Registgred number: 14055256
Charlty number: 1205708
SANJAY MORTIMER FOUNDATION
(A Company Llmited by Guarantee)
UNAUDITED
TRUSTEES. REPORT AND FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2025

SANJAY MORTIMER FOUNDATION
IA Company Llmlted by Guarantee)
CONTENTS
Page
Rgf•r•nco and Admlnlstratlva 0otall• of the Charlty, tts Tru¥tg08 and Advl¥er•
Trust•es' Report
Independent Examln•rf8 R•port
Statement of Flnanclal Actlvltle•
10
Balance Sh••t
12-13
NotOJ to tho Financlal 8tat•m•nt8
14-25

SANJAY MORTIMER FOUNDATION
IA Company Llrnlted by Guaranlee)
REFERENCE AND ADMINISTRATIVE DETAILS OF THE CHARITY, ITS TRUSTEES AND ADVISERS
FOR THE YEAR ENDED 30 APRIL 2025
Tru•te•s
Mr David Jonathan Lamb lappoinled 20 April 20221
Mr Nelll Macklin lappointed 12 April 20231
Ms Jhenna Rachel Mortimer (appointed 14 February 20241
Mr Jason Donal Le$sard lappointed 14 F8bnJary 20241
Mr Liam David Wheeler lappoinled 24 April 20241
Mr Phillp Edward Nelson lappoinled 12 Aprfl 2023, resigned 16 May 20241
Mr John Parry18ppoinled 30 April 20251
Company r•gl8t•r•d
numb•r
14055258
Charlty rngl•tsrnd
numb•r
1205708
R•gl¥t•r•d offlc•
82 Wand$worth Bridge Road
London
SW6 2TF
Chl•f •x•cutlv• offlcer
Ms Teula 8rad9haw
Ind•pond•nt Exarnln•r
Allan W Mckelvle FCA
Mckelvle & Co. LLP
82 Wand$worth Brfdge Road
London
SW6 2TF
Pa98 1

SANJAY MORTIMER FOUNDATION
IA Company Llmlt¢d by Guarantee)
TRUSTEES. REPORT
FOR THE YEAR ENDED 30 APRIL 2025
The Trustees present their annual report together with the financial slatemonls of the Charity for the 1 May 2024
10 30 April 2025. The Annual Report serv05 the purposès of both a Trustees. report and a directors, report under
company law. The Tiuslees conflmi that the Annual Report and financial slal8ments of the chariiable company
CoM￿Y with the current slalulory reouirements. the requirements of th8 charitable companrfs governing
document and the provisSons of the Statement of Rgcommended Pr8cIic8 ISORPI applicable lo chanti88
preparing their accounts in accordance with th6 Fin8n¢ial Reporting Standard applicable In the UK and Republic
of Ireland IFRS102I leffeclive 1 January 20191.
SlnGe tho Charity qualifies as gmall under Section 382 of the Companies Act 2006, the Strategic Raport raquired
of medium and large companies under the Companies Act 2006 Isiraleglc Report and Olrectors, Reportl
Regulations 2013 has been omitted.
ObJ•ctlv•8 and •¢tlvltl•s
Pollcl•• and obJeGtIv•s
Founded In Aprfl 2022, the Sanjay Mortlmer Foundation was eslabll$h8d by E3D-Onllne Llmited IE3DI founders,
David Lamb and Joshua Ro￿eY, after the death of their dear friend and co-founder S8ni8y Mortimar. Sanjay W8S
8 neurodlverse trailblazer and Innovalor within the Enginaerfng and 3D Prlnling sp$Ge.
The foundation recognise5 that neurodlvergenl mind5 can think creatively, they can be analytical. highly focused,
exce118nl problem solvers. have high attenllon lo detail, and think oulside the box. Howevfjr. they may struggle al
school and universily where rigid ¢urrlculums and slandardised envlronmenls prevail. Such environments can
pose challenge8 for neurodlverse Indivlduals and result In 8ludenl8 becomlng dlscouraged and dl$lnterested Sn
leamlng.
The charlty's focus Is on flnding these IndlvidLtals. $upportlng them withln a sublecl they are passionate about
Islrenglh.b8sed learnlngl and hence building their confidence & ernpowerlng them 80 that Ihoy can go one 10
impact their chosgn industry and define ils evolullon, just like Sanjay...
Paga 2

