REGISTERED CHARITY NUMBER: 1000175
rt of the Trustees 2nd
Unaudited Financial Statements for the Year Ended 5 A ril 2024
for
Jill and Noman Franklin Trust
JBC Accountants Limited
Chartered Accountants
3B Lo¢kheed Court
Preston Farn]
Stockton on Tee5
TS18 3SH

Jill and Nornian FrankilD Trust
Jill and Nomjan Franklin at their wedding in 1953

In memory of Jill Franklin (1928 - 1988)
Obituary from the Guardian, Friday l April 1988
THE death of Jill Franklin at only 59 has robbed the world of architectural history of one of its m05t distinguished
practitioners.
The daughter of a senior Civil servant in the Treasury she read Greats at St. Hugh's College, Oxford and subsequently
Worked as a typographer and designer for Chatto and Windu5. She marrted Nornian Franklin of Routledge and Kegan
P￿1 in 1953, and it was while theiT four children were growing up that she began the study of art history as an
extra mural student of tbe University of knndon, by way of an intellectual diversion. Her exceptional ability was swiftly
reCO￿lSed by Margaret Whinney, and she went on to study for a Ph.D. at the Courtauld under ihe supervision of
Nikolaus Pevsner.
The thesis she wrote then on the planning of the English county house became the basis of The Gentleman'5 County
House and its Plan 1835-1940, published in 1981, a scholarly and exhaustive study. She described the r¢fmements of
planning which followed the polarisatTon of society into distinct classes, and the changing manners and the developing
domestic technology of the time.
The research for this involved the study of the architects. drawings, house visiting. and intenninable reading of
professional periodicals and building magazines, as well as the literature and many volumes of reminiscences written
during ihis period. All this material was analysed, the houses separately described. and Éheir plans meticulously redrawn
to scale. It is a book which is constantty refe￿ed by her fellow architeclural historians and those sthdying the sociology
of the nineteenth and early twentieth centuries.
In 1973 she took up the post of tutor in the history of art and architecture wilh the Extramural Department of London
University and later became a voluntary worker with the Camden Bereavement Service. Despite these C￿lS upon her |
time She w&8 an enthusiastic member of th¢ Victorian Society and organis¢d each year mernorablc expedilions to
ounty houses. during which the members were encouraged to contribute to a continuing di5CUS5ion of plamiing and
design. The care she took in arranging these visits made them most inslructive and enjoyable. and they were always
oveT-booked. She had recently been worklng on a new book on the development of lodges and galehouses which
promised to be as widely researched and innovative as thal on the county houses. aT]d it 15 sad that ihis cannot now
appear.
Jill Franklin will probably be best remembered by her colleagues for her constant encourngement and readiness to talk
ov¢r either major problems of interpretation of material, or inleresting snippets of inforniation which might tUTn out to
be of importance. The value of such a friend is hard to express. She was greatly loved and is missed dreadfully.
jill Allil)one
In 1980 she was operated on for cancer, and in 1988 she died of septicaemia brought on by the lack of lymphatic glands
in the arnipit just after her 35th wedding anniversary, and just before her 60th birtliday.

Trust Founder and Benefa¢tor, Nornlan Franklin (1928 - 2023)
The founder, Chairnan of trustees and benefactor of the Jill Franklin TTUSI, Nornian Franklin, died on l January 2023.
just shy of his 95th birthday. We have renamed the trust to bonour his memory
Nornian Franklin was the youngest of four children and the only boy, born into & prosperous North London Jewish
family. Norman was sent to prep school at seven. From Charterhouse, he went up to Balliol College, Oxford, where he
read chemistry.
After university. Noman Franklin joined the family publishing firn], Routledge & Kegan PaLEI, where he worked until
his retirement on the takeover of the company. Nornian took over running the company after his father's sudden death
in 1961. He oversaw a golden era in the company's history, publishtng books by some of th¢ great post-war thinkers,
including Bertrand Russell, Edrnund Husserl, Theodor Adorno and Carl Jung, making the house a hotbed of left-wing
ideas in an era when serious academic publishing was undertaken by independent publishers. He also oversaw the
expansion of the business into America and Australi4 and the development of new areas of publishing including the
Rough Guide brand and Pandora, a feminist imprint.
Nomian met his first wife, Jill Franklin, through publishing at a Society of Young Publishers meeting wh¢n she was
designer at Chatto. Sadly, two months after the enforced retiremenl. Jill di¢d suddenly, Nonnan established the trnst in
her memory. Nornian was the driving force behind the trnsi for many years and was Chairman until his death. He had a
strong vision to help unpopular causes where fundraising is harder, and often led the way with his fvnding decisions,
leading others to follow suit.
He ma￿led Carol Gardiner, a copy-editor from RKP, in 1989. He outliv¢d her too, because she died in 2007. Very soon
after her death, Norn]an, aged 89, did a charity abseil down the outside of Guy's hospital to raise funds for the hospice
where Carol died.
Nonnan was also closely involved in a number of charities. sitiing on their boards, giving help and advice and
supporting them himself.
Nornian was a devoted cy¢list. Many of the charities we have supported, all over the country. will be farniliar with
Nornian visiting them by bicycle. In older age he used an electric bike. In 2017, aged 89, Nornian and his son5 cy¢led
from Land's End to John O'Groats, raising £120,000. In 2021, he switched to an electric trieycle on medical advice. In
November 2022, a njishap on the tricycle caused a bToken hip from which he sadly did not recover.
Nornian is survived by his four children, seven grandchildren and four gr¢at-grandchildren
We have renamed the trust to reflect the memory of both Jill and Nornian.

