Charity number.. 326898
THE BORIS KARLOFF CHARrrABLE FOUNDATION
UNAUDITED
TRUSTEES. REPORT AND FINANCIAL STATEMENTS
FOR THE YEAR ENDED 5APRIL 2023

THE BORIS KARLOFF CHARITABLE FOUNDATION
CONTENTS
Page
Reference and admlnl¥trallvt detall$ of the Charlty. its TrnstoH and advisers
Tru8te06' rnPQrt
Independent examinerf• report
Stat01nant of lknan¢l•l xtlvltles
Balance sh••t
N*)te$ to th¢ flnan¢lal ¥tatsm¢nts
8-16

THE BORIS I(ARLOFF CHARtrABLE FOUNDATION
REFERENCE AND ADIAINISTRATIVE DETAILS OF THE CHARfTY. rrs TRUSTEES AND ADVISERS
FOR THE YEAR ENDED 5 APRIL 2023
Trustsos
J Fairclough
O M Lewis
C Fairdough
Charity reg1st￿ed
number
326898
Prlnclpal offl
2 Putney Hill
London
SW156A8
Ind•pendent examlnar MHA
Chartered Accountants
2 London Wall Plac&
London
EC2Y SAU
Bankèr•
Coutts & Co
440 Strand
Lond
WC2R OQS
Sollcftors
Russell-cooke LLP
2 Pulney Hill
London
SW156AB
Investment Manager
Investec Weafth & Investment Limited
11N) Wo¢)d Street
London
EC2V 7AN

THE BORIS KARLOFF CHARITABLE FOUNDATION
TRUSTEES. REPORT
FOR THE YEAR ENDED 5 APRIL 2023
The Trustees wesent th8ir annual report logether With the financial ststements of the Charity for th8 year from 6
April 2022 to 5 Awil 2023. The Trustees have adopted the provislons of the Statemant of Recommended
Practice ISORP}'Accountiry and RetMNting by Charilies. (FRS 102) in preparing the annua report and financial
slalements of the Charity.
Objecllves and actlvllles
. Pollcles and obJ•cllv••
The principal obieci and purpose of the Charity. as Fw its goveming document, is lor Ihe benefit of such
axduslvely charltsble obiecls and purFX)ses as the Trustees in ttleir absolute discretion think fil.
The Tru$le6s are empowered to pay or appty incom8 arKI cawl ol the Chaty for the benefll of such charflable
objects as the Trustees dechje.
b. Acllvlues und•rtakon to Khlov• obJectsve¥ and to fvrth•r th• Charty• WtrpO￿ for th• publlc benefit
The main activities undertsken in rela11￿ to the purposes of the Charity. as per its govemin9 document, are 88
follows..
The Charity provides grants to other eharrtabte organisations with particular emphasis on Ihose connected wilh
the performing arts and Ihe promotion of cricknL The perforning atts support the well-being of citizens.
c. Stst•mont on publlc ben•fit
In settlng objectlves and plannirrfd for current fvlure ad1vit￿, the Trustees have given due con$klerallon to
genepl guidan￿ Put￿lshed by the Charity commissil￿ relating to public benèfit. indudirKd the guidance'Public
benefit- running a charity IPB2)'.

