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2025-12-31-accounts
| TRUSTINFORMATION |
|
| TRUSTEES’REPORT |
|
| STATEMENTOFFINANCIALACTIVITIES |
|
| BALANCESHEET |
|
| NOTESTOTHEFINANCIALSTATEMENTS |
10-15 |
| INDEPENDENTEXAMINER’SREPORT |
|
| ManagingTrustees |
ChloéAndrews-Jones(Chairman) |
|
DrPeterEvans |
|
MartinHewitt |
|
MichaelHogg(ViceChairman) |
|
SarahParker |
|
DavidLewis |
|
ProfessorAverilMacdonaldOBE |
|
WilliamWalworthCBE(ViceChairman) |
| AdvisoryPanel |
DrJamesCripps |
|
PeterHarrisonFCA |
|
MonaTaybi |
|
DrStephenWells |
| Secretary |
AlexanderMacleanBather |
| HonoraryTreasurer |
PeterHarrisonFCA |
| IndependentExaminer |
RichardSpofforth |
|
KrestonReevesLLP |
|
SpringfieldHouse |
|
SpringfieldRoad |
|
Horsham |
|
WestSussex |
|
RH1i22RG |
| InvestmentAdvisors |
BaillieGifford&CoLimited |
| andManagers |
CaltonSquare |
|
1GreensideRow |
|
Edinburgh |
|
EH13AN |
|
Sarasin&PartnersLLP |
|
JuxonHouse |
|
100StPaul’sChurchyard |
|
London |
|
EC4M8BU |
| Bankers |
TSBBankplc |
|
53St.Ann’sRoad |
|
Harrow |
|
HAI13U |
| Correspondence |
TheFuellersCharitableTrustFund |
| Address |
CarmenHall |
|
186CFleetStreet |
|
London |
|
EC4A2HS |
| RegisteredCharity |
288157 |
| Number |
|
|
Note |
Restricted |
Unrestricted |
2025 |
2024 |
| Incomefrom: |
|
|
|
|
|
| Donations |
3 |
- |
22,122 |
22,122 |
21,882 |
| Othertradingactivities |
|
- |
4,806 |
4,806 |
2,260 |
| Investmentincome |
4 |
- |
28,754 |
28,754 |
28,957 |
| TOTALINCOME |
|
7 |
55,682 |
55,682 |
53,099 |
| Expenditureon: |
|
|
|
|
|
| Charitableactivities |
|
|
|
|
|
| Donationsmadeandprizes |
5 |
- |
34,175 |
34,175 |
35,050 |
| Governance&supportcosts |
6 |
- |
6,047 |
6,047 |
6,525 |
| TOTALEXPENDITURE |
|
- |
40,223 |
40,223 |
41,575 |
| Otherrecognisedgainsandlosses |
|
|
|
|
|
| Netrealisedandunrealisedinvestment |
8 |
- |
54,418 |
54,418 |
92,595 |
| gains |
|
|
|
|
|
| Netincome/(expenditure) |
|
- |
69,878 |
69,878 |
104,119 |
| Reconciliationoffunds |
|
|
|
|
|
| Fundsbroughtforward |
|
|
1,266,851 |
1,266,851 |
1,162,732 |
| Fundscarriedforward |
12 |
|
£1,336,729 |
£1,336,729 |
£1,266,851 |
|
Note |
|
|
| Fixedassets |
|
|
|
| Investments |
8 |
1,303,045 |
1,238,461 |
| Currentassets |
|
|
|
| Debtors |
9 |
|
|
| Cashatbank |
|
|
|
| Creditors:Amountsfallingdue |
|
|
|
| withinoneyear |
|
|
|
| Sundrycreditorsanddeferredincome |
10 |
|
|
| Netcurrentassets |
|
33,684 |
28,390 |
| Netassets |
|
£1,336,729 |
£1,266,851 |
| Representedby: |
|
|
|
| Unrestrictedfunds |
11 |
1,336,729 |
1,266,851 |
| Totalfunds |
|
£1,336,729 |
£1,266,851 |
|
|
2025 |
|
2024 |
| Regulardonations |
|
15,132 |
|
14,670 |
| Otherdonations |
|
2,397 |
|
3,109 |
| Giftaid |
|
4,593 |
|
4,103 |
|
£ |
22,122 |
£ |
21,882 |
|
|
2025 |
| Dividends |
|
28,067 |
| Interest |
|
687 |
|
£ |
28,754 |
| Donationsmadeandprizes |
2025 |
2024 |
|
| Affiliateprizes |
3,200 |
3,300 |
|
| BritishRedCross |
- |
1,500 |
|
| CityHarvest |
- |
1,500 |
|
| CityUniversityprizes |
2,000 |
4,000 |
