The Poor Fund of The Worshipful Company of Fan Makers
Financial Statements
Period Ended 21 December 2025
Charity registration number..
229911

The Poor Fund of Thè Worshlpful Company of Fan Makers
For the year ended 21 December 2025
Contents
Pag•
Charity, Reference and Administrative Detsils
Twslees, Annual Report
Independent Examiner's Report
Statement of Financial A¢tivrties
Balance Sheet
Notes to th6 Accounts
10

The Poor Fund of The Worshipful Company of Fan Makers
For the year ended 21 December 2025
Charlty, Reference and Administrative Details
Charlty reglstration number
229911
T￿￿tee9 durlng the two years reported
and up to the date of signing
D Naidu
Master. 2026 (appointed 121h February 20261
Free Warden 2025, Foreign Warden 2024
C Tumer
Free Warden. 2026
Foreign Warden, 2025 (appointed 131k February 20251
R Jeffery
Foreign Warden. 2026 {appointed 121h February 20261
A Robson
Master, 2025 (resigned 12th February 2026)
Free Warden 2024, Foreign Warden 2023
C Bramall
Chaim*n (appointed 61h August 20251
RearAdmiral A P Hoddinott CB OBE
Chaim7an (resigned ￿ August 20251
RPKing
Chief ExecutNe Off￿er
Regl8tered offi¢•
C Chity,
The Clerk.
The Worshipful Company of Fan Makers,
Saddlers, House,
44, Gutter Lane.
London,
EC2V 6BR
Bankors
National Weslminster Bank PLC
PO Box 12258
1 Princes Street
London
EC2R 8PA
Investmont managera
Rathbones Investment Management
10 George Street
Edinburgh
EH2 2PF

The Poor Fund of The Worshiptul Company of Fan Makèrs
For the year ended 21 December 2025
Trustees, Annual Report
The Trustees present their report and the financial statements of the charity for the year ended 21 December
2025. The Trustees have adopted the provisions of the Slalemenl of Recommended Practice {SORPI
'Accounling and Reporting by Charities. IFRS 102} in preparing the annual report and financial Statements of
the charity.
The financial statements have been prepared in arLordance with the a¢countlng policies set out in notes lo
the accounts and comply with the charity's governing document, the Charities Act 2011 and Accounting and
Reporting ty Charities.. Ststement of Recommended Practice applicable lo charities preparing their accounts
In accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland published
on 16 Juty 2014 {as amended by Update Bulletin 1 published on 2 February 20161.
Trustge8 of the charity
The Trustees are ex offbio, the Master and Wardens ofThe Worshipful Company of Fan Makers togetherwlth
the Chairman and Chief Executive Officer of the Charities Committee. The trustees who have served during
the year and Sin￿ the year end can be f04Jnd in the Charity Reference and Administrative details page of
these financial statements. (Page 3)
The Trustees mel ￿l¢e in 2025. The Trustees are joined in their deliberations by members of the Court and
Ltvery of The Worshipful Company of Fan Makers. In 2025 the Trustees were assisted by..
Honorary LNeryman T Bartlett
Past Master D Clasby (appointed 4th November 2025)
Past Master J H Hughes {appoinled 21 $1 February 2019, resigned 4th November 20251)
Together with the Trustees, this body constitutes the Charities Committee of The Worshipful Company of Fan
Makers.
To improve the govemanee ofthe Charities, in 2018 a Wofklng group of Liverymen was established to oversee
their day to day running. There is a working group of fourteen Liverymen conducting the business of visib'ng
our charit18s and reviewing their activities, overseeing investments and other supporting activities. They are.'-
Liveryman
P Anderson
Assistant HC J Bray
Liveryman
G Cannell
Liveryrnan
Hui¢nings
Liveryman
R Jack
Liveryman S Jedburgh
L￿veryrnan M Kitson
Liveryman L McGarry
As8lstani
Marr
Assistant P Payne
Assistant C Plant
Liveryman G Sharp
Liveryman E Shaw
Liveryman ft Smeath
Liveryman S Wyllie
Obl￿tiveS and a¢tivities
The Poor Fund has general charitable objectives sel out in the Deed of Trust, the governing document. Grants
are made to registered charits'es that have strong links with London or the trades and crafts related to the
Worshlplul Company of Fan Makers
Grants
In 2025 grants ￿lating to the traditional craft of fan making provided £11,261 to The Fan Museum at Greenwich
and £6,478 for a project lo revitalise the craft of fan making in Britain. Modern manifestations of fan making
were supported by hvo bursaries, one at Cranfield University to pay the fees of one student, who could not
otherwise afford to do so, to attend the Msc in Thermal Power,. another at South Bank University, in
collaboration with Chartered Institution of Building Services Engineers ICIBSEI, supports a student studying
healing and ventilation engineering. Grants lo London4inked charities this year amounted to £70,100. A fvII
list of grant recipients is at note 5 to the accounts.

