COMPANY REGISTRATION NUIABER: 00658182 CHARrrY REGISTrATION NUMBER: 206866 Stsnley Foundation Limited Company Limited by Guarantee Unaudited Financial Statements 31 March 2025
Stanley Foundation Limited Company Limited by Guarantee Financial Statements Year ended 31 March 2025 Page Trustees, annual report {in¢orporating the directors, report) Independent examinefs report to the trust*s Statement of financial acbvitses (indudiThJ inc(xne and expenditure account) Balance sheet Notes to the financial statemenls 11
Stanley Foundation Limited Company Limited by Guarantee Trustees. Annual Report (Incorporating the Directors, Report) Year ended 31 March 2025 The Iruslees, who are also the directLYS for the purposes of ccrfnpany l&v, present their rwt and the unaudrted financial ststements of the chanty for the year ended 31 March 2025. Roference and •dmlniBtvatlv• delails Registered charity nam• Stanley FtyJndati(m Lunited Charlty rnglstration number 2C6886 Company reglstrntlon number 0(58182 Princlpal office and reglstwed 1 montpel Street offlce Lond SW7 1EX The trustees C E Stanley G E Stanley ICHitsl G A Thompson Indep8nd8nt examin Hillier H¢)pkins LLP 45 Pall Mall London SW1Y 5JG
Stsnley Foundation Limited Company Limited by Guarantee Trustees, Annual Report (Incorporating the Directors, Report) I1{nueI Year ended 31 March 2025 Structure. governance and m•nagement The Stanley FOUndatn is a Limrted Cornpany estsblished 4th May 1960., Company number 00658182, and is a registered chorty, number 2C6866. The Stanley Foundation was established by an inrtial gtft frorn the le C O Stanley CBE. The FoUndatn does not actsvely fund raise, and seeks to cotrtinue phitanthropic work mJe Frt)ssOle by the donor. through careful stewardship of the FoundatiQn'5 resources. The directors are appointed by the Board of Dt0. Evéry ye8r one thir(l of them shall retire (rounded to the nearest number) and may offer themsefves for rlOn. Those retiring are those that have been in office longest since their L8St election. The Memorandurn & Artic$ of Association provide for a rninimum of bwo director5. It has been the Foundation'$ informal rK)licy ahlays lo have one director who is not a mernber of the Stsnley family", and also one director who is professionalty qualtfied. Al rts regular Board MeetirvJs, directors review and agree broad areas of activity for the Foundion, including considerion of donati¢Ms. inveslment poly arhd perforrnaft¢e. reser, 8nd risk management policies. The Investment Committee consists of fv40 tnJslees wrth responsibility for the monitoring ol investment5 and reports to the board wrth regards tr) inveslment performance. The day-ttrday administration of donK)ns and the processing and handling of applications priof to consideration by the board is dealt with by the trustees. C E Stanley is considered to be key management personnel. He does not receive any remunefation and is reimbursa for expendrture relating to the FoiJndats"on's actrwts. On ¢x¢asn when trustees are introduc&J. the existing trustees provide mentoring and guidance as part of the induction process. ObJKtlvH and activitie5 The objects of the Foundion are Ihe support of a dNerse range of eduOnal, medul. curtural and heritage causes, and other charitabk s¢rtLIS". Wtth rKcasKx)al reswnses to famine and disaster rel1. During the year. consistent wth pradKe, the directors of the Stan Foundaion have conts'nued to meet on a regul3r basis. At these meetings they have reviewed the performance of the Foundati,$ vestment manogets, and considered aFFI¢On$ donatnS that have been received.
