Charity registration number 1089736 (England and Wales)
Company registration number 04146486
ANTISEMITISM POLICY TRUST
COMPANY LIMITED BY GUARANTEE
ANNUAL REPORT AND FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024
ANTISEMITISM POLICY TRUST
COMPANY LIMITED BY GUARANTEE
LEGAL AND ADMINISTRATIVE INFORMATION
Trustees
Sir Trevor Pears CMG
N Rowley (Chair)
I Shaw
Baroness Margaret Hodge
(Appointed 28 January 2025)
N Freedman
(Appointed 28 January 2025)
R Largan
(Appointed 13 May 2025)
Secretary
W Bennett
Charity number (England and Wales)
1089736
Company number
04146486
Registered office
12th Floor
Aldgate Tower
2 Leman Street
London
E1W 9US
Auditor
Gravita Audit II Limited
Aldgate Tower
2 Leman Street
London
E1 8FA
ANTISEMITISM POLICY TRUST
COMPANY LIMITED BY GUARANTEE
CONTENTS
Page
Trustees' report
1 - 5
Statement of trustees' responsibilities
6
Independent auditor's report
7 - 9
Statement of financial activities
10
Statement of financial position
11
Notes to the financial statements
12 - 23
ANTISEMITISM POLICY TRUST
COMPANY LIMITED BY GUARANTEE
TRUSTEES' REPORT (INCLUDING DIRECTORS' REPORT)
FOR THE YEAR ENDED 31 DECEMBER 2024
- 1 -

The trustees present their report and accounts for the year ended 31 December 2024.

The financial statements have been prepared in accordance with the accounting policies set out in note 1 to the financial statements and comply with the charity's governing document, the Companies Act 2006 and "Accounting and Reporting by Charities: Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) (effective 1 January 2019)".

Objectives and activities

The charitable objects of the Antisemitism Policy Trust (the "Trust") as approved by the Charity Commission are:

 

- the advancement of education on the history and the culture of the Jewish people.

 

- the promotion of racial harmony for the benefit of the public between the Jewish community and other members of society by working towards the elimination of racism in the form of antisemitism.

 

- the promotion of such purposes as shall be charitable in accordance with the laws of England and Wales.

 

The main objective of the Trust is to promote racial harmony in society by the elimination of antisemitism.

 

That objective is achieved through education, advocacy and the organisation of lectures to the community as a whole.

 

The company is the charitable umbrella supporting the work of (a) the All-Party Parliamentary Group Against Antisemitism, which aims to harness the goodwill of parliamentarians from all parties and both Houses, in the struggle against prejudice and discrimination, and (b) the Inter-Parliamentary Coalition for Combating Antisemitism, and (c) the secretariat to the Government's independent advisor on antisemitism.

Our objectives and activities fully reflect the purposes that the charity was set up to further. We have referred to the guidance contained in the Charity Commission's general guidance on public benefit when reviewing our objectives and activities and when planning future activities. In the view of the trustees, society as a whole benefits from the charity's activities in promoting racial harmony.

Achievements and performance

 

2024 saw the Trust engage with more decision makers than ever before, extend our policy work and develop a training package which has led us to become one of the most well-regarded training organisations on antisemitism in the country. We continued to be called upon for expert advice, and delivered events, briefings, training and other expertise at a high level, throughout the year.  

 

ANTISEMITISM POLICY TRUST
COMPANY LIMITED BY GUARANTEE
TRUSTEES' REPORT (INCLUDING DIRECTORS' REPORT) (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2024
- 2 -

Aim 1:

 

Stakeholder Engagement

 

The core focus of our work, educating decision makers, on a cross-party basis, remained extensive throughout 2024. We met and briefed a larger number of parliamentarians than in the previous year, briefing an average of 146 each quarter, running a drop-in and training events. We also continued to engage in ‘casework’ as required, supporting MPs facing abuse or raising concerns about constituency or other matters related to antisemitism. Engagement with Ministers and Shadow Ministers, the Speaker and with leading figures across the political parties continued.


We maintained a good level of media engagement this year. The Trust featured in print and broadcast media including but not limited to the Telegraph, Talk TV, BBC News, Sky News and Times Radio. A briefing we developed on conspiracy theories was covered widely including on the BBC, in the Evening Standard, Metro and elsewhere. We were cited in numerous publications, including the Guardian, Times, Daily Mail, GB News, Tortoise Media, LBC and Politics Home. We also worked with some student journalists and trained others.

We continued to support parliamentary scrutiny through briefings and educational materials pre- and post-election to MPs and Peers. The Trust was referenced several times, including by the Leader of the House and front bench representatives.

