Cliarity registi'ation J]umbei' 1200198 (£nglaiid aiid W#l¢s) UHY Company i'cgislration iiuniber CEI 030092 TIII KERSLAKE ROBSHAW FOUNDATION ANMJALREPORT AND UNAUDITED FINANCIAL STATEI MENTS FOR THE YEAR ENDII D 30 SEI wfEMBlI R 2024
THE KCI RSLAKEI ROBSHAW fiOUNDATION LEI GALAND ADMINISTRATIVE INFORMATION Ti'ustees . C D C Robshaw Mi"s C Kerslakc Mi'c O'8hea Ms S Beipsantaiiiaria . E Bliss Ms A Beverley Mr O Dawson ' C Osbourn6 CharÉty Number (Ellgland Wales) 1200198 Coinpally nun)ber CE030092 Reglstertd office Bradbury House Mission Court Newpoit Gwent United Kingdoin NP20 2DW Independent examiner UHY Hacker Young Bradbury IIousE Mission Coul't Newpoi't Gwent United KTngdoin FJP20 2DW
THE ICCI RSLAKE ROBSHAW FOUNDATION CONTENTS PAge Trustees, report IndepEndent examiner's r¢poit stateiiient of ffft&ncial activities Balance sheet Notes to the financial stateiknents 7-13
THE I(£RSLAKK ROBSHAW FOUNDATION TRUSTEI ES, REI PORT (INCLUDING DIREI CTORS, REIPORT) FOR THE YCIAR ENDII D 30 sEpfii MBCIR2024 The tIStee5 pirsent their aiinual report and fJJianGial Statements foi. the year elided 30 September 2024. The financial statenienls have been pirpared in accoi'dance with tlie accounting w)licies set oul in note I to the fingiicial stateinents aiid coinply with the ehariws eonstitiition, tlie Companies Act 2006 and 'Accoui)ting and Repoiting by Charities.. StFLteinent of Recotninellded Pi'actice applicable to charities pi'epai'ing theii. accounts accordance with the Fiilancial Reporting Standard applicable in tlie UK and Republic of Ireland {FRS 1021 (effective l January 2019}. Objectives and actRvilies The objects of the chai'ity al'e to advance in life and help children and young people thiDugh the prov2sioii of fll)ancial support: to eiiable access to recreational and leisure time activities '0vIded in the inleTest of social welfa, designed to iknprove their conditions of life- foi. activities which develop their skills, capacities aiid capabilities to enable tbem to participate li) society as ature and responsible individuals. Aims of the charity The Kci'.%lake Robshaw Foundation exists to build a society in whieh all young people, regai'dless of their backgi'ouTLd oi. ctiruinstan¢e5, can eni'kcli theu. lives thiUgh the l¥ansforinalivc powei. of Inusic and 5poJ'I. Oiir Inission is to be an effcctiye, iesponsive fundei. by paitnerin£ with innovative oi¥anisatiuns that are creating illeaningfiil oppo1.nitIeS foT childrcn and young people aged 5-25. We believe that a¢¢ess to music and 5POrt shciuld not be a pi'iviiege, but a right- onc that support5 physical health, emotional wellbeing. and social inclusion. We're tominitted to supportiiig two k¢y areas.. Projects that use illiisic and sport to provide therlipy and h'auina re¢oYeiy foi. young people facing advei"sity. Projects that bl'eak down ban'iers to participation, ellSUTing all young people, no matte. thell. cii'cillnst8nc¢s ¢an ac¢eg5 the benefits. that illusic and ¥port provide. Publie benefit The tt'uslees have paid due I'egard to guidanG6 issued by the Chai'ity Coinillission in decldll what activities the charity should undertake. Aehievements and performallce SignFficaiit ll¢iiviliaY andac17ieJpe13penls ogaiiisl objectives In 2024, the FouiidatiDll Colitiiiued to grow in both ch 8nd impact. We coinpleted two giynt rounds diiring le year, awarding just undei. £IOO,000 