SANJAY MORTIMER FOUNDATION
(A Company Llmlted by Guarantee)
TRUSTEES. REPORT (CONTINUED)
FOR THE YEAR ENDED 30 APRIL 2025
Objectives and actlvltles {continued)
Charlty Objects:
The advancernenl for the public benefit of education in tho STEM subjects <￿Ience. technology, engineering and
mathematics} among individuals up to the age of 25 who are neurodivergenl, through the provision of specialist
advice and support in relation to neurodiversity and the STEM subjeGls, the better to prepare such individuals for
the practice of the STEM subjects.
For the purposes of the above..
"neurodiversity. refers to the natural variation in neurodevelopment across all individuals, the diversity of all
brain5 and minds.,
"neurodivergent" describes a person whose neurodevelopment falls outside of the 'typical' range, induding
but not limited lo neufodevelopmental differences such as autism. attention deficit hyperactivity disorder,
dy31exia, dy8Pfaxia and Tourette's syndrome.
Mlsslon:
'To help those with neurodivefse minds recognise their strengths and talents through engineering and making"
Yoar 1 ObJoctlve8:
Our three strategic objectlves for the Pefiod 1st May 2024- 30th April 2025 were:
Increase the number of SMF Stsrs il has supported
Build additional 5tTategic relationships with Collaborators and Partners
Posiuon the Sanjay Mortlmer RepRap Festiv81 ISMRRFI as the leading 3D printing RepRap In the UK.
In setting objectives and planning for activities, the Trustees have given due consideration to general guidance
published by the Charity Commission relating to public benefit. including the guidance 'Public benefit.. running
charity {PB2}'.
b. Strato9508 & Actlvttles undertakgn lor achlevlng obJgctlv•8
Oblodlve 1: Increase Ihe number of SMF Stars
This year, we sel an unknown target to support 9 SMF Stars. We're proud lo share that we more than doubled
that goal - supporting 20 exception81 young people through our programme.
These stars have come from all parts of the country, with a wide range of neurodivergent dlagnosis and from
range of minority communities. Each of these Stars has received tailored support lo help them thrive in STEM,
whether through mentoring, funding, equipment, or leaming opportunities.
In lotsl, we invosled over £48,000 direcuy into supporting our stars. Of this, £18K came from the generosty of
our supporters and donors - highlighting the incredible community rallwng behind our mission.
We'r6 proud to have achieved a charitable expenditure rate of 65% - an exceptional benchmark for a ne￿Y
established organisatson. This demonstrates our deep commitment to ensuring donations go where theyre
needed most.. directly lo the young people we serve.
Tostlmonlal:
.1 just Wanted to reach out to let you know the enomious imp8cI that your 5UPPOrt for Ralph has had already. For
the first lime in months he is engaged, up and logging in lo sessions without any prompting and we are seeing
glimmers of the boy he was coming through again in lots of aspects of life. Ralph even used camera and mie in
his very first 1.1 session, which would have seemed completely impossible lo us even a week ago.
l just wanted to make Sure you knew the huge difference you have made, even just in a fortnighll W8 are all
Pag8 3

SANJAY MORTIMER FOUNDATION
{A Company Llmlted by Guarantee)
TRUSTEES. REPORT {CONTINUEDI
FOR THE YEAR ENDED 30 APRIL 2025
Objectlves and actlvitles {contlnuedl
feeling so much more positive.
Best wishes. Holl
Objoctlve 2: Bulld Strategic Relationshlps
8uilding strong, values-aligned partnerships has been a comerstone of the SMF'S success this year. These
collaborations have not only helped establish the foundation's presence in the STEM and 3D printing
communilies bul have also provided significant financial, in-kind. and strategic support.
FlnaTr¢lal & Product-Based Partnershlps
We're thrilled to have formed impactful partnerships wilh E3D, Bambu Lab, and Diamondback, who generously
committed a percentage of revenue from a collaborative product line-raising an incredible £47.000 for the
Foundation.
In addition. Voron Deson donated a limited*dilion 3D prinlgr which was 8UCtioned off. generating £12.000. AI
SMRRF, Prus8 and Diamondback a150 stepped up as headline sponsors, contributing a further £15,000 in
sponsorship.
In-Klnd and Communlty-Led Support
We've also benefited from an incredible wave of In-kIr￿ support from our growing nehvork. spe￿al thanks go lo
Brendon Builds, Bambu Lab, Prusa. Solid SolLtlions, E3D, Ask4Support, Gaia Learning, and Voron Design for
their contributions - ranging fr9rn 50flware and kit donations to services and leamlng support and contributing a
total of £24,000.
Ngw Strateglc Partners
Looking lo the future, we aTr dellghled to have secured several new strategic partnerships that align closely with
our mission..
Ultra Educatson
life chances.
Gaia Leaming - Providing tailored online education for neurodiverse leamers struggling in mainstream
school environm8nls.
STEM V￿turi
confidence.
These partnerships will expand tha reach and impact of our work. and we look foNard to collaborating closoly
with them In the eoming year.
Empowering disadvantaged young people to become entrepreneurs and create better
Delivering hands-on STEM workshops within SEN schools to ignite curiosity and
Mentorshlp Network
We also began la￿ng the groundwork for our SMF mentor netsvork. While still in its eady stages, we've already
connected a number of Stars with mentors tsilored to their interests and needs. Expanding and formalising this
Tre￿ork will be a key focus in the year ahead.
Together, these relationships are helping us build a strong, sustsinable ecosystem around the SMF star￿nd
S8tting the stage for even greater impact in the years lo come.
ObJectlv8 3: Host Successful fundraSslng evont ISMRRF)
Now In its second year, SMRRF 202￿hOld in Manchester this December-was another resounding success.
both in terms of impact and fundraising. Despite facing challenges including stormy weather. the event drew an
impressive 1,000 attendees and exceeded all financial expeclabons.
Kay Outcomes
£96.000 generated through Sale￿IncI￿dIng exhibition space, merchandise, raffles, and the SMRRF Quiz
Show lup from £67,000 in 20241
Costs reduced by £5,000 compared to the previous year, thanks to improved efficiency and competitive
venu8 rates.
Those figures not only reflect excellent financial stewardship but also growing community engagement and belief
Page 4

