Charity number: 1201721 WOLLOW o innonoTayo WOLLOW- THE WORLD OF LANGUAGES AND LANGUAGES OF THE WORLD UNAUDITED TRUSTEES. REPORT AND FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 AUGUST 2025
WOLLOW- THE WORLD OF LANGUAGES AND LANGUAGES OF THE WORLD CONTENTS Reference and adminlstrative dgtsils of the Charty. its Trustees and advisers Trustees. report Independent examinerf$ report Statement of financial activities Balance sheet Page 10 Notes to the financial statements 11-17
WOLLOW- THE WORLD OF LANGUAGES AND LANGUAGES OF THE WORLD REFERENCE AND ADMINISTRATIVE DETAILS OF THE CHARITY, ITS TRUSTEES AND ADVISERS FOR THE YEAR ENDED 31 AUGUST 2025 Trustees Abigail Dean Idnan Yun8S Sleff8n Griffilhs Kale Howell John Claughton John Wilson Charity registered number 1201721 Principal office Norwch School 69-71A The Close Norwch Norfolk NR14DD Independent Examingrfs Larking Gowen LLP Chartered Accountsnts 1st Floor, Prospect House Rouen Road Norwch NR1 1RE Page 1
WOLLOW- THE WORLD OF LANGUAGES AND LANGUAGES OF THE WORLD TRUSTEES. REPORT FOR THE YEAR ENDED 31 AUGUST 2025 The Trustees present their annual report together wlh the financi81 slalements of the Charity for the year to 31 August 2025. The Trustees ¢onfirni that the annual rewrt and financial statements of the CIO comply with the current statutory requirements, the requirements of the CIO'S goveming document and the provisions of the Statement of Recommended Practice ISORPI applicable lo charities preparing their accounts in accordan with the Financial Reporting Standard applicable in the UK and Republic of Ireland IFRS1021. Objectlves and activities . Objectives WoLLoW - The Worfd of Languages and Languages of the Wodd was established as a charitable incorporated organisation an registered by Charity Commission (number 12017211 on 26 January 2023. The objects of the CIO as set out in the constitution are.. lo advance the education of the public, in particular, bul not exclusively, Children in languages of the world. past and present, in such ways as the charity trustees think fil, including." (al making materials, or objects capable of educating. available to schools and the wider public., Ib) providing lessons, seminars and lectures", and Ic) fostering an interest in and appreciation of all languages to broaden pupils, cultural knowledge and understanding. In setting objectives and planning for activities, the Trustees have given due consideration lo general guidance published by the Charity Commission relating lo public benefit, including the guidance'Public benefit". running charity IPB21'. b. Activities undertaken to achieve objectives Introduction WOLLOW is a charity set up lo develop the teaching of languages in schools, not only in the United ngdorn but also inlemationally. It does so by working with primary and secondary schools to provide free resources which encoursge not only the learning of languages but also an understanding of their significance in increasingly diverse school communities. To meet this purpose. the charity has engag1 in the followng activities. In engaging in these aclivilies, the trustees are aayS Resources In this period, our resources continued lo expand and develop for use in both primary and secondary schools. The purpose was not only to wden the range of subjects covered bul also lo respond to specific areas where we fell they were lacking.. for example, African and Middle Eastern languages, sign language, braille. These additions have made the resources more inclusive and broadened the awareness of pupils. There a two things that we know for certain about the WoLLoW resour$.. the first is that they are very effective in a very ide range of different contexts, from highly academic independent schools to special schools. the second is that there is nothing else out there which has the scale and the range of WoLLoWs reSoUrs. All of this comes down lo the exceptional work of Abbie Dean at Norwch School. Page 2
