded field. We added Several nem. lay(Ys of Jntapretstion of T]Je Cosmic House to eotitinlle to edllcak public on the of extts41 lK>thtImh stsatrgic eoJJabotationsaT¥J reqLrt hLghihtlrIg qualtty of wrtprodwed. The Jencks Futatit W The Costnic Hotse to the public in May 2024 with VlouS proi¢cts that dClOP its develops Id 8nd themes based on the legacy of Cbajles jkS, as a ltiC 4Dd l]istOTtyll of gJrh1tecti. All1(& these a txew Sitts4)ecir exhibitio incl8 Tai Slwrf. 5 The World to Mr Wa5 a srt. Caesious. Zinlloirr. Celadoo and VirescenL fiJtt)r¢ ¢¥hibitio) usillg The Cosmic Imrfl a venue a1 8s inspifdtion th)nti its work to make a¢¢¢5sible and catslogue th¢ Clwles leTkS Archive. It has also ]aurthed its new thematic SleS aroulld Post-motsm Cosmologywtth SoniaLeiin¢fs site-4Kcific &xhibition in ArdlltedutalLibtsry tit]edCosmiG DSt. publtc bert ivln Feviewing th¢ 3¢kS Fowthion'$ gnd (bjcctivfs and ia p18mU)8 fLtyJre activiti£5. obj¢¢tiv¢$ of th¢ Je[kS F¢)undatiotL aEf to 5¢Jv¢ as a 5px¢ for 1mIng. kn e5tab]ish Itse 8s a kcy authority on Charles Jencks aj bis and to make The Cosnie House . its ardjives aJMI . a¢¢eSsi1 to the pub]ic. tn doiti8 VolteerS help provide guida¢ for public visitors. The TnL%tees ]ike to rlAJk the volunkets for eontribukionin opeJin8 The CO1¢ HO to thcpubbe. Achievtnjents and Performance The of visstths to The Cosffiic Hou5c is mawed to ensLre that eoThliti(m of Thc Co]e House th¢ . Dccern. WethY to Fridav for Iwo tours of to 15 people. In additio 8ws ar itwitzd gts coll visit ho Nk)nday Tu¢Jay altQ7KW aTKI scholars are itted to have aLre58 to arclrive. Guitsl tours are held Visits to tbe hOe and 8rchive 8re v¢ry wIar. oll ti¢k¢ts r¢ka$ to dK thI1¢ 501d out Thithill minutes of Telt, hold 8 Ivaitujg list fot 8tOUP Trisits Iu total, The Cosmic House wElcomed over 2861 visitors thro Ihe dcKx. WhiEe ar56 to the house Innited due to re8ul8tiort8 t out ia OMP, havc rnclled audit¢5 throu8h lOuS other In peri(xl April 2024Mareh 2025 approKtnat¢Jy 2050 new foll¢)wErs on Irtstsgram. and approximately 140new f(110$ AsvisitOT5 to the Ix)u%e are essarIlY ]imitaL eonsidet the Mrbsit¢ as an important p]atforni to reach new and more the WEb5ite. incI]In8 pro8ram aTrJ wxlal¢s. CA¢r421K) joined in 2024. W¢ lavth th¢ new year exhibiti The World to M¢ W8$ 8 Seiyd.. C&esiou4 Zinnobu. celado and exbibitton tr&ces sOnanceS its¥e¢n Sham5 pra¢tie¢ and the ideas of Charics Jen¢k$, tIMe$ swh (
Thejendis Foundatlon
Rert of the Trustees
for the YeorEDded 31 March 21125
Aloryide tbjs. Sonia Leim&s sittrspecific exhibition Cosnie explo1 the n11 sy5¢cms tsf e05rtLiQ dust
tbrou8h l¢SCOp1¢ photwaphy, creaiitig sculp11 that kning iDt(> W¢W SOllLdhillg typically Invisib a1
