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2025-12-31-accounts

RATCLIFF EDUCATIONAL FOUNDATION

Report for the year ended 31[st] December 2024

Charity Registration Number: 312340

Trustees: Rev Trevor Critchlow Ms Alberta Matin Mr Tim Miller Mr Julian Cass Ms Elizabeth Venables

Clerk: Nicholas Charrington From 2026 Hannah Charrington will take over as Clerk.

Purpose: An Educational Charity.

Capital Fund: The Foundation has no power to spend capital monies. Income from the capital fund is transferred to the General Fund to offset expenditure.

General Fund: The Foundation has powers to spend capital monies as well as income from investments.

Investment portfolio: The Foundation has a diversified portfolio of investments.

Investment transactions: There were no investment transactions during this period.

Property: The Whitehorse Workshops is occupied by the Tower Project on a full repairing lease. The Tower Project has spent in excess of £100,000 on building work on the property and major additional work is planned. No depreciation has been charged in this year’s accounts. No formal valuation of the property has been carried out and the property is shown in the accounts at a 1937 valuation. The Trustees have no plans to sell the property. During 2017 a new lease was negotiated with the Tower Project for a 20 year period, commencing 28[th] Feb 2017. The initial rent is £50,000 per annum.

Grants:

During 2025 the following grants were made: Stepney Greencoat School £13,650 towards play therapy Stepney Greencoat School £4,482 towards LDBS maintenance fund The Tower Project £20,000 towards core funding Stepney City Farm £25,000 towards educational work Rich Mix Film Education £5,000 towards Schools programme Flip the Script

Reserves: The Trustees retain the Foundation’s reserves at current levels (subject to market fluctuations) in order to generate the income required to continue grant making. The Trustees review the policy on an annual basis.

Risk Assessment: The major risks to which the charity is exposed, as identified by the Trustees and their advisers, have been reviewed. Systems have been established to mitigate these risks.

RATCLIFF EDUCATIONAL FOUNDATION

Risk Assessment

Governance

The Trustees are governed by an original scheme of 1862, varied by schemes of 1884, 1907, and a new regulated scheme of 1995. Trustees have different skills to contribute, and between them offer knowledge of

a) The educational needs of the Tower Hamlets area, in particular of Stepney Greencoat School.

b) The management of property

c) Financial awareness

Thus far it has not proven difficult to find Trustees of the right calibre. There are no employees of the Foundation

Operational

The Trustees determine what grants to make, and administration is undertaken by the Clerk. The management of the Foundation’s property known as the Whitehorse Workshops is almost entirely subcontracted to the tenants The Tower Project. (see below)

Finance

a) Investment management

The management of the Trustees portfolio of investments is subcontracted to

i) CCLA Investment Management Limited is the Fund Manager of the COIF Charity Funds. ii) Black Rock Fund Managers Limited is the Fund Manager of the Charinco Common Investment Fund and the Charishare Common Investment Fund.

The Funds in which the Foundation has shares have a wide spread of investments.

b) Reserves

Adequate reserves and property are maintained for the needs of the Foundation.

c) Accounts

The accounts are prepared annually and independently audited. The risk of fraud is unlikely due to the comparatively small figures involved and the knowledge of the figures by the Trustees.

d) Banking

The Trustees have a Treasurer Account with HSBC. In 2006 a Business Money Master account was opened, which pays a small rate of interest. Monies may only be transferred in and out of this account via the Treasurer account. All cheques require two signatures – either two Trustees, or the Clerk and one Trustee.

Reputation

Through knowledge of the Trustees the Foundation aims to ensure that the grants it makes are to trustworthy and reputable organisations. The Tower Project is highly respected as is Stepney Greencoat School. Appropriate background information such as annual reports and/or accounts are sought before giving grants to organisations about which the Trustees have limited knowledge.

