OpenCharities

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2025-06-30-accounts

Trustees DIGilmour
PA Samson
Charitynumber L0208248
Principaloffice 13FerrymansQuay
WilliamMorrisWay
London
sw6 zt,T
Auditors SafferyLLP
71 QueenVictoriaStreet
London
EC4V4BE
Bankers HSBCPrivate Bank(UKl Limited
ICorkStreet
Mayfair
London
w1s3Ll
Solicitors Charles Russell Speechlys LLP
Compass House
LypiattRoad
Cheltenham
GLso 2Q'

Total Grants
Cranted sincethe
in cstablishment
2025 oftheCharity
E f.
Homeless 3,555,750
Elderly 272,000
Human Rights L,349,7L2
Cancer 300,000
Environment r4,o91,326
Povertyoverseas 2,737,000
Medical 967,350
Ukraine-humanitariancauses 236,234 738,012
Other 5,000 t,r23 354
2.41,234 25,133,908

Notes Unresh:lcted Restricted 2025
Total
2024
Total
funds tunds funds funds
f, E E c
Incomefrom:
Donations
Other income:
3,t39,744 3,t39,1+4 77,906
Bankinterestreceived 37,4t5 37,415 3,760
Total 3,176559 3,176,559 81,666
Expenditureonr
Raising funds
Charihble activities:
Grart making 270 734 270,734 41 296
Total ., 270,734 270,734 41,296
Netincome/(expenditure) 2,905,82s 2,9058?,4 40,370
and netin funds
Reconciliationoffirndsl
Totalfundsbroughtforward 138,940 138,940 98,570
Totalfundscariedforward 7 3,044,765 3,044,765 138,940

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Notes 202.5 2024
Cashflows from operatingactivities E E f, f
Netcashgeneratedfrom operating
activities
10 2,,263,410 36,260
Netcashinflow fromoperatingactivities 2,263ALo 36,260
Investingactivities
lnterestreceived 37,415 3,760
Netcashgeneratedfrom investjng
activities 37,4r5 3,760
Netincrease incash 2,300,825 40,020
Cashbroughtforward 141,800 101,780
Cashcarried forward 2,442,625 141,800

xpenditure
zo?5 2024
fi E
Charitableactivities
Grantspaid 241,234 32,000
Covernancecosts(seenote4J 20,000 5,150
Management andadministrationcosts 9,500 4,746
Total expenditure 270,734 41,296

rantexpenditure fortheyear comprises thefollo wingamounts payable
2025 2024
f, E
AllSainBChurch,Turkdean 4,000
Ro)€l LiteraryFund 25,000
Frantice Theatre Company L,000
The Basement Door r.,000
QueenElizabetlHospital KingsLynn 1,000
Refuge-Brick byBrickCampaign 5,000
Sub-total 5,000 32,000
Thefollowinggrant expenditure relatcstol,rlcaine,humanitariancauses
HospitallersUkaineAid 100,000
Lightinyou 43,234
Pulse 13,000
Ukrainian Firefighters 30,000
100Ambulancesfor Ukraine 15,000
Vidchui 35,000
Total 236,234 32,000

ovemance costsincludethe followingamoun
ndependent ExaminerJ:
tspayabletothechari!/sAud itor(2024
2025
et
2024
Accountancy&auditsuPPort 20.000 5,150

2025 2024
E E
Accruals 14,000 2,400
Othercreditors 23,770 14,7t0
37,1,10 t7,L10

nalysisofprlncipalSOFAcom ponentsfor the yearende d30lune2025
TheDGCharitable
Settlement
TheDG
CharitableTrust
TotalSOFA
4months&25
daYsi
7months &5
days
E
12months
Totalincome t,699 3,174,860 3,176,559
Totalexpenditure (5,044) t265,690) (270,734)
Netincome (3,34s) 2,909,170 2,905,825
Netmovement in funds (3,34s) 2,909,1702,905,825

9 Transferofactivities (continued)
Net assetsat dateofmerger
TheDGCharitable Settlementtransferrednetassets ofe13 5,S95represented by
Unrestricted funds E
Cashatbank and in hand 138,45s
Debtor-gift aidrecoverable 7+,250
Creditors: Amountsfaliingduewithinoneyear (17,110J
135,595
Totalfundstransferred 135,595
10 Cashgeneratedfrom operations
20zs 2024
s t
Surplus fortheyear 2,905,825 40,370
Adjustmentsfor:
Interestreceived (37,47s) (3,760)
Movements inworkingcapital:
(lncrease)/decrease in debtors (62s,000) [5,s00)
Increase/ (decreasel increditors 20,000 5,15 0
Cashgeneratedfrom operations 2,263,4L0 36,260