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||`Page`|
|---|---|
|`Legalandadministrativeinformation`|`1`|
|`ReportoftheTrustees`|`2-9`|
|`IndependentAuditors’reporttotheTrustees`|`6-9`|
|`Statementoffinancialactivities`|`10`|
|`Balancesheet`|`11`|
|`Notestothefinancialstatements`|`12-18`|





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|||`Unrestricted`|`Restricted`|`Total`|`Total`|
|---|---|---|---|---|---|
|||`funds`|`funds`|`2024`|`2023`|
||`Note`|`£`|`£`|`£`|`£`|
|`Income:`||||||
|`Donationsandlegacies`|`2`|`1,775`|`-`|`1,775`|`18,011`|
|`Investmentincome`|`3`|<br>`92,272`|<br>`-`|<br>`92,272`|<br>`146,867`|
|`Totalincome`||<br>`94,047`|<br>`-`|<br>`94,047`|<br>`164,878`|
|`Expenditure:`||||||
|`Charitableactivities`|`4`|<br>`258,537`|<br>`5,000`|<br>`263,537`|<br>`253,233`|
|`Totalexpenditure`||<br>`258,537`|<br>`5,000`|<br>`263,537`|<br>`253,233`|
|`Netexpenditureandnetmovement`||<br>`(164,490)`|<br>`(5,000)`|<br>`(169,490)`|<br>`(88,355)`|
|`infunds beforegainsandlosseson`||||||
|`investments`||||||
|`Netgainsoninvestmentassets`|`7`|<br>`569,633`|<br>`-`|<br>`569,633`|<br>`277,896`|
|`Netmovementinfunds`||<br>`405,143`|<br>`(5,000)`|<br>`400,143`|<br>`189,541`|
|`Totalfundsbroughtforward`||`6,837,209`|`15,784`|`6,852,993`|`6,663,452`|
|`Totalfundscarriedforward`|`11`|<br>`7,242,352`<br>|<br>`10,784`<br>|<br>`7,253,136`<br>|<br>`6,852,993`<br>|





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|||`2024`|`2023`|
|---|---|---|---|
||`Note`|`£`|`£`|
|`Fixedassets`||||
|`Investments`|`7`|<br>`7,148,181`|<br>`6,655,989`|
|`Currentassets`||||
|`Cashatbank`||`20,473`|`27,296`|
|`Cashheldbyinvestmentmanagers`||`100,584`|`154,769`|
|`Debtors`|`8`|<br>`:`|<br>`30,537`|
|||`121,057`|`212,602`|
|`Liabilities`||||
|`Creditors:amountsfallingduewithinoneyear`|`9`|<br>`16,102`|<br>`15,598`|
|`Netcurrentassets`||<br>`104,955`|<br>`197,004`|
|`Netassets`||<br>`7,253,136`|<br>`6,852,993`|
|`Thefundsofthecharity:`||||
|`Restrictedfunds`|`11`|`10,784`|`15,784`|
|`Unrestrictedfunds:`||||
|`Generalfund`||<br>`7,242,352`|<br>`6,837,209`|
|`Totalfunds`||`7,253,136`<br>|`6,852,993`<br>|






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|`2`|`Incomefromdonationsandlegacies`|`Incomefromdonationsandlegacies`|||||
|---|---|---|---|---|---|---|
||||`Unrestricted`|`Restricted`|`Total`|`Total`|
||||`funds`|`funds`|`2024`|`2023`|
||||`£`|`£`|`£`|`£`|
||`Donations`||<br>`1,775`|<br>`-`|<br>`1,775`|<br>`18,011`|
|`3`|`Investmentincome`||||||
||||||`2024`|`2023`|
||||||`£`|`£`|
||`Dividendsreceivable`||||`72,286`|`131,199`|
||`Interestreceivable`||||<br>`19,986`|<br>`15,668`|
||||||<br>`92,272`|<br>`146,867`|
|`4`|`Charitableactivities`||||||
|||`Note`|`Unrestricted`|`Restricted`|`Total`|`2023`|
||||`funds`|`funds`|`2024`||
||||||`£`|`£`|
||`Grants`|`5`|`220,000`|`5,000`|`225,000`|`214,000`|
||`Supportcosts`||||||
||`Officecosts`||`4,800`|`-`|`4,800`|`6,300`|
||`Auditfee`||`4,302`|`-`|`4,302`|`4,848`|
||`InvestmentManagementFee`||`29,435`|<br>`-`|<br>`29,435`|<br>`28,085`|
||||<br>`38,537`|<br> <br> <br>`-`|<br> <br> <br>`38,537`|<br> <br> <br>`39,233`|
||`Totalcharitableactivities`||<br>`258,537`<br> <br>|<br> <br>`5,000`<br> <br>|<br> <br>`263,537`<br> <br>|<br> <br>`253,233`<br> <br>|