WOLLOW- THE WORLD OF LANGUAGES AND LANGUAGES OF THE WORLD TRUSTEES. REPORT (CONTINUED) FOR.THE YEAR ENDED 31 AUGUST 2025 Objectives and activities {continuedl Take-up by schools Schools have always been 8ble lo download our resources - free of charge - from the website. However, in this period the systsm changed so that schools could only access the resources by contacting Abbie Dean directly. This has given us more infomialion about the schools that are using our resources. By the end of the period, over 600 schools have requested our SOurCes, an increase of 150 schools in the period. The resources are being requested by a very wde range of schools.. half of them are state schools, half are independent schools, half are primary sehools, half are secondary schools. However, there has also been considerable growth in tske-up from overseas, Europe. the Middle East and the Far East, the USA, Australia. And our resour have beerr requested by a number of universities and academics. Spreading the word All the founders of WoLLoW want to do is to make as many people as possible awdre of the many different things that WoLLoW can do. To that purpose, we have engaged as wdely as wssible the edur2tional community.. Schools We visit individual schools to talk about WoLLoW and schools also come lo Norwich School to see WoLLoW in adion, both in the junior and senior sehi)ols. In the last year, we have had dired cortact in this way with the followng schools.. Felsted School Culford School King's School, Ely Bishopsg8te School, Surrey St John's Beaumont, Surrey Solihull School.- Languages Conference Sl Edward's School, Oxford Kensington Primary School, East London Hamstead Hall Academy, Birniingham Tudor Grange Academy We have also been in regular communication wth the key school organisalions.. HMC, Independent Schools Council {ISCI, Independent Schools Association (ISAI, Girls, Schools Association IGSAI, Independent Association of Prep Schools (IAPSI, School Partnerships, Alliance ISPAI, Association of School and College Leaders IASCLI Univer6ities We have developed links with a¢adernics, specjalists in languages, linguistics and leaching, in over 20 universities, in particular Oxford, Cambridge, UCL, KCL, St Mary's University, Bristol, Manchester Le]ster and New$tIe. We havè worked very closely with the PGCE departments of the University of East Anglia and Liverpool John Moores University. Students from UEA have attended WoLLoW sessions at No1¢h School and John Claughton has presented sever81 limes to the Primary PGCE students al Liverpool John Moores. Language oryanisations A particularly important aspect of what we do is forming close links wth those OrganitionS which are engaged in setting languages policy - and there are plenty of them. WoLLoW is a designated member of the Coalition for Language Education, based at KCL. and the Chartered Institute of LinguisliGS in Education ICLIE). In addition, we have attended or presented at the followng organisalions.. Page 3
WOLLOW- THE WORLD OF LANGUAGES AND LANGUAGES OF THE WORLD TRUSTEES, REPORT (CONTINUED) FOR THE YEAR ENDED 31 AUGUST 2025 Objectives and activities (continued) Assoaation for Language Leamers (ALLI Independent Schools Modern Language Association (ISMLA) National Association of Language Advisers INALAI NALDIC Better Bilingual United Kingdom Linguistics Olympiad {UKLOI Heddle Languages G8teway We have also attended meetings of the All Paty Parliamentary Group (APPGI on languages and have good links wth both the governor of the meets.ngs and the Chair. Webinars important way of reaching a wider audience is through webinars run by larger organisalions. So, John Claughton was interviewed by Geoff Barton, the Chsir of the Oracy Commission. in September 2024.. httpS'.Ilopen.spolify.¢omlepisode16oDDLaYWTuh3vVn1 KWSXG?si=YksxOIUfQwqGKL13aoDGig&nd=1&dlsi= ba8e224db8448e and participaled.with Soofia Amin from Kensington Primary in a conversation wlh Margaret Mulholland, the SEND Lead for ASCL. https'.IlwM.ascl.org.ukJNewslPodcaslslSEND-Biles iv) Articles We write in as many different contexts as possible. Here are three examples.. article for Times Educational Supplement, March 2025 https-.lIwM.Ies.C0mlMagazlne/8na1YS1slprimary1WhY-CUrrIcuIuM-revIew-right-f0cus-teaehlng-langUageS-ln- primary-schools article for NALDIC https'.Ilnaldic.org.uklwhy-every-teacher-is-a-language-teacher-and-how-wollow-proves-iV Media In this pericKI, we revamped WoLLoWs website. created a prospectus - on paper and online which was aligned wth the website. We have also become much more visible on social media through Linkedln. Research - and feedback We have an increasing base of feedback from schools that are using WoLLoW in a variety of different conlexls. However, in a world where evidence- based decision-making is ntral, we have commissioned pieces of academic reSeah.. Sophie Vauzour, Assistant Professor al the University of East Anglia, has been (Z)nducling 8 research project into the impact of WoLLoW in Norwich primary schools. That research was published in September 2025. httpS.'l.tandf0n1lne.C0mJdo1IfUll1lO.1o8O109s7173s.202s.2S9l3ls Page 4
