| pages | |||
|---|---|---|---|
| Reportofthe trustees | 1 | - | 6 |
| Independent examiner's report | 7 | - | 8 |
| StatementofFinancial Activities | 9 | ||
| StatementofFinancial Position | 10 | ||
| StatementofCashFlows | 11 | ||
| Notestothe financial statements | 12 | - |
17 |
| Charity name | Middle Temple Charity |
|---|---|
| Charity registration number | 1205068 |
| Company number | 15183999 |
| Registered office and principal address |
AshleyBuilding, Middle Temple Lane, London.EC4Y9BT |
| Trustees | The Right Hon. the Lord BurnettofMaldon,PC,DL |
| The Right Hon. Dame Kathryn Thirlwall,DBE_[to5 August 2024]_ | |
| The Right Hon. Sir Stephen Males_[from18September 2024]_ | |
| Her Honour Judge Leona Harrison | |
| Dame Nicola Brewer,DCMG,PhD | |
| Professor Nicholas Hardwick,CBE | |
| MissMarcia Shekerdemian,KC | |
| Ms.RebeccaMajor | |
| Ms.Lauren Suding | |
| Secretarytothe Trustees | Major General Sir Christopher Ghika,KCVO,CBE |
| Handelsbanken pie, | |
| Second Floor, | |
| Bankers | 1 Kingsway, |
| London. | |
| WC2B6AN | |
| HaysMacLLP, | |
| Auditors | Queen Street Place, London. |
| WC2RlAG |
19 June 2025
| Restricted | Unrestricted | Total for the | ||
|---|---|---|---|---|
| period ended | ||||
| 31December | ||||
| Funds | Funds | 2024 | ||
| Notes | £ | £ | £ | |
| Income from: | ||||
| Donations and legacies | 5 | 15,000 | 542,334 | 557,334 |
| Other Trading Activities | 6 | 14,952 | 14,952 | |
| Total income | 15,000 | 557,286 | 572,286 | |
| Expenditure on: | ||||
| Raisingfunds | 7 | 71,681 | 71,681 | |
| Support costs | 8 | 3,480 | 3,480 | |
| Total expenditure | 75,161 | 75,161 | ||
| Netmovementinfunds | 15,000 | 482,125 | 497,125 | |
| Reconciliationoffunds: | ||||
| Net movementinfunds | 15,000 | 482,125 | 497,125 | |
| Total fund carried forward | 15,000 | 482,125 | 497,125 | |
| -------- | ||||
| ======== | -------- |
| 2024 | ||
|---|---|---|
| Notes | £ | |
| Current assets | ||
| Debtors | 9 | 64,902 |
| Cash atbank | 476,463 | |
| 541,365 | ||
| Current liabilities | ||
| Creditors: amounts fallingdue within one year | 10 | (44,240) |
| Netcurrent assets | 497,125 | |
| Netassets | 497,125 | |
| ------- | ||
| ------- | ||
| Charity funds | ||
| RestrictedFund | 11 | 15,000 |
| UnrestrictedFund | 11 | 482,125 |
| Total funds | 497,125 | |
| ------- ------- |
| 2024 | |
|---|---|
| £ | |
| CashFlows from operating activities: | |
| ReconciliationofNet movementinfunds to netcashflow from operating | |
| activities | 497,125 |
| Adjustments for: | |
| Decrease/(Increase)indebtors | (64,902) |
| Increase/(Decrease)increditors | 44 240 |
| Netcashprovidedbyoperating activities | 476,463 |
| ChangeinCashandCashequivalentsinperiod | 476,463 |
| CashandCashEquivalentsatthe endofthe period | 476,463 |
| The notes on pages11to15form partofthese financial statements. |
| onations and Legacies | |||
|---|---|---|---|
| Restricted | Unrestricted | Total | |
| Funds | |||
| 2024 | |||
| £ | |||
| Donations | 15,000 | 497,874 | 512,874 |
| Legacies | 44,460 | 44,460 | |
| -------- | -------- | ------- | |
| -------- | -------- | ------- | |
| 15,000 | 542,334 | 557,334 | |
| her Trading Activities | |||
| Restricted | Unrestricted | Total | |
| Funds | |||
| 2024 | |||
| £ | |||
| Fundraising and event income | 14,952 | 14,952 | |
| -------- -------- |
-------- -------- |
| e-. Ten1pleW Charity |
||
|---|---|---|
| NOTESTOTHEFINANCIALSTATEMENTS(continued) | ||
| FORTHEPERIODENDED31DECEMBER2024 | ||
| 7. Raising funds | ||
| Restricted | Unrestricted | Total |
| Funds | ||
| 2024 | ||
| £ | ||
| Developmentcosts | 71,681 | 71,681 |
| ------- | ||
| ======== | -------- -------- |
------- |
| 8. Support costs | ||
| Restricted | Unrestricted | Total |
| Funds | ||
| 2024 | ||
| £ | ||
| Independent examinationfees | 3,480 | 3,480 |
| -------- | -------- | ------ |
| -------- | -------- | ------ |
| 9. Debtors | ||
| Total | ||
| Funds | ||
| 2024 | ||
| £ | ||
| Trade debtors | 64,902 | |
| ------ ------ |
| Total | |
|---|---|
| Funds | |
| 2024 | |
| £ | |
| Trade creditors | 40,760 |
| Accruals | 3,480 |
| 44,240 | |
| ------- ------- |
| tatementoffunds | |||
|---|---|---|---|
| Total | |||
| Funds | |||
| Income | Expenditure | 2024 | |
| £ | £ | £ | |
| General funds | 557,286 | (75,161) | 482,125 |
| Restricted funds: | |||
| Donations to support advocacy training | 15,000 | 15,000 | |
| 572,286 | (75,161) | 497,125 | |
| --------- --------- |
--------- --------- |
-------- -------- |
| Analysisofnet assets | |||
|---|---|---|---|
| Fund Assets2024 | Unrestricted | Restricted | 2024 |
| Funds | Funds | ||
| £ | £ | £ | |
| CurrentAssets | 526,365 | 15,000 | 541,365 |
| Current Liabilities | (44,240) | (44,240) | |
| 482,125 | 15,000 | 497,125 | |
| --------- --------- |
--------- --------- |
-------- -------- |