THE TOMPKINS FOUNDATION
REPORT AND FINANCIAL STATEIAENTS
YEAR ENDED 5 APRIL 2025
Reg15tered Charity No. 281406

THE TOMPKINS FOUNDATION
INDEX TO FINANCIAL sTATEm￿s
Page
Legal and administrative information
24
ReFX)rt of trustees
&7
Re￿￿t of audito
ststement of finan(aal acaivibe5
Balan￿ sheet
1(>16
Notes to the financial statements

ThE TOMPKINS FOUNDATION
CHARtrY NO. 281405
LEGAL AND ADMINISTrATIVE INFORMATION
TNstees
Mrs E N Tompkins
Mr P S Vaines
Mrs V E BrenninkJneiier
Prlncipal Address
7 Belgrave Square
London
SW1X 8PH
Registered Auditor
Mercer & Hole LLP
72 London Road
St Albans
Herts
AL1 1NS
Bankers
Lloyds Bank PIC
2nd Floor
39 Threadneedle Street
London
EC2R 8AU
Solicitofs
Hodge Jones & Allen
180 North Gower Street
Lon(Jon
NW12NB

THE TOMPKINS FOUNDATION
REPORT OF THE TRUSTEES
FOR THE YEAR ENDED 5 APRIL 2026
The trustees presenttheir report and audited accounts for the year ended 5 April 2025. These
have teen prepared in accordance with the provision5 of the trust de&J, Chartties Art 2011
and the Statement of Recommended Practice (SORP)°Accounting aThJ RetM)rtiThJ by Charities.
2019.
PARTICULARS OF THE TOMPKINS FOUNDATION
Granville Richard Francis Tompkins executed a Charitable Trust Deed Iconstihrtlng The
Tompkins Foundation Charity No. 281405) on 10 November 1980 vthereupon the sum of
£1,000 was paYa￿e to the trustees thereof to be held for the advancement of education and
leaming, religion. the provision of facilities for recreation and 0￿r purposes benefiL?al to the
communty in the parishes of Hampstead Norreys in the county of Berkshire and of West
Grinstead in the county of West Sussex arKI in any other parish or parishes in the Unite(I
Kingdom wtth which the Patron may have a connection or assocsation from b.me to time. and
to Cary out SUGh other charitakAe purpose or wrposes and to support and assist suth other
charitable institution or instilutions in the United Kingdom or elsewhere as 1he trustees shall
from time to time ￿ the conwt of the Patron detemiine.
The trustees have a discretionary power to pay or appty the iKome and any part ofthe capital
to or for any one or more of the obj.ecls of the FouThJation.
Subsequent to the exeartion of the de&J. the follthYirvJ assets were gffted to the Foundation..
The sum of £S0,0(K)
(induding the £1.000 referred to atwjve) gitsl by G R F
Tompkbns
19 January 1980
19 January 1981
389 Ordinary shares of £1 each in GR￿ Holdings Limited
(comprisirvJ 48.625% of the equty of that company) grfted
by Mrs E N Tomp*ins
On 28 March 1994 the sha￿S in GR￿ Hoklings Limited were sold for £6,SW.OCK) which was
invested in listed investrnents and inveslment propety and prov>led the caprtal fund of the
charity.
The Trust does not activety fundraise aThJ seeks to continue the phibanthropbc work d￿"[8d by
the donor through careful 8tvward¥hip of its exlsting r950UW￿.
G R F Tompkins was Patron of The Tompkins Foundation until his death on 6 Decwnber 1992.
whereupon he was succeeded as Patron by his widow, E N Tompkins.
The patron Mrs E N Tompkins pays the costs of stsff and overheads by Ihe Foundation.
It is not feasibEe to quantify this ac￿rat￿Y. In preparing thes8 accourrts the trustees have
noted the Chaiity Commissions guidance on put4ic benefft.
TRUSTEES
Mrs E N Tompkins
Mr P S Vaines
Mrs V E Brenninkmeijer
The power of appointing ntr•V or additional trustees is vested in the Patron. Trustees are
recruited on the basis of addrlional skills and experien￿ they can bring to the Foundation.
Trustees do not undertake formal training but are advised by their professional advisors as and
when necessary on any develosxnents effeth'ng the charity.

