2025-04-05-accounts

REGISTERED c￿lARrry NUMBER: 283280 ril 9 Sl Ann'6 Path Road Londr SW18 2RW

The ed Char Sett for the Year Ended S R•pNt oflhe Tnrnt Independert R Statement of Fknandal Acthlles Balanc• Sh••t Not•$ lo the FmanC1￿ ststVT￿ts 5 to 10 Delailed Statement of Fln•rthl 11

The Irusteei prnsenl thetr rnpNI hilh Ihe IM￿cIal ￿leMonI5 of th# olartty fLY #)• yoor •ndod 5 2025. The trusl•ea hatrtj •d￿led th¢ sYo¥wn• ol R¢wUnq ty ch&J￿. stsiemenl cl Roo)mffl8nd80 Prxtsc• lo tharibes ￿p￿Ting the¥ kn (FRS 1021 {ella¢aJv4 l 20191 STRVCTURi GOVER14ANCE AND MANAGEIJIEPIT Gov•rnlng docum•nt The li rMtroll•d 9￿￿*￿9 thx>Jffrt * d••d ol tru￿ and REFERENCE ANO ADMINISTRATWE DETAU R•gknl•r•d Chartty numlxf Prlnclpal •ddr• 39 Rmnstw Road SW18 4SA Trn8t• Mrs A c￿1￿￿￿1•d E Bail Int1•pend•nt Eximln•r Ros•¥a￿ H¥t Ac%ed by ordw ol tho Ix>Jryl On ... b•haN ty.. P•9• 1

xamin to ril8bl• Settle klsch Ind•p•nd•nt •xamln•rf• r•port to th• trusi••s of Th• Goldchml•d Charltabl• S•llhm•nl I rep(K¢ lo the charity Iwslees on my examinatK>n ol the accounts of The G¢ldschmiod ChArAable S•tUemenl Ith• Tru811 for the year ended 5 April 2025. R••pon•lblUtl•• •nd ba•ls ol rnport As Ihe charity trnslees of Ihe Trust you are respo￿th lor the Prep¥ati￿1 of the accounts In accordance with Ihe iequifemenls ol the Chthes Act 2011 Pn. I r¢wl in ruped of rry ¢x•minalw of the Twsfs ￿count$ carriod under Sedion 145 of the Act and in ¢arrying out examinalion I hawè folkxtd all appI￿a￿e DlrectiM$ given by Ihe Ind•p•nd•nt •nmln•f• •lthm I have cornled my examination. I confTh) Ihal no material matters ha￿ cm lo ry attentM￿ in connectK¥n w¢th the examinat￿)n givpig me cause to belieN that in any malerial resFt¢l'. accountUW TKords T￿￿? nol kepi In rtspO￿ rf lh8 Trust •$ r•qukod ty S•clkn 130 of the Act., or accounts do not accord Mlh those fecords., or the accounts do not compty with the applicable req￿￿￿1$ concemlrg the tomi content of 8ccount$ set ¢Art in the Charities l£counts arKI Reports) Regulations 2008 other than any requirerrnrrt that the accounts gi%t a true law ¥ith¥ ￿thIGh is not a ffotter ¢onsldered as of an kndeper￿nt eXThnaI￿n. I hav• no conc•m• h8¥ corr• •cro•• no ott￿ m￿1￿ In c¢nnxkn th• •¥•mln•tlon to ¥•thith attention should b• drawn In report In onlar to on8bl• 8 woper underst8ndlThJ of the axounts to be r•ath&d. Joanna H•1 The AssocFalion of Ch￿ared C•rhf￿d £coffjl•rt• Rosevale Hwt AccounlarKy Lvril•S 9 St Ann's Park Road London SW18 2RW Date.. P4•2

Id$c Sta n8nchql Ac b￿110 heyear Ended 5 ri120 5.4.25 unrestr￿led fund 5.4.24 Ti)tsl fund6 Notes INCOMF AND ENDOWMENTS FROM Donat￿nI and g&¢e8 50,795 In¥estnx>nt income 78,693 82.424 Total 129,488 82,424 EXPENDfTURE ON fvnds 16.124 23,873 Charltsbl• cthltl The mar￿ Goldschmied FtyJndatKJn The Revelation Foundation 117.164 203.000 11,618 Tot*1 138288 241.489 NEf INCOMEI{EXPENDITURE) (8.800) (159.065) RECONCIUATION OF FUNDS Total fund8 broughl lorwwd 1.382.741 1.541.808 TOTAL FUND8 CARRIED FORWARD 1.373.941 1.382.741

