2023-12-31-accounts

COMPANY REGisfRATION NUMBER: CE030704 CHART￿ REGISTRATION HUMBER: 1201039 Thea and Heinz Skyte Charitsble Trust Company Llmited by Guarantee Unaudlted Flnanclal Statements 31 December 2023

Thea and Helnz Skyte Charitable Trust Corbwany Llmltod by Guarantee Fln•nclal Statsments Perfod from 16 November 2022 to 31 December 2023 Trustees. annual report (Incorporating the directorfs report) Statemeffl of finandal activities (Indudir¥J income and experKJrture account) Stalement of financlal position Nol8S to th8 financial ￿aternents

Thea and Heinz SW Charllable Trust Company Llmlted by Guarantee Truste88' Annual Report (Incorporatlng the Dlrector's Report) Porlod from 16 November 2022 to 31 December 2tr23 The trustee8, who are al80 the ¢ectorG lof 5xxF￿eS of company law. pr088nt tholr r8port arKI Ihe R•f•r•nco •nd admlnl•lrJllv• d•l•ll• Charfty r•gl•tr•tk•n numbtr 1201039 Comp•ry rng11tr￿loTr numb•r CE030704 Prfnclp•l offlc• rngl•t•rnd &ry MAYFIELD AVENUE offlc• LONDON N12 UN￿E0 KINGDOM Th• Iru•tw• Dr Poier Da¥kl Skj (F(wndor Tntsta•) Mr Jason Andraw Gay (ArOnt#J 25 Nov8mb8r 2022) Mrg Joama Blackrnan {ArvJintod 13 January 20231 M8 Calhefine Thornton (Ar4)olnt8d 13 January 20231 Mr Danlel Jthn S (Four#ler Trusto8) mrJa￿t l<arf Pltter (Aopolntgd 25 Novthnber 2022) Mr N￿￿a$ Sk￿ (FouThJor TnJ$t•&) Mrs Sharon Hamlfton (Wnt8d 25 November 2022) Mr Fablan NITh) UziHamllM (Arpiint&l 25 Novambor 2022) Mr Davkl Simon Mywgon (App)int•d 25 Nov8mbtr 20221 Mrn Frawmlr {Wntod 25 Novernb•r 20221 Shin8 oir Harehds RoJ LS8 5HS

Thea and Helnz Skyte Charitable Trust Conwny Limited by Guarantsa TNgtaes' Annual Report (Incorporaiing tho Directtirfs Report) (¢￿￿￿￿•0j Perlod from 16 Novembor ¥J22 10 31 D6comb•r 2023 Its charlty tTUSt868. The truste88 wer• so18ct￿l on baskn of a Nmbor of ewntial arKI d￿1rab￿ skifA a8 lollow8: 1) Need for di¥w81ty amoiyt In￿18•8. 21 Chalr with kjcal Laods aNI starKtry. 4) Locd knolthlg6 of ed￿all￿1 and ffinandd rned8 ol and Ma￿Te adults In Inr 51 Sk￿6 lamty mambw8 ￿￿or ol lamly bath￿￿r￿¢ hlltory. 8) W sk1￿. rylmarmy In char6th trust ar#Y (• law. 8) Modla and mark•tr& 8klll8. Forth• pU￿1C b8nellt In L•odg: al the adVan￿ort in Ilfo ol youNJ POOF40 wants fry ￿ and tralnlw and b) the rdl•f Provkllng 'pump Fxlmk¥J' IIna￿ a88tstarK• kn tts fomi ol grants to peopl8 apJ betrmn 14 arKI 30 In n8c8SSitOU8 Iircumstartes, can demonstrate b8￿Ik9 of flnarKlal assistarte and how ￿Ch asslwance wil onle Ihwn to fulldl ar#J ImFXOV8 th8lr cweer and Irf• pr08péets. blk trnffts ol Ihe orgarf88kn'1 wrrthe8 ar•: . A¢qui8thn ol thlls, kr￿1 aryl exp￿ kn d8vkn) earow for th080 In finanelal ne•d 7htho othorwls• woukl b• exGluded 2. EnharKal se11.e8te￿, conlhjgnco arKJ resiliane8 In young PWe and mthra adults by ernw￿￿g them to bdlove In tholr {X9ntF￿ ￿l￿e& and talonts 3. Improved soclal mobilty arnow pwl• arnl mature •Jults through 8xparKl8d car8er and life IXQ8pacts 4. A88iStwKe to relugees end asslurn 888k8rs and Ihow (erylénts to fulty h*8grate Into thé local communlty arrfl wlder society, for examrAa by acquliw¥ ¢y imwoviro tholr use of Engliqh. 5. Reductkjn ol the chart88 of reciFMWts ￿rne, anti.80cAal behwh)ur or b8wnlng tsnknwol¥￿l In aducatlon, emKAoymart or tra¥￿Tra (NEET). The Irust•es havo full rwJard to tho widarKe knued ty thfr Ctsrty Comm1$8kn ￿ pubHe b8n8llt

