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2025-03-31-accounts

Legal and administrauve information 2
Trustees’ report 3-5
Statement ofTrustees’ responsibilities in respect ofthe Trustees’ report and the financial 6
statements
Independentauditor’s report to the Trustees ofThe Privy Purse Charitable Trust 7-10
Statement of financial activities 11
Balance sheet 12
Statement ofCash Flows 13
Notes 14-22

Note Unrestricted Total Unrestricted Total
funds funds Funds funds
2025 2025 2024 2024
£ £ £
Income from:
Donations 2 813,276 813,276 886,246 886,246
Investments 3 196,821 196,821 242,550 242,550
Total incoming resources 1,010,097 1,010,097 1,128,796 1,128,796
Expenditure on:
Raising Funds:
Investment management fee 11,504 13,504 7,895 7,895
Charitable activities:
Ecclesiastical 334,406 334,406 254,694 254,694
Education 129,031 129,031 725,323 725,323
Other 307,195 307,195 425,943 425,943
1 770,632 770,632 1,405,960 1,405,960
Total resources expended 784,116 784,136 1,411,855 1,411,855
Net incoming / (outgoing) resources and
movement in fund before net (loss) / gain
on investments
225,961 225,961 (285,059) (285,059)
Net (loss)! gain on investments 5 (51,383) (51,383) 284,631 284,631
Net incoming / (outgoing) resources and
movement in fund
174,578 174,578 (428) (428)
Fund balance brought fonvard at 1 April 5,073,236 5,073,236 5,073,664 5,073,664
Fund balance carried forward at 31 March 5,247,814 5,247,814 5,073,236 5,073,236

Nofi
2025 2024
L
Fixed assets
Investments 5,783,537 5,526,275
Current assets
Receivables 7 66,490 6,246
Cash and cash equivalents 178,256 614,834
Current Liabilities
Pavables: amounts falling due within one year 8 (436,346) (517,118)
Net current (liabilities)/ assets (191,600) 103.962
Liabilities
Payables: amounts falling due after more than one year 9 (344,123) (557,001)
Net assets 5,247,814 5,073,236
Funds
Unrestricted funds 5,247,814 5,073,236
5,247,814 5,073,236

Statement ofCash Flows
At 31 March
2025 2024
£ £
Cash flows from operating activities:
Net incoming! (outgoing) resources 174,578 (428)
AdjustmentsIon
Net loss / (gain) on investments 51,383 (284,631)
Investment income (196,821) (242,550)
Investment management fee 13,504
Decrease! (Increase in receivables 2,552 (4,645)
(Decrease)! Increase in payables (293,650) 634,256
Net cash (outflow)! generated by operating activities (248,454) 102,002
Cash flows from investing activities:
Investment income received net of fees 178,678 242,500
Proceeds from sale ofinvestments 5,832,830 -
Purchase ofinvestments (6,199,632) -
Movement in investment! cash proportion - (146,728)
Net cash (outflow)! generated by investing activities (188,124) 95,822
Change in cash and cash equivalents in the year (436,578) 197,824
Cash and cash equivalents as at 1 April 2024/ 2023 614,834 417,010
Cash and cash equivalents as at 31 March 2025 / 2024 178,256 614,834
Analysis ofcash and cash equivalents
2025 2024
£
Cash at bank and in hand 178,256 125,734
Cash held by investment managers 489,100
178,256 614,834

2025 2024
£ £
Queen Mary’s Dolls’ Flouse 790,354 772,749
Oxford Scientific Films 930
Spun GoldTV 344 33,899
Other Donations 22,578 78,668
813,276 886,246

2025 2024
£ £
UK Listed Investments 180,582 223,590
Bank interest 16,239 18,960
196,821 242,550
4
Charitable donations
The followingdonations over £20,000 were made during the year:
2025 2024
£ £
The King’s Scholarship Fund 100,000 -
Sandringham Group ofParishes (Ecclesiastical) 96,180 87,641
Chapel Royal
— 1-lampton Court Palace (Ecclesiastical)
55,374 67,468
Chapel Royal
— StJames’s Palace (Ecclesiastical)
47,596 49,988
Chapel Royal
— \Vindsor Great Park (Ecclesiastical)
42,506 21,176
City ofLondon School (Chapel Royal
— StJames’s Palace Choristers)
19,526 685,994
Chapel Royal
— Windsor(lie King’s Choristers)
1,505 31,187
Crathie Kirk Church (Restoration ofChurches) - 50,900
\Vest Newton Church (Restoration ofChurches) - 50,900
362,687 1,045,254

