2025-04-05-accounts - The Neville Abraham Foundation

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The Neville Abraham Founda3on Report of the Trustees For the year ended 5 April 2025

ended 5 April 2025. The trustees have adopted the provisions of the Accoun<ng and Repor<ng by Chari<es Statement of Recommended Prac<ce applicable to Chari<es preparing their accounts in accordance with the Financial Repor<ng Standard applicable in the UK and Republic of Ireland (FRS 102) (effec<ve 1 January 2019).

out in the notes to the accounts and comply with the charity’s governing document, the Chari<es Act 2011 and the Accoun<ng and Repor<ng by Chari<es Statement of Recommended Prac<ce applicable to chari<es preparing their accounts in accordance with the Financial Repor<ng Standard applicable in the UK and Republic of Ireland published on 16 July 2014 (as amended by Update Bulle<n 1 published on 2 February 2018).

Objec3ves and Ac3vi3es

The Founda<on was created by Mr Neville Abraham to receive capital to be invested with the inten<on that the income from such investments be applied to making charitable dona<ons. During the previous year the trustees decided to make larger dona<ons out of capital. The trustees consider the finances of the Founda<on to be strong enough to be able to execute this policy over the next few years.

Under the terms of the seXlement, the trustees are able to apply the funds to any charitable purpose and in such manner as the trustees may from <me to <me in their discre<on determine. During the previous year the trustees decided to place greater emphasis on suppor<ng defined extra-curricular ac<vi<es for primary and secondary state school children in London. The ra<onale for this decision was the growing evidence that state school educa<on in the UK had in many cases been curtailed to the basic requirement to pass exams. Those who did not or could not pass GCSEs were deemed to have “failed”. The reality is that classroom learning, for whatever reason, may not appeal to many children, as much as 40% in many areas. This factor, post the Covid lockdowns, has contributed to increased levels of behavioural issues, exclusion, and truancy. On the other hand, schools which have embraced one or more extra-curricular ac<vi<es, such as par<cipa<ng in sport, music and drama, and personal development projects, could point not only to mi<ga<on of such problems but also improved academic results. The trustees have intensified the search for specialist programmes by mission-led chari<es who could demonstrate a successful track record to bring such extra-curricular ac<vi<es into and outside the school. They have also commissioned a review of all the research that has been done to measure the effects on children of such ac<vi<es.

The Charity Commission approved an amendment to the Trust Deed to enable the Charity to make grants to other organisa<ons, such as CICs and educa<onal ins<tu<ons, provided they are used for exclusively charitable purposes according to the law of England and Wales.

Achievement and Performance

Charitable ac3vi3es

April 2025. The trustees note that this level is significantly higher than hitherto, and regard this as a transi<on towards their new annual target of dona<ng a minimum of £500,000.

Dona<ons of over £20,000 were made to the following:

Football Beyond Borders
Greenhouse Sports
MCC Founda<on
Skillsbuilder
U-Go
Orchestra of the Age of Enlightenment
Onside Youth Zone
Wigmore Hall
London School of Economics and Poli<cal Science
Brighton College

Several other dona<ons of £20,000 or less were also made.

Grants were all made from the cash held at CAF Bank.

Financial Review

The trustees received dona<ons of £366,939 (including accrual for gik aid tax reclaim) in September 2024. The gik aid tax reclaim of £73,387.75 was received in October 2024 and added to cash held at CAF bank.

Total income for the year ending 5 April 2025 was £405,647 (2024: £567,836) with total funds carried forward of £2,348,021 (2024: £2,578,625).

Cash reserves have decreased from £492,120 to £387,060 as a result of more grants being given however the charity remains in a strong financial posi<on.

Investment policy and objec3ves

on priori<sing capital preserva<on.

The trustees have reviewed the guidance “Chari<es and investment maXers: a guide for trustees” issues by the Charity Commission and consider that the investment strategy undertaken by Evelyn Partners is appropriate.

Reserves policy

The increase in grants given for the year ended 5 April 2025 was funded by the exis<ng cash balance and further dona<ons received by the trustees in the year ended 5 April 2025.

will ensure sufficient capital is retained to meet the charitable commitments made by the Founda<on.

