OpenCharities

This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.

2024-12-31-accounts

REGISTERED CHARITY NUMBER: 278844

REPORT OF THE TRUSTEES AND

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2024

FOR

THE OPPENHEIM-JOHN DOWNES MEMORIAL TRUST

UHY Calvert Smith Chartered Accountants Heritage House Murton Way Osbaldwick York North Yorkshire YO19 5UW

THE OPPENHEIM-JOHN DOWNES MEMORIAL TRUST

CONTENTS OF THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2024

Page
Reference and Administrative Details 1
Report of the Trustees 2 to 3
Independent Examiner's Report 4
Statement of Financial Activities 5
Balance Sheet 6 to 7
Notes to the Financial Statements 8 to 14
Detailed Statement of Financial Activities 15 to 16

THE OPPENHEIM-JOHN DOWNES MEMORIAL TRUST

REFERENCE AND ADMINISTRATIVE DETAILS FOR THE YEAR ENDED 31 DECEMBER 2024

TRUSTEES Antony Giles Gostwick Jonathan Lane O.B.E. (resigned 18/9/2025) Mary-Alice Stack Alexandra Sarkis Peter Illingworth (appointed 31/7/2024) Ranbir Jhutty (appointed 31/7/2024) PRINCIPAL ADDRESS 25 Melrosegate Heworth York North Yorkshire YO31 0RL REGISTERED CHARITY NUMBER 278844 INDEPENDENT EXAMINER UHY Calvert Smith Chartered Accountants Heritage House Murton Way Osbaldwick York North Yorkshire YO19 5UW SOLICITORS BDB Pitmans LLP 50 Broadway London SW1H 0BL FINANCIAL ADVISERS Charles Stanley & Co Ltd 55 Bishopsgate London EC2N 3AS

-1-

THE OPPENHEIM-JOHN DOWNES MEMORIAL TRUST

REPORT OF THE TRUSTEES FOR THE YEAR ENDED 31 DECEMBER 2024

The trustees present their report with the financial statements of the charity for the year ended 31 December 2024. 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

a. Objectives and Activities

The Trust was registered as a charity in 1979 to establish and maintain a scheme of awards to deserving artists of any kind, who by reason of their poverty, are unable effectively to pursue their vocation as such artists. Beneficiaries must be over 30 years of age and British citizens born within Great Britain, Northern Ireland, Channel Islands or The Isle of Man. The trustees have applied the Trust Fund and the income derived from it accordingly.

In general terms, the trustees consider applications for grants according to an annual cycle, applications being required before a closing date in October each year and decided at their annual meeting in December.

b. Selecting applicants and making awards

All applications to the Trust for 2024 were divided into six classifications: Visual arts, Creative writing, Music and performing arts, Crafts, Design and Film and digital media. One or another of the trustees screens each classification. Care is taken to ensure that all applications meet the qualification requirements contained in the governing document. The trustees make the final decision on awards at their annual meeting. The grants administrator monitors applications on behalf of the trustees and pays the grants after the meeting from the CAF bank account.

c. Public benefit Statement

The trustees have had regard to the Charity Commission's guidance on public benefit. The charity's aims are far reaching and for the public benefit. By making grants to individuals in accordance with this charity's aims the trustees are confident that their public benefit duty is fulfilled. The trustees also consider that there is no detriment, harm or private benefit that arises from carrying out the charity's aims.

ACHIEVEMENTS AND PERFORMANCE

a. Achievements and performance

90 grants of £45,817 (2023: 115 of £63,161) were made to individuals following the Trust's December 2024 meeting. The Trust Funds were held in investments and cash. Income for the year in the form of dividends, royalties and interest payments amounted to £37,284 (2023: £35,533). There was no income in the year in the form of donations (2023: £31,250).

b. Charitable Expenditure

The 2024 Grants were £45,817 (2023: £63,161). Support costs were £8,366 (2023: £7,100). Total charitable expenditure is therefore £54,183 (2023: £70,261).

c. Other Expenditure

Expenditure relating to the management and administration of the Charity's investment portfolio amount to £2,872 (2023: £2,840), approximately 0.22% of the value of the total funds held at 31 December 2024.

d. Investment Policy

The appointed investment advisors are Charles Stanley & Company Investment Management. The original Trust instrument imposed on the trustees very narrow powers of investment, however these powers have been significantly affected by the Trustee Act 2000. The trustees' policy, contained in a separate document aims for the preservation of the real value of the Trust Fund but with balance between income and capital growth.