in funding to ten rrlliarkable organisations delivcj'ing liflweni'ichitig piDjects for young people im'ough InusiL Élnd 5porl. We were Pfoud to 5UPPOTI a dive17e range of initiatives.. froim a women and girls, coiiiinunity football club dedicated to creating ineaningfLiI opportunities in both spoi't and life, lo a pi'ogramme sUPPQI'ting childi'en with special educational needs, fostering ii)¢lu5lVt access to mysic and inove]nent lo enliance both physi¢al and Inental wellbeiiig. Each of the organisations we fund 5hai.es our deep belief in t116 Potential of yoiing people 8nd the impoitance of safe. supportive spaees wheiE they catL thrive. Ainong the oi'gatLisations suppoited was Loiidon Youth Choirs, a vibi'anl ch?I'ity Coininitted to delivei'ing musiettl excellence aiid driving Social change aci'os5 the capital. The FoLindation is pi'oud to suppoi't LYC Experien¢e, the oliarity's outiea¢li pi'ogratnme woi'king ill state schoo15 and undei'served coininuniti¢s. TTru'oiigh free workshops. Singing Asseinblies, and intei¥eneralional IbCome-ai)d~Sing" days, young people are invited to pai'ticipate iii chor31 s1llgg in setting tIt is in¢lusivE, encowzging, and joyful. We Elso supported Rise Above Bai'i'ie13, a Bii'l1nghatt]-ba5ed chaiity foui)ded lo einpowei. yoiiiig peoplc facing sei'ious cliallenges tlial hiiider theii" abiltty to fully eiigage with education, society, and personal developinent. The Foundation's 81.aiit fLinds a Box Fit PlD8raiiiine, which Iises the disciplii)e and structure of boxii)g to suppoit yoiing people at I'isk of school exclusion or vuincrable to anti-50cial behaviour. The PToje¢t fosters self-confideiice, resilience, character. and respect. equippAng you5]g people with the tools to navi2ate life positively and build a bettei. future.
THE KII RSLAKEI ROBSHAW FOUNDATION TRUSTECI S, RC4 PORT (INCLUDItYG Dniri CTORS, REI PORT) (CONTINUED) roR THEI YEAR EI NDED 30 SEwfEMBfiR 2024 Lookiiig ahead, we aiE eaBei' to coiTrtiiiue oui. jour116y Wlth the incredible or£anisations we have supi)oited Ihis year. We view oui. relatioi)ship with gi?ntees as a genuit]e paitiei'ship. oiii. role is to bei've them, i)ot tlie otki. way ai'oui)d. WE a150 look foi'ward to welcoiiiing iiew, innovative organisatioiis that ali£ii witli Olll. core belief.. tliat young lives can be transformed tl)rough the power of music aiid sport, aiid that every yoiiiig p6ison, Irgardless of backgi'oiii)d, shoiild be able to aceess these opportuntties. We remain deeply grateful to all who have suppoited the FouTrdation during its fonnative y¢ai¥. The geiiei'osity and encoiiYiEeinciit fi.oni olli. supporters have enabled us to Continue tliis iiiiportant woi'k and champion a fijtui'e where all youiig people can flour2sh. Fin#iieial review Dui'ing the yeai. the chai'ity's incoming resouires ainounted to £52,672 (2023 £190,593) and irsoui'ces expended ainounted to £125,507 {2023 - £28,395) resiilting in a deficit for the period of £72,83512023 £162,198}. All filc8 and expenditure in both the Curi'ent and prioi. year are iinrestricted. As at JO Septeii)bei' 2024 the charity's reseTves totalled £89,363 (2023 £162,198) consisting wholly of uestrIcted If5erves. Re5ci'ves poliey 11 is the policy of tbe charity that IllllEsts'icted funds which have not been designated for a specific use sliould be E]ia]i)laed [ a level equival¢nt to between