Thea and Helnz Skyte Charltsble Trust Company Llmltsd by Guarantee Trustseg. Annual Report Oncorporatlng the Dlrectsr's Report) Porlod from 16 November 2022 to 31 Decetrtxr 2023 Grant Maklrrfj Poli 2. Html th6y env18age fknarKl81 a88isw¢e IhrtsJgh the roc8lpt ol a wart tAI anabl8 them to knwov• thair career andlor par￿na￿lIe wospects. 3. Whether tw can deM￿str9 enthu8i&sm and commiknent to thé wrsuft of arKI skl d8veknwnwX éthjcatlon, knowledge and leamiryj to knprove careor av¥J lil¢ OFfthuritl86 4. th8y W￿ld ènvlsage a succ88slul outcom8. and what M)uld ft look Ilka. 5. Wh8ther th• xtsvlty w)thiua th8 IHe of ih& qrart. Tho chadty y￿S rékistwod M 18 November 2022. In 2023 thé charlty h&1 malor dday8 in 8etting up a bAnk account and thareafter for the r￿a1nd￿ of Iho year b&Dan th• process ol rabing lund6 to fulll Its objeclg. Th8 trusl88s agreed a PrlvaLy Poky M 17 Nov8mb8r 2023 tNJt no other poli¢i8s werg adoptsd in the perlod ot th18 roturn. Furtlw FxWd88 IAve bwi al￿d a￿1 ilw bo ryrtod In thè 2024 Amual Retum. A8 Such the chartys w)rk has rnt as yet made a to tho clrcum8tarw ol tt8 borthrfos nor 88 yet provkled any T14k4•r bonéllts lo as a thol8. We expKt to Cornmerr￿ wovldlw wants to 2024. Flmnelal Mvl•w Dudno the rep(YtlfVJ P8riod. tho charty m￿nta￿l￿1 a Iwakhy aNI $u8takth Ilnanclal p08itlon, corludiw the yaar wlth a ea8h balarK• 01 £70,010. Thr6 demonstrth thé ¢hariV8 onwlng commhm8nt to Fyudent ffianclal rnanagwnért and that resource8 arè avallabb to 8UP The reportiig parfod wa8 marf(•J ty a lack of nllkant &tirfty, thtch resulted tn a relativ8ly small number of financlal tran8actkns. This was aniwted aThl thartys strktégk I￿u8 duthg th18 Ima, wtich in¥thied cons¢lidatWlg r8sourc￿ and woparlng for future knirlthes rh8r than ensudrKJ that all In(x￿O and expe￿IllUre havg ap￿0￿￿•1Y rnana0￿ In I1￿ th Dur flnan¢Jal polw. The truste88 aro satsfied that th• charity rwnains kn a Stroryd pos￿10n to meet ts oLlecfves In the comirYJ WAF I conllnue to manage ch8fitis Fyudty to *ur• ltyyterm 8U8tainaliilty.

Thea and Helnz Skyte Charilable Trust Company Limlted by Guaranteo Trust￿. Annual Report (Incorporaiing tho Directorfs Report) (ctyrf Perlod Irom 16 November 2022 to 31 Do¢emb•r 2023 Ra8er¥e8 Poky The trust6e8 have c<xnplet8d a finarKlal ro¥itrW Ot thw reser￿ aThl have KJentlli8d surp￿# rasor¥e6 whkh wlll be mad8 availabl• for knltrtsrm Investrnwrt. BU￿U& rewv8s kl•ndtled as brtrlemi Inv8strnent furKts will ￿ hekl arKI managed by'Rattknorns kw88bm8nt Manag8m8rf and managed In SM￿1 cory￿Y wovln• the 8mall compar exempkn. Th& truste88' arnud was aFv￿j M 12 sept￿b￿ 2024 and *r•d on l)thaW d the board of Mr Fthan Nlr￿ uzle11-H￿￿I Tru8to0

