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2025-07-31-accounts

Charity registration number 280281 (England and Wales)

THE EMMANUEL KAYE FOUNDATION

ANNUAL REPORT AND FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 JULY 2025

THE EMMANUEL KAYE FOUNDATION

LEGAL AND ADMINISTRATIVE INFORMATION

Trustees Mrs L N Kaye
Ms E M Kaye
Mrs M A Hawes
Mr A Sternberg
Mr P Cutler
Charity number 280281
Registered office PO Box 1540
Peterborough
PE2 2YP
Auditor Azets Audit Services
Ashcombe Court
Woolsack Way
Godalming
Surrey
GU7 1LQ
Bankers Barclays Bank PLC
1 Churchill Place
London
E14 5HP
Investment advisors Stanhope Capital
35 Portman Square
London
W1H 6LR

THE EMMANUEL KAYE FOUNDATION

CONTENTS

Page
Trustees' report 1 - 3
Independent auditor's report 4 - 6
Statement of financial activities 7
Balance sheet 8
Statement of cash flows 9
Notes to the financial statements 10 - 16

THE EMMANUEL KAYE FOUNDATION

TRUSTEES' REPORT

FOR THE YEAR ENDED 31 JULY 2025

The Trustees present their report and financial statements for the year ended 31 July 2025.

The financial statements have been prepared in accordance with the accounting policies set out in the notes to the financial statements and comply with the Foundation's Declaration of Trust, the Charities Act 2011 and the relevant version of the 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).

Objectives and activities

The Foundation's aim is to benefit registered charities, charitable organisations and other charitable causes. It meets this objective by making grants and donations to charities and charitable causes at the Trustees’ discretion and in accordance with the Foundation’s established principles.

In achieving these objectives for the year, the strategy adopted by the Trustees was consistent with the principles on which the Foundation operates. Beneficiaries are selected from the social welfare, community development, education, arts and culture and healthcare and medical research sectors.

The Foundation’s main principles define that beneficiaries be a verifiable registered charity; priority is given to smaller charities without a national presence; and grants may cover core costs or specific project costs.

The strategy used in exercising these principles is based on Trustee sponsored propositions following detailed research which are submitted for consideration at regular quarterly Trustees’ meetings.

Both the Foundation’s objectives and its strategy were successfully conducted throughout the year.

Public benefit

The Trustees confirm that they have referred to the guidance contained in the Charity Commission’s general guidance on public benefit when reviewing the Foundation’s aims and objectives and in planning future activities and setting the grant making policy for the year.

Grant making policy

The Foundation does not accept unsolicited requests for grants or donations, focussing its support for registered charities principally, but not exclusively, where a relationship with Trustees has been established. All requests for grants or donations sponsored by a Trustee require approval at a formal Trustees’ meeting and must be consistent with the Foundation’s objectives. The Foundation strongly supports projects where a grant or donation can make a meaningful contribution to its aims.

Achievements and performance

An analysis of the Foundation’s activities during the year to fulfil its charitable purpose, consistent with its principles, included support analysed as between the following sectors:

Sector %
Social welfare 50
Communityand development 19
Education 22
Arts and culture 3
Healthcare and medical research 6

THE EMMANUEL KAYE FOUNDATION

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

Financial review

The work of the Foundation is sustained by voluntary contributions, by income from investments and by reserves.

During the year ended 31 July 2025, the Foundation received income from investments amounting to £86,863 (2024 - £43,776) and income from donations of £698,615 (2024 - £446,344). It made grants of £535,000 (2024 - 584,000). Gains on investments of £249,921 (2024 - £402,006) were recognised during the year. The Foundation reinvested its residual funds into income-generating investments and deposits, in order to successfully continue its objective of supporting charitable work in the future.

Funds at the end of the year were £4,984,957 (2024 - £4,536,346), of which £315,000 (2024 - £220,000) has been designated to cover multi-year grants awarded but not yet committed. The Foundation’s investment portfolio has recovered in line with investment markets and the trustees are satisfied with the investment performance achieved.

