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2025-03-31-accounts

Charity number: 260378

THE PHILLIPS AND RUBENS CHARITABLE TRUST TRUSTEES' REPORT AND FINANCIAL STATEMENTS FOR THE PERIOD ENDED 31 MARCH 2025

THE PHILLIPS AND RUBENS CHARITABLE TRUST

CONTENTS
Page
Reference and Administrative Details of the Charity, its Trustees and Advisers 1
Trustees' Report 2 - 5
Independent Auditors' Report on the Financial Statements 6 - 9
Statement of Financial Activities 10
Statement of Financial Position 11
Notes to the Financial Statements 12 - 23

THE PHILLIPS AND RUBENS CHARITABLE TRUST

REFERENCE AND ADMINISTRATIVE DETAILS OF THE CHARITY, ITS TRUSTEES AND ADVISERS FOR THE YEAR ENDED 31 MARCH 2025

Trustees P Phillips
G Phillips
C L Mishon
Charity registered
number
260378
Principal operating
office
67-69 George Street
London
W1U 8LT
Independent auditors
Sopher + Co LLP
Chartered Accountants & Statutory Auditors
5 Elstree Gate
Elstree Way
Borehamwood
Hertfordshire
WD6 1JD

Page 1

THE PHILLIPS AND RUBENS CHARITABLE TRUST

TRUSTEES' REPORT FOR THE YEAR ENDED 31 MARCH 2025

The Trustees present their annual report together with the audited financial statements for the year ended 31 March 2025.

The financial statements have been prepared in accordance with the accounting policies set out in note 2 to the financial statements and comply with the Charity's governing document, the Charities Act 2011 and "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

a. Policies and objectives

The Charity's objectives are to apply the trust funds for the benefit of such charitable purposes, charitable institutions and charitable foundations as the trustees may from time to time determine. The trustees confirm that they have referred to the guidance contained in The Charity Commission general guidance on public benefit when reviewing the trust's aims and objectives, in planning for the future and in setting the grant making policy for the year.

As a matter of general policy, the aim of the trustees is to continue their policy of distributing income for the benefit of a range of charities, and to retain capital.

The trustees receive applications for donations from a wide variety of charitable institutions including those engaged in medical and ancillary services (including medical research), education, helping the disabled and old aged, relieving poverty, providing sheltered accommodation, developing the arts etc. The trustees consider all requests which they receive and make such donations as they feel appropriate.

In setting objectives and planning for activities, the Trustees have given due consideration to general guidance published by the Charity Commission relating to public benefit, including the guidance 'Public benefit: running a charity (PB2)'.

Achievements and performance

a. Main achievements of the Charity

The results for the year are set out on page 10. There have been no changes to the Charity's policies during the year.

During the period the Charity received income of £474,894 (2024: £436,209) and donated £313,460 (2024: £300,560) to 21 (2024: 28) institutions and charities, which the trustees consider to be satisfactory.

Financial review

a. Going concern

After making appropriate enquiries, the Trustees have a reasonable expectation that the Charity has adequate resources to continue in operational existence for the foreseeable future. For this reason, they continue to adopt the going concern basis in preparing the financial statements. Further details regarding the adoption of the going concern basis can be found in the accounting policies.

Page 2

THE PHILLIPS AND RUBENS CHARITABLE TRUST

TRUSTEES' REPORT (CONTINUED) FOR THE YEAR ENDED 31 MARCH 2025

b. Reserves policy

At the Statement of Financial Position date, the Charity had unexpended resources amounting to £14,847,049 (2024: £14,661,053). The Board of Trustees aims to retain sufficient reserves to meet its ongoing annual operating expenses but intends to continue to utilise all available reserves for the charitable purposes set out above.

c. Overview

The Charity's main sources of income are investments and rental income that generated £474,894 (2024: £436,209) of income. The trust made donations in the period of £313,460 (2024: £300,560). The unrestricted funds amounting to £14,847,049 (2024: £14,661,053) at the period end are to be used towards the respective objectives as detailed above.

There are no restrictions on the Charity's power to invest and funds can be invested in any type of investment at the discretion of the trustees, in accordance with the Trust Deed and the Trustees Act 2000. In consultation with their independent financial advisors, the trustees are pursuing a balanced growth strategy taking account of income requirements, the risk profile and the investment managers' views of the markets in the short, medium and longer term.