Stanley Foundation Limited Company Limited by Guarantee Trustees, Annual Report (Incorporating the Directors, Reportl fconkntsedj Year ended 31 March 2025 Strateglc report Grant polky The Foundation's primary guvjeline 15 that recylts ft>r tharitabk donat•)ns and grant5 should thfjmsefves be registe charrties or non profft making organi88tions. The recpients for the Foundation's Charrtab dOnatiS and grants are sected from a combination of appli¢ions recEived centralty and by indTrAdual trustees. The rlpients for Charitab dmati$ and gra1 in ry yr tMII vary betsM8n the usual charrtablé sectors of.. medical eare and researth, education. culiural advancement, communty support and other causes of interest to the tru51ees at the lime. These will tend to refiecl the personal practical charitable Invo¢Ment of individual trust8 past and presenL The directors reviv4V all requests. are pri¢tsed 0dIng to ryiteria indJIng.. The Foundion's lIlty to-make a dffterence". Previous suc¢e$sftJl inVoeMeNt ¥h a charty., fijrther suppcwt to past recipients of donation5. Requests for charrtable donations frcm tK#Jies directy connected wilh the founderfs original charitable interests. Donations are made by general consensus. and require the formal supwl of at knt two trustees in all instances. The FoUndatn thjes not me dOnatiS gr to chitres IanISatIonS with polib.cal affiliations objectNes. In general terms it is the Foundation's polry and intpmtiorF to give 8 level of donations and grants annually that broadty maintain the capital value of the lund. Hv•ever this policy is kept under regular annual review. and may be vaned c¢casionalty in the event that a18rger project. ¢y a prclect requiring Sever years of commthed supwt, attracts the supwl of the directh. Principal risk¥ and uncertalntlfjs The Foundation's direcloTS have considefed the majoT risks to which the Foundation is exposed and having reviewed those risks. have estsblished systems and procedures to manage those risks. The tnJstees considor that the main risk to which the Foundion is exposed is the valuation of rts investments. The trustees have Ty4T meets.ngs to revw current investments and di$$ and agree investment policy and have taken steps to ensure a varied of invesknents wth drffering levels of risk so so that overall rk 15 minimed. Futurn plans The Foundation intends to conts.nue L¥)efating as rt has in recent years. continuing to provide grants to worthy charities recommended ty the trustees. wthilst retaining an ove1 fvnd that wtll enable this activty to continue for the foreseeable future. As a result of workl events, the foun¢Jation has again seen some volatilty in the value of rts investments during the year. V4hilst rt is hoped that the values will stabilise over ts"me, the directh *ryll continue to tske this into ?nt when making grant making decisions. Publ1¢ benefft statement The trustee5 have given due regard to Chanty Comrrmssion's gubdance public benefft.
Stanley Foundation Limited Company Llmited by Guarantee Trustees, Annual Report (Incorporating the Directors. Report) rcwthw80) Year ended 31 March 2025 Fundraislng Since ihe Foundation's incOff is deTNed from inveslment inccffne, it does not undertake fvndrgisin9 actSVrtie5. It is nevertheless mindlul of the coje issu&J by the Fundraising Regulat. A¢hl•¥•m•nts and p•rforniance The directors have continued to Support a WKle range charit&Jle causes. These cover medieal support and research. educ*ion. SllPFKxiry the knal communty. arts and culture.