-2-

THE OPPENHEIM-JOHN DOWNES MEMORIAL TRUST

REPORT OF THE TRUSTEES FOR THE YEAR ENDED 31 DECEMBER 2024

FINANCIAL REVIEW

a. Reserves policy and Going concern

The trustees normally aim to spend the income from investments in any one year. In some years the applications have not justified expenditures to this level and the relevant surplus has been carried forward to the next period. The focus of investment policy has been adjusted to maintain a satisfactory balance between income and capital growth and the Trustees will, if appropriate, draw on reserves of accumulated income to meet demand in the current year. In present circumstances the current unrestricted reserves level of £27,309 is considered reasonable (2023: £49,590).

STRUCTURE, GOVERNANCE AND MANAGEMENT

a. Governing document

The Oppenheim-John Downes Memorial Trust is a registered charity governed by the terms of the Will dated 5 October 1969 of Geraldine Elsie Downes as amended by a Charity Commission Scheme dated 22nd August 2008.

b. Method of appointment or election of Trustees

Trustees are appointed by deed. There were no changes of Trustee during the year under review, however on 31 July 2024 two additional trustees, Mr Peter Illingworth and Ms Ranbir Jhutty, were appointed.

c. Trustees Induction and Training

New trustees are briefed on their legal obligations under charity law, the Charity Commission guidance on the public benefit, informed of the contents of the Will, decision-making processes, the business plan and recent financial performance of the charity. Before taking on the role they meet key advisors and other trustees. Trustees are encouraged to attend appropriate external training events where these facilitate the undertaking of their role.

Approved by order of the board of trustees on 6 October 2025 and signed on its behalf by:

Antony Giles Gostwick - Trustee

-3-

INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF THE OPPENHEIM-JOHN DOWNES MEMORIAL TRUST

Independent examiner's report to the trustees of The Oppenheim-John Downes Memorial Trust

I report to the charity trustees on my examination of the accounts of The Oppenheim-John Downes Memorial Trust (the Trust) for the year ended 31 December 2024.

Responsibilities and basis of report

As the charity trustees of the Trust you are responsible for the preparation of the accounts in accordance with the requirements of the Charities Act 2011 ('the Act').

I report in respect of my examination of the Trust's accounts carried out under Section 145 of the Act and in carrying out my examination I have followed all applicable Directions given by the Charity Commission under Section 145(5)(b) of the Act.

Independent examiner's statement

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:

  1. accounting records were not kept in respect of the Trust as required by Section 130 of the Act; or

  2. the accounts do not accord with those records; or

  3. the accounts do not comply with the applicable requirements concerning the form and content of accounts set out in the Charities (Accounts and Reports) Regulations 2008 other than any requirement that the accounts give a true and fair view which is not a matter considered as part of an independent examination.

I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached.

Harry Howley

UHY Calvert Smith Chartered Accountants Heritage House Murton Way Osbaldwick York North Yorkshire YO19 5UW

15 October 2025

-4-

THE OPPENHEIM-JOHN DOWNES MEMORIAL TRUST

STATEMENT OF FINANCIAL ACTIVITIES FOR THE YEAR ENDED 31 DECEMBER 2024

Notes
INCOME AND ENDOWMENTS FROM
Donations and legacies
2
Investment income
3
Total
EXPENDITURE ON
Raising funds
Charitable activities
4
Support Costs
Grants
Total
Net gains/(losses) on investments
NET INCOME/(EXPENDITURE)
RECONCILIATION OF FUNDS
Total funds brought forward
TOTAL FUNDS CARRIED FORWARD
Unrestricted
funds
£
-
37,284
37,284
2,872
8,366
45,817
57,055
(2,510)
(22,281)
49,590
27,309
Endowment
fund
£
-
-
-
-
-
-
-
73,833
73,833
1,136,762
1,210,595
2024
Total
funds
£
-
37,284
37,284
2,872
8,366
45,817
57,055
71,323
51,552
1,186,352
1,237,904
2023
Total
funds
£
31,250
35,533
66,783
2,840
7,100
63,161
73,101
31,361
25,043
1,161,309
1,186,352