SANJAY MORTIMER FOUNDATION
IA Company LSmlt•d by Guarantee)
TRUSTEES. REPORT {CONTINUEDI
FOR THE YEAR ENDED 30 APRIL 2025
Oblo¢tlv•8 and aGtlvltlo5 IN)ntlnuedl
In our mission. SMRRF continues to build ils reputation as a hlghlight in the calendar for the 3D printing and
makar communities.
Publlc Bengflt
The main aGlivities that were undertaken during this FY lo further the SMF'S purpose for public benefit were..
Supporting NeuTodiv8rse makers
Providing funding and or resources lo neurodiverse individuals
passionate about STEM, lo help them thrive in educats'on and indLtslry.
Raising Awareness of rbeurodiversity and how with the right Support, neurodlverse indlviduals can be an
asset lo an organisallon.
Promoting indusivlty lo educational in8tllu￿ons and employers by hlghlightlng tho positive impact Ouf
8UPPOrt can havg on neurodiverse talent.
Provldlng n8tsvorking opportunitles lo our SMF S8rs al our major fundraising 8v8nl, SMRRF, including
confidence-boosting stage presenlatlons, and the OPF)Ortunity to connect with mentors, industry leaders, and
peers.
Events and Exhibitions.. Participating in and organizing rnaker fairs, such as Maker
Organising SMRRF (Sanjay Mortimer RepRap Fesllvall lo raise funds and awareness for the foundation's
mission.
Collaborations with Industry Leaders by lev8r8ging p8rtner8hips wllh companSes in the 3D prlntlng and
maker community lo secure sponsorships and resources.
Forming Collaborations with schools and education provider¥ lo identify and 8UPPOrt neurodlverse
students with an inl6resl in STEM subjects.
Mainlainlng an active online Pfesence lo sharo $u¢ces8 8tori8$, promote Inlllallves, and connect wlth a
global audience.
Promoting Innov8llon.' CelebTatlng th8 ¢ontdbullons of neurodlverse Innovators lo the 30 prfntlng and
maker communitles 81 SMRRF. a Trumber of whom were Inspired by Sanjay Mortlmer's work.
Partnering wllh relevant Industry lo dallver an award In Sanjays name to recogn18e oul8tandlng
achievements by neurodlverse makers.
Page 5

SANJAY MORTIMER FOUNDATION
IA Company Llmlted by Guarantee)
TRUSTEES. REPORT ICONTINUEDI
FOR THE YEAR ENDED 30 APRIL 2025
Objèctlvos and actlvlties {contlnued)
c. Maln a¢tivltles undertaken to further the Chafity's purposes for tho publ1¢ beneflt
The main activities that wore undertaken during FY25 to furthèr the Sanjay Mortimer Foundation's purpose for
public benefit were:
Supporting Neurodiverse makers
Providing funding and or resources to neurodiverse individuals
passionate aboul STEM, lo help them Ihfive in education and industry.
Raislng Awareness of neurodiversity and how with the right support, neurodiverse individuals can be an
asset lo an organisation.
Promoting inclusivity lo educational in5ti1utions and employers by highlighting the positive impact our support
can have on neurodiverse talent.
Providing netr4ot1(ing opportunities to our SMF Sars at our major fundraising event. SMRRF, induding
confidence-boosting slage presentations, and the opportunity to connect with mentors. industry leaders, and
peers.
Organising SMRRF (Sanjay Mortimer RepR8p Festival) to raise fvnds and awareness for the foundation's
mission.
Collaborations with Industry leaders by leveraging partnerships with companies in the 3D printin9 and maker
community lo secure sponsorships and resources.
Forming Collaborations with schools lo identify and support neurodiverse students with an interest in STEM
subjects.
Maintaining an active online presence lo share success stories. promote initiatives. and connect with
global audience.
Promoting Innovation.. Cekbrating the contrfbutions of neurodlverse innovators to the 3D printing an(J maker
communities at SMRRF, 8 number of whom were inspired by Sanjay Mortimer's work.
Partnering with relevant industry lo deliver an award in Sanjays name lo recognise outstanding
athievements by neurodiverse makers.
Achlevomonts and p•rtorniance
a. Maln achlevemonts of the Charlty
Iln year 2. our main achievements were mor8 than doubling the number of beneficiaries we planned to help
whilst cementing SMRRF as the UK'S leading 3D printing festival.. not only a major fundraising platform for the
charity, bul a vital networking hub for SMF Stsrs and 8 central force driving STEM and 3D printing innovation,
dèvelopment and educ8tion.
a. Golng concorn
Havln9 reviewed th8 finances, the Trustees have a reasonable expectation Ihal the Company has adequate
resources lo continue in operational existence for the foreseeable fijluro. For this reason. they continue to adopt
the going concem basis in preparing the financial stalemenls.
Paga 6