)nned the hwJ]an a1 co&llic scaJLE. Her aJ8ages in a dialogue wtth the i
Th¢J¢n£k5 Foun<l#¢fioD RewTrrt of the Trnstres for theYearEnded 31 Morch 2025 Ikn to 5fotag¢ restrictions & Thc Cosmic How. dcci51 has bn made to trer 8 rmxtion of the srchtve titto specia]ist heritage storage facdities (managed by Restore). DwiD8 2024125 a sig1¢ pn)110 of time Iw been spent on ixw)rovin8 inirfim caraiogu¢ retotds {¢vtrer]tly numlKtiFJg 5QW) to ¢nsW¢ that the most suitable Tecords Were ¢hos¢n for physicol tr8ts5f. gJ]d that thtte a¢¢wa CataI(Yé dripts(x)S for recd$ golng off.site in order lo iSLilliisef¢coll& The I¢ncks Foundation C{ltiU its s1¢5 of s8lon discussions cvofviDg aroutjl topics relat] to the fowmjatiorts annu&l 8JMI 8eientisL Salon iopics this included Post.M(xl¢m Cosmology. p]0[ nurtiVC5 from 5ciewc. 4)iritL78Jty. ud l08Y tell story of the univ¢rse" a 10 oll Cybernths 8t the Allthro hostal by atchitectutal Irganisation Tfflitorial A8ency', &8 well as a salon add[ets1 ow Ongoi uthtQ8ation of the Poa.fvbdan in ThTtsughout year th¢ JokS Foundation &xhibitious were 1Ved ard attrac{ pr5 eoverJg¢. World to Mr Wa5 3 SoxcL. Caesiou%. ZinTH)ber. cela&) and VeS¢ent. was the thiect of covtra8e fiD]n publirthiolls and b51t¢S 1th bd reach and re4dcrship, irdudin8 Art Monthly. Wallpaw, Th¢ Art.11¥ Journal, Sti10 kntenk7tio]Jal. Betlin Art LI1 The Whi PuiK. Metal Magazi. The Stall(L2r(L B&¢d on a11 i¢a¢h a1 awgement r&t¢ on sJciai rnedia we estsmatsj 179K views from the 24125 press coveFa8e. Pre&8 on The Cosmic Hoe iticluded toverye in Piba Joumal. Sigbt Unw Cabana Ma8azine. T] )mbitJed to pub]i¢atioD wide ad]en fwucs for all INJdets feaWcov¢rn8e is 39.4 Mi]lts) As thc F(Kuulation 15 sieppJDg into its fowth yedr of op¢ratiolls ¢£d long4erni gknbi]ity embBrk a new <levelopmrnt stratsgy that ellsUtLS Me have myltiple if0m¢ streams to rety OJL to support opttaty)nk T diTeetor has be¢n working c108dy coLlltatts A-I-R to dNqs¢ a 3-Y stratcgy that Mryil implcmented startin8 in n¢xt f]Dallcial year. M8na8ing visiwr ¢%tatiO5 a cballcDge to the iimitcd PL$ available to nKttLIKTS of the public w?shin8 to visit Thr Costnic Hous£ The nwnber ofittsrestal parties Th¢ll ¢x¢£eds capAcity. We ate addte&w this by man880 xpcctatioAs through Clear ¢OllLmuT]ication on ow urbsitc. la] Rnalia and nEwsl¢th, SJMI also ¢volving a new Th¢ Jeth Fow¥Jation contiti its ]aboTrtory atjd public progratt)me at The Cosmi¢ Hou%¢ fv$¢d oll themes from the CIleS lencks Ar¢hwe 8nd d•'elopsJ with an itttcrdiscip]imry w of contan)rary artists, histOFia and otber Creative thinkern. ITr¢ 202516 progra¢ ]auttth the 