The notes form part of these financial statements

-5-

THE OPPENHEIM-JOHN DOWNES MEMORIAL TRUST

BALANCE SHEET 31 DECEMBER 2024

Notes
FIXED ASSETS
Investments
10
CURRENT ASSETS
Debtors
11
Cash at bank
CREDITORS
Amounts falling due within one year
12
NET CURRENT ASSETS
TOTAL ASSETS LESS CURRENT LIABILITIES
NET ASSETS
Unrestricted
funds
£
27,717
84
2,571
2,655
(3,063)
(408)
27,309
27,309
Endowment
fund
£
1,210,595
-
-
-
-
-
1,210,595
1,210,595
2024
Total
funds
£
1,238,312
84
2,571
2,655
(3,063)
(408)
1,237,904
1,237,904
2023
Total
funds
£
1,174,501
6,334
8,475
14,809
(2,958)
11,851
1,186,352
1,186,352

The notes form part of these financial statements

continued...

-6-

THE OPPENHEIM-JOHN DOWNES MEMORIAL TRUST

BALANCE SHEET - continued 31 DECEMBER 2024

FUNDS
13
Unrestricted funds
Endowment funds
TOTAL FUNDS
27,309
1,210,595
1,237,904
49,590
1,136,762
1,186,352

The financial statements were approved by the Board of Trustees and authorised for issue on 6 October 2025 and were signed on its behalf by:

Antony Giles Gostwick - Trustee

Mary-Alice Stack - Trustee

Alexandra Sarkis - Trustee

Peter Illingworth - Trustee

Ranbir Jhutty - Trustee

The notes form part of these financial statements

-7-

THE OPPENHEIM-JOHN DOWNES MEMORIAL TRUST

NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2024

1. ACCOUNTING POLICIES

Basis of preparing the financial statements

The financial statements of the charity, which is a public benefit entity under FRS102, 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.

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.

Income from donations is recognised when receivable.

Royalties are recognised when receivable in accordance with the substance of the relevant agreement.

Dividends are recognised when the shareholder's right to receive payment is established, although at the year end if the dividend is due but not received (i.e. it is ex-dividend) it is not included in these accounts, it will be shown in the subsequent year when received.

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.

Support costs are those costs incurred directly in support of expenditure on the objects of the charity.

Fund-raising costs are those costs incurred in seeking voluntary contributions, trading activities and the management of investments.

Grants payable are charged in the year when the trustees have made a decision to pay a grant and it has been communicated to the recipient. Where the offer is conditional, such grants are recognised as expenditure when the conditions attached 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.

Taxation

The charity is exempt from tax on its charitable activities.

Fund accounting

Unrestricted funds are those funds which the trustees are free to use in accordance with the charitable objectives. The Endowment fund represents those assets which are held for the longer term of the Trust, in accordance with the terms of the Trust deed. Income arising on the Endowment fund can be used in accordance with the objects of the Trust and is included in the Unrestricted Fund. Any capital gains or losses arising on the investments held in the Endowment fund form part of the fund.

continued...

-8-

THE OPPENHEIM-JOHN DOWNES MEMORIAL TRUST

NOTES TO THE FINANCIAL STATEMENTS - continued FOR THE YEAR ENDED 31 DECEMBER 2024

1. ACCOUNTING POLICIES - continued

Investments

Fixed asset investments are a form of financial instrument and are initially recognised at their transaction cost and subsequently measured at fair value at the balance sheet date, unless fair value cannot be measured reliably, in which case it is measured at cost less impairment. Investment gains and losses, whether realised or unrealised, are combined and shown in the heading 'net gains on investments' in the Statement of Financial Activities. Fair value is determined on the basis of the portfolio valuation of the investment, provided by Charles Stanley.

Interest receivable

Interest on funds held on deposit is included when receivable and the amount can be measured reliably by the charity; this is normally upon notification of the interest paid or payable by the Bank.

Financial instruments

As noted above, the charity's investments are included at fair value. All other financial instruments are stated at amortised cost.