Reserves policy

The Trustees consider it essential to retain sufficient capital to ensure the future well-being of the Foundation and avoid a wind up of the Foundation should the capital be distributed. Following a review of the Reserves Policy the Trustees have agreed to maintain a reserve of at least £3 million for the time being, allowing donations to be made out of income and a proportion of realised and unrealised capital gains where the Trustees consider this appropriate. The Reserves Policy will be reviewed annually by the Trustees giving consideration to any changes in circumstances.

Fundraising Statement

Section 162a of the Charities Act 2011 requires charities to make a statement regarding fundraising activities. Although we do not undertake fundraising from the general public, the legislation defines fundraising as ‘soliciting or otherwise procuring money or other property for charitable purposes.’ Such amounts receivable are presented in our accounts as donations.

In relation to the above, we confirm that all solicitations are managed internally, without involvement of commercial participators or external professional fundraisers, or third parties.

We have received no complaints in relation to fundraising activities. We require Trustees to behave reasonably at all times in their contact with donors. No-one should be pressured into donating, and we don’t contact anyone if we know they don’t want us to. We take our supporters’ requests and the protection of their personal data seriously. All of our supporters can choose to opt-out of our communications at any time, and we never swap or sell their data.

Investment policy

The Trustee’s policy is to invest in forms of investment to provide both income and long term capital gain. To this end the Trustees have transferred day to day responsibility for investment decisions to our Investment Advisors who will manage the Foundation’s investment policy on the broad principles agreed by the Trustees. These principles include seeking to primarily hold investments that integrate environmental, social and governance concerns, and, over time, to increasingly shift the balance of the portfolio to investments that actively contribute to or accelerate progress towards the UN’s Sustainable Development Goals.

The Trustees have assessed the major risks to which the Foundation is exposed, and are satisfied that systems are in place to mitigate exposure to the major risks.

Plans for future periods

The Board of Trustees has agreed to maintain the Foundation’s existing principles and objectives for the foreseeable future to ensure that its grants and donations are continuing to have a meaningful positive impact upon the activities of the beneficiary and, wherever possible, making a contribution to the general good.

THE EMMANUEL KAYE FOUNDATION TRUSTEES, REPORT (CONTINUED) FOR THE YEAR ENDED 31 JULY2025 Structuro, govomance and management The Emmanuel Kaye Foundation I'the Charity. or'the Foundation") was 8St8blished by a Declaration of Trust on 1 May 1980. Thg Trustees who served during the year and up lo the dale of signature of the finanual statements wère.. MrsLNKay MsEMKay6 Mrs MA Hawes MrA Slemberg Mr P Cuuer The Declaration ol Trust slates that there must be more than two bul not tllore than five trustees. The power of appointing new or additional IrLJStees is vested in the Continuing Trustees. The existing Trustees are responsible for the induction of new trustèes. Day lo day rnanagement of the Charity has been delegated to Mrs Madeleine A Hawes. The Tfustees continue to monitor the major risks to which the Charity is exposed, and syst8ms are in place to manage those risks. Internal risks are minimised by the implemèntation of procedures for aulhorisation ol transacts'ons ol the Charity. External risks to funding are penodically reviewed to ensure acceptable risks and returns are being achieved. The Foundation 15 run independenuy from any other charity or organisation. Statement of trustees, rosponsibllltl6s The Trustees are responsible lor preparing the Trustees. Report and the financial statements in accord8nce vthh applicable law and United Kingdorn Accounting Standards (United Kingdom Generally Accèptad A￿OUntIng Practice). ned for and on behalf of the Board of Trustees Mr A Sternberg Trustee Oaled.. Iq DI. 2)LL

THE EMMANUEL KAYE FOUNDATION

INDEPENDENT AUDITOR'S REPORT

TO THE TRUSTEES OF THE EMMANUEL KAYE FOUNDATION

Opinion

We have audited the financial statements of The Emmanuel Kaye Foundation (the ‘Foundation’) for the year ended 31 July 2025 which comprise the statement of financial activities, the balance sheet, the statement of cash flows and the notes to the financial statements, including a summary of significant accounting policies. The financial reporting framework that has been applied in their preparation is 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 Auditor's responsibilities for the audit of the financial statements section of our report. We are independent of the Foundation in accordance with the ethical requirements that are relevant to our audit of the financial statements in the UK, including the FRC’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 Foundation’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.

