OpenCharities

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2025-08-22-accounts

Page
ReportoftheTrustees 1-2
ReportoftheAccountants 3
StatementofFinancialActivities 4
BalanceSheet 5
NotestotheFinancialStatements 6-11

INCOME&EXPENDITURE Notes Unrestricted Unrestricted Unrestricted
IncomingResources Funds2025 Funds2024
£
£
£
£
InvestmentIncome:
Dividends&InvestmentIncome 83,652 79,329
UnitTrust&BankInterest 6,310 5,767
TotalIncomingResources 89,962 85,096
ResourcesExpended
DirectCharitableExpenditure 2 101,500 91,500
GovernanceCosts 3 37,034 31,785
Bankcharges 61 62
TotalResourcesExpended 138,595 123,347
NetoutgoingResources (48,633) (38,251)
Realised(Loss)/GainonInvestmentAssets (1,858) 3,269
UnrealisedGainonInvestments 139,909 250,610
NetMovementinFund 89,418 215,628
Balancebroughtforward 2,142,728 1.927.100
Balancecarriedforward 2,232,146 2,142,728
as at22A ugust2025
FIXEDASSETS Notes 2025 2024
£ £ £ £
Investments 4 2,175,343 2,133,170
CURRENTASSETS
CAFCashCurrentAccount 496 3,961
CAFGoldAccount 24,388 11,411
OtherDepositAccounts 41,616 1,369
66,499 16,741
LIABILITIES
Creditors-Amountsfallingduewithin
oneyear 6 9,696 7,183
NETCURRENTASSETS 56,803 9,558
2,232,146 2,142,728
FUNDS
UnrestrictedCapitalFund
UnrestrictedIncomeFund
7
8
2,231,173
973
2,135,586
7,142
2,232,146 2,142,728

e)

arerecordedattransactionprice.Anylosses
expenditure.

arisingfromimpairmenta

rerecogni
2. DirectCharitableExpenditure 2025
£
2024
£
Seeattachedschedule(Pages8to11) 101,500 91,500
3. GovernanceCosts 2025
£
2024
£
ManagementCosts
IndependentExamination
TrusteesLunch
35,366
1,668
-
29,809
1,616
360
37,034 31,785
Noremunerationorexpenses werepaidtoanyTrusteeintheye werepaidtoanyTrusteeintheye ar.
4. Investments 2025 2024
InvestmentsComprise
Quotedsecurities:-
Cost
£
Market
Value
£
Cost
£
Market
Value
£
Equities 950,395 2,175,343 1,014,557 2,133,170
950,395 2,175,343 1,014,557 2,133,170

5. ReconciliationofMovementofInvestments
2025 2024
£ £
Investmentsheldat23August2024
Investmentspurchasedintheyear
Investmentssoldintheyear
Netunrealisedincreaseinmarketvalue
2,133,170
134,558
(230,436)
139,909
1,896,866
104,873
(122,448)
250,610
Netrealised(Loss)/gainondisposals (1,858) 3,269
Investmentsheldat22August2025 2,175,343 2,133,170
6. Creditors 2025 2024
£ £
Accruals-SchemeManagement
-IndependentExaminer
8,196
1,500
5,683
1,500
9,696 7,183
7. UnrestrictedCapitalFund 2025
£
2024
£
BalanceB/Fwd 2,135,586 1,915,629
ManagementCosts
UnrealisedGain/(loss)onInvestments
Realised(Loss)/GainonInvestments
DirectCharitableExpenditure
Incomeaccumulatedtocapitalaccount
(37,034)
139,909
(1,858)
(6,000)
570
(31,425)
250,610
3,269
(3,000)
503
2,231,173 2,135,586
8. UnrestrictedIncomeFund 2025
£
2024
£
BalanceB/Fwd 7,142 11,471
InvestmentIncome 89,962 85,096
DirectCharitableExpenditure
ManagementCosts
Incomeaccumulatedtocapitalaccount
(95,500)
(61)
(570)
(88,500)
(422)
(503)
973 7,142

StandingOrderDonations—paidfromincome
£
ArtCultureandSport
ArtFoundation
1,000
Children&Youth
TheChildren'sFamilyTrust
YoungMindsTrust
BlueSmile
1,000
1,000
1,000
SmileTrainUK 1,000
CommunityCare
PrisonReformTrust
1,000
EmmausUK 1,000
HomeStartUK 1,000
TrussellTrust 2,000
CrisisUK 1,000
Education
CAMFED 1,000
MusicforSchoolsFoundation 1,000
EnvironmentalHeritage
TheFriendsofSouthwarkCathedral
1,000
Hospitals&Hospices
DemelzaHospiceCare
StMichael'sHospice
ArthurRankHospiceCharity
CambridgeGlobalHealth(ACT)
1,000
1,000
1,000
1,000
MedicalRelief,Welfare&Research
TheStrokeAssociation 1,000
ParkinsonsUK 1,000
Autistica 1,000
MNDAssociation 1,000
TheUrologyFoundation 1,000
MentalHealth&MentalDisability
DementiaUK 2,000
OverseasAid
Sightsavers
MedecinsansFrontieres(MSFUK)
1,000
2,000
MAG(TheMinesAdvisoryGroup)
ActionAid
1,000
1,000
PhysicalHandicaps
ChangingFaces
Revitalise
1,500
1,000
ReligiousOrganisations
ChurchHomelessTrust
1,000
C/Fwd 33,500

StandingOrderDonations/Cont...
£
B/Fwd 33,500
Services&Ex-Services
BLESMA 1,000
CombatStress 1,000
Other
FellowshipofStNicholas(FSN)
FreedomfromTorture
1,000
1,000
CarersTrust 3,000
Total 40,500

SingleGrants—paidfromIncome
£
The3HFoundation 1,000
Alec'sAngels
Alzheimer'sResearchUK
1,000
1,000
Anti-SlaveryInternational
TheBrianTumourCharity(MaynardsSupporterGroup)
1,000
1,000
CampaignAgainstLivingMiserably(CALM)
CompassioninWorldFarming
CoramBeanstalk
1,000
1,500
1,000
CouncilAtRiskAcademics(CARA) 1,000
CrisisUK 2,000
DEC—UkraineHumanitarianAppeal 1,000
EnglishNationalOpera
FineCellWork
1,000
1,000
TheLondonLibrary(fortheEmergingWritersProgramme) 1,000
Medicinema 500
MercyShipsUK
NancyOldfieldTrust
NationalYouthTheatreofGreatBritain
500
1,000
1,000
NourishCommunityFoodbank 1,000
OliveBranchCounselling 1,000
OneHomeClimateSolutions 1,000
Porchlight
Refuge
TheRiversTrust
1,000
1,000
1,000
StMary'sTheGreatwithStMichael
StMichael'sHospice
SupportingWoundedVeterans
SuttonTrust
1,000
1,000
1,000
1,500
TalentRise 1,000
TrussellTrust 1,500
UKUNHCR 6,000
VeteransAid 1,000
ZeroGravityFund 1,500
Total 40,000
SingleGrants—paidfromCapital(threeannualawardsremaining) £
WoodWhistlerMedalWinner2025 3,000
GroupGrants—paidfromIncome
UnicefforSudan
5,000
DEC—MiddleEastAppeal 5,000
DEC—UkrianeAppeal 5,000
Total 15,000