Future developments

The trustees acknowledge that currently the only source of income for The Founda<on is from Mr N Abraham and Ms N Leach. It is expected that following their deaths, the Founda<on would distribute the assets and be wound up within an agreed <mescale. The Deeds of the charity were amended in June 2023 to reflect this.

Structure governance and management

The charity is controlled by its governing document, a deed of trust and cons<tutes an unincorporated charity.

The Neville Abraham Founda<on is governed by the Deed of SeXlement dated 4 April 1989 as subsequently amended.

Trustees currently meet formally three <mes a year to consider grants to other chari<es, review investment performance and discuss maXers of a strategic and administra<on nature and informally at other <mes when necessary.

During the year to 5 April 2025 the independent reviewer changed to Tayabali & White when the previous independent examiner re<red.

In June 2025 the principal address of the charity changed to 9 Cliveden Road, London as a result of Mr N Abraham and Ms N Leach moving.

Risk management

The trustees have a duty to iden<fy and review risks to which the charity is exposed and to ensure appropriate controls are in place to provide reasonable assurance against fraud and error. The trustees have considered the risks and are sa<sfied there are appropriate controls in place.

Reference and Administra3ve details

Registered Charity number

328636

Principal address

9 Cliveden Road London SW19 3RD

Trustees

Ms N Leach Mr N Abraham CBE Ms F McWilliams

Ms Y Majid Ms M Milne (appointed 27 June 2024)

Independent reviewer

Simon White Tayabali & White 5 High Green Great Shelford Cambridge CB22 5EG

Statement of Trustees’ responsibili3es

statements in accordance with applicable law and United Kingdom Accoun<ng Standards (United Kingdom Generally Accepted Accoun<ng Prac<ce).

The law applicable to chari<es in England and Wales, the Chari<es Act 2011, Charity (Accounts and Reports) Regula<on 2008 and the provisions of the trust deed requires the trustees prepare financial statements for each financial year which give a true and fair view of the state of affairs of the charity and of the incoming resources and applica<on of resources, including the income and expenditure of the charity for that period, in preparing these financial statements, the trustees are required to

select suitable accoun<ng policies and then apply them consistently;
observe the methods and principles in the Charity SORP;
make judgements and es<mates that are reasonable and prudent;
state whether applicable accoun<ng standards have been followed, subject to an material departures disclosed and explained in the financial statements;
inappropriate to presume that the charity will con<nue in business;

The trustees are responsible for keeping proper accoun<ng records which disclose with reasonable accuracy at any <me the financial posi<on of the charity and to enable them to ensure that the financial statements comply with Chari<es Act 2011, the Charity (Accounts and Reports) Regula<ons 2008 and the provisions of the trust deed. They are also responsible for safeguarding the assets of the charity and hence for taking reasonable steps for the preven<on and detec<on of fraud and other irregulari<es.