0ng of a newly conu5$10nd &xhtbstion bi. LI Laprlyt¢". InThc Dth. We P]ay inresp)llse to itsr¢%atchtlme Po&.ModemCosmolo8ie As Lbe Jencks Foutthtion is lloivmoTriDg frorn its 'fJrst' y¢W5 io its'wty le8JDiDg" ycars. key goats include dwclopin8 finan¢io1 and 11¢10pme0tI[aIsjng strategy a Iearnll strategy. a} brJDW these uitb the On¢ of tb¢ main Trtr8ic long.tcrni obj'ectives for the yw 2024125 the development at1 impkmo]tataon of 4 new learnJnB outrch prtsgtsll With the fo¢9 on thre¢ mttiJL gTQUPS'. A-ievel MA slxhknts in ¢105e perth"p Thith lo] scknl$ 8nd 1v¢[sItI£5. &yJ xt 711 Fttom¢ to the Jcncks FouTthtioThs atnwal public pro¢ all¢ditoE1al outN. We httv¢ q]85g £eMaI communications c(xJsulknts The SKekirs State to effj out 8 maior r¢vi¢w of its online rommLmiCation al editorial stratrg).. This include5 romInendat1Oty for a gent]¢ rebrand, to ref1 on'The Cosmxc Housd brand aThl s1mpl1fyu thc architwtLre with fo¢ on our key awliew¢ group& A new ejitorial strak8y llIl follow to diva our on]ine ediiorial f(mats to rea¢b all our main atienceS raU)g D)or¢ 8¢neTrl visitors to special55t sehoJar5. AnupJat&J ajmlo newoniiTK edIt181p1a0nll JaUh iuAutwnn 2025.
TheJencks Fowidatloll
Rert of the Trustees
for the Year Ended31 Mardt 2025
A n¢w coJwsvati
The Jencks FouDdathi
Report of the Thi$tees
for th¢ Y¢•rEnd¢d 31 L¥farcb 2025
1349&)9 otl 6 July 2021 register&l as a Clwity the Cl]9Jity C4)mmiSiQU Mqtb tbe cllY nwnber 1197265 Ott
21 December2021. The Articles ofAwciationof the compgjry is the govcming instru.
Th¢ Tntst¢¢$ of the Charity c(xnprise the only methFs of Ch8rity mIer the CompBrries ACL The Tnkn are a
of th¢ Chatity foT th¢ puywses of COpaI Jaw. The Te5 womde a rnix of sktlls a]Mi competleS
requllrd to tr oblJ8ation4 Mthich Ittle thlopin8 and leathn8 on strategles f
TheJentks FOnd Report of theTrustees for thé Y¢#r Eded 31 Marth 21125 Trust¢¢J Ms C [e MLum Cwator Ms L Jencks Retired MSL C lencks Acchiteetural Lksiguer Mr O W A Ro¢k. Auctioneer IDdependentEx4mlD¢r Lir¢hfields 5 Luk¢ Str¢<t Londott EC2A4PX Rel of the tnco4x)raiixJg a thte8ic reporL approved by ordLY of board of a5 the Comp si9d on the Eoard's bebalf by.. Ms L C J¢n¢ks. TnLSt¢¢
lndependentExamirtes Report to the Tru$teES of TheJenclts Fowidltltsn IndepeMdentexAmiDer's report t• the trn5tee5 of The Jentks Foundgtion {'the C•mpAny? I rfport kn the chyty ttust¢e$on my 4¥aminatsotsof the8c£oth]tsof theComptxy fortt y&trended 31 March2025. R¢5ponsiblIA¢i and IA$i$ of report the cban'ty's tru¢5 of tk CoMnY (and also its di[3 for the plup5 of CnpaT law) you we r[rf)SIble for tbeprepHratiorLofllE acco inaLwnkn withthe rcquirnents ofthe CompaDte5 Act2(Xkn{Ihc 