Jill and Norman Franklin Trnsl
Contents of the Financial Statements
for the Year EDded 5 A ril 2024
Page
Reference gnd Administrative Details
Report of the Trustets
Independent Examiner's Report
Statsment of Fingncial Activitie
Balance Sheet
io
Notes to the Financial Statenjents
11 to 15

Jill and Nonllan Franklin Trust
Reference and AdNJiNistralive Details
for the Year Ended 5 A ril 2024
TRUSTEES
Andrew Franklin
Samuel Alexander Franklin
Thomas N Franklin
Dani¢l Thomas Taylor Franklin
PRINCIPAL ADDRESS
4 Dinsdale Drive
Eaglescliffe
Sto¢kton-on-Tees
TS16 9HQ
REGISTERED CHARITY
NUMBER
1000175
INDEPENDENf EXAMINER
JBC Accountants Limited
Chartered Accountants
3B Lockheed Court
Preston Farni
Stockton on Tees
TS18 3SH
BANKERS
CAF Bank
25 Kings Hill Avenue
King5 Hill
West Malling
ME194JQ
INVESTMENT MANAGERS
CCLA
Senalor House
85 Queen Victoria Street
London
EC4V 4ET
Page I

Jill and Norman Franklin Trusl
Re ort of the Trustees
for the Year Ended 5 A ril 2024
The trustees present their report with the financial statements of the charity for the year ended 5 April 2024. The
trustees have adopted the provisions of Accounting and Reporting by Charities: Ststement of Recommended Practice
applicable to charities preparing their a¢¢ounts in accordance with the Financial Reporting Standard applicable in the
UK and Republic of Ireland {FRS 102) (effective l January 2019).
OBJECTIVES AND ACTIVITIES
Objectives
The Trust As a grant-making trnst with poweTS to give money for any charitable PUTPOSC. We aim to support
organisalions working in the poorer regions of the UK (especially NE England and Central S¢otland) who work with:
- Refugees and asylun] seekers including people with No Recourse to Public Fund5 (NRPF}
- Education and training of prisoners
- Women who have survived or are at risk of domestic abuse
People with mental health issues
People with learning difficulties
- People from the LBGT+ community
Additionally. we will provide grants for the re5tOTatAon of architecturally significant churches anywhere in UK. This is
iti particular reference to Jill's work as an architectural historian.
Grant Policy
The Jill Franklin Trust has changed its policy towards a smaller number of larger grants (up to £40.000 per year) and is
supportTng charities which Improve the lives of people in the North East of England and Central S¢otland. We will
Consider grants from other regions and have continued to support Prisoners Educational Trust nationally.
The Trust receives income from investments and donations and makes grants from both ¢apital and income. We are
granting a proportion of our capital in reCo￿lI10n of,.
Capital groivth on our investments above inflation-
Severe pressures on ch&rilies, facing increased demand and pressure on income,.
A de¢ision by the trustees to spend down the Capital over a period of approx. 15 year8 from 2023.
Public benefit
We have ¢onsidered the Charity Commission's guidelines on what is a public benefit and we consider that all our grants
fall under this rubric. All grants were paid to charities registered in UK.
Mental Health and LearniDg Diffirultie$: ensure that our beneficiaries, clients are more likely to live a satisfying life.
Asylum s¢ekers.' we help a fraction of ihose suffering because of the Govemmenl's restrictions forbidding them to
work and so help to remove their need to beg. which affects the wider community. preventing delinquency, begging.
stsrvation and ill health.
Desistance from crime: research has shown ihat the de5iStance rate for prisoners who have received a grant for an
educatlonal course is double that of those prisoners who have not undertaken distance learning. Support for disengaged
youth helps keep them from serious crime and imprisonment.
Women's Aid: We are supporting women and families who have suffered from and are at risk of domestic violence.
We seek to support women and families to keep them safe from harni, to survive their trauma and to rebuild their lives.
This supports vulnerdble people in society.
LGBT+ People: W¢ are supporting marginalised mernbeT5 of the LGBT+ community particularly in relation to their
health and welfare. This supports vulnerable people in society-
Chureh restoration.. Small grants to around a dozen rhurches of a￿h1t¢￿iral importance for Te5toration of the fabric
of the building.
Page 2

