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Charity Registration Number

Charity Registration Number : 221126

Company Registration Number : 00359543

TYNDALE MEMORIAL TRUST LIMITED (THE)

A COMPANY LIMITED BY GUARANTEE
TRUSTEES’ REPORT
AND
FINANCIAL STATEMENTS
FOR THE YEAR ENDED
31 MAY 2026

TYNDALE MEMORIAL TRUST LIMITED (THE)

CONTENTS
FOR THE YEAR ENDED 31 MAY 2026





TYNDALE MEMORIAL TRUST LIMITED (THE)

TRUSTEES' REPORT
FOR THE YEAR ENDED 31 MAY 2026
The trustees present their annual report and financial statements for the year ended 31 May 2026.
Trustee's report and financial statements
The trustees who are also directors of the charity for the purposes of the Companies Act 2006, present their report with the financial statements of the charity for the year ended 31 May 2026. The trustees have adopted the provisions of 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
Trustee's responsibilities statement
The trustees, who are also the directors of Charity For Tyndale Memorial Trust Limited (The) 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;
  • state whether applicable UK Accounting Standards have been followed, subject to any material departures disclosed and explained in the financial statements; 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.
This report was approved by the trustees and signed on its behalf by:


------------------------------------------------------------------------
Malcolm Pearson
Chairman
Date : 09 September 2026

TYNDALE MEMORIAL TRUST LIMITED (THE)

STATEMENT OF FINANCIAL ACTIVITIES
FOR THE YEAR ENDED 31 MAY 2026
Recommended categories by activity Notes Unrestricted funds
£		 Total Funds 2026
£		 Total Funds 2025
£
Income and endowments from:
Investments 2 9,951.40 9,951.40 9,352.76
Total 9,951.40 9,951.40 9,352.76
Expenditure on:
Raising funds 3 2,542.31 2,542.31 2,348.25
Charitable activities 4 4,093.94 4,093.94 4,899.54
Total 6,636.25 6,636.25 7,247.79
Net income 3,315.15 3,315.15 2,104.97
Other recognised gains/(losses):
Gains and losses on revaluation of fixed assets for the charity’s own use 31,469.15 31,469.15 7,415.78
Net movement in funds 34,784.30 34,784.30 9,520.75
Reconciliation of funds:
Total funds brought forward 272,284.29 272,284.29 262,763.54
Total funds carried forward 307,068.59 307,068.59 272,284.29

TYNDALE MEMORIAL TRUST LIMITED (THE)

BALANCE SHEET
FOR THE YEAR ENDED 31 MAY 2026
Recommended categories by activity Notes Total Funds 2026
£		 Total Funds 2025
£
Fixed assets
Investments 6 275,294.56 247,155.94
Total fixed assets 275,294.56 247,155.94
Current assets
Cash at bank and in hand 7 35,852.57 27,803.84
Total current assets 35,852.57 27,803.84
Creditors: amounts falling due within one year 8 4,078.54 2,675.49
Net current assets 31,774.03 25,128.35
Total net assets 307,068.59 272,284.29
Funds of the Charity
Unrestricted funds 9 307,068.59 272,284.29
Restricted funds 9 - -
Endowment funds 9 - -
Total funds 307,068.59 272,284.29
For the year ended 31 May 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
The trustees acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved by the trustees on 09 September 2026 and signed on its behalf by:
Malcolm Pearson
Chairman
Date : 09 September 2026

TYNDALE MEMORIAL TRUST LIMITED (THE)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2026
Charity for Tyndale Memorial Trust Limited (THE) is a Charitable Company (Limited by Guarantee) in Charity Commission for England and Wales. The registered office is 102 Sternhold Avenue, London, SW2 4PP.

1. Accounting Policies

The principal accounting policies adopted by the Charity, which is a public benefit entity, in the preparation of the accounts are as follows.

1.1 Basis of preparation

These accounts have been prepared under the historical cost convention, as modified by the inclusion of charitable properties and fixed asset investments and investment properties at valuation.

These accounts have been prepared in accordance with “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) - (Charities SORP (FRS 102)), the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) and the Charities Act 2011.

These accounts are presented in pounds sterling and rounded to the nearest pound.

1.2 Going concern

The Trustees have prepared financial projections, taking into consideration the current economic conditions and have, at the time of approving these accounts, a reasonable expectation that the charity has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the accounts.

2. Income from Investments

Analysis Unrestricted funds Total funds 2026 Total funds 2025
£ £ £
Dividend income 9,923.88 9,923.88 9,352.76
Interest income 27.52 27.52 -
Total 9,951.40 9,951.40 9,352.76

3. Expenditure on Raising Funds

Analysis Unrestricted funds Total funds 2026 Total funds 2025
£ £ £
Portfolio management costs 2,542.31 2,542.31 2,348.25
Total 2,542.31 2,542.31 2,348.25
Support Costs - - -
2,542.31 2,542.31 2,348.25

4. Expenditure on Charitable Activities

Analysis Unrestricted funds Total funds 2026 Total funds 2025
£ £ £
Bank charges 15.40 15.40 61.60
Legal/professional fees - - 182.45
Grants payable 1,324.00 1,324.00 -
Total 1,339.40 1,339.40 244.05
Support Costs 2,754.54 2,754.54 4,655.49
4,093.94 4,093.94 4,899.54

5. Support Costs

Analysis Total funds 2026 Total funds 2025
£ £
Support Costs
Governance Costs
Accountants fees 2,754.54 4,655.49
2,754.54 4,655.49

6. Investments

Listed Investments
£
Carrying(fair) value at beginning of period 247,155.94
Add: additions to investments during period* 18,523.96
Less: disposals at carrying value (21,854.49)
Add / (deduct): netgain / (loss)on revaluation 31,469.15
Carrying(fair) value at end of year
275,294.56

7. Cash at bank and in hand

Analysis Total funds 2026 Total funds 2025
£ £
Charles Stanley 2,509.09 1,226.95
HSBC 33,343.48 26,576.89
Total 35,852.57 27,803.84

8. Creditors: Amounts falling due within one year

Analysis of Creditors Total funds 2026 Total funds 2025
£ £
Accruals for grants payable 1,324.00 -
Accruals and deferred income 2,754.54 2,675.49
Total 4,078.54 2,675.49

9. Charity funds

9.1 Details of material funds held and movements during the CURRENT reporting period
Fund names Fund balances brought forward Income Expenditure Gains and losses Fund balances carried forward
£ £ £ £ £
Unrestricted funds
Total 272,284.29 9,951.40 6,636.25 31,469.15 307,068.59

9.2 Details of material funds held and movements during the PREVIOUS reporting period
Fund names Fund balances brought forward Income Expenditure Gains and losses Fund balances carried forward
£ £ £ £ £
Unrestricted funds
Total 262,763.54 9,352.76 7,247.79 7,415.78 272,284.29

10. Average Number of Employees


This year
£ 		Last year
£

0 0









Total 0 0
Average number of employees during this year : 0 and last year : 0