2(AX4 A¢t). Having Satisfi myself that the accowts of thr Company sJ¢ not tequiTal t(> alit unts Ptht 16 of the 2(KhS Act 8nd are eli'ble for lttdedtt eXaTn]natio I retK)rt in respxt of my fAarni of your chaTity'5 accounts as cani Und SectiOD 145 of the ch11t$ A¢t 2011 I'the 2011 A¢t'). tn cwitig my <XaoJitiOn I have followed the DectIons81yenbYthecha[ity Commi55Lonutthr St10 145(5) (b}of thr 2011 ACL Independent esamiD¢f's Statsm¢nt Sitte your cbanty's gtoss income exeecded £250,(XJO your eAlIr must be & mell] of a list¢d IKxly. l 1]M th#¢ l qugbfE¢d io utmlerth ex)inatIon buSe I mernber of the Jnstithte of cered Acco4llJtsnts in Fn8]and snd Walt5. Mtiich is orKo(tk licd ixAi<5. havE cOpICtj EX]natio I ronfm no matters hve ¢4mie to rny attention in eonllethon the ewlsli0817g me cau%e to believe.. accouW TOrdS twtkwtinresp¢ct ofthecompw as reLreA by secti 386 of the2(Kk%Act, Lf the acCots do Th)t compty Mith thc acCotill8 rwirrnts of SEction 396 of th¢ 2(X)6 A¢t any leret that ntS giv¢ a and (air ii¢wwhich is noi a Jnatter &5 of an indepthDt R#0mM Practite for a]yl report by cl]arities {app]icable to clwities prepalitw their accots inacCor withthe FiTMncial Sts]bJatdappiicable in the UK 8nd Re]1¢ of trelayJdlFRS 1021). I hav¢ no wnc¢ms aThl hair tome other lltters iti cornjection the eX&ti)itIOtt to Mtiich atttIon sh¢x]]d be dra in Ihis re morderto enable a pr0perUndelljg of thc a£YowLts to ir rcached. R Shah Litchf1ds 5 Luke Street EC2A 4PX 16 9£L¢m& 2oZ(
The JendLS FOnd00n ststement of Flnantlal Attlvltleg ror the Year Ended 31 March 2025 31.3.25 31.3.24 Totsl UDres¢FiCt 540.510 Cbarltable activltles 27,395 120.093 13 J95 Totsl 687,998 713,395 Cbarftabk athl¢le5 GTants to inststutiolls 91 uldi7dUalS 223.498 366243 357,056 Total 549,769 ).5S4 r4ET COmE 13&229 132WI RECONCJLiATIONOF Fuf4DS Totsi funds bro[ forwz IS5.(1 22.250 293.320 155,(Vl The 1¢$ forni partof thcse financHI statements Pag¢ 9
The JendL5 Fond4thn BAlallce Sheet 31 Marck 2025 31.3.25 31.3.24 Total Umestsict£d tntangible assets Tangible ass¢ts 17.143 13,395 12.898 16,720 10 30.538 29.618 tkbtoss Cashat b 142.132 176,870 6393 136,603 319.IM)2 142.995 CREDoRs Ath<1[ falli1 dmIthIn0n¢ y¢8f 12 {56.220) (17.523) 262,782 125,473 TOTAL A&SETS LESS CUiiR 293J20 155,lY)I rqET ASSETS 293,320 155,(YJl 13 Uutestrictal 293.320 155,091 TOTAL Fur4Ds 293,320 155,091 The cjwitable coJnp&ny is entitbl to exe0 alIt tion 477 of the C¢>mpADies Act 2(XkS for year etsjed 31 March 2025. Th¢ not requited the cotllpany to Obl an aJIt of its fiDmcial statements for the >'e4r ended 31 Mareh 2025 in2tt0rda Myth Sedion476of th¢CoJnpani¢sAct2(th. Th¢ InL5*¢s8¢kiM)74qoJge