Both in advance of, and after the election we continued to work to inform and improve legislation. This included extensive engagement around the final stages and implementation of the Online Safety Act,. We also engaged in the discussions about the Higher Education (Freedom of Speech) Act. Other Bills we took an interest in including the Product Regulation and Metrology Bill in relation to AI, and Preet Gill MP’s Ten Minute Rule Bill in relation to statistics collected by public bodies. We developed a briefing and amendments to the Football Governance Bill and worked with key partners on the Media bill. We joined a coalition effort to seek improvements to the Data Protection and Digital Information Bill, and helped input into discussion about the Digital Competition and Markets Bill.

Policy and Campaigning Work


Work to improve digital policy remained a key focus for the Trust in 2024. We engaged repeatedly with parliamentarians, officials, regulators and policy advisers. We met with social media companies, NGOs, journalists, academics and international counterparts. For example, we assisted with a study commissioned by the Brazilian Government seeking to better understand how the UK parliamentary process could be improved upon, and joined a roundtable at the US Embassy on a similar theme. We developed policy reports on Artificial Intelligence, and readied two Big Data reports for publication. We submitted evidence to consultations from Ofcom, the Department for Technology, Meta and the DSIT Select Committee.

 

We also continued to develop our efforts to address antisemitic discourse. We provided expert evidence to Lord Walney’s review on political extremism, to the Home Affairs Select Committee, to the Joint Committee on the National Security Strategy Inquiry on Defending Democracy, to the Equality and Human Rights Commission on antisemitism in the workplace, to the Electoral Commission on electoral abuse, and to others including the Office for Students and the UN. We developed briefing materials about conspiracy theories and AI, and updated other materials. We also ran events at the party conferences and elsewhere, spoke on a number of panels for key stakeholders and continued to develop social media content and other materials.

 

ANTISEMITISM POLICY TRUST
COMPANY LIMITED BY GUARANTEE
TRUSTEES' REPORT (INCLUDING DIRECTORS' REPORT) (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2024
- 3 -

Aim 2:

 

APPG Against Antisemitism 

 

Through an EGM, officer changes, and a General Election, we continued to provide the secretariat to the All-Party Parliamentary Group Against Antisemitism (APPG) in 2024. We ensured the rules were adhered to as the group was re-established and engaged with a charity seeking to review the transparency of APPGs. We supported events including the launch of the conspiracy guide, a briefing on post-7 October antisemitism, a briefing about online antisemitism, a thank you event for Andrew Percy (the outgoing Chair), and an event for a visiting Serbian delegation. Since the new parliament was elected, we have run a training event for members of the APPG, co-hosted an event focussing on Jewish women in sport and a Chanukah event in Westminster Hall. We organised meetings for APPG officers with the BBC, the Technology Secretary, visiting French and Israeli delegations, and organised overseas visits. We continued to supported members with casework, speeches, letters, and media appearances or comment. We continued to support the distribution of APPG Newsletters and other communications. So far, some 20 new members have joined the APPG in the 2024 parliament.

The Trust also continued to provide secretariat services to Lord Mann as HM Government’s Independent Adviser on Antisemitism throughout 2024. This included liaison with, and the provision of advice to Ministers and the nominated oversight department, the Met Police Commissioner and Shadow Ministers. He also met with several government departments and numerous MPs and Peers on a cross-party basis. With our support, Lord Mann continued to engage extensively with football clubs, fans, representative and other connected organisations. His office facilitated training at numerous clubs, produced a briefing on the adoption and implementation of IHRA in sporting contexts and organised events including a major sports industry roundtable with 30 attendees, and a half-day sports strategy meeting. His office, once again, engaged numerous Jewish supporters’ groups and helped inspire the creation of others. He also continued to engage in efforts to tackle antisemitism in other sports, including rugby and cricket.

 

Lord Mann continues to work with fellow envoys – both on antisemitism and other issues - from across the world and has engaged them regularly. He also engaged with several ambassadors and visiting groups from France, America, Austria, Israel, Canada and elsewhere. He travelled widely and joined numerous events and conferences. Lord Mann has spoken at over 17 events and held 198 stakeholder meetings. He hosted events including the aforementioned women in sport event, Chanukah lighting and a reception for CST volunteers. Staff from the Trust assisted with casework, correspondence, media comment, speeches, and reports commissioned by Lord Mann, including his end of tenure/five-year report and research papers he commissioned on antisemitism in sport and higher education. The Trust continues to manage and report on the Government grant which funds his work.

 

ANTISEMITISM POLICY TRUST
COMPANY LIMITED BY GUARANTEE
TRUSTEES' REPORT (INCLUDING DIRECTORS' REPORT) (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2024
- 4 -

Aim 3:

 

Educational Training

 

Over the course of 2024, we once again delivered a huge number of educational sessions to organisations across various different sectors. This included numerous Government Departments and MPs (across a number of parties). We ran six events for organisations in the health sector, reaching thousands of members of NHS Trusts across the country. We trained Media and Tech organisations, students, major NGOs, law firms and local authorities. We have further sessions booked with local authorities, accountancy firms, NHS Trusts, and have had too many inquiries to detail. We have also provided advice to various organisations in the Health sector, Media, Football, and elsewhere in the UK and overseas. We have enhanced our systems and continue to discuss the best arrangement for managing and delivering the sessions we run which continue to receive excellent feedback.