three alld six inoiith's cxpenditlli'e. The trustees consider that reserves at this Itvel will ensure that, in tlie event of a significaiit drop in fiindin2, they will be able to coiitinue the chat'ity's cui'rent ctivilies while Lunsideixlion is Biven to ways in which additioiial futtds iM&y be i'aised. This level of Yesei'ves ha5 been m8ll)tained throughout the year. Plarts for future pci'iods The charity held a Cl)ristn)as Liglits Trail alld Chi'istsnas Gala Event shortly aftEr the yeai. end, which raised £10,000 and £16.5,082 of donations respectively. This will iinpi'ove the charities funds balance and allow il to cai'ry out inore ch8ritablc activltics in futui"e periods. Structure> goveriiance and maiiagement The cliai'ity is a charitable incorpoi'ated or¥anislion controlled by its goveriiing documEnL a constitution. The ITUStees, who air also tlie dii'ectoi's foi. the PUiPD5e of compaiiy law, and wl)o s¢¥ved diiring tlie year and up to the date of signature of the fiDan¢ial stateinents wei'e.. Mr C D C Robshaw MY8 C Icerslake Mr C O'shea Ms S Bei)santamoria Mr E Bliss Ms A Beverley Mi. O Dawson ' C Osboui'n6 Reci'iiittncnt and appointment of trustccs We kilow great Ii'iistee boaids have a range of trustees with different professioual baekgrouiids, ski115, personal experiei)ce, and points of view. This year we iittderl(iok ali audit to help iindeistsnd oui. Liin'enl .S(ees, skills aiid experieilce, li lielped identify gaps which in turii helped io recniit oui. iiew trustees. kn selectillg individEia13 for appoiiitti)ent as chai'ity trLlStees. the ¢haiily tiwstees mLtst have regai'd to the skills, knowledge and expei'ience needed for tlie effective adininisti'ation of the chai'ity. Upon appOtment all 1iUStee5 aTe aiid sign a TiiisteeRole Desci'iption, agree and sigi) the Chai'ity Coinini5sion's Tiiistee D6claration (as pait of signing tlie Th'iistee Declaralioii, they have iEad aiid lilidEt0Od Ilie Chai'ity Coininissioii's Safegiiarding Guidance, lastly they agi'ee and sigii oui. Conflict of Intcrest policy, Apart fi-oin the first cl)ai'ity ti'ustees, every ti'ustee niiist be appointed for a terin of foul. years by a I'esolution passed at a piY)pei'ly convened meetiiig of the cliai'ity kniisiees.
THC KERSLAKE ROBSHAW FOUNDATION TRUSTEES, REI PORT (INCLUDING DIREI CTORS, REPORT) (CONTINUII D) FOR THf YEAR ENDED 30 SEPTCI MBEI R 2024 Oi'gaiiÈsational structure Tlie Kersl&ke Robsl)aw Foundation is Jiiti by ali expert, passionate teain including oui. Trustee Boai'd, oui- Foundatioi) Diiectoi. and of coiirse our Co-Fouiidei's. Chris and Catiiilla. Their are thTee designated posts which have main resptsnsibilily of tile charity'5 aff&ii'5' tljese are Chairinan (this positioi) is held by Mi. C D C Robshaw), Directoi. (tliis position is held by Mrs M Gy) and Tredsuiei. (this is held by Mi. E Buss). The triistees delegate the day-to-day Inallageillent of the charity to the Dii'¢¢toi'. Everyone involved iii rut]aing and govei'nillg the Kei'slake Robghaw FoLiiidalion believes in oui. vision of a SOGiety in wl)ich all yoiing people can et]i'i¢li thell. lives thi'oiigh iiiusic and spoi't, no inaller what theiy backgTound oi. situation. The trustees Inake the final decisions on grant applications 2nd take Icgal responsibility for graiit-Iiiakllg. The trllstees, Itport was appi'oved by the Board of Ti'ustees. uss 'ustte Date..
