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2024-09-30-accounts

Registered Charity number 295832 (England and Wales)

THE WORSHIPFUL COMPANY OF WORLD TRADERS CHARITABLE TRUST

Trustees’ Report and Accounts For the year ended 30 September 2024

The Worshipful Company of World Traders Charitable Trust Trustees’ Report and Accounts For the year ended 30 September 2024

Contents

Page 3 Details of the Charity, its Trustees, Officers and Advisers Pages 4-7 Trustees’ Report Page 8 Independent Examiner’s report Page 9 Statement of Financial Activities Page 10 Balance Sheet Pages 11-17 Notes to the Accounts

Page 2 of 17

The Worshipful Company of World Traders Charitable Trust Trustees’ Report and Accounts For the year ended 30 September 2024

Details of the Charity, its Trustees, Officers and Advisers

Charity registration number 295832 (England and Wales)

Trustees

A Turner- Chairman from January 2025 Dr P Cozens-Chairman to January 2025 P Alvey – Deputy Chairman and Trustee to 30th September 2024 S Goodhew Dr Al Davidoff B Ellis – deceased 7[th] May 2025 S McGregor Imam Sayed Razawi OBE Craig Pattison-appointed 5[th] December 2024 Paige Holt-appointed 5[th] December 2024 Arne Mielken-appointed 5[th] December 2024

Clerk & Secretary

E Garner – from 5[th] December 2024 G Duffy – to 5[th] December 2024

Treasurer

C McCosh – from 15[th] February 2025 L Qiu – to 15[th] February 2025

Bankers

HSBC Bank Plc 1-3 Bishopsgate London, EC2N 3AQ

Independent Examiner

G Williams DChA 2, Prebendal Drive, Luton Bedfordshire, LU1 4JW

Investment Managers

Charles Stanley,55 Bishopsgate London, EC2N 3AS

Registered Office & Correspondence Address

9 Chawton End Close from 5[th] December 2024 Four Marks Hampshire GU34 5BF 13 Hall Gardens to 5[th] December 2024 Colney Heath St Albans Hertfordshire, AL4 0QF

Page 3 of 17

The Worshipful Company of World Traders Charitable Trust Trustees’ Report and Accounts For the year ended 30 September 2024

The Trustees present their report and the financial statements for the year ended 30 September 2024 in accordance with the requirements of the Charities Act 2011 and in accordance with Accounting and Reporting by Charities: Statement of Recommended Practice FRS102.

STRUCTURE, GOVERNANCE AND MANAGEMENT

Structure

The Trust was established by deed as a registered charity (number 295832) on 30 September 1986 as ‘the Guild of World Traders Trust Fund’.

On 15 January 1993 a meeting of the Court of the Lord Mayor and Aldermen of the Corporation of London granted the petition to the then Guild of World Traders in London to be constituted a Company of London without grant of Livery with the new name of ‘Company of World Traders’.

On 25 January 2000 the Company of World Traders was granted its Letters Patent and from that date the Trust was known as the ‘Worshipful Company of World Traders Trust’ and subsequently as the ‘Worshipful Company of World Traders Charitable Trust’.

Trustees are normally appointed from the membership of the Worshipful Company of World Traders (the Company). The Master, Immediate Past Master and the Senior Warden, are now appointed as Official Observers (previously they were Trustees) by virtue of their election as officers of the Company.

Governance and management

The Trust meets four times a year. They review proposals and approve grants to be made, involving the Charities Committee and the Trade, Education and Armed Forces Committee in matters relevant to their remits.

The Trust’s costs comprise largely accounting and bookkeeping and administration. While the Trust’s costs have been kept down by utilising the volunteered services of Company members, the Trustees recognise that certain other costs need to be met to ensure a strong basis of management of the Trust, including bookkeeping costs and the cost of the examination of the financial statements. These have been included in costs in the Statement of Financial Activities.

Risk policy

The Trust has assessed the risks that the charity faces. The major financial risk is the performance of the Trust’s investments. This risk is controlled by means of using experienced investment managers, setting low risk parameters with the investment managers and by maintaining a high level of liquidity relative to known and unexpected cash requirements.

