REGISTERED COMPANY NUMBEIL 13808320 (Ewland at¥J Walè$} RE¢kSTERED CHARifi NUMBEFt 1198314 Roport ol tho Truste•s Ind FInalI1 Stal6m•nts forth• Year ènded 31•t lknh 2024 for The APILLP Foundatio
Thp AIILLP FoundatlDn of the FlnwK••l St¥tm•nts for thè Y•v•nd•LI 31x1 Mareh 2024 Rep)rt of the Tru8tg 2to4 IndEnd•fit EXIDn$ ReF#>t Sta11 ofFinal A¢$ és to the Finanool StsterwA 8b10 Dol•l#d Staternt of FIrCIal Aelfvis 11
Thp AMLLP Foundatkn Chalrperson's R•port forthe Year eled 91st Mar¢b 2f24 I dfAwJlrted lo pOrt thal the AMLLP FndatiON madt dOnbt of g45.IXXJ in ts second y23r Of0pr UP from 4.95011{ yew. having Successfulty raised fund5 oI£EQ.XJO. InlhÈ yearihe Foundatirmwa5 atleto supwrtthochanbe5&¥DSS8wO8wgeorr•sthal afh3n with theobi&the8 cllhe FoLmthtlLWi The th)natr in Ihe year was or£10,(#)O lo The tkny Gad¥wJ, to surplrtthefu of a pr(Jramme for nlttIme 1Jreal9 lor thikJF¢n that svffw thugwrey5Pwy. Furtw donolls were rned8 kn Ihe fiEhJ Df x78nCt mrKIe. wth £S,LiD donaied to the Cancer Fund lor Childrn, proiA¢llng emotK)nal thtt4)2utK lo thildm and famiF£% of thiklth cartel. Arther £5,( (knnatEd to Canw Research UK. 5Fwfic4ty th8 res83rc ¢0 skin Calr. The Foundatrn surwrted sevefal dkqrthes tr1 work merrta $Yal A £SDJO nab.on wa8 niaikto PlayShilL a charitylh0tsupp(ls FK8-gLhool rthysical ¢ts1ms. A£2,500tS)nation was rna¢ to CanReh8b frusl whkh r0VleS lo with rantèr. Another £2,500 w85 thnaied to Rendezvou5 Sotlplay, a charty that hmilies fr(ffl beJoeeoe b&woundÈ with access to day-lwvo ¢hIl¢Jre aTrJ lewning fra¢ilrtia& One charity in lh8 rsId of 8¢oAomTh and iWysSIdls was supruted YAh a£&c don8tknn toW2aklÈn Wttks. rural &yalIty tyograrn that 9•$ opwtyrylEs fc¥ yo9 Fwtde to lewn Irfo work th115. qualr¢918 F¢OVKJe ettess lo ernF&)ynt or4)onunths Fthdty. charitle¥ wve wwjorted for 8 second successive ye¥. É5,(Ktl thinated A8tl¥n8 & Lung UK SperyfrdltOfUrthrL research into ChronKob5tnKtive ICOPDI, another£5. lo Cet Buikjs Hr)pe. a ¢harity that th& uf sportio t¢orwte [ecorliaLn IrC9 social prowaffs. Since inc£ptN)n Four0 h85 mJ8 ¢knatKTh tptauiw £69.95Q •t xroxs me11)?(36). phySKdl weIDeI31%1. sp(wts{17%1, e(Jra(lQNI 8conomics 3nd tsIneSS17}. TrStee$ teI to I38 a 5irrHl Ivffjl tho n•xt year8nd to MmIse tho use of mlabl lunds (or dcnatiow. whli Mthtair3 * feason8L)b level of r85PtvB8. The Tru5tge5 are exploriro inl(atfve8 to rwJe Jn increastsd kvel ol partiripthn frL¥n yo1le$ 9$S both fLmdraising 1 vjentsfying new a¥eNes though whkh (lonatiOE15 Dr gwwts WP de L&slo Ch1 Fage 1
