| TRUSTINFORMATION | |
|---|---|
| TRUSTEES’REPORT | |
| STATEMENTOFFINANCIALACTIVITIES | |
| BALANCESHEET | |
| NOTESTOTHEFINANCIALSTATEMENTS | 10-15 |
| INDEPENDENTEXAMINER’SREPORT |
| ManagingTrustees | ChloéAndrews-Jones(Chairman) |
|---|---|
| DrPeterEvans | |
| MartinHewitt | |
| MichaelHogg(ViceChairman) | |
| SarahIngeParker | |
| DavidLewis | |
| ProfessorAverilMacdonaldOBE | |
| WilliamWalworthCBE(ViceChairman) | |
| AdvisoryPanel | DrJamesCripps |
| PeterHarrisonFCA | |
| MonaTaybi | |
| DrStephenWells | |
| Secretary | AlexanderMacleanBather |
| HonoraryTreasurer | PeterHarrisonFCA |
| IndependentExaminer | RichardSpofforth |
| KrestonReevesLLP | |
| SpringfieldHouse | |
| SpringfieldRoad | |
| Horsham | |
| WestSussex | |
| RH122RG | |
| InvestmentAdvisors | BaillieGifford&CoLimited |
| andManagers | CaltonSquare |
| 1GreensideRow | |
| Edinburgh | |
| EH13AN | |
| Sarasin&PartnersLLP | |
| JuxonHouse | |
| 100StPaul'sChurchyard | |
| London | |
| EC4M8BU | |
| Bankers | TSBBankplc |
| 53St.Ann’sRoad | |
| Harrow | |
| HA11JU | |
| Correspondence | TheFuellersCharitableTrustFund |
| Address | CarmenHall |
| 186CFleetStreet | |
| London | |
| EC4A2HS | |
| RegisteredCharity | 288157 |
| Number |
| Note | Restricted | Unrestricted | 2024 |
2023 |
|
|---|---|---|---|---|---|
| Incomefrom: | |||||
| Donations | 3 | - | 21,882 | 21,882 |
22,646 |
| Othertradingactivities | - | 2,260 | 2,260 |
7,463 |
|
| Investmentincome | 4 | : | 28,957 | 28,957 | 26,916 |
| TOTALINCOME | - | 53,099 | 53,099 | 57,025 | |
| Expenditureon: | |||||
| Charitableactivities | |||||
| Donationsmadeandprizes Governance&supportcosts |
5 6 |
- - |
35,050 6,525 |
35,050 6,525 |
34,134 6,378 |
| TOTALEXPENDITURE | - | 41,575 | 41,575 | 40,512 | |
| Otherrecognisedgainsandlosses | |||||
| Netrealisedandunrealisedinvestment gains |
8 | - | 92,595 | 92,595 | 73,463 |
| Netincome/(expenditure) | - | 104,119 | 104,119 | 89,976 | |
| Reconciliationoffunds | |||||
| Fundsbroughtforward | 1,162,732 | 1,162,732 | 1,072,756 | ||
| Fundscarriedforward | 12 | £1,266,851 | £1,266,851 | £1,162,732 |
| Note | 2024 | 2023 | |||
|---|---|---|---|---|---|
| Fixedassets | |||||
| Investments | 8 | 1,238,461 | 1,136,033 | ||
| Currentassets | |||||
| Debtors | 9 | 2,470 | 2,858 | ||
| Cashatbank | 30,388 | 29,167 | |||
| 32,858 | 32,025 | ||||
| Creditors:Amountsfallingdue | |||||
| withinoneyear | |||||
| Sundrycreditorsanddeferredincome | 10 | 4,468 | 5,326 | ||
| Netcurrentassets | —_ | 28,390 | —_ | 26,699 | |
| Netassets | £1,266,851 | £1,162,732 | |||
| Representedby: | |||||
| Unrestrictedfunds | 12 | 1,266,851 | 1,162,732 | ||
| Totalfunds | £1,266,851 | £1,162,732 |
| 2024 | 2023 | |
|---|---|---|
| Regulardonations | 14,670 | 14,135 |
| Otherdonations | 3,109 | 4,618 |