WOLLOW- THE WORLD OF LANGUAGES AND LANGUAGES OF THE WORLD TRUSTEES, REPORT (CONTINUED) FOR THE YEAR ENDED 31 AUGUST 2025 ObjectFves and activities (continugd) with the support of HMC, WoLLoW commissioned Xiaoying Wu, a DPhil student at the Department of Education at Oxford, is conducting research into the relation of WoLLoWs approach to existing research on language leaming. In addition, we are working with two academics who are researching into the role of 'Language Awareness, in the teaching of languages. 11 seems thst WOLLOW is the nearest approximation lo this approach which was explored 50 years ago. Curriculum and Assessment Review This review, led by Professor Becky Francis, was instituted in July 2024 and the final rewrt was published on 5th November 2025. The review asked for submissions and WoLLoW made such submissions through the review portal bul also in collaboration with CLIE, which collated contributions from all language organisalions. https=Ilwww.landfonline.comldoilfu11110.1080109571736.2025.255898&#abstract WoLLoW's submission, proposing a multilingual approach lo primary languages, was very closely aligned with the submission by the key languages advisers. Indeed, WoLLoW's purpose is very closely aligned with the opening words of the Curriculum Review itself.. 'The naional curriculum is for all our young people. Our diversity and commitment to equality of opportunity 8nd fairness are some of this country's greatest slrenglhs. Throughout the Review we are seeking to deliver a curriculum that reflects the issues and diversities of our society, ensuring all children and young people are represented, whilst also exposing them to 8 wide range of perspectives that broaden their horizons... 'Young people have told us that not seeing themselves in the curriculum, or encountering negative portrayal5, can be disempowering and demotivating, a point supported by wider evidence.59 To foster eng8gement and support positive outcomes, it's important that the curriculum Covers a wde range of eXperienS and represenlalion, as well as promoting our shared values, lo build empathy and understanding of others., All of this shows that WoLLoW is working in an area of the eurriculum which wll be of central significan. WoLLoW, in offèring an innovative spproach to primary languages, can help in addressing the deep concems about the decline in languages. This is best conveyed by research by Megan Bowler on behalf of the Higher Education Policy Institute, published in July 2025. https.'I.hepl.ac.UkJreports/the-IangUages-criS1>2rres1lg-dedlnel Impact We are in constant touch with teachers who use WoLLoW resources and their response to the impact of WOLLOW is unfailingly positive from a very wde range of s¢hoo15, from inner-city state primary schools to schools for pupils with special educational ne Page S
WOLLOW- THE WORLD OF LANGUAGES AND LANGUAGES OF THE WORLD TRUSTEES, REPORT {CONTINUEDI FOR THE YEAR ENDED 31 AUGUST 2025 Financial review a. Going concern After making appropriate enquiries, the Trustees have a reasonable expectation that the charity has adequate resources lo continue in operatinnal existence for the foreseeable future. For this reason. they continue lo adopt the going concem basis in preparing the financial slalemenls. b. Reseryes policy The charity's reserves policy is to only commit lo expenditure when sufficient levels of income have been received or formally pledged. The target level of reseNes is set lo represent less than three months of projected annual expenditure. This level is considered appropriate to manage the cash flow demands of ongoing projects and lo provide a financial buffer, allowing time to respond lo any unexpected changes in funding or actNity. In the financial year 202412025, the charity reported a in year surplus of £18,948 {2024.'deficit £31,452). As al 31 August 2025, the charity held £10,390 12024=1£8,5581 in unrestricted reserves and held no restricted reserves. The Charity has very low costs.. there are no employees and all of the work is undertaken by the trustees pro bono. Nor does