REGISTERED CHARITY NUMBER: 220917
Trustees' Report and
Financial Statements for the Year Ended 31 March 2025
for
FINNART HOUSE SCHOOL TRUST
Knox Cropper LLP Chartered Accountants and Statutory Auditors 65 Leadenhall Street London EC3A 2AD
FINNART HOUSE SCHOOL TRUST
Contents of the Financial Statements for the Year Ended 31 March 2025
| Page | |||
|---|---|---|---|
| Reference and Administrative Details | 1 | ||
| Trustees' Report | 2 | to | 3 |
| Report of the Independent Auditors | 4 | to | 5 |
| Statement of Financial Activities | 6 | ||
| Balance Sheet | 7 | ||
| Notes to the Financial Statements | 8 | to | 12 |
| Detailed Statement of Financial Activities | 13 |
FINNART HOUSE SCHOOL TRUST
Reference and Administrative Details for the Year Ended 31 March 2025
| TRUSTEES | Dame Hilary Blume Chairman (resigned 31.3.25) |
|---|---|
| Linda Paterson | |
| Sue Leifer | |
| Gil Cohen (resigned 18.9.25) | |
| Mervyn Kaye Co-Chairman | |
| Lucy Silver | |
| Jonathan Boyd (resigned 25.11.24) | |
| Daniel Carmel-Brown (resigned 28.1.26) | |
| David Russell (appointed 9.4.25) | |
| Joshua Blume (appointed 23.6.25) | |
| Rebecca Spagnoletto (appointed 11.12.25) | |
| David Zemmel (appointed 11.12.25) | |
| PRINCIPAL ADDRESS | Radius Works |
| Back Lane | |
| Hampstead | |
| London | |
| NW3 1HL | |
| REGISTERED CHARITY NUMBER | 220917 |
| INDEPENDENT AUDITORS | Knox Cropper LLP |
| Chartered Accountants and Statutory Auditors | |
| 65 Leadenhall Street | |
| London | |
| EC3A 2AD |
Page 1
FINNART HOUSE SCHOOL TRUST
Trustees' Report for the Year Ended 31 March 2025
The Trustees present their report with the financial statements of the charity for the year ended 31 March 2025. The Trustees have adopted the provisions of Accounting and Reporting by Charities: Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) (effective 1 January 2019).
OBJECTIVES AND ACTIVITIES
Objectives and activities
The object of the charity is to give relief to children and young persons of the Jewish faith who are delinquent, deprived, sick, neglected and/or in need of care or education.
Public benefit
The Trustees confirm that, as outlined in the achievements and performance below, real public benefit is provided through assisting the education of young people and that this work is fully in line with the objectives of the Trust.
Grantmaking policy
Young people who, because of the financial strain upon their families, might not be able to accept a place at university, and thus will not fulfill their potential, are invited to apply for scholarships to help them through tertiary education. Applications for funding may also be considered from organisations working with Jewish children and young people, coming within the scope of the trust.
Meetings of the Trustees are held to consider applications for support. The Trustees regularly reconsider the criteria in use for the award of scholarships and bursaries.
Volunteers
Other than the Trustees there are currently no volunteers.
ACHIEVEMENTS AND PERFORMANCE
Applications from 18 first year entrants and 1 second year undergraduate at university were considered for Finnart scholarships and 18 scholarships of between £1,000 and £5,000 per annum for courses of between 2 and 5 years duration were awarded. Finnart scholarships awarded in previous years continued to be paid providing that the scholars continued their university courses. Finnart scholars regularly confirm that the reduction of the financial worry through receipt of a scholarship has enhanced their ability to succeed in their studies.
The administration of the Trust continues to be provided by The Charities Advisory Trust.
FINANCIAL REVIEW
Financial review
The result for the year shows that there was a net outflow of funds of £108,670 (2024: net outflow of £184,382). The total incoming resources for the year were £27,867 (2024: £15,430).
FUTURE PLANS
It is the intention of the Trustees to continue to operate the present policies while there is a clear need for the type of support currently provided. The Trustees have agreed that should the current economic situation force more young people to have need of scholarship funding, it may become necessary to draw upon the capital resources of the trust.