 

Organisational Development 

In 2024, we had new staff and trustees onboard, received new funding through grants and donations and established the Antisemitism Policy Trust Trading Services arm. We are reviewing staff and trustee arrangements looking towards further changes in 2025.

 

Summary

In 2024, our impact grew in multiple ways, including through increased parliamentary engagement, and the reach of our educational training. We continue to maintain a reputation as a highly credible source of authority and expertise. We managed stability despite significant political change, and in 2025 will seek to continue to extend both our engagement with the new Government, and our training offering.

 

Plans for Future Periods

 

In 2025, we will be looking to upgrade, extend and further professionalise our training effort. We will be working on new legislation, and continuing to brief a whole new cadre of parliamentarians. We will continue to deliver educational events, work with the new leadership of the APPG to deliver events and briefings, and work to support Lord Mann in his efforts.

Financial review

During the year the charity received total income of £988,992 (2023: £367,067). The reserves of the charity at the year end were £476,535 (2023: £32,002). The charity continues to receive the support of its major donor.

It is the trustees’ policy to maintain the charity's reserves at a sufficient level to enable it to continue to provide funding for approved projects and working capital requirement for future years.

The charity's policy is to hold any surplus funds in interest-bearing bank accounts.

The trustees have assessed the major risks to which the charity is exposed and are satisfied that systems are in place to mitigate exposure to the major risks.

Structure, governance and management

The charity is a company limited by guarantee governed by its Memorandum and Articles of Association dated 8th June 2010. It is registered as a result with the Charity Commission.

ANTISEMITISM POLICY TRUST
COMPANY LIMITED BY GUARANTEE
TRUSTEES' REPORT (INCLUDING DIRECTORS' REPORT) (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2024
- 5 -

The trustees, who are also the directors for the purpose of company law, and who served during the year and up to the date of signature of the financial statements were:

 

N Engel
(Resigned 13 August 2025)
Sir Trevor Pears CMG
N Rowley (Chair)
I Shaw
R L Smeeth (Baroness Anderson of Stoke-on-Trent)
(Resigned 11 July 2024)
Baroness Margaret Hodge
(Appointed 28 January 2025)
N Freedman
(Appointed 28 January 2025)
R Largan
(Appointed 13 May 2025)

The trustees may appoint trustees to fill a vacancy or as an additional trustee.

 

D Stone is the Chief Executive of the charity.

Disclosure of information to auditor

The trustees have confirmed that there is no information of which they are aware which is relevant to the audit, but of which the auditor is unaware. They have further confirmed that they have taken appropriate steps to identify such relevant information and to establish that the auditor is aware of such information.

The trustees' report was approved by the Board of Trustees.

N Rowley (Chair)
Trustee
Dated: 25 September 2025
ANTISEMITISM POLICY TRUST
COMPANY LIMITED BY GUARANTEE
STATEMENT OF TRUSTEES' RESPONSIBILITIES  
FOR THE YEAR ENDED 31 DECEMBER 2024
- 6 -

The trustees, who are also the directors of Antisemitism Policy Trust for the purpose of company law, are responsible for preparing the Trustees' Report and the financial statements in accordance with applicable law and United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice).

 

Company law requires the trustees to 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 application of resources, including the income and expenditure, of the charitable company for that year.

 

In preparing these financial statements, the trustees are required to:

 

- select suitable accounting policies and then apply them consistently;

 

- observe the methods and principles in the Charities SORP;

 

- make judgements and estimates that are reasonable and prudent; and

 

- prepare the financial statements on the going concern basis unless it is inappropriate to presume that the charity will continue in operation.

 

The trustees are responsible for keeping adequate accounting records that disclose with reasonable accuracy at any time the financial position of the charity and enable them to ensure that the financial statements comply with the Companies Act 2006. They are also responsible for safeguarding the assets of the charity and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

ANTISEMITISM POLICY TRUST
COMPANY LIMITED BY GUARANTEE
INDEPENDENT AUDITOR'S REPORT
TO THE MEMBERS OF ANTISEMITISM POLICY TRUST
- 7 -

Opinion

We have audited the financial statements of Antisemitism Policy Trust (the ‘charity’) for the year ended 31 December 2024 which comprise of the Statement of Financial Activities, the Statement of Financial Position and the notes to the financial statements, including a summary of significant accounting policies. The financial reporting framework that has been applied in their preparation is applicable law and United Kingdom Accounting Standards, including Financial Reporting Standard 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland (United Kingdom Generally Accepted Accounting Practice).