Stanley Foundation Limited Company Limited by Guarantee Trustees. Annual Report (Incorporating the Directors. Report) fc Year ended 31 March 2025 Flnanclal reviv Income for the year was £63,40512tY24." £54.7301. total expendrture of £91,14312024". £110.7891. Realised investrnent PTofrts were £58,161 12024". £16,187I and unrealised inve5trnenl losses we £132.46512024." Gains £60.1951 resulknng in a net defi¢rt of £102,04212024.' Surplus £20,323k. The trustees meet on a regular b8SiS to discuss oThJ me invesknents and cash. Irwestment policy pemirts a range of investments with vawng risk Profi, but the trustees aKYays ensure there are adequate liqu funds to cover sh1 and medium temi SpelIng plans. Reserves policy The Foundation's policy regarding reserves is broadty to maintain the capitsl value of the fund at a level befv4een £2.Sm and £3m. whi1 distn'buting the entire income each year. If presented wrth opportunrties that require spending lo be in excess these levels then this woukj be considered by the ITUStees and in recent years the trustees have recognised that ne&Js of chanties and good cause5 are greater during more difficuh financial dimates. Reserves have reduced tr) beluw £2.5 millKJn in recent years. £1,%7,835 at 31 March 202512024." £2,¢%9,8771 refleeting the willingness of trustees to allow the level of reserves to fall £2.5m if circumstances require. Inv•slment Prn, policy and pertorniance The inveslrnent adviscrfs. JM Finn & Co. contin[ to after port of the Found1.$ funds with vW to genering a ¢binalKJn of caprtal grch¥th and income y, in a manner thal is consi5tenl wf(h our charitsble status. The Foundation has also invested in other suitable investment vehicles that collectively conlomi to the Foundation's required risk profile. The investment portfolbo is kept conlinualty under review wrth ethical considerations aPways in mind. The trustees have PTevityJsty &krvAedpJ that the investment in Brazl apartments continues to experience dsfficuAies. Inrtialty the investrnenl Wd5 undertaken the basis that it was higher risk than more LlIar investsments but offered Sncanty better retums rf sU8$ful. EcOn1C condrtions in Brazd and specTfic problems encoufitered on the project have ffjulted in serious ddays to the development which continues lo make lrttle pr(¥J$s. lIst the tnjslees are ttopeful thal the project will resume in the lulure and achieve 8 retum on the investment made, rt is consKlered prudent to contsnue to record the current mthet value in the accounls at £Nil. The FoLsndatK>n receNes regukw and lnfcm8ti monthty and quarterty repcrts on all investments which are closety monrtored ty the Investment Committee, T*thKh repts I a regu1 basis to the Board. Small company provislons This report has been prepad in accdanCe with the provisions aFplICab to compan$ entitled to the small CoMpanS exempbon.
Stsnley Foundation Limited Company Limited by Guarantee Trustees, Annual Report (Incorporating the Dlrectots. Report) fct¥thu Year ended 31 March 2025 The trustees, annual report lirrating the dir, and the strkn3ic repyt were approvgj on 12 November 2025 and sned on behalf of the board of trustees by. C E Stanley Trustee
Stanley Foundatlon Limited Company Limited by Guarante• Independent Examinerfs Report to the Trustees of Stsnley Foundatlon Limited Year ended 31 March 2025 I report to the Iruslees on my exaninat#)n rf th8 finanu statements of Stan Foundation Limited (Ihe chanty.) for the erthd 31 ma 2025. Responyibilltles and basls of report As the trvstees of the company land also rt5 directorn for the purpose$ of wmpany law) you a responsib for the Preparatll of the financial sLments in accordance wTrth the rrfuiremenls of the CoMpanS Act 20061.the 20Q Adl. Having Satffi myseff that the &(xwnts af ts c(xw