The Poor Fund of The Worshipful Company of Fan Makers
For the year ended 21 December 2025
Publ1¢ Boneflt statement
Trustees have had regard to the guidance issued by the Charity Commission on public benefit
Trustees, Annual Report {¢ontinuedl
Pollcy on grant making
Applicatsons for grants are welcome. All new and repeat applications are assessed by the Charities Worknng
Group, which makes recommendations to Trustees as to the priority and size of grants to be awarded. The
¢rrteria are..
A strong link to London or the trades and craft of fan making in its traditlonal and modern fomis
Fall$ within the categories the Arts., Children and Education., Heatth,. Povety and Destitution., Fan
Making.
The charities are committed to equality, diversty and inclusion.
The applying charity is one for which our slle of grant would be meaningfvl.
Trustees have a policy to hold the number of grants made and, as resources allow, to increase the size of
grants. Truste8s aim to develop strong medium to long term relatronships with grant recipients.
Achlevom•nts and wlomian¢o
Grants lo London-linked charities were £70,100 in 2025 {£85,800 in 2024}. When grants to The Fan Museum,
the bursaries at Cranfi'eld and London South Bank Universities and the heritsge craft project for fan making
are added in, the total of grants in 2025 was £103,5891£101.170 in 20241.
FinancSal Revl•w
The Poor Fund maintains its sound financial position w¥th total charity funds at tho ènd of the period ol
£1,665,7911£1,564,815 in 20241
The sources of fvnding are annual donations ty members of the Livery £43,217 1£42,698 in 2024) and
investment income £47,269 (£50,183 in 20241. The investments of the Poor Fund have benefited from
generous bequests by members of the Livery, prior years have benefitted from ggnerous beqL￿sts from Past
Masters and Ltverymen.
Investments are held by Rathbones Investment Management, invested to produ￿ income and sufficient
capital growth to maintain long term value in re81 temis. Exceptionally within the Poor Fund, the Heritage Craft
Futr)d portfolio is 8 ¥inktng fund

The Poor Fund of The Worshlpful Company of Fan Makers
For the year ended 21 December 2025
Trusteg8' responslbilttles
The Trustees a￿ respJnsible for preparing the Trustees, Annual Report and the financial statements in
accordance with applicable law and United Kingdom Accounting Standards (United Kingdom Generalty
Accepted Accounting Practice).
The law applicable to charities in England & Wales ￿qUireS the Trustees lo prepare financial statem8r>ts for
each fi'nancial year which give a true and fair view of the state of affairs of the charity and of the incoming
resources and appliGalion of resources of the charity for that period. In preparing these financial statements,
the trustees are required lo..
select suitable accountlng policies and then appty them consi$tenty',
observe the methods and principles in the Charities SORP 2015 {FRS 1021.,
make judgements afKI estimates that are reasonable and prudent.,
slate whether appliGable accounting standards have been followed, subject to any material
departU￿S disclosed and explained in the financial statements.,
prepare the financial statements on the going concem basis unless it 1$ inappropriate lo
presume that the charity will colltinue in operation.
Trustges. Annual Report l¢ontlnuedl
The trustees are responsible for keeping proper accounting records that disclose with reasonable accuracy at
any b'me the financial posit￿On of the charity and enable them to ensure that the financial statements comply
with the Charities Act 2011, and the provisions of the trust deed. They are also resF)onsib6e for safeguarding
the assets of the charity and hence for taking reasonable steps for the prevention and detection of fraud and
other IrregularilEs.
On behaif of the board
C Ilra
all, Twslee and Chairman of the Charities Committee

