UK FRIENDS OF WASHU
LIMITED
Unaudited Annual Report and
Accounts
30 June 2024
Comp8ny Limited by Guar8ntee
R8gislr8tion Number
13567757 (England and W81881
Charity R8gistration Number
1200416

Cont•nts
R•port•
Reference 8dministralive inforniation
Tru5te88' repcwt
Accounts
Stalemenl of financial a¢lr¥ilies
Balance sheet
Prin¢i)al accounling polcies
Nol•s lo t￿ accounts
UK FRIENDS OF WASHU LIMITED

Ref¢ronce and admlnlslrallvo Informatlon
Tru$t•••
Tamitynn Holder
Sleven Le¢)f
Vijay Ramani
Russell James Shaw
Brènda Lynn Zelin
SKrntsry
Sarah Ccllin
R•gl8tered office
99 Durlslon Slwt
London
United Kingdom
E5 8RP
Company reglstrailon number
13￿7757 (England and W*lès}
Charlty r•9lstratlon number
12fx1416
8ank•rn
B￿K ofAmerica
2 King Eth•Mrd Streel
London
EC1A IHa
UK FRIENDS OF WASHU LIMITED

Trustges, rgport 30 Jun• 2024
The Twslees of UK Fiiends of Washu Limited present their reporl and the accounts of the
chanlable company for the year ended 30 June 2024. Thè comparaiive period relates to
period from 1 S8ptamb8T 2022 to 30 June 2023.
Thls ret#xi ha$ bggn prepafed In xcordan¢e wth Part 8 oflhe Charilles Act 2011.
The financial statements have been prepafed in accordarKe with the accountirvJ policie8
set oul on pages 7 and 6 of the altached financial statements and compty wilh the
Memorandum and Artides ol Association, apph'cable laws and AecountiThJ and Reporting
by Charities.. Statement of Recommended Practice appI￿￿e lo eh8ri1*s preparing their
accounts in aC￿T(lanCe with the Financial Reporting Standard apphcaLqe in the United
Kwigdom and Republic of Ireland IFRS 1021.
Structur•. gov•rnanc• and m•nag•m•nt
ConsbtulA7n
UK Friends of Washu Limrted 1$ a wislered charity. Charity Registration Number
12(W16, and also a company limited by share capital, Company Regislr?lion Number
13567757 (England and Wales). Washington Unfverslty 1$ Ihe sole shareholder of the
company's share capital ol £1.
TTusla•s
The Twslee$ constitute diwlors of the company for thè puiposes of the Companie5 Act
avKI Irustees of the charity lor Ihe purposes of tharity legislalim.
The following Trusteès were in offitE at 30 June 2024 aThJ served Ihroughovt the year
under review.
Trn$t••#
Tamitynn HolJ8r
steven Leol
Vliay Ramani
Rus￿1 Jam￿ Shaw
8rnnd• Lynn Z•lin
The Twslees have the power at any lime to appoirbt any Pefson to be a Tru$lee of the
d￿ritable ￿mpanY. The Trustees comprise the key managèmènt pérsonnel of thè
d*rity. There are no employees of the charity.
Oblg¢llvo$ and a¢llvlll
Thè principal aCt￿lty of the eharitabla company is lo raise funds lo Support the
advancemenl of leaning. fesearch and education in parlicular at Wa51￿"ng10n University ill
Sl Lcwis. During the year. the ¢harity donaltrd a lolal of£79,246 10 the Univèrslty.
UK FRIENDS OF WASHU LIMITED