Approved by order of the board of trustees on 04 November 2025

N Abraham CBE - Trustee

The Neville Abraham Foundation	The Neville Abraham Foundation	The Neville Abraham Foundation	The Neville Abraham Foundation	The Neville Abraham Foundation	Charity No (if any)	Charity No (if	328636
	Annual accounts for the period							CC17a
Period start date SS			06/04/2024	To	Period end date		05/04/2025
Section A Statement of financial activities		Section A Statement of financial activities
				Restricted
Recommended categories by activity Details of own analysis	Note		Unrestricted funds	income funds	Endowment funds		Total this year	Total last year
			£	£	£		£	£
Incoming resources (Note 3) F01 F02 F03 F04 F05 Incoming resources from generated funds - - - - - Voluntary income S01 366,939 - - 366,939 532,902 Activities for generating funds S02 - - - - - Investment income S03 38,708 - - 38,708 34,934 Incoming resources from charitable activities S04 - - - - - Other incoming resources S05 - - - - - S06 405,647 - - 405,647 567,836 *Total incoming resources* ~~=	=====~~
Resources expended (Notes 4-8)
Costs of Generating Funds - - - - - Costs of generating voluntary income S07 - - - - - Fundraising trading costs S08 - - - - - Investment management costs S09 17,727 - - 17,727 16,723 Charitable activities S10 599,257 - - 599,257 193,012 Governance costs S11 2,041 - - 2,041 5,230 Other resources expended S12 9,000 - - 9,000 17,615 S13 628,025 - - 628,025 232,579 S14 222,379 - - - 222,379 - 335,257 S15 - - - - - S16 222,379 - - - 222,379 - 335,257 *Total resources expended* *Net incoming/(outgoing) resources before* *transfers* *Net incoming/(outgoing) resources before other* *recognised gains/(losses)* Gross transfers between funds ~~pee~~
Other recognised gains/(losses)
Gains and losses on revaluation of fixed assets
for the charity’s own use	S17		-	-	-		-	-
Gains and losses on investment assets	S18	-	8,225 -	-	-	-	8,225 -	71,493
*Net movement in funds*	S19	-	230,604	-	-	-	230,604	406,750
Total funds brought forward	S20		2,578,625	-	-		2,578,625	2,171,876
*Total funds carried forward*	S21		2,348,021	-	-		2,348,021	2,578,625

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Section B Balance sheet

Unrestricted funds £ F01	Restricted income funds £ F02	Endowment funds £ F03	Total this year Total last year £ £ F04 F05	Total this year Total last year £ £ F04 F05
-	-	-	-	-
-	-	-	-	-
1,964,111	-	-	1,964,111	1,981,876
1,964,111	-	-	1,964,111	1,981,876

-	-	-	-	-
-	-	-	-	106,500
-	-	-	-	-
387,060	-	-	387,060	492,119
387,060	-	-	387,060	598,619

3,150	-	-	3,150	1,870

383,910	-	-	383,910	596,749

2,348,021	-	-	2,348,021	2,578,625

-	-	-	-	-
-	-	-	-	-

2,348,021	-	-	2,348,021	2,578,625

2,348,021			2,348,021	2,578,625
-			-	-
	-		-	-
		-	-	-

2,348,021	-	-	2,348,021	2,578,625
Signature		Print	Date of approval Name
		N Abraham CBE		04/11/2025

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Section C Notes to the accounts

Note 1 Basis of preparation

This section should be completed by all charities .

1.1 Basis of accounting

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

• Accounting and Reporting by Charities – Statement of Recommended Practice (SORP 2005); • and with* ü Accounting Standards; or Financial Reporting Standards for Smaller Enterprises (FRSSE);

and with the Charities Act.

1.2 Change in basis of accounting

There has been no change to the accounting policies (valuation rules and methods of accounting) since last year (§ except for the following).

1.3 Changes to previous accounts

No changes have been made to accounts for previous years (§§ except for the following).

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Section C Notes to the accounts (cont)

Note 2 Accounting policies

This standard list of accounting policies has been applied by the charity except for those deleted. Where a different or additional policy has been adopted then this is detailed in the box below.