THE BORIS KARLOFF CHARITABLE FOUNDATION
TRUSTEES. REPORT {CONTINUEDI
FOR THE YEAR ENDED 5 APRIL 2023
Achievements and perfowmanc•
. Review of actlvltles and a¢hl•v¢monts
The Charity received a coThsiderable number of req￿Sts dcmatK)ns and grants which have all been carefully
nsidered by the Trustees. but, in vi8w of the income of the Charrty. support has t>een reslriclgd lo those
Charilies as sel out in Note 5 of these 8￿nts. A substantral prOp)rI￿)n of grants made are related lo thg
performing arts. The Test are relaung to crick8L
The grants that Ihe Charfty gave enabled tthing *ts organisatlons lo extend Ihelr wopcls to bonefil mre
participants and in some cases lo benefft the wder public. Grants were given lo individual drama siudenls from
disadvantaged backgrourKls who were selected by their cdleges. Money was given lo theatre projects lo
subsidise seal pricès to mach those who seklom havt the OPFthunty to visit a p8rfoming arts venue. Money
was also given lo small theatre companies lo enable them to run projects In schools to bring an apprecIat￿n of
the perfonning arts lo young people. Other courses gave disabled actors a chance lo perfo￿. Writers,
cL)mposers, actors, directors, singers and leehnicians in the theatre were all supported at a time when public
money for the performin9 arts is severely limited. With regard to the grants to support cricket, the Charity
provided lunds for groups ol youngsters from Inner London bor￿gh$,90me of whom were disabled. to spend
res￿entIal week in Sussex to improve their crlckating skills and eryoy other activities and vislts. The Charity 8180
supported a Caribbean cricket festival and gave a grant lo imFKove changing facilities for a dub whose
membershlp among young pl8J*rs. particulady gids, haj greatly increased.
b. Inv••kn•nt pollcy and p•rfornian
The Trusteos have very wid6 ranging investrnenl p7wer5 ufKler the Trust deed. The Trusl¢es have appointed
Inve5tec Wealth & Investment Limited to acl as fund mana9gr on Iheir behalf. Investrnent ManageT¥ hold the
fund on an advisory basis. The Trustees m¢)nilor invèstment perfonnance.
Flnancl•l r•vlew
Golng concern
After making appropriate gnquirres. the Trustees have a reasonable exp8ct8tlon that the Charity has 8dequate
resources lo conty'nve in operats'onal exislence for the loreseeable hjlufe. For this reason, they continue lo
adopt the going concern basis in preparirKJ the financial stalem&nts. Further detals regarding the adoption of
Ihe going concem basis can ￿ found in the accounting poticies.
b. FlnanGlal rnvlew
During the year tho Charity received totd incoft* 01 £85.001 (2022- £71.825). The majority of this came from
Charit15 income from investments whKh lolaled £84.74712022- £71.8211. The remainder of the incL)me
came from Bank interest receivable of £25412022- £4} and Royalty inry)me of £Nil12022 - £Nill.
Total expenditu￿ for the year was £93.062 {2022- £73,246). Of Ihis the Charity provided Grants to institutions
lotsling £68.80012022- £51.538). Delails of the grant recipients can be found in Note 5. Investm8nl
fflanagement costs lolaled £15,82812022- £13,739) whilst other Support costs totaled £8,434 {2022- £7,969).
A breakdown of these costs can be seen ￿ the Stsiement of Financial Aclivitss.
The nel expenditure for Ihe year before Investn￿nI gains and lows was £8,061 {2022- net expenditure
£1.421). During the year the Charitys investments recorded a revaluation loss of£180.43412022- gain of
£95,628) resultirvJ in an overall net ioss after investment gains of £188,495 (2022- nel surplus of £94.207).

THE BORIS KARLOFF CHARITABLE FOUNDATION
TRUSTEES. REPORT (CONTINUED)
FOR THE YEAR ENDED 5 APRIL 2023
¢. Reserves pollcy
The Charity is a grant making Charity ils income generating assets are hdd as investments and cash
deposits. The Trustees apply the income derived through giving grants lo charitable bodies.11 is the Trustees.
pdicy lo ulilise all illcome arising. althwgh in any given year a suryAus or defictl may arise and the size of any
Surplus or deficit will vary according to the timing of grant Payments. The Trustees will a￿ayS retain in the Coutts
account sufficient reserves to cover any expenses lor the following Jear. t)uring the Current year the expenditure
totalled £93.062. Th8 cash hehj in the Coutts account as at the YEar￿nd was £78.407 grKI is thergfore
onsidered lo b8 in Ihe approprrate range.
The General fund has been established lo recognise all income and expendilure in respecl of activities
undertaken by the Charity oJtsKle the Endowmenl fund. At the ￿ar end. thè balance hold in th1$ fund amounted
to £89.166 (2022 - £81,399).
Th8 Endowm8nl fund Is 8xpendalAe in nature, and is con$ider8d to consist of the va￿8 of the investments.
induding the Ca￿tal bank accounl. Where necessary tunds are Iransferred to the Unrestricted fund lo suppcyl
the grant gsviThJ. At Ihe year end, the balance held in endowment fund amwnted to £3,089,804 {2022 -
£3.286.0661.
Structwe, gov•m•n¢e and managmlwrt
. Con•titutlon
A Deed of Setdement dated 18 1985 estsblished this CharitaL4e Trust. On l June 1993 Mrs E Kartoff died
and under the lemi$ of her will. the ￿ldue of her estate was bequeathed lo the Twslees. The Charfty 1$
rogislerod with tho Charity CoMmi￿10n (Charity reg￿tratiC￿ number 3268981 in England and Wales.
The Deed emFthvers Ihe Trustees lo relain the capitsl and pay or'appll the Income. However It also allows the
TfU51ees the optlon of spending Ihe whose or such part or parts of the capitd of Ihe Trust Fund as the Trustees
in Ihtir absolute discrelion think fir.
b. Methods of appolntm•nt or •lKtlon of Tru•le•s
The management of the Foundation is the resp￿sibl1ty of the Trustees who are elected and COwOPted under the
lems of the Trust deed. The power of appo4niing new Truskes is vested in tho Tftjstees.
c. Flnancl¥l rlsk rn•nagement
The Trustees have assessed the maft)r risks to wl)ich Ihe Charity is exposed, in particular tt￿e related to thè
operat￿$ and finances of the Charity. arKI are sats'sfied that sy3terns and prowlures are in Fdar* to mitFgalg
exposure to Ihe major risks.
Approved by order of the members ol the board of TTUStees and Si￿ed on thew behaw by.
O M Lewis
Trustee
Date: z• Z? 2 ?