Jill and Nonngn Franklin Trust
rt of the Trustees
for the Year Ended 5 A ril 2024
ORIECTIVES AND ACTIVITIES {eontinued)
Grantmaking
The four principal fields in which we have been providing grants are..
Self-help groups el¢. for people with a mental illness or learning difficulties.
- Organisations helping and supporting asylum seekers and refugees to the UK, including people with NRPF.
Grants to prisoners for education and training.
- Women's Aid, supporting women and families who have suffered from and are at risk from domestic violence.
Th¢ grants for work with LGB T+ people fall into the above categories.
In 2022-23. we faced personal disruption due to the death of our founder, who is father or grandfather to all the trustees.
This OGCUTred in the middle of our annual grant making cycle.
Recognising that the charities M'e are currently funding need notic¢ and wntinuity of funding, we took a de¢isAon to
award those ¢harities further grants with an inflation uplift.
W¢ also awarded some further grants:
- We provided onethoff grants for the repair of awhitecturally important ¢hur¢hes'
- We commenced an 18-month grant to LBGT Health & Wellbeing for mental hea]th provision.
Page 3

Jill sind Norman Franklin TThst
rt of the Trustees
for the YeAr Ended 5 A ril 2024
OBJECTIVES AND AcfiviTIES (eontinued)
Analysis of our grants by sector
Please note, some of our grants could be placed in more than one sector, for example, our Srnnt to Wearside Women in
Need is to fund a mental health link worker. but we have categorised this grant as Women's Aid not Mental health.
Grand Distribution by Category
É14,000
£12.000
Churches
Oesistance
Mental He81th
Refugees
•WomensAid- DV
.118
Crants anatysed by UK region
Grants by Region (Excludes Churches)
É17,d36
NationAL
North Easi
S(x)tland
£207240
Page 4

Jill and Normin Franklin Trust
rt of the Trustee5
for the Year End d 5 A ril 2024
OBJECTIVES AND ACTIVITIES (continued)
Grants to Churches by Region
East Midlands
Eastern
North East
Northwast
South East
South West
West Midlands
Yorks & Humber
f2,
Grants of more than £2.000 to any one charity in the year:
Desistance
Prisoners Education Trust
National
£12,000
Mental Health
Blyth Siar Enterprises
Hand¢raft¢d Project
£39,600
£36,960
Re￿geeS
Fightback
Halo Project
LGB T Healthy Living Centre
Mary Thompson Fund
Somewher¢ Else
The Bike Project
£17,160
£19,800
£17,436
£21,120
£39,600
£15,000
Swtland
National
WomensAid-
DV
Wearside Women in Need
£33,000
Our website ￿TrVw.trUstees￿fll'nfranklYnt￿st.0r
applying for a grant.
.uk has additional information and our requirements for charities
Page 5