the Charity own or rent any Offi space. Therefore, the only expenditure is on basic running costs.. travel to schools, universities, conferences. development and upkeep of the website. publicilylmarketing materials. Thus far, the Charity's income has come from person?1 donations and the support of Norwich School. Structure* governance and management a. Constitution WOLLOW - The Worfd of Languages and Languages of the Worfd is a Charitable Incorporated Organisation. number 1201721, and is governed by a constitution date 26 January 2023. b. Mgthods of appointment or election of Trustees The Charity is managed by the trustees who, in addition lo fomal meetings, are in regular communication about all aspects of the charity's activities. Five of the trustees were appointed at the lime of the Charity's creation. Trustees are appointed and reappointed - under the terms of the Trust deed by the existing Iruslees al a properly convened meeting of the harity trustees. The tenure of e8ch trustee is three years and they can be reappointed. Plans for future periods The Charity will continue to expand ils network in every way possible at a critical lime both for the provision of languages and for societal attitudes to diversity, mutual respect and understanding. In particular, the Charity will.. explore closer links with multi-academy trusts., Page 6
WOLLOW- THE WORLD OF LANGUAGES AND LANGUAGES OF THE WORLD TRUSTEES, REPORT {CONTINUEDI FOR THE YEAR ENDED 31 AUGUST 2025 Plans for future pariods (continued) develop connections with university PGCE departments to ensure that teachers are aware of WOLLOW as part of their pedagogical approach., disseminate the research which is to be published in September 2025 and institute more research into WOLLOW and its relationship lo existing research into language leaming. conduct webinars and conferen$ to broaden awareness of what WOLLOW can offer participate in the wder nation81 debate about language learning., improve our website and increase our engagement wth social media., recruit additional trustees to broaden our expertise and engagement with the national languages debate. viiil seek additional funding from indivirjual donors and educational eharities. Ststement of Trustees, responsibilities iv) vi) The Trustees are responsible for preparing the Trustees, report and the financial slalemenls in aCCord8n wlh applic3ble law and United Ffjngdom Accounting Standards (United ngdoM Gènerally Accepted Accounting Practice). The law applicable to charities in England & Wales requires the Trustees to prepare financial statements for each financial which give a true and fair view of the slate of affairs of the Charity and of its incoming resources and application of resources, including its income and expenditure, for that period. In preparing these financi81 statements, the Trustees are required lo.. select suitsble accounting policies snd then apply them consistently- observe the methods and principles of the Charities SORP IFRS 102)., make judgments and accounting estimates that are reasonable and prudentr state whether applicable UK Accounting Standards IFRS 1021 have been followed, subject to any material dertureS disclosed and explained in the financial statements., prepare the financial statements on the going concern basis unless it is inappropriate to presume that the Charity will continue in business. The Trustees are responsible for keeping adequate aontIng records that are sufficient lo show and explain the Charity's transactions and disclose with reasonable accuracy at any time the financial position of the Charity and enable them lo ensure that the financial statements comply th the Charities Act 2011, the Charity (Accounts and Reports) Regulations 2008 and the provisions of the Trtjst deed. 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 members of the board of Trustees and signed on their behalf by.. <14 Steffan Grrffrths Trustee Dale.. L&161L< Page 7