Other information

The other information comprises the information included in the annual report other than the financial statements and our auditor's report thereon. The Trustees are responsible for the other information contained within the annual report. Our opinion on the financial statements does not cover the other information and we do not express any form of assurance conclusion thereon. 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 course of 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 this gives rise to a material misstatement in the financial statements themselves. 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

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:

THE EMMANUEL KAYE FOUNDATION

INDEPENDENT AUDITOR'S REPORT (CONTINUED) TO THE TRUSTEES OF THE EMMANUEL KAYE FOUNDATION

Responsibilities of Trustees

As explained more fully in the statement of trustees' responsibilities, 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 Foundation’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 cease operations, or have no realistic alternative but to do so.

Auditor's 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 auditor's 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.

A further description of our responsibilities is available on the Financial Reporting Council’s website at: https:// www.frc.org.uk/auditorsresponsibilities. This description forms part of our auditor's report.

Extent to which the audit was considered capable of detecting irregularities, including fraud

Irregularities, including fraud, are instances of non-compliance with laws and regulations. We design procedures in line with our responsibilities, outlined above and on the Financial Reporting Council’s website, to detect material misstatements in respect of irregularities, including fraud.

We obtain and update our understanding of the entity, its activities, its control environment, and likely future developments, including in relation to the legal and regulatory framework applicable and how the entity is complying with that framework. Based on this understanding, we identify and assess the risks of material misstatement of the financial statements, whether due to fraud or error, design and perform audit procedures responsive to those risks, and obtain audit evidence that is sufficient and appropriate to provide a basis for our opinion. This includes consideration of the risk of acts by the entity that were contrary to applicable laws and regulations, including fraud.

In response to the risk of irregularities and non-compliance with laws and regulations, including fraud, we designed procedures which included:

Because of the inherent limitations of an audit, there is a risk that we will not detect all irregularities, including those leading to a material misstatement in the financial statements or non-compliance with regulation. This risk increases the more that compliance with a law or regulation is removed from the events and transactions reflected in the financial statements, as we will be less likely to become aware of instances of non-compliance. The risk of not detecting a material misstatement resulting from fraud is higher than for one resulting from error, as fraud may involve collusion, forgery, intentional omissions, misrepresentations, or the override of internal control.

THE EMMANUEL KAYE FOUNDATION

INDEPENDENT AUDITOR'S REPORT (CONTINUED) TO THE TRUSTEES OF THE EMMANUEL KAYE FOUNDATION

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 auditor’s 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 as a body, for our audit work, for this report, or for the opinions we have formed.

Debra Saunders Bsc FCA (Senior Statutory Auditor) for and on behalf of Azets Audit Services Chartered Accountants Statutory Auditor

29 January 2026

......................... Ashcombe Court Woolsack Way Godalming Surrey United Kingdom GU7 1LQ

Azets Audit Services is eligible for appointment as auditor of the Foundation by virtue of its eligibility for appointment as auditor of a company under section 1212 of the Companies Act 2006.

THE EMMANUEL KAYE FOUNDATION

STATEMENT OF FINANCIAL ACTIVITIES INCLUDING INCOME AND EXPENDITURE ACCOUNT

FOR THE YEAR ENDED 31 JULY 2025

Unrestricted Unrestricted
funds
funds
general designated
2025
2025
Notes
£
£
Income from:
Donations and legacies
2
698,615
-
Investments
3
86,863
-
Total income
785,478
-
Expenditure on:
Charitable activities
4
376,788
210,000
Total expenditure
376,788
210,000
Net gains/(losses) on investments
7
249,921
-
Net income/(expenditure)
658,611
(210,000)
Transfers between funds
(305,000)
305,000
Net movement in funds
353,611
95,000
Reconciliation of funds:
Fund balances at 1 August 2024
4,316,346
220,000
Fund balances at 31 July 2025
4,669,957
315,000
Total
2025
£
698,615
86,863
785,478
586,788
586,788
249,921
448,611
-
448,611
4,536,346
4,984,957
Total
2024
£
446,344
43,776
490,120
632,348
632,348
402,006
259,778
-
259,778
4,276,568
4,536,346

The statement of financial activities includes all gains and losses recognised in the year.