INCOMING RESOURCES

Recognition of incoming	These are included in the Statement of Financial Activities (SoFA) when:
resources	• the charity becomes entitled to the resources;
	• the trustees are virtually certain they will receive the resources; and
	• the monetary value can be measured with sufficient reliability.
Incoming resources with	Where incoming resources have related expenditure (as with fundraising or contract income) the
related expenditure	incoming resources and related expenditure are reported gross in the SoFA.
Grants and donations	Grants and donations are only included in the SoFA when the charity has unconditional
	entitlement to the resources.
Tax reclaims on donations and	Incoming resources from tax reclaims are included in the SoFA at the same time as the gift to
gifts	which they relate.
Contractual income and	This is only included in the SoFA once the related goods or services have been delivered.
performance related grants
Gifts in kind	Gifts in kind are accounted for at a reasonable estimate of their value to the charity or the amount actually realised.
	Gifts in kind for sale or distribution are included in the accounts as gifts only when sold or
	distributed by the charity.
	Gifts in kind for use by the charity are included in the SoFA as incoming resources when
	receivable.
Donated services and facilities	These are only included in incoming resources (with an equivalent amount in resources expended)
	where the benefit to the charity is reasonably quantifiable, measurable and material_._The value
	placed on these resources is the estimated value to the charity of the service or facility received.
Volunteer help	The value of any voluntary help received is not included in the accounts but is described in the trustees’ annual report.
Investment income	This is included in the accounts when receivable.
Investment gains and losses	This includes any gain or loss on the sale of investments and any gain or loss resulting from
	revaluing investments to market value at the end of the year.
EXPENDITURE AND LIABILITIES
Liability recognition	Liabilities are recognised as soon as there is a legal or constructive obligation committing the
	charity to pay out resources.
Governance costs	Include costs of the preparation and examination of statutory accounts, the costs of trustee
	meetings and cost of any legal advice to trustees on governance or constitutional matters.
Grants with performance	Where the charity gives a grant with conditions for its payment being a specific level of service or
conditions	output to be provided, such grants are only recognised in the SoFA once the recipient of the grant
	has provided the specified service or output.
Grants payable without	These are only recognised in the accounts when a commitment has been made and there are no
performance conditions	conditions to be met relating to the grant which remain in the control of the charity.
Support Costs	Support costs include central functions and have been allocated to activity cost categories on a
	basis consistent with the use of resources, eg allocating property costs by floor areas, or per
	capita, staff costs by the time spent and other costs by their usage.
ASSETS
Tangible fixed assets for use	These are capitalised if they can be used for more than one year, and cost at least £500. They
by charity	are valued at cost or a reasonable value on receipt.
Investments	Investments quoted on a recognised stock exchange are valued at market value at the year end.
	Other investment assets are included at trustees' best estimate of market value.
Stocks and work in progress	These are valued at the lower of cost or market value.
POLICIES ADOPTED	Not applicable
ADDITIONAL TO OR
DIFFERENT FROM THOSE
ABOVE

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Section C Notes to the accounts (cont)

Note 3 Analysis of incoming resources

Incoming resources may be further analysed if this would help the reader of the accounts.

Analysis	This year Last year £ £	This year Last year £ £
Donations received	293,551	426,000
Gift aid reclaim	73,388	106,500
Accrued interest ongift aid reclaim		402
	-	-
	-	-
Total	366,939	532,902

	-	-
	-	-
	-	-
	-	-
	-	-
Total	-	-

Income from Evelyn Partners portfolio	29,680	34,642
CAF bank interest	9,028	297
	-	-
	-	-
	-	-
Total	38,708	34,939

	-	-
	-	-
	-	-
	-	-
	-	-
Total	-	-

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Section C Notes to the accounts (cont)

Note 4 Analysis of resources expended

Resources expended may be further analysed if this would help the reader of the accounts.

Analysis	This year Last year £ £	This year Last year £ £
	-	-
	-	-
	-	-
	-	-
	-	-
Total	-	-

	-	-
	-	-
	-	-
	-	-
	-	-
Total	-	-

	-	-
	-	-
	-	-
Total	-	-

Donation to Brighton College	124,000	56,300
Donation to U-Go Foundation (UK) CIO	46,026	46,638
Donation to Marylebone Cricket Club Foundation	63,674	20,824
Donation to Football Beyond Borders	48,000
Donation to Skills Builder Partnership	47,580
Donation to The Wigmore Trust Directors Fund	35,000	25,000
Donation to London School of Economics	27,750
Donation to Orchestra of the Age of Enlightenment	25,000
Donation to Greenhouse Sports	25,000
Donation to Onside Youth Zones	25,000
Donation to The Nucleo Project	20,000
Donation to Pimlico Musical Foundation	20,000
Donation to Hotel School	18,000
Donation to Well Grounded Jobs CIC	18,000
Donation to Apollo Music Projects	15,000
Donation to Milatary Wives Choir	10,000
Donation to Essendine School	9,700
Donation to Sharftesbury Park Primary School	7,500
Donation to Campaign for the Arts	5,000	5,000
Donation to Springboard Charity	5,000
Donation to Wigmore Hall Internatinal Quartet Competition	2,000	2,000
Donation to Maison Jaques Copeau	1,025
Donation to Yehudi Menuhin School	1,000
Donation to Mulberry School Trust	2
Donation to Glyndebourne		20,000
Donation to The Creative Dimension Trust		10,000
Donation to Médecins Sans Frontières		2,000
Donation to 20/20 Levels		1,500
Donation to Cancer Support		1,000
Donation to Melos Sinfonia Spotlight Chamber		1,000
Donation to Prisoners abroad charity		1,000
Donation to Manchester Collective		750