2. DONATIONS AND LEGACIES

Donations
Gift aid
3.
INVESTMENT INCOME
Investment Income
Bank interest
2024
£
-
-
-
2024
£
37,265
19
37,284
2023
£
25,000
6,250
31,250
2023
£
35,480
53
35,533

4. ADMINISTRATION AND SUPPORT COSTS

Investment management charges
Independent examination fees
Bank charges
Grant administrator's fees
Grant administrator's expenses
Software costs
Legal fees
Costs of
generating
funds
£
2,872
-
-
-
-
-
-
2,872
Charitable
activities
(support costs)
£
-
2,325
149
4,400
328
504
660
8,366
2024
£
2,872
2,325
149
4,400
328
504
660
11,238
2023
£
2,840
2,225
149
4,067
155
504
-
9,940

continued...

-9-

THE OPPENHEIM-JOHN DOWNES MEMORIAL TRUST

NOTES TO THE FINANCIAL STATEMENTS - continued FOR THE YEAR ENDED 31 DECEMBER 2024

5. TRUSTEES' REMUNERATION AND BENEFITS

There were no trustees' remuneration or other benefits for the year ended 31 December 2024 nor for the year ended 31 December 2023.

Trustees' expenses

There were no trustees' expenses paid for the year ended 31 December 2024 nor for the year ended 31 December 2023.

6. COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES

INCOME AND ENDOWMENTS FROM
Donations and legacies
Investment income
Total
EXPENDITURE ON
Raising funds
Charitable activities
Support Costs
Grants
Total
Net gains on investments
NET INCOME/(EXPENDITURE)
RECONCILIATION OF FUNDS
Total funds brought forward
TOTAL FUNDS CARRIED FORWARD
Unrestricted
funds
£
31,250
35,533
66,783
2,090
7,100
63,161
72,351
1,687
(3,881)
53,471
49,590
Endowment
fund
£
-
-
-
750
-
-
750
29,674
28,924
1,107,838
1,136,762
Total
funds
£
31,250
35,533
66,783
2,840
7,100
63,161
73,101
31,361
25,043
1,161,309
1,186,352

continued...

-10-

THE OPPENHEIM-JOHN DOWNES MEMORIAL TRUST

NOTES TO THE FINANCIAL STATEMENTS - continued FOR THE YEAR ENDED 31 DECEMBER 2024

7. GRANTS

Visual Arts - sculpture, painting and/or printmaking
Creative Writing - poets, novelists, librettists and creative writers of any other
kind
Music and Performing Arts - musicians, composers, conductors, actors, dancers
Crafts - including ceramics, glass, textiles, conservation, architecture and cultural
heritage
Film and Digital Media - including photography and other media
2024
£
15,755
13,187
10,325
3,050
3,500
45,817
2023
£
26,580
14,922
14,983
3,672
3,004
63,161

All grants paid in the year were to individual beneficiaries.

8. INDEPENDENT EXAMINER'S REMUNERATION

The independent examiner's remuneration amounts to an independent examination fee of £2,325 (2023: £2,225).

9. STAFF COSTS

There were no individuals employed by the charity during the current or prior year.

10. FIXED ASSET INVESTMENTS

MARKET VALUE
At 1 January 2024
Disposals
Gains/(losses) on investments
At 31 December 2024
NET BOOK VALUE
At 31 December 2024
At 31 December 2023
Listed
investments
£
1,174,501
(7,512)
71,323
1,238,312
1,238,312
1,174,501

Included in the fixed asset investment portfolio is a balance of £684,290 held in non-UK investments.

Material Investments

Investments which are valued at more than 5% of the value of the portfolio are:

Material Investments
Investments which are valued at more than 5% of the
value of the portfolio are:
31 December 2024 31 December
2023
£ £
JP Morgan Global Growth and Income 91,798 79,474
HG Capital Trust 80,850 65,175

continued...

-11-

THE OPPENHEIM-JOHN DOWNES MEMORIAL TRUST

NOTES TO THE FINANCIAL STATEMENTS - continued FOR THE YEAR ENDED 31 DECEMBER 2024

10.
FIXED ASSET INVESTMENTS - continued
Fidelity European Trust
AVI Global Trust
Law Debenture Corporation
Mid Wynd International Investment Trust
Murray International Trust
North American Income Trust
Cost or valuation at 31 December 2024 is represented by:
Valuation in 2024
11.
DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
Gift Aid receivable
Prepayments
12.
CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
Other creditors
13.
MOVEMENT IN FUNDS
Unrestricted funds
General fund
Endowment funds
Endowment funds
TOTAL FUNDS
70,400
79,625
74,119
65,505
63,667
64,874
590,838
2024
£
-
84
84
2024
£
3,063
Net
movement
At 1.1.24
in funds
£
£
49,590
(22,281)
1,136,762
73,833
1,186,352
51,552
72,000
71,500
66,483
61,875
63,791
-
480,298
Listed
investments
£
1,238,312
2023
£
6,250
84
6,334
2023
£
2,958
At
31.12.24
£
27,309
1,210,595
1,237,904

continued...