their n1]itieS for (a) tint the clwitable tomp&rt keeps aecouoling t¢¢Otds that COllLply Mry¢h Se¢ttOns 386 and 387 of CoTllP9i¢5 Ad 2(Kk5 and preparin8 fjtjancial slatenwits Mtitch we a alld fAit view of th¢ of 8trait5 of tbe ¢hatir&ble {%)paJ 8$ at thc cttd of th fu)an¢ial yw of its swplus or dcficit for cacll fLTwKial YLW in acc4xdancr with thr r¢quir¢ments of S¢ction$ 394 and 395 aj Mtii¢h othcrnry8¢ fA)mply with the tequirematts of tbe CompaDits Ac¢ 2(XJ6 relatin8 to fi2ClaI stateJnen4 faras applicthble ((Fthetlk1tsble eomp8ny. (b) The ial srate approval by tIK Board of Tnths aLtthLYi8d for i55L $1 wer¢ si14 its brlwlf by." MsLCJath.TnLS Thenotes forni of these fi[wla] slAteMtS Page 10
Th¢Jell$ FowDda¢ion Cash Fl)w Stattjttent forthe YearEn(led 31 March 2025 31.3.25 31.3.24 Cash fl0sv5 from operatiDg artivltle5 Cash n¢ted from opwations 47,3 125230 478)3 125230 Cash flows knestkng adhitiej Putrbase of intsnwble fL as%¢ts of tangible fix&1 ats (7,536) (6.480) (13,453) Netcash wed in investi8 aCtitieS (7,536) (19,933) Change in tgsh and equiveleDts in th¢ r¢portthg rfjDd Ca$b rash equivalents at the beginttitigof th¢ ryyordDg ptrlod 40,267 105297 136,d)3 31.3% Cash tash equlvalents at the end of the pOrtIngper10d I76.0 136fj03 The note5 folln p8rtof tbes¢ ficial statements P8gell
TheJencks Foundathn Notes to the Cash Trlow for the YearEnded 31 MArcb 2025 RECONCILEATION OFNET INCOME TONET CASH FLOW FROM OPERATINGACrnS 31.325 31.3.24 Net inthme for the rertin£pernd (as pertbe Ststemetttof Fln#nd81 Adlvitie$) AdjMs¢m¢nts for.. t]atIondk (IDtrexseythTeas¢ in debtors 138229 132.841 6.616 {135.739) 38,697 lJ43 (14,714) Net cash provided by 0ratN5 47303 125,230 ANALYSIS OFCItAI4GES IN P4ETFuf4DS At 1.4.24 C&shflow AÈ 31.3.25 Net ¢$$h Cashat bank I363 40,267 176,870 136IA)3 40.267 176.870 Total 136,(1Tr3 40.267 176.870 Page 12
The Jendt5 Fo#t10n Nole5 to th¢ Fthgnrl¥l St8temeDtS for theyur Ellded31 Mareh 202S ACCOi]f4TINGPOLICIES Basb of prep4ribg the fiDaBci81 statements Tts fiti&ttiai ststements of th¢ ¢hwitsbk ¢4)mpuny. HlJi¢b is a pub]i¢ baKfit elltity utth FRS 102. hav¢ be6n PFepard in a[dance Mqth the Chalities SORP (FRS 102) 'Accowty aA Retortit4 by c1tI.. StatLTrent of RLY(xnmended Ftactiee 8ppiic8ble to Charities prepari their in ac¢ordw M4th th¢ FiTwithI RqX1 StaJJdard applicable in the UK a1 R¢pubkn¢ of ]r¢l8lld (FRS 102) (¢ffeGliv¢ l January 2019y. R4x)rtin8 Standatd 102 'T Fillancial R¢pOrti Stalthd applicable in the UK a1 Rwublic of ttt¢ome 1$w>bl¢tha1ttr iTJU)llLC will bertt¢iv¢d at¥Jthe amount canbe mea[ed reliably. Exrrtdltu Liabilities are recognised as oxpayJibJre as fA)on as there is a le8al