The risk of a reduction in the donations received is monitored carefully. The two main sources of income are the annual donations made by members of the Company and the dividends on the Trust’s investments.

The Trustees consider they have adequate insurance including cyber risk cover.

Page 4 of 17

The Worshipful Company of World Traders Charitable Trust Trustees’ Report and Accounts For the year ended 30 September 2024

OBJECTIVES AND ACTIVITIES

Objectives

The principal objective of the Trust is furthering education and training in connection with the advancement of world trade. This is achieved through the following goals:

The current Trust policy is to allocate all regular donations received from Company members and the income from investments towards that year’s charitable effort.

Activities

Donations were made to a number of charities in line with the above goals, particularly to educational requests enabling mostly young people, often from quite challenging backgrounds, to develop the skills they will need in future to engage with the outside world.

The Trust continues to work closely with the Trade, Education and Armed Forces Committee and the Charities Committee in accordance with their separate remits.

Public benefit

The Trustees have had regard to the guidance issued by the Charity Commission on public benefit in undertaking the above activities and concluded that all activities met the public benefit requirement.

ACHIEVEMENTS AND FINANCIAL REVIEW

Total unrestricted donations, including associated Gift Aid amounted to £48,380 (2023: £64,682)

The unrealised movement in the Charles Stanley investments was a gain of £ 120,613 (2023: gain £ 3,705)

The value of the Trust’s investments have shown good growth over the financial year and are monitored closely by the Trustees.

Charles Stanley continue to manage the Trust’s investments and meet with the Trustees at least once a year where investment performance and the environmental, social and governance aspects of the investments are presented and reviewed.

Page 5 of 17

The Worshipful Company of World Traders Charitable Trust Trustees’ Report and Accounts For the year ended 30 September 2024

Reserves policy

The Trust aims to increase its reserves to at least match inflation and provide a solid platform for the future stability of the Trust. The Trust has grown its reserves past the original target of £500,000 and has now taken the decision not to target a specific reserve amount but rather look to balance effective charitable activity with longer term growth. The policy is therefore to allocate all regular donations received from Company members towards that year’s charitable effort as outlined above. Other large donations are determined on a case by case basis. This allows supporters to see that the direct funds that they have donated go immediately to charitable causes while still maintaining the capability to grow reserves. This policy is reviewed annually.

Investment powers

The Trust Deed contains no specific restrictions on the powers of the Trustees to invest.

FUTURE DEVELOPMENTS

The Trustees are continually reviewing the donations made by the charity and monitor the performance of the Trust’s investment funds as indicated above.

STATEMENT OF TRUSTEES’ RESPONSIBILITIES

The Trustees are responsible for preparing the Trustees’ Report and the financial statements in accordance with applicable law and United Kingdom Accounting Standards.

The law applicable to charities in England and Wales requires the Trustees to prepare financial statements for each financial year which give a true and fair view of the incoming resources and application of resources for the charity for the period.

In preparing these financial statements the Trustees have:

The Trustees are responsible for keeping proper accounting records which enable them to ensure that the financial statements comply with the Charities Act 2011 as subsequently amended.

Page 6 of 17

The Worshipful Company of World Traders Charitable Trust Trustees’ Report and Accounts For the year ended 30 September 2024

Basis of preparation of accounts

The financial statements are prepared in accordance with the Statement of Recommended Practice: Accounting and reporting by charities (SORP 2015 – FRS 102 version), applicable accounting standards and the Charities Act 2011. The charity has taken advantage of the Small Entity provisions of FRS 102. The financial statements are presented in Sterling (£).

Statement on going concern

After reviewing the charity’s forecasts and projections, the Trustees have reasonable expectation that the charity has adequate resources to continue in operational existence for the foreseeable future. The charity therefore continues to adopt the going concern basis in preparing its financial statements.

Declaration

The Trustees declare that they have approved the Trustees’ Report above.