|
| EnergySparks |
750 |
750 |
|
| GASPMotorProject |
1,000 |
1,000 |
|
| GenerosCity |
- |
1,000 |
|
| GroundworkLondon |
5,000 |
|
' |
| HMSSultanPrizes |
2,000 |
2,000 |
|
| HMSSultanSteamLorry |
500 |
600 |
|
| HMSSultanSTEM |
- |
250 |
|
| HavantYouthSailTrainingScheme |
1,300 |
|
- |
| HousingtheHomeless |
- |
2,000 |
|
| InspireWalworth |
- |
1,600 |
|
| IslingtonPeople’sRights |
1,000 |
|
i |
| LondonSearch&Rescue |
- |
2,200 |
|
| LordMayor'sAppeal |
2,500 |
2,000 |
|
| MacMillanCancerSupport |
100 |
|
= |
| Master’sCharityBreakthroughT1D |
- |
500 |
|
| Master’sCharityPrisonAdviceTrust |
- |
500 |
|
| Master’sCharityCityHarvest |
- |
1,000 |
|
| MonmouthSavoyTheatreTrust |
2,500 |
|
- |
| PlatanosCollege |
- |
1,500 |
|
| ProvidenceRow |
1,300 |
1,000 |
|
| RoyalNational LifeboatInstitution |
3,000 |
3,000 |
|
| SmallpeiceArkwrightScholarships |
5,850 |
2,785 |
|
| Smallpeicegrant |
7 |
1,890 |
|
| TeenTech |
5,000 |
|
- |
| UnitedGuildsService |
175 |
175 |
|
| Commitmentsatbeginningofyear |
(3,000) |
(4,000) |
|
| Commitmentsatendofyear |
~ |
3,000 |
|
|
£34,175 |
£35,050 |
|
| Costtype |
Othersupport |
|
Governance |
|
Totalallocated |
Basisof |
|
costs |
|
related |
|
|
apportionment |
| Staffcosts (note7) |
879 |
|
2,636 |
|
3,515 |
Timespent |
| Bankandother |
138 |
|
|
|
138 |
Activitybased |
| financialcharges |
|
|
|
|
|
|
| Stationery |
22 |
|
|
- |
22 |
Activitybased |
| Insurances |
307 |
|
597 |
|
904 |
Activitybased |
| Independentexaminer |
|
- |
1,440 |
|
1,440 |
Governance |
| Othercosts |
28 |
|
|
- |
28 |
Activitybased |
| Total |
£1,374 |
|
£4,673 |
|
£6,047 |
|
|
Staffcosts |
|
|
2024 |
|
Wagesandsalaries |
|
|
3,420 |
|
Payrollcharges |
|
|
390 |
|
Payrolltaxcredit |
|
|
|
|
|
|
|
£3,810 |
|
Theaveragenumberofpersonsemployedbythecharityduringtheyearwas |
|
as |
follows: |
|
|
2025 |
|
2024 |
|
|
|
1 |
1 |
| 8. |
Fixedassetinvestments |
2025 |
|
2024 |
|
Marketvalueatbeginningofyear |
1,238,461 |
|
1,136,033 |
|
Additions |
10,166 |
|
9,838 |
|
Netrealisedandunrealisedinvestment |
54,418 |
|
92,595 |
|
Marketvalueatendofyear |
£1,303,045 |
|
£1,238,461 |
| 9. |
Debtors |
|
|
|
|
Giftaidrecoverable |
|
|
|
| 10. |
Creditors |
|
|
|
|
Accrualsandothercreditors |
|
|
|
|
Donationandprizecommitments(note5) |
|
|
|
|
|
|
|
|
|
|
Balanceat |
|
Balanceat |
|
|
|
|
|
31 |
|
1January |
|
|
|
|
|
December |
|
2025 |
Income |
|
Expenditure |
Gains |
|
2025 |
| Unrestricted |
|
|
|
|
|
|
|
| funds: |
|
|
|
|
|
|
|
| Generalfund |
1,043,355 |
55,682 |
|
(40,222) |
54,418 |
|
1,113,233 |
| Designated |
|
|
|
|
|
|
|
| funds—Coal |
|
|
|
|
|
|
|
| Metersfund |
223,496 |
|
- |
- |
|
- |
223,496 |
|
£1,266,851 |
£55,682 |
|
£(40,222) |
£54,418 |
|
£1,336,729 |
|
|
Unrestricted |
|
|
Unrestricted |
designated |
Total |
|
funds |
|
|
| Fixedassets |
1,079,549 |
223,496 |
1,303,045 |
| Cashandcash |
|
|
|
| equivalents |
32,727 |
|
32,727 |
| Othercurrentassets |
(957) |
|
(957) |
| Total |
£1,113,233 |
£223,496 |
£1,336,729 |