Thea and Helnz Skyie Charltsble Trust Company Llrnlted by Guaranteo Statement of Flnanclal Actlvltle9 (IncludirMJ and 6xpeNlilurn aewint) Perlod from 16 November 2022 to 31 December 2023 Pwlod from 16 Nov 22 to D•c 23 Endty*Thont lund8 Totsl ￿ndS RKonelll•llon ol lunds Total lund8 browt forwartl Totsl fund• cwrf•d lorn•rd 70.010 70.010 70,010 70,010 11 Incom• and 0xpw￿Ure darfvè from thtl8&

Thea and Helnz Skyte Charitable Trusl Company Limitsd by Guaranlee Statement of Flnanclal Posillon 31 December 2023 91 IY•c 29 Cash at Lnk and in hand 70,010 70,010 70,010 N•1 euvront •••• Total aM•t¥1ou currnnt Ilabllltkn• Fund• of th• clwlty Endowmant funds 70,010 70,010 Total dwlty lund• For the perfod erxlkw 31 December 2023 th• cwlty was 8rt111od to Oxgmptiw from audSt urxlw 88ctiM 47101 the Cornpanlos kt 2LN)6 relathw to 8fflaM (x)mpath. DlroCtor8' t￿PO￿l￿Alh1O$. Tho m•mbors h84ffj not roquirod tho eampany to otain an aL#Yt 01118 fin￿F&1 8tat•m•nts for tho perkxl In qu08Ion In with 476", Th• dlr•clors aekrThl8(• tlw resp(x)slblii88 for tho roqulrem8rts of tho Act Th￿0 flnandal gtal8ments have b08n prepared kn xcord•nts 4th th• to companiès sublact to the smafi companle8' rnglmo. Tho88 flnanc4al tht￿ents apry0￿j by the (rf trust868 and authth lor188ue on 12 September 2024, aNI are n•d on beham ot tho ty. Mr F8blan UzlelF-HamRI¢ Tru￿0•

Thea and Heinz Skyle Charltable Trust Company Limitod by Guarantso Noies to the Hnanclal Slatennts Perlod from 16 November 2022 to 31 Decemlxr 2023 Tho ctwlty 16 a wblic bèn•fft enlty aThl a wfvate (x)mpany Ilmtted ty guarnntso, rngistered England and Wales and a ragty￿ charity in Engthl and Walgs. The address ol the reglstered olflce 18 53 ￿YFIELD AVENUE, LthNDON, N12 WG, UN￿ED KINGDOM. s￿•rn￿ al eompll•ne• These finartial Statern￿ts have been w8par8d kn wlth FRS 102, Tha FlnwK Rewrting Standard applcatrA8 In thg UK arnl the Flew1 of Iraland,, th8 Statwnenl ol Recomménded Practice appkablo to charlO88 prepariw their accounts li accordance iih the Financlal Roportiw Starthr(l applicabl• kn Iha UK and Rewbk ol Ireland IFRS 1021 {Charlti08 SORP (FRS 1021> and the Companies kt 2006. & Awinllnq pdkl•s l• of prnwailc linwctal statements have been wepared on th8 htstcrtlcal cost ba81s, as rnoditlod ty tho rwdualkn of certth finarKlal assets arK¥ Ilabilbtifrs Invosknant woperdes moa8Lbr&l at fdf ¥￿8 Ilyough Irwme ty exw￿re. Thfr inarthl stat•m•nts affe 8tffl&vJ, Thth kn the functkna of th• •. Tho pr8paration of tho IInw￿la1 $tatemrKts may roquk• marwent to mak• judgemants, ostimate8 and as8umW￿ that affect th8 arnounts rep￿ad. Th888 eAttmates and lu(Jwnent8 aro continualty and are base￿ on éxperiènce and othw lactNs, indudiry oxF￿￿tionS 01 futuro evern5 that are b8li84wd to b8 reasonab￿ un the clrcumstanc88. For h curr8nt rewrting perkrfj no ltymenty 8#tknat8s or a&surnFth mad• In the weparakn ol th• Fund •CCou￿n9 Unre8lrficted lunds are ava18tl• lor at th• of the tru•to8s tr• any of th• De8hJnat&l lu￿ arn urff88tr￿ lurrfts eamiarked by the trust•OA for pa￿C￿j￿r luture proJ8cl or commttment. Rwicw lunds 8rn subi&i&Y tt> Y￿1￿11)r￿ on tW oxp8rthn declarad by (S)ThN or through the lenns of an arwi. arnl lal )to of two 8u&daw: ra8trkt￿1 Income furnls or othwment fund8.