ThE BORIS KARLOFF CHARITABLE FOUNDATION
INDEPENDENT EXAMINER'S REPORT
FOR THE YEAR ENDED 5 APRIL 2023
Independent examlner's roport to th• TKustses of Tho Borls ILirloff Charltable Foundatlon {%he
Charity'l
I report to the charity Trustees C￿ my examination ol the a¢¢￿J￿ts of the Charity for the ￿ar ended 5 April 2023,
which are set out on pages 6 to 16.
Re•ponslbllltles and ba818 of r•port
As the Tnjstees of the Charity ￿ are resp(Msible for thè weparatM)n of the accounts In aLxordance with th
requirements ol the Charities Acl 2011 ('the 2011 Acl'l
I report in respect of my examination of the Chaiitys accounts cafried out under Secti￿ 145 of the 2011 Acl and
in carrying out my examination I have fcdlowed the aPF4icable Diredbjns given by tho Charlty Cornmi8s*)n under
section 14515}Ibl of the 2011 Act.
Indopondont 8xamlnorf8 $tat•m•nt
Your attention is drawn to the fact that the Charity has preparod the a¢o)unts in xcordan¢e wrth Accounting and
Rewlng by Charilles.. Statement of Re¢ommended Practice apFAicable to charities preparing iheir accounts in
accordance vllh the Financlal Rewting Standard aprAicablé in the UK and Republic of Ireland IFRS 102} in
preference lo the Accounting and ReFM)rting by Char[1￿. Slalement of Recornmended Practice Issued on 1 Aprll
2005 which is referred lo in the extant rewlats'ons but has l)een wilmrawn.
l understand that thi$ has been done in lyder for Ihe 8cc(wnts lo provide a true and fair vthy in accordance with
the Generally Accepted AtrwnlirvJ PractKe effecb've fty rep(Kting periods beginniry on or after 1 January 201 S.
I have completed my examination. I confirm thal rK) matters have corne to my attention in connectK)n with the
examination giving me cause lo boliev• that in any material resp8¢1:
accounting records were not kept in rnspeci of lh8 Chartty as required by section 130 of the 2011 Act; or
thè aGcounts do not acc£Yd with Ihxe re(xxds: or
the accounts do nol comply with the appIl￿ble requirements con¢emirvJ the form and content of
accounts sel out in the Charities (Accounts arKI RepKJrt51 Regulations 2008 other than any Tequiremenl
that the accounts give a and fairf viww Nthich is not a matter ￿n￿dered as part of an independent
examinatic￿.
I have no concems and have come across no olher matters in con1￿ctiOn with the examinalion lo which
attention should ￿ drawn in this report in order to enable a Fyoper undetstanding ofthe ac£ounts to be reached.
Signed:
Dated: 0110912023
Stuart McKay Bsc FCA DChA
MHA, Chartered Accounlanls, 6th Floor. 2 London Wall Place. EC2Y SAU