Jill and Norman Frnnklin Trust
Re ort of the Trustees
for the Year Ended 5 A
ril 2024
STRUCTURE, GOVERNANCE AND MANAGEMENT
The Trust is a grant-making trust with powers to give money for any charitable pury)ose. It was established in a deed
dated 28 August 1988.
Trust Name
During the year. we hav¢ renamed the trust as Jill and Nonnan Franklin Trust, to reflcct the memory of our late founder
and benefactor as well as his first wife. This was done by deed datd 18 August 2023.
Trustees
All trustees have remained in post throughout the year.
Investment M8n2gement
The Trustees, Investment strategy is to sustain long-temi income growth so that we can continue to increase our annual
donations at least Tn line with inflation. We have an ethical investment policy and we invest in ethical charity combined
fiinds in UK equities. property funds and global investment funds.
The value of the trust's investment5 at 5 April 2024 is £2.126.983 {2023= £2.211.237). Total investment income during
the year to 5 April 2024 was £71,957 {2023: £78,359) and total income for the year was £72.024 (2023: £80,390).
The lotal value of grants made during the year to 5 April 2024 £265,676 (2023.. £208,722).
Investments have grown in value over the year by 11.60/0.
Reserves Policy
All of the Trust's funds are expendable.
W¢ g¢n¢rally pay our grants quarterly and sell shar¢ holdings to Cover any commitments over and above our income.
W¢ typically sell holdings in the month the grants are payable and aim to minimise the uninvested cash that we hold.
Capitsl of £205.000 has been used to maintain OUT SUPPOrt for charitable pun)oses.
Risk Management
The prin¢ipal risk to be met by the T￿st would be the failure of the investment mad¢ to produce suffi¢ient money to
support the grant making commitments already announced. such commitments aTe mornl and not contracted although
we would still see them as binding. We consider that th¢ &ssets of the trust are such that ihis risk is negligible
considering the size of our commitment and investments and the diversity of our invesknents.
Future Commitments and Ineome
The founder of the trnst, Nornian Franklin. died in 2023 and his will leaves a large charitable donation to the trust. The
executor5 of the estate will tran5f¢r these funds in due COUTse. Nornian has requested that the truste¢5 use part of this
donation for a projecl of lasting benefit. The trnstees have identified a suitable project. the refurbishment of a
cfjmmunity centre, The International Centrc in Middlesbrough. This expenditure will lil(ely occur in financial year
2024-25. possibly extending into 2025-26.
The trnstees have a150 committed to provide other grants tolalling £299,706 during 202£k25. There are no commitments
for 2025-26 other than noted above.
All of these commitments were made before the year end covered by this report.
IApng Tem Future of the Trust
The truslees have resolved that the trust should have a limited life and lo gradually spend the Capital within the trust
over a period of approx. 15 years from 202). The exact life of the trusl is not certain. owing to the unpr¢di¢tability of
long-tenn financial forecasts,
Page 6

Jill #nd Noman Fr2DkliD Tru
Re rt of the Trustees
for the Year Ended 5 A ri12024
29 JLty 2024
Approved by order of the board of trustees on...................
. and signed on its behalf by..
Samuel Alexander Franklin - Trustee
Page 7

Inde
ndent Examlner's Re
rt to the Truslees of
Jill and Nornian Franklin Trust
Independent exarniDer's report to the trustees of Jill and Norman Franldin Trust
I report to the charity trustee5 on my examlnation of the accounts of Jill and Nornian Franklin Trust (the Trusl) for the
year endd 5 April 2024.
Responsibilitie5 and basis of report
As the charity t￿Ste¢S of the Trust you are responsible for the preparation of the accounts in accordance with the
requirernents of the Charities Act 201 I Cth¢ A¢t').
I report in respect of my examination of the Trust's accounts carried out under Se¢tion 145 of the Act and in carrying
out my examination I have followed all applicable Directions given by the Charity Commission under Section 145(5Mb)
of the Act.
Independent exAmiDer's statemenl
I have completed my examination. I confirn) ihat no matsrial matters have Come to my attention in connection with the
examination giving me cause to beli¢ve that in any material respect:
accounting records weTe not kept in respect of the Trust as requir¢d by Section 130 of the Act. or
the accounts do not accord with those records. or
the accounts do not comply with the applicable requirements concerning the forn] and content of accounts set
out in the Charities (Accounts and Reports) Regulalions 2008 other than any requirement that the accounts give
a true and fair view whi¢h 15 not a matter considered as part of an independent examination.
I have no concerns and have ¢ome across no other matters in connedion with the examination to which attention should
b¢ drawn in this report in order to enable a proper underslanding of the a¢¢ounts tr) be reached.
LtloL
Mrs Lynne Dickson
JBC Accountants Limited
Chartered Accountants
3B Lockheed Court
Preston Farn)
Sto¢kton on Tees
TS18 3SH
Date:
Page 8

Jill and Nornian Franklin Trust
Statement of Finaneial Activities
for the YeAr Ended 5 A ril 2024
2024
Total
funds
2023
Total
funds
Unrestricted
fund
Restricted
funds
Notes
INCOME AND ENDOWMENTS FROM
Donations and legacies
2,000
Investment income
72.024
72.024
78,390
Total
72.024
EXPENDITURE ON
Charitable activities
Charitable
265.676
265,676
208,722
Other
1,330
1.330
1.335
Total
267.006
267 006
210,057
Net gainsl(losses) on investments
120,746
120,746
164.349)
NET INCOMEI(EXPENDITURE)
(74,236)
(74,236)
(294.016)
RECONCILIA TION OF FUIYDS
Totsl funds broughr forward
2,285,888
2.285.888
2,579,904
TOTAL FUNDS CARRIED FORWARD
2 211.652
2211652
2,285.888
The notes form part of these financial stalements
Page 9