All income and expenditure derive from continuing activities.

THE EMMANUEL KAYE FOUNDATION BALANCE SHEEr ASAT31 JULY2025 2025 2024 NDt•s Flx•d assots Investments 4,232,464 4,208.406 Current ass•ts C8sh ot bank and In hand 760.933 365.120 Credltors: amounts falllng due wllhln one year 18.4401 137,180) N&t oJrront 888els 752.493 327,940 Total assats 1•88 curr•nt Ilabllltl•8 4.984,957 4.536,346 Income funds Untestricted funds- deslgnated Unrestricted fiJnds- general 315,000 4,669,957 220.ofJ) 4.316,348 4,984,957 4,536,346 Iq.¥ l.L4)16 e financi81 ststemenlg were approved by the Trustee8 en ......................... MrA Stembgrg Tru8te•

THE EMMANUEL KAYE FOUNDATION

STATEMENT OF CASH FLOWS FOR THE YEAR ENDED 31 JULY 2025

2025
Notes
£
Cash flows from operating activities
Cash generated from/(absorbed by)
operations
13
Investing activities
Purchase of investments
(644,230)
Proceeds from disposal of investments
872,085
Investment income received
86,863
Net cash generated from investing activities
Net cash generated from financing activities
Net increase/(decrease) in cash and cash
equivalents
Cash and cash equivalents at beginning of year
Cash and cash equivalents at end of year
2024
£
£
£
81,095
(157,095)
(516,302)
629,579
43,776
314,718
157,053
-
-
395,813
(42)
365,120
365,162
760,933
365,120

THE EMMANUEL KAYE FOUNDATION

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

1 Accounting policies

Charity information

The Emmanuel Kaye Foundation is a registered charity in England and Wales. The registered charity number is 280281 and the registered office address is PO Box 1540, Peterborough, PE2 2YP.

1.1 Accounting convention

The financial statements have been prepared in accordance with the relevant version of the Statement of Recommended Practice applicable to charities preparing their financial statements in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) and the Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland (FRS 102) and the Charities Act 2011 and UK Generally Accepted Accounting Practice.

The financial statements have been prepared to give a ‘true and fair’ view and have departed from the Charities (Accounts and Reports) Regulations 2008 only to the extent required to provide a ‘true and fair view’. This departure has involved following the relevant version of the Statement of Recommended Practice applicable to charities preparing their financial statements in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) rather than the Accounting and Reporting by Charities: Statement of Recommended Practice effective from 1 April 2005 which has since been withdrawn.

The financial statements are prepared in sterling, which is the functional currency of the Foundation. Monetary amounts in these financial statements are rounded to the nearest £.

The financial statements have been prepared under the historical cost convention. The principal accounting policies adopted are set out below.

1.2 Going concern

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

1.3 Charitable funds

Funds held by the Foundation are unrestricted. General funds can be used in accordance with the charitable objectives and reserves policy of the Foundation.

Designated funds have been set aside by the Trustees for grant commitments made but not yet settled or provided for, due to performance conditions which have not been met by the year end. These have also been recognised as contingent liabilities in the financial statements.

1.4 Income

All income is recognised once the Foundation has entitlement to the income, there is sufficient certainty of receipt and so it is probable that the income will be received, and the amount of income receivable can be measured reliably.

For donations to be recognised the Foundation will have been notified of the amounts and the settlement date in writing. If there are conditions 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 fulfilment of those conditions is within the control of the charity and it is probable that they will be fulfilled.

Investment income

Income arising from the investments and any related tax credit is accounted for in the period in which the income is receivable.