THE BORIS KARLOFF CHARITABLE FOUNDATION
STATEIAENT OF FINANCIAL ACTWMES
FOR THE YEAR ENDED 5 APRIL 2023
Unrestricted Endowfflenl
funds
funds
2023
2023
Total
lund8
2023
Tot81
funds
2022
Incom• from".
Divr(lends arKJ inlerest from
investments
Bank interest receivable
84,747
251
84,747
254
71,821
Tolal Sn¢offl•
Exp•nditur• on:
Grants lo institution$
Legal and professional fees
Bank charg83
Independonl examination
Other expenses
Investment management costs
85.001
85.001
77.825
51,538
3,600
507
3, 792
70
13.739
3.750
385
4.140
159
3.750
385
4.140
159
15,828
15,828
Totsl •xpendltur•
T1234
15.828
93.062
73,246
Not Inc4JMo1{gx￿n￿ItUr•1 bofor• n•t
110•$o$Vgaln8 on invo•lments
7.767
115.828)
(180,4341
18.0611
(180,434)
(1,421)
95,628
Net {Ios8esygains on investments
(Xher r•cognls•d galns:
N•t mov•m•nt In lund•
Roconclllatlon ol fund•:
7,767
{196,2621
(188,495)
94.207
Totsl funds brought fi)rward
81,399
3286,066
3,367,465
3,273,258
Not movement in lunds
7.767
{1K2621
(188.495)
94,207
Total funds carrled foThvard
89.166
3.089.804
3,178,970
3,367,465
The Ststement of financial activiltes indth all gains and105ses r8wgnised in thg year.
In the prior year investm8nl management costs of £13.739 were dlocated to Ihe En(k)wmeN fvnds. All other
income and exp8nditure re(x)gnised in th8 was allocated to l from Unrestricted funds.
The notes on pages 8- 16 fo￿ part of Itr￿ financid slatements.

THE BORIS KARLOFF CH￿ITABLE FOUNDATION
BALANCE SHEET
AS AT 5 APRIL 2023
2023
2022
Flxed assets
Inv851ment5
3.067,085
3.025,303
3.067.085
3.025.303
Curyent a•s•ts
Debtors
C8sh al bank and in hand
15,058
102.126
12.531
334,423
117.184
346.954
Creditors.. amounts falling due within one
year
15.299)
(4,792)
N•t current a••ets
111,885
342,162
Total nol a•sets
3.178.970
3,367.465
Charlty funds
Endowment fur￿9
Unrestricted funds
3,089,804
89.166
3,286,066
81,399
Total funds
3.178,970
3,367,465
The fin￿¢101 slatements were apwovod ar¥J authorised for Issue by tho Tw$tees arKI slgngd on thelr bahalf by:
Lewls
Trustee
Date. r4 Zoz 3
The notes on pages 8 to 16 fomj part of Ihese finanaal staternents.

THE BORIS KARLOFF CHARITABLE FOUNDATION
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 5 APRIL 2023
General Inft>rmatlon
The Boris Karloff Charitable Foundation is a registered charitsble Trust (Charity reglstered number
3268981 with the Charity Cornmission in England and Wales.
The address of the registered office is gven ￿ Ihe FourKJaticm infonnakn cn pa98 1 of th8se financial
stalemenls.
The nature ol the Fowmlalion operationg and wnopal actsty is for the benefit of suth exdusively
ch8ritable objects and purposes as the Tnjslees in Iheir absolute digcretion think fil.
Accountlng pollch•
2.1 Bas18 of prep•rallon of flnanclal statsrnents
The finandal $ts1omenl$ have been prepared In acoydance wlth the charit￿8 SORP IFRS 1021-
Accounting and Reporting by Charities.. Stalem￿1 of Recommended Practice applicable lo charities
preparing Iheir accounts in ac£ordanc8 VAth the Finanual Re￿tIng Star*tsrd epph'cable in the UK
and Republic of Ireland IFRS 102) and the Charities Act 2011.
The financial stslements have teen prepafed to gfve a Irue and fairf Mew and have departed from
the Charities {A¢counls and Reptytsl Regulations 21))8 1)nly lo the extenl required to provlde a 'lrue
and fairf wew. This departure has invdved foll￿1ng the charit￿ SORP IFRS 1021 pU￿ished in
October 2019 rather than the A￿)Unting and Reporting by Charities.. SIAtemenl of Recommended
Praclice effective from 1 April 2005 which ha8 since been wiihdrawn.
The Boris Karloft Charlta￿e FoundatKn meets the definitlon ol o public benefit enllty under FRS 102.
Assets and liabilities are initially Tecognised al historical cost or transaction valu8 unless Otherwise
slated in the relevant accounting prAicy.
The financial statements are prepared in pounds sterling ￿lch 1$ both the functional and
pres￿tational currency of ￿ FouThJation and are rwnded to the nearest p￿nd SterI￿g.
The Significant ac¢ounting policies applied in the preparation of Ihese finan¢i81 statements are sel out
below. These policies have been consistenty applied to all years presented unless othe￿19e 51ated.
2.2 Golng conum
The financial slatements have been prepared on a concem basis as the Trustees believe that
no fflalerial un￿rtaInties exisl. The Truslees have 0￿sIdered the level of fvnds held and the
expected level of income and expenditure for 12 months from aulhorising these financial statements.
The budgeted inGome arKI eXper￿lIvre is sufficient wilh the level of reseryes for Ihe Foundation to be
able to Contin￿ as a going concem.
2.3 Income
All income is recognised once the Charity has entillement to the inwne. tt is probable that the
income will be received and the amount of inccffie r￿l¥able can be rngasured relbabty.
Income tax recoverable in relation to in¥estm8nl wKome is recognised at the time the inv8Stment
income is receivable.