THf. KERSLAKE ROHSHAW FOUNDATION INDEI PENDEI.NT EI XAMINEI R'S REPORT TO TIIE TRUSTCI ES OFTHE ICEIISLAl<f ROtL8HAW FOUNDATION I IEpoit to the triistees on Iny exainination ol th6 financiAI statements ofThe Icerslake Robshaw Foundatiom (tlie ch&rity) ft)I' the year cIided 30 Septeinber 2024. RespotJsibilitie5 and basis of repoi'l As Éhe trusEees of the cliai'ity (aiid also itg diitctors foi. the pui'poses of coinpany law), you are iegponsible for the pieparation of the financial statements in accordance with the requireTneii15 of the Coinpanies Act 2006. H&ving satisfied Iiiy5elf that the fmaiicial stal¢inents of the chaiity are not required to be audited iindei. Part 16 of the Coinpanies Act 2006 and ar¢ eligible for independent exainination, I report in iyspect of iny tKaininatioD of the charity's fm&ncial stateinents cari'ied oiit ui)der sectioii 145 of the Charities Act 2011. hi caiTying out iny exainiiiation I hove followed the DilECtions given by the Chai'ity Coininission linder section 145(5)Ib) of tlie Chai'ities Art 2011. Independent exall]iner s statement I have coinpleted my exaininalion. I confiixn that 110 matters have come lo iny atteution in coiinection with Ihe exainination giving ille Cause lo believe that in any tiiateri&l i'espect.. accounting recoi'ds were not kept in respect of the chai'ity required by section 386 of the Coiiipanies Act 2006. the fancEal stateinents do iiot accoi'd witli those records. or tl)e financial stateinents do not toinply witl) the 8CCOUttting i"eqiiirements of section 396 of the Companies Act 2006 othei. than any IrquiiEment that the financial stateinents give a ti'ue aiid fail. view, wliich is iiot a Inattei. Considcrcd as pai't of an independent exainitMtion; cir the finaneial 8tat6nitiits have not been piepaiEd accordance with thc incthods and principles of the Statee1]t o(. Recoiwnended Practice fffl. accounting and i'epoiting by ¢hai'ttics applicablc to charities prepai'ing tlieir fancial staltrinenls in accoi'dance witl) the Financial Reporting Standard applicablc in tlie UK aiid Republic of li'eland (FRS 102). I have no concems and have coitte aeross no othei. iiiatter5 in connection with the examinatiott to which attention should be di'awn in this I'eport in order to enable a pi'oper understanding of the fiNan¢ial statein¢nts to be reached. ts.J UHY Hael(erYoung Bradbury House Misgion Court Newport Gwetst NP20 2DW United Ki]igdoi Date..
THE i<fi RSLAKEI ROBSHAW FOUNDATION STATEMEI NT OFFINANCIALAcfiviTIES INCLUDINC INCOMEANJ) EXPEINDITUREACCOUNT riOR THE YCIAR IIYDCD 30 SCI PTEIMBER2024 Umrestrieted fuiids 2024 Uiii'¢stricted fuiids 2023 Notes Income fi'om: Donations ai)d legacies Oih¢i' trading activilÉes 32,989 19,683 2,505 188,088 Total iiicotue 52,672 190,593 I xptllditur¢ on: R¢ising funds Charitable activities 9,021 116,486 3,657 24,738 Tht81 ¢xpenditur 125,507 28,395 Net ineomel(expendilui'e) and movement rn funds (72,835) 162,198 Reeoncili3tion or ruiid5: Fund balance8 at l October 2023 162,198 Fund balances at 30 Septefflber 2024 89,363 162,198