It is the policy of the Charity to match investment income with resources expended. This policy provides sufficient funds to cover donations, management and administration costs. As the return on investments is measured by growth in the underlying investments, the trustees may need to draw down on investments in the future to meet charitable and overhead expenditure as required.

At the Statement of Financial Position date, the trust held investments (including property) totalling £14,575,455 (2024: £14,353,316). Investments are held for capital growth and for return to provide income to make charitable donations.

The net expenditure for raising funds in the year amounted to £20,675 (2024: £49,323) which is directly attributable to fund management costs.

Structure, governance and management

a. Constitution

The Phillips and Rubens Charitable Trust is a registered Charity, number 260378, and is constituted under a Trust deed.

b. Methods of appointment or election of Trustees

The management of the Charity is the responsibility of the Trustees who are elected and co-opted under the terms of the Trust deed.

c. Structure, governance and management

The trust was established as the Ruth & Michael Phillips Charitable Trust by a trust deed dated 16 December 1969 as an unincorporated trust exclusively for charitable purposes, 'charitable' meaning charitable according to English Law. The trust is registered with the Charity Commission, registration number 260376. On 31 March 2005, the trust merged with the J.B. Rubens Charitable Foundation (established in 1959 by the late John Rubens) by way of the latter donating all of its funds to the trust. To recognise the merger of the two charities, the new name was established as The Phillips and Rubens Charitable Trust.

Page 3

THE PHILLIPS AND RUBENS CHARITABLE TRUST

TRUSTEES' REPORT (CONTINUED) FOR THE YEAR ENDED 31 MARCH 2025

Structure, governance and management (continued)

d. Related party relationships

The Phillips and Rubens Charitable Trust is connected through common trustees to The Phillips Family Charitable Trust. The trusts have similar objectives and on many occasions work together to advance their mutual aims and objectives.

Details of other material transactions with related parties are shown in the notes to the financial statements.

e. Financial risk management

The Trustees have assessed the major risks to which the Charity is exposed, in particular those related to the operations and finances of the Charity, and are satisfied that systems and procedures are in place to mitigate exposure to the major risks.

f. Reference and administrative details

The full name of the Charity is The Phillips and Rubens Charitable Trust, and its Registered Charity Number is 260378.

The Trustees who served during the year were:

G Phillips P Phillips C L Mishon

Plans for future periods

The future plans of the trust are determined to a large extent by the return on its investments. The trust aims to increase the level of future donations within the constraints of its financial resources.

Statement of Trustees' responsibilities

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).

The law applicable to charities in England & Wales requires the Trustees to prepare financial statements for each financial which give a true and fair view of the state of affairs of the Charity and of its incoming resources and application of resources, including its income and expenditure, for that period. In preparing these financial statements, the Trustees are required to:

Page 4

THE PHILLIPS AND RUBENS CHARITABLE TRUST

TRUSTEES' REPORT (CONTINUED) FOR THE YEAR ENDED 31 MARCH 2025

Statement of Trustees' responsibilities (CONTINUED)

The Trustees are responsible for keeping adequate accounting records that are sufficient to show and explain the Charity's transactions and disclose with reasonable accuracy at any time the financial position of the Charity and enable them to ensure that the financial statements comply with the Charities Act 2011, the Charity (Accounts and Reports) Regulations 2008 and the provisions of the Trust deed. 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.

Disclosure of information to auditors

Each of the persons who are Trustees at the time when this Trustees' Report is approved has confirmed that:

Auditors

The auditors, Sopher + Co LLP, have indicated their willingness to continue in office. The designated Trustees will propose a motion reappointing the auditors at a meeting of the Trustees.

Approved by order of the members of the board of Trustees and signed on their behalf by:

P Phillips

Trustee Date: 16 January 2026

Page 5

THE PHILLIPS AND RUBENS CHARITABLE TRUST

INDEPENDENT AUDITORS' REPORT TO THE TRUSTEES OF THE PHILLIPS AND RUBENS CHARITABLE TRUST

Opinion

We have audited the Financial Statements of The Phillips and Rubens Charitable Trust (the 'Charity') for the year ended 31 March 2025, set out on pages 10 to 23. The financial reporting framework that has been applied in their preparation in applicable law and United Kingdom Accounting Standards, including Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' (United Kingdom Generally Accepted Accounting Practice).

In our opinion the financial statements:

Basis for opinion

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 United Kingdom, including the Financial Reporting Council'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 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.