SANJAY MORTIMER FOUNDATION
{A Company Llmlt•d by Guarantoel
TRUSTEES, REPORT ICONTINUEDI
FOR THE YEAR ENDED 30 APRIL 2025
b. Roser¥os pollcy
6 months of operating costs are hèld to ensure that there remains enough Iv4uidity lo pay our ¥laff and suppliers
during times when cash flow fluctuates, lo miligale the fin8nclal risks we face, lo cover possible shortf811s in
budg8led income. and lo ensure Ih81 we can meet our planned spending commitments during Ihe yoars ahead.
Operating profit for the charity at th8 end of the year were £19.933 12024: £49,741) with £144,611 {2024'.
£124,678) in reserves. Based on budget 25126, £SOK will be restricted under the reseNes policy.
c. Flnanclal rl•l( managernent obJ?ctlv•• and pollcl•s
Ri5k8 were Idenllfied In Ap￿1 2025 and will be reviewed in tho April 2026 Board Mgeting.
Some 8xample$ of hlgh-level risks indud6'.
Fln8nclal Rlsk¥ induding lunding Instability, fluctuatsons In Income, loss of a $ub$18ntSal partner or donor,
cost of living elc.
Operatsonal Risk8 including issue8 in finding benefi¢i8ri8s. building P8rtnershlps, staffing Issues etc.
Dependency on Key indivlduals and ils impact on oper81ion81 Success.
Govemance Risks including conflicts ol inleresl, weak goveman¢e undemiining the charities effectiveness
and 8Gcounlabilily.
Mltlgallng actlvitles agalnsl these rl8ks indude:
An annual buslnes$ plan Ilmpl8menled 1 sl May 20241, approved by the Trusl8es, wllh quarterfy rovlew. The
plan Includes our alm lo dlversify Income sources, Increase beneflclary spend, establlsh successful
fundrai$ers and build slralegic fel8lionshlps lo fom Partnership & Co118borallons.
Annual budget limplemenled 1 sl May 20241, approved by th6 Tru$l8es with regular analys18 agalnsl budget.
Build and m8inlain financial reserves. see Reserves Policy
Annual review of Risk Register
Logal, HR and Fin8nelal Input from expert odvi$•r
Page 7

SANJAY MORTIMER FOUNDATION
IA Company Llmlt•d by Guaranteol
TRUSTEES. REPORT {CONTINUEDI
FOR THE YEAR ENDED 30 APRIL 2025
d. Flnanclal rovlow
A positive yèar with a total of £177,730 12024.. £126,995) unroslricted income and expendllure of £157.798
12024.. £77,254) allowing funds of £19,933 12024.. £49,741) lo carry forward into FY25. SMRRF fundraising
activities raised approxim81ely c.£96.000 in exhibition & li¢kel sales and c.£600 from donated auction items.
SMRRF costs were in the region of £29,000.
£24,429 of In-klnd donaliong, in the form ol equipment and resources. were rec81ved and donated dlre¢liy to
supporting our SMF Stars Ibeneficiaries}.
Total admlni$lTative costs. Indudlng support costs. camo to £80,010. Further detsll can b8 found in the accoun18
attached.
We aro extremely grateful lo all our friends. partners & collaborators for supporting the Sanjay Mortimer
Foundation. Wilhoul this support we couldn't continue lo do the important work we do. Next year wè plon lo
focus more effort on spending funds on our bengficiaries - 8UPPOrting ngurodivergent ypung people who find an
oullel within the field of engineering. Funds will also go towards the ¢osl of attending exhibitions, marketing lo
leach polonlial partners. h031ing fundraislng events and the runnlng of the SMF, to Indude staff & admlnlstrallve
cost8.
8truGtur•. gov•rnanc• and manag•m•nt
Con•tltutlon
The Sanlay Mortlmer Foundat+on 18 a company Ilmlled by guaranlee, Incorporated on 20th Aprfl 2022. It18 a180
reglsl8red as a Chartty wllh the Charille Commisslon, dal8 of registration 14th Nov 2023 and govem8d by Ils
Artlcles of A88odallon.1881 updated on 26th August 2025.
Members of the charity arg limited to the serving m8mbers of the volunteer 808rd of TTUStees al any glven lime,
who are Ilmlled to a guarantee of £1 8aeh in the evènl of the charily balng wound up. At the end of April 2025,
th8 Board comprlsad of 6 Trustees overall, Including a Chair & Treasurer.
Tha volunteer Board of Trustees Is responsible for the ov•rall govem8nce and direction of the charity. The
Board 15 updated regularty with monthly board reports and quartorfy board meetings organised by the CEO.
b. M•thod• of appolntment or •lectlon ol TruJtea•
The management of the Compony is the responsibility of the Trustees who are elected and co-opted under the
tgrms of the Artlcles of Association. Appoinllng new trustees involves a full application process and approval of
the Board. When considering appointments, the Board consider diversity of the current board in terms of skills,
8XPerignce, geographic r8presentslion, age 8nd ethnlc and soci08conomic background.
Pa9e 8

