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2025-06-30-accounts

NORMANSFIELD AND RICHMOND FOUNDATION

ANNUAL REPORT FOR THE YEAR ENDED 31[ST] DECEMBER 2025 from Lydia Hansbury, Chair

Management

Our registered Charity address continues to be the Richmond Mencap office, 342 Richmond Road, Twickenham TW1 2DU and our registered Charity number remains 210144.

Our Management Committee (trustees) comprises: Lydia Hansbury - Chair Denise Carr - Treasurer Caroline Barrett Di Bidwell Pip Butterworth Deb Carr-Hill Ian Jones-Healy Richard Poxton Nicky Rayner Susie Rowan

The Foundation held four Management Committee meetings during the year. In addition, the Treasurer and I have consulted on grant applications as and when received and, where appropriate, either made a decision (reported back to the next Committee meeting for ratification) or referred the application to the full Committee prior to an award being made. This system enables us to release funds in a timely manner to the people in need.

Finance

I am very pleased to report that our finances remain in a very strong position. This is due in no small measure to our Treasurer’s stewardship of the Investment Portfolio. She provides clear reports and analysis to the Committee, enabling the trustees to make appropriate decisions regarding finances throughout the year.

Grants Agreed

During the financial year to 30 June 2025 the Management Committee awarded grants totalling £50,476.

The grants to organisations included Crossroads Care, Horse Rangers Association, the United Response Tuesday Club, Richmond Mencap, the Otakar Kraus Music Trust and United Response Dukes Place.

Grants to individuals were £25,601, being £16,850 for furniture/furnishings; £6,301 for holidays; and £2,450 for leisure. The range of items, equipment and activities being supported has been more varied.

General

It has been a real pleasure to work with my colleagues on the Committee. I am particularly grateful to Ian for the wealth of knowledge, expertise and advice he has brought to the development of our new website.

It was a joy to present the Butterfly awards to 9 worthy winners at the Learning Disability Awareness Week event in June. We will continue to work closely with Richmond Mencap to ensure that the information about the annual Butterfly Award nomination process reaches as many people as possible.

I am, as always, indebted to my fellow trustees for their time, good humour and continued commitment to the Foundation, and I look forward to working with them in the coming year.

Lydia Hansbury, Chair

30 December 2025

NORMANSFIELD & RICHMOND FOUNDATION

STATEMENT OF FINANCIAL ACTIVITIES FOR THE YEAR TO 30 JUNE 2025

2025 2024
£ £
Income: Donations
3,875 3,875
Investments
54,869 60,499
Other
- 85
Total Income
58,744
64,459
Direct Charitable Expenditure
:
Grants to Individuals
25,601 34,707
Crossroads Care
8,000 8,000
Horse Rangers Association
6,200 -
Otakar Kraus Music Trust
5,310 5,220
Richmond Mencap
1,840 11,000
United Response: Tuesday Group 1,500 -
Butterfly Awards: 2024 & 2025 1,500 -
United Response: Dukes Place 500 -
Royal Society Mencap 25 25
The People Hive - 9,670
Gateway Club - 6,941
Disability Challengers - 3,500
Downs Syndrome Association - 3,500
Chirpy Cheeps - 1,000
Shared Lives - 500
Sub-total 50,476 84,063
Winters Webb: website 399 -
Richmond Mencap: Admin Expenses 300 300
AGM: refreshments & postage 104 -
Total Expenditure
51,279
84,363
Net surplus (deficit) for the year
7,465 (19,904)
Plus Fund Balance at start of year 1,721,546 1,682,052
Increase (decrease) in investments 81,808 59,398

Fund Balance at year end

1,721,546

1,810,819

NORMANSFIELD & RICHMOND FOUNDATION BALANCE SHEET AS AT 30 JUNE 2025

2025 2024
£ £
Fixed Assets:
Investment Portfolio 1, 770,658 1,720,571
Current Assets:
Current Account 44,701
15,945
Current Liabilities:
Uncleared cheques 4,540 14,970
TOTAL ASSETS 1, 810,819 1,721,546
FUND BALANCE 1,810,819 1,721,546
  1. Changes to the Investment Portfolio during the year:
£
Portfolio valuation as at 1 July 2024 1,720,571
Plus acquisitions: Nil
Less sales: United Utilities £19,251
Land Securities £7,703
M&G
£4,767 31,721
£1,688,850

Portfolio valuation as at 30 June 2025 (see overleaf) £1,770,658 Net increase (decrease) in value during the year £81,808

  1. Trustees Expenses – No members of the Committee nor any person connected with them received or are due any remuneration for the year directly or indirectly from the charity’s funds.

Approved by the Trustees on: 19 January 2026

Signed on their behalf by: Denise Carr, Treasurer

NORMANSFIELD & RICHMOND FOUNDATION

INVESTMENT PORTFOLIO AS AT 30 JUNE 2025

£
274,416 Newton Growth & Income Fund for Charities 504,074
60,208 Family Investments: Family Charities Ethical Trust 393,099
234,119 Charities Property Fund
282,629
163,813 Diversified Property Fund for Charities 243,262
94,554 Newton Ethically Screened Fund for Charities 190,374
30,519 EdenTree Responsible & Sustainable
European Equity Fund
123,509
2,500 Prudential shares of 5p 22,795
996 WH Smith ordinary shares of 20p 10,916

TOTAL PORTFOLIO VALUE AS AT 30 JUNE 2025 £1,770,658

Changes to the Investment Portfolio during the year:

es to the Investment Portfolio during the year
:
£
Portfolio valuation as at 1 July 2024 1,720,571
Plus acquisitions: Nil
Less sales: United Utilities £19,251
Land Securities £7,703
M&G
£4,767
31,721
£1,688,850
Portfolio valuation as at 30 June 2025 £1,770,658
Net increase (decrease) in value during the year £81,808

INDEPENDENT EXAMINER’S REPORT TO THE TRUSTEES OF THE NORMANSFIELD AND RICHMOND FOUNDATION ON THE ACCOUNTS FOR THE YEAR ENDED 30 JUNE 2025

I report on the accounts of the charity for the year ended 30 June 2025, which are attached.

Respective Responsibilities of Trustees and Examiner

The charity’s trustees are responsible for the preparation of the accounts. The trustees consider that an audit is not required for this year under section 144(2) of the Charities Act 2011 (the 2011 Act) and that an independent examination is sufficient.

It is my responsibility to:

Basis of Independent Examiner’s Report

My examination was carried out in accordance with the General Directions given by the Charity Commission. An examination includes a review of the accounting records kept by the charity and a comparison of the accounts presented with those records. It also includes consideration of any unusual items or disclosures in the accounts, and seeking explanations from you as trustees concerning such matters. The procedures undertaken do not provide all the evidence that would be required in an audit, and consequently I do not express an audit opinion on the view given by the accounts.

Independent Examiner’s Statement

In connection with my examination, no matter has come to my attention:

Signature:

Brian Spencer 25 Saville Road, Twickenham TW1 4BQ

Date: 18 August 2025