WOLLOW- THE WORLD OF LANGUAGES AND LANGUAGES OF THE WORLD INDEPENDENT EXAMINER'S REPORT FOR THE YEAR ENDED 31 AUGUST 2025 Independent examiner's report to the Trustses of WoLLoW- Tho World of Languages and Languages of the World ('the Charity'l I report lo the charity Trustees on my examination of the accounts of the Charity for the year ended 31 August 2025. Responsibilities and basis of rgport As the Trustees of the Charity you are responsible for the preparation of the accounts in accordan wlh the requirements of the Charities Act 2011 {'Ihe 2011 Acl'l. I report in respect of my examination of the Chartty's accounts carried out under section 145 of the 2011 Act and in carrying out my examination I have followed the applicable Directions given by the Charity Commission under section 145{51(b) of the 2011 Act. Independent examineffs statement Your attention is drawn to the fact that the Charity has prepared the accounts in accordance with Accounting and Reporting by Charities.. Slalemenl of Recommended Practice applicable lo charities preparing their acuntS in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 1021 in preference to the Accounting and Reporting by Charities". Slalement. of Recommended Practi issued on 1 April 2005 which is referred to in the extant gUlationS bul has been wthdrawn. l understand that this has been done in order for the accounts lo provide a true and fair view in accordance with the Generally Accepted Accounting Practice effective for reporting periods beginning on or after 1 January 2015. I have completed my examination. I confirm that no matters have come to my attention in connection with the examination giving me cause lo believe that in any material respect.. accounting records were not kept in respèct of the Charity as required by section 130 of the 2011 Act,. or the accounts do not aOrd with those records., or the accounts do not comply with the applicable requirements Conrning the fomi and content of accounts set out in the Charities (Accounts and Reports) Regulations 2008 other than any qUirement that the accounts give a true and fairf view which is not a matter considered as part of an independent examination. I have no conMS and have come across no other matters in connection wth the examination lo which attention should be drawn in this report in order to enable a proper understanding of the accounts to be ached. This report is made solely to the Charity's Trustees, as a body, in accordance with Part 4 of the Charities (Accounts and Reports) Regulations 2008. My work has been undertaken so that I might stale to the Charity's Trustees those matters l am required to state to them in an Independent examinerfs report and for no other purpose. To the fullest extent pemiitted by law, I do not accept or assume responsibility to anyone other than the Charity and the Charity's Trustees as a body, for my work or for this report. Signed.. Dated.. 25 June 2026 C Yeales FCA DChA Larking Gowen LLP Chalered Accountants, Norwich Page 8
WOLLOW- THE WORLD OF LANGUAGES AND LANGUAGES OF THE WORLD STATEMENT OF FINANCIAL ACTIVITIES FOR THE YEAR ENDED 31 AUGUST 2025 Unrestricted funds 2025 Total funds 2025 Total funds 2024 Nots Income from: Donations and legaeies 40.452 40.452 Total income 40,452 40.452 Expenditure on: Charitable activities 21.504 21,504 31,452 Total expendituro 21,504 21,504 31,452 Net movement in funds 18,948 18,948 (31,452) Reconciliation of funds- Total funds brought forward Net movement in funds {8,5581 18,948 (8.558) 18,948 22.894 (31,452) Total funds carried forward 10,390 10,390 (8, 558) The Slalement of financial activities includes all gains and losses recognised in the year. The notes on pages 11 to 17 form part of these financial statements. Page 9
WOLLOW- THE WORLD OF LANGUAGES AND LANGUAGES OF THE WORLD BALANCE SHEET AS AT 31 AUGUST 2025 2025 Note 2024 Current assets Dèbtors Cash at bank and in hand 2,103 9.847 11,950 Current liabilities Creditors-. amounts falling due within one year 11,5601 (8.558) Net current {liabilitiesll assets 10.390 (8,558) Total net assets 10,390 (8.558) Charity funds Unrestricted funds 10 10.390 {8,558J Total funds 10,390 (8,558) The financial slalements were approved and authorised for issue by the Trustees and signed on their beh8lf by.. Steffan Griffiths Trustee Date.. z4/61U The notes on pages 11 10 17 form part of these financial slalements. Page 10