aTe requyed to h audil•J undgr Part 16 of the 20C6 Acl and are elvJible independenl examinatK)n. I rewrt in respect of my examination of the chanty's accounts as carried out under SeCtn 145 of the Chafities Act 2011 Ilhe 2011 Act'l. In carrying out my eXaMinatn I have followeAI the Directp)ns given by the Charity Commission under 14515)Ib} of the 2011 Aca. Ind•poTrdoTrt oxaminerfg Statemo I have completed my 8xaminatK)n. I confirm that no matters have C¢ lo my attention in connection wrth the examin8lK)n giving me eause to belwe.. acetyjnting rwds were not kept in reSpt of the charrty as by sect)n 386 of the 2006 Act.. or the financial statements do not comp with the accounting requiTtments of section 396 of the 2Crf)6 Act olher than any requirem8nt that the ac£ounls gwe a 'true and fairf view which 8 not a matter ¢onsh1 as part of an WthpOn e%AM1nat." or the ffinancial sLMts have ncrt been prepared in acc¢ydance with the methcmys and princip of the statem of RecomffeNknJ Prth aeoJJnling and Teporting by charities applicable to charrtw preparing the¥ a(unts in ¢0[dan wrth the Financial Rerrt)rbng StarKlant applts in the UK and RepublL of Ireland IFRS 102). I have no concems and have come acrc6s no other matters in conneclK¥n wilh the examination lo whth att6ftn shouky be drxn in this repc¥t in order to enable a proper understsnding of Ihe accounts lo be reaeh&l. G D Franklin Independent Examiner Hillier Hopkins LLP 45 Pall Mall London SW1Y 5JG
Stanley Foundation Limited Company Llmited by Guarantee Statement of Financial Activities (includlng income and expenditure account) Year ended 31 March 2025 2025 Unrestricted fvnds Total funds Total fijnds 2024 Incoma from: Investment income 63.405 63.405 54,730 Total Incom• 63.405 63,405 54.730 Expendlture on: Expendrture on raising fun¢Js'. Investment management eosts Expenditure on ¢haritable activiknes Total expenditure 17,494 73.649 17,494 73,649 17.029 93,760 91.143 91.143 110.789 Nel Ibsse3}Igains on inveslmerrts 11 (14.304) (74,3041 76,382 Net18xpenditur•ifincom8 and net MoVemt In funds 1102.0421 1102,0421 20,323 Reconciliation of funds Totsl funds brought forward Total funds caTrled forward 2.(69.877 2.Cfj9.877 2,049,554 2,069,877 1.967,835 1,967,835 The statement of financid actiwtres indudes au gans and k)sses recognised in the year. All inc(ne and expendrture derive from continuing acltvities. The wnparative figures relate lo unreslittad funds onfy. Th notss on pages 11 to 10 fomi part ofthese flnanclal statements.
Stsnley Foundation Limited Company Limited by Guarantee Balance Sheet 31 March 2025 2025 2024 Flxed assets Tangible fixed assets Investrnents 16 992 17 1.955,856 1,508 2.055,75C 1956,848 2.057,258 Current •ets Cash at bank and in haThJ 16.787 18,219 Credltorn: amounts falllng du• within one year 5.800 5.600 Net current assets 10,987 12.619 2.9,877 2,C69,877 Total assets less curnt liabllltles 1.7,835 Nèt assets 1,%7,835 Fundg ofthe charlty Unre5tricled funds 1.967.835 2.069,877 2.069,877 Total charlty funds 19 1,967,835 For the year ending 31 March 2025 the chrtY was entiiled to exemFthn from audil under section 477 of the Companie5 Act 20C6 relating to small companies. Directors. resFJnsibihties'. The members have required the c(Nnpany to ijbtsin an audit of rts finarKial statemenls for the year in quests.on in with tr"0 476. The directors a¢kn¢ywieJJge their resFn¥"lI1leS for complying with the requirements of the Act wrth respe¢t lo a¢xounling records and the prepar*If of financial ststements. These financk41 statements have been prepared in a¢cordance with the provisicms applicable to companies subj'ect io the small comwies, wime. The balance sheet continues on the following page. Th• notes on pages 11 to 18 form part of Ihese Ilnancial •t•t•rn•nts.