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|`5`|<br>`Analysisoftotalresources`|`expended`|`2024`|`2023`|
|---|---|---|---|---|
||||`£`|`£`|
||`RegCharityNo.1149758`||||
||`ArkCancerCharity`|`ForpurchaseofHilothermMachines`|`30,000`|`10,000`|
||`RegCharityNo.1167073`||||
||`TheBorneFoundation`|`Tosupportresearchintopreventionof`|`30,000`|`30,000`|
|||`prematurebirths`|||
||`RegCharityNo.1067238`||||
||`BrecknockHospice`|`Tosupporthomebasedcare`|`30,000`|`30,000`|
||`RegCharityNo.1150054`||||
||`TheBrainTumourCharity`|`Tosupportresearchintochildren’s`|`10,000`|`10,000`|
|||`medulloblastoma`|||
||`RegCharityNo.1123304`||||
||`CountessMountbattenHospice`|`Tosupportprovisionofmedicalcarefor`|`-`|`10,000`|
||`CharityLtd`|`patients`|||
||`GiftofSight`|`Tosupporteyesightresearch`|`10,000`|`10,000`|
||`RegCharityNo.275637`||||
||`Intercare-AidforAfrica`|`TosupportsendingmedicalaidtoAfrica`|`5,000`|`5,000`|
||`JordanHashemiteCharity`|`ToprovideprostheticlimbstoChildrenin`|`20,000`||
||`Organisation`|`Gaza`|||
||`RegCharityNo.1158697`||||
||`STAND(previouslyknownas`|`Fundstosaveprostheticlegsfrom`|`5,000`|`5,000`|
||`Legs4Africa)`|`landfillandsupportamputeesinAfrica`|||
||`RegCharityNo.1140471`||||
||`LOOK`|`Tosupportyoungvisuallyimpaired`|`30,000`|`60,000`|
|||`people*`|||
||`RegCharityNo.1139527`||||
||`StJohnJerusalemEyeHospital`|`TowardsanAnteriorTomographyUnity`|`50,000`|`44,000`|
|||`fora hospitalinJerusalem`|||
||`RegCharityNo.1129924`||||
|`TheVirtualDoctorsCharity`|||`5,000`|`-`|
||||<br>`225,000`<br>|<br>`214,000`<br>|





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|`6`|`Reconciliationofgrantspayable`|||
|---|---|---|---|
|||`2024`|`2023`|
|||`£`|`£`|
||`Grantsunpaidat1stJanuary2024`|||
||`Grantsmadeinyear`|`225,000`|`214,000`|
||`Grantspaidinyear`|`(225,000)`|`(214,000)`|
||`Grantscancelledinyear`|||
||`Grantsunpaidat31stDecember2024`|<br>|<br>|
|`7`|`FixedassetsUKlistedinvestments`|||
|||`2024`|`2023`|
|||`£`|`£`|
||`Marketvalueat1stJanuary2024`|`6,655,989`|`6,405,951`|
||`Additionstoinvestmentsatcost`|`1,423,357`|`1,165,536`|
||`Saleproceeds`|`(1,500,798)`|`(1,193,394)`|
||`Profitondisposal`|`103,546`|`133,287`|
||`Netgainonrevaluation`|`466,087`|`144,609`|
||`Marketvalueat31stDecember2024`|<br> <br>`7,148,181`|<br> <br>`6,655,989`|
||`Historiccost`|`5,543,107`|`5,517,002`|
||`Netunrealisedgainsoninvestmentsincludedabove`|`1,605,074`|`1,138,987`|
|||<br> <br>`7,148,181`|<br> <br>`6,655,989`|
|`8`|`Debtors`|||
|||`2024`|`2023`|
|||`£`|`£`|
||`Accruedincome`|`-`|`30,537`|
|||<br> <br>`-`|<br> <br>`30,537`|
|`9`|`Creditors:amountsfallingduewithinoneyear`|||
|||`2024`|`2023`|
|||`£`|`£`|
||`Accruals`|`16,102`|`15,598`|
|||<br>`16,102`<br>|<br>`15,598`<br>|





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|||||`At31`|
|---|---|---|---|---|
||`At1 January`|`Incoming`|`Resources`|`December`|
||`2024`|`resources`|`expended`|`2024`|
||`£`|`£`|`£`|`£`|
|`Restrictedfunds:`|||||
|`Restrictedincomefund`|`15,784`|`-`|`(5,000)`|`10,784`|
|`Unrestrictedfunds:`|||||
|`Generalfunds`|`6,837,209`|`663,680`|`(258,537)`|`7,242,352`|
|`Totalfunds`|<br>`7,242,352`<br>|<br>`7,242,352`<br>|<br>`10,784`<br>|<br>`7,253,136`<br>|



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|||`Unrestricted`|`Restricted`|`Total`|
|---|---|---|---|---|
|||`funds`|`funds`|`2024`|
|||`£`|`£`|`£`|
|`Tangible`|`fixedassets`|`7,148,181`|`-`|`7,148,181`|
|`Current`|`assets`|`110,273`|`10,784`|`121,057`|
|`Current`|`liabilities`|`(16,102)`|`-`|`(16,102)`|
|||<br>`7,242,352`<br>|<br>`10,784`<br>|<br>`7,253,136`<br>|