2023-03-31-accounts

Objecti	ves and	Activiti	es
			SORP reference
Summary	ofthe purposes of		Para 1.17	To advance		the education ofthe students
the charity as set out		in its		attending	the George Whitefield College
governing	document			(atheological college ofthe Reformed
				Evangelical		Anglican Church ofSouth
				Africa
Summary activities	ofthe main in relation to those		Para 1.17and 1.19	Fundraising in the UK in order to make donations to the College in South Africa.
purposes	for the public
benefit, in particular,		the
activities,	projects or	services
identified	in the accounts.
Statement	confirming		Para 1.18	The trustees		have had regard to the
whether the trustees		have		guidance	issued by the Charity
had regard to the guidance				Commission		on public benefit.
issued by	the Charity
Commission on public
benefit

You ma	ch	oose t	o include f	urther statemen
				SORP reference
				Para 1.38
Policy on	grant making
				Para 1.38
Policy on	social investment
including	program		related
investment
				Para 1.38
Contribution		made	by
volunteers
Other

Achiev	ements and Pe	rformance
		SORP reference
			In the year ended 31 March	2023 the
			charity's receipts, totalling	R270,176
			(prior year K172,183),came	from
Summary ofthe main achievements ofthe charity,		Para 1.20	individuals, companies and UK charities to support the education ofstudents at
identifying	the difference the		George Whitefield College.
charity's	work has made to
the circumstances ofits			The College continues to train students
beneficiaries and any wider			from Southern Africa, wider	Africa and, in
benefits to society as a			smaller numbers, from elsewhere in		the
whole.			world.

Achievements against	Para 1.41
objectives set
Performance offundraising activities against objectives	Para 1.41
set
Investment performance	Para 1.41
against objectives
Other

Financial Review	Financial Review
Review ofthe charity's			Para 1.21	At the yearwnd			a balance off21,340
financial position at	the end			(prior year		K99,905)remained