STRUCTURE, GOVERNANCE AND MANAGEMENT
Governing document
The Finnart House School Trust is governed by a scheme of the Charity Commission dated 20 April 1972 which was varied by further schemes of the Charity Commission dated May 1987, February 1994 and March 2000.
Trustee selection and induction
In the recruitment of new Trustees every attempt is made to enlist individuals with knowledge of the Jewish community and the needs of Jewish young people who may come within the remit of the Trust and who have social awareness and a breadth of interests. Potential and new Trustees meet with one or both of the Co-Chairs and are provided with written information about the work of the Trust. They may also visit schools at which young people seeking the support of the trust are pupils. We welcome to the board David Russell, Joshua Blume, Rebecca Spagnoletto and David Zemmel. However, we are very sad to announce the retirement of Jonathan Boyd, Gil Cohen and Daniel Carmel-Brown who served as Trustees, and Dame Hilary Blume as Chair of Trustees. In honour of Dame Hilary's many years of service to the Trust, a special award is to be introduced to recognise one scholar each year who has made an exceptional contribution of service to the community.
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FINNART HOUSE SCHOOL TRUST
Trustees' Report for the Year Ended 31 March 2025
STRUCTURE, GOVERNANCE AND MANAGEMENT Risk management
The Trustees have a duty to identify and review the risks to which the charity is exposed and to ensure appropriate controls are in place to provide reasonable assurance against fraud and error. The Trustees have reviewed the major risks to the charity and it is considered that appropriate and reasonable systems are in place to cover foreseeable eventualities. From time-to-time further reviews will be undertaken.
TRUSTEES' RESPONSIBILITY STATEMENT
The Trustees are responsible for preparing the Trustees' Report and the financial statements in accordance with applicable law and United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice) including Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland".
Charity law requires the Trustees to prepare financial statements for each financial year. Under that law, the Trustees have elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law).
Under charity law the Trustees must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the charity and of the incoming resources and application of resources, including the income and expenditure, of the charity for that period. In preparing those financial statements, the Trustees are required to
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select suitable accounting policies and then apply them consistently;
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observe the methods and principles in the Charities SORP;
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make judgements and estimates that are reasonable and prudent;
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prepare the financial statements on the going concern basis unless it is inappropriate to presume that the charity will continue in business.
The Trustees are responsible for keeping proper accounting records which disclose with reasonable accuracy at any time the financial position of the charity and to enable them to ensure that the financial statements comply with the Charities Act 2011 and The Charity (Accounts and Reports) Regulations 2008. They are also responsible for safeguarding the assets of the charity and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.
Approved by order of the board of Trustees on ............................................. and signed on its behalf by: 29th January 2026
........................................................................ David Russell - Trustee
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Report of the Independent Auditors to the Trustees of Finnart House School Trust
Qualified opinion
We have audited the financial statements of Finnart House School Trust (the 'charity') for the year ended 31 March 2025 which comprise the Statement of Financial Activities, the Balance Sheet and notes to the financial statements, including a summary of significant accounting policies. The financial reporting framework that has been applied in their preparation is applicable law and United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), including Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In our opinion, except for the effects of the matter described in the Basis for qualified opinion section, the financial statements:
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give a true and fair view of the state of the charity's affairs as at 31 March 2025 and of its incoming resources and application of resources, for the year then ended;
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have been properly prepared in accordance with United Kingdom Generally Accepted Accounting Practice, including Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'; and
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- have been prepared in accordance with the requirements of the Charities Act 2011.
Basis for qualified opinion
As set out in Note 9 to the accounts, there is a significant uncertainty as to the valuation of the units in an investment fund which , and which is included in the accounts at a value of £340,909. The investment fund units are held in Coast Management Ltd Freehold Income Fund which, because of uncertainties relating to the implication of recent legislation, has not been valued by the fund manager since October 2023. In addition, there are no recent transactions on which to base a valuation. The carrying value of the units held in the fund is based on the October 2023 valuation. There is a significant risk that the valuation of these units is materially less than this carrying value.