Stanley Foundation Limited Company Limited by Guarantee Balance Shéet 31 March 2025 These financiel st*ements approved by the board of trteeS and aulhorised for issue on 12 November 2025, and are signed behalf of the board by.. C E Stanley Trustee Company registration number. 006S8182 The notr• on PAP 11 to 18 fonn part ofth88• flnanclal $l¥twnents. f O
Stanley Foundation Limited Company Limited by Guarantee Notes to the Financlal Statements Year ended 31 March 2025 General Infomialion The charity is 8 publ benefft entty and a prN8te company Irted by guarantee, registered in England and Wales and a regtered chanty in England and Wales. The address of the registered is 1 Montpelief Street, London. SWI 1EX. Statement of compliance These financral statements have been prep¥ed in cc4nrkn with FRS 102, The Financial Reporting Standard applicable in the UK and the Republ of Ireland.. the Statement of Recommended Practice applicable to charities prepanng their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland IFRS 1021 Icharilies SORP IFRS 1021) and the Companies Act 2006. Accountlng pollcles Debtovs Trade and other debtors are rece4Jnised at the settlement amount due. Prepayments are valued * the 0nt pr8paid arKI accrued inccffne at the arnounl rece1vab. Basis of preparlon The financial statements have been prepared on the htstwKal cost basis. Amwnts are rounded to the nearest pound. The financial stslements are prepared in sierling. whKh is the fvncty.onal currency of the entty. Cash at bank and In hand Cash at bank and cash in hand osh and short lerni hwhpy Iw4uKI investments with 8 short maturity of three months or less fr(Kn Ihe date acquisthon or opening of the deposit or similar account. Golng cofirn The directors have acknowledged that the impact of world events may affect the long tem stabilty and gorng concem of many ¢harrties. The directcvs have Consere the Foundation's posrtion and are of the opInK that g(Nng concem is not an issue. tr11St the s((uation is being continuously monrtced. the directors are of the ¢Wn1 that aPpInate steps have been taken to PTOtect to the ongc¥ng stsb'lty of the foundati. There are no material uncertainties about the charty's knilty to continue. The charity meets the definition of a pubk'c benefft entity under FRS102. Credito Creditor5 are recognbse(I where the chanty has a present (li94tiOn resuhing from a past event that will Probabty result in the transfer of fuThJ$ to a third party and the amount due to settle the obligation be measured CK estimated reliabty. Creditors are normal recognised al their settlement amounL 11
Stanley Foundation Limited Company Limited by Guarnnts• Notes to the Flnanclal Ststements Iconthu•d) Year ended 31 March 2025 Accounling pol•cl Judgem•nts and key sources of estimatlon uncertainty The preparatn of the financial statements r4uires maneMen1 to make judgements. estimate8 and asSUmptnS that affect the anuftts reported. These esttmales and judgemenls are continualty revp4ved arKI are based on experience and olher fartors, including expectalions of future &vents th ar8 beLd io be r8asonabb8 under.the circumstsnces. Fund accountlng UnrestrKled fvnts are wailable for use at th8 discretion of the trustees to further any of the chartys purposes. IncornSng f9SOu8 All income is includeA1 in the sLitemont of financAI when entsuerwit has passed to the charity. f( is probable lh the economic benefits assoctsgted with the transact•)n will flow lo the charity and the amount can be relK8bty measured R•sOUrc expend Expendrture is recoJnL8ed on an ruaL$ basis as a liabilty is incurred. Expenditure indudes any VAT Whtt cannot be fulty reco¥w. and is classrfed under heajings of the statement of rinancial activities lo whh it ree$. - expenditure on raising fvnds IUly8$ investment management costs. expendrture on Charrtable a(aivrt" includes