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RATCLIFF EDUCATIONAL FOUNDATION

Balance Sheet as at 31st December 2025
FIXED ASSETS ae
ge ee ee Ss eee ae
Ea eSaay a GeySa RY ed
Freehold Properties
Greencoat School as valued for the Trustees in 1937 1,500 1,500
New School building contribution (less
amounts written off) 3,301 4,801 3,301 4.801
INVESTMENTS AT MARKET VALUE
Special Range
Charinco Income Shares 7124.530 10,256 10,117
Chanties Official Investment Fund Units 2000.000 38,644 40,586
Chanshare Income Units 12760.063 107,632 156,532 95,573 146,276
Wider Range
Charishare Income Shares 11270.478 95,067 84,416
ChanshareIncomeShares 6067.778 51,182 45,448
Charinco Income Shares 6708.050 9,657 9,525
Charities Official Investment Fund Units 1000.000 19,322 175,228 331,760 20,293 159,682 305,958
CURRENT ASSETS
Bank Balance HSBC Community Account 46,597 51,983
Bank Balance HSBC MoneyManagerAccount 7,502 54,099 7,380 59,364
DebtorsTower Project 50,000 $0,000
Debtors Blackstock Undistributed Income 50,000 50,000
104,099 109,364
CURRENT LIABILITIES
Administration (1,750) -1,400
Creditors (28,078) -24,601
(29,828) (26,001)
74,271 83,363
410,832 394,122
Represented by
CAPITAL FUND
Balance at IstJanuary 151,078 148,014
Unrealised gain (loss)on revaluationofinvestments 10,256 3,064
161,334 151,078
GENERAL FUND
Balance at IstJanuary 243,044 242,322
Realised gain on disposal ofinvestments
Unrealised gain (loss)on revaluation ofinvestments 15,546 3,583
Netincoming/(outgoing) resources foryear (9,092) 249,498 (2,861) 243,044
Signed
,
:
WAN
l
Auditor's Certificate
;
haveexaminedtheaccountsoftx€ RatcliffEducational[— Incommonwithother organisations
responsibilityforthesoooandexpenditurerestswithoneperson.Theenquines
examination leadme toconclude thatcomplete records have been maintained. Subject
other organisationsofasumilarsize,the
enquines
havemadeduringtheindependent
to the foregoingcomments, inmyOpinion the
accounts give a fairview ofthe state ofaffairs of the Trust as at 31st December 2025.
NigelThompstone

| | :

RATCLIFF EDUCATIONAL FOUNDATION

Financial Statement for the year ended 31st December 2025

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2024 2024
INCOME AND EXPENDITURE t
INCOMING RESOURCES
Investment Income 10,264 10,117
Whitehorse Workshop Rent 50,000 50,000
Bank Interest Receivable 122 142
TOTALINCOMING RESOURCES 60,386 ae. 2 er gong
RESOURCES EXPENDED
Whitehorse Workshop Grant 20,000 20,000
Rich Mix Film Education - ‘Flip the Script’ 5,000 5,000
London Diocease Schools - maintenance scheme 4,482 4,509
Stepney Greencoat School - Play Therapist/Playground 13,650 13,650
Stepney Farm 25,000 15,000
Paradigm 3,000
68,132 61,159
Expenditure:
Birketts Solicitors
& Land Registry Search/Fee
957 1,523
Administration Costs 350 350
Bank charges 39 89
TOTALRESOURCESEXPENDED 69,478;
63,121]
NETINCOMING / (OUTGOING) RESOURCES a)
eee ee)
Other recognized gains:
Capital Fund
Realised gains on disposal ofinvestments - -
Unrealised gains on revaluation ofinvestments 10,256 3,065
General Fund
Realised gains on disposal ofinvestments . -
Unrealised gains on revaluation ofinvestments 15,546 3,583
FundMovement ae ivi 25 O02) ax Bess ee
NETMOVEMENT IN FUNDSFORYEAR 96.710:1oe. 3,786
FundsatIstJanuary 394,122a 390,336
FUNDSAT31STDECEMBER 410,832See ee So)
Statement ofSources and Application ofFunds
Movements in working capital
(Increase) / Reduction in Debtors - 31,484
Increase / (Reduction) in Creditors 3,827 (44,132)
ikae 12,648
SurplusofIncoming/(Outgoing) Resources
Total netSource& Applications
foryear year (9,092)re
) (5,265) = ]
MOVEMENT IN BANK BALANCES
Increase / (Decrease) in Current& Deposit Account (5,265) (15,510)
Signed
Auditor's Certificate
W (0)
;
have examined the accounts ofthe Ratgfiff Education uNdation. Incommon with other organisations ofa similar size, the
responsibility for the accounting of
infome and expenditure rests with one person. The enquiries
have made during the independent
examination lead me to conclude tat complete records have been maintained. Subject to the foregoing comments, in my opinion the
accounts give a fair view of the state ofaffairs of the Trust as at 31st December 2025
NigelThompstone