-12-

THE OPPENHEIM-JOHN DOWNES MEMORIAL TRUST

NOTES TO THE FINANCIAL STATEMENTS - continued FOR THE YEAR ENDED 31 DECEMBER 2024

13. MOVEMENT IN FUNDS - continued

Net movement in funds, included in the above are as follows:

Incoming Resources Gains and Movement
resources expended losses in funds
£ £ £ £
Unrestricted funds
General fund 37,284 (57,055) (2,510) (22,281)
Endowment funds
Endowment funds - - 73,833 73,833
TOTAL FUNDS 37,284 (57,055) 71,323 51,552

Comparatives for movement in funds

Unrestricted funds
General fund
Endowment funds
Endowment funds
TOTAL FUNDS
At 1.1.23
£
53,471
1,107,838
1,161,309
Net
movement
in funds
£
(3,881)
28,924
25,043
At
31.12.23
£
49,590
1,136,762
1,186,352

Comparative net movement in funds, included in the above are as follows:

Incoming Resources Gains and Movement
resources expended losses in funds
£ £ £ £
Unrestricted funds
General fund 66,783 (72,351) 1,687 (3,881)
Endowment funds
Endowment funds - (750) 29,674 28,924
TOTAL FUNDS 66,783 (73,101) 31,361 25,043

continued...

-13-

THE OPPENHEIM-JOHN DOWNES MEMORIAL TRUST

NOTES TO THE FINANCIAL STATEMENTS - continued FOR THE YEAR ENDED 31 DECEMBER 2024

13. MOVEMENT IN FUNDS - continued

Analysis of net assets between funds:

Fixed asset investment
Current assets
Creditors due within one
year
Unrestricted
funds
2024
£
27,717
2,655
(3,063)
27,309
Endowment funds
2024
£
1,210,595
-
-
1,210,595
Total funds
2024
£
1,238,312
2,655
(3,063)
1,237,904
Total funds
2023
£
1,174,501
14,809
(2,958)
1,186,352

14. RELATED PARTY DISCLOSURES

There were no related party transactions for the year ended 31 December 2024.

-14-

THE OPPENHEIM-JOHN DOWNES MEMORIAL TRUST

DETAILED STATEMENT OF FINANCIAL ACTIVITIES FOR THE YEAR ENDED 31 DECEMBER 2024

2024 2023
£ £
INCOME AND ENDOWMENTS
Donations and legacies
Donations - 25,000
Gift aid - 6,250
- 31,250
Investment income
Investment Income 37,265 35,480
Bank interest 19 53
37,284 35,533
Total incoming resources 37,284 66,783
EXPENDITURE
Investment management costs
Investment management fees 2,872 2,840
Charitable activities
Visual arts 15,755 26,580
Creative writing 13,187 14,922
Music 10,325 14,983
Crafts 3,050 3,672
Film and digital media 3,500 3,004
45,817 63,161
Support costs
Management
Wages 4,400 4,067
Software costs 504 504
Grant administrators expenses 328 155
Independent examination fees 2,325 2,225
7,557 6,951
Other
Bank Charges 149 149
Governance costs
Accountancy and legal fees 660 -
Total resources expended 57,055 73,101
Net expenditure before gains and losses (19,771) (6,318)

This page does not form part of the statutory financial statements

-15-

THE OPPENHEIM-JOHN DOWNES MEMORIAL TRUST

DETAILED STATEMENT OF FINANCIAL ACTIVITIES FOR THE YEAR ENDED 31 DECEMBER 2024

2024 2023
£ £
Realised recognised gains and losses
Gains/(losses) on investments 71,323 31,361
Net income 51,552 25,043

This page does not form part of the statutory financial statements

-16-