THE KERSLAKEI ROBSHAW FOUNDATIOIY BALANCE SHEEI T AS AT JO SEPTEI MBCI R 2024 2024 2023 Notes Current assets Debtoi Cash at bank attd in hand 13 30,623 61,395 5,714 159,832 92,018 165,546 CreditOl'5'. afflounts filliijg due within one y¢ar 14 12.655) (3,348) Net current a5S¢t¥ 89,363 162,198 Net assets excluding pension liAbility 89.363 162,198 Tlie funds of the charity UI)rvbtricted fiinds 89,363 162,198 89,163 162,198 The coinpany is et)titled to the exelnpti0 fi'oin the audit requireinent eontsined in section 477 of th6 Coinp&nies Act 2006, foi. tlie yeai. ended 30 Septetnbei. 2024. )e directQi'5 acknowledge their IEspoiisibiliti65 for coinplyll)g with the requirements of the Coinpanies Aet 2006 with respect to arxuuftting i'ecords and the preparation of financial statements. The Inembers liave not irquired the cotnpany to obtain audit of its fmancial statements for tlie year in question in accordaiic¢ with section 476. The fu¢11 stateiiiei)ts wei'e appiDved by tbe tt'ustees on ....... Mi. E Buss Trustee Compaiiy registration iiumber CE030092 (Ellgland aiid W&les)
THE KERSLAKE ROBSHAW FOUNDATION NOTES TO THE FINANCIAL STATEMENTS riOR THC YEAR IINDED 30 SEPTEI MBEI R 2024 Aeefjllnting policies Charity inforiiiatioii The KeiElake Robshaw Foundation is an private coinpany liinittd by guarantee incorporated in EIiEland and Wales. The registei'ed oifice is Br8dbury House, Mi5sio%] Coiii'l, Newport, Gwent, NP20 2DW, United Kingdoin. 1,1 Aeeounting coiiventitsii The fiiiaticial slaieinei)ts l)ave been prepared in accoixlance with ttke charity's constitution, the Coillpanies Act 2006, FRS 102 "The Financial REportiTEg Standard applicable in Ilie UIC and Republic of lirland" I'FRS 102") and the Cliai'ities SORP Accounting and Reporting by ChaTlties.' Statenieiit of Recoininended Practice applickble to Cha.11]eS pi'epariiig theii. accDUnts in accoi'dance with tlit Financial Reporting Standard applicable in tlie UK and Republic of Ireland {FRS 102)" (effective l January 2019). The charity is a Piiblic Benefit f,ntity as defed by FRS 102. The charity has tpkeii advantage of the piDvi5iOllS il) the SORP for charities not Lo pi'epair a State1)t of Cash Flows. The financial stateiiients aye pjepai'ed in stei'ling, which is tl)e fLlllCtianal cunEncy of the ¢harity. Molletaiy ailloiints in thes6 falICi&l stateineiits aiE rounded to the neaiyst £. ie finaiicial staten)enls have been prepai'ed under the hislori¢al cost convention. The pi'incipal accounting policies dopted ale set oiit below. 1,2 Going corJ¢ern At Ihc tiinc approving the financial statements, the tnistees have k) Irasonable expectation Ihat the charity has adcquatc rcsouirE5 to colltiniie iii opeiatiojial exisl¥nc¢ foi. the foi'¢seEable futllre. ThLlS thc ti'uqtccs coiitinue to adopt the going Goncern basis of aceountitlg in prepai'ing the fancial st&teJnents. 1.3 Charitpble funds Unresti'icted funds are &vailable for use at the diserelion of tl)e triistees furtherance of their charitable objectives. Restricted funds are subject Éo specific condiÉions by donors oi. gLvntors as to how tl)ey may be used. The purposes and uscs of the I'estt'ieted funds are set out li) the notes to th6 fu]ancial stateineiits. Endowjnent fui)ds are subject to specifie eonditioiis by don015 that the capital Inust be inaintained by the Charity. 1.4 Jncome icoine is IEcognised wlien the chai'ity is legally entitled to it after any perfoi'n)ance conditions have been Inet, the a[aunt8 cali be Ineasui'ed liablY, and it j5 probable that incoine will be IECeiVCd. Cash donations air recognised oil ieceipt. Oilier donations al'e recognised ollce the cliai'ity has been notified of the donation, unless perlorinaii¢e conditions I'equire defe11.al of the ainoiini. Inooine tax rccovei'able in relation to donations I'eceived under Gift Aid or deeds of covenant is recognised at the time of th¢ donation. Lega¢ies are i'e¢ognisEd oli reieipt or otlici'wise if the charity has been notified of an impeiidillg distribution, the ainount is kjiown, ajid I'eceipt is expected. If the amouIit is not kiiown, tl)e legacy is Ii'eated &5 a contingent asset.
