OpenCharities

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2025-09-30-accounts

ObjectivesofTrust: TheTrusteesshallapplythenetannualincomeforthebenefitofsuchcharitableorreligious
bodies,associationsororganisationsorsuchothercharitableobjectsorpurposewhichthe
lawregardsascharitableorforthebenefitofanypersonorpersonsinneedy circumstances.
TheTrusteesdo notengagedirectlyincharitableactivitiesorprojects.
BysupportofothercharitiestheTrusteesaimistoprovidepublicbenefitbyensuringthatthe
frontlinecharitableactivitiesofthoseorganisationscanbesustained.
TheprincipalactivityoftheTrustisgrantmaking.
GrantMakingPolicy TheTrusteeshavecontinuedtheirpolicyofmakingdonationstothoseorganisationstheyfeel
requiremostsupportandwhosepurposesfallwithinthespectrumoftheTrustdeed.
ReportontheActivities TheTrust'spublicbenefithasbeendischargedbymakingdonationsinaccordancewithits
oftheTrust objectives,aimsandgrantmakingpolicy,toorganisationsdirectlyinvolvedintheprovision
ofcharitableservices.
IntheyearunderreviewtheTrusteesreceivedanumberofapplicationsandawarded
donationstotalling£12,565.00(2024£11,010.00)to10organisations(202411organisations)
asrecordedatNote8.
InvestmentPolicy InaccordancewiththeTrustDeed,theTrusteeshavepowertoinvestinsuchstocks,shares,
andPerformance investmentsandpropertyastheyintheirsolediscretionthinkfit.Followingareviewofthefunds
theTrusteesdecidedtotransfermanagementoftheinvestmentfunds,QuilterCheviot.
TheTrustees’investmentpolicyisgearedtowardsabalancedreturnbetweencapitalandincome.
Intheyearto30thSeptember2025capitalvalueshaveappreciatedby7.40%(2024appreciated
by3.44%)andgrossinvestmentincomeincreasedby200.77%(2024increased173.57%).The
capitalappreciationisafterdisposalstomeet donationsalthoughthishasbeenoff-setbyhigher
marketpricesattheaccountdate,asevidencedbyunrealisedgainsofapproximately£27,000.00.
Theincreaseininvestmentincomeisduetohigherdistributions.

Notes 2025 2024
£ E
Fixedassets
Investments 3 376,554.00 352,877.36
Currentassets
CashonDeposit 14,806.21 19,731.84
14,806.21 19,731.84
Less:
Currentliabilities
Creditors:amountsfallingduewithintwelvemonths 2 (2,640.00) (1,920.00)
(2,640.00) (1,920.00)
Netcurrentassets 12,166.21 17,811.84
Totalassets 388,720.21 370,689.20
Fundsofthecharity
Unrestrictedfunds 388,720.21 370,689.20
Totalcharityfunds 388,720.21 370,689.20
Allfundsareunrestricted
Thenotesonpages9to13formpartoftheseaccounts.

Total
Notes 2025 2024
£ £
Incomeandendowmentsfrom:
Investments 4 7,595.56 4,524.34
Totalincome 7,595.56 4,524.34
Expenditureon:
Costofraisingfunds
Investmentmanagement (2,841.70) -
Charitableactivities
Donations 8 (12,565.00) (11,010.00)
Supportandgovernancecosts 5 (4,560.00) (4,560.00)
Totalexpenditure (19,966.70) (15,570.00)
(12,371.14) (11,045.66)
Netgains/losses)oninvestments 3 30,402.15 26,717.34
Netincome/(expenditure)andnetmovementinfunds 18,031.01 15,671.68
Reconciliationoffunds
Totalfundsbroughtforward 370,689.20 355,017.52
Totalfundscarriedforward 388,720.21 370,689.20
Allfundsareunrestricted
Thenotesonpages9to13formpartoftheseaccounts.
Alloftheamountsrelatetoongoingactivities.

Investments 2025
£
2024
£
Fairvalueasat30/09/24 352,877.36 341,126.79
Acquisitions 191,326.59 223,080.96
Disposals (198,052.10) (238,047.73)
Netrealisedgains/ (losses) 5,708.71 15,357.11
Unrealisedgains/ (losses)onrevaluation 24,693.44 11,360.23
30,402.15
FairvalueofInvestmentsat30/09/25 376,554.00 352,877.36
E %
UKFixedInterest 83,278.00 22.12
OverseasFixedInterest 6,739.00 1.79
UKEquities 56,416.00 14.98
NorthAmericaEquities 117,712.00 31.27
Europe(ExUK)Equities 23,010.00 6.11
JapanEquities 9,468.00 2.51
Asia(ExJPN)Equities 4,950.00 1.31
EmergingMarkets 23,832.00 6.33
Global 4,118.00 1.09
AlternativeInvestments 47,031.00 12.49
376,554.00 100.00

4 Investmentincome 2025 2024
£ £
Dividends&interest 7,051.73 3,512.39
Depositinterest 543.83 1,011.95
7,595.56 4,924.34

Supportandgovernancecosts 2025 2024
£ £
Supportcosts
TurcanConnellLegal&Administration 2,304.00 2,304.00
2,304.00 2,304.00
Governancecosts
TurcanConnell-Accountancy 1,536.00 1,536.00
IndependentExamination 720.00 2,256.00 720.00
4,560.00 4,560.00

8 Donations S
iniS
oO S
imB
ay
Health
RoyalCommonwealthSocietyfortheBlind 40.00
ChildGrowthFoundation 25.00
StJohn'sofJerusalemEyeHospitalGroup 2,560.00
2,625.00
Religion
ChurchoftheSacredHeartsofJesus&Mary 1,000.00 1,000.00
1,000.00
CommunityDevelopment
FoundationScotland 100.00
TheGFestival 5,940.00
SimonRivett-CarnacTrust 100.00
EvelynGlennieFoSundation 500.00
ArmyCadetForceLeague,WestLowland 300.00
Hopefull 2,000.00
TheThresherRoom 2,745.00
Siobhan'sTrust 250.00
Sustain 170.00
WatermillFoundation 250.00
8,940.00 -
Conservation
GlobalCanopy
HampshireGardenTrust
12,565.00 11,010.00