Jill llnd Nornian Franklin Trust
Bglgnee Sheet
S A ril 2024
2024
Total
funds
2023
Total
funds
Unrestricted
fund
RestrA¢ted
funds
Notes
FIXED ASSETS
Investments
2.126,983
2,126,983
2.211,237
CURRENT ASSETS
Cash at bank
85,750
85,750
75,915
CREDITORS
Amounts falling due within one year
(1,081)
(1.081)
(1,264)
NET CURRENT ASSETS
84.670
84,670
74.651
TOTAL ASSETS LESS CURRENT
LIABILITIES
2,211.652
2,211.652
2,285,888
NET ASSETS
2.211.652
2,211652
2.285.888
FUNDS
Unrestricted funds
io
2.211.652
2.285,888
TOTAL FUNDS
2.211.652
2.285,888
The financial statements were approved by th¢ Board of Trustees and authoTised for issue on
29.JvJy.2Q21.......................... and w¢re signed on its behalf by:
Sarnuel Alexander Franklin - Trustee
The notes forni part of these financial ststements
Page 10

Jill #nd Norman Franklin Trust
Notes to the Financial Statements
for the Year Ended 5 A ril 2024
ACCOUNTING POLICIES
Basis of preparing the fJDancial statements
The financial statements of the charity. which is a public benefit entlty under FRS 102, have been prepared in
accordance with the Charilies SORP (FRS 102) 'Accounting and Reporting by Charities.. Sialement of
Recommend¢d Practice applicable to charities prcparing their accounts in accordance with the Financial
Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) (eff¢Gtive l January 2019).,
Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of
Ireland, and the Charities A¢t 2011. The financial statements have been prepared UTLder the historical cost
convention. with the excepiion of investments which are included at market value, as modified by the
revaluation of certain assets.
Incomt
Incomt is recognised in Ihe Stalement of Financial Activities (SOFA) when the charity becomes entitled to the
resources. tbe trustees are virtually certain they will rettive the resouTce5 and the monetary value can be
measured with sufficient reliably.
When income has related expenditUTe (as with ￿ndrAISIng or wntrath inwme). the income and related
expenditure are reported gr05s in the SOFA.
Grants and donations are only in¢luded in the SOFA when the charity has unconditional entitlement to the
r¢sourc¢.
Tax reclaims on donations and gifts are in¢luded in the SOFA at the same time as the gift to which they relate.
Expenditure
Liabilities are recognised as expenditure as soon as the￿ is a legal or constructive obligation committing the
charity to that expenditure, it is probable that a transfer of economic benefits will be required in settlement and
the amount of the obligation can be measured reliably. Expenditure is accounted for on an ac¢wals basis.
Support costs include central funclions and have been allocafrd to activity cost categories on a basis consistent
wilh the use of resources.
Governance Costs include the preparation and examination of statutory accounts, the cost of trustee meetings and
the costs of any legal advice to the trustees on governan¢¢ or constitutional matters and membcrship of the
Association of Charttable Foundations.
Grants offered subject lo perforniance conditions which have not been met at the yeaT end date are noted as a
cornmitment but not accrued as expendithre. They are only recognised in the SOFA once the Tccipient of the
grant providcd the specified service or output.
Grants offered without perforn]an¢e conditions are only recognised in the accounts when a commitment has
been made and there are no conditions to be met relating to the grant which remain in the control of the charity.
Taxation
The charity is exempt from tax on its charitable activities.
Fund Ydccounting
The Charity has a single endowrnent the income from which the trustees may. at their discretion, allocate to th¢
general purpose of the Trust.
Restricted fund5 are funds to be used in accordance with specific restrictions imposed by the donor or tn]st deed.
Unrestricted funds ¢omprise those funds which the trustees are free to use for any purpose in furtherance of the
charitsble objects.
Fixed assets
The charity has no tangible fixed assets.
Pagell
continued...