Trusta88' report 30 June 2024
Baiow is a brief overyitrw of the funds SLtpported within the Univtrsrty from donatlons
grantad trom UK Friends ofwashu.
Aurnlla 8•nn•tt Rwarch Fund
The Aurelia B&M8tt Research Fund is an expendable (und in Ihe Department of
Orthopa¢di¢ Surgery in the School ol MedicAne. The fvnd providès swport lor research in
conpnital upper limb differ8rKes. currentty conducted by Dr. Charles Gddlarb. Dr.
Goldlarb 1$ a leading researcher eommitted to Imyoving tho lives of chldren with hand
#nd upperexlremity diff¢rgn¢8s.
Publk b*n￿lt
The Truslèès have had regard lo Ihe Charity Comrni88ion's guldance which sets oui Ihe
requifements for charities to demonslrale that thelr alms and aclbvilies are for the wblic
benefil.
Flnanclal rnvlew
Duiin9 Ihe y•ar to 30 Junè 2024. the charity recebved th)nall)ns (including donated
seryices) of£93.722.
Expgndrfure for the year totalled £93,641 the maioiity of which relat￿ lo yranls made to
Washington Unlvernty and the balanc& felaling lo bank charges admlni8tralive
expenses.
The funds ofthe Ch￿ a130 J￿¢ 2024 totalled £2.631.
Rts•M8 poll¢y
The Truste*$ have rewwed the requirement of the charity for reserves and have
determinèd that Ihe level of funds allows the charily to underlako ils luture ¢h8i*abl•
adiwiies as a granl giving entity.
Rl8k managem•nt
The Trus16es regularly review the risks facing thè ¢hwity and en$yr& Ihal nNligaling
controls are in place. As a grant giyin9 charily. the rnain risk5 conliols relate lo the
spend of th• indiwdual grants by thé reeipienl organlsalions for charitable purposes.
UK FRIENDS OF WASHU LIMITED

Tru•(￿. r•port 30 J￿e 2024
stst•m•nt of twste•$' r••pon•lblllll
The charilabla company's trustats (who are also dirédors ol the charity for th8 purposes
of c¢mpany law) arè f•SKh)nsiblè lor preparing Ihe annual report and financkal ststgmgnts
in a¢cordance wilh applicable law an d United Kingdom Generally Accepted Accounliry
Practice. Company law rgquirg$ the tru$tsg5 to prepare financial slalements for eath
financyal perio(1 vthich pve a true and fair view of Ihe slate ol affair5 01 UK Friends of
Washu Limitèd and of it$ income and expenth.ture lor the fThncial period then ended. In
pteparing thes6 f￿anCIal slalemenls, the tru$t¢e$ are roquirgd lo:
sèlttl ￿l￿blO aecounting policies and then 8ppty them consislenlly.,
obsow the mglhods Pr1r￿lF4e$ in Accountir4J and Reportiig by Charities..
Statèmènt of Recommended Prartice applicalAe lo charities preparing their
aco)unts In accordance with thé Financi￿ Reportry Stsndard apph'cable in thè
United Kingdom and Republic of Ireland {FRS 102>,"
makgjudgements 8nd eslimales that are r•asonabl• and prud8n(
Slate whelher applicable UK accounting standards have been followed, $utygCt to
any material departures di5¢1o$ed ond fjxplained in the financial sialements".
preparè the finan¢*l staternents on the g0119 concern basis unless il is
inapproprHte lo presume thal the ¢harty will continue in operation.
The truslaas arè responsible kn maintaining Pfopèr accounting records which disclo$e
Wbth feasonable accuracy al any Ilme the finantaal position of the charitable ￿fflpanY and
whth en*Ae them lo ensure that the financial stalemenls comFty with th8 Companies Act
20[￿. The Iru518e5 arg also responsible lor safeguarding the 8sselg ol the ch￿Itable
company and hence for taking reasonable Steps for the wevenlion and delectson of fraud
and olher irregularities.
report has been preparèd kn accordance With the special provisions for small
Comp￿les.
Swjned on tehalfof the Tru51995 by..
Tamilynn Holder
AwKoved by the Tntslees on..
202q
UK FRIENDS OF WASHU LIMITED