Page 6

THE PHILLIPS AND RUBENS CHARITABLE TRUST

INDEPENDENT AUDITORS' REPORT TO THE TRUSTEES OF THE PHILLIPS AND RUBENS CHARITABLE TRUST

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 Auditors' Report 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 there is a material misstatement in the Financial Statements or a material misstatement of the other information. 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

In the light of the knowledge and understanding of the charity and its environment obtained in the course of the audit, we have not identified material misstatements in the Trustees' Report.

We have nothing to report in respect of the following matters in relation to which the Charities (Accounts and Reports) Regulations 2008 requires us to report to you if, in our opinion:

Responsibilities of trustees

As explained more fully in the Trustees' Responsibilities Statement set out on pages 4 to 5, the Trustees are responsible for the preparation of the Financial Statements and for being satisfied that they 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.

Page 7

THE PHILLIPS AND RUBENS CHARITABLE TRUST

INDEPENDENT AUDITORS' REPORT TO THE TRUSTEES OF THE PHILLIPS AND RUBENS CHARITABLE TRUST

Auditors' responsibilities for the audit of the financial statements

We have been appointed as auditor 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 an Auditors' Report 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.

Irregularities, including fraud, are instances of non-compliance with laws and regulations. We design procedures in line with our responsibilities, outlined above, to detect material misstatements in respect of irregularities, including fraud. The extent to which our procedures are capable of detecting irregularities, including fraud is detailed below:

Our approach to identifying and assessing the risks of material misstatement in respect of irregularities, including fraud and non-compliance with laws and regulations, was as follows:

We assessed the susceptibility of the Charity’s financial statements to material misstatement, including obtaining an understanding of how fraud might occur, by:

To address the risk of fraud through Trustees bias and override of controls, we:

In response to the risk of irregularities and non-compliance with laws and regulations, we designed procedures which included, but were not limited to:

Page 8

THE PHILLIPS AND RUBENS CHARITABLE TRUST

INDEPENDENT AUDITORS' REPORT TO THE TRUSTEES OF THE PHILLIPS AND RUBENS CHARITABLE TRUST

There are inherent limitations in our audit procedures described above. The more removed that laws and regulations are from financial transactions, the less likely it is that we would become aware of non-compliance. Auditing standards also limit the audit procedures required to identify non-compliance with laws and regulations to enquiry of the directors and other management and the inspection of regulatory and legal correspondence, if any.

Material misstatements that arise due to fraud can be harder to detect than those that arise from error as they may involve deliberate concealment or collusion.

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 Auditors' Report.

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 for our audit work, for this report, or for the opinions we have formed.

Stephen Iseman FCA Sopher + Co LLP

Chartered Accountants Statutory Auditors

5 Elstree Gate Elstree Way Borehamwood Hertfordshire WD6 1JD

16 January 2026

Page 9

THE PHILLIPS AND RUBENS CHARITABLE TRUST

STATEMENT OF FINANCIAL ACTIVITIES FOR THE YEAR ENDED 31 MARCH 2025

Note
Income from:
Investments
3
Total income
Expenditure on:
Raising funds
4
Charitable activities
5
Total expenditure
Net income/(expenditure) before net gains on
investments
Net gains on investments
Net movement in funds before other recognised
gains
Other recognised gains:
Foreign exchange
Net movement in funds
Reconciliation of funds:
Total funds brought forward
Net movement in funds
Total funds carried forward
Unrestricted
funds
2025
£
474,894
474,894
20,675
425,875
446,550
28,344
157,561
185,905
91
185,996
14,661,053
185,996
14,847,049
Total
funds
2025
£
474,894
474,894
20,675
425,875
446,550
28,344
157,561
185,905
91
185,996
14,661,053
185,996
14,847,049
Total
funds
2024
£
436,209
436,209
49,323
432,760
482,083
(45,874)
1,174,097
1,128,223
9,264
1,137,487
13,523,566
1,137,487
14,661,053

The Statement of Financial Activities includes all gains and losses recognised in the year.

The notes on pages 12 to 23 form part of these financial statements.

Page 10

THE PHILLIPS AND RUBENS CHARITABLE TRUST

STATEMENT OF FINANCIAL POSITION AS AT 31 MARCH 2025

Note
Fixed assets
Investments
13
Investment property
12
Current assets
Debtors
14
Cash at bank and in hand
Current liabilities
Creditors: amounts falling due within one
year
15
Net current assets
Total net assets
Charity funds
Unrestricted funds
17
Total funds
111,383
238,289
349,672
(78,078)
2025
£
13,675,455
900,000
14,575,455
271,594
14,847,049
14,847,049
14,847,049
109,621
273,821
383,442
(75,705)
2024
£
13,453,316
900,000
14,353,316
307,737
14,661,053
14,661,053
14,661,053

The financial statements were approved and authorised for issue by the Trustees and signed on their behalf by:

P Phillips

Trustee Date: 16 January 2026

The notes on pages 12 to 23 form part of these financial statements.