We conducted our audit in accordance with International Standards on Auditing (UK) (ISAs (UK)) and applicable law. Our responsibilities under those standards are further described in the Auditors' responsibilities for the audit of the financial statements section of our report. We are independent of the charity in accordance with the ethical requirements that are relevant to our audit of the financial statements in the UK, including the FRC's Ethical Standard, and we have fulfilled our other ethical responsibilities in accordance with these requirements. We believe that the audit evidence we have obtained is sufficient and appropriate to provide a basis for our qualified opinion.
Conclusions relating to going concern
In auditing the financial statements, we have concluded that the Trustees' use of the going concern basis of accounting in the preparation of the financial statements is appropriate.
Based on the work we have performed, we have not identified any material uncertainties relating to events or conditions that, individually or collectively, may cast significant doubt on the charity's ability to continue as a going concern for a period of at least twelve months from when the financial statements are authorised for issue.
Our responsibilities and the responsibilities of the Trustees with respect to going concern are described in the relevant sections of this report.
Other information
The Trustees are responsible for the other information. The other information comprises the information included in the Annual Report, other than the financial statements and our Report of the Independent Auditors thereon.
Our opinion on the financial statements does not cover the other information and, except to the extent otherwise explicitly stated in our report, we do not express any form of assurance conclusion thereon.
In connection with our audit of the financial statements, our responsibility is to read the other information and, in doing so, consider whether the other information is materially inconsistent with the financial statements or our knowledge obtained in the audit or otherwise appears to be materially misstated. If we identify such material inconsistencies or apparent material misstatements, we are required to determine whether this gives rise to a material misstatement in the financial statements themselves. If, based on the work we have performed, we conclude that there is a material misstatement of this other information, we are required to report that fact. We have nothing to report in this regard.
Matters on which we are required to report by exception
We have nothing to report in respect of the following matters where the Charities (Accounts and Reports) Regulations 2008 requires us to report to you if, in our opinion:
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the information given in the Trustees Report is inconsistent in any material respect with the financial statements; or
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sufficient accounting records have not been kept; or
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the financial statements are not in agreement with the accounting records and returns; or
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we have not received all the information and explanations we require for our audit.
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Report of the Independent Auditors to the Trustees of Finnart House School Trust
Responsibilities of Trustees
As explained more fully in the Trustees' Responsibilities Statement, the Trustees are responsible for the preparation of the financial statements which give a true and fair view, and for such internal control as the Trustees determine is necessary to enable the preparation of financial statements that are free from material misstatement, whether due to fraud or error.
In preparing the financial statements, the Trustees are responsible for assessing the charity's ability to continue as a going concern, disclosing, as applicable, matters related to going concern and using the going concern basis of accounting unless the Trustees either intend to liquidate the charity or to cease operations, or have no realistic alternative but to do so.
Our responsibilities for the audit of the financial statements
We have been appointed as auditors under Section 144 of the Charities Act 2011 and report in accordance with the Act and relevant regulations made or having effect thereunder.
Our objectives are to obtain reasonable assurance about whether the financial statements as a whole are free from material misstatement, whether due to fraud or error, and to issue a Report of the Independent Auditors that includes our opinion. Reasonable assurance is a high level of assurance but is not a guarantee that an audit conducted in accordance with ISAs (UK) will always detect a material misstatement when it exists. Misstatements can arise from fraud or error and are considered material if, individually or in the aggregate, they could reasonably be expected to influence the economic decisions of users taken on the basis of these financial statements.
The extent to which our procedures are capable of detecting irregularities, including fraud is detailed below:
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The Charity is required to comply with charity law and, based on our knowledge of their activities, we identified that the legal requirement to accurately account for grants paid out was of key significance.
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We gained an understanding of how the Charity complied with their legal and regulatory framework, through discussions with management and a review of the documented policies, procedures and controls.
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The audit team, which is experienced in the audit of charities, considered the Charity's susceptibility to material misstatement and how fraud may occur. Our considerations included the risk of management override.
A further description of our responsibilities for the audit of the financial statements is located on the Financial Reporting Council's website at www.frc.org.uk/auditorsresponsibilities. This description forms part of our Report of the Independent Auditors.