Signed on behalf of the Charity’s Trustees

Full name Andrew Turner Position Chairman 1[st] July 2025

Colin McCosh Treasurer

Page 7 of 17

The Worshipful Company of World Traders Charitable Trust Trustees’ Report and Accounts For the year ended 30 September 2024

Independent Examiner’s report to the trustees of the Worshipful Company of World Traders Charitable Trust

I report to the trustees on my examination of the accounts of the Worshipful Company of World Traders Charitable Trust (the Trust) for the year ended 30th September 2024, which are set out on pages 9 to 17.

Responsibilities and basis of report

As the charity trustees of the Trust you are responsible for the preparation of the accounts in accordance with the requirements of the Charities Act 2011 (‘the Act’). I report in respect of my examination of the Trustee’s accounts carried out under section 145 of the 2011 Act and in carrying out my examination I have followed all the applicable Directions given by the Charity Commission under section 145(5)(b) of the 2011 Act.

Independent examiner’s statement

I have completed my examination. I confirm that no material matters have come to my attention in connection with the examination giving me cause to believe that in any material respect:

I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the financial statements to be reached.

G Williams DChA

2, Prebendal Drive, Luton, Bedfordshire, LU1 4JW.

1[st] July 2025

Page 8 of 17

The Worshipful Company of World Traders Charitable Trust Statement of Financial Activities for the year ended 30 September 2024

Notes
Unrestricted
Funds
30.9.24
£
Income and endowments from
Donations and
Legacies
2
48,380
Investments
2
30,397
Totals
78,777
Expenditure on
Charitable activities
Education – Tacitus
(see note * page 15)
-
Education – Other
3 / 4
53,945
Other Charitable
Activities
3 / 5
38,649
Investment fees
3 / 7
9,356
Other costs
3
10,953
Totals
112,903
Net unrealised gain/(loss) on investments
7
120,613
Net (expenditure) / Income
86,487
Reconciliation of funds
Total funds brought forward 1 October 2023
1,018,448
Total funds carried forward 30 September 2024
1,104,935
Notes
Unrestricted
Funds
30.9.24
£
Income and endowments from
Donations and
Legacies
2
48,380
Investments
2
30,397
Totals
78,777
Expenditure on
Charitable activities
Education – Tacitus
(see note * page 15)
-
Education – Other
3 / 4
53,945
Other Charitable
Activities
3 / 5
38,649
Investment fees
3 / 7
9,356
Other costs
3
10,953
Totals
112,903
Net unrealised gain/(loss) on investments
7
120,613
Net (expenditure) / Income
86,487
Reconciliation of funds
Total funds brought forward 1 October 2023
1,018,448
Total funds carried forward 30 September 2024
1,104,935
.
Prior
Year Total
Funds
30.9.23
£
64,682
28,486
93,168
98,727
52,115
29,785
9,424
10,790
200,841
3,705
(103,968)
1,122,416
1,018,448
78,777
-
53,945
38,649
9,356
10,953
112,903
120,613
86,487
1,018,448
1,104,935

Page 9 of 17

The Worshipful Company of World Traders Charitable Trust Balance Sheet As at 30 September 2024

Notes
Fixed assets
Investments
7
Current assets
Debtors and accrued Income
8
Cash at bank
Liabilities
Creditors
Amounts falling due within one year
9
Net current assets
Total assets less current liabilities
The funds of the Charity
Unrestricted funds
Total Charity funds
£
10,794
44,568
Total
Funds
30.9.24
£
1,052,724
52,211
1,104,935
1,104,935
1,104,935
£
10,677
28,579
Prior Year
Funds
30.9.23
£
982,324
36,124
55,362
3,151
39,256
3,132
1,018,448
1,018,448
1,018,448

The Financial Statements for the year ended 30 September 2024 were approved and authorised for issue by the Trustees on 1[st] July 2025.

----- Start of picture text -----
Andrew Turner Colin McCosh
Chairman Treasurer
----- End of picture text -----

The notes on the following pages 11-17 form part of these Financial Statements.

Page 10 of 17

The Worshipful Company of World Traders Charitable Trust Notes to the Accounts For the year ended 30 September 2024

1 Accounting Policies

The following material accounting policies have been adopted, and have been applied consistently unless otherwise stated.