THE KCI RSLAI<C ROBSHAW fouNDATION NOTES TO THE FINANCIAL STATIMENTS (CONTINUEI D) FIOR THE YEI AR EI NDEI D 30 SIIPTEIVIBER 2024 AccountiRg policies (CoRtinlledl 1.5 fi xpendilure Expendituie is Yecognised once there is a legal or constrllctive obligation lo ts?nsfei' econoinic benefit lo a tliird party, it is piDbable thk)t a transfei. of econoini¢ benefits will be reqiiired in seltleiiient, and the amount of the obligation Call be ineasured itliably. Expenditure is classified by activity. The costs of each activity al'e inade up of the total of direct costs and shai'ed costs, illcludiiig support costs involved ii) undei"IAking each activity. Dircct costs ath'ibutable to a sii)gle activity are allocated directly to tliat activity. Shared costs wliich contribute to more tliaii ont Activity and suwort costs which alr not atts'ibutable to a single activity are appoi'lioned between those activities on & b18 consisteiit with the use of iesources. Ccntral staff costs ar¢ allocated on ttLe basts of time spent. and depirciation Ch'g6S are allocated on the portion tsf the asset's use. 1.6 FinaRcial iRstrumeiit5 The clia]ity lias elecled to apply the provisions of Sectkon I I 'Basic Financial Insts'uinents, and Section 12 '011)er Fitpancial Instt'ujnents Isslles, of FRS 102 to all of its finaiicial instriiinents. Financial iT]stsumettts al'e recognised in the Gliai'ity's balance sheet when the charity becotnes party to the ¢ontra¢tual provÈsions of the ll)Strument. Financial assets and liabilities are oftsel, with the net ainounts piTset]ted in the financial stateinenls, when there is legally enforceable right to set off the recognised ainouiits and is an Intention to sertle on a net basis or to i'ealise tl)e asset and settle the liability 5iinultanerJu&ly. Debtors and ci'editOl'S Wlth no stakd interest rats and ref£ivable or p2yable within one year al'e recorded at tyansaclion price. Any 105ses arising froin impairment air Ir¢ognised the pi'ofit atjd loss aecoui)t in other administrative ex1)Ses. Critical accounting estimates and jiidgcmeiits In the application of the charity's aceoufiting policies, the triistee5 al'e iEqiiiJed to iRake jiid2thnents, estimates and assiiinptions aut the carryillg ginouiit of asse15 and liabilEtle5 that aiE Ilot I'eadily appaient fi.om other sources. The estiinates and associated assiiinptions al'e based oil liistoi'ical experience ai)d othei. factOTS that are considered to be I'6levant. Actual i'esiilts may differ fj'om these estimates. The estiillates and undei'lying assumpt10116 al'e reviewed oil an ongoing basis, Revisioiis to accoiiniillg estiinates aye i'ecognised in the period in wl)ich the estirnale is iEvised where the revision affects (Mly tliat p61'iod, oi. iii die pei'iod of the revision at)d fiILui'e periods wheiE the IEvision affccts both current and futui'e pei'iods. Iiicome from dollation5 xiid legHeles UnrEslricled fuDds 2024 Donations and gifts 32.989
THF, KERSLA1 ROBSHAW FOUNDATION NOI'EI S TO THE FINANCIALSTAT£I MENTS (CONTINUED) riOR THE YfiAII EINDCI D JO SEIPTEI MBEI R 2024 llltome flyb other ti'ading activities Unresti'lcted runds 2024 Fuiidi'ai5iiig events 19,683 Expenditui'e on raisiiig funds Unre8ti-icted fullds 2024 Fundraising and publicity Othcr fundi'ai5ing costs 9,021 Expenditure on L,haritable activities Chai'atable expcnditure 202 ChHril#ble expet]diture Dii'ecl o05ts Bank fees Coinputer I'ulinitjg costs Travel Subsci'iptions Entertaimnent Sundry 43 743 200 501 112 386 108 49 ,985 168 Gj'arnt fundÉng of activities (see note 7) 94.363 6,600 Sharc of support aNd governance costs (see note 8) GoveiiianGe 20,13S 17,970 116,486 24,738 Aiialysis by fuTrd UniEsb'icted funds 116,486 24,738