Page 11

THE PHILLIPS AND RUBENS CHARITABLE TRUST

NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2025

1. General information

The Phillips and Rubens Charitable Trust is an unincorporated trust registered in England and Wales. The registered office address is 67-69 George Street, London, W1U 8LT.

The activity of the Charity is the support of other charitable institutions.

The functional and presentational currency of the Charity is £ Sterling.

2. Accounting policies

2.1 Basis of preparation of financial statements

The financial statements 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), the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) and the Charities Act 2011.

The Charity meets the definition of a public benefit entity under FRS 102. Assets and liabilities are initially recognised at historical cost or transaction value unless otherwise stated in the relevant accounting policy.

2.2 Going concern

At the time of approving the financial statements, the Trustees have a reasonable expectation that the Charity has adequate resources to continue in operational existence for the foreseeable future. The Trustees continue to adopt the going concern basis of accounting in preparing the financial statements.

2.3 Income

All income is recognised once the Charity has entitlement to the income, it is probable that the income will be received, and the amount of income receivable can be measured reliably.

Investment income is recognised when receivable and the amount can be measured reliably. This is normally when the investment managers are notified of the interest receivable by the banks or dividends are declared and notification has been received of the dividend due.

Other income is recognised in the period in which it is receivable and to the extent the goods have been provided or on completion of the service.

2.4 Expenditure

Expenditure is recognised once there is a legal or constructive obligation to transfer economic benefit to a third party, 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 classified by activity. The costs of each activity are made up of the total of direct costs and shared costs, including support costs involved in undertaking each activity. Direct costs attributable to a single activity are allocated directly to that activity. Shared costs which contribute to more than one activity and support costs which are not attributable to a single activity are apportioned between those activities on a basis consistent with the use of resources. Central staff costs are allocated on the basis of time spent, and depreciation charges allocated on the portion of the asset’s use.

Page 12

THE PHILLIPS AND RUBENS CHARITABLE TRUST

NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2025

2. Accounting policies (continued)

2.4 Expenditure (continued)

Expenditure on raising funds includes all expenditure incurred by the Charity to raise funds for its charitable purposes and includes costs of all fundraising activities events and non-charitable trading.

Expenditure on charitable activities is incurred on directly undertaking the activities which further the Charity's objectives, as well as any associated support costs.

Grants payable are charged in the year when the offer is made except in those cases where the offer is conditional, such grants being recognised as expenditure when the conditions attaching are fulfilled. Grants offered subject to conditions which have not been met at the year end are noted as a commitment, but not accrued as expenditure.

All expenditure is inclusive of irrecoverable VAT.

2.5 Tangible fixed assets and depreciation

Tangible fixed assets are initially recognised at cost. After recognition, under the cost model, tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. All costs incurred to bring a tangible fixed asset into its intended working condition should be included in the measurement of cost.

Depreciation is charged so as to allocate the cost of tangible fixed assets less their residual value over their estimated useful lives.

Depreciation is provided on the following bases:

Gains and losses on disposals are determined by comparing the proceeds with the carrying amount and are recognised in the Statement of Financial Activities.

2.6 Investment properties

Investment property, which is property held to earn rentals and/or for capital appreciation, is initially recognised at cost, which includes the purchase cost and any directly attributable expenditure. Subsequently it is measured at fair value at the reporting end date. The surplus or deficit on revaluation is recognised in the Statement of Financial Activities.

Page 13

THE PHILLIPS AND RUBENS CHARITABLE TRUST

NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2025

2. Accounting policies (continued)

2.7 Fixed assets investments

Fixed asset investments are initially measured at transaction price excluding transaction costs, and are subsequently measured at fair value at each reporting date. Changes in fair value are recognised in net income/(expenditure) for the year. Transaction costs are expensed as incurred.

Quoted investments are subsequently measured at fair value at the Statement of Financial Position date using the closing quoted market price.

Cash or cash equivalents are measured at the cash balance in sterling, using the spot exchange rate at the Statement of Financial Position date.