SANJAY MORTIMER FOUNDATION
(A Company Llmlted by Guarantoe)
TRUSTEES. REPORT (CONTINUED)
FOR THE YEAR ENDED 30 APRIL 2025
Statom•nt of Trustogs, responslbllltle¥
Th8 Trustees Iwho are al80 the dlr8ctors of the Charlty for the purposes of company lew) aT8 responslbl8 for
preparing the Trustees, Report and the financial slalemenls in accordance wilh applicable law and United
Kingdom A¢ry>unling s￿ndards (United Kir¢gdom Generally Accepted Accounting PraGtiGel.
Comp8ny law requlr88 tho Tnjslees to prepare financial statements for each financial Under companylow. the
Trusl8es musl not approve Ihe flnanclal statements unless they 8re satisfied that they give a Irue and fair view ol
the slate of affairs of the Charity and of its incoming resources and application of resourc¢s, induding ils income
and 8XP8ndilure, for that perlod.
In preparing these flnancial stalem$nl8, the Tnjgtees are required to:
select suitable accounting policles and then apply them consistently..
obseNe the method5 and principles of Ihe Chariligs SORP IFRS 1021.,
make judgrnenls and accounting eslimales that are reasonable and prud8nt',
stsle whether applicable UK Accounting Slandards IFRS 1021 have been followed, subject 10 any maleriol
departures disclosed and explaingd in the finan¢i•l slalemenls,.
prepare the flnancial slatemenl$ on the going ¢oncern basis unless il Is Inapproprio18 lo presume that the
Charity will continue in busines$.
The Trustees are respon$lble lor keeplng ad8qual8 accounllng records that are sufflcienl lo show and explain
the Charills Iransacliong and disclose wllh reasonable accuracy 81 any lime the financial position of the Ch8rily
and enable them to ensure that the financial slalemenls cornply wllh the Companles Act 2006. They arg a150
responslble for safeguardlng the assets of the Charity and hon¢e for taking re859nable steps for the prev¢nllon
and detection of fraud and other irregularllles.
Approved
er of the members of the board of Trustee8 on 28 January 2026 and $lgn8d on their behalf by..
Mr Davld Jonathan Lamb
(Chalr of Trustee81
P89a g

SANJAY MORTIMER FOUNDATION
IA Company Llmlted by Guaranl•e)
INDEPENDENT EXAMINER'S REPORT
FOR THE YEAR ENDED 30 APRIL 2025
Indopendont Examlngrf¥ Roport to the Truste03 of 8anJay Mortlmor Foundatlon (Ihe Charbty'l
I report to Ihg chadty Truste88 on my examlnation of the accounts of the Charity for tho year endèd 30 April
2025.
R••pon•lbllltl•• and Basls of Report
AS the Trustees of the Charity land ils d1￿ClOrS for the purposes of company lawl you are responsible for the
pr8paralion of the accounts in accordance with the requlrements of the Companies Act 20061'th8 2006 Act'l.
Having satisfied myself that the accounts of the Charity are not required lo be audited under Part 16 of the 2006
Act and are eligible for Independent examination, I report In respect of my examination of the Charills accounts
Carried out under seclion 145 of the Charities Act 2011 I'lhe 2011 A¢l'l. In carrying out my oxaminalion I have
followed the DlrectSons gSven by the Charity Comm188ion under sectlon 14515llb} of the 2011 Acl.
Ind•ynd•nt Examln•rf$ Ststsmonl
I have completed my examination. I confirm that no matters have come lo my attention in connectlon with the
examination giving me cause lo b81ieve'.
ac¢ounling ro¢ords were not kepl in respect of the Charity as required by Sectlon 386 01 the 2￿6 Act,. or
th8 accounts do not accord with those records., or
the accounts do not comply wllh the accounting requlrements of sectlon 396 of the 2006 Act other than
any r8quirem6nt that the accounts glve a 'lrue and fal¢ vlew whlch Is not a matter ¢onsldered as part of
an Sndependenl examination., or
the accounts have not been prepared in accordance with the methods and pnnclplgs of the Slalement of
Recommended Practice for accounting and reporting by charitles lapplicable to charities preparing their
accounts in accordance with thè Financial Reporting Standard applicable in Ihfj UK and Republic of
Iroland {FRS 10211.
I have no conc8ms and have come across no olhaf matters in connection with the examination to which
attention should be drawn in this report in order to enable a proper undeT$tandlng of the accounts lo bg reached.
Signed..
Oaled.. 28 January 2026
Ajlan W McKelvie
F.C.A
McKelvie & Co LLP
Independent Examinar
82 Wandsworth 8ridge Road
London
SW6 2TF
Page 10