THE EMMANUEL KAYE FOUNDATION

NOTES TO THE FINANCIAL STATEMENTS (CONTINUED) FOR THE YEAR ENDED 31 JULY 2025

1 Accounting policies

(Continued)

1.5 Expenditure

All expenditure is accounted for on an accruals basis, inclusive of VAT, and has been classified under headings that aggregate all costs 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 the settlement will be required and the amount of the obligation can be measured reliably.

Each grant commitment is dependent on the satisfactory outcome of a review, which for most grants is carried out annually. Consequently, for multi-year grants where the next payment has been approved prior to the year end the grant is recognised as an expense and a liability in the financial statements. The balance of the potential grant commitments not provided for is disclosed as a contingent liability and identified as a designated fund. All expenditure in respect of achieving the aims of the Foundation, including donations and grants, is made at the Trustees discretion. Donations are accounted for when they are communicated to the recipient.

Support costs

Support costs are those that assist the work of the Foundation but do not directly represent charitable activities and include office costs and governance costs. They are incurred directly in support of expenditure on the objects of the Foundation.

1.6 Fixed asset investments

Investments are recognised initially at fair value which is normally the transaction price excluding transaction costs and subsequently measured at their market value as at the balance sheet date using the closing quoted market price. The statement of financial activities includes the net gains and losses arising on revaluation and disposals throughout the year.

1.7 Cash and cash equivalents

Cash and cash equivalents in the balance sheet comprise cash at banks and in hand and short term deposits with an original maturity date of three months or less.

1.8 Financial instruments

Other creditors are measured at their transaction price unless the arrangement constitutes a financing transaction in which case the transaction is measured at present value of future payments discounted at prevailing market rate of interest.

2 Income from donations and legacies

Unrestricted Unrestricted
funds funds
general general
2025 2024
£ £
Donations and gifts 698,615 446,344

THE EMMANUEL KAYE FOUNDATION

NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)

FOR THE YEAR ENDED 31 JULY 2025

3 Income from investments

Investment income
Expenditure on charitable activities
Donations
2025
£
Direct costs
Bank charges
-
Auditors remuneration
-
Investment management
fees
-
Computer software
licences
-
Accountancy and
bookkeeping services
-
Postage and stationery
-
-
Grant funding of activities
(see note 5)
535,000
535,000
Analysis by fund
Unrestricted funds -
general
325,000
Unrestricted funds -
designated
210,000
535,000
Support
costs
2025
£
7
6,480
30,342
268
14,245
446
51,788
-
51,788
51,788
-
51,788
Unrestricted
Unrestricted
funds
funds
general
general
2025
2024
£
£
86,863
43,776
Total
Donations
Support
costs
Total
2025
2024
2024
2024
£
£
£
£
7
-
23
23
6,480
-
5,700
5,700
30,342
-
28,973
28,973
268
-
285
285
14,245
-
12,943
12,943
446
-
424
424
51,788
-
48,348
48,348
535,000
584,000
-
584,000
586,788
584,000
48,348
632,348
376,788
300,000
48,348
348,348
210,000
284,000
-
284,000
586,788
584,000
48,348
632,348
Unrestricted
Unrestricted
funds
funds
general
general
2025
2024
£
£
86,863
43,776
Total
Donations
Support
costs
Total
2025
2024
2024
2024
£
£
£
£
7
-
23
23
6,480
-
5,700
5,700
30,342
-
28,973
28,973
268
-
285
285
14,245
-
12,943
12,943
446
-
424
424
51,788
-
48,348
48,348
535,000
584,000
-
584,000
586,788
584,000
48,348
632,348
376,788
300,000
48,348
348,348
210,000
284,000
-
284,000
586,788
584,000
48,348
632,348
Total
2024
£
23
5,700
28,973
285
12,943
424
48,348
584,000
632,348
348,348
284,000
632,348

4 Expenditure on charitable activities

There were no employees during the year.

None of the Trustees received any remuneration during the year (2024 - £nil) nor were reimbursed any expenses during the year (2024 - £nil).

Auditors' remuneration includes fees payable to the charity's auditor for the audit of the charity's annual accounts.