Statsm•nt of flnan¢lal activiti•8 Year lo 30 June 2024
Unr•$1￿ fvnds
2024
2023
Totsi
Total
¢•m• •nd •xpenditur•
93,722
93.722
5.409
5.409
Totsl In¢om•
EXp•ndilU￿ on:
Charit8trAe g¢ti¥Abe5
. Grants payab￿ tD Washin9ion
UniVer￿ty
. AdMI￿tra￿Ve eXF*r￿S
Tgtsl gxp•ndiiur•
79.246
14,395
93.641
2,859
2.859
N•t lrnvm• l w•tmo￿￿O￿¢ kn fvnd•
2.￿0
Fund bal•n¢•• bfowght for￿1￿ at l Juty 2023
2.550
Fund b•lanc•s ￿￿1•d lo￿*T￿ at 30 Jun• 2024
2,631
2,550
None of Ihe charitls actr¥ili&s were acquired or permanenity diseonlinued duriThJ Ihe above
Iwo fina￿la1 peiiods.
The charity has no recognisèd gains and losse$ olher Ihan thos6 shown above and
th8rèfore no separate slatemenl of lolal re¢ognised 9aln$ and h)sses has been presented.
UK FRIENDS OF WASHU LIMITED

Balanc• 8h••t 30 June 2024
2024
2023
¢wr•nt •**•ts
Coth •1 b•nk
Debtors- unwj share caprtal
N•1 ¢Ufrnnt
2,631
2.550
2.632
2.551
N•ta$g•1•
2.632
2.551
R•Ffft8ented by:
Fundj and r•g•rv
Unrèsti*lEd funds
. Genernl lund
2.550
8h•rn ¢•pltal
1 ordinary 5hof• of £1 wied by
Washinglon UmoNty
2.632
2.551
These &￿nIS hav• b*on preparid in accorda￿ wrth thg special provi$ions of the
Companiwts Aet 20￿ relating lo small ¢omp8nSes.
For Ihe financial ￿ar ond&d 30 June 2024 the chaiitable c(ffipany wa$ enlrfled lo
exemptlon from audit undw section 477 of Iha Companies Aet 2006,. arml the Members have
nol required thè charrtable company to obtain an audit in acwdance with $e¢tion 476 01 Ihg
Companies Ad 20￿.
The Trusteès. as directors of thè charitable company for Ihe pu￿03e$ of company law.
acknowlellge their responsibilities lor ensuring thal the charitable company keeps
a¢counthng records which comply with section 386 and for preparirwj ac￿unIS which 9ive a
Irue and fair view of the stale of affalr$ of the ¢harilablg Company as at Ihe end of the
fw)ancAal ye¥ and of rts surrAus or defifyl for the ffin8n¢i81 year in ￿Ndance wrfh the
re￿IreMents of secb'ons 394 and 395 and which olherwise compty with the iequiremenls of
the C(Thp8nles Ad 2[￿fj ielaling lo small ¢ompanies.
ApFrf¢)v*d by Ihè Tru$teos and signed on its behalf by..
Tamilynn Holder
Approved on..
C•i6JJ 027
Company number 13567757
UK FRIENDS OF WASHU LIMITED

Prlnclpal accountlng pollcles 30 June 2024
Th8 principal a¢eounlirvJ polides adopted. judg8mènls and key sourc0$ of eslwnalion
wKertainty n the preparation of Ihe ffinancial statements are lad out bebw.
84¥i$ of prnp•rntion
These fin￿cial statements have bgen prepared for the year 10 30 June 2024.
The fin￿C￿l statements have been prepared In accordance with Accouning and
Re￿rling by Charit*s'. Slatemenl of Recommended Practice apPI￿able to ch8ri1ie$
eparing their wunts in accordanc• with th8 Financial Rewling Standard applicable in
the United Klngdom and Republic of Ireland (FRS 1021 (Charili8s SORP FRS 1021, the
Financial Reporting Star￿ard applicable in the UK and Republic of Ireland IFRS 1021 and
the Charitbes Act 2011. The fmanrAal statements have beon propared Imder Ihe historical
cost convents"on.
The ¢h¥rity conslilules a publi¢ benefil entity as defined by FRS 102. All financial
information is presenled in British Pounds Sterling {£1, Ih? tharity'$ furKti¢)nal ￿rren￿.
and has been rounded lo the nearest pound 1£).
A8•e•8m•nt of golny con¢om
The Tru$tee$ of Ihe ¢harity have not idènlified any mat•rial u￿rtaInt18S r8laling to ev8rils
or condilKJns that may cast $1gnifl¢ant d¢)ubl on the ats'lity of thé chariiy to continue as
going concern.
Statsm•nt of cash flows
The accounts do nol includ8 a slalem8nl of cash Ilows because the charity, as a smal
re￿rtIng enlity, Is exwnpl from Ihg requirem8nl to PTepar9 a $tatemenl.
In¢om•
Income 1$ recognis¢d in Ihe pèriod in which th& Charity is entit￿d to receipl and the
ourt w be measured wilh rèasonablè cartainty.
Exp•nditur•
Eypendllure. including grants payable. is recognised once thère is a lègal or constr￿11￿8
obligation lo make a payment lo 8 third party. it 1$ probablg Ihal settlement will be required
and Ihe am0￿1 of Iho obligalion be moasured reliaity. 11 includes VAT which cannot
be recovered.
Expen¢thture on charitable activities cornpri3e¥ grants payable and related wpport and
governance costs.
Cash at bank and in h*nd
Cash ai bank and in hand represenls such 8¢¢0unts and instrumènts Ihal are av•l8ble on
(lemand or have a malurity of less than three months from the date ol acquisition.
UK FRIENDS OF WASHU LIMITED