THE KCRSLAICE ROBSHAW FOUNDATION NOTES TO THE FINANCIALSTATEMENTS (CONTINUEID) riOR THE YIIAR ENDEI D 30 SEPTEI MBEIR 2024 Gr8tits payable Cliai'itablc expendituie 2024 Charitable ¢xp¢iidilur¢ 2023 Gi'ants to institulioi)$'. I C11005¢ fireedoi CliftoK College liitergenerglion Miisic Making Brixton Cliamber Oi'ch¢sttx London Yoiith Choirs Buttle UK The Graiigc Feslival Hackney Laces Stable Lift Fun 4 Young People FC United Loiidon Rise Above BaiYi¢rs 2,600 4,000 9,500 10,000 10,000 io,ooa 10,000 9,869 10,000 9,994 10,000 5,000 94,363 6,600 Inlergeiieration MLESIC Making.. A not foi. profil organisation which bi'ings people of all ages togethei. tlirough i*usic. Bi'ixton Cl)amber Oi'chestrd.. A charity that delivei's live orchestral expei'iences in Bi'ixton and supporting young musici&ns. London Youth Choirs= A charity to transforin young lives through sittging. Bultle UK.. A ch¥iity dediLat¢d tu htlping Lhildrrn and young people in the UK who have experienced crises, living in financial hrdShiP and dealiiig wÉth EllLEltipl¢ SOGial i5SLTes. Tht Oi'allge Festival.. Tu suppuil their COME Cjeale" eduL(Ition programLne. Hackney Laces The ehaTity riiiis ali Equine Facilitated Wellness ProgYaLwne foi. Cbildi'en expei'iencing Inultiple challenges. Fun 4 Yoiing People.. Suppoit for yollng people includiTrg after school alld holiday progtammes. rc United London.. An inclusive grass l'oots football club. Rise above Barriei's.. A coiiTrinunity boxing centre. Support C05t5 allocated to aetLVitÉes 2024 2023 Governance costs 20.138 17.970 Aiialysed between: Chai'itable expenditiiie 20,138 17,970 1Q
THE KLI RSLAIIE ROBSHAW FOUNDATION NOTES TO THE fiINANCIAL STATEI MCI NTS (CONTINUED) FOR THE YEAR fiNDfiD 30 SEpfEI MBEI R 2024 Auilitor's r¢muiieralioii Fees payable to the thaiity's auditor and associates.. 2024 2023 For alldit services Audit of tbe fanCIaL statetnents of the charity 1,998 3240 10 Th'u5tees None of the trust¢e5 (or any peTSQllS connected witl) them) ieeeived any reinuneration or benefits from the ehai'Éty diii'iiig the year. li Employe¢5 The avei'age illonthly nuinber of einployees during the year was.. 2024 Number 2023 Jyutmber There wei'e no ¢Ip10yeeS whose annual reinut)eration was moFe tl)an £60,000. Remiineration of Icey maiiagemellt pei'sonllel The ieinuiieration of key inanagement pet301111el was as Eollows.. 2024 21123 Aggregate compensation 16,780 12,980 12 Taxation The charity is exeinpt frojn tsxalion its activities because &ll its imcomt is applied Coi. charitable purposes. 13 Debtors 2024 2023 Amounts falliiig due ivitliin one ye&r: Odiei. debtors 14N)aymenl3 and a¢cived incoine 8,693 21,930 5,714 30,623 5,714
THI KEI RSLAllf ROBSHAW fiOUNDATION NOTEI S TO THE FINANCIAL STATEMENTS (CONTJIYUCI D) FOR THEYEI AR ENDKD 30 sfpTEMBEI R2024 14 Creditor5', aJnouiit5 falling duc withln one year 2024 2023 Trnde ereditors AccYLMls and deferi'ed income 92 2,563 108 3,240 2,655 3,348 15 Uvre5tricted fund5 Tlie unir5ts'i¢t¢d funds of the chai'ity coinprise the unexpended balances of donations and grants which are not subject to specifi¢ conditions by donoi's ?nt0rS as to how they inay be used. These include deSIated funds whicli Ive beEii set asid¢ out olviiiEstricted ndS by the ti'ustees foi. spe¢%fic pui'p05es. At l October 2023 Incoming resources R¢soui'ees expet]ded At30 S¢pteinber 2024 General fvnds 162,198 52,672 (125,507) 89,363 Previou5 peJ'iDd: Al l October 2022 liicorniIig resources Re50uI'ees expended At30 SeptÈmbei' 2023 General fund8 190,593 (28,395) 162,l98 16 Allalysis of net assets betweell fuiids Unreslricted fuiids 2024 At 30 September 2024: Clln'ent assetsl(liabilities) 89,363 89,363 Uiii'¢slricled flId5 2023 At 30 Septeinbei. 2023: Curi'ei)t assetsl(liabililies) 162,198 162,198 12-