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RATCLIFF EDUCATIONAL FOUNDATION
Investment Income 2025
toe Spee he nie | Rete | (2028 2° Pe 2028 27
March
COIF Income share (bid) 2,000.00 0.1406 281.20
COIF Income share (bid) 1,000.00 0.1406 140.60 421.80
June
COIF Income share (bid) 2,000.00 0.1406 281.20
COIF Income share (bid) 1,000.00 0.1406 140.60 421.80
August
COIF Income share (bid) 2,000.00 0.1406 281.20
COIF Income share (bid) 1,000.00 0.1406 140.60 421.80
November
COIF Income share (bid) 2,000.00 0.1455 291.00
COIF Income share (bid) 1,000.00 0.1455 145.50 436.50
January 20th
BLK Charities UK Equity Fund A 11,270.48 0.0620 698.77
BLK Charities UK Equity Fund A 6,067.78 0.0620 376.20
BLK Chanties UK Bond Fund A 6,708.05 0.0087 58.09
BLK Charities UK Equity Fund A 12,760.063 0.0620 791.12
BLK Charities UK Bond Fund A 7,124.53 0.0087 61.69 1,985.87
April 2oth
BLK Chanties UK Equity Fund A 11,270.48 0.0590 664.96
BLK Charities UK Equity Fund A 6,067.78 0.0590 358.00
BLK Chanties UK Bond Fund A 6,708.05 0.0150 100.62
| BLK Charities UK Equity Fund A 12,760.063 0.0590 752.85
BLK Charities UK Bond Fund A 7,124.53 0.0150 106.87 1,983.29
July 22
BLK Charities UK Equity Fund A 11,270.48 0.0720 811.47
| BLK Charities UK Equity Fund A 6,067.78 0.0720 436.88
BLK Charities UK Bond Fund A 6,708.05 0.0200 134.16
BLK Charities UK Equity Fund A 12,760.063 0.0720 918.72
BLK Charities UK Bond Fund A 7,124.53 0.0200 142.49 2,443.73
October 20th
BLK Charities UK Equity Fund A 11,270.48 0.0645 726.95
BLK Charities UK Equity Fund A 6,067.78 0.0645 391.37
BLK Charities UK Bond Fund A 6,708.05 0.0150 100.62
BLK Charities UK Equity Fund A 12,760.063 0.0645 823.02
BLK Charities UK Bond Fund A 7,124.53 0.0150 106.87 2,148.83
SubTotal 0 648. ia aC eae i | sn 6363 | 10,263.68 |
Income by Fund for year to 31 December 2025
Blackrock Charities UK Bond Fund 13,832.58 811.41 811.41
Blackrock Charities UK Equity Fund 30,098.32 7,750.32 7,750.32
COIF 3,000.00 1,701.90 1,701.90
----- End of picture text -----

10,263.63 10,263.63

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RATCLIFF EDUCATIONAL FOUNDATION

