## **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 Accounany)|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| CC17a (Excel) 06/11/2025 1 ## **Section B Balance sheet** |**Fixed assets**
**Tangible assets (Note 9)**
**Investments (Note 10)**
**_Total fixed assets_**
**Current assets**
**Stock and work in progress**
**Debtors (Note 11)**
**(Short term) investments**
**Cash at bank and in hand**
**_Total current assets_**
**Creditors: amounts falling due within**
**one year (Note 12)**
**_Net current assets/(liabilities)_**
**_Total assets less current liabilities_**
**Creditors: amounts falling due after one**
**year (Note 12)**
**Provisions for liabilities and charges**
**_Net assets_**
**Funds of the Charity**
**Unrestricted funds**
**Restricted income funds (Note 13)**
**Endowment funds(Note 13)**
**_Total funds_**
Signed by one or two trustees on behalf of all
the trustees|Note
B01
B02
B03
B04
B05
B06
B07
B08
B09
B10
B11
B12
B13
B14
B15
B16
B17
B18
B19
B20|**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| CC17a (Excel) 06/11/2025 2 ## **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). CC17a (Excel) 06/11/2025 3 ## **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**|| CC17a (Excel) 06/11/2025 4 ## **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.**_ |**Activities for generating funds**
**Investment income**
**Incoming resources from**
**charitable activities**
**Voluntary income**|**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**|-|-| CC17a (Excel) 06/11/2025 5 ## **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.** |**Charitable activities**
**Governance costs**
**Fundraising trading**
**costs**
**Investment**
**management costs**
**Costs of generating**
**voluntary income**|**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**|-|-| CC17a (Excel) 06/11/2025 6 ## **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| CC17a (Excel) 06/11/2025 7 ## **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**|**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**| |---|---|---| ||**£**|**£**| |||| |||| |||| CC17a (Excel) 06/11/2025 8 **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_**||**-**| CC17a (Excel) 06/11/2025 9 ## **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**
**£**
**£**
**£**
**£**
**£**
**£**
Balance brought
forward
- - - - - -
Additions
- - - - - -
Revaluations
- - - - - -
Disposals
- - - - - -
Transfers *
- - - - - -
Balance carried forward - - - - - -
****Basis**
SL or RB
SL or RB
SL or RB
SL or RB
SL or RB
**** Rate**
Balance brought
forward
- - - - - -
Depreciation charge for
year
- - - - - -
Impairment provisions
- - - - - -
Revaluations
- - - - - -
Disposals
- - - - - -
Transfers*
- - - - - -
Balance carried forward - - - - - -
Brought forward
- - - - - -
Carried forward
- - - - - -
**9.3 Net book value**
**9.2 Accumulated depreciation and impairment provisions**|**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._ CC17a (Excel) 06/11/2025 10 ## **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** CC17a (Excel) 06/11/2025 11 ## **Section C Notes to the accounts (cont)** ## **Note 11 Debtors and prepayments** ## _**Please complete this note if the charity has any debtors or prepayments.**_ |**Analysis of debtors**
**Trade debtors**
**Amounts due from subsidiary and associated**
**undertakings**
**Other debtors**
**Prepayments and accrued income**
**Total**
|
**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** |**Loans and overdrafts**
**Trade creditors**
**Amounts due to subsidiary and associated undertakings**
**Other creditors**
**Accruals and deferred income**
**Total**|**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.**_ CC17a (Excel) 06/11/2025 12 ## **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** CC17a (Excel) 06/11/2025 13 ## **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**|**Legal authority (eg order,**
**governing document)**|**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.**_ |**Due to trustees and**
**related parties**
**Due from trustees and**
**related parties**|**Name of trustee or**
**connected party**|**Legal authority**|**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| |||||| CC17a (Excel) 06/11/2025 14 ## **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.** CC17a (Excel) 06/11/2025 15 | | ## 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 1 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). **----- Start of picture text -----**
Give here brief details of
any items that the
examiner wishes to '
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IER 2 Oct 2018