Total	599,257	193,012

	-	-
	-	-
	-	-
Total	-	-

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Section C Notes to the accounts (cont)

Note 5 Support Costs

Please complete this note if the charity has analysed its expenses using activity categories and has support costs.

*costs.*
Support cost type	Fundraising activity £	Charitable Activity £	Governance Activity £	Total Cost £
	-	-	-	-
	-	-	-	-
	-	-	-	-
	-	-	-	-
	-	-	-	-
	-	-	-	-
	-	-	-	-
Total	-	-	-	-

Note 6 Details of certain items of expenditure

6.1 Trustee expenses

Please provide details of the amount of any payment or reimbursement of out-of-pocket expenses made to trustees or to third parties for expenses incurred by trustees. If no expenses were paid, please enter ‘None’ in the appropriate box(es).

Number of trustees who were paid expenses Nature of the expenses Total amount paid

This year	Last year
None	None

£0	£0

6.2 Fees for examination or audit of the accounts

Please provide details of the amount paid for any statutory external scrutiny of accounts and other services provided by your independent examiner or auditor. If nothing was paid please enter NONE in the appropriate box(es).

*box(es).*
	This year		Last year
	£		£
Independent examiner’s or auditors' fees for reporting on the
accounts		900	720
Other fees (for example: advice, consultancy, accountancy services)
paid to the independent examiner or auditor		240	360

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Section C Notes to the accounts (cont)

Note 7 Paid employees The charity has no paid employees

7.1 Staff Costs

Fundraising Charitable Activities Governance Other Total Gross wages, salaries and benefits in kind The parts of the charity in which the employees work 7.2 Average number of full-time equivalent employees in the year Employer’s National Insurance costs Pension costs Total staff costs	This year £	Last year £
	-	-
	-	-
	-	-
	-	-

employees in the year	This year Number	Last year Number
Fundraising	-	-
Charitable Activities	-	-
Governance	-	-
Other	-	-
Total	-	-

7.3 Defined contribution pension scheme Please complete if a defined contribution pension scheme is operated. Brief details of the scheme

The costs of the scheme to the charity for the year The amount of any contributions outstanding at the year end The amount of any contributions prepaid at the year end

	This year	Last year
	£	£

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Section C Notes to the accounts (cont)

Note 8 Grantmaking

Please complete this note if the charity made any grants or donations which in aggregate form a material part of the charitable activities undertaken.

8.1 Total value of grants

8.1 Total value of grants
Purpose for which grants made	Grants to institutions Total amount £	Grants to individuals Total amount £
See Note 4	-	-
	-	-
	-	-
	-	-
	-	-
	-	-
*Total*	-	-

8.1 Grantmaking costs

If the charity’s accounts are prepared on the “activity basis” please give details of any support cost associated with grantmaking. Please enter “Nil” if the charity does not identify and/or allocate support costs.

Support costs of grantmaking

8.3 Grants made to institutions

If the charity has made grants to particular institutions that are material in the context of its grantmaking please give details of the institution supported, purpose of the grant and total paid to each institution listed. Sufficient information should be given to provide a reasonable understanding of the range of institutions supported.