In our opinion, the financial statements:

-

give a true and fair view of the state of the charitable company's affairs as at 31 December 2024 and of its incoming resources and application of resources, including its income and expenditure, for the year then ended;

-
have been properly prepared in accordance with United Kingdom Generally Accepted Accounting Practice; and
-

have been prepared in accordance with the requirements of the Companies Act 2006.

Basis for opinion

We conducted our audit in accordance with International Standards on Auditing (UK) (ISAs (UK)) and applicable law. Our responsibilities under those standards are further described in the Auditor's responsibilities for the audit of the financial statements section of our report. We are independent of the charity in accordance with the ethical requirements that are relevant to our audit of the financial statements in the UK, including the FRC’s Ethical Standard, and we have fulfilled our other ethical responsibilities in accordance with these requirements. We believe that the audit evidence we have obtained is sufficient and appropriate to provide a basis for our opinion.

Conclusions relating to going concern

In auditing the financial statements, we have concluded that the trustees' use of the going concern basis of accounting in the preparation of the financial statements is appropriate.

 

Based on the work we have performed, we have not identified any material uncertainties relating to events or conditions that, individually or collectively, may cast significant doubt on the charity’s ability to continue as a going concern for a period of at least twelve months from when the financial statements are authorised for issue.

 

Our responsibilities and the responsibilities of the trustees with respect to going concern are described in the relevant sections of this report.

Other information

The other information comprises the information included in the annual report other than the financial statements and our auditor's report thereon. The trustees are responsible for the other information contained within the annual report. Our opinion on the financial statements does not cover the other information and, except to the extent otherwise explicitly stated in our report, we do not express any form of assurance conclusion thereon. Our responsibility is to read the other information and, in doing so, consider whether the other information is materially inconsistent with the financial statements or our knowledge obtained in the course of the audit, or otherwise appears to be materially misstated. If we identify such material inconsistencies or apparent material misstatements, we are required to determine whether this gives rise to a material misstatement in the financial statements themselves. If, based on the work we have performed, we conclude that there is a material misstatement of this other information, we are required to report that fact.

 

We have nothing to report in this regard.

Opinions on other matters prescribed by the Companies Act 2006

In our opinion, based on the work undertaken in the course of our audit:

-

the information given in the trustees' report, which includes the directors’ report prepared for the purposes of company law, for the financial year for which the financial statements are prepared is consistent with the financial statements; and

-

the directors' report included within the trustees' report has been prepared in accordance with applicable legal requirements.

ANTISEMITISM POLICY TRUST
COMPANY LIMITED BY GUARANTEE
INDEPENDENT AUDITOR'S REPORT (CONTINUED)
TO THE MEMBERS OF ANTISEMITISM POLICY TRUST
- 8 -
Matters on which we are required to report by exception

In the light of the knowledge and understanding of the charity and its environment obtained in the course of the audit, we have not identified material misstatements in the directors' report included within the trustees' report.

We have nothing to report in respect of the following matters in relation to which the Companies Act 2006 requires us to report to you if, in our opinion:

-

adequate accounting records have not been kept, or returns adequate for our audit have not been received from branches not visited by us; or

-

the financial statements are not in agreement with the accounting records and returns; or

-

certain disclosures of trustees' remuneration specified by law are not made; or

-

we have not received all the information and explanations we require for our audit; or

-

the trustees were not entitled to prepare the financial statements in accordance with the small companies regime and take advantage of the small companies' exemptions in preparing the trustees' report and from the requirement to prepare a strategic report.

Responsibilities of trustees

As explained more fully in the statement of trustees' responsibilities, the trustees, who are also the directors of the charity for the purpose of company law, are responsible for the preparation of the financial statements and for being satisfied that they give a true and fair view, and for such internal control as the trustees determine is necessary to enable the preparation of financial statements that are free from material misstatement, whether due to fraud or error. In preparing the financial statements, the trustees are responsible for assessing the charity’s ability to continue as a going concern, disclosing, as applicable, matters related to going concern and using the going concern basis of accounting unless the trustees either intend to liquidate the charitable company or to cease operations, or have no realistic alternative but to do so.

Auditor's responsibilities for the audit of the financial statements

Our objectives are to obtain reasonable assurance about whether the financial statements as a whole are free from material misstatement, whether due to fraud or error, and to issue an auditor's report that includes our opinion. Reasonable assurance is a high level of assurance but is not a guarantee that an audit conducted in accordance with ISAs (UK) will always detect a material misstatement when it exists. Misstatements can arise from fraud or error and are considered material if, individually or in the aggregate, they could reasonably be expected to influence the economic decisions of users taken on the basis of these financial statements.

The extent to which our procedures are capable of detecting irregularities, including fraud, is detailed below.