5.4.25 5.4.24 FIXED ASSETS Tangth asseis 1.351&N 1.&52. CURRENT ASSErs Debtor5 Cath at 102.rn

).163 98.853 98.es3 132,959 CREIMTORS (X1270) (XI.9351 NET CURRENT ASSEf5 102,024 TOTAL ASSETS LESS CUIIAENT U3IUTIES 1.421.491 1.454.932 CREDITORS Amounls falkng th• aft•f mor• OM q47ASO) (72.191) NET ASSETS 1.3n.941 1.382.741 FUNDS UnrestrfL•d lund• 11 1,373.941 1,382,741 TOTAL FUNDS iJn,941 1.382,741 P•J• 4

AccoupillNG POUCIES ol prnp•rlng th• Ilnndal •l•l•m•nts Tho fina￿la1 slalemenls of Ihe d￿rity. is a pubk'c benefrt entty under FRS 102, ha¥8 been prepared In aC￿rdance V•ith the Charities SORP {FRS 102) 'Accounling and Reporting by Charitses.. Slatement of Recommonded Practice applicable lo chaiities pr¢parlng their counts in ac¢ordanc¢ with Ihè Fwwnoal Reporting Stsndwd applicabte in the UK and Republic of Ireland IFRS 1021 leffe¢tive 1 January 2019>.. Finanu81 Reporfing Starthrd 102 he FlnwKlal Stsndard •pplk•blo kn tho UK Rewblk rf IrdwKf •r￿ th• Charits kt 2011. Th¢ f￿ancIal slatèments have been prtyared under histOrK￿ Mst cx)n¥enlty)n. Inc All income 18 weGO9riil in Ihe Sliilfj￿￿￿l ol FinanG¥l AGkn"vlt￿S or)Ge Ihe charity ha¥ entitkTrnt to the funds. il is probable trbat tho kncomg wil b• tecei¥¢d the wr￿Unt can be measured rnuabty. Ewndltur• Liab11rt￿ are reccgnlsed 8s expendllufe as s￿n as there15 8 leg￿ or consiructTrrn obtsgatlon committing the charity lo that èxpw￿rtUre. il is WObab￿ Ihat 8 transfer ol economic bengfrts 11 h rlyquired In 8ettlerMnl the aff￿Urrt ol th& obligotiw can b• mèasured r•ligbty. expendilure 18 xcounied for ￿ an accruols basls ho$ 1)9on classif￿d under heading3 thèl aggregatg 811 cost r•lol•d to the category. l•VMre costs cannot be directy attributed to Part￿￿laT headlryl have been ak¢al•d lo txt1￿$ on a ba818 Con￿Stent ith ube ol resources. Gr8nts offered sutyect to ccI￿￿On8 have nol b••n mel at Ihe year end dale are noted as a Commitment but not accru•d 08 expenditure. T•nglbl• flx•d ••••t• DepTecialKryn 5$ pthded at ts lo&7wing onnu•l r•lw In othr lo *Yllo off ¥s¥ot over tts est1n￿ed U￿fvI lrfe. Taxitlon The charrty is exempl from tax on tts charitable Fund ac¢ounllng Unreslrtted fvnd$ ¢an b• u8•d In accordance with the charlt•blo oty•clfv•s at the d15crelSon of the trustees. Restricted fvnds can onty b• us•d for pJrlKul•T rests￿ed purp08e8 ￿thIN the obS•cts Of tha charty. Restfkth)n$ arise when SFocified by the donor or when fuThds are faised lof portlculw restr￿ puryjoses. flnanclal statements. P4¥3• 5 C4ntlnu￿...

Not Ih lor the Year Ended S atè ri12025 Imuod INVESThEKf INCOME 5.4.25 5.4.24 Rents received Insurance recharg• Deposit ac¢ounl interest 72,0￿) 6,693 72.000 6.285 4,139 78,093 82,424 RAISING FUNDS Ral•lng dtxwtlon• •nd l•g•¢l•• 5.4.25 5.4.24 Supyt 5.4.26 5.4.24 Propoty rwilr8 15,748 Aggregat• Amunts 18,124 23.873 TRUSTEES. REMUNERATION AND BENEFITS Thwe were no 1ruste￿ remunorntkA) or other b•nefft• fty Ihe year 5 Aprfl 2025 nor for the year WKled 5 2024. Tru•t•M' •xp•M•• There were no trustees, expensM payl for the yw •nded 5 h4ri12025 nor for th• year ended 5 Apiil 2024. COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTMTIE8 UTrre8trkte fvnd IN¢¢>Me AND ENDob*NeNTJ FROM In¥estrnert Income 82.424 EXPENDMJRE ON Raisww fvnds 23,873 Ch•rltabl• •thltl 203,000 The Revelats"on Foundati continued...