The Poor Fund of The Worshipful Company of Fan Makers
For the year onded 21 December 2025
Independent Examiner's Report
Independent Examinerfs Report to the Trustees of The Worshipful Company of Fan Makers
Charitable Funds
I report to the charity trustees on my examination of the accounts of the ¢harily for the year ended 21
December 2025 which are set out on pages 8 10 18.
R￿pOnsIbIlItieS and basis of report
As the charity's trustees you are responsible for the preparation of the accounts in accordan￿ with the
requirements of the Charities Act 2011 {'the 2011 Acl'l.
I ￿pOrt in respect of my examination of the charity's accounts carried out under section 145 of the Charities
Act 2011 I'the 2011 AcY}. In carrying out my examination I have followed the directions given by the Charity
Commission under section 145 (5llbl of the 2011 Act.
Indepondent •xamlner's $latement
I have completed my examination. I confirm that no material matters have come to my attention in connection
with the examination giving me cause to believe that in any material respect..
accounting ￿CordS were not kept in resFect of the charity as ￿quired by section 130 of the 2011 Charib'es
Act., or
the accounts do not accord w7th those records-, OT
the accounts do not compty with the applicable requirements concerning the form and content of ￿OUnt8
set out in the Charities (Accounts and Reports) Regulations 2008 other than any requirement that the
a¢counts give a 'lrue and faiv view which ts not a matter conssdered as part of an independent
examination.
I have no concems and have ¢ome across no matters in connection wtth the examination to whlch attention
should be drawn this report in order to enable a proper understanding of the accounts to be reached.
Signed
Beth Foster ACA
The Hollie5, Wlndmill Lane. Balsall Common, West Midlands, CV7 7GY
Dat8

The Worshipful Company of Fan Makers. Charitable Funds
For the year ended 21 December 2025
Statemont of Financlal Activltles
2026
2024
Unrt5triGted
funds
fuM8
Total
Total
Nolo
Income and ondowments from:
Donations
Investment incon7e
Bequests and Legacies
38,217
25,538
5,000
21.731
43,217
47,269
42,698
50,183
5,211
Total Income
63,755
26,731
90,486
98,092
Expendlture on:
Administration
Charrtable activities
351
70,100
351
97,764
290
107,670
27,664
Totsl expenditure
70.451
27,664
98,115
101.960
Surplu81{Deficitl durlng tho
year
(6,696)
(9331
17.629}
{3,8681
Nel gains I (losses) on
investments
58,642
49,963
108,605
48,505
Ngt movement In fund8
51,946
49,030
100,976
44,637
Reconclllatlon of funds:
Total funds brought forward
11
876,997
687.818 1,564,815
1.520,178
Total funds carrled forward
11
928,943
736,848 1,665,791
1,564,815
All income and expenditure derive from continuing activities.
The statemonl of financial activi118s includes all gains and losses recognised during the year.

The Worshipful Company of Fan Makers. Charitable Funds
For the year endèd 21 December 2025
Balance Sheet as at 21 December 2026
2025
2024
Current assots
Investments
Debtors
Cash at bank and in hand
1,662,156
10,539
61,035
1.733.730
1,553,551
13,656
63,450
1,630,657
Creditors: amounts falling due wlthin one year
10
(67,9381
165,842}
Not current as$•ts I Illabllltlos)
1,665,791
1,564,815
Totsl o$80ts less curront liablliti08
1,665,791
1,564,815
Charlty Fund8
Restricted funds
Unrestricted funds
736.848
928,943
687,818
876,997
Total charlly funds
1,665,791
1,564,815
The financial statements wore approved and authorised for issue by the Board.
Signed on ￿half of the Board of Trustees on .
DNai
u, Master and Trustee
C Bramall, Chairman of the Charities Committee and Trustee
The notes on pages 10 to 18 form part of these financial statements.

