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2025-03-31-accounts

REGISTERED CHARITY NUMBER: 1198294

REPORT OF THE TRUSTEES AND

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2025

FOR

THE PERLHAGEN CHARITABLE FOUNDATION

DSJ Partners (UK) Limited 2nd Floor 1 Bell Street London NW1 5BY

THE PERLHAGEN CHARITABLE FOUNDATION

CONTENTS OF THE FINANCIAL STATEMENTS for the Year Ended 31 March 2025

Page
Report of the Trustees 1
Statement of Financial Activities 2
Balance Sheet 3
Notes to the Financial Statements 4 to 7

THE PERLHAGEN CHARITABLE FOUNDATION

REPORT OF THE TRUSTEES for the Year Ended 31 March 2025

The trustees present their report with the financial statements of the charity for the year ended 31 March 2025. The trustees have adopted the provisions of Accounting and Reporting by Charities: Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) (effective 1 January 2019).

STRUCTURE, GOVERNANCE AND MANAGEMENT

Governing document

The charity is controlled by its governing document, a deed of trust and constitutes an unincorporated charity.

REFERENCE AND ADMINISTRATIVE DETAILS

Registered Charity number

1198294

Principal address

Pusey House Pusey Faringdon SN7 8QB

Trustees

Ms J Simpson G Perlhagen R C Perlhagen

STATEMENT OF TRUSTEES' RESPONSIBILITIES

The trustees are responsible for preparing the Report of the Trustees and the financial statements in accordance with applicable law and United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice).

Charity law requires the trustees to prepare financial statements for each financial year. Under that law, the trustees have elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law).

Under charity law the trustees must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the charity and of the incoming resources and application of resources, including the income and expenditure, of the charity for that period. In preparing those financial statements, the trustees are required to

The trustees are responsible for keeping proper accounting records which disclose with reasonable accuracy at any time the financial position of the charity and to enable them to ensure that the financial statements comply with the Charities Act 2011 and The Charity (Accounts and Reports) Regulations 2008. 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.

Approved by order of the board of trustees on 19 December 2025 and signed on its behalf by:

R C Perlhagen - Trustee

Page 1

THE PERLHAGEN CHARITABLE FOUNDATION

STATEMENT OF FINANCIAL ACTIVITIES for the Year Ended 31 March 2025

----- Start of picture text -----
2025 2024
Unrestricted Total
fund funds
Notes £ £
INCOME AND ENDOWMENTS FROM
Donations and legacies 200,000 419,720
Investment income 2 200 253
Total 200,200 419,973
EXPENDITURE ON
Charitable activities
Donation 200,000 315,470
Other 929 929
Total 200,929 316,399
-
Net gains/(losses) on investments (119,274)
NET INCOME/(EXPENDITURE) (729) (15,700)
RECONCILIATION OF FUNDS
Total funds brought forward 13,452 29,153
TOTAL FUNDS CARRIED FORWARD 12,723 13,453
----- End of picture text -----

The notes form part of these financial statements

THE PERLHAGEN CHARITABLE FOUNDATION

BALANCE SHEET 31 March 2025

----- Start of picture text -----
2025 2024
Unrestricted Total
fund funds
Notes £ £
CURRENT ASSETS
Cash at bank 12,723 13,453
NET CURRENT ASSETS 12,723 13,453
TOTAL ASSETS LESS CURRENT LIABILITIES 12,723 13,453
NET ASSETS 12,723 13,453
FUNDS 5
Unrestricted funds 12,723 13,453
TOTAL FUNDS 12,723 13,453
----- End of picture text -----

The financial statements were approved by the Board of Trustees and authorised for issue on 19 December 2025 and were signed on its behalf by:

R C Perlhagen - Trustee

The notes form part of these financial statements

THE PERLHAGEN CHARITABLE FOUNDATION

NOTES TO THE FINANCIAL STATEMENTS for the Year Ended 31 March 2025

1. ACCOUNTING POLICIES

Basis of preparing the financial statements

The financial statements of the charity, which is a public benefit entity under FRS 102, have been prepared in accordance with the Charities SORP (FRS 102) 'Accounting and Reporting by Charities: Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) (effective 1 January 2019)', Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Charities Act 2011. The financial statements have been prepared under the historical cost convention.

Income

All income is recognised in the Statement of Financial Activities once the charity has entitlement to the funds, it is probable that the income will be received and the amount can be measured reliably.