THE EMMANUEL KAYE FOUNDATION

NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)

FOR THE YEAR ENDED 31 JULY 2025

5 Grants payable

Donations Donations
2025 2024
£ £
Grants to institutions:
Anthony Nolan - 30,000
Blood Cancer UK - 30,000
Bounce Back Foundation - 25,000
Cardinal Hume Centre 40,000 -
Citizens Advice Hart 15,000 15,000
City Harvest 40,000 -
Donmar Warehouse 35,000 30,000
Grief Encounter - 10,000
Helen Bamber Foundation 20,000 20,000
Hounslow Action For Youth - 30,000
Jewish Women's Aid 30,000 30,000
Lucy Faithfull Foundation 50,000 50,000
Lyric Hammersmith - 32,000
Pause - 30,000
Prison Reform Trust 20,000 15,000
Refugees at Home - 30,000
Rosa Fund UK 40,000 -
Sarcoma UK - 57,000
Seesaw Trusts - 20,000
Shannon Trust - 25,000
Storybook Dads 20,000 -
Team Up 20,000 20,000
Tender 25,000 -
The London Clinic 30,000 -
The Oxford Hub 40,000 -
The Oxford Playhouse Trust 20,000 10,000
The Story Museum 25,000 15,000
The Wigmore Hall Trust 15,000 -
Unseen UK - 30,000
West London Welcome 20,000 -
Working Chance 30,000 30,000
535,000 584,000

6 Taxation

The charity is exempt from taxation on its activities because all its income is applied for charitable purposes.

THE EMMANUEL KAYE FOUNDATION

NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)

FOR THE YEAR ENDED 31 JULY 2025

7 Net gains/(losses) on investments

Unrestricted Unrestricted
funds funds
general general
2025 2024
£ £
Revaluation of investments 209,851 452,813
Gain/(loss) on sale of investments 42,062 (48,666)
Foreign exchange losses (1,992) (2,141)
249,921 402,006

8 Fixed asset investments

Listed
investments
£
Cost or valuation
At 1 August 2024 4,208,406
Additions 644,230
Valuation changes 209,851
Disposals (830,023)
At 31 July 2025 4,232,464
Carrying amount
At 31 July 2025 4,232,464
At 31 July 2024 4,208,406

9 Creditors: amounts falling due within one year

Grants payable
Accruals and deferred income
2025
£
-
8,440
8,440
2024
£
30,000
7,180
37,180

THE EMMANUEL KAYE FOUNDATION

NOTES TO THE FINANCIAL STATEMENTS (CONTINUED) FOR THE YEAR ENDED 31 JULY 2025

10 Analysis of net assets between funds

Unrestricted
Unrestricted
funds
funds
general
designated
2025
2025
£
£
At 31 July 2025:
Investments
4,232,464
-
Current assets/(liabilities)
437,493
315,000
4,669,957
315,000
Unrestricted
Unrestricted
funds
funds
general
designated
2024
2024
£
£
At 31 July 2024:
Investments
4,208,406
-
Current assets/(liabilities)
107,940
220,000
4,316,346
220,000
Total
2025
£
4,232,464
752,493
4,984,957
Total
2024
£
4,208,406
327,940
4,536,346

11 Financial commitments, guarantees and contingent liabilities

The charity recognises grant commitments made but not yet settled or provided for as contingent liabilities. These have not been accrued as performance related conditions have not yet been met. These commitments are expected to be settled within 1-3 years and will be funded from designated reserves.

As at 31 July 2025, the value of contingent liabilities in respect of such commitments amounted to £315,000 (2024 - £220,000).

12 Related party transactions

There were no disclosable related party transactions during the year (2024 - none).

THE EMMANUEL KAYE FOUNDATION

NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)

FOR THE YEAR ENDED 31 JULY 2025

13 Cash generated from/(absorbed by) operations 2025 2024
£ £
Surplus for the year 448,611 259,778
Adjustments for:
Investment income recognised in statement of financial activities (86,863) (43,776)
(Gain)/loss on disposal of investments (42,062) 48,666
Fair value gains and losses on investments (209,851) (452,813)
Movements in working capital:
(Decrease)/increase in creditors (28,740) 31,050
Cash generated from/(absorbed by) operations 81,095 (157,095)