THE BORIS KARLOFF CHARtrABLE FOUNDATION
NOTES TO THE HNANCIAL STATEMENT8
FOR THE YEAR ENDED S APRIL 2023
Accountlng poll¢l¢s (¢ontlnued)
2.4 Expondlture
Expenditure is rectNJnised once tt18re is a legal or LX)nstructive obligatK)n to transfer economic benefit
lo a third paty. il is probable that a transfer of economic beneffts wlll be requred n settlement and
the amount of the obligation can be measured reliably.
Thoro were no staff costs irKurred in eilher wiod.
Expenditure on chariLqble acbviknes is incurfed on directy undertaking the adivltlas which lurther the
Charit￿S objectives, as well as any asso¢iat¢d support c￿13.
Grants payable are ¢hargod in the year when the offer is made except in those cases where Ihe offer
is condib'onal. $u¢h grants being recognised as oxpgnditur8 when the conditions attaching are
fulfilled. Grants offered subject lo conditions ￿lch have nol been met al the year end are noted as
commitment, but not aeL¥u6d a$ 8xp8ndilure.
All expenditure k8 indusbve of irrecoveralle VAT.
2.5 Invoslm•nts
Fixod asset investrnents are a fom of baslc financial instrument and are inilially recognlsed al their
transaction cosl and subsequenlly continu¢)usty measured al fair value using the closing quoted
market price at the Balance Sheel dale using the mark lo markel basbs of valuation. All galns and
losses are taken lo the Slalement of Financial Activities as thgy arise.
The Ststement ol Flnancial Aciivmies lThJudes lh8 nel galns and losses artsing on revaluatlons and
disposals through¢)ut Ihe year. As inveslments are revalued to fair value continuously, no realised
gains or losses arise.
Th8 Foundation does acq￿re or hdd wl options. derivall¥es. or other C4)mplex financlal
In8trum8nls.
2.6 Debtorn
Trade and other debtors are TecTrJnwd at Ihe settlement ￿n￿nI after any Ir8de discount offered.
Prepa￿ents are valued at amcxint prèpaMI net of any trade disctsjnts thje.
2.7 Cash at bank and In hand
Cash al bank and In hand indudes cash and shcrt-lem highly liquKI Investrnents with a short maturity
of three month5 Or less Irom Ihe dale of acquisiknon or opening of the deposit or similar account.