Expenditure

Liabilities are recognised as expenditure as soon as there is a legal or constructive obligation committing the charity to that expenditure, it is probable that a transfer of economic benefits will be required in settlement and the amount of the obligation can be measured reliably. Expenditure is accounted for on an accruals basis and has been classified under headings that aggregate all cost related to the category. Where costs cannot be directly attributed to particular headings they have been allocated to activities on a basis consistent with the use of resources.

Grants offered subject to conditions which have not been met at the year end date are noted as a commitment but not accrued as expenditure.

Taxation

The charity is exempt from tax on its charitable activities.

Fund accounting

Unrestricted funds can be used in accordance with the charitable objectives at the discretion of the trustees.

Restricted funds can only be used for particular restricted purposes within the objects of the charity. Restrictions arise when specified by the donor or when funds are raised for particular restricted purposes.

Further explanation of the nature and purpose of each fund is included in the notes to the financial statements.

2. INVESTMENT INCOME

----- Start of picture text -----
|||| |---|---|---| |2025|2024| |£|£| |Deposit account interest|200|253|

----- End of picture text -----

3. TRUSTEES' REMUNERATION AND BENEFITS

There were no trustees' remuneration or other benefits for the year ended 31 March 2025 nor for the year ended 31 March 2024.

Trustees' expenses

There were no trustees' expenses paid for the year ended 31 March 2025 nor for the year ended 31 March 2024.

Page 4

THE PERLHAGEN CHARITABLE FOUNDATION

NOTES TO THE FINANCIAL STATEMENTS - continued for the Year Ended 31 March 2025

4. COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES

INCOME AND ENDOWMENTS FROM
Donations and legacies
Investment income
Total
EXPENDITURE ON
Charitable activities
Donation
Other
Total
Net gains/(losses) on investments
NET INCOME/(EXPENDITURE)
RECONCILIATION OF FUNDS
Total funds brought forward
TOTAL FUNDS CARRIED FORWARD
5.
MOVEMENT IN FUNDS
Unrestricted funds
General fund
TOTAL FUNDS
Net movement in funds, included in the above are as follows:
Unrestricted funds
General fund
TOTAL FUNDS
Unrestricted
fund
£
419,720
253
419,973
315,470
929
316,399
(119,274)
(15,700)
29,153
13,453
Net
movement
At
At 1.4.24
in funds
31.3.25
£
£
£
13,452
(729)
12,723
13,452
(729)
12,723
Incoming
Resources
Movement
resources
expended
in funds
£
£
£
200,200
(200,929)
(729)
200,200
(200,929)
(729)

Page 5

THE PERLHAGEN CHARITABLE FOUNDATION

NOTES TO THE FINANCIAL STATEMENTS - continued for the Year Ended 31 March 2025

5. MOVEMENT IN FUNDS - continued

Comparatives for movement in funds

At 1.4.23
£
Unrestricted funds
General fund
29,153
Net
movement
in funds
£
(15,700)
At
31.3.24
£
13,453
TOTAL FUNDS
29,153
(15,700) 13,453
Comparative net movement in funds, included in the above are as follows:
Incoming
Resources
resources
expended
£
£
Unrestricted funds
General fund
419,973
(316,399)
Gains and
losses
£
(119,274)
Movement
in funds
£
(15,700)
TOTAL FUNDS
419,973
(316,399)
(119,274) (15,700)

A current year 12 months and prior year 12 months combined position is as follows:

At 1.4.23
£
Unrestricted funds
General fund
29,153
Net
movement
At
in funds
31.3.25
£
£
(16,429)
12,724
TOTAL FUNDS
29,153
(16,429)
12,724

A current year 12 months and prior year 12 months combined net movement in funds, included in the above are as follows:

Unrestricted funds
General fund
TOTAL FUNDS
Incoming
Resources
Gains and
Movement
resources
expended
losses
in funds
£
£
£
£
620,173
(517,328)
(119,274)
(16,429)
620,173
(517,328)
(119,274)
(16,429)

Page 6

THE PERLHAGEN CHARITABLE FOUNDATION

NOTES TO THE FINANCIAL STATEMENTS - continued for the Year Ended 31 March 2025

6. RELATED PARTY DISCLOSURES

There were no related party transactions for the year ended 31 March 2025.

Page 7