Harvey Parker Trust

	Page
Trustees' Report	1—2
Statement of Financial Activities (including Income and Expenditure Account)	3
Balance Sheet	4
Notes to the Financial Statements	5—6

The trustees present their report and the financial statements for the year ended 31 December 2025.

Reference and Administrative Details

Trustees

Katherine Blackmon

Amanda Parker

John Cook

Tim Garrard

Charity Number

1204427

Company Number

14540280

Registered Office

71-75 Shelton Street,

Covent Garden,

London

United Kingdom

WC2H 9JQ

Accountants

Careane Wallace

Grass & Holm

Bromley Old Town Hall

30 Tweedy Road

Bromley

BR1 3FE

Page 1

Page 2

Harvey Parker Trust

Trustees' Report (continued)

For The Year Ended 31 December 2025

Small Company Rules

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

The trustees' report was approved by the board of trustees and signed on its behalf by:

Amanda Parker

Trustee

17/09/2026

Page 2

Page 3

Harvey Parker Trust

Statement of Financial Activities (including Income and Expenditure Account)

For The Year Ended 31 December 2025

Statement of Financial Activities (including Income and Expenditure Account)

		2025	2024
		Unrestricted funds	Unrestricted funds
	Notes	£	£
INCOME AND ENDOWMENTS FROM:
Donations and legacies	3	-	45,014
Other trading activities	4	8,582	10,000

		8,582	55,014

EXPENDITURE ON:
Raising funds	5	(19,537 )	(36,331 )

NET (EXPENDITURE)/INCOME		(10,955 )	18,683


NET MOVEMENT IN FUNDS		(10,955 )	18,683
RECONCILIATION OF FUNDS:
Total funds brought forward		21,593	2,910

TOTAL FUNDS CARRIED FORWARD	8	10,638	21,593

The notes on pages 5 to 6 form part of these financial statements.

Page 3

Page 4

Harvey Parker Trust

Balance Sheet

As At 31 December 2025

Balance Sheet

		2025	2024
		Unrestricted funds	Total funds
	Notes	£	£
CURRENT ASSETS
Cash at bank and in hand		13,357	23,011

		13,357	23,011
Creditors: Amounts Falling Due Within One Year	7	(2,719 )	(1,418 )

NET CURRENT ASSETS (LIABILITIES)		10,638	21,593

TOTAL ASSETS LESS CURRENT LIABILITIES		10,638	21,593

NET ASSETS		10,638	21,593

FUNDS OF THE CHARITY
Unrestricted Funds		10,638	21,593

TOTAL FUNDS	8	10,638	21,593

For the year ending 31 December 2025 the charitable 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 in accordance with section 476 of the Companies Act 2006.

The trustees acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

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

On behalf of the board

Amanda Parker

Trustee

17/09/2026

The notes on pages 5 to 6 form part of these financial statements.

Page 4

Page 5

Harvey Parker Trust

Notes to the Financial Statements

For The Year Ended 31 December 2025

Notes to the Financial Statements

1. General Information

Harvey Parker Trust is a company limited by guarantee, incorporated in England & Wales, registered number 14540280 and registered charity number 1204427 . The registered office is 71-75 Shelton Street,, Covent Garden,, London, United Kingdom, WC2H 9JQ.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared in accordance with the Charities SORP (FRS 102) "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)", Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

The charitable company is a Public Benefit Entity as defined by FRS 102.

2.2. Cash and Cash Equivalents

Cash and cash equivalents are basic financial assets and include cash in hand and deposits held at call with banks, other short-term highly liquid investments that mature in no more than three months from the date of acquisition and are readily convertible to a known amount of cash with insignificant risk of change in value, and bank overdrafts.

3. Income from Donations and Legacies

	2025	2024
	Unrestricted	Unrestricted
	funds	funds
	£	£
Grants	-	45,014

4. Income from Other Trading Activities

	2025	2024
	Unrestricted funds	Unrestricted funds
	£	£
Income from other trading activities	8,582	10,000

5. Analysis of Expenditure

			2025
	Activities undertaken directly	Support costs	Total
	£	£	£
Raising funds	2,420	17,117	19,537

			2024
	Activities undertaken directly	Support costs	Total
	£	£	£
Raising funds	5,340	30,991	36,331

Page 5

Page 6

Harvey Parker Trust

Notes to the Financial Statements (continued)

For The Year Ended 31 December 2025

6. Average Number of Employees

Average number of employees during the year was: NIL (2024: NIL)

7. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Trade creditors	219	219
Accruals and deferred income	2,500	1,199

	2,719	1,418

8. Movement in Funds

	As at 1 January 2025	Income	Expenditure	As at 31 December 2025
	£	£	£	£
Unrestricted funds
General:
General unrestricted fund	21,593	8,582	(19,537 )	10,638


Total funds	21,593	8,582	(19,537 )	10,638

	As at 1 January 2024	Income	Expenditure	As at 31 December 2024
	£	£	£	£
Unrestricted funds
General:
General unrestricted fund	2,910	55,014	(36,331 )	21,593


Total funds	2,910	55,014	(36,331 )	21,593

9. Transactions with Trustees

No trustee expenses have been incurred.

10. Related Party Disclosures

There were no related party transactions in the year.

11. Company limited by guarantee

The company is limited by guarantee and has no share capital.

Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.

Page 6