| Giftaid | 4,103 | 3,893 |
| £21,882 | £22,646 |
| 2024 | 2023 | |||
|---|---|---|---|---|
| Dividends | 28,208 | 26,463 | ||
| Interest | 749 | 453 | ||
| £ | 28,957 | £ | 26,916 |
| 5. | Donationsmadeandprizes | 2024 | 2023 |
|---|---|---|---|
| ArkwrightScholarships | 2,785 | 2,530 | |
| Affiliateprizes BritishHeartFoundation(Master’sChallenge) BritishRedCross CityHarvest CityofLondonSchools CityUniversityprizes CommunityEnergyLondon EnergySparks GASPMotorProject GeneratingGenius GenerosCity HMSSultanSTEM HMSSultanPrizes HMSSultanSteamLorry HousingtheHomeless InspireWalworth LiverySchoolsLink LondonSearch&Rescue LordMayor'sAppeal Master'sCharities-BreakthroughT1D Master’sCharities-PrisonAdviceCareTrust Master’sCharities-CityHarvest PlatanosCollege ProvidenceRow RoyalNational LifeboatInstitution RoyalNationalLifeboatInstitution(Master'sChallenge) Smallpeicegrant TeenTech UnitedGuildsService |
3,300 - 1,500 1,500 - 3,000 - 750 1,000 - 1,000 250 2,000 600 2,000 1,600 - 2,200 2,000 500 500 1,000 1,500 1,000 3,000 - 1,890 7 175 |
2,824 2,100 1,450 1,000 280 4,000 1,000 750 1,000 2,000 “ 250 2,000 500 - - 175 - 2,000 - - : 1,500 1,000 3,000 2,100 - 2,500 175 |
|
| £35,050 | £34,134 |
| Costtype | Othersupport costs |
Governance related |
Totalallocated | Basisof apportionment |
|
|---|---|---|---|---|---|
| Staffcosts(note7) Bankandother financialcharges |
952 69 |
2,858 | - |
3,810 69 |
Timespent Activitybased |
| Stationery Insurances Independentexaminer |
10 377 - |
572 1,450 |
- |
10 949 1,450 |
Activitybased Activitybased Governance |
| Othercosts | 237 | - | 237 | Activitybased | |
| Total | £1,645 | £4,880 | £6,525 |
| Staffcosts | ||||
|---|---|---|---|---|
| Wagesandsalaries | ||||
| Payrollcharges | ||||
| Theaveragenumberofpersonsemployedbythecharity | duringtheyearwas | as | follows: | |
| 2024 | ||||
| 1 | ||||
| Fixedassetinvestments | 2024 | 2023 | ||
| Marketvalueatbeginningofyear | 1,136,033 | 1,053,429 | ||
| Additions | 9,833 | 9,141 | ||
| Netrealisedandunrealisedinvestment | 92,595 | 73,463 | ||
| Marketvalueatendofyear | £1,238,461 | £1,136,033 | ||
| Debtors | ||||
| Incometax,giftaidrecoverable | ||||
| 10. | Creditors | |||
| Accrualsand othercreditors | ||||
| Donationandprizecommitments(note11) | ||||
| 11, | Donationandprizecommitments | |||
| Atbeginningofyear | ||||
| Commitmentspaid | ||||
| Newcommitments | ||||
| Atendofyear |
| Unrestricted | Balanceat 1January 2024 |
Income’ | Expenditure | Gains | Balanceat 31 December 2024 |
||
|---|---|---|---|---|---|---|---|
| funds: | |||||||
| Generalfund | 939,236 | 53,099 | (41,575) | 92,595 | 1,043,355 | ||
| Designated | |||||||
| funds—Coal | |||||||
| Metersfund | 223,496 | - | - | - | 223,496 | ||
| £1,162,732 | £53,099 | £(41,575) | £92,595 | £1,266,851 |