OpenCharities

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2024-10-30-accounts

Fixed Assets 2024 2023
£ £
investments atcost (market value £ 2,092,952.52 £ 1.430,637.22 £ 1,487.178.56
Property -146 Cheesemans Terrace, London at cost £ 297500.00 £ 297,500.00
(market
value £600,000)
£ 1,728,137.22 £ 1,784,678.56
Current Assets
Brewin Dolphin GBP Cash Accounts as at 31/10/24 £ 14,533.31 £ 10,804.06
Brewin Dolphin USD Cash Account $ 3,013.44 £ 2,344.00 £ 76,039.95
Stone King Cash Account as at 31/10/24 £ 14,956.70 £ 7,228.15
£ 31,834.01 £ 94,072.16
Current Liabilities
Stone King LLP £ 1,800.00 £ -
£ (1.800.00) £ -
£ 1,758,171.22 £ 1,878,750.72
Represented by
-
Capital Account 1 £1,758,171.22 £1,878,750.72
Grants Account 2 £0.00 £0.00
Income Account 3 £0.00 £0.00
£ (0.00) £ 1,758,171.22 £ 0.00 £ 1,878,750.72
We approve these accounts and confirm that we have ade available all relevant records and information for
their preparation.
Catherine Jean Norris . .....
Sally Jane Wright ..,,...
William Richard Norris
Catherine Evelyn Norris
Date

Income Fund 2024 2023
Balance as at 1 November £ - £ -
Dividends received £ 23,690.48 £ 20,223.31
ALCS Royalties £ 132.02 £ 94.00
Rental Income- 146 Cheesernans Terrace £ 19,900.00 £ 13551.80
LBHF Rental Subsidies £ - £ 5.09940
Interest received
Brewin Dolphin USD Account $ 949.14 £ 745.94 £ 1,958.29
Brewin Dolphin GOP Accounts £ 421.88 £ 327.87
Total Income £ 44,890.32 £ 41,254.67
Expenditure
Expenses re: 146 Cheesemans Terrace
Service Charge £ 2,379.86 £ 1,637.62
Heat and Hot Water charges £ 451.76 £ 990.56
Accountancy £ 5,564.40 £ 2,950.20
£ (8,396.02) £ (5,578.38)
£ 36,494.30 £ 35,676.29
Income applied as follows
-
Grants Accounts £ (36,494.30) £ (35,676.29)
Balance as at 31 October £ 0.00 £ (0.00)

I Capital Account 2024 2023
Balance I November £ 1,878.750.72 £ 1,637.245.18
Add:
Gains/Losses on sale of investments £ 5,543.50 £ -
Grant from Charity in Geneva
- Oak Foundation (USD 500.000 FX
1.3553) £ - £ 368,922.01
Foreign Exchange gains/tosses £ (3.347.78) £ 2,985.62
Transfer to/from Grants Accounts £ (103.505.70) £ (114,323.71)
Less:
Accountancyfees £ 5,564,40 £ 2,950.20
Trustees expenses £ 143.05 £ 257.70
Stockbroker’s Fees on Investment Accounts £ 13,562.07 £ 12,870.48
£ (19.269.52) £ (16.07838)
Balance at 31st October £ 1,758.171.22 £ 1,878.750.72
2 Grants Accounts
Balance at 1 November £ - £ -
Transfer from Income Account £ 36,494.30 £ 35,676.29
Transfer from Capital Account £ 103,505.70 £ 114,323.71
£ 140,000.00 £ 150,000.00
Less:
Koestler Trust (reg. 1105759 Northern Ireland & Scotland) £ (15.000.00) £ (15.000.00)
Student Action for Refugees (reg. 1079042 England, Wales, Northern £ - (15,000.00)
Ireland & Scotland)
Olympias Music Foundation (reg.1083203, England) £ (20.000.00) £ (15.000.00)
Pan Intercultural Arts Ltd (reg.Z95324, England, Burma, India, £ - £ (15,000.00)
Pakistan. Sri Lanka, Sudan, Switzerland, Uganda)
ATLEU (reg. 1151675, England) £ (15.000.00) £ -
Dose of Nature ( reg no. 1181216 England) £ (15.000.00) £ (15.000.00)
Hope for the Future (reg no. 1173547 England, Northern Ireland & £ (15,000.00) £ (15.000.00)
Scotland)
Clapham Junction Community Trust (reg no. 1149780 England) £ (15.000.00) £ (15,000.00)
Xenia (reg no, 1188924 England) £ (15.000.00) £ (15.000.00)
Live Music Now (reg. no. 273596 England & Wales & Northern Ireland) £ (15,000.00) £ (15,000.00)
Code Your Future (reg no. 1174929 England & Wales & Scotland) £ - £ (15,000.00)
Manchester Collective (reg no.1167125 England & Wales, Northern £ (15.000.00) £ -
Ireland & Scotland)
Balance at 31st October £ - £ -