The Worshipful Company of Fan Makers, Charitablo Funds
For the year ended 21 December 2025
Notes to the Accounts
Summary of 81gnlflcant accountlng policios
(a) General infomiation and basis of preparatlon
The Worshipful Company of Fan Makers Charitable Funds is a Charity constituted by a Declaration
of Trust made on 2nd April 1951 and having general charitable objects. The address of the registered
office is given in the charity information on page 3 of these financial slatements. The nature of the
charity's operations and principal activities are general charitable objectives making grants from both
donations and bequests from liverymen of the Worshipful Company of Fan Makers and income
derived from those donations and bequests.
The financial statements have been prepared under the historical cost convention and in accordance
with Accounting and Reporting by Charities.. Slatement of Recommended PractiGe applicable to
harities preparing their accounts in accordance wilh the Financial Reporting Standard applicable in
the UK and Republic of Ireland (FRS102)(effective 1 January 2015) - (Charities SORP {FRS102))
Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS102) .
The Charity has applied Update Bulletin 1 as published on 2 February 2016 and does not include a
cash flow statement on the grounds that it is applying FRS 102 Section 1A.
The finan¢ial statements have been prepared to give a Irue and fair, view and have departed from
the Charities (Accounts and Reports) Regulations 2008 only to the extent required to provide a 'tru8
and fair view,. This departure has involved following the Accounting and Reporting by Charities..
Statement of Recommended PrartI￿ applicable to charities preparing their accounts in accordan
with the FinanGi81 Reporting Standard applicable in the UK and Republic of Ireland IFRS 102) issued
on 16 July 2014 ratherthan the Accounting and Reporting by Charities.. Statement of Recommended
Practice effective from 1 April 2005 which has since been withdrawn.
The financial slalements are prepared on a going concern basis underthe historical cost convention.
mOdif￿d to include Gertain items at fair value. The financial statements are presented in steding
which is the functional currency of the charity and rounded to the nearest pound.
The significant accounting policies applied in the preparation of these financial statements are set
out below. These policies have been consistantly applied to all years presented unless othe￿ise
stated.
(b) Funds
Unrestricted funds are available for use at the discretion of the trustees in furtheranc8 of the general
objectives of the charity and which have not been d8signated for other purposes.
Restricted funds are funds which are to be used in accordan￿ with specific restrictions imposed by
donors or which have been raised by the Gharity for particular purposes. The cost of raising and
administering such funds are charged against the specifi¢ fund. The aim and use of each restricted
fund is set out in the notes to the finan¢ial statements.
10