The AMLLP Fou•hlatlon 11gport olthe Trust lor th• Yar¢nd¢d 31st March 2<124 Thè Injstees who are al dretlors of the ¢hatity fcff the purpose5 of Act 2008. Wswbt their repurt th Ihp fitwGial siatwts of Cty for ihe ended 3181 Match 2024. The truslees have adopted tn• provistons of Accouniino W ReF)rti try StsleMI of R8Lxffnfted PtactKe aptyKaile lo chaTTbB5 ¥epariTha thr wxaurrt5 accordan wth the FINar1 Rwtin9 StaTrlwd t4WA"CADle kn the LK Rowbllc of Ireland IFRS 11Y21(8ffv¢ l Jry 20191 INCORPORATION The charftaLAe CTry w29 iicorpNaled on 20th Dnr2021. OBJECTfrfESAND ACTIVITIES Qbjectlveg oim5 Tre objeGs of The AhUP FndatICffl (Ihe Fthndab'onl ar Tre wJw4ncanertt of educatKm, mtefP5t re58wch th the are85 of 5rd8ft$. ecor11¢S. Studw. mBn181 Bnd rthygk¥l wltJekng aThJ Tne re14efrf ¥ty. IrwuaSty ofopFxJnity YLTha. Th¢ prOtiO ofmental heaNh thvrne5S m the YYJLW. arKI Tr8 [DuTtrj ofxtholarshlpEand priz85 Wfl Ihe knr¥j ofwts rn31 a)tye. The tsusLe> cOrM thatlhty h3ve referTal to Ihe guidance wt8in¢d In the Ckgnly Comm&siLYbgeneral gJidance cfi publbc k)cmefit >en reng thv Ft,5 aims and oWNes th in aty19 ftitW 8¢tivities and sèltirwJ the grant mthing Oi¢y l¢r ygw. 11)eyear, the FaundabDN has wned (yJttlweol4"6tves by ld3[t0 reglsteredcjwlS thal uTh1ertakg vdy to support Ihes¢ 01)cts, vthith ir¥Jwduals or [&&JY for exaTWe by fundit¥J researth Publk boN•ffit The TTL15tees confirm thalthey hove rwJaré to thè CheAtty CrnI59 whjance on pJbtiG and tIM$15 $hown . rt4ThJ of the Chw(8 Obj95 xhio¥ernents. The FourKfstion n"e5 io SUPFOrt C8U5es Ihal need help in Èthcoknn, The(Jikn. scBxe and the arts £r¥J to promot¢ foufKling rfs¢hlarships and pre5. The FnCIat ryts to YperSOn. organ190 whh Iht Trustees fed rn*y be knrlhe furtherwtt or the P4e2
ThgAMLLP Foundotlo Riport of iheTrust5 frrthe Ye•r •nd¢d 3151 March 2024 ACHlEVEmEP AND PERF(XRMANCE TNS is the sec pell( ofopeiabon by tho FourKlation. Yd5 sgL upkn Lkcwbw 2021. Pthkngty itwas fjble to rai8e fvtn(Is of£.5(} yearto 31 March 2024. Tho Foundati L8 run by a of fr wustee8 t0 are MwJortJ by a ccffirnmee uf ¥LJnl¢ers who carry out of pol1 of doMIFons. hjw tvwi the obigclt¥85 atttl h¢yM luTras ShOd ¥)IM, whieh urat81Y awoved by Ihe Truslee The trle85 arts pleased vth Ihp divw r•y of Che IIBtthe Fowdoll£ has ]l05upPprt in th•yw. $upptyliThJ actiw1lf[ Scio•¢e meifirine £15.1 Swrt$ M¢nt4 ond physical 118119 £17.SQJ E¢SJcJ 2.5 Total (knnations £45.OCQ FINANCIAL REVIEW FlnanGial twvi• In theyew Ihe Ftyjndatson Mr•strfd•d of£KI,6rKt and ffj¢ re5trKed Aft8r[wlg of£1.986. Ihe Foutthtio) made donatW5 of£4SC(rf). Th?rEJll th8 y#r WèB net IrK¢ffje of £3,514. The charty gewal&l restriCt reser¥85 of £&934. Trust w)wre tsity'5 IVRI OF rttefves 1$ ffjkhjnl to meet al wonl (k)DalK)n O*mmitn)ts for fvture Yea The chartty limited abro expgn585 no empbyees so the le of ts)mmfvnts lo thi e3
Th?AMLLP Found"on
STRUCTLIRE. GOVERNAMCE ANO MANAGEMEPIT
Gov4min9 doctsment
e charity LI eontrolkny ty Sts governing dOCurn a of trusL ond C£tstU5 a Frnile