THE TOMPKINS FOUNDATION
REPORT OF THE TRUSTEES
FOR THE YEAR ENDED S APRIL 2025- continued
The minimuTll number of trustees is two and there is no ma>imum. Tr trustees meet at least
once annually and at such other tin￿S as they S￿ fil The trustees are advised by their
professional advisors as and when ne(*ssary on any deveIow￿ts effeciir¥J the charity.
The day to day administration of grants and the prOCe￿ng arKI handling of applications prior
to the consideration of the tDJStees is delegated to the administrator.
REVIEW OF THE YEAR
The investmenl income arising in the period amounted to £397,486 {21Y24". £361.998) and
enabled the trustees to make charitsble donations of £425.500 {2024'. £449.Crf)O). These are
detailed in note 5 to the accounts. The tNstees are pleased to report that sinr* the consttiution
of The Tompkn'ns Foundation in 1980 cumulative tharItab￿ donations of over £14 million have
been made.
This has been achieved by all￿A￿ng the original fund as enhanced by realised and
unrealised capital gains to remain as a pemanent fijnd and the income arising therefrom to be
donated to various charitable organisations. It is the trustee's intention that this policy should
Continue. although a £188,054 (2024: £244.400) transfer was made this year from the capitsl
to the income fund.
INVESTMENT POUCY AND PERFORMANCE
The trustees have delegated the investment management to Trinity Bndge (previously
Close Brothers Ltd).
The target set to the fund managers was to produce sufficient income to cover the nO￿nal
level of charitable distributions while maintaining the value of the caprtal against inflation
The investment income yield on net asseis was 1.78% (2024: 1.50%) afier deduction of
investment managemerrt fees.
RESERVES POLICY
Tho Foundoti*)n in*>Jrn minor admini*trntion within gov•manea eosts of £7.230
(2024.. £7.230) and therefore the twstees consxjer that the minimum of realised income
reseThes are required to be ￿trIned subject to the relative mertts of application for charitable
donations the truslees receive and the timing thereof. The trustees seek to maintain the ￿al
value ofthe fvnds.
RISK MANAGEMENT
The major risks, to which the Foundation is exposed as idenbfied ty the trustees. have been
reviewed and systems established to mÉtigate those risks.
PLANS FOR FufuRE PERIODS
The trustees intend to continue the philanthropic ath"v￿"es of the Foutmlation and build on the
p￿￿Ou8 generosty of the donors, the Tompknns Famity. The trustees aim to respond to need
and therefore consider mwe sperafic plans would be too restriciive.

THE T0P￿aNs FOUNDATION
REPORT OF THE TRUSTEES
FOR THE YEAR ENDED 5 APRIL 2025- continued
STATEMENT OF THE TRUSTEES RESPONSIBILMES
The trustees are responsible for preparing the Trustees, Annual Report and the financial
statements in accordance with applicab￿ law and United Kingdom A¢counting Standards
(United Kingdom General￿ Accepted Accounting Practice).
The law applicable to charities in EnglarKI & Wales requires the trustees to prepare financial
ststements for each financAal year which give a tn￿ and fair view of the state of affairs of the
charity and of the incoming resour￿ and apFdbcation of resour￿ of the charity for that
peri(Kl. In preparing these financial statements, the trustees are required to:
- select surtable accounting poliues and then ap￿ them cor￿15t￿.
- observe the methods and principles in the Charities SORP 2019 (FRS 102):
- make judgen￿ts aTrJ estimates that a￿ reasonable and t￿ident
- state vthether applieatrAe accounliro standards have Lwi fOlk>￿ed. SW to any material
departures disdoseAI and explained in the ffinancial statewEnts;
- prepare the financial statements on the going concem basis unless it is inappropriate to
presume that the Charity will conlinue in operalion.
The trustees are reswnsitle for keeping proier a¢LX)unting records that disdose wilh
reasonable accuracy at any time the finan(ial position of the chartty and enable them to
ensure that the financial statements eompty wth the Chariiies Act 2011. the Chartlies
(AGcounts and Reports) Regulations 2008 and the provisions of the trust deed. They are also
responsible for safeguarding the assets of chartty and hen￿ for takirvJ reasonable steps
for the prevention aThJ detection of fraud arKI other Irregu￿rI11¢s.
Thk8 raport and the aeeounts set out on pago# 2 to 16 were approv8d by the trusteès on
Elizabeth N Tompkins
Trustee
Date Iq i.