The extent to which the audit was considered capable of detecting irregularities including fraud

Our approach to identifying and assessing the risks of material misstatement in respect of irregularities, including fraud and non-compliance with laws and regulations, was as follows:

ANTISEMITISM POLICY TRUST
COMPANY LIMITED BY GUARANTEE
INDEPENDENT AUDITOR'S REPORT (CONTINUED)
TO THE MEMBERS OF ANTISEMITISM POLICY TRUST
- 9 -

We assessed the susceptibility of the charitable company’s financial statements to material misstatement, including obtaining an understanding of how fraud might occur, by:

To address the risk of fraud through management bias and override of controls, we:

In response to the risk of irregularities and non-compliance with laws and regulations, we designed procedures which included, but were not limited to:

There are inherent limitations in our audit procedures described above. The more removed that laws and regulations are from financial transactions, the less likely it is that we would become aware of non-compliance. Auditing standards also limit the audit procedures required to identify non-compliance with laws and regulations to enquiry of the trustees and other management and the inspection of regulatory and legal correspondence, if any.

A further description of our responsibilities is available on the Financial Reporting Council’s website at: https://www.frc.org.uk/auditorsresponsibilities. This description forms part of our auditor's report.

This report is made solely to the charitable company's members, as a body, in accordance with Chapter 3 of Part 16 of the Companies Act 2006. Our audit work has been undertaken so that we might state to the charitable company's members those matters we are required to state to them in an auditors' report and for no other purpose. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the charitable company and the charitable company’s members as a body, for our audit work, for this report, or for the opinions we have formed.

Sarah Wilson FCA (Senior Statutory Auditor)
for and on behalf of Gravita Audit II Limited
Chartered Accountants
Aldgate Tower
Statutory Auditor
2 Leman Street
London
E1 8FA
26 September 2025
ANTISEMITISM POLICY TRUST
COMPANY LIMITED BY GUARANTEE
STATEMENT OF FINANCIAL ACTIVITIES
INCLUDING INCOME AND EXPENDITURE ACCOUNT
FOR THE YEAR ENDED 31 DECEMBER 2024
- 10 -
Unrestricted
Restricted
Total
Unrestricted
Restricted
Total
funds
funds
funds
funds
2024
2024
2024
2023
2023
2023
Notes
£
£
£
£
£
£
Income and endowments from:
Donations and legacies
2
309,487
623,354
932,841
234,695
100,000
334,695

Investment income

3
5,874
-
5,874
22
-
22
Other income
4
50,277
-
50,277
32,350
-
32,350
Total income
365,638
623,354
988,992
267,067
100,000
367,067
Expenditure on:
Charitable activities
5
(281,835)
(262,624)
(544,459)
(244,137)
(146,161)
(390,298)
Net incoming/(outgoing) resources before transfers
83,803
360,730
444,533
22,930
(46,161)
(23,231)
Gross transfers between funds
(51,203)
51,203
-
(28,509)
28,509
-
Net income/(expenditure) for the year/
Net movement in funds
32,600
411,933
444,533
(5,579)
(17,652)
(23,231)
Fund balances at 1 January 2024
32,002
-
32,002
37,581
17,652
55,233
Fund balances at 31 December 2024
64,602
411,933
476,535
32,002
-
32,002

The statement of financial activities includes all gains and losses recognised in the year. All income and expenditure derive from continuing activities.

The statement of financial activities also complies with the requirements for an income and expenditure account under the Companies Act 2006.
ANTISEMITISM POLICY TRUST
COMPANY LIMITED BY GUARANTEE
STATEMENT OF FINANCIAL POSITION
AS AT 31 DECEMBER 2024
31 December 2024
- 11 -
2024
2023
Notes
£
£
£
£
Fixed assets
Tangible assets
10
2,619
689
Investments
11
100
-
2,719
689
Current assets
Debtors
12
34,117
19,789
Cash at bank and in hand
597,784
164,895
631,901
184,684
Creditors: amounts falling due within one year
13
(158,085)
(153,371)
Net current assets
473,816
31,313
Total assets less current liabilities
476,535
32,002
Income funds
Restricted funds
15
411,933
-
Unrestricted funds
64,602
32,002
476,535
32,002

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The accounts were approved by the Trustees on 25 September 2025
I Shaw
Trustee
Company Registration No. 04146486
ANTISEMITISM POLICY TRUST
COMPANY LIMITED BY GUARANTEE
NOTES TO THE  FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024
- 12 -
1
Accounting policies
Charity information

Antisemitism Policy Trust is a private company limited by guarantee incorporated in England and Wales. The registered office is 12th Floor, Aldgate Tower, 2 Leman Street, London, E1W 9US. The principal place of business is Haskell House, 152 West End Lane, London, NW6 1SD.

1.1
Accounting convention

The accounts have been prepared in accordance with the charity's governing document, the Companies Act 2006 and “Accounting and Reporting by Charities: Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102)” (as amended for accounting periods commencing from 1 January 2016). The charity is a Public Benefit Entity as defined by FRS 102.

 

The charity has taken advantage of the provisions in the SORP for charities applying FRS 102 Update Bulletin 1 not to prepare a Statement of Cash Flows.