Prln¢W a¢¢ountSn9 poll¢lo$ 30 June 2024
D•bto
Debtors arè inilially reG￿nised al thèir 58tllemen¢ amount and 8ubs8quontly at amortised
o$1 or Iheii recoverable amounl. Impairment provisions are recognised when there is
0¥g¢tivg gvwjencg, s￿h as syniticanl ffinancial dwficulligs on the part of Ihg ¢ounlerpaty
or detsull oi a significant delay in payment, that the charity w￿1 be unable lo colled of
the arnounls due.
Prapaymonts are valued at the amount prepaid.
Cr•dttorn and provlslons
Creditors and provisions are re￿nised whèn there is an obligation al the balance sh••t
date as a re5utt of a pa51 event. il is probable that a transfer of e¢onomic benefit will be
required in setuernenl. and the amounl of Ihe settlement can be measured or esb'maled
reliabty.
Creditors and piow8ions afe inilialty recognised at fair value, belng Ihe amount the charity
anlicipale6 11 will pay lo setlle the debt, and subsequently al amortised cosl.
Fund accounting
The unrgsln.cled gfrneral fund ￿mpriSeS Iho$e moni&s whith may bg used towards
mtètlng thé Charitab￿ obj'ecti￿$ of thè charity at the dIscr￿10n of the Tmstèès.
For•lgn ¢UVMncy tr*Mlation
Transactions denominated in foreign currencAes are translaled at the exchange rate
prevailing on the dale ol Ihe transaction. Assets denom1r￿ted in foreign curfency held at
thè ba1￿c& shèèt datè arè translatèd al Iha èxchangè ratè al thè year end datè.
UK FRIENDS OF WASHU LIMITED

Notè8 10 th• Ilnanclal slat•m•nts 30 Jung 2024
1 Trn*le••' r•mun•rotion
No Trustee ieceived any remuneration or payment for ¢xpgn$g$ in re¥Jecl of their
servi¢e$ as a TnJ8lee during the year to 30 June 2024 (2023- none).
2 Tax•tlon
UK FrÈends of Washu Limited is a r•gistered chaiity and Iherefor8 is not habl8 for income
tax or cotporation tax on ir￿orne dèriv8¢J from its charitable actNilies. as il falls within the
varw¥ exemFrtion¥ available to registered charilies.
3 Grnnts payabl
During the year end•d 30 Jun# 2024. thè tharitabla company madè 9ranls lo Washington
UnNer$ity of £79.246. Washington University 18 the parent cc*npany and shareholder of
UK Fr￿ndS of Washu Linited.
4 Stsff costs. tvust••a' r•mun•rntlon and th• rnmuMratEon olk•y m•n*g•m•nt
personntl
The charity employed no members of Staff during the year ended 30 June 2024 {2023-
The kgy managenwnt personnel of the charity in charge ol directing and controling.
iunning anij operating the ¢harity on a day lo day basis wnprises the trustees. No truslee
recelved any remuneration or expenses in respect of their $orvi¢es as tfustees or
reimbursed expenses dLsring the year ended 30 June 202412023- nonel-
UK FRIENDS OF WASHU LIMITED