In ear nde COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTMTIES- conttnu•d unrestnc lund 11,616 241,489 NET INCOMEIIEXPENDITURE) 1159.065) RECONCILIATION OF FUNDS Totsl lunds brwght lorward 1,541.806 TOTAL FLINOS CARRIED FORWARD 1,382,741 TANGIBLE FIXED ASSET8 Freehold property COST At e ￿ 2024 and 5 2025 1.352,908 NET BOOK VALUE At S Aprd 2025 1,352.908 At 5 April 2024 1.352.908 DEBTORS". AMOUPn FALLING DLE YIITHN ONE YEAR 6.4.26 5.4.24 Other debtorn 102,798

haritable S ttl? Fi nded he ear CREDITORS: AMOUKT3 FAWNG DUE VVITHIN ONE YEAR 5.4.25 5.4.24 Bank loans and ovwltrafts Ime Th)te 101 Oiher crediWs 23.350 6,920 22,055 8,880 ,935 CREDITORS: AMOU1￿$ FALUNG DUE AFfER MORE THAN ONE YEAR 5.4.25 5.4.24 Bank h)an8 (aee note 101 47,550 72.191 10. LOANS An anaty818 of the maturlty of lo•n6 IB gfv•n bekny. S.4.25 &4.24 Am¢JJnl$ 18lllng due #hln ono year on dem•nd: Bank h)ans 23.350 22.058 Amounts tsllty due I)•1￿￿n Y￿rn: Bank k>ans- 2-5 years 47,550 72.191 11. MOVEMENT IN FUNDS N•1 Al 6.4.24 In funds 5.4.25 Unr•strlct•d lund• Generai lund 1.382.741 18,800} 1.373.941 TOTAL FUNDS 1.382.741 {8,8[￿ 1,373.941 Nel movement ffi lunds. InGkthd in the abo￿ are as fol￿>￿5.. InCO￿￿1¥a Re8OUrt8 mtsv8n￿nt r¢Jource• expended In fund¥ Gemral lund 129.488 (138,288) <8.81XII TOTAL FUNDS 129A88 (138288) (8.ewi PJgv 8 Jntir¥Jed...

ett s IL¥ Fmancwl Sl¥ for the Year Ended S menls- con 11. MOVEMENT IN FUNDS- contlnu•d Comp•r•llvu lor mov•m•nt In lund¥ Al 6.4.24 Al 6.423 In fun G•n•ral fvnd 1.$41.8 (159.[￿5) 1.382,741 TOTAL FUNOS 1.541.0 (159.IM) 1,382.741 UnMtrlcl•d fund• G¢n•rnl lund a2.424 P41.489) (159.1x5) TOTAL FUNDS 2,424 (241.489) (169.085) A current 12 ftMlh8 •nd wky ywr 12 c4￿￿1n•d posllth li •• 10lb￿.. Net At 8A.23 In fimd* 5.4.25 UnrMtrl¢t•d fund• 1.$41,808 (167,865) 1.373.941 TOTAL FUNDS 1.541,8(I3 (167.885) 1.m.941 expended ITr lunds Unrn•trlct•d fim Genefal fun 211,912 (379,Tll) 1187.865) TOTAL FUNDS 211.912 (379.777) (167,8651

mied otes lo h Fmanclal Slal for the Year Ended S A eni$- con 025 11 RELATED PARTY DISCLOSURES There wwe no related pwty transacllons lor the year erthd 5 Aprfl 2025. P4e 10

Gobjsch ett aij he Yea te nded 5 neial Aetlvili ri12 5.4.25 5.4.24 INCOME AND ENDOWMENTS Donatlons and l•g•GI Excepliwal il¢m$ Inve•tm•nl Income . 71000 8.693 Insuran￿ recharge Oeposit account inlernst 6,285 4,139 78,893 Tot•1 Incomln9 rn•OUI¢•• 129.488 82.424 EXPENDITURE Other tr•dlng •dl¥ltl•s Bank loan interest Mortgage 342 0,17e 493 6.518 8.127 Inv••tm•nt rn•n*g•m•nt ¢Q•l• Prop•rty r•pdrn 15.746 Ch4rltsbh xtlvStle• Gr•nl8 to ￿stitutIonS 120,000 206.000 Support co•ts MAnag•m•nt Llghl and heat 2J3 Gov•man¢• co•t• Insuranco Account￿ •nd kngal f•e8 6,865 4.498 11,134 11.363 Total resources expended ia8.288 241.489 N•t •xp•ndltur• I8.8￿} 1159.wl Prye 11