The financial statements are prepared in sterling, which is the functional currency of the charity. Monetary amounts in these financial statements are rounded to the nearest £.

The accounts have been prepared under the historical cost convention. The principal accounting policies adopted are set out below.

1.2
Going concern

At the time of approving the financial statements, the trustees have a reasonable expectation that the charity has adequate resources to continue in operational existence for the foreseeable future. The Charity's major donor has pledged its continuing support. Thus the trustees continue to adopt the going concern basis of accounting in preparing the financial statements.

1.3
Charitable funds

Unrestricted funds are available for use at the discretion of the trustees in furtherance of their charitable objectives.

Restricted funds are subject to specific conditions by donors or grantors as to how they may be used. The purposes and uses of the restricted funds are set out in the notes to the financial statements.

1.4
Incoming resources
Income is recognised when the charity is legally entitled to it after any performance conditions have been met, the amounts can be measured reliably, and it is probable that income will be received.

Cash donations are recognised on receipt. Other donations are recognised once the charity has been notified of the donation, unless performance conditions require deferral of the amount. Income tax recoverable in relation to donations received under Gift Aid or deeds of covenant is recognised at the time of the donation.

Gifts in kind are recognised at the cost the charity would have had to pay for these gifts.

1.5
Resources expended

All expenditure is included on an accruals basis and is recognised when there is a legal or constructive obligation to pay.

ANTISEMITISM POLICY TRUST
COMPANY LIMITED BY GUARANTEE
NOTES TO THE  FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2024
1
Accounting policies
(Continued)
- 13 -
1.6
Tangible fixed assets

Tangible fixed assets are initially measured at cost and subsequently measured at cost or valuation, net of depreciation and any impairment losses.

Depreciation is recognised so as to write off the cost or valuation of assets less their residual values over their useful lives on the following bases:

Plant and machinery
25% on a straight line basis

The gain or loss arising on the disposal of an asset is determined as the difference between the sale proceeds and the carrying value of the asset, and is recognised in the statement of financial activities.

1.7
Fixed asset investments

Fixed asset investments are initially measured at transaction price excluding transaction costs, and are subsequently measured at fair value at each reporting date. Changes in fair value are recognised in net income/(expenditure) for the year. Transaction costs are expensed as incurred.

A subsidiary is an entity controlled by the charity. Control is the power to govern the financial and operating policies of the entity so as to obtain benefits from its activities.

1.8
Cash and cash equivalents

Cash and cash equivalents include cash in hand.

1.9
Financial instruments

The charity has elected to apply the provisions of Section 11 'Basic Financial Instruments' of FRS 102 to all of its financial instruments.

 

Financial instruments are recognised in the charity's balance sheet when the charity becomes party to the contractual provisions of the instrument.

 

Financial assets and liabilities are offset, with the net amounts presented in the financial statements, when there is a legally enforceable right to set off the recognised amounts and there is an intention to settle on a net basis or to realise the asset and settle the liability simultaneously.

Basic financial assets

Basic financial assets, which include debtors and cash and bank balances, are initially measured at transaction price including transaction costs and are subsequently carried at amortised cost using the effective interest method unless the arrangement constitutes a financing transaction, where the transaction is measured at the present value of the future receipts discounted at a market rate of interest. Financial assets classified as receivable within one year are not amortised.

ANTISEMITISM POLICY TRUST
COMPANY LIMITED BY GUARANTEE
NOTES TO THE  FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2024
1
Accounting policies
(Continued)
- 14 -
Impairment of financial assets

Financial assets, other than those held at fair value through income and expenditure, are assessed for indicators of impairment at each reporting date. Financial assets are impaired where there is objective evidence that, as a result of one or more events that occurred after the initial recognition of the financial asset, the estimated future cash flows have been affected.

 

If an asset is impaired, the impairment loss is the difference between the carrying amount and the present value of the estimated cash flows discounted at the asset’s original effective interest rate. The impairment loss is recognised in net income/(expenditure) for the year.

 

If there is a decrease in the impairment loss arising from an event occurring after the impairment was recognised, the impairment is reversed. The reversal is such that the current carrying amount does not exceed what the carrying amount would have been, had the impairment not previously been recognised. The impairment reversal is recognised in net income/(expenditure) for the year.

Derecognition of financial assets

Financial assets are derecognised only when the contractual rights to the cash flows from the asset expire or are settled, or when the charity transfers the financial asset and substantially all the risks and rewards of ownership to another entity, or if some significant risks and rewards of ownership are retained but control of the asset has transferred to another party that is able to sell the asset in its entirety to an unrelated third party.

Basic financial liabilities

Basic financial liabilities, including creditors are initially recognised at transaction price unless the arrangement constitutes a financing transaction, where the debt instrument is measured at the present value of the future receipts discounted at a market rate of interest. Financial liabilities classified as payable within one year are not amortised.