(a) Basis of preparation of accounts

These accounts have been prepared on the basis of historic cost (except that quoted investments are shown at market value) in accordance with:

(b) Income

Income and expenditure are accounted for on an accruals basis, except that income arising on investments is credited when received and is applied to the Unrestricted Fund or to the Restricted Fund as appropriate.

Other donations are treated as Restricted Funds and dealt with in accordance with the donor's wishes.

Income from tax reclaims are included in the Statement of Financial Activities at the same time as the gift to which they relate.

(c) Expenditure

Charitable Expenditure constitutes grants made by the Trustees to third parties in the furtherance of the charitable objectives of the Trust, and costs related directly to this expenditure. Grants are accounted for when they are paid.

(d) Quoted Investments

Quoted investments are included in the Balance Sheet at market value, with the annual unrealised gain or loss being credited to the Unrestricted and Restricted Funds.

(e) Taxation

As the trust is a registered charity no income or corporation tax is borne on its income (except dividend income which is taxed at source) and no capital gains tax is payable on gains made on disposal of investments. Investment income and any other income received under deduction of tax is included gross in the accounts and any tax not recovered at the accounting date is included in the balance sheet as taxation recoverable. Any VAT paid by the Trust on expenditure is included with the relevant cost.

Page 11 of 17

The Worshipful Company of World Traders Charitable Trust Notes to the Accounts For the year ended 30 September 2024

2 Income and endowments

Donations are primarily from individuals, including Gift Aid of £8,500 (2023: £8,524), and some organisations.

Investment income is primarily dividends and interest on the Charles Stanley investments and bank interest receivable.

3 Expenditure

Grants for Educational
charitable activities
Grants for other Charitable
activities
Investment management fees
Other costs ( note 6 )
Total
Total
Charitable
Activities
2024
2023
£
£
£
53,945
53,945
52,115
38,649
38,649
29,785
9,356
9,356
9,424
10,953
10,953
10,790
112,903
112,903
102,114

Page 12 of 17

The Worshipful Company of World Traders Charitable Trust Notes to the Accounts For the year ended 30 September 2024

4 Analysis of Charitable Donations – Education Other

Birkbeck, University of London
Build Up
Christ's Hospital School Horsham
City of London Freemen's School
City of London School-prize day awards
Clio’s Company
Create (Arts) Ltd
Future Frontiers
George Green School –Prize
Goodenough College
King Edward's School Witley
Livery Schools Link
Livery Skills Council
London Performing Academy of Music
Mansion House Scholarship
Masters’ Scholarship awards
Open University Disabled Veterans
Skills Builder Partnership
Team Up
Treloar Trust
World of Work Conference
World Maritime University
XLP Arts Showcase
Young Enterprise
Totals
2024
2023
£
£
4,000
4,000
4,970
4,160
5,100
100
100
100
100
-
4,000
4,000
5,000
5,000
3,000
3,000
100
100
4,000
4,000
-
100
125
125
-
1,000
-
750
500
500
550
2,300
5,000
5,000
6,400
-
4,000
-
2,000
2,000
-
880
5,000
5,000
-
5,000
-
5,000
53,945
52,115

Page 13 of 17

The Worshipful Company of World Traders Charitable Trust Notes to the Accounts For the year ended 30 September 2024

5
Analysis of Charitable Donations – Other Charitable Activities
2024 2023
£ £
1st Rifles 1,000 1,500
28(AC) Squadron Award 500 500
28(AC) Squadron Service Funds 1,000 1,000
ABF The Soldiers' Charity 500 500
Aid for Orphans 2,000 -
All Hallows by the Tower 1,000 1,000
Barts Charity - 900
Blind in Business 7,950 -
British Red Cross 250 250
Children’s Sailing Trust 1,000 -
Chiswick Sea Cadets 500 500
City Harvest - 750
Clapton Common Boys Club 4,804 -
Dulwich Air Cadets - 500
First Love Foundation - 500
Gratitude Free Groceries Hub - 500
Hands Up Foundation - 2,500
HMS Dauntless 1,000 1,000
HMS Dauntless Award 500 500
Hope Community Village 5,000 -
Institute of Export award 500 500
Inter Care Ltd - 1,000
Just be a Child 5,000 -
Lord Mayor's Appeal 1,500 -
Lord Mayor's City Giving Day - 250
Maytree Respite Centre - 5,000
Microloan Foundation - 3,000
Olly’s Future - 500
Parkinson’s UK in memory of Former Court Assistant and Former - 200
Trust Treasurer Gwen Batchelor
RAF Benevolent Fund - 1,000
Royal British Legion 500 500
South Georgia Heritage Trust - 100
St. Mary-le-Bow Young Homeless project 500 500
St.Paul's Cathedral Music Fund 500 500
St Paul's Remembrance Day crosses 400 190
Sheriffs’ and Recorders' Fund 500 500
Thames Sailing Barge Match 70 70
Trial & Error 200 -
Tuberous Sclerosis in memory of Past Master Robert Woodthorpe- - 300
Browne MBE
United Guilds Services 175 175
Weldmar Hospice in memory of Former Court Assistant Jan Dawson - 200
West London Synagogue - 750
World Jewish Relief - 500
Worshipful Company of Educators-Sheriffs’ Challenge 300 150