Balance Sheet as at 31st December 2025
FIXED ASSETS ae
ge ee ee Ss eee ae
Ea eSaay a GeySa RY ed
Freehold Properties
Greencoat School as valued for the Trustees in 1937 1,500 1,500
New School building contribution (less
amounts written off) 3,301 4,801 3,301 4.801
INVESTMENTS AT MARKET VALUE
Special Range
Charinco Income Shares 7124.530 10,256 10,117
Chanties Official Investment Fund Units 2000.000 38,644 40,586
Chanshare Income Units 12760.063 107,632 156,532 95,573 146,276
Wider Range
Charishare Income Shares 11270.478 95,067 84,416
ChanshareIncomeShares 6067.778 51,182 45,448
Charinco Income Shares 6708.050 9,657 9,525
Charities Official Investment Fund Units 1000.000 19,322 175,228 331,760 20,293 159,682 305,958
CURRENT ASSETS
Bank Balance HSBC Community Account 46,597 51,983
Bank Balance HSBC MoneyManagerAccount 7,502 54,099 7,380 59,364
DebtorsTower Project 50,000 $0,000
Debtors Blackstock Undistributed Income 50,000 50,000
104,099 109,364
CURRENT LIABILITIES
Administration (1,750) -1,400
Creditors (28,078) -24,601
(29,828) (26,001)
74,271 83,363
410,832 394,122
Represented by
CAPITAL FUND
Balance at IstJanuary 151,078 148,014
Unrealised gain (loss)on revaluationofinvestments 10,256 3,064
161,334 151,078
GENERAL FUND
Balance at IstJanuary 243,044 242,322
Realised gain on disposal ofinvestments
Unrealised gain (loss)on revaluation ofinvestments 15,546 3,583
Netincoming/(outgoing) resources foryear (9,092) 249,498 (2,861) 243,044
Signed
,
:
WAN
l
Auditor's Certificate
;
haveexaminedtheaccountsoftx€ RatcliffEducational[— Incommonwithother organisations
responsibilityforthesoooandexpenditurerestswithoneperson.Theenquines
examination leadme toconclude thatcomplete records have been maintained. Subject
other organisationsofasumilarsize,the
enquines
havemadeduringtheindependent
to the foregoingcomments, inmyOpinion the
accounts give a fairview ofthe state ofaffairs of the Trust as at 31st December 2025.
NigelThompstone

| | :

RATCLIFF EDUCATIONAL FOUNDATION

Financial Statement for the year ended 31st December 2025

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2024 2024
INCOME AND EXPENDITURE t
INCOMING RESOURCES
Investment Income 10,264 10,117
Whitehorse Workshop Rent 50,000 50,000
Bank Interest Receivable 122 142
TOTALINCOMING RESOURCES 60,386 ae. 2 er gong
RESOURCES EXPENDED
Whitehorse Workshop Grant 20,000 20,000
Rich Mix Film Education - ‘Flip the Script’ 5,000 5,000
London Diocease Schools - maintenance scheme 4,482 4,509
Stepney Greencoat School - Play Therapist/Playground 13,650 13,650
Stepney Farm 25,000 15,000
Paradigm 3,000
68,132 61,159
Expenditure:
Birketts Solicitors
& Land Registry Search/Fee
957 1,523
Administration Costs 350 350
Bank charges 39 89
TOTALRESOURCESEXPENDED 69,478;
63,121]
NETINCOMING / (OUTGOING) RESOURCES a)
eee ee)
Other recognized gains:
Capital Fund
Realised gains on disposal ofinvestments - -
Unrealised gains on revaluation ofinvestments 10,256 3,065
General Fund
Realised gains on disposal ofinvestments . -
Unrealised gains on revaluation ofinvestments 15,546 3,583
FundMovement ae ivi 25 O02) ax Bess ee
NETMOVEMENT IN FUNDSFORYEAR 96.710:1oe. 3,786
FundsatIstJanuary 394,122a 390,336
FUNDSAT31STDECEMBER 410,832See ee So)
Statement ofSources and Application ofFunds
Movements in working capital
(Increase) / Reduction in Debtors - 31,484
Increase / (Reduction) in Creditors 3,827 (44,132)
ikae 12,648
SurplusofIncoming/(Outgoing) Resources
Total netSource& Applications
foryear year (9,092)re
) (5,265) = ]
MOVEMENT IN BANK BALANCES
Increase / (Decrease) in Current& Deposit Account (5,265) (15,510)
Signed
Auditor's Certificate
W (0)
;
have examined the accounts ofthe Ratgfiff Education uNdation. Incommon with other organisations ofa similar size, the
responsibility for the accounting of
infome and expenditure rests with one person. The enquiries
have made during the independent
examination lead me to conclude tat complete records have been maintained. Subject to the foregoing comments, in my opinion the
accounts give a fair view of the state ofaffairs of the Trust as at 31st December 2025
NigelThompstone