SANJAY MORTIMER FOUNDATION
IA Company Llmltod by Guarantoe)
STATEMENT OF FINANCIAL ACTIVITIES (INCORPORATING INCOME AND EXPENDITURE ACCOUNT)
FOR THE YEAR ENDED 30 APRIL 2025
Unre$tdGted
funds
2025
Total
funds
2025
Tol81
lunds
2024
Not•
Income from:
Donations and legacie8
Charitable adivilies
Other In¢om•
33,784
96,396
47,551
33,784
96,396
47,531
59.142
67.853
Total Incom•
177.731
177.731
726,995
Exp¢ndltur• on:
Raising funds
Choritsble activities
29.147
128.651
29.147
128.651
34,102
43,152
Tot•1 •xp•ndllur•
157.798
157.798
77,254
N•t mov•m•nt In lund¥
19.933
19,933
49,741
RgGonclllatlon ol fund•:
Total funds brought forward
Not movement in funds
124.678
19.933
124,678
19,933
74,937
49,741
Totsl fvnd• carrled fr•rward
144.611
144.611
124,678
Thg Statement of Financial Activllie$ Includes all galn8 and108seg rg¢ognl$Èd In the year.
Tho nol88 on pages 14 10 25 fomi part of these financlal 8talem&nt8.
Page 11

SANJAY MORTIMER FOUNDATION
IA Company Llmited by Guarantee)
REGISTERED NUMBER: 14055256
BALANCE SHEET
AS AT 30 APRIL 2025
2Q25
2024
Noto
Flxod •s$ets
Tangible assets
14
2.336
2.336
844
Current as¥ets
Debtors
Cash at bank and in hand
15
316
136. 123
146,562
147.205
136,439
Current Ilablllt5es
Cr8dilors.' amounts falling due within one
year
16
(4,930)
(12,605)
Net current assots
142,275
123.834
Totsl assets les8 current Ilabllltlos
144.611
724,678
Net assets excludlng ￿nsIOn asset
144.611
124.678
Totsl net assets
144.611
124,678
ChaTIty funds
R8slricled funds
Unrestricted fijnds
17
17
144,611
124,678
Totsl lunds
144.611
124,678
The Charity was entiled lo exemption from audit under section 477 of the Companies Act 2006.
The members have not required the company lo obtain an audit for the year in question in accordance with
section 476 of Companies Act 2006.
The Trustees acknowledge their responsibilrties for complying swth the rgquiremgnls of the Act with respect lo
a￿OUnting records and pieparalion of financial statements.
The financial statements have been p￿pared in accordance with the provisions applicable to 8ntities subject lo
the small companies regime.
The financial slatemonts were approved and atslh0ri5ed for issue by the Trustees on 28 January 2026 and
signgd on their behalf by.
Pa98 12

SANJAY MORTIMER FOUNDATION
(A Company Llmlted by Guarantee)
REGISTEREO NUMBER: 14055256
BALANCE SHEET (CONTINUED)
AS AT 30 APRIL 2025
Mr Davld Jonathan Lamb
(Chalr of Trustees)
The notes on pages 14 10 25 fomi part of Ihese financial stalements.
Page 13

SANJAY MORTIMER FOUNDATION
{A Company Llmllod by Guarante81
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2025
Gonfrrnl Inforniatlon
The charity Is a public benefit enllly and 8 private limited company limited by guaranlèo, regSslered in
England and Wales and a registered charity in England and Wales. The address of tha reglstered office is
82 Wand8WOrth Bridge Road, London. SW6 2TF.
Accountlng poll¢le•
2.1 8asl3 of pr•paratlon of flnanGlal stat•m•nts
The financial slalemenls h8ve been prepared in accordance with the Chorilies SORP IFRS 1021
Accounting and Reporting by Charities.. Sialem8nl ol Recommended Practice applicabl8 lo ¢harilie8
preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK
ar5d Republic of Ireland IFRS 1021 leffective 1 January 20191, the FSnancial Reportlng Standard
applicable in the UK and RepLJblic of Ireland IFRS 10218nd the Companies Act 2006.
Sanjay Mortimer Foundallon meels the deftnillon of a public benefit entity under FRS 102. Assets and
liabilllie$ are initially recognised al histori￿1 Cost or Ir8nsaclion value unless othèrwise stal6d In the
relevant ac¢ounllng polScy.
The financlal $lat6men18 are prepared In 81ertlng, whlch Is the functional curren¢y of the entity.
2.2 Golng con￿rn
Thor6 arg no matedal uncertalnllles about the Cha￿￿8 abillty to contlnue. The ftnanclal stslements
have been prepared on the golng wncern basls.
2.3 Incom•
All Incorne Is recognised once the Charlty has onti118ment lo th8 Income, Tt Is probable that the
Incomé will be received and the amount of income receivable can be measur6d reliably.
2.4 Exp•ndltur•
Expenditure is recognised once there is a19981 or conslruclive obligation lo transfer economic b8n&fil
to a third party. 11 is probable that a transfer of 6conomic beneflls will be requirgd in settlement and
the amount of the obligation can be me8sured reliably. Expenditure is classified by aclivlty. Th6 costs
of each activity are made up of the lolal of direct costs and shared costs, including support costs
Involved in undertaking each aclivily. Direct costs attributable lo a single activity are allocated directly
lo that activity. Shared costs which contribute lo more than one aclivlty and support costs whieh are
not 8ttribulable to a single activity are apportionèd between those activities on a basis consistent with
the use of r9s0urces. Central staff costs ar8 allocaled on the basis of lime spent, and depreciation
charges allocated on the portion of Ihg ass9t's use.
Expenditure on raising funds includes all expenditure incurred by the Charity lo raisa fijnds for 11$
charitsble purposes and includes costs of all fundraising activities events and non-eharitsble trading.
Expenditure on charitable activities is incurred on direcuy undertaking the activities whlch further the
Charivs objectives, a5 well as any associated support costs.
P8gg 14