Page 14 of 17

The Worshipful Company of World Traders Charitable Trust Notes to the Accounts For the year ended 30 September 2024

5 Analysis of Charitable Donations – Other Charitable Activities (continued)

Worshipful Company of Hackney Carriage Drivers-tour to
Disneyland Paris for children with life-threatening illnesses
Totals
2024
2023
£
£
1,500
1,500
38,649
29,785

6 Analysis of other and support costs

Administration
Other costs
Independent examination
Bookkeeping/Accountancy
Charitable
Activities
£
Total
2024
£
Total
2023
£
4,800
4,800
4,500
3,002
3,002
3,158
1,500
1,500
1,500
1,651
1,651
1,632
10,953
10,953
10,790
7
Investments
Charles Stanley
At 1 October
Tacitus funds transferred *
Income earned
Management fees
Cash drawn to unrestricted fund
Gain / (Loss) on revaluation
At 30 September
Investments at cost
2024
2023
£
£
982,324
1,025,154
-
(38,199)
29,981
28,088
(9,356)
(9,424)
(70,838)
(27,000)
120,613
3705
1,052,724
982,324
854,630
854,630

Investments comprise primarily UK equities with some North American equity, UK Government Gilts and Unit Trust holdings as well.

* It was previously agreed that as the Tacitus Lecture is a World Traders Livery Company and not a Trust event that it was sensible to hold the funds reserve within the World Traders Company. £98,727 was transferred to the World Traders Company the value of the Tacitus reserves balance as at 30th September 2022. The investment funds transferred above were the proportion of the total fund attributed to the Tacitus fund.

Page 15 of 17

The Worshipful Company of World Traders Charitable Trust Notes to the Accounts For the year ended 30 September 2024

8 Debtors and accrued Income

Gift Aid recoverable
Prepaid insurance
2024
2023
£
£
8,493
8,379
2,301
2,298
10,794
10,677

9 Creditors

Amounts falling due within one year:-

Accruals 2024
£
3,151
2023
£
3,132

10 Analysis of movements in funds

Unrestricted Fund
Total Funds
Balance at
1 October 2023
Income
in
period
Expenditure
in period
Unrealised
(loss) / gain
on
investments
Balance at
30
September
2024
£
£
£
£
£
1,018,448
78,777
112,903
120,613
1,104,935
1,018,448
78,777
112,903
120,613
1,104,935

Page 16 of 17

The Worshipful Company of World Traders Charitable Trust Notes to the Accounts For the year ended 30 September 2024

11 Capital commitments

At 30 September 2024 there were no capital commitments (2023 none).

12 Employees

The Trust has no employees (2023 none).

13 Transactions with Trustees and related parties

Trustee Peter Alvey is the Director of the company Aldatum Limited that supplies The Worshipful Company of World Traders Charitable Trust with Bookkeeping/Accountancy services as shown in Note 6. No other Trustee, or company in which they are either a Director or Shareholder, received remuneration or expenses during the year. (2023 none).

Trustee indemnity insurance was in place throughout the year.

As described in the Trustees’ Report, Trustees are normally appointed from the membership of the World Traders Company.

Page 17 of 17