The Worshipful Company of Fan Makers, Charltable Funds
For the year ended 21 December 2025
Notes to the accounts (continued)
1¢) Income rncognition
All incoming resources are included in the Statement of Financi81 Activities (SoFA} when the charity
is legally entitled to the income after any performance conditions have been met, the amount Gan
be measured reliably and it is probable that the income will be received.
For donations lo be recognised the charity will hav8 been notified of the amounts and the settlement
date in writing. If there are Gonditions attached to the donation and this requires a level of
performance before entitlement can be obtained then income is deferred until those conditions are
fully met or the fulfilmenl of those conditions is within the control of the charity and it is probable that
they will be fulfilled.
No amount is included in the financial statements for volunleer time in line with the SORP (FRS
102)
For18gacies, entitlement is the earlier of the charity being notified of an impending distribution or the
legacy being re￿ived. At this point income is recognis8d. On occasion legacies will be notified to
the charity however it is not possible to measure the amount expected to be distributed. On these
occasions, the legacy is treated as a contingent asset and disclosed.
Investment income is earned through holding assets for investment purposes such as shares. It
includes dividends and interest. Where it is not practicable to identify investment management costs
in¢urred within a s¢heme with reasonable accuracy the investment income is reported net of these
osts. It is included when the amount can be measured reliably. Interest income is recognised using
the effective interest method and dividend income is recognised as the Charity's right to receive
payment is established.
(d) Expenditure recognition
All expenditure is accounted for on an accruals basis and has been classified under h&adings that
aggregate all cosls related to the category. Expenditure is recognised where there is a legal or
constructive obligation to make payments to third parties, it is probable that th8 settlèmènt will be
required and Ihe amount of the obligation can be measured reliably. It is categorised under the
following headings..
Expen¢Jilure on chantable aGtlvltles Inciuaes grants payable and support costs.
Irrecoverable VAT is charged as an ex￿nSe against the activity for which expenditure arose.
Grants payable to Ihird parties are within the charitable objectives. Where unconditional grants are
offered. this is accrued as soon as the recipient is notified of the grant, as this gives rise to a
reasonable expeGtation that the recipient will receive the grants. Where grants are ¢ondilional
relating to performance then the grant is only accrued when any unfutfilled conditions are ouiside of
the control of the charity.
{e) Support costs allocation
Support costs are those that assist the work of the charity but do not directly represent charitable
activities and include software support and bank charges. They are incurred directly in support of
expenditure on the objects of the charity. Support costs are attributable to Unrestricted funds.

The Worshipful Company of Fan Makers, Charftable Funds
For the year ended 21 December 2025
Noteg to the accounts (continued)
(n Investments
Investments are ￿COgniSed initially at fair value which is nomally the transaction prits excluding
transaction costs. Subsequently, they are measured at fair value with changes recognised in 'net
gains l (losses} on investments, in the SOFA if the shares are publicly traded or their fair value can
otherwise be measured reliably. Other investm6nts are measured at cost less impairment.
Current asset investments are short terni highly liquid investments and are held at fair value. These
include cash on deposit and cash equivalents wrth a maturity of less than one year.
(g) Debtors and credltors receivable I payablo within ono year
Debtors and creditors with no stated interest rate and re￿1vable or payable within one yéar are
recorded at transaction pri￿. Any losses arising from impaimient are recognised in expenditure.
(h) Tax
The charity is an exempt charity wf(hin th8 meaning of schedule 3 of the Charities Act 2011 and is
considered to pass the tests set out in Paragraph 1 Schedule 6 Finan¢e Act 2010 and therefore it
meets the definition of a charitable company for UK corporation tax purposes.
{1) Golng concern
The financial statements have been prepared on a going cOn￿M basis as the trustees believe that
no material uncertainties exist. The trustees have considered the level of funds held and the
expected level of inGome and expenditure for 12 months from aLrthorising these financial statements.
The budgeted income and expenditure is sufficient with the level of reserves for the charFty to be
able to continue as a going con¢em.
U) Financlal Instrumonts
The charity only holds basic financial instruments. The financial assets and financial liabilities of
the charity are as follows..
Financial assets- other debtors and investments are basic financial instrLJments and are debt
inslruments measured at amortised cost. Cash at bank is classified as a basic financial instrument
and is measured at facè value.
Financial liabilities- other Creditors are financial instruments and are measured at amortised ¢osts.
12

The Worshipful Company of Fan Makers, Charitable Funds
For the year ended 21 December 2025
Notes to the accounts (continued)
Income from donations
2025
2025
2025
Total
2024
Total
Unrestricted Restricted
P¢Jor Box
Annual Donations from Liverymen
500
37,717
600
5,000 42,717
840
41,858
38,217
5,000 43,217
42,698
Income trom investments
2025
2025
2025
Total
2024
Total
Unr8Stricted
Re$lrthd
Bank interest receivable
Return on inveslments
78
78
25,460 21,731 47,191
49,903
25,$38 21,731 47,269
50,183
Incom• from bequests and legacles
2025
Total
2024
Total
Heritage Craft Fund Designated
5,211
5,211
Allocatlon of support costs
2026
2024
Totsl
Total
Service charge$
351
290
13