THE TOhPKINS FOUNDATION
INDEPENDEKf AUDITOR'S REPORT
TO THE TRUSTEES OF THE TOMPKINS FOUNDATION
Opinion
We have audited the financial statem￿ts of the T(Mnplon5 Foundation (the'charll￿) for the
year ended 5 April 2025 vthich comprise the Statement of Financial Activitses, the Balan
Sheet and notes to the financial statements. induding signtficant accounting policies. The
fjnancial reporting frama¥ork that has be￿ applied in their FKeparation is applicable law and
United Kingdom Accounting Standards. induding FinanLaal Reporbng Standard 102 The
Finanual Repo￿.ng standa￿ applraNe in the UK and Republic of Ireland {United lfjngdom
Generalty A¢￿pted Accountir¥J practi￿).
In our opinion the fjnancial statements:
glve a true and fair view of the stste of the thariVs atraits as at S April 2025. and of its
incoming resources and appli￿170n of resources, including 5ts incune and expenditure,
for the year then ended.,
have been propety wepared in atsx1rdan￿ with United lfjngJom Generally Accepted
Accounting Practi￿. and have been weparwj in accord￿ with the requirements of the
Charitres Act 2011.
Basls for opinion
We Conducted our a￿lt in accordan￿ with Intemational Slandards on ALyJrting (UK) (I&As
(UK)) and appliCat￿e law. Our responsibilities under those starMJards are fijrther described in
the Audito¢s responsibilities for the audit of the finan(aal statements section of our reKth. We
are independent of th8 charty in accordano with the ethical requirements that are relevant
to our audit of the finanrial stateffents in the UK. induding the FRC'S Ethical Standard. and
we have fulfilled our other ethic* responsilllities in accordan￿ w7th these requirements. We
believe that the audit evidence we have obtsined is sufficient ar¥J appropriate to provide a
basis for our opinion.
Concluslong relating to golng concem
In auditing the financial statern￿, we have condthyed that the trustees. use of the going
COn￿M basis of a(￿Unting in Ihe preparation of the financial statwts is appropriat8.
Based on the WQTk we have pwformed. we have not identsf￿d any material uncertainttes
relating to events or conditions thaL individually or colleclively. may cast significant doubt on
the charity's ability to continue as a going concem for a penoa of at18ast rwetve monihs from
when the financial statenEnts are authorised for issue.
Our responsibilths and the responsibilitses of the trustees Tmth respect to goirKJ con￿rn are
described in the relevant sectiorts of Ihis rer￿l
Other infomlation
The other infonnation comprises the information indud&J in the trustees annual report, other
than the financial ststements and our auditorfs report there(m. The truslees are reswnsible
for the other information contained within the annual reporL Our Ofmnion on the finanryal
statements does not cover the other infonnation and, except to the extent otheMse explioty
stated in our repor( we do not express any fO￿n of assurar)ce conclusion thereon.
Our responsitrflity is to read the other infonnallon and. in doing so. con*der whether the
other infomiats'on is materialty inconsistent with the finanual statements or our kn(wledge
obtained in the course of the audrt or otheThYtse appears to be materially misstated. If we
identify such material inconsistencies or apparent material misstatements. we are required
to detennine whether this gives rise to a material misstatement in the financial statements
themselves. If, based on the work we have pert0fft￿d. we ￿￿dUde that th8r8 is a material
misststement of this other infomiation. we are rgwired to report that facL
We have nothing to report in this regard.