WOLLOW- THE WORLD OF LANGUAGES AND LANGUAGES OF THE WORLD NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 AUGUST 2025 General information WOLLOW - T.he Wodd of Languages and Languages of the Worfd is a charitable incorporated organisation, established in England and Wales with Ch8rity reference number 1201721. The principal address is Norwich Scht)01, 6W71A The Clo, Norwich, Norfolk, NR14DD Accounting policies 2.1 Basi$ of preparation of financial ststements The financial statements have been prepared in accordance with the Charities SORP (FRS 1021 Accounting and Reporting by Charities.. Slalemenl of Recommended Practice applicable lo charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland IFRS 1021 {effe¢live 1 January 2019), the Financial Reporting Stsndard appIlble in the UK and Republic of Ireland IFRS 1021 and the Charities Act 2011. The financial statements have been prepared to give a Irue and fairf view and have departed from the Charities (Accounts and Reports) Regulations 2008 only lo the extent requiffd to provide a Yrue and fairf view. This departure has involved followng the Charities SORP IFRS 1021 published in October 2019 rather than the Accounting and Reporting by Charities.. Statement of Recommended Practice effective from 1 April 2005 which has since been wthdrawn. WoLLoW - The Worfd of Languages and Languages of the WoAd meets the definition of a public benefit entity under FRS 102. Assets and liabilities are initially recognised at historical cost or transaction value unless olhewse staled in the relevant accounting policy. 2.2 Going concem After making appropriate enquiries, the Trustees have a reasonable expectation that the charity has adequate resources lo continue in operational existence for the foreseeable future. For this reason, they continue to adopt the going concern basis in preparing the financial statements. 2.3 Income All income is recognised once the Charity has entillemenl to the income, it is probable that the income will be received and the amount of income receivable can be measured reliably. 2.4 Expenditure Expenditure is recognised once there is a legal or conslru¢tive obligation to transfer economic benefit lo a third party, it is probable that a transfer of economi¢ benefits will be required in settlement and the arnounl of the obligation can be measured reliably. Expènditure is classified by activity. The costs of each activity are made up of the total of direct costs and shared st$, including support Gosls involved in undert8king each activity. Direct costs attributable to a single activity are alloc8ted directly lo that ackn'vity. Shared costs which contribute to more than one activity and support eosls which are not attributable to a single activity are apportioned beeen those activities on a basis consistent th the use of resources. Expenditure on charitable aelivilies is incurred on diredy undertaking the activities which further the Charity's objectives, as well as any associated support costs. All expenditure is inclusive of irrecover8ble VAT. Page 11
WOLLOW- THE WORLD OF LANGUAGES AND LANGUAGES OF THE WORLD NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 AUGUST 2025 Accounting policies {¢ontinuedl 2.5 Debtors Trade and other debtors are recognised at the settlement amount after any trade discount offered. Prepayments are valued al the amount prepaid net of any trade discounts due. 2.6 Cash at bank and in hand Cash at bank and in hand includes cash and short-temi highly liquid investments with a short maturity of three months or less from the date of acquisition or opening of the deposit or similar account. 2.7 Liabilities and provisions Liabilities are recognised when there is an obligation at the Balan sheet dale as a result of a past event, it is probable that a transfer of economic benefit will be required in settlement, and the amount of the settlement can be e*imaled reliably. Liabilities are cOgniSed at the amount that the Charity anlicipales it wll pay to setue the debt or the amount il has reiVed as advanced payments for the goods or services it must provide. Provisions are MeaSud at the best estimate of the amounts required lo settle the obligation. Where the effect of the time value of money is material, the provision is based on the present value of those 8mounts, discounted at the pre-tax discount rale that reflects the risks specific lo the liability. The unwnding of the discount is recognised in the Slalemenl of finaneial activities as a finan cost. 2.8 Financial instruments The Charity only has finanual assets and financial liabilities of a kind that qualify as b8sic financial instruments. Basic financial instruments are initially recognised at transaction value and subsequently measured al their settlement value with the exception of bank loans which are subsequently measured al amorbsed cost using the effective interest method. 2.9 Fund accounting General funds are unrestricted funds which are available for use at the discretion of the Trustees in furtherance of the general objectives of the Charity and which have not been designated for other purposes. Page 12