Dividends & Interest Interest
Holdings Description Book Value Purchases Galns/ Book Value Market Received
blfwd Sales Losses clfwd Value Date Amount
31.10.2024
8.330 Baillie Gitford Positive Change £ 26,922.56 £ 26,922.56 £ 26,847.59 28/02/2024 £ 90.79
1.680 Brown Advisor US Sus Growth £ 19,380.99
1,780 £ (32,307.00) £ 51,687.99
3,460 £ 65,394.00
12.000 Fidelity UK lclx Pacific ExJapan £ 15,165.20 £ 15,165.20 £ 15,352.80 18/01/2024 £ 167.74
18/04/2024 £ 53.92
18/07/2024 £ 213.53
18/10/2024 £ 116.80
23.400 First Sentier Stewart Asia Pacific Leadi £ 62,838.00 £ 62,838.00 £ 75,252.06 28/03/2024 £ 79.47
30/09/2024 £ 476.88
31.500 iShares FTSE 100 (EIRE) £ 195,431.50 £ 195,431.50 £ 248,314.50 29/12/2023 £ 1,893.15
27/03/2024 £ 1,496.25
26/06/2024 £ 3,559.50
25/09/2024 £ 2,636.55
23.300 Shares Global Clean Energy £ 173,605.00 29/11/2023 £ 817.95
- 5,800 £ (43,214.98) £ 36,526.98 £ (6.688.00) £ 130,390.02 30/05/2024 £ 451.82
17.500 £ 102,375.00
4,450 Shares S & P500 (EIRE) £ 37,497.39 £ 37,497.39 £ 197,468.75 29/12/2023 £ 514.55
27/03/2024 £ 529.42
28/06/2024 £ 510.43
25/09/2024 £ 501.95
1,210 iShares II BRIC 50USD £ 28,722.72 £ 28,722.72 £ 20,278.83 29/11/2023 £ 295.61
30/05/2024 £ 138.89
896 (EIRE) £ 175,538.04 £ 175,538.04 £ 422,682.28
2,800 iShares Ill Core MSCI Japan £ 91,266.72
£ (45,633.36) £ 57,864.86 £ 12,231.50
1.400 £ 45,633.36 £ 58,763.95
1,250 iShares VII Core Euro Stoxx 50 Euro £ 120,652.73 £ 120,652.73 £ 188,128.01
4400 Legal and General Clean Water £ 55,266.40 £ 55,266.40 £ 61,292.00
60100 Liontrusl Sustainable Future £ 40,861.20 £ 40,861.20 £ 56,442.25 28/03/2024 £ 366.92
30/09/2024 £ 539.97
2460 Liontrust Sus Future US Growth £ 19,230.60 £ 19,230.60 £ 29,914.34
15700 Ninety-One Global Env £ 27,016.15 £ 27,016.15 £ 24,666.27
24500 Octopus Renewable Infra £ 25,136.53 £ 25,136.53 £ 18,865.00 01/12/2022 £ 201.78
23/02/2024 £ 211.73
01/1212023 £ 153.47
23/0212024 £ 143.52
31)05/2024 £ 202.49
30/08/2024 £ 205.69
31/05/2024 £ 165.01
30/08/2024 £ 164.26
83 Pictet Envir Opps £ 27,057.25 £ 27,057.25 £ 27,923.69
35000 Royal London Sustainable Leaders £ 90,320.00 £ 90,320.00 £ 92,120.00 31/01/2024 £ 717.05
31/07/2024 £ 1.123,89
52000 Royal London Ethical Bond £ 51,159.32 £ 51,159.32 £ 52,468.00 29/12/2023 £ 575.17
28/03/2024 £ 577.77
28/06/2024 £ 612.25
30/09/2024 £ 594.46
1,580 UBS MSCI USA Social Res £ 173,967.26 £ 173,967.26 £ 281,303.20 07/02/2024 £ 1,058.02
13/08/2024 £ 1.055,94
2,500 UBS Lux MSCI £ 30,143.00 £ 30,143.00 £ 27,100.00 07/02/2024 £ 196.85
13/08/2024 £ 279.04
£ 1,398,330.22 £ 62,084,84 £ 5,543.50 £ 1,430,637.22 £ 2,092,952.52 £ 23,690.48