THE TOMPKINS FOUNDATION
INDEPENDEKf AUD￿OR's REPORT
TO THE TRUSTEES OF THE TOMPKINS FOUNDATION - continued
Matters on whkh we are r￿ulled to report by exception
We have nothing to report in respect of the f(Alowing matters in relation to whith the Chaiilies
{Accounts arKI Reports) R￿ulationS 2008 require us to report to you rf, in our opinion:
the information given in the financial &at￿)erts 15
inconsistent in any material respect wrth the trustees.
report:
or the chartty has not kept adequate a￿￿untr￿j records: or
the finanual st*ements are not in agreem￿1 with
accounting records and retums.
or we have not reLYv&I all the informalion and
explanations ¥￿ require for our audrL
Responslbllllies of tr￿teaS
As explained more fvlly in the trustees, responsibiltlies ststemen( the trustees are
resFKsnsible for the p￿paration of the finan(ial statements and for beiThJ salisfied that they
glve a true and fair vivw. and for such intemal control as the trUSt￿S detemiine is necessary
to enable the preparation offjnancial statements that are free from mater￿1 misstatemenL
whether due to fraud or eFror.
In preparing the finanaal statemerrts. the trustees a￿ responsible for assessing the chaiity's
ability to continue as a going concem. dtsdosiThJ, as applicable, matters relat8J to going
Con￿rn and usin9 the going GOn￿M basis of a¢xounting unless the trustees either intend to
liqukdate the charity or to cease operations. or have no ￿liStiC altemative but to do so.
Audltovs responslbillties for the audft of the financlal statements
We have been appoirrted as audrtor under sedion 144 of1he char￿eS Act 2011 and report in
accordance with regulations made under section 154 of that Act
Our objectives are to obtain reasonable assurance about whdher the financial
statements as a whole are free from material misstatement. whether due to fraud or
error, and to issue an auditorfs report that indudes 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 tt exists. Misstatements
can arise from fraud or error and are considered material rf, indtvidually or in the
aggregate. they could reasonably be expected to infiuence the economic de(#&ons of
users taken on the basis of these financial statements.
Irregularities, induding fraud, are InStan￿S of non-compliancewith laws and regulations.
We design proce(luresin line with our responsibilities. outlined above. to detect matenal
misstatements in resFed of irregulartties. induding fraud. The exterrt to vthich our
procedures are capable of detetling irregularities. i￿￿uding fraud, is detai18d b810w.
Explanatlon as to whatextentthe auditwas consldefed capable of detecllng
Irr•gularltles. includlng fraud
1048 gained an understanding of the legal and regulatory framework applicatle to the
chanty and the environment in which it operates and considered the risk of ads by the
charity that were contrary to applicable laws and regulations, induding fraud.

THE TOPTrKINS FOUNDATION
INDEPENDENT AUDrroR'S REPORT
TO THE TRUSTEES OF THE TOMPKINS FOUNDATION - continued
We evaluated managemenfs incentives and opportunsties for fraudulent manipulation
of the financial ststements and the financial report (induding the risk of override of
ontrols), and detem)ined that the principa risks were relatgj to posting inappropriate
entries including journals to overstate revenue or understate exF£ndrture and
management bias in accounting estimates.
Audit pro(%dures perfomHI ty the engagement team includ&J".
discussions with management, induding considerab.ons of known or
suspected Instan￿ of nc￿-coMplIan￿ with laws and regulations aTrJ fraud"
gaining an understanding of managemenfs controls designed to preV￿t
and detect irregularities: and
identtfying and testing joumal entries.
Because of the inherent limitations of an audiL there is a risk that we wmi not detect all
irregularitres, including those le&ling to a material Misstst￿￿rt in the finanoal statements or
non-complian￿ with regulalion. This risk InC¥ea￿ the more that ￿Mplian￿ with a law or
regulation is removed from the events ar¥J transactions reflectgj in the fjnancial ststements,
as we will be less likdy to become aware of instances of nOn￿oMPlIan￿. The risk is also
greater regarding irregulartbes occurrtng due to fraud rather than error. as fraud involves
intentional cOn￿lment. foTgery. collusion. (Ynission or misrepresentation.
A fijrther d&8cription of our responsitiknties is avalable on the Financaal Reporting Cwnul's
website at.. htt s'.II1w￿.frc.o
.uklOur-WorkJAudiUAudit-arKlassurancelStsndard5-and-
uidancelstandards-and uidantsfor-auditorslAudiiors-res
nsibilrtFes-for-
auditlDescri
'on-
f-auditors-res
onsibiltttes-foraudit.as
. This description foms part of our
auditorfs reporL
Use of our report
This report is made solety to the charitys trustees, as a body, in accordan￿ with Part 4 of
the Charities (Accounts and Reports) Regulations 2C￿8. Our audrt work has been
undertaken so that we might slate to the charÉtys Irustees those matters are required to
state to them in an auditorfs report and for no other purpose. To the fullest extent permitted
by law, we do not accept or assume reSponsi￿.1ty to anyone other than the charity and the
charity's Iruslees a5 a botty. for our audit work. for this report or for Ih? opinions we have
fonned.
Steve Robinson
Senior Ststutory Auditor
For and on behalf of
Mer¢er and Hole LLP
Chartered Accountants and
Registered Auditors
StAlbans
AL11NS
Datè: 30 January 2026
Merc8r 8 Hole LLP is elpJble to act as 8n auditorin t8mis of sth 1212 of the C￿panIeS
Act 2006