Use of our report
This report is made solely to the charity's Trustees, as a body, in accordance with Part 4 of the Charities (Accounts and Reports) Regulations 2008. Our audit work has been undertaken so that we might state to the charity's Trustees those matters we are required to state to them in an auditors' report and for no other purpose. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the charity and the charity's Trustees as a body, for our audit work, for this report, or for the opinions we have formed.
Knox Cropper LLP Chartered Accountants and Statutory Auditors 65 Leadenhall Street London EC3A 2AD 30/01/2026 Date: .............................................
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FINNART HOUSE SCHOOL TRUST
Statement of Financial Activities for the Year Ended 31 March 2025
| Notes INCOME AND ENDOWMENTS FROM Investment income 2 EXPENDITURE ON Raising funds 3 Charitable activities 4 Grants and scholarships Other Total Net gains/(losses) on investments NET INCOME/(EXPENDITURE) RECONCILIATION OF FUNDS Total funds brought forward TOTAL FUNDS CARRIED FORWARD |
2025 Unrestricted fund £ 27,867 3,085 199,324 39,303 241,712 105,175 (108,670) 3,212,974 3,104,304 |
2024 Total funds £ 15,430 21,836 60,964 - 82,800 (117,012) (184,382) 3,397,356 3,212,974 |
|---|---|---|
The notes form part of these financial statements
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FINNART HOUSE SCHOOL TRUST
Balance Sheet 31 March 2025
| Notes FIXED ASSETS Investments 9 CURRENT ASSETS Cash at bank CREDITORS Amounts falling due within one year 10 NET CURRENT ASSETS TOTAL ASSETS LESS CURRENT LIABILITIES CREDITORS Amounts falling due after more than one year 11 NET ASSETS FUNDS 12 Unrestricted funds TOTAL FUNDS |
2025 Unrestricted fund £ 3,516,172 79,198 (308,041) (228,843) 3,287,329 (183,025) 3,104,304 3,104,304 3,104,304 |
2024 Total funds £ 3,485,900 161,738 (273,972) (112,234) 3,373,666 (160,692) 3,212,974 3,212,974 3,212,974 |
|---|---|---|
29th January 2026 The financial statements were approved by the Board of Trustees and authorised for issue on ............................................. and were signed on its behalf by:
............................................. David Russell - Trustee
The notes form part of these financial statements
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FINNART HOUSE SCHOOL TRUST
Notes to the Financial Statements for the Year Ended 31 March 2025
1. ACCOUNTING POLICIES
Basis of preparing the financial statements
The financial statements of the charity, which is a public benefit entity under FRS 102, have been prepared in accordance with the Charities SORP (FRS 102) 'Accounting and Reporting by Charities: Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) (effective 1 January 2019)', Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Charities Act 2011. The financial statements have been prepared under the historical cost convention, with the exception of investments which are included at market value, as modified by the revaluation of certain assets.
The Trustees consider that there are no material uncertainties about the Trust's ability to continue to operate as a going concern for the foreseeable future and have prepared these financial statements on that basis.
Financial reporting standard 102 - reduced disclosure exemptions
The charity has taken advantage of the following disclosure exemption in preparing these financial statements, as permitted by FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland':
the requirements of Section 7 Statement of Cash Flows.
Critical accounting judgements and key sources of estimation uncertainty
Judgements and key sources of estimation uncertainty are detailed in these accounting policies.
Income
All income is recognised in the Statement of Financial Activities once the charity has entitlement to the funds, it is probable that the income will be received and the amount can be measured reliably.
Expenditure
Liabilities are recognised as expenditure as soon as there is a legal or constructive obligation committing the charity to that expenditure, it is probable that a transfer of economic benefits will be required in settlement and the amount of the obligation can be measured reliably. Expenditure is accounted for on an accruals basis and has been classified under headings that aggregate all cost related to the category. Where costs cannot be directly attributed to particular headings they have been allocated to activities on a basis consistent with the use of resources.
Grants offered subject to conditions which have not been met at the year-end date are noted as a commitment but not accrued as expenditure.