*supported.*
Names of institutions	Purpose	Total amount of grantspaid £
	See Note 4	-
		-
		-
		-
		-
		-
		-
		-
		-
		-
*Total grants to institutions*		-

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Section C Notes to the accounts (cont)

Note 9 Tangible fixed assets

Please complete this note if the charity has any tangible fixed assets

9.1 Cost or valuation

Freehold land & buildings £	Other land & buildings £	Plant, machinery and motor vehicles £	Fixtures, fittings and equipment £	Payments on account and assets under construction £	Total £
-	-	-	-	-	-
-	-	-	-	-	-
-	-	-	-	-	-
-	-	-	-	-	-
-	-	-	-	-	-
-	-	-	-	-	-
-	-	-	-	-	-
-	-	-	-	-	-
-	-	-	-	-	-
-	-	-	-	-	-
-	-	-	-	-	-
-	-	-	-	-	-
-	-	-	-	-	-

-	-	-	-	-	-
-	-	-	-	-	-

9.4 Revaluation

If any fixed assets have been revalued please give details of the valuer and method of valuation

* The "transfers" row is for movements between fixed asset categories.

** Please indicate the method of depreciation by deleting the method not applicable (SL = straight line; RB = reducing balance). Also please indicate the rate of depreciation: for straight line, what is the anticipated life of the asset (in years); for reducing balance, what is the percentage annual deduction.

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Section C Notes to the accounts (cont)

Note 10 Investment assets

Please complete this note if the charity has any investment assets.

10.1 Fixed assets investments

Add/(deduct):net gain/(loss) on revaluation Carrying (market) value at beginning of year Carrying (market) value at end of year Add:additions to investments at cost Less:disposals at carrying value	£
	1,981,876
	536,958
	- 546,498
	- 8,225
	1,964,111

Please provide below:

10.2 A breakdown of the market values of investments shown above agreeing with the balance sheet row B03.

10.3 A breakdown of the income from investments agreeing with SOFA row S03.

Analysis of investments Other investments Total Investment properties Securities not listed on a recognised Stock Exchange Cash held as part of the investment portfolio Investments listed on a recognised stock exchange or held in common investment funds, open ended investment companies, unit trusts or other collective investment schemes Investments in subsidiary or connected undertakings and companies	10.2 Market value at year end £	10.3 Income from investments for the year £
	-	-
	1,964,111	1,981,876
	-	-
	-	-
	16,205	23,741
	-	-
	1,980,316	2,005,617

10.4 Material investment holdings

If any single investment is material in terms of its value (for example represents more than 5 per cent of the value of the charity’s total investments) please provide details.

Investment held

Not applicable

Market Value

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Section C Notes to the accounts (cont)

Note 11 Debtors and prepayments

Please complete this note if the charity has any debtors or prepayments.

Amounts falling due within oneyear	Amounts falling due within oneyear	Amounts falling due after more than oneyear	Amounts falling due after more than oneyear
This year £	Last year £	This year £	Last year £
-	-	-	-
-	-	-	-
-	-	-	-
		-	-
-	106,500	-	-

Note 12 Creditors and accruals

Please complete this note if the charity has any creditors or accruals. 12.1 Analysis of creditors

Amounts falling due within oneyear	Amounts falling due within oneyear	Amounts falling due after more than oneyear	Amounts falling due after more than oneyear
This year £	Last year £	This year £	Last year £
-	-	-	-
-	-	-	-
-	-	-	-
-	-	-	-
3,150	1,870	-	-
3,150	1,870	-	-

12.2 Security over assets

If any loan, overdraft or other creditor holds a charge or other security over any assets of the charity please provide details.

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Section C Notes to the accounts (cont)

Note 13 Endowment and restricted income funds

Please complete this section if the charity has any endowment or restricted income funds.

13.1 Funds held

Please give a brief description of any of the following type of funds held by the charity:

permanent endowment funds (PE);
expendable endowment funds (EE); and
restricted income funds, including special trusts, of the charity (R).

Type PE, EE Fund Name Purpose and Restrictions or R Not applicable

13.2 Movements of major funds

Please give details of the movements of the major funds summarised in the restricted and endowment columns of the Statement of Financial Activities.