 

Debt instruments are subsequently carried at amortised cost, using the effective interest rate method.

 

Trade creditors are obligations to pay for goods or services that have been acquired in the ordinary course of operations from suppliers. Amounts payable are classified as current liabilities if payment is due within one year or less. If not, they are presented as non-current liabilities. Trade creditors are recognised initially at transaction price and subsequently measured at amortised cost using the effective interest method.

Derecognition of financial liabilities

Financial liabilities are derecognised when the charity’s contractual obligations expire or are discharged or cancelled.

1.10
Employee benefits

The cost of any unused holiday entitlement is recognised in the period in which the employee’s services are received.

 

Termination benefits are recognised immediately as an expense when the charity is demonstrably committed to terminate the employment of an employee or to provide termination benefits.

1.11
Retirement benefits

Payments to defined contribution retirement benefit schemes are charged as an expense as they fall due.

ANTISEMITISM POLICY TRUST
COMPANY LIMITED BY GUARANTEE
NOTES TO THE  FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2024
- 15 -
2
Donations and legacies
Unrestricted
Restricted
Total
Unrestricted
Restricted
Total
funds
funds
funds
funds
2024
2024
2024
2023
2023
2023
£
£
£
£
£
£
Donations and gifts
309,487
623,354
932,841
234,695
100,000
334,695
309,487
623,354
932,841
234,695
100,000
334,695

 

3
Investment income
Unrestricted
Unrestricted
funds
funds
2024
2023
£
£
Interest receivable
5,874
22
4
Other income
Unrestricted
Unrestricted
funds
funds
2024
2023
£
£
Training sessions
50,277
32,350
ANTISEMITISM POLICY TRUST
COMPANY LIMITED BY GUARANTEE
NOTES TO THE  FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2024
- 16 -
5
Charitable activities

 

 

2024
2023
£
£
Staff costs
242,466
256,993
Depreciation and impairment
763
602

Policy, campaigning and research

206,911
59,116

Event costs

35,161
24,952

Travel costs

10,134
12,427

Premises and office costs

49,024
36,208
544,459
390,298
Analysis by fund
Unrestricted funds
281,835
244,137
Restricted funds
262,624
146,161
544,459
390,298
6
Auditor's remuneration
Fees payable to the charity's auditor and associates:
2024
2023
£
£
For audit services
Audit of the financial statements of the charity
7,800
7,800
For other services
All other non-audit services
4,800
4,800

The auditors were not remunerated for their services in the current or prior year. The value of services rendered have been treated as a gift in kind in the current year.

7
Trustees
None of the trustees (or any persons connected with them) received any remuneration or benefits from the charity during the year.
8
Employees

The average monthly number of employees during the year was:

2024
2023
Number
Number
Charitable activities
4
4
ANTISEMITISM POLICY TRUST
COMPANY LIMITED BY GUARANTEE
NOTES TO THE  FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2024
8
Employees
(Continued)
- 17 -
Employment costs
2024
2023
£
£
Wages and salaries
220,309
224,509
Social security costs
15,684
26,379
Other pension costs
6,473
6,105
242,466
256,993
The number of employees whose annual remuneration was more than £60,000 is as follows:
2024
2023
Number
Number
£90,001 to £100,000
-
1
£100,001 to £110,000
1
-

Pension contributions for employees whose annual remuneration was £60,000 or more amounted to £2,201 (2023: £2,201).

Remuneration of key management personnel

The remuneration of key management personnel, is as follows.

2024
2023
£
£
Aggregate compensation
109,701
99,701
9
Taxation

The charity is exempt from tax on income and gains falling within section 505 of the Taxes Act 1988 or section 252 of the Taxation of Chargeable Gains Act 1992 to the extent that these are applied to its charitable objects.

ANTISEMITISM POLICY TRUST
COMPANY LIMITED BY GUARANTEE
NOTES TO THE  FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2024
- 18 -
10
Tangible fixed assets
Plant and machinery
£
Cost
At 1 January 2024
8,608
Additions
2,693
At 31 December 2024
11,301
Depreciation
At 1 January 2024
7,919
Depreciation charged in the year
763
At 31 December 2024
8,682
Carrying amount
At 31 December 2024
2,619
At 31 December 2023
689

 

11
Fixed asset investments
Other investments
£
Cost or valuation
At 1 January 2024
-
Additions
100
At 31 December 2024
100
Carrying amount
At 31 December 2024
100
At 31 December 2023
-
2024
2023
Other investments comprise:
Notes
£
£
Investments in subsidiaries
19
100
-
ANTISEMITISM POLICY TRUST
COMPANY LIMITED BY GUARANTEE
NOTES TO THE  FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2024
- 19 -
12
Debtors
2024
2023
Amounts falling due within one year:
£
£
Other debtors
16,698
289
Prepayments and accrued income
17,419
19,500
34,117
19,789
13
Creditors: amounts falling due within one year
2024
2023
£
£
Government grants- Deferred
30,000
25,000
Trade creditors
36,543
113,520
Other taxation and social security
5,175
-
Amounts due to subsidiary undertakings
100
-
Other creditors
85,050
13,903
Accruals
1,217
948
158,085
153,371
14
Retirement benefit schemes
2024
2023
Defined contribution schemes
£
£
Charge to profit or loss in respect of defined contribution schemes
6,473
6,105

The charity operates a defined contribution pension scheme for all qualifying employees. The assets of the scheme are held separately from those of the charity in an independently administered fund.