SANJAY MORTIMER FOUNDATION
IA Cornpany Llmlt•d by Guarantee)
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2025
Accounllng pollGl•¥J {Gontlnuedl
2.4 Exp•ndlturg {Gontlnued)
Grants payable are charged in the year when the offer is made except in Ihos8 cases where the offer
Is conditional. such grants being recognised as expenditure when th8 condilions allaching are
fulfilled. Grants offered subject lo conditsons which have not been mel at the year end are noted as a
commilmant. but not a¢crued as expenditure.
All expenditur8 Is inclusive of irrernverablè VAT.
2.5 Tanglbl• flx•d a¥BetB and d•prnclatlon
Tangible fixed ass818 are initially recognisgd al cost. After recogni1Son, under tb6 Cost model, tangible
fixed assets are measured 81 cosl less accumulated depreciation and any accumulalod lrnpairmenl
105ses. All costs incurred lo bring a tangible fixed a88et Into Its Intended worklng condition should bo
Included In the measurement ol cost.
Deprecialion Is charged so as lo allocate the c08t of tanglble fixed 8ssels less Ihelr re8ldu81 value
over their eslimal$d useful lives,
Depr6clallon Is provlded on the following ba$l$:
Computar equipment
33% Straignt Llna
2.6 D•btor•
Trade and olher debtors are recognSsed al the settlement amount after any trade dlscount offered.
PrepayTnenls are valued al thè amount prepaid nel of any trade discounts due.
2.7 Cash at b•nk and In hand
Cash at bank and In hand includès cash and 8hort-t•m highly liquid investments w41h a short malurlty
of three months or1888 from the d81e of acqu181tion or opgning of the deposit or 8imllar account.
2.8 Llabllltl•8 and provlslon#
Liabilit188 are recognised when there is an oblig8tion at the 8818n¢o Sheet date as a result of a past
event, il 18 probable that a transfer of economic benefit will be required in settlem8nl. and the amount
of the Settlement Gan be estsm8led reliably.
Liabilities ar8 rgcognised at the amount that the Charity anlicipales il will pay lo $8tllè th8 dabt or th8
amount il has received as advanced p8yTh&nls for the goods or servic8S it musl provlde.
Provisions are measured al the best esb'mate of the amounts required lo sellle the obligation. Where
the effect of the time value of money is material, the provision is bosed on the present value of those
amounts, discounted at the pr&lax discount rate that reflects the risk5 specific lo the liability. The
unwinding of the discount is recognised in the Slalement of Finaneial Activits'es as a finance cost.
P890 15

SANJAY MORTIMER FOUNDATION
IA Company Llrnltèd by Guarantoe)
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2025
ountlng pollclos (contlnuedl
2.9 FlnancS8l In¥tfumont1
The Charity only has financial assets and financial liabililies of a kind that qualify as basic financial
instruments. Basi¢ financial instruments are initially recognlsed al transaction value and subsequently
measured al their settlement value with the exception ol bank loans which are subSequen￿Y
measured al amortised Cost using the effective interest rnethod.
2.10 P•n•lon•
Tho Ch8rity operatos a dgfin8d contribution pension schemo and the penslon charge r8pre8en18 Ihg
amounts payable by the Charity lo the fvnd In respa¢t of the yoar.
2.11 Fund accountlng
General funds are unrestricted fvnds which are avallable for use al the dis¢wlion ol th¢ Trustees In
furtherance of the gener81 objectlves of the Charity and whlch h8V8 not been de8lgnalod for other
purposes.
Incom• from donatlon• and l•oaclo•
Unrestrl¢t•d
lund•
2025
Total
funds
2025
Oonalion8
33,784
33,784
Unreslriclgd
funds
2024
Total
funds
2024
Donation8
59,142
59, 142
Incorno from charltable actlvltlgl
Unrnstrlcted
funds
2025
Total
fvnds
2025
Income from charitable acts'vities- Events
96,396
96.396
Pago 16

SANJAY MORTIMER FOUNDATION
IA Company Llrnlted by Guaranteel
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2025
Incom• from ch•rltob18 actlvltlol l¢ontlnuedl
Unrg$tnct8d
fvnds
2024
Tol81
funds
2024
Income from charitable 8clivllies - Events
67,853
67,853
Oth•r InGomlng i•¥ourGo¥
Unr•strlctod
fund3
2025
Totsl
nds
2025
Total
funds
2024
Other Incomlng resource$
47,551
47,551
Exp?ndltur• on r¥l¥lng fvnd•
Cost• ol ral•lng voluntary Incom•
Unrastrlcted
funds
2025
Total
funds
2025
Cost$ of raising voluntary Income
29,147
29,147
Unrestricted
funds
2024
Total
funds
2024
Cost$ of raising voluntsry income
34. 102
34.102
Page 17