The Worshipful Company of Fan Mak8r8' Charitable Funds
For the year ended 21 December 2025
Notes to the accounts (contlnued)
Analysis of grants
2025
2025
Unrestricted Restrl¢ted
2025
2024
Fan Museum
World Heartbeat Muslc Academy
LSO Create
Guildhall School of Music and Drama
StepneyCityFarm
CPDtential
React
Build Up
St Andrews Youth Club
Free to be Kids
Lansbury Lawrenceschool
Treloar School
Cranfield Bursary
CIBSE Prizewinner
CIBSE Brian Moss award
Cltyol LondonAcademy
Lord Mayors Appeal
Sheriff & Recorders Fund
St Paul's Cathedral
Cadet Forces of London
HeadwayEast London
Cavell Nurses Trust
Macular Society
Providence Row
YourPlace {fom*rty Caritas Anchor House.
St Giles'Trust
The Soup Kitchen
St. Michael's Fellowship
Hackney Quest
Heritage Craft
11,261
2,￿0
11.261
3,OCKJ
2,0(K)
3,OCI)
4,OQ)
3,OLX)
11,838
3,000
2.000
1,CQO
500
3,CKJO
4,C(JO
3.WO
3,000
4.0
3.000
3.0
3.0(X)
2.5LKJ
2,000
2,50CI
2,OCMJ
2,000
zooo
5.7
5,7
1,50)
5,00)
1CM)
1.500
s,o(Li
100
4,IX)O
1,500
1,OC()
1,500
3,OCK*
3,0(Xl
3,0(Y)
5,000
5,000
5,000
loo
3.OOC¢
1.500
1,000
I,soo
3,QeO
3,OQO
3,000
5.000
5.000
5,000
5,0(X)
5.000
2,500
2,500
22,232
101,170
2.500
2.500
2,500
2,500
6,478
103,589
6,478
33,489
70,100
Adjust from prior year
Cranfield
Build Up
Net grants
15,8251
15,8251
600
70,100
27.664
97,764
101,670
Trustsos, and key managomont personngl remunorntion and expenses
The Trustees rseither r￿1Ved nor waNed any remuneration during the year12024= £Nill.
The total amount of employee benefits received by key management personnel is
£Nil12024 - £Nill. The Trust Considers ils key management personnel comprise the Trustees.
A Trustee had postage and stationery expenses of £273 reimbursed during the year (2024- £290).
14

The Worshipful Company of Fan Makers, Charitable Funds
For thè year ended 21 December 2025
Investments
2025
Total
2024
Total
Cost or valuation
At 22 December 2024
1,553,551 1,505,046
Additions
Revaluation
108,605
48,505
At 21 De￿rnber 2025
1,662,156 1.553,551
At 21 December 2024
1,553,551
1,505,046
Investments at falr value comprise:
2025
2024
Equities
1,633,325
1,526,898
Cash within investment portfolio
28,831
26,653
1.662,156
1,553,551
The fair value of listed investments is determined by reference to the quoted price for identical assets
in an active market at the balance sheet date. At 2nd June 2026 the market value of these
investments was £1.755,000.
Debtors
2025
Total
2024
Total
Other debtors
10,539
13,656
Ca•h and Bank
2025
Total
2024
Total
Cash at Bank
61,036
63,450
10 Creditors: amounts falllng due within one year
2025
2024
Grants Payable
65 842
15