THE To￿KIN8 FOUNDATION
STATEMEKf OF FINANCIAL ACTIVITIES
FOR THE YEAR ENDED 5 APRIL 2025
2025
2025
Note Unrestrkted Unrestricted
Income
Capital
Funds
Funds
2025
Total
Funds
2024
Total
Funds
Income and Endowments
Investmerrt inc#)me
397,486
361,998
Totsl Income
397.486
397.486
361.998
Expenditure
Cost of raising fvnds".
Investment managers fees
152.810
152,810
150.167
Charitable aclivtties
432.730
432.730
456.230
Total expendiiurè
585,540
606.397
Not In¢omel(expenditure)
before galns and losses on
investments
(188.054)
(188,054)
(244,399)
Other recognised galns and
105ses
Nel gainsl(losses) on
invesknents
(194,895)
(194,895)
567.105
Net incomol (expenditure)
after galns arKI losses on
Investrnents
188,054
194.895
382.949
322,706
Transfer beiween fvnds
188,054
Net movement in funds
(382,949)
(382,949)
322,706
Total funds brought fomnl
93.280
14.065.930
14.159 210
Total funds ￿rrfed forward
93,280
13,682.981
13 776.261
14 159,210
All results for the period relate to continuing operations.
The Foundation had no recogniwj gains or losses other Ihan those induded in the results
above and. therefore, no separate stste￿nt of total recognised gains and bsses has been
presented.

THE TOMPKINS FOUNDATION
BALANCE SHEEr
AS AT 5 APRIL 2025
2025
2024
FIXED ASSErs
Snvestrnents
13.808.820
14.159,258
CURRENT ASSETS
Cash at bank and in hand
12.458
44.888
12.458
LIABILrfiES
Creditors falling due within one
year
45.017
44.936
Net current assets
32.559
48
TOTAL ASSErs
LESS CURRENT LIABILrriES
13,776,261
14.159,210
NET ASSErs
13 776,261
14 159.210
Represented by:
CAPITAL FUND
UnrestriGtsd
10111
13,682,981
14,065,930
INCOME FUND
Unrestricted
10111
93,280
93,280
Total Charlty Funds
10111
13,776.261
14.159.210
The financial statements on pages 10 to 16 were approved by the tr￿tee$ on
and signed on the charity's behaff by
E N Tompkins
Register&J Charlty No. 281405

THE TOMPKINS FOUNDATION
NOTES TO THE FINANaAL STATEMEKrs
FOR THE YEAR ENDED 5 APRIL 2025
ACCOUNTING POLICIES
Accounting Convention
The accounts have b88n prepared in aC￿rdan￿ with applicable acwuntiThJ stsndards
under the historical cost basis of accounts"ng, as modffied by the revaluation of the
investrnents and follow the recommendations in Statement of Recommend&J Pracli
(SORP)°Accountr'ng and Reporting by Charities. FRS102 1A (effective January 2019)
and in accordance with the provisions of The Chariiies Act 2011.
Going concern
GNen the Foundation's minor administration expenses and substantial reser￿es.
the trustees believe that they r2n maintsin their support of the tharttable $8ctor
notwithstanding poor investrnent perfomance in the short tem, whilst still
seeking to maintain the real value of their reserves in the lorvJ terni.
Income
All income is induded in Ihe SOFA when the (*arity is legalty entit1￿j to the income
and the amount can be quantified wtth reasonable accuracy. For lega(yes, entiuement
is the eadier of the charity being notif￿d of an imperKling di8trikxrtion or the legacy
being receiv8J.
No amounts are induded in the fjnancial statements for Sery1￿ donated by
volunteers.
Inveslment income induded in the statement of ffinancial adi¥ib# on the recwable
basis.
1.4 Expenditure
All expenditure Is accounted for on an accTuals bays and has been dassifi&J under
headings that aggregate all Gosts related to the category. Vthere costs cannot be
directy attritrAJted to particular headingstsy have been allocated to activit￿ on a basis
consistent wrth use of Ihe resour￿$.
Charitable distributions are payments made to third parties in the furtherance of the
charitsble objectives of the Trust. Single or multi-year distributions are accounted for
when either the recipient has a reasOnal￿e exFECtation that they will receive a donation
and the trustees have agreed to pay the donation viithout condtiion, or the recIp￿nt has
a reasonable expectstion that they will receive a dOnatiC￿ and any coThJition attaching
to the donation is outside of the control of the Trust
Govemance costs compnse all costs involvlng the public accwntabilty of th8 charity
and its compliancewith regulation and gcth practice. These costs indude costs relat
to statutory audit and legal fees togetrEr wilh an apporlionmenl of Overt￿ and
support costs.
Irre¢overable VAT is charged a9ainstthe exp￿￿J1￿￿ he*ing forwhi¢h itwas incu￿ed.
10