The ApLp FouThdatbon Independent Examin•¢8 Rtportlo thDTThi•M of Th• AMLLP FI)u•ton Ind•p8ndent exwninèrfs rtwito th¢ trustees ol Th•AMLLP FrAmdalkn rth• Compary.) I tts ITr chanty trL&É8s on rny èxaminatson of the %(ntS of Cc¥tFany fDr thè yedr end 31st Marth 2024. Re$pon8lbllitk• and bw¥is oIret 3 Ihe ch¥riV51rustees COWY( akn rts dirtOrSforthe Ewrpjsesof comFonyW) you are rèts$1) for Ihepreparabon of the accounts in acCord1h the reqUirents olthe corr5 Act 20C6 (the 26 Act'i. Hawng rnYsethat the xoounts c4the Cwpany arg Th)L rwired to t¢ audiied tsndw Pwt 16 ofthp 2( Act 8ThY we for il¢pe1Kt I res>M resred of My0xn.(1Tr ofywr chwily's acNtS &$ Garri OLtI under sect 145 of t8 Ch¥1$ ki 2011 (Ihe 2011 Art? In carrwrrfj otst my eIallOn I hav• lolbwed thB DirÈLIKn8 gNth Chty yndÉr Sworb 14451 (bl ol the 2011 ALI. I have cowlwed my exarnina. I ccffjfirm that no m#ttefS CO tD my 8ttenlkn in connodion wllh t examinalwm me cwse to tdwe". acco)0 recorLIs were k4Akn of ihe Company ag re4uirryJ ty Se¢tbn 386 dthe 2(1)6 ArA' or tho accouThts dono¢ accord wth thos• r•c(rt5'. or the accounts do nol ¢cffjpty the awJunt•ig of ofthe2W6 Act other Ihan aiiy requirement Ihat the accounts wc a true pJxl fair bs not a mauer cOrKred ¥ part Of Indendent examinathjn.. or the accnts hav8 ¥2en wyed Tn Atterdtrrte ith the methods prtrbcith of the StrtemL R0ended plac1 for WUntIl9 rermxkng try Ganbes (apfv8 to [Wit attelftts in Hcc¢JrdallcÈ the Finafxlal RqKJning akWi¢aileJn the UK Rewbk rf Ireland IFRS 102}1 I havo no ¢oncerns have 8crnsg fTO othEf mater? in WI thg examination to knIGh 8ttBnlion Shou De dr&¥n n thi5 report Iyrfjer ¥te a uthslanakng cltsa(Xts lo be athd D A FCA 5tt6en Slicklw Iar[s AcrJ)untsnts 20rid CtsJrt Omega Park Alton H8mp3hi GU34 2YT P•]e5
The AMLLP FoundalioD Stat•meirt of Fin•dGbal AGiT¥III•• ltrthe Year èndad 31st March Unre51ficlgd fur Pthc41 from 20D211 31 M8r23 fun Y&ar en 31W24 INCOWE AND E14tKMIMENtS FROM Donatiorts and *8iaes 4CI,OCQ EXPENDITURE ON Charftable aoti¥rli85 DoDaliun5 45.( 24,9) Total 46,988 34.5WJ NET INCOME 3,514 5,420 TOTAL FUNDS BFIW3frrr FORWARD 5,420 TOTAL FU140S CARRIED FORWARD 8..9 5,4J) The NTrle5 fom tsft rTrala1 statempnts P486
Tho AMLLP Foundati ealan¢e Sheet 31st MAr¢h 2024 iknrestriLaed rtsnd 24 UntriCted 2023 Not6S CURRENT ASSETS C99h at bank 15.134 7254 CREDITORS An¥)unts tslling due wlhin crt ye¥ 16J)O) {1.8341 NET CURRENT ASSETS 5.420 TOTAL ASSETS LESS CURRENT LIABIUTES S.420 NET ASSET8 5,420 FUNOS 5,420 TOTAL FVMDS 5.420 Tho eharitstde CLvnpany is ¢Illed to ex"l fTcKfv u¢i 4T1 of ¢cffjpanu Ad 21)X for tho period othd 31st March 2024 The hav8 not rewired (wpany toob1ain ¥utht rrf its finwpc4 Stlts ts the perKx1 31st MGh 2024 i) ¢01arKe th "an 4Tfj ofthe comr3$ Act 2(¥)6. a tru5t8e8 athromledge tre,r respolllle$ for lal en8urng the charitsble cOmnY keeps rrdS that rAirWy Sxb'on$ 386 and 381 the Compan188 Ad 26 and (b} wepathg 51alwlS a true th(J tsit tr19• the stéle of4ff¥irs rfthe comL4ny a6 at thg end rf financial YÈ¥ and of ts surpS or d8[1 for exh lknarrAat year i) accorthnc8 With t r8qulrements of Soetxjns &J4 ar¥J 395 3ThJ GOTryty requir6ynwts or Ihe Cvffywie5 A ?W6 rdatiw to Ial slat£ g) f¥ as aFWicatde to Ihe critalY9 r(yryJany. Th858fmarKial ¥talw[rt$ t¢on vepared matrA)rda%th tOYIn$ apIclE io charitylje coniFanks 5ubjectto fv sm811 companies rew. Thg finanrAal st&[ents were a01 Bwd of TntStees atsthorEed tor iwe on 10th JLty 2(r24 and wore $I9r)ed on itsbehaw ty.. w P de LJszio- Try$t Thè w485 Forffl partol Ihe5e ffinanual 8tslements