Costs of generating funds are those costs incurred in attracting voluntary income.
Governance costs include those incurred in the governance of its assets and are primarily associated with constitutional and statutory requirements.
Support costs include central functions and have been allocated to activity cost categories on a basis consistent with the use of resources. A summary of the support costs can be found in the notes.
Taxation
The charity is exempt from tax on its charitable activities.
Fund accounting
Unrestricted funds can be used in accordance with the charitable objectives at the discretion of the Trustees and where they have not been designated for other purpose.
Investment income, gains and losses are allocated to the appropriate fund.
Investments
Investments are stated at market value at the balance sheet date. The statement of financial activities includes the net gains and losses arising on revaluations and disposals throughout the year.
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FINNART HOUSE SCHOOL TRUST
Notes to the Financial Statements - continued for the Year Ended 31 March 2025
| 2. INVESTMENT INCOME UK listed investment income Bank interest receivable 3. RAISING FUNDS Investment management costs Portfolio management 4. CHARITABLE ACTIVITIES COSTS Grants and scholarships 5. GRANTS PAYABLE Grants and scholarships The total grants paid to institutions during the year was as follows: Grants to schools The total grants paid to individuals during the year was as follows: Finnart Scholarship to individual students 6. SUPPORT COSTS Other resources expended |
2025 2024 £ £ 26,403 14,749 1,464 681 27,867 15,430 2025 2024 £ £ 3,085 21,836 Grant funding of activities (see note 5) £ 199,324 2025 2024 £ £ 199,324 212,001 2025 2024 £ £ - 5,000 2025 2024 £ £ 199,324 207,001 Governance Other costs Totals £ £ £ 25,983 13,320 39,303 29th January2026 |
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FINNART HOUSE SCHOOL TRUST
Notes to the Financial Statements - continued for the Year Ended 31 March 2025
6. SUPPORT COSTS - continued
Support costs, included in the above, are as follows:
| Administration fee Bank charges Scholarship Write Offs Auditors' remuneration Accountancy and legal fees Charitable Donations |
2025 Other resources expended £ 25,801 182 - 5,400 7,920 - 39,303 |
2024 Total activities £ 25,800 188 (200,345) 5,400 7,920 10,000 (151,037) |
|---|---|---|
7. TRUSTEES' REMUNERATION AND BENEFITS
The key management personnel of the Trust are those persons having authority and responsibility for planning, directing and controlling its activities, directly or indirectly, including any Trustee of the Trust. The Trustees consider that key management personnel consist solely of the Trustees and no Trustee received any remuneration during the year (2024: £nil).
Trustees' expenses
There were no Trustees' expenses paid for the year ended 31 March 2025 nor for the year ended 31 March 2024.
8. COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES
| INCOME AND ENDOWMENTS FROM Investment income EXPENDITURE ON Raising funds Charitable activities Grants and scholarships Total Net gains/(losses) on investments NET INCOME/(EXPENDITURE) RECONCILIATION OF FUNDS Total funds brought forward TOTAL FUNDS CARRIED FORWARD |
Unrestricted fund £ 15,430 21,836 60,964 82,800 (117,012) (184,382) 3,397,356 3,212,974 |
|---|---|
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FINNART HOUSE SCHOOL TRUST
Notes to the Financial Statements - continued for the Year Ended 31 March 2025
9. FIXED ASSET INVESTMENTS
| MARKET VALUE At 1 April 2024 Disposals Revaluations At 31 March 2025 NET BOOK VALUE At 31 March 2025 At 31 March 2024 |
Listed investments £ 3,485,900 (74,903) 105,175 3,516,172 3,516,172 3,485,900 |
|---|---|
There were no investment assets outside the UK.
The historical cost of investments at the year-end was £2,831,752 (2024: £2,900,793).