Charitable Support 2025 2024
Donations Costs Total Total
No. £ £ £ £
Ecclesiastical 40 334,406 1,555 335,961 254,694
Education 4 129,031 154 129,185 725,323
Other
Aged 15 7,900 583 8,483 9,554
Animals 20 10,050 777 10,827 7,592
Armed Services 43 22,800 1,671 24,471 17,125
Children & Youth 37 21,200 1,438 22,638 19,234
Cultural 20 36,010 777 36,787 18,908
Disabled 20 10,050 777 10,827 8,039
Environment 10 9,592 389 9,981 10,191
Family Welfare 9 10,000 350 10,350 38,799
Hospices & Hospitals 11 6,850 428 7,278 8,318
Medical Research 8 4,000 31 1 4,311 4,324
Medical Welfare 13 8,314 506 8,820 7,109
Overseas Aid 7 44,500 272 44,772 36,183
Restoration ofCathedrals & Churches 2 4,532 78 4,610 102,838
Royal Almonry - - - - 8,731
Social Welfare 19 66,615 739 67,354 102,213
Sport 21 10,500 816 11,316 10,586
Trades & Professions 29 18,300 1,127 19,427 13,766
Voluntary Services 6 3,000 234 3,234 2,433
334 757,650 12,982 770,632 1,405,960
5 Investments
Cost at Market Value Cost at Market Value
31 March at 31 March 31 March at 31 March
2025 2025 2024 2024
£ £ L L
UK listed investments 5,946,161 5,783,537 6,416,135 5,526,275
Cash held by investment manager 480,100 489,100
5,946,161 5,783,537 6,905,235 6,015,373
2025
£
Opening market value ofUK listed investments 5,526,275
Cash held by investment manager 489,100
\‘(‘ithdcawals (6,499,632)
Purchases 6,199,632
Investment income reinvested net ofcosts 119,545
Net loss on investments (51,383)
Closing marketvalue ofUK listed investments 5,783,537

7
Receivables
2025 2024
Receivables 66,490 6,246
8
Current liabilities: amounts falling due within one year
2025 2024
£ L
Other donations payable 208,899 133,552
Chorister bursan and scholarship funding payable (note 9) 161,244 171,609
Accruals and Other Creditors 37,766 65,426
Trade Creditors 28,437 146,531
436,346 517.118
A reconciliation ofother donations payable is included below.
2025
£
At 1 April 133,552
Amount paid in the year (82,652)
Net charge to the Statementof Financial Activities 157,999
At 31 March 208,899

2025 2024
£ L
Donations payable 344,123 557,001
2025 2024
£ L
At 1 April 728,610 150,024
Amount paid in the year (164,273) (155,279)
Net (credit/ charge to the Statement ofFinancial Activities (58,970) 645,865
At 31 March 505,367 728,610
Donations payable at 31 March
Due within one year (note 8) 161,244 171,609
Due after more than one year 344,123 557,001
505,367 728,610

10 Analysis ofchanges in net debt
1April Cash 31 March
2024 flows 2025
£ £ £
Cash and cash equivalents 614,834 (436,578) 178,256
Opening Income Expenditure Gains / Closing
balance at (losses) balance at
1April 31 March
2024 2025
£ £ £ £ £
Unrestricted Funds 5,073,236 1,010,097 (901,148) (51,383) 5,110,802
Year ended 31” March 2024
Opening Income Expenditure Gains / Closing
balance at (losses) balance at
1 April 31 March
2023 2024
£ £ £ £
Unrestricted Funds 5,073,664 1,128,796 (1,413,855) 284,631 5,073,236

Balance at year Balance at year Transactions in Transactions in Details oftransacdon
end the year
£ 2025 2024 2025 2024
Royal Collection Donation ofincome from RCT, net of
Trust (RCT) (7,335) (3,564) 790,354 772,749 expenses, from the admission to Queen
Mar’s Dolls’ I louse.\indsor Castle.
Privy Purse (PP) Recharge for Maundv Purses. The dates
- (8.495) - (8,495) for Maundy 2025 fell outside ofFY24-
25.
historic Royal Palaces (27,423) (39,694) (27,423) (39,694) lgor salaries of shared
1-IM Chapel Royal, St. Recharge for salaries ofshared
James’s Palace (203) (829) (203) (829) employees and flower expenditure.
J INICR)
Thlitan’ Knights of
\indsor (NIK\)
- -
(3a0)
(500) -
(30)
Donation made annually.
-
Treasurer to The
king Q[Tk
(6,000) (3tH I8 Recharge for rent, utilities and flower
expenditure relating to I INICR.