----- Start of picture text -----
RATCLIFF EDUCATIONAL FOUNDATION
Investment Income 2025
toe Spee he nie | Rete | (2028 2° Pe 2028 27
March
COIF Income share (bid) 2,000.00 0.1406 281.20
COIF Income share (bid) 1,000.00 0.1406 140.60 421.80
June
COIF Income share (bid) 2,000.00 0.1406 281.20
COIF Income share (bid) 1,000.00 0.1406 140.60 421.80
August
COIF Income share (bid) 2,000.00 0.1406 281.20
COIF Income share (bid) 1,000.00 0.1406 140.60 421.80
November
COIF Income share (bid) 2,000.00 0.1455 291.00
COIF Income share (bid) 1,000.00 0.1455 145.50 436.50
January 20th
BLK Charities UK Equity Fund A 11,270.48 0.0620 698.77
BLK Charities UK Equity Fund A 6,067.78 0.0620 376.20
BLK Chanties UK Bond Fund A 6,708.05 0.0087 58.09
BLK Charities UK Equity Fund A 12,760.063 0.0620 791.12
BLK Charities UK Bond Fund A 7,124.53 0.0087 61.69 1,985.87
April 2oth
BLK Chanties UK Equity Fund A 11,270.48 0.0590 664.96
BLK Charities UK Equity Fund A 6,067.78 0.0590 358.00
BLK Chanties UK Bond Fund A 6,708.05 0.0150 100.62
| BLK Charities UK Equity Fund A 12,760.063 0.0590 752.85
BLK Charities UK Bond Fund A 7,124.53 0.0150 106.87 1,983.29
July 22
BLK Charities UK Equity Fund A 11,270.48 0.0720 811.47
| BLK Charities UK Equity Fund A 6,067.78 0.0720 436.88
BLK Charities UK Bond Fund A 6,708.05 0.0200 134.16
BLK Charities UK Equity Fund A 12,760.063 0.0720 918.72
BLK Charities UK Bond Fund A 7,124.53 0.0200 142.49 2,443.73
October 20th
BLK Charities UK Equity Fund A 11,270.48 0.0645 726.95
BLK Charities UK Equity Fund A 6,067.78 0.0645 391.37
BLK Charities UK Bond Fund A 6,708.05 0.0150 100.62
BLK Charities UK Equity Fund A 12,760.063 0.0645 823.02
BLK Charities UK Bond Fund A 7,124.53 0.0150 106.87 2,148.83
SubTotal 0 648. ia aC eae i | sn 6363 | 10,263.68 |
Income by Fund for year to 31 December 2025
Blackrock Charities UK Bond Fund 13,832.58 811.41 811.41
Blackrock Charities UK Equity Fund 30,098.32 7,750.32 7,750.32
COIF 3,000.00 1,701.90 1,701.90
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10,263.63 10,263.63