The Worshipful Company of Fan Makers. Charitable Funds
For the year 21 December 2025
Notes to the accounts (contlnued)
11 Fund reconcillatlons
Unmtricted funds
Balance at
22 Dec 2024
Incom•
Expond*Jr• Trangf¢rn
Galns I
Balance at
11008981 21 Dec 202S
The Poor Fund
The Cook Fund
503,181
54382
140
161.0861
15291
18,8361
34,146
296
530,623
4,242
71228
322.850
928,943
4335
Hectoryoung Fund
Craftfund designate
72,787
2,338
296,694
876,997
6.895
63,7
19,261
58.642
170,4511
Restrlcted funds
Balance at
22 00¢ 2024
Galns I
Iloss¢sl
Balance at
21 Dec2026
In¢ome Expendtture
Tran5feT5
The Poor Fund- Latchfoid
The Poor Fund- CIBSE
The Poor Fund- Museum
Cranlield Fund
Craft Fund
Brlan M05s Award
98.431.73
3.162.23
13,5001
11,5001
111.2611
75
47n
51013
35&187
187,464
34410
48.649
1.563
11,262
4.871
3,301
25,337
12.208
331849
170,312
37,575
873
16A781
15,0001
127,6641
5,OOCI
687,818
26.731
49,
Totalfvnds
1,564815
90,486
19&1151
108,605
1,665,791
Fun(J aescriptlons
al Unrestricted fvnds
The Poor Fund has general charEtable objectives maklng grants from b¢)th donations and bequests from Iivgrymen of th&
Worshipful Company Of Fan Makers and income derived from those donations and bequests
Arthur James Coc* - lor the beneffl of deserving Li￿ryrnen or such poor persons ￿Sident in the City of London as th&
Trustees think fit.
Hector Young Fund- for charty, education, the church or similar cau
Fan Makèrs Craft Fund- lo further the craft of Fan Making in the UK
b) Restricted funds
Cranfield Univorsity- to provide 8 bursary to 8 student nominated by c￿field Unwersity for Ihelr Power Turbine
MSGCourse.
Fan Museum Fund- to benefit the Fan Museum in Greenwich Icharity no. 2953031
CIBSE Fund- to provide a bursary to a student nominated by CIBSE
The Latchford Bequest- to support the Arts
Fan Makets Craft Fund- to fvrther the crafi of Fan Making in the UK
Brian Moss Award-
16

The Worshipful Company of Fan Makers, Charitable Fund$
For the year 21 December 2025
Unre8trlcted fund8
Balanc• at
22 D•¢ 2023
Gain• I
Balane• at
1108¥e81 21 Dèc 2024
Incomè Expendlture Trnnsf•rs
The Poor Fund
The Cook Fund
Hectoryoung Fund
Craft fund designate
478,491
4,524
75.
279,613
838,￿1
59,784
162
153.5471
15251
18,8181
18,453
174
503.181
335
2.713
6,$53
69,210
1930
5,317
26.874
71787
296.694
876,997
5211
162.8901
5.211
Restrlcted lunds
8alance at
22 D•0 2023
Galnsl
liossesl
Baiancèat
21 D•¢2024
thcome
Expendlture
Translers
The Poor Fund- Latchlord
The Poor Fund- CIBSE
The Poor Fund- Museu
Cranfleld Fund
Craft Fund
94,885
46,682
323,502
159,146
13,5CQI
11.5001
111,&371
3,659
1.800
1.667
11,&37
5,433
9,$47
5,733
332.849
170,312
37,576
687,818
57.372
1212321
139,0691
1,091
21.631
681,587
23,670
Totatfunds
1,520.178
IWi,9591
6211
48,505
IM815
12. Analy81$ of not a88ets betW￿Tr funds
Unre8trfcted Restrlcted
funds
fund8
Current yoar 2025
2025
Total
Cash and current
investments
Otner current aSS￿S I
986,343
736,848 1,723.191
157,3991
157,3991
Total
928.943
736,848 1,66S,791
17

The Worshlpful Company of Fan Makers. Charitable Funds
For the year 210ecembèr 2025
Notes to the accounts
(continued)
Previous year 2024
Unrestricted Restrlctod
fund8
funds
2024
Total
Cash and current
investments
Other current assets I
929,183
687,818 1.617,001
152,1861
152,186)
Total
876 997
687.818 1564 815
13 Events after the end of th• period
There are no &vents after the end of the period to report.
14 Rolated party traTrsactlons
The￿ are no related paty transact￿n$ during the period12024' £Nill.
18