all costs incurred by a charity in undertaking a1v[l that further its ¢hantable aims for the benefft of rts benefKiaries. including those support costs and costs reLgting tr) Ihe govemance of the chanty. . other expendrture incKNks all expendiiure that is neither related to raL%ing funds for the charity nor part of rts expendrture on chafitable 1¥rt. Tangible assets Tangible assets a initiawy retxKded at CC6L arml subwuentty stated at cost less any accumulated depreciatKn and impaimw)t bsses. D¢pfeciation Depreciation is calculated 50 ¥ to write off the cc61 valuation of an asset, less r(s residual value. over the useful brfe of that asset as folkn.. Equipment 25% rawJht line Investments Listed investments are measured at fair value wtth changes in fair value being reeognised in income or experKlrturÈ. Other investments are recorded at the lower of cost and net realL8ab value. 12
Stsnley Foundation Limited Company Limited by Guarantee Notes to the Financial Statements (¢onthu•dJ Year ended 31 March 2025 Accountlng pollcles Flnanclal Instruments The charty onty has financk?l assets and financial liabilitses of 8 kind that qual as basic financial instruments. Basic financAal instruments, including trade and othef debtors and credr(ors are inrtially recognised at transath'on value arKI subSeqL1ty measvred at their settlement value. Llmlted by guarnnts• The company is limited by guarantee and has no share capital. The Irustees. who are the members of the company, guarantee to conlribute a maximum of £1 on a winding up, induding p to one year after ceasing to be a member. Investment income Unrestred Totsl Funds Unrestri(aed Totsl Funds Funds 2025 Funds 2024 Inccffle from listed investrnents Incme frcm other investments 60,647 2,758 63.405 60.647 2.758 51,972 2.758 51,972 2,7S8 63,405 54,730 54,730 Investment management costs Unrestricted Total Funds Unrestricted Total Funds Fund5 2025 Funds 2024 Administra1K of investsnents 17.494 17,494 17,029 17.029 Exp•ndlturn on charilabl• activitl•s by fund typ• Unrestricted Total Funds Unrestricted Total Funds Funds 2025 Funds 2024 Grant making Support costs 62.290 11.359 62.2 11.359 82,51)0 11.260 82.500 11,260 73.649 73.649 93,760 93,760 Exp•ndilurg on charil•ble activiti by activity ty Grant funding of activrties Support costs Total lunds 2025 Total fvnd 2024 Grant making Govemance costs 62,290 62,290 11,359 82.500 11,260 11.359 62.24) 11.359 73,649 93,760 13
Stanley Foundation Limited Company Llmited by Guarantee Notes to the Financial Statements (conthiwo) Year ended 31 March 2025 Analysls of support costs knatysi5 cl supwrt costs Total 2025 Totsl 2024 General office Finance costs Govemance costs Depreciation 1.631 427 8,784 516 1,631 427 8,784 516 2,366 453 7,925 516 11,358 11,358 11,280 10. Anatysis of grants The following grants of £5,(W were made to charitAe institulM)ns. No grants wwe made to indNiduals. 2025 2024 Grants to Instltutlons King's College Friends of Tunwc Friends of the Three Schools Autlsm Eady Supp(Mt Tn1 Snow Camp St Stephen's School Londen Education Trust Inslill Education Foundab" Kidney Care UK Impenal Hea Siobhan's Trust Zoological Society of London Conscious Travel Foundation Holt Youth Proiecl Flying Seagulls Lords Tavemers Stadight Childrens Foundation Other Grant5 10,000 5,000 5.000 5,000 5,0(10 5.000 7,000 5,000 5,000 5.000 s,0 5.000 5,000 7,000 5,000 10,000 5,000 5,000 5,000 5,000 5,000 5.290 20,500 62,29) 82,500 Total grants 62,2 82,$00 11. Nel Ilosseygalns on Invoslmwrts Unrestricted Total Funds UnreStrtt Total Funds Funds 2025 Funds 2024 Gain51lk)5ses) on lisled investments (74,304) 174.3041 76,382 78,382 14