Valuation Uncertainty
The investments reported above include 98.70 units in Coast Management Ltd Freehold Income Fund stated at a value of £340,909.90. There is significant uncertainty about the valuation of these units as there has been no recent valuation carried out by the fund manager due to the potential impact on the fund of the Leasehold and Freehold Reform Act 2024. The above value is based on published indices from the most recent fund valuation which was in October 2023. There are also no recent transactions in the fund on which to base a valuation. Investment income has continued to be received from the Fund on a biannual basis, with Finnart House School Trust receiving dividends of £6,565.01 and £8,375.69 during the year ending 31 March 2025 in respect of this Fund. There is a significant risk that the valuation of these units is materially less than the carrying value noted above. The Trustees do not consider that the investment has nil value; however, given the prevailing market uncertainty, any valuation at the reporting date would be subject to significant estimation uncertainty. The Trustees are actively exploring options to realise the investment, at which point its value will be determined by reference to the proceeds received on disposal.
Analysis of investments at 31 March 2025
| Quoted shares Property funds 10. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR Grant commitments Other Creditors Accrued expenses 11. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR Grant commitments |
2025 £ 2,619,565 555,697 3,175,262 2025 £ 201,505 810 105,726 308,041 2025 £ 183,025 |
2024 £ 2,193,205 554,695 |
2024 £ 2,193,205 554,695 |
|---|---|---|---|
| 3,485,900 | |||
| 2024 £ 196,841 810 76,321 |
|||
| 273,972 | |||
| 2024 £ 160,692 |
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FINNART HOUSE SCHOOL TRUST
Notes to the Financial Statements - continued for the Year Ended 31 March 2025
12. MOVEMENT IN FUNDS
| Unrestricted funds General fund TOTAL FUNDS Net movement in funds, included in the above are a Unrestricted funds General fund TOTAL FUNDS |
s follows: Incoming resources £ 27,867 27,867 |
At 1.4.24 £ 3,212,974 3,212,974 Resources expended £ (241,712) (241,712) |
Net movement in funds £ (108,670) (108,670) Gains and losses £ 105,175 105,175 |
At 31.3.25 £ 3,104,304 3,104,304 Movement in funds £ (108,670) (108,670) |
|
|---|---|---|---|---|---|
Comparatives for movement in funds
| Unrestricted funds General fund TOTAL FUNDS Comparative net movement in funds, included in the above are as Incoming resources £ Unrestricted funds General fund 15,430 TOTAL FUNDS 15,430 |
At 1.4.23 £ 3,397,356 3,397,356 follows: Resources expended £ (82,800) (82,800) |
Net movement At in funds 31.3.24 £ £ (184,382) 3,212,974 (184,382) 3,212,974 Gains and Movement losses in funds £ £ (117,012) (184,382) (117,012) (184,382) 29th January 2026 |
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13. RELATED PARTY DISCLOSURES
One of the Trustees of Finnart is the CEO of The Charities Advisory Trust, which provides finance and administration support to Finnart for a management charge. However, the charges are at arm's length and the decision to retain The Charities Advisory Trust is approved by other Trustees, discussion of which he recuses himself. In the year ended 31 March 2025, the total charge amounted to £33,720 (2024: £33,720).
14. ULTIMATE CONTROLLING PARTY
The charity has been under the control of the Trustees.
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FINNART HOUSE SCHOOL TRUST
Detailed Statement of Financial Activities for the Year Ended 31 March 2025
| INCOME AND ENDOWMENTS Investment income UK listed investment income Bank interest receivable Total incoming resources EXPENDITURE Investment management costs Portfolio management Charitable activities Grants to institutions Grants to individuals Support costs Other Administration fee Bank charges Scholarship Write Offs Governance costs Auditors' remuneration Accountancy and legal fees Charitable Donations Total resources expended Net expenditure before gains and losses Realised recognised gains and losses Realised gains/(losses) on fixed asset investments Net expenditure |
2025 £ 26,403 1,464 27,867 27,867 3,085 - 199,324 199,324 25,801 182 - 25,983 5,400 7,920 - 13,320 241,712 (213,845) 105,175 (108,670) |
2024 £ 14,749 681 15,430 15,430 21,836 5,000 207,001 212,001 25,800 188 (200,345) (174,357) 5,400 7,920 10,000 23,320 82,800 (67,370) (117,012) (184,382) |
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This page does not form part of the statutory financial statements
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