THE BORIS KARLOFF CHARtTABLE FOUNDATION
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 5 APRIL 2023
Accountlng pollcle¥ (conllnued)
2.8 Llabilitlos and provlsion•
Liabdities are reujgnised when there ig an 0￿19ation at the Balance sheet date as a result of a past
event, it is probable that a transfer of economi¢ benefft will be required in seluemenl, and the amount
of the 5etdemenl can be estimated reliably.
Liabilitie8 afe recognised al the amount that the Charity anticipales il will pay lo selue the debt or the
am(yJnt il has received as advanced payTnents for the goods or services it musl provide.
Provision5 are measured al the best estimate of the amounts required to settle the obligalion. Where
the effed of the tirne value ol money is material. the F)rovision is based on the present value of those
amounts, discounted at Ihe ￿taX disc(MJnt ral& that reflects the risks specrfic to the liability. The
unwinding of the discount rec¢Yjn￿d in the Statement of activtties as a finance cost.
2.9 Flnancl*l In#trnn*nts
The Charity only hclds bas￿ financial instruments. The financial assets and financial liabrfi118s of the
Charlty are as fdlows.
Debtors - sundry debtors and accrued income are basic finanryal inslruments and are debt
instnjments measured al amOrtI￿ cost as delailed in Nole 7. PrepayTnents are not financial
instruments.
Cash al bank- is classthed as 8 basic fin￿rial Instrument and Is measured al face value.
Llablltdes - accruals and other crndrtors are cJasstlSed as flnanclal Instruments arwj are measured al
amortised c05t as detaiw in Note 8.
2.10 Fund ac¢ountln9
General funds ar8 unrostrict8d funds t*4hich are avaiiatlo for u60 at the discrolion of the Trustees in
furtherance of the general obj'ecltves of Ihe Charity and which have not been deslgnated for other
purposes.
Expenda￿0 En(kn￿l funds iepresent th088 assets which be hekl by the Foundation but can
be applied on charitable activities al the discretion of the Truslees. Income arising on the endowment
funds can be used in ac(y)fdance the objects ol the F(wndation and is induded in unrestricted
Incl￿e. Investrnent manageffenl costs are deducted direcliy from the endowment fvnd.
Investment income. gains and k￿eS are alkjcated lo tt)e appropriate fund.

THE BORIS KARLOFF CHARTtABLE FOUNDATION
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 5 APRIL 2023
Independenl examlnerfs remun•rntlon
2023
2022
Fees payable to the Chwivs independenl examiner for the Independent
examination of Ihe Charitys annual acC￿jnIS
4.140
3.792
Tru•ts••' r•mwi•rntion and exp•ns•s
During the ￿ar. no Truste8s, who CA￿priSe all Ihe Key Management Personnel of the Foundatw)n,
neither received or waN&J any remuneration ￿ other benefits12022 - £NIL).
During the year ended 5 April 2023, 1 Trustee wa$ reithtsed expenses of £159 for travel and
$ubsislence {2022- £70 reimbursed to 1 Trusle8}.

THE BORIS KARLOFF CHARITABLE FOUNDATION
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 5 APRIL 2023
Grants to Insthutlons
2023
2022
Ajive and Kicking Theatre
Alrneida Theatre
Annonico
Arundel Casile Cri¢kg1 Foundation
Ballet Lorent
Bamsley Youth Cholr
Blshop Monklon CC
Blind Cricket England and Wales
Box Clever Thealre
Brixton House
Carousel
Che￿ell Theatre Company
Chlckensh6d Thoalre
Circus Slar
1,000
(7,500)
5,000
1.000
1.000
1,000
500
1,000
750
1.000
1.000
1,000
750
Clowns In Ihe Sky
Constella
Create
Devon Development Educati
Donmar Theaire
English Touring Opera
Exmouth Cricknl Club
Frafflington Area Y￿th Action Partnership
Galliuns
Glouce51pr5hiTe Academy of Music
GcAden Toad Theatr&
Group 64
Halle
Interacl Stroke
Iris Theatre Company
Kandinsky
Kiln Theatre
1.000
1.000
1,1)00
2,000
(1,0￿)
1, 188
1,000
1.000
2.000
Krazy Kal Theatre
The London Academy of Music and Dramatic Art ILAMDAI
London Bubble Theatre
1,500
London Sinfonigtta
S￿￿total carrl¢d fornTard
32.250
28.538