Thea and Heinz Skyte Charitable Trust Company Llmited by Guarantse Notes to the Financlal stsfflents Perfod from 16 Novomber 2ty22 to 31 D￿ernber 2023 Expenditure18 recogr4Éad on an acuuals basis as a kabllty Is Experthur8 Indude8 any VAT whlch cannot be fully recO￿r￿1. aThJ is cla88rfièd undw hgadlry of thè staternorrt of financ￿1 acfvties to whkh it rèlates: activib88 that furth8r its charitatA8 aims for lh& berdtt of tts bondkiarles, kncJdlng th058 othar exp•thre all expffthrè that 18 nth r8181￿ to ralghw furKl8 fty th• charty nor w of its expondKure cm charltth actsvibas. All costs arn allocated to oxpwKknr• ¢attyW ol tho resourc•. Olroct CO8ts attrfbutabi8 to a Single actsvity ar• ar￿ated to thai actrAty. Shared eo8ts are aFPorkn￿d Fln•n¢l•l In•trum•nl• A IlnwKW as88t or a financlal lI￿rtY IB rKoorknl th Thtth thè charfty b6&)me8 a party to tho contractual wo¥lalon6 of thè knstrumw. 8aslc flnandal kn8trumonts arn at th• amrynern lor an asset Is deferred bo}￿K1 nomi81 tXJ8Th8S tom18 or fwlawd at a rate of Int8r8st that is not a market rate, In case the 8sset18 maawred at th6 present vatue ol the future payrnents dl8¢(NJnted * a market raté of trrterest for a thlar debt Other Ilnancial ktrstNm8nts arn subs8quarrtty m•awr&J at vthe. 4th any chan rectrjnlsed In the statomerrt ol ffnanclal actrii)es. wlth the oxcepkn of hottr¥J IrtnYnent8 In a de8iwated hedgkng rel*ton8hlp.

Thea arKI Helnz Skyte Charilable Trusi Company Llmited by Guarnn Noleg to the Financial ststsments Porlod from 16 November 2022 to 31 December %r23 Aeeounllng Pdlcl•• (a•¥•ii of Impalmiènt at the oath date. 11 Is otiectfve ￿dence of Imp8J￿arrt, an p￿ent loss is rwinis8d ur#ler Ihe apwowiat8 heang kn the gtatthnant ot flnanclal acti¥tt188 In wNch t￿ Initlal galn was ro¢ogiiwL For am owlty ktwm8nts ryd8ss of aNI Ol￿r ass￿6 thot are In(fvidudty S￿nIfiCant, thes8 arè as9088ed Incl￿dUallY for Impairment. Other finarKlal ass•ts are èlthar a8866$0d irnll¥kl)alty or groupad on th& trAsis ol sThilor credit rtsk dwa￿tICs. Any rov8rsa18 01 impojrmeth ar8 recognis&l Immedlat. to thè èxtant thai tho reversal dogs not re9uit In a can>lng amount ol the finandal assot that &xcelg what tha ¢arrylr4J amount would Umlt•d by qu•rwrt•• crynpany b Ilmtted by waranto• and hA8 no sharo co￿. Thfr averag• head c¢)unt ol ern[￿ wa8 Nl. No thmpk)y•o f￿¥•0 £60,C(#) durfng >•ar12022: NII). TN•ts• r•mun•r•llon and •xpmM• All ot th• chwiti# aCtMti￿ ar• earrl•d oul lry v0￿rrt0￿S. th1paI￿ t￿ tru8tae8 rocdve no remunorath)n for their s0￿ce8. AMly•l• Ol charflabh l￿dI Endowm•rf lund• 16 Nov•mlxr 2W2 and 31 D•e•mb•r EXP￿(￿￿8 E[K*)￿ll￿A Furrfl l . dosc kn g 70,010 & Analy•l• ol ••••tA b•tw••n Erkn8nt To••1 FundB FUTh Curr•tt assets 70,010 70.010