The fair value of foreign investments is translated into Sterling at the rate of exchange ruling at the year end. Any realised or unrealised gains or losses on investments are taken to the Statement of Financial Activities. The main form of financial risk faced by the trust is that of the volatility of the markets due to wider economic conditions, the attitude of investors to investment risk and changes in sentiment concerning equities within particular sectors and sub-sectors.

2.8 Debtors

Trade and other debtors are recognised at the settlement amount after any trade discount offered. Prepayments are valued at the amount prepaid net of any trade discounts due.

2.9 Cash at bank and in hand

Cash at bank and in hand includes cash and short-term highly liquid investments with a short maturity of three months or less from the date of acquisition or opening of the deposit or similar account.

2.10 Liabilities and provisions

Liabilities are recognised when there is an obligation at the Statement of Financial Position date as a result of a past event, it is probable that a transfer of economic benefit will be required in settlement, and the amount of the settlement can be estimated reliably.

2.11 Financial instruments

The Charity only has financial assets and financial liabilities of a kind that qualify as basic financial instruments. Basic financial instruments are initially recognised at transaction value and subsequently measured at their settlement value.

2.12 Operating leases

Rentals paid under operating leases are charged to the Statement of Financial Activities on a straight-line basis over the lease term.

2.13 Fund accounting

General funds are unrestricted funds which are available for use at the discretion of the Trustees in furtherance of the general objectives of the Charity and which have not been designated for other purposes.

Page 14

THE PHILLIPS AND RUBENS CHARITABLE TRUST

NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2025

3. Investments

Rental income
Income from listed investments
Rental income
Income from listed investments
Unrestricted
funds
2025
£
76,782
398,112
474,894
Unrestricted
funds
2024
£
69,392
366,817
436,209
Total
funds
2025
£
76,782
398,112
474,894
Total
funds
2024
£
69,392
366,817
436,209

4. Investment management costs

Investment management fees
Investment management fees
Unrestricted
funds
2025
£
20,675
Unrestricted
funds
2024
£
49,323
Total
funds
2025
£
20,675
Total
funds
2024
£
49,323

Page 15

THE PHILLIPS AND RUBENS CHARITABLE TRUST

NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2025

5. Analysis of expenditure on charitable activities

Summary by fund type

Grant funding
Grant funding
Analysis of grants
The support of charitable institutions
The support of charitable institutions
Unrestricted
funds
2025
£
425,875
Unrestricted
funds
2024
£
432,760
Grants to
Institutions
2025
£
313,460
Grants to
Institutions
2024
£
300,560
Total
2025
£
425,875
Total
2024
£
432,760
Total
funds
2025
£
313,460
Total
funds
2024
£
300,560

6. Analysis of grants

Page 16

THE PHILLIPS AND RUBENS CHARITABLE TRUST

NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2025

6. Analysis of grants (continued)

The Charity has made the following material grants to institutions and charities during the year:

Name of institution
KKL Charity
Maccabi GB
The Phillips Family Charitable Trust
United Joint Israel Appeal
United Synagogue
Community Security Trust
British Friends of Ohel Torah
Kisharon Ltd
Greenway Foundation
Foundation for Jewish Heritage
London School of Jewish Studies
The Henry Jackson Society
Beit Halochem
The British Friends of Jaffa Institute
The Royal Marines Charity
UK Friends of AWIS
Unitas
The Charles Kalms Poland Prize
The Jerusalem Foundation
Barnet Youth Zone
Grants made to other institutions
Other grants to institutions
2025
£
35,000
3,000
100,000
25,000
6,000
5,000
3,500
3,000
5,000
3,000
-
-
-
-
-
-
-
-
85,800
3,500
277,800
35,660
313,460
2024
£
85,000
3,000
100,000
27,000
3,899
5,000
3,000
3,000
3,500
2,500
10,000
5,000
7,500
5,000
5,000
6,000
5,000
3,000
-
-
282,399
18,161
300,560

7. Analysis of expenditure by activities

Grant
funding of Support Total
activities costs funds
2025 2025 2025
£ £ £
The support of charitable institutions 313,460 112,415 425,875

Page 17

THE PHILLIPS AND RUBENS CHARITABLE TRUST

NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2025

7. Analysis of expenditure by activities (continued)

Grant
funding of Support Total
activities costs funds
2024 2024 2024
£ £ £
The support of charitable institutions 300,560 132,200 432,760