THE Toh•MaNS FOUNDATION
NOTES TO THE FINANCIAL sTATEMEP￿s
FOR THE YEAR ENDED S APRIL 2025
The cost of generating funds consist of InveStrn￿ managaI￿rt a￿1 certain b3al fees.
Liabilities are recognised as exFenditiJre as soon as tr￿re is a 1&3ai or constructive
obligation Gommitbng the chanty to that expenditure, it is probable thal setuement will
be required and the amount of the oblKJation can ￿ measured reliably.
Investrnents and Investment Galn8 and Losses
InVeStn￿ are induded in the balan￿ sheet at martet valu8.
In the ¢ase of investrnents held as fixed assets, realised proffts and losses on disposals
and unrealised proffts arKI losses on revauation are induded in the statement of
finanaal a¢tivtknes.
1.6 Fund accounting
Income fiJnds are Unrestri￿ fvnds which are available for use at the discretion ofthe
trustees in fi￿rtheran￿ ofthe general ot4'ectiv&g ofthe charity and which have not tten
designated for other purwses.
Capital fvnds represent those assets which are held pemianenty by the thartty.
principally investments. Income arising on the capital funds is used in accordance ￿￿th
the objects of the tharity and is induded as unrestricted in￿. Any gains or
losses arising on the investM￿ts fonn part of the fund.
Foreign currency
The financiai statern￿ts are prepared in sterfirvJ, which is the functional currency of
the charity. Monetary amounts in these finanaal statements are rounded to the
nearest £. Monetsry assats and liabilities denominated in fown c￿rren¢1eS are
translated into steding at the tates of exchange ruling at the balance sheet date.
Transadions in foreign currencies are recorded at the rate njling at the date of the
transaction. All exchange rate differences a￿ taken to statement of ffinan(?al activities
for the year.

THE TOkMNS FOUNDATION
NOTES TO THE FINANCIAL STATEMEKrs
FOR THE YEAR ENDED 5 APRIL 202S
INVESTMENT INCOME
2025
2024
UK Listed equibes
Income from fixed interesl securTbes
Intsrest receiv&d on short term dewsits
Other inco
250,323
147.163
245,994
116,004
397,486
361,998
EMPLOYEES
The Foundation has no emFloyees. The patron Mrs E N Tompkins pays the costs of
staff used by the Foundati￿. It is not feasible to quantrfy this acwratdy.
TRANSACTIONS wrrH TRUSTEES
No trustee received any remuneration or reimiwrnement for expenses (2024: nil).
12

THE TOMPKINS FOUNDATION
NOTES TO ThE FINANCIAL sTATEmE￿s
FOR THE YEAR ENDED 5 APRIL 2025
Gontlnued
DIRECT CHAR￿ABLE DISTrIBLmoNS
All distiibutions were made to inslitutions as folkfivs:
2025
2024
Alexander tkvine Hospt(8
Arthroplasty for Arthrtlrs
Blood Can￿r
British Red Cross
Childhood First
Demand De&gn & Manufacture For Disatrflity
Disabilty Huntingdonshire
Douglas Macmillan Hosy
Families United Nelwork
The Foundation of NU￿ng Sknlies (FONS)
Guide D¢>3s For The Blind
Isabel Hospice
Jolesfield School Assrtiation
Lennox Children's Cancer Fu￿1
London's Air AmbuL4n
Medecins Sans Fronliers
25.CXX)
10,OCK)
25.(Krf)
25.000
25,000
25,000
25,000
2.000
5,01)0
20,000
20,000
20,(M)O
10.0(K)
5.000
25.OCrf)
25.1))O
25,000
25,000
2,OLKI
10.000
NSPCC
Place 2 b?
Rewve healthy living
Royal Hosprtal for neurrpdisabilty
St Johns Hospice
st Marfs Coronary FI￿ Tnjst
The Great Omond St Hospital
The Leonard Cheshire Foundation
The Passage
The Police Foundalion
Toynbee Hall
Variety the Children's chaiity
Watortoo Vn¢overed
Willow Foundation
20.000
5.000
5.000
25.000
25.000
25,000
25.000
25.000
25.000
25,000
25.000
25,000
25.000
50.000
25,000
25.000
25.000
25,000
25.000
425.500
449.1KK)
GOVERNANCÉ COSTS
2026
2024
Bank charges and interest
Audit
30
7.21)0
7.230
13