Indepond•nt •xamln•rfs r•port 30 June 2024
Th1$ page does not form part of the slabjlory a¢￿UnIS
Ind•p•nd•nt•x¥mlr•rf• r•port lo th• Tru•t••* 4>f UK Frf•Thl• ofW••hV Lknlt•d
I f8port on tho accounts ol lh• ththri￿b￿ company for ttw y•ar •M•d 30 Jun• 2024, whkh ar• ￿t
out on paps 5 to 9.
R•*p•di¥• I•￿OnI1b11it1•• of TNit••* and •x4mln
The Trustee$ (who we aL80 the dire¢tor8 of Ihe coTrwny for of company Iwl ¥ro
spons￿￿ for Ihe preparation of the accounts. Thè TNstees cnnsider Ihal an 18 Th)t required
fof trA"s peTr)d under 6eth.on 144 01 Charit￿ Act 2011 (the charl1￿$ kll arnl that an
irw*endenl examin*M is ne•dod. Having $alo￿ mys•lt thal th• tholity is nol subjéct b) audit
under company law and Is 8lvJit4e for ind8p8nd8ntex8minabon, it is rny responstiilty bj..
examine tho accounts under sèctitin 14S ofthe Charitiès AeL"
io folow Ihe prttedures la￿ down in Ihe general Direct￿nS gKn by the Charity CoMmi￿r0￿
under section 145l$llbl of th8 Charil*s Act., and
k) 818le whelher p•rbcuk*rmatter8 have come lo my alienlion.
BMI• d Ind•p•nd•rt•x•mkn•r'• r•port
My e￿inatIon was carried out in accorfance with the general 0￿ctic￿S g￿n ty the Charity
Commi$8ion. An *xwnin8bgn in¢lude$ a ￿￿eW ol th¢ 8¢countir¥J ￿mIds kopt by Ihè tharity and a
conwmon of lh• accourts w•s•nl•d wth thos• r•c4rrJs. It also inc￿$ c4)n$TrJ•r¥tion of any
umJsual items or iligdosuros in th• 8¢counts. and s8•king expbnats.ons frwn you as Trus￿•5
concerning any such matter5. The procedvr85 ￿￿ertaken do not provith 811 the eviderKe that wouh
be reqUI￿d in an audil and c4n¥equenlly no ￿1Th1on 1$ given as lo whgthgr tho present
and lalrM6W and the report is lThiW lo thos• matters 80t out in th• 8tatW7)wt l)o1ow.
knd•p0nd•Thtox•mln•￿l •W•mgnt
eMn•elion my •xamlnab￿, no matt•r has com lo my I￿￿￿"0n..
111 *hi¢h giv•s me rnasonable cause lo bel*ve that m any maleii•l ￿p￿1th8 fewirements..
to kw acg)unting recwdy in 0CMrdp￿ %¥ilh ¥erJ•￿ 01 Ihg CcfflpaniesAct 2￿6,. and
to prepafe account8 which accord Vlith Ihe aCco￿ting r8covd5. ccmpty wlh the accounb.ng
requirements ofsection 396 of the Companies Aci 20C6 and wilh th8 m8thods and prinryplBS ol
th¢ Statement of Recommended PraclK4'. Ac￿￿ntIrrtj and RgPQrting by Chwli98
ha¥8 I￿1 beon met,. or
121 to wlwch. ￿ My opinion. attenknn should ￿ drawn ￿ othr to A propar ur*JeTstsnding of
the Kcounts to te reach￿.
Kathari￿ Palel
Ch8rt•i•d ACc￿nt￿t
8yuawll LLP
130 lthod Street
London EC2V6DL
08 January 2025
UK FRIENDS OF WASHU LIMITED 10