The AMLLP Foundat Nrtesto the Fin•nclal Ststw forthv Y¢ar wdwj 314Mr¢h 2024 STATEklENT OF COMPUANCE The AMLLPFnatKYn is è pn¥aie cornpany lknited by guannlee incorw[ In EngtsndaTrJVlales, charrty nurnbgr 1198314. Thè rMered office is 5 kny Couty¥d. ¢Cli1. London, WIJ OHF. The fitKnEYal stthtements we pres1¢ In st8Mng whkth is the functM)nd rorry Off drilY and rounded b the nearest The reportlTrJ pen¢Jd ts lorthe 12 from 1st Apn"12023 to 31$1 March 2024 woryew eedrpthfve figure8 rdalo to a 15 MOth wh)d fr¢Kn 21Jt (knbw 21 to 31A M&ch 21723. ACCOUNMNG POUC B461$ of preparfng the Iln4Thd¥ fjtstem•nts The finandd statornenis of thiritttle (vmpany. HGh LS a puLIK berrt entty FRS 1C12, have bee prgpowd in aro)rdaft tn the Charities SORP IFRS 11r21 'Acenr3 and R8pcrftyTrJ by Charthw.. St8tsrrhert cf R0mmcle Practice apFknab to Gharitses pwing their Jounts in ith the RopThI'ng Standard Img UK Re1¢ of Iretsryj IFRS 1021 lèrf&YNe l Jary 2019),. Ftla1 Reporting Ststvjwd 102'ThE Fllwthl Rwrting Slandard applN4e in th8 UK S1 oflrgknd, ard the C¢mp8nTes Act 2006. The finanLial stalemenls haht en undEf thè cosl Tlw Finartl st81eltI hav8 b•en prepared on Ihe ba5& 85 kn tho ¢¥MfW)D of thp Trusl8ws, cuffenl luiurn 8ourw of fuThhrvJ or TrMII l)È rw)re •knuate tot tt¢ ¢harW need In¢om¢ AJI incomo ffj rgciyJni5ed in thc sts1tsm of finwKi81 Athlues the rjtanty has liuenI to the fundi. H Is plotle Ihal the RlCQm recwYc the arnOLmt be rIaSured relb. Exp•ndbtur• abilities are re¢OgftL£ aq expvKfiLure a8 sn as Ihere is alogal or ntruthe oblwJ8I MM11tg the eharity tothat exn(lure, 1118 p[olrab that a trarfw ol ecorm bwefits ill in SetUeTht ond the wnourrt 0[e bB m68sure¢J relhiw. &xFidlureis xo)urled for bgS6arKI b•) c#aswfd under h¢oding5 that axregate all ccjst related tothe ca1pgy. Where Gosts cannotbe th"r• attributed to eadiros. Ihèy have teen EIIoL%ted lo aGbYil w a trags Clsten1Wth re5(xjrC. Grants offered sut4ecl lo tt)ndth"on9 whKh have Lwn mer at the ywertd date 8r4 noted a5 0 ¢crnrnTrtmenl but not accnjèd as exwoityre. Charitabh acllvlt Costs of charitaNE Bctivilws Inde gcants made k) knstjtutv &Jpport ¢0 It Lysts awE Ih(w ttiat a5ssItheA ol Ihecharity bththTh)t airwlyun(JerttheiarilaDb 8ctlvthgs pp)rt costs Indude iNlepend8nt ex¥nina1. a0zounl¢y, and le1$ gjpport Ihe Foundatiori'6 actlvkbes. The58 costs have 8llrrAed èsth¥itaNe thbes. The br&(Jown olsupF<rt Costs 1$ Set oiit kn nol Taxotlon Thè charity Is txeTrW trn corpow81vJn 10X lis11able actriiliw. Fund a¢¢ountlng unre*rial lund3 te u$od In wK¢tsnce h theCh1Ae ob• •1 dtstretn oflhÈ Tru*ees.