Jill and Norman Fr#nklth Trust
Notes to the Financial Statements- continued
for the Year Ended S A
ril 2024
ACCOUNTING POLICIES- continued
Fixed assets
Investment5 are initially recognised at their transaction value and subsequently measured at their market value
as at the balance sheet date using the closing quoted market value on a rewgnised stock exchange. Other
inveslment asset5 are included at the trustees, best estimate of market value.
The SOFA includes the net gains and losses arising on revaluation and disposals throughout the year. In¢orne
arising from investments is included in the accounts when receivable. Realised gains and losses on investmenls
are calculated as the difference between sales proceeds and their opening carrying value of iheir purchase value
if a¢quired subsequent to the first day of the financial year. Unrealised gains and losses are calculated &s the
difference between their market value at the year end and their carrying value.
DONATIONS AND LEGACIES
2024
2023
Donations
2,000
INVESTMENT INCOME
2024
2023
Charitable invesknent funds
Property fund
Interest received
52,015
19,942
67
58,193
20.166
31
72.024
78,390
eHARrrABLE ACTIVITIES COSTS
2024
2023
Grants mad¢'.
Unr¢siricted fund
Restrictrd fund
265,676
206.722
265 676
208,722
OTHER
2024
2023
Administrative expenses
Page 12
continued...

Jill and Nornian FrAnklin Trust
Notes to tbe Financial Statements - continued
for the Year EDded 5 A ril 2024
TRUSTEES, REMUNERATION AND BENEFITS
There were no trustees, remuneration or other benefits for the year ended 5 April 2024 noT for the year ended
5 April 2023.
Trustees. expense5
There were no trust¢es' expenses paid for Ihe year ended 5 April 2024 nor for the year ended 5 April 2023.
COMPARATIVES FOR THE STATEMENT OF FINA]YCIAL ACTIVITIES
Unrestricted
fund
Restricied
fund5
Total
funds
INCOME AND ENDOWMENTS FROM
Donations and legacies
2,000
2,000
Investment in¢ome
78,390
2.000
80.390
EXPENDITURE ON
Charitable activities
Charitable
206.722
2,000
208,722
Other
1,335
1,335
Total
208,057
2.000
210,057
Net gains/{losses) on investments
164.349)
164.349)
NET INCOMEI(EXPENDITURE)
(294,016)
(294,016)
RECONCILIATION OF FUNDS
Total funds brought forward
2,579.904
2,579.904
TOTAL FUNDS CARRIED FORWARD
2,285,888
2,285.888
FIXED ASSET INVESTMENTS
2024
MARKET VALUE
At 6 April 2023
Disposals at carrying value
Revaluation
2,211.237
(205.000)
120 746
At 5 April 2024
2.126.983
Page 13
continued...

Jill and Normgn Franklin Trnst
Notes to the Financial Statements - ¢ontinued
for the Year Ended S A
ril 2024
CREDITORS: AMOUNTS FALLING DUE ￿THIN ONE YEAR
2024
2023
Other ¢reditor5
1.081
1,264
1.081
1,264
io.
MOVEMENT IN FUNDS
Net
movement
in funds
At
514124
At 614123
Unrestricted funds
General fund
2,285,888
(74,236)
2,2J1,652
TOTAL FUNDS
2 285.888
74,236
2211652
Net movement in funds, included in the above are as follow5:
Incoming
resources
Resources
expended
Gains and
losses
Movement
in funds
Unrestricted funds
General fund
72,024
(267,006}
120,746
(74,236)
TOTAL FUNDS
72,024
267,006)
120 746
74.236
Comparatives for movement in funds
Net
movement
in funds
At
514123
At 614122
Unrestricted funds
General fund
2,579,904
(294.016)
2,285,888
TOTAL FUNDS
2.579.904
294.016
2 285 888
Page 14
continued...

Jill and Norman Franklln Trust
Notes to the Finaneial Statements - continued
for the Year Ended S A ri] 2024
io.
MOVEMENT IN FUNDS- continued
Comparative net movement in funds, included in the above are as follows..
Incoming
resources
Resources
expend¢d
Gains and
losses
Movernent
in funds
Unrestricted fund5
General fund
78,390
(208,057)
(164,349)
{294,016)
Restri¢ted fund$
Bike Projecl
2,000
(2.000)
TOTAL FUNDS
80.390
210.057)
164,349}
294 016}
ii.
RELATED PARTY DISCLOSURES
There were no related party transactions for the year ended 5 April 2024.
12.
GRANT MAKING
Details of larger grants are included in the Trustees, Annual ReporL which includes details of malerial grants
made to institutions.
Full lists of grants are available on our webstte www.jill-franklin-trust.org.uk
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