15
Restricted funds

The restricted funds of the charity comprise the unexpended balances of donations and grants held on trust subject to specific conditions by donors as to how they may be used.

At 1 January 2024
Incoming resources
Resources expended
Transfers
At 31 December 2024
£
£
£
£
£
Independent Government Advisor on Antisemitism
-
115,000
(165,917)
50,917
-
Big Data Project
-
140,000
(50,280)
-
89,720
Films Productions
-
360,000
(37,787)
-
322,213
EPNA Project
-
8,354
(8,640)
286
-
-
623,354
(262,624)
51,203
411,933
ANTISEMITISM POLICY TRUST
COMPANY LIMITED BY GUARANTEE
NOTES TO THE  FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2024
15
Restricted funds
(Continued)
- 20 -
Previous year:
At 1 January 2023
Incoming resources
Resources expended
Transfers
At 31 December 2023
£
£
£
£
£
Independent Government Advisor on Antisemitism
17,652
100,000
(146,161)
28,509
-

The Independent advisor to HM Government on Antisemitism secretariat fund was established to support the secretariat function which the Trust provides to Lord Mann of Holbeck Moor in his role as advisor to the Government on antisemitism. This funds staffing, office and project costs.

 

Big Data Project and Films Productions are part of the donor-advised fund from Fantastic Peach Foundation for the production of films for three years to further the charitable purposes to create digital content to educate decision makers about antisemitism.

 

The European Practitioners' Network against Antisemitism (EPNA) based in Germany funded a research project on AI and antisemitism.

 

16
Unrestricted funds

The unrestricted funds of the charity comprise the unexpended balances of donations and grants which are not subject to specific conditions by donors and grantors as to how they may be used. These include designated funds which have been set aside out of unrestricted funds by the trustees for specific purposes.

At 1 January 2024
Incoming resources
Resources expended
Transfers
At 31 December 2024
£
£
£
£
£
General funds
32,002
365,638
(281,835)
(51,203)
64,602
Previous year:
At 1 January 2023
Incoming resources
Resources expended
Transfers
At 31 December 2023
£
£
£
£
£
General funds
37,581
267,067
(244,137)
(28,509)
32,002
ANTISEMITISM POLICY TRUST
COMPANY LIMITED BY GUARANTEE
NOTES TO THE  FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2024
- 21 -
17
Analysis of net assets between funds
Unrestricted funds
Restricted funds
Total
Unrestricted funds
Restricted funds
Total
2024
2024
2024
2023
2023
2023
£
£
£
£
£
£
Fund balances at are represented by:
Tangible assets
2,619
-
2,619
689
-
689
Investments
100
-
100
-
-
-
Net current assets
61,883
411,933
473,816
31,313
-
31,313
64,602
411,933
476,535
32,002
-
32,002
ANTISEMITISM POLICY TRUST
COMPANY LIMITED BY GUARANTEE
NOTES TO THE  FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2024
- 22 -
18
Related party transactions
Transactions with related parties

During the year the charity entered into the following transactions with related parties:

Donations
Purchases
2024
2023
2024
2023
£
£
£
£
Other related parties
210,393
207,095
10,393
7,095
210,393
207,095
10,393
7,095

The following amounts were outstanding at the reporting end date:

Amounts owed to related parties
2024
2023
£
£
Other related parties
121,124
126,049

The following amounts were outstanding at the reporting end date:

Amounts owed by related parties
Amounts owed by related parties
2024
2023
Balance
Net
Balance
Net
£
£
£
£
Other related parties
2,448
2,448
-
-
2,448
2,448
-
-

No guarantees have been given or received.

ANTISEMITISM POLICY TRUST
COMPANY LIMITED BY GUARANTEE
NOTES TO THE  FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2024
- 23 -
19
Subsidiaries

Details of the charity's subsidiaries at 31 December 2024 are as follows:

Name of undertaking
Registered
Nature of business
Class of
% Held
office
shares held
Direct
Indirect
APT Training Services Limited
12th Floor Aldgate Tower, 2 Leman Street, London, United Kingdom,         E1W 9US
Training Services
Ordinary
100.00
-
The aggregate capital and reserves and the result for the year of subsidiaries excluded from consolidation was as follows:
Name of undertaking
Profit/(Loss)
Capital and Reserves
£
£
APT Training Services Limited
-
100
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