or co]Jsve Ob]l8ati co]nnJitbDg Ihe eharity to that glEj1tUre. it is probable that a tratsfw of <£onomi¢ Ixnefits will be Eequired in 5ddemcnt and the amLKllrt of tbe obli8atson Can bE ffjeasured lIablY. ExpffldittTe is cOU[ed for ¢rual$ aDJ been ¢lu55ifLcd uTrJer hcadings that aggregalt 811 cost relat& to the tatt80ry. wh costs C)0t be diJECtIy Giants off¢a to CA)11tionS 1chhaVe not b¢¢rt met At tr yw ¢nd date are nod a$ a th)nllnitsneAt but Archfve 50ftware webslte TADgibie fixed as$¢ts Dq)rttiation is ptfflqd¢d at the folloMryDg atllwal Tates in oThler to write off eath asset over its e&titutited lif¢. 21Ph c05t 2(W/o on cost cOmtrequIpMent Taxation Thc Clwity is exemptfrom cow8tiiditLx on its Clwitsble1VltiQ1. Fund 4¢¢0UlltitEg Unrestricted f]d$¢) b¢ wdinaceA)réATJ¢ewiththe cbatitable obittlivts atth¢disttetts)n of the tntyte¢s. Fwthcr ])lanatM of the atsj pwtA)seof futKI is Includ indx notcsto & fila1 atanenL Pagc13
The Jencki Foulldatlou Notes to the Flnanclal Ststementi- ¢OJbtlnu¢d for thpY¢yr Ended 31 Mardl 2025 DONATIONS ATrID LEGACIES 31.3.25 31.3.24 540,IMK) 510 7(X),IK)o Voluntary donlOr 540.510 7(X).(MJO 31.3.25 31.3.24 27.021 374 13.395 Gift Shop IT¢ AdmissioL8 ExhibitimTax R¢lief MGTER 120.093 147.488 13,395 F]ll8 of a¢tikiti¢5 (see note 5) CosL8 Grnnts to instittlliolls Bnd iT[dual5 Propm. programmc aT¥J exhibition eosts 178.526 17&526 178.526 5.0(Xl 183,526 CRANIS PAYABLE 31.325 31.3.24 Grants ITL%t1tl01)S0t¥11ndiV1dugb The totsl pald toinstitutions dwJn8 the y¢arThns as follow5". 31.3.25 31.3.24 Atcbit£ettJr¢Foundation Pw14 Contind...
TheJeDdis FowidgtlD Notes to the TrIDAntffi#l St2tsmeDts- tOll¢lDutd for the YearEnded 31 March 2025 r4ET ll¥COMFJ(EXPENDITURE) Net ittcomel{eJTwth"th) is ststed8ft¢r¢lwgujW{¢r1tttJg)'. 31.3.25 31.3.24 D¢wlation. assds CLYllPUt¢r fA>ftww¢ amortisation 3,325 3291 2269 3291 There n(p rnLs¢%' mEtion or Oth berEfits for the yw ended 31 Marth 2025 nor for th¢ y¢8r ¢tsJed 31 Mareh2024. Trn$tsei' ¢xrxts5es Th¢r¢ Wer¢1 tsuSt exwts¢s paidfortheyeareThl 31 202S nor ford erLtsI 31 M&r¢h 2024. 31.03.25 31.03.24 Wagesand sa]aties i41 security ciksts 249,153 21,979 3.205 222,336 1&722 2,192 274.337 24329) Averagennbofen1OYegs OlleellLployeeEeceivLIl n01mlts 0fm0 th8n £60.IKK) (knrythe periiMI uttd&- w. ANGIBLE FD ASSETS AttSation for the y¢ar of Intangible A$t (Archive Soft and Website) of £3291 is Incl iDth¢ SOFA IIL TANGIBI FLXED A&8ETS P]atttand C¢)mput¢r machiny ¢quiptEKnt TotAis cosr At l April 2024 and 31 Mh2o25 15.3(X) 3.827 19.127 DEPRECIATION At l April 2024 Cl¥yrg¢ fory 1.707 2560 70 765 2.407 3,325 At 31 Mah 2025 4267 1.465 5.732 At 31 2025 11,033 2,362 13.395 Al 31 Match2024 13.593 3,127 16.720 PAge15
TheJencks FouDd#tkn Note5 to the FfjD¥ncffig1 StstemeDts- for the YearEnded 31 March 2025 31.3.25 31.3.24 120.093 21039 188 6.205 Pf¢EBym¢ntsaTKI accn¥J income 142,132 6.393 31.3.25 31.3.24 Trade cr&litors Social secwity andothert&N'cs 29.489 7.185 19.546 11248 22 6253 56.220 17523 13. MOVEME IN FUNDS Net At 31.3.25 At 1.4.24 UDrestricted funds General filly 155.091 13&229 293,320 155,091 134229 293.320 Ndmovement in fiLrtd incl in the above 8x¢ as follow5.. Unrestri¢ted (549.769) 134229 TOTAL FUf4DS 687.998 (549.769} 13&229 CompaTadYes formovement At 1.4.23 31.3.24 Unrestrided funds General 22250 132,841 155.091 22250 132.841 155.091 P8ge 16
TheJencks Found&th)n otes to the Ststements- tODtinMed for th¢ YearEDd¢d 31 Mar¢b 21125 13. MOVEMEiYfiNFi]Tr4DS. continued Unrestrlcted fvll 713,395 (580.554) 131841 713.395 (580.554) 132.841 A craYear 12 months prioryor 12 m<th$ eombiEdp05ilion isas foll Net At 31.325 At 1.4.23 IllfLd5 Unrestricted funds G1 222S) 271,070 293.320 22250 271,070 293 J20 A cwrent year 12 motttbs attl wior year 12 months Det lllovemetrt in in the ab)ve are 45 follokns". infunds Unre5trictcd fund5 1.401.393 {I,130J23) 271,070 1.401.393 (1.130,323) 271.070 EMPIA)YEE BENEFIf OBLIGATIONS The ¢harity OPms & d¢fuKd Contribution pensi scbem& ThB peu5iOtt cost dwge for the und¢r swpe repreyats coartribthionspayable by the t11ty to the 8cheme&yJ amOt0 £3205 {2024.. £2.192) Pag¢ 17
The Jeneks Foundatlon Ntbt¢$ to th¢ TrID•Dd Statements- thntlDued forthe YearEaded 31 Mar¢h 2025 I& RELATED PARTYDJSCLOSIYRES Tbe C05mi£ Hous4 19 LansthwDeWalk The Co57nic Hou%e is by the M K Je"S Will Tn1 ofmbich Ms L C Jen¢ks is g tsu%tee ajth berJry. On l 2022 Q)smi¢ Hou* $ kas¢d kn The Jencks fowthti¢m at a pep nts1 Val for a peri1 of 5 years 31.03.25 31.0324 Examioaiioj) of th¢ ftsMn¢ial slalrllLaJts 15,220 12.733 18200 15,733 P88e 18
Th¢J¢ndi$ Foulld#aon D¢tsJle4 Stst¢ment of FÉDancial Activitie5 for the YeArEnded 31 March 2015 31.3.25 31.3.24 Donatlons aDd legad¢s 540.(KJ) 510 7(K).O(X) Volwtsry dordtioJJs 540.510 7(K>.O(K) Ctsaritsble adiviiles 27.021 374 120,093 13395 Gift5P in¢om¢ Mcn51 Galleri EQiibitionTaxRelief 147.488 13395 Totsl incoming rnources 687.998 713J95 Charffitable adivitie5 178.526 223.498 (kattL8 to institOnS•yI indi14dlS 183,526 223.498 Other geneTal e4)eD%s Wages 274.337 41534 18.127 24.629 3,291 3.325 243250 71831 12.661 21754 3291 2269 Uts]ities and council ta¥ Amorti$8tion of int4ll8ibl¢ fiked assets DeplatIon of toJ1b f¢d &$5&s 3f6243 357,056 549.769 580.554 Net income 138229 132.841 TIDspa8¢ nci fomi p8rt (>f tkn stabJtory f]nanCI statements Pag¢19