SANJAY MORTIMER FOUNDATION
(A Company Llmlted by Guaranlee)
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2025
Analysls of grants
Grants to
Individuals
2025
Total
funds
2025
Granls
48.641
48,641
Grants to
Individu81s
2024
Total
funds
2024
Grants, Events
8,624
8,624
Analy¥ls of expenditur• on charltablo activltl•#
Summary by fund type
Unyestrlcted
funds
2025
Total
2025
Events
128.651
128,651
Unrestricted
funds
2024
Total
2024
Events
43, 152
43,152
Paga 18

SANJAY MORTIMER FOUNDATION
IA Company Llmlttd by Guarantge)
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2025
Analysls of oxpgndlture by activltles
Grant
ftindlng of
activlties
2025
Support
costl
2025
Totsl
fvnds
2025
Events
48.641
80,010
128,651
Grant
funding ol
8clivities
2024
Support
costs
2024
Tofal
funds
2024
Events
8.624
34,528
43,752
10.
Independent Qxamlnefs remuneratlon
2025
2024
Fees payable lo the Charitys independent examiner for the independent
examinatson of the Chariws annual accnunts
3,600
1.800
11. Staff costs
The average number of persons employed by the Charity during the year was 8s follows..
2025
No.
2024
No.
Adminislralion and Support
No employee received remuneration amounting lo more than £60,000 in either year.
Pago 19

SANJAY MORTIMER FOUNDATION
{A Company Llmltod by Guarantee)
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2025
12. Tfust••8' r•munaratlon and exponsos
During the y6ar. no Trustees received any remuneration or other benefits (2024 - £NIL).
Durlng the year ended 30 Apdl 2025, no Trustee expenses have been in¢urr¢d (2024- £NIL?.
13. P•n•lons and oth•r po$t4Otlr¢moni ben•flt8
Deflned contribution plan
Thè arnounl iecognlsed in In¢ome or exp8nliure 88 an expanse in relatlon lo defined contribution plan w88
£2,201 12024: £7341
Pagè 20

SANJAY MORTIMER FOUNDATION
(A Company Llfflitsd by Guaranteo)
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2025
14. TaTrglbl• fixed assets
Computer
equipmènt
Cost or valuatlon
Additions
3,414
At 30 April 2025
3.414
Dgproclatlon
Charge for the year
1,078
At 30 April 2025
1.078
Net book valuo
At 30 April 2025
2,336
At 30 Apnl 2024
15. D•btors
2025
2024
Duo wlthln one year
PrepayTnenls and accrued income
316
3t6
P8ge 21

SANJAY MORTIMER FOUNDATION
IA Company Llmlted by Guarantee)
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2025
16. Credltorn." Amounts falllng due wlthln one year
2025
2024
Olhor creditors
Accruals and deferred Income
330
4.600
330
12,275
4.930
12,605
Page 22

SANJAY MORTIMER FOUNOATION
{A Company Limltad by Guarnntee)
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2025
17. Statement of funds
Statement of fundw - ¢urront y•ar
Balanc• Ot
30 Aprll
2025
Balance at 1
May 2024
Incom• Exp•ndltur•
Unr•strlcted lund•
Genaral Funds - all lunds
124.678
177,731
{157.79al
144.611
Statemont of funds - prlor y•ar
Ba18nce 81
B818nce al
1 May 2023 30 April 2024
Unre•trlct•d fund•
General Funds- all lund8
124,6T8
124,678
Paga 23

SANJAY MORTIMER FOUNDATION
IA Company Llmlted by Guarantee)
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2025
18. Summary of funds
Summary of funds . ¢utreThl year
Balance at
30 April
2025
Balance at 1
May 2024
Income Expendituro
General funds
124,678
177,731
1157,798>
144,611
Summary of funds- prlor year
Balance al Balance al
l May 2023 30 April 2024
General funds
124,678
124,678
19. AnalysSs of ng1 asset# b8tWgen funds
Anatysls of net assets l)etwoen funds - Current year
Unr•strlcted
funds
2025
Totsl
funds
2025
Tangible fixed assets
Curr6nl assets
Creditors due within one year
2.336
147.205
14,9301
2,336
147,205
(4,930)
Total
144,611
144.611
An8lysl$ of net ass•ts bets¥een ftsnds . prlor year
Unrestrict&d
funds
2024
Total
funds
2024
Tangiblg fixed assats
Current assets
Creditors due within one year
136,439
(12,605)
136,439
(12,605)
Total
124,678
124,678
Page 24

SANJAY MORTIMER FOUNDATION
IA Company Llmlted by Guarantee)
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2025
19. Analysls of not as¥gts betwoon funds lcontlnued)
20. Related party transactlon$
During the year the bal8n¢e owed fromldue to E3d-Online Limited registered in England and Wales
where Mr D Lamb is a director was £NIL12024.' £NILI.
Page 25