Analysis of support costs

Premises expenses (Rent, Rates & Service charges)
Bank charges
Repairs and renewals
Insurance
Sundries
Governance costs
Depreciation
Premises expenses (Rent, Rates & Service charges)
Bank charges
Repairs and renewals
Insurance
Sundries
Governance costs
Activities
2025
£
64,916
537
3,828
(1,823)
5,869
39,088
112,415
Activities
2024
£
1,059
61,172
484
7,860
9,328
5,087
47,210
132,200
Total
funds
2025
£
64,916
537
3,828
(1,823)
5,869
39,088
112,415
Total
funds
2024
£
1,059
61,172
484
7,860
9,328
5,087
47,210
132,200

Page 18

THE PHILLIPS AND RUBENS CHARITABLE TRUST

NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2025

8. Analysis of specific expenses

Included within governance costs are the following transactions:

Auditors remuneration
Accountancy fees
Legal & consultancy fees
2025
£
17,000
10,088
12,000
39,088
2024
£
19,000
13,210
15,000
47,210

9. Auditors' remuneration

The fee payable for the auditors' remuneration is disclosed in Note 8.

10. Trustees' remuneration and expenses

During the year, no Trustees received any remuneration or other benefits (2024 - £NIL).

During the year ended 31 March 2025, no Trustee expenses have been incurred (2024 - £NIL).

Page 19

THE PHILLIPS AND RUBENS CHARITABLE TRUST

NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2025

11. Tangible fixed assets

Cost
At 1 April 2024
At 31 March 2025
Depreciation
At 1 April 2024
At 31 March 2025
Net book value
At 31 March 2025
At 31 March 2024
12.
Investment property
Valuation
At 1 April 2024
At 31 March 2025
Long-term
leasehold
property
£
16,488
16,488
16,488
16,488
-
-
Fixtures and
fittings
£
15,494
15,494
15,494
15,494
-
-
Total
£
31,982
31,982
31,982
31,982
-
-
Freehold
investment
property
£
900,000
900,000

The investment property was valued by the Trustees on 31 March 2025 on a fair value basis.

Page 20

THE PHILLIPS AND RUBENS CHARITABLE TRUST

NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2025

13. Fixed asset investments

Cost or valuation
At 1 April 2024
Additions
Disposals
Revaluations
At 31 March 2025
Net book value
At 31 March 2025
At 31 March 2024
Listed
investments
£
13,453,316
1,981,503
(1,916,926)
157,561
13,675,455
13,675,455
13,453,316

Included within listed investments is cash totalling £56,657 (2024: £37,862) held by the Charity's investment managers. It is included here as it utilised for investment purposes.

14. Debtors

Due within one year
Trade debtors
Other debtors
Prepayments and accrued income
2025
£
64,723
11,723
34,937
111,383
2024
£
59,615
29,990
20,016
109,621

Page 21

THE PHILLIPS AND RUBENS CHARITABLE TRUST

NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2025

15. Creditors: Amounts falling due within one year

Trade creditors
Other creditors
Accruals and deferred income
Financial instruments
Financial assets
Financial assets measured at fair value through Statement of Financial
Activities
2025
£
4,878
14,502
58,698
78,078
2025
£
13,675,455
2024
£
1,450
14,500
59,755
75,705
2024
£
13,453,316

16. Financial instruments

Financial assets measured at fair value through income and expenditure comprise listed investments.

17. Summary of funds

Summary of funds - current year

Balance at
Balance at 1 Gains/ 31 March
April 2024 Income Expenditure (Losses) 2025
£ £ £ £ £
General funds 14,661,053 474,894 (446,550) 157,652 14,847,049

Page 22

THE PHILLIPS AND RUBENS CHARITABLE TRUST

NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2025

18. Analysis of net assets between funds

Analysis of net assets between funds - current year

Fixed asset investments
Investment property
Current assets
Creditors due within one year
Total
Unrestricted
funds
2025
£
13,675,454
900,000
349,672
(78,077)
14,847,049
Total
funds
2025
£
13,675,454
900,000
349,672
(78,077)
14,847,049

Analysis of net assets between funds - prior year

Fixed asset investments
Investment property
Current assets
Creditors due within one year
Total
Unrestricted
funds
2024
£
13,453,316
900,000
383,442
(75,705)
14,661,053
Total
funds
2024
£
13,453,316
900,000
383,442
(75,705)
14,661,053

19. Related party transactions

During the period under review, the Charity had transactions with the following related parties:

The Charity paid a grant to The Phillips Family Charitable Trust totalling £100,000 (2024: £100,000).

Page 23