REGISTERED CHARITY NUMBER: 1198294
R•p(*t dth• Trust•es and
Unaudkod Fln•ncl•l Slatutxnts forthe YearEnded 31 Mar¢h 2024
lor
The P•thagen Charft•bl¢ FtwfKlation
DSJ Pathers (UK) limited
2r¥J Fk¥Jr
1 Bdl Street
Lw(tr)n
NW158Y

Th• P•rfhag•n Charitsble Fow￿•t1¢n
Contents ofthe Fimncial Statttnents
lorthe YearEftd￿ 31 Mar¢h 2024
P￿8
Repjrt ottheTDJStees
Statemerrt ol F1Th￿￿al Actmb'es
B*nee S
Nws to Ihg Finanaal StateM￿ts
4t05
Detaikgj Stsiemwrt of FinanGia Actiwties

Tho Perlhagen Chaiil¥tsl• Foundation
eport olth•Trustee•
for Iho Y••r End•d 31 Ilarch 2024
The Iruslees pres￿1 their report Imth the finanaal statements of the charty for the year ended 31 2024. The truste¥s havg
adopbj the provisions of the Slatemenl ol ReLX)mmended Pw*ce ISORPI'Awounb'ng and Reportiryq by Char￿8$, issuod in Mar¢h
2005.
REFERENCE AND ADMINISTRATNE DETAILS
Registered Charfty numb•r
1198294
Prfndpal address
Pusey Hwse
Pusey
Farin9Jon
SN7 81
Trusteej
1$ J Simpson
G Perlhagen
R C Perthagon
STRUCTURE, GOVERNANCE AND MANAGEMENr
Governing do¢ument
Th6 charty is contrdied by ts goswrthng d(￿rn￿l, a de¢d oltrugl, ￿￿StilUtes an unincorp)rated charity.
Risk management
The trustee5 have a tr) kjenlfy aNJ remew the risks to vthKh ts chty is eysgj to engjre apprwate ojntrds we in
lo tw¥ld8 assuran￿ agaknslfraud and errcq.
pro%*d by (Ydwollho board ollrus* on 27 J￿Uary 2025 and svjned on its behaf by..
C Pwlh&Jen - T $1
Pag8 1

The Pevlhagen Charttablo Fo￿)dItIO
Statementof Financlal Adk¥ltle•
forthèYearEndod 31 March 2024
Period
16.3.22
lo
31.3.23
Total
fiJTras
Year End&
31.3.24
Unrestricted
fijnd
INCOMING RESOURCES
Incoming resour¢es from generated fund$
Vdunlary in¢i#ne
In¥estr7)enl ino)me
419,720
253
30,￿￿
41
Total Ineomlng resources
419.973
30,041
RESOURCES EXPENDED
Charitabh a¢tivlWes
jnabc
{￿h¢t re*oure•s •xpended
315.470
929
Total resour¢e8 expended
316,399
NEf INCOMING RESOURCES
103,574
29,153
Olher recognisod gainsllossei
Gainsllosses on investr))enl assets
1119,274}
Nèt mo¥8ment in funds
115,700
29,153
RECONCILLITION OF FUNDS
Totalfund¥ broughtfonyard
29.153
TOTAL FUNDS CARRIED FORWARD
13.453
29,153
The notes form part of these financial statem*ts
Page 2

The Perfhagen Chaiilabl• Foundatlon
Balanu Sh••t
Al 31 March 2024
2024
UnrestrKted
fund
2023
funds
Notes
cuRREP￿ ASSErs
Cash at bank
13,453
29,153
NEf CiRRENT ASSErs
13,453
29,153
TOTAL ASSETS LESS CURREMT LIABIUTES
13,453
29,153
NEf ASSETS
13,453
29,153
FUNDS
Llnfe5triGted funds
13,453
29,153
TOTAL FUNDS
13,453
29.153
The finarKial slatements th*re approv*J by th• Board ofTrustees on 27 January 2025 and we swd on it5 behair ty.
Perfhagen-T
The TrJtes fm part oflhese financial statemonts
P&Je 3