Stsnley Foundation Limited Company Llmited by Guarantee Notes to the Financial Statements Year ended 31 March 2025 12. Net lexpenditurevlncom Net ley4)endrtureifincome is stated after chaTg1ngl(¢dlng). 2025 2024 Deprecthion of tangitAe fixed assets 516 516 13. lTrdopendent examinati( lees 2025 2024 Fees payab lo the independent examiner for Independent examination of the financi•l slatements 3,150 3.060 14. Staff Costs The trustee5 consider that C E Stan perfonn¥ the key managemert role. He receNed no remuneration during the year12024 £Nill. The average head ccwnt crf empknyees during the year vra5 Nil12024: Nil). No employee receNed enyloyee ben crf than £60.LYX) during the year12024'. Nil). 15. Trustee r•muneration and expw The trustees reeeNed no wunerats.on during the year12024." Nill. No expenses were paid direct to third part in resp&t of trustees for travd and subsistence 12024. £Nill or for entertaining12024.. £Nill. Expens8s were reinbursed to tnJstees during the year in pect of entertaining £932 (2024 ". £1,716). No expenses were relmbued to truslees during the yeaT in respect of travel and subsistence {2024 .. £Nill orts office expenses12024 ." £Nill. 16. Tangible fixe(l ass8ts Equlpment Cost At 1 April 2024 and 31 March 2025 Deprnciation Al 1 April 2024 Charge for the year At 31 March 2025 2,067 559 516 1.075 Carrying amount At 31 March 2025 992 Al 31 March 2024 1.508 15
Stanley Foundation Limited Company Limited by Guarantee Notes to the Flnancial Statements (Cul0) Year ended 31 March 2025 17. Inv•stm•nts Lrdted Other investments iTwestments Total Cost or valuation At 1 April 2024 Additions Disposals Fair value monIS 1.947.434 615,979 1583.4081 1132.4651 480.305 2.427.739 615.979 1583.4081 {132,4651 2,327,845 Al 31 March 2025 1.847,540 480.305 Impairni•nt At 1 April 2024 and 31 March 2025 Carying arnount At 31 Mar¢h 2025 {371,989) {371,989) 1.847,540 108,316 1.955,856 At 31 March 2024 1,947,434 108,316 2.055.750 AJI investments sh¢y*m above are hekl at valuaticm. Flnanclal assets held at fair value All listed investments shown above are hekl 81 rnartet value. Other investsxents are held at the lower of cost and estimated realisabk value. The historical Cost of listed investrnents is £1.583,3S1 12024 ." £1,$50.780) and the historical cost of unlisted invests))ents is £480.305121r24 '. £480.3051. 18. CredStors: amounts falling dug within one year 2025 2024 Trade credrt¢ys Accruals and doforT8d inco 1,400 4.400 1,200 4.400 5,800 5,600 16
Stanley Foundation Limited Company Limited by Guarantee Notes to the Financial Ststements Year ended 31 March 2025 19. Analysi$ of charltabl• fundg Unrestrict1 funds At Gains and 31 March 202 losses 1 April 2024 InccTh Expenditure General lunds 2.069,877 63,405 {91,143) (74,3041 1,967,835 At Gains and 31 March 202 sses 1 April 2023 Inccthe Expenditure General funds 2,049.554 54.730 {110.7891 76,382 2,C69.877 20. Anaty9iS Ot net assets b•tween funds Unrestricted Total Funds Funds 2025 Tangible fixed assets Investments Current a?$ets Credrtors less than 1 year 992 1,955,856 16,787 15.800) 1,967,835 1.955,856 16.787 IS,8001 1.967,835 Net assets Unrestricted Total Funds Funds 2024 Tangible ffixed assets Investments Current assets Credrtors than 1 year 1,508 2.055,750 18,219 15.600) 2,th89,877 2.055.750 18.219 15,600) 2,069,877 Net assets 21. Flnanciil Instruments . The carying amount for each category of ffinanci81 instnm)ent is as fOll(y.. 2025 2024 Flnan¢ial assets measured at fair value through Incoffle and expendltur• Financial assets measUrj at fair value through inc(xne and expendsiure 1.864,327 1,965.652 17
Stanley Foundation Limited Company Limited by Guarantee Notes to the Financial Statements Year ended 31 March 2025 21. Financial instwments (e•ftknueo) 2025 2024 Flnan¢Sal aets that awe equlty Instnments measured at eost less Impalmient Financial assets th are equty instfuments measured al cost less npairmenl 108.318 108,316 FinaTrcial liabilitios metsured at 8mortis•d eost Financial liabilities measured al amortised cost 1,400 1,200 18