THE BORIS KARLOFF CHARITABLE FOUNDATION
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 5 APRIL 2023
Grants to IMtltutlon* (continued)
2023
2022
Sub-total brought forward
London Youth Choirs
Maslerclass
National Youth Jazz Orchestra
Olympias
PapaTango Theatre Company
Philh8m)onia Orchest
Polka Theatre
RADA IThe BoTi5 Karloff SclKAarshlp Fund)
Really Promising Company
Roy81 S¢ottish Nallonal Orthestra
The Rude Mechanical Theatre C¢)mpany
Scene and Heard
Sound and Music
Soulhend Cricket aub
Soulhwark Pla￿U88
Sirange Town
Sudden Productions
Suffdk Philharmonic Orth•$tra
Theatre Rordl Straifc*d East
Toba¢¢o Theatre
Told by an Idiot
Troupe Produclions
Two's Company
Two Moors Festival
Welsh National Opera
Wllton's Muslc Hall Tn￿1
The Y*d Theatrè Ltd
Youth Music Centre
Yvonne Amaud Theatre ManagerMI Ltd
32,250
1.000
28.538
1.000
1,000
3.000
6.000
800
1,500
1.000
1,500
1,500
1,250
2,000
1,IKIO
500
1,5CKI
1,500
1,000
(1,000)
1,000
2,OlXI
2,500
68,800
57,538

THE BORIS KARLOFF CHARITABLE FOUNDATION
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 5 APRIL 2023
Fixed assot investments
Llsted
Snvestments
Cost or valuatlon
Al 6 April 2022
Addl1￿)n$
Disposals
Revaluations
3,025,303
540,612
(318,396)
(180,434)
Al 5 Aprll 2023
3,067,085
Net book value
At 5 Aprfl 2023
3,067,085
At 5Apn"12022
3,025,303
The lair value of listed investments is d8temiined by referenc• to th8 quoted pdcè for identical agsets in
an active market at the balance sheet date.
Included within Cash al Bank and in Hand is tr£ Capital Cash account of £23,71912022- £261,763).
Debtors
2023
2022
Due wlthln one year
Prepayments and accrued in￿rne
15.058
12,531
15,058
12.531
Crgdltorn: Amounts falllng due wlthln year
2023
2022
A¢¢ru4s
5,299
4,792

THE BORIS I(ARLOFF CHARITABLE FOUNDATION
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED S APREL 2023
Statsfflent of funds
Stslement of fund¥ - current ye•r
Balanc• at 6
Awll 2022
Gainsl Balance at S
{Lo$$esl
April 2023
Income Exp•nd•lure
Unro8lrlded lunds
General funds
81.399
85.1x11
In,234)
89,166
Endowmont fund•
Expendable Endowment fund
3,286,066
115,828) (180.434) 3,089.804
Total of funds
3.367.465
85,001
{93,1)62) (180,434) 3,178,970
Stat•m•nt of fund• . prlor yoar
8•18nce al
l Apnl 2021
G8ins/
Balance at
(Losses) 5 April 2022
Income Expenditure
Unr•strlded fund•
General funds
69,081
71.825
(59.507)
81.399
Endowrn•nt fund•
Expendable Endowmènt l￿d
3,204. 177
(13.739)
95,628
3,286,066
Total of funds
3,2T3,258
71.825
(73.2461
95.628
3,367,465
The General fund has been eStat￿lshe￿ to recognise all income and expenditure in respect of actNilies
undertaken by the Charity outside the Endowment fwd.
The Endowmenl 1$ expeTrJable in nature. and is considered to consist of the value of the
investments. induding Ihe c8Pit81 bank accounL Where necessary furmts are transferred to the
unrestricted fund to support the grant gimng.

THE BORIS KARLOFF CHARITABLE FOUNDATION
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED S APRIL 2023
10. Anatysis of net assets belween fvnds
Analysls of n•t •8sets betw•èn funds - ¢urrent ywr
Unrestrlcted Endowment
funds
fund$
2023
2023
Total
funds
2023
Fixed asset investments
Current assets
3,067,085
23.719
3.067.085
117.184
(5,2991
93,465
14.299)
Creditor5 due withln one
89,166
3,089.804
3,178,970
Analysls of not assets between fund• - Pflor y¢ar
Unre51rided Endowment
funds
funds
2022
2022
Total
runds
2022
Fixed assel inveslrnents
CurTenl assets
Creditors due v*thin one year
3,025,303
261.763
(1.IXK)I
3.025,303
346,954
(4.792J
85,191
(3,7921
Total
81.399
3.286.066
3,367,465
11. R•latod p•rty tran•4￿on•
Other than Trustee and Key Managomenl Personnel transaclk)ns delaled in Note 4. there we no
related party transactions durirwJ the Pafiod (2022 - None).