e AMLLP Foundotltsn Not0$ toth¢ Financial St•l•m•n15- Cfmtiwwl fw the Yoarendad 3151 Mar¢h 2024 AG¢OUNTING POLICIES- ¢4ntinued Fund aOunting RestGle0 fun¢5 can be Ltsed for parbojar reskngèd pu wthin th& d)¢ts of chari. Restr(b)nS adse speofied t4 th• domr or whpn funds are r8d for p8rbDJl CHARrrABLE ACnVITIES COSTS (5rart Iwdi ol &rMt Isee note 4) 2024 Grtht furKlng of 8cbvrfics (see r¥Je 41 2023 4S,(K 24.9Sti Supwt CJ)sls 2W24 ?23 1n¢JepBndt ExaminAth'oTh lees 1.100 451 8.Q79 Legal & professpxol foes Bank fogs 1T 9,630 GRAPITS PAYABLE 2024 2023 Donations 45,( 24.95 T tuta grthB io I[lt duriThJ ts y¢arlpthJ was * f&10th% Srygnre & medtsl donab Sp8 ¢onation5 ljenlal & wellboThJ dOk)n$ Educalwl dowtw E¢AOn¢S & busTE55 5tLOos s>YWtkv 15,Q io,ooo 6,650 4.150 4.150 17.5WI 45.0)O 24,gyJ TRUSTEES, REMUNEIIATVX AND BEIIEFITS Ther¢were no IrL1' temurwarion or other t¢nefO fDrts yw onded 31* K•atch 2Q412023.. £). Trustee¥. •xp•llges There were no trustees, exptnseg pald trlhe yw ended 31st March 2U24 W23". enlll.
Th• AMLLP Foundati¢ N¢te¥tothe Flnanclal 8tstern¢nts- ¢tInue forlh• Yeu 31st M¥¢tt 2024 sTF COSTS The ayertye monlhty rojmiw of wnFees durkng the year xyas nil PC23'. nil> CREDITORS.. ANXINTS FALLIP4G DUE YIITTrNI ONE YEAR 2024 20rd othw AccruaL8 and e)I 334 1M34 MOVEMENT114 FUNDS At31J23 Ai 31 3.24 UnT•¥trifjtedlunds 5.420 3,514 8834 TOTAL FUNDS &420 3.514 8,934 Net movefflenl in fmdx 5jud•d in th• ¥tA)ve Èas knl res05 eXpj in fun Unr•strtcted ndS Ge(al lund {46.9861 1514 TOTAL FUNDS 146.986) 3.514 RELATED PARTh DISCLOSURES Aoathos Manerrt LLP 18 ¢trOlled iry fr1¢¢3 crf AMLLP Fn. W P d8 Laszlo and C H B oak$he Durlng y¢ar Agathts5 KIaNaMLI LLP exp5 on bthallof AMLLP Foundatknn 8nKJurAing to £Dill20.. 341. the amourrt outstwding at the yw end wa5 £DI1202&" £3341. Paoa 10
ThAMLLP FIndatIOn Delalled SiaknffleI of Financi•l Arti¥ili for Ihtr Yéar ended 31st March 2fj24 221 2023 INCOME ANO ENDOWMENTJ Djnotsons and l•ga¢l•s )( Total Incominy r••our¢es 40KM)QI EXPENorruRE CharftablB Bcti Bnts tL) in8tiluUM6 24.0 pport¢0 G¢vefnance counlancy fees Ltyal & wofosdonal foeg Bank fe 1,416 553 17 1,551 E.079 Total r850Ufces eyyrnI8d .580 Il•t In¢¢me 3,514 &420 we ( D¢)tlorm parl ofthe $tstulw fNwLcia sta1t$ e 11