WOLLOW- THE WORLD OF LANGUAGES AND LANGUAGES OF THE WORLD NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 AUGUST 2025 Income from donations and legacies Unrestricted funds 2025 Totsl funds 2025 Total funds 2024 Donations 40,452 40,452 Anatysis of expenditure on charltablg actrvrties Summary by fund type Unrestricted funds 2025 Total 2025 Total 2024 Charitable activities 21,504 21,504 31,452 Analysis of expenditure by acttvities Activitigs undertaken direcUy 2025 Support costs 202S Total funds 2025 Charitable activities 11,406 10,098 21,504 Page 13
WOLLOW- THE WORLD OF LANGUAGES AND LANGUAGES OF THE WORLD NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 AUGUST 2025 Analysls of expenditure by activrties (continued) Acbvities undertaken directly 2024 Support costs 2024 Total fvnds 2024 Charitable activities 16,531 14,921 31.452 Analysrs ofsupport costs Totsl funds 2025 Total funds 2024 Activities 2025 Professional services General office costs Travel Govemance costs 2,826 4,247 1.285 1,740 2,826 4,247 1,285 1.740 7.835 4,461 555 2,070 10,098 10.098 14.921 Ind$pendent examiner's romuneration 2025 2024 Fees payable to the Charity's independent examinerfor the independent examination of the Charity's annual accounts 1,560 Trustses. remuneration and expenses During the year, no Trustees received any remuneration or other benefits (2024_ £NILJ. Page 14
WOLLOW- THE WORLD OF LANGUAGES AND LANGUAGES OF THE WORLD NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 AUGUST 2025 Trustees, remuneration and expenses (continued) During the year costs were rech8rged to the charity from Norwch School in respect of the work carried out on behalf of the charity by a trustee employed as a language teacher by the School. These costs which include employerfs national insurance and pension contributions amounted lo £10,497 12024= £10,298). In addition to the above, another trustee incurred expenditure personally on behalf of the charity lolalling £3,262 {2024.' £6,144). These expenses which include conference fees, website development, travel and adminislralion were reimbursed to the trustee during the year. Debtors 2025 2024 Due withln onoyear Other debtors 2,103 2,103 Creditors: Amounts falling duè within one year 2025 .2024 Norwich School Accruals and defeed income 3,962 4.596 1.560 1,560 8,558 Page 15
WOLLOW- THE WORLD OF LANGUAGES AND LANGUAGES OF THE WORLD NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 AUGUST 2025 10. Statement of funds Ststement of funds - current year Balance at 1 September 2024 Balan¢e at 31 August 202S Income Expenditure Unrestricted funds General Funds 18,5581 40.452 (21,5041 10,390 Statsment of funds - prior year Balance at 1 September 2023 Expenditure Balanoe al 31 August 2024 Unrestricted funds General Funds 22,894 (31,452) (8,558) 11. Analysis of net assets betwegn funds Analysis of net assets betren funds - current year Unrestricted funds 2025 Total funds 2025 Current assets Creditors due wlhin one year 11,950 (1,560) 11,950 11,560} Total 10,390 10.390 Page 16
WOLLOW- THE WORLD OF LANGUAGES AND LANGUAGES OF THE WORLD NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 AUGUST 2025 11. Analysis of net assets between funds (continued) Analysis of net assets been funds - prior year unSIn¢ted funds 2024 Total funds 2024 Creditors due wtlhin one year (8,558) (8,558) Total (8,558) (8,558) 12. Related party transactions During the year Norwich School made donations to the charity of £20,452, and met expenditure on the charity's behalf tolalling £14,389 {2024'. £3,962). At the year end, a balance of £2,103 Wds held by NOl¢h School. and is included within other debtors in note 7 {2024'. £3,962 owed lo Norwch School). Sleffan Griffiths, a trustee of the Charity, also serves as the Head of Norwch School. Abigail Dean, a trustee of the Charity, also serves as a Language Teacher al NoMch School. The Charity has not entered into any other related paty transactions during the period, and there were no outstanding balanS beeen related parties and the Charity as at 31 August 2025, other than the amount noted above. Page 17