THE TOWKINS FOUNDATION
NOTES TO THE FINANCIAL STATEMEKrs
FOR THE YEAR ENDED 5 APRIL 2025
continued
CORPORATION TAXATION
The charity is exempt from tsx on income and gair6 falling within section 505 of the
Taxes Act 1988 or section 252 (rf the Taxation of Chargeable Gains Act 1992 to the
extent that these are applied to its chartlable ots"e¢ts.
TANGIBLE FIXED ASSEfs INVESTMEkif3
UK Llsted
Inveslments
deposlts
Total
Market value 6 April 2024
Addltions
Disposal proceeds
Revaluation to market value
13.919,515
239,743
721.869
1,749.971
{1,352.485) {1,274,898}
{194.895)
14.159,258
2.471,840
(2.627.383)
(194,895)
Market value at 5 April 21Y25
714 816
13,808.820
Market value at 5 April 2024
13.919.515
239.743
14.159,258
The listed investments are all quoted on the UK Stock Exchange. with the eX￿ption of
NeS￿e SA Nom, which is listed in Sv￿1Ze￿and. LVMH Moet Hennessy Vuitton. which
list￿ in Fran￿. Siemens, vthich is listéd in Geman and Alphabet Inc. Findlay Park
American. Johnson and Johnson. Astrazen￿, McDonalds and Amazon whith are
listed in USA.
CREDrroRS- Falllng due withln one year
2025
2024
Accruals
45.017
45.017
14

THE TOMPKINS FOUNDATION
NOTES TO THE FINANCIAL STATEPEKtS
FOR THE YEAR ENDED 5 APRIL 2025
continued
10
MOVEMETrrrs IN FUNDS
Unrestricted Fund5:
Gainsl
(losses) on
Income Expendlture inveslments
Transfer
At 6 April
2024
At S Aprfl
2025
In(x)m8
93,280
397,486
{585.540)
188,054
93.280
13.682.981
Capitsl
14.C65,9
(194.895)
(188.054)
Total funds 14,159.210
397.486
(585,540)
(194.895)
13,776,261
The unrestricted capitsl ftjnd relatestothe original fund as enhanced by realis
and unrealisgj caprtal gains to remain as a permanent fund and the income arising
therefrom to be donated to various charitable organisations which is reflected through
the unrestricted income fund. There are no restricbons impowj on these funds. As
decided by the trustees a transfer from ts (zpital to income fvnd was made in the year
to cover the amount of expenditure that eX￿ded IDL￿rne.
11
ANALYSIS OF NEf ASSEfs BEfwEEN FUNDS
Unrestrl¢ted Unrestricted
Income fund Capitsl fund
Totsl
Investments
Short tsrm de￿SitS
Creditors
125,839
12,458
45,017
13.682.981
13.808.620
12.458
45,017
93,280
13,776 261
12
CHARrrABLE COMMrrMEtrirs
The Foundation had no charitatle Commitin￿ as at S April 2025.
13
APPROVAL OF ACCOUPllS
The accounts set out on pages 8 to 16 were approwj by the trustees.
15

THE TOMPKINS FOUNDATION
NOTES TO THE FINANCIAL STATEMENrs
FOR THE YEAR ENDED 5 APRIL 2025
contlnued
14
RELATED PARTY TRANSACTIONS
There vRre related party transactions during the year other than those Th)ted in
note 4.
15
POST BALANCE SHEEf EVEp¥rs
There have teen no swJnificant post balan￿ sheet events.
16