Fund names	Fund balances brought forward £	Incoming resources £	Outgoing resources £	Transfers £	Gains and losses £	Fund balances carried forward £
	-	-	-	-	-	-
	-	-	-	-	-	-
	-	-	-	-	-	-
	-	-	-	-	-	-
	-	-	-	-	-	-
	-	-	-	-	-	-
Total Funds	-	-	-	-	-	-

13.3 Transfers between funds

Please give details of any transfers between funds.

From Fund (Name) To Fund (Name) Reason Amount

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Section C Notes to the accounts (cont)

Note 14 Transactions with related parties

If the charity has any transactions with related parties (other than the trustee expenses explained in note 6) details of such transactions should be provided in this note. If there are no transactions to report, please enter “None” in the relevant boxes.

14.1 Remuneration and benefits

Please give the amount of, and legal authority for, any remuneration or other benefits paid to a trustee or other related parties by the charity or any institution or company connected with it.

Name of trustee or connected party	Amounts paid or benefit value	Amounts paid or benefit value
	This year £	Last year £
Not applicable

14.2 Loans

Please give details of and amounts owing to or from the charity’s trustees or other related parties by the charity at the year end.

Name of trustee or connected party	Amount owing	Amount owing
	This year £	Last year £
Not applicable
Not applicable

14.3 Other transaction(s) with trustees or related parties

Please give details of any transaction undertaken by (or on behalf of) the charity in which a trustee or related party has a material interest.

*has a material interest.*
Name of the trustee or related party	Relationship to charity	Description of the transaction(s)	This year £	Last year £
Neville Abraham	Trustee	Donation	251,727	426,000
Nicola Leach	Trustee	Donation	41,824	0

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ection C Notes to the accounts (cont)

ote 15 Additional Disclosures

he following are significant matters which are not covered in other notes and need to be included to provide a roper understanding of the accounts. If there is insufficient room here, please add a separate sheet.

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F.| CHARITY COMMISSION | Independent examiner's report on the FOR ENGLAND AND WALES accounts

Section A Independent Examiner’s Report

Report to the trustees The Neville Abraham Foundation On accounts for the year | 5 April 2025 Charity no | 328636 ended (if any) | report to the trustees on my examination of the accounts of the above charity (“the Trust”) for the year ended 5 April 2025.
Responsibilities and As the charity's trustees, you are responsible for the preparation of the the basis of report accounts in accordance with the requirements of the the Charities Act 2011 (“the Act”). | report in respect of my examination of the Trust’s accounts carried out under section 145 of the 2011 Act and in carrying out my examination, | have followed all the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act.
Independent The charity’s gross income exceeded £250,000 and | am qualified to
examiner's statement undertake the examination by being a qualified member of The Institute of Chartered Accountants in England and Wales and a qualified mOember of The Chartered Institute of Taxation.
Responsibilities and As the charity's trustees, you are responsible for the preparation of the the basis of report accounts in accordance with the requirements of the the Charities Act 2011 (“the Act”).

| have completed my examination. | confirm that no material matters have come to my attention in connection with the examination which gives me cause to believe that in, any material respect:

e the accounting records were not kept in accordance with section 130 of the Charities Act: or
e the accounts did not accord with the accounting records; or e the accounts did not comply with the applicable requirements concerning the form and content of accounts set out in the Charities (Accounts and Reports) Regulations 2008 other than any requirement that the accounts give a ‘true and fair’ view which is not a matter considered as part of an independent examination.

| 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 accounts to be reached. Name: | Simon White FCA CTA Relevant professional | Fellow of the Institute of Chartered Accountants in England and Wales qualification(s) or body | Chartered Tax Adviser (if any): Address: | Tayabali & White, 5 High Green, Great Shelford, Cambridge CB22 5EG

IER

Oct 2018

Only complete if the examiner needs to highlight materia! matters of concern (see CC32, Independent examination of charity accounts: directions and guidance for examiners).

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IER

Oct 2018

Freehold land & buildings £	Other land & buildings £	Plant, machinery and motor vehicles £	Fixtures, fittings and equipment £	Payments on account and assets under construction £	Total £
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