Th¢ Perfhagen Charftsble Foundalon
Not•5 to th• Financial Staemonts
for the Year Ended 31 March 2024
ACCOUIfflNG POUCIES
Ac¢ountlng convention
The financial statements have been prepared under the his1cr￿al cost ¢onventk)n, 8nd in accordance vllth th8 Finanaal
Reporting Stsndard lor ￿n￿le[ Entit￿S leffthe April 20081, Ihe Chariti8s Ad 2011 and the requiremwts of the Statwnenl
of ReL￿mended Pracbce, A(xounting and Rwrting by Charrtw.
Incomlng resources
Al incoming reSoUr￿S *e Ind￿￿ed on the St*mwtol Finanrd Actmbes the d￿rity legdiy entiuwj lo the wKome
and the wr￿unt c* be quantified with reasonab￿ mirw.
Rejou￿e$ expended
EX￿nditure is &counted for on an &cru* basis and has been dassthed under headings that aggiegate al wsl related to
the c*gory. o)sts ￿TrOt trR dir¢dy thbuted to parlicular heath'ng5 they have begn dkKated lo acbvib'es on
ba$1$ consistent *ilh the use ol resour￿$,
Gwts offgred subject to c￿￿￿'on$ hav8 not been met at the year dats ¥e I￿t￿j as a comrn￿ Ixrt not
crued as ex￿ndibj￿.
T4x*lon
The charity18exempt frcth tsx on ts¢haritable
Fund accounting
un￿tr￿ted funds can be used in ￿rdance ￿1th Ihe Ch￿lIab￿ ow'ves at the disudbjn ollhe trustees.
Reslricted fvnds ¢e4) only t¢ used for parb¢ular reglricted wrwses within Ihe obi&ts olthe tharity. Re8trKb)ns arise when
$kwif￿d bythe donoror vthen hJnd$ ae raised for partiG￿lar rèslri¢ted purry)ses.
Further ew8n3t1￿ ol the nature and purpw of eth fund is I￿uded in the note5 to thefjnan¢ig1 stat￿nts.
INVESTMENT INCOME
Peric¢J
16.3.22
lo
31.3.23
Year Ended
31.3.24
Depjsit account Inthst
253
41
TRUSTEES. REAIUNEIiATIOM AND BENEFrrs
There we no twstees, reM￿er81th or other beneffts for the year end￿ 31 March 2024 nu for the period ended
31 Marth 2023.
TNst•e8' exp￿$
There wwe no trusteos, expense5 pa￿￿{ the year endgj 31 Marth 2024 nortr the Ferpjd ended 31 March 2023.
MOVEMENT IN FUNDS
Net movement
in funds
Al 1.4.23
At 31.3.24
Unrnstrict•d fund>
General fuThJ
29,153
115,7001
13.453
TOTAL FUNDS
29,153
115,7001
13,453
Page 4

The Pethagen Chwitable Foundatlon
Notets to th• Financial Ststements. continued
fortho Year Endad 31 March 2024
IAOVEMENt IN FUNDS. ¢ondnued
Net Move￿￿1 in fvnds. Ind￿ in Ihe *Mive ￿ asftl¢M'.
In￿Ming
Re50ur
expended
Gins and
losse5
Movement in
frJnd$
funds
General fund
419,973
1316,3991
1119,2741
115.7L>DI
TOTAL FUNDS
419,973
{316,3991
1119,2741
115.7001
Comparadv# for mov•m•nt in funds
Nèt m¢)v8menl
Mi fvnds
At31.3.23
Unr•8trfcl•d Fund•
General fund
29,153
29,153
TOTAL FUNDS
29,153
29,153
Ccfflparative net Tlloyemenl in fund$, indu(kd in the ¥e as fdlow5.'
Incoming
resour￿$
Res(MJrces Movement in
ex￿nded
fijnds
fvnd$
General fund
30,041
1888)
29.153
TOTAL FUNDS
30,041
18881
29.153
Page S

The Perfhagen Charflable Foundation
Detsiled Stalem￿t of Fln•Klal Art￿ltI
forthe Year Ended 31 M￿h 2024
Per
16.3.22
Year Ended
31.3.24
31.3.23
INCQMING RESOURCES
Volurtary In¢om•
Donations
419,720
30,0
IrNe8tment In¢om•
Dekyjsit ￿nt iileTest
253
41
Tgtal incoming re¥our¢
419,973
30,041
RESOURCES EXPENDED
Charftable a¢tivttlos
nts to insbtutions
315,470
0th8r rosources exwded
Bank charge8
929
Total r•sourc•s •xp•nded
316,399
Net income b¢lor• galn$ and lomes
103,574
29,153
Reall$ed rttognisgd gains losses
Realis&J g￿$11￿)sSeS} on fix&J asset inveslments
1119.2741
Ilet lexpenditurnyln¢om•
115,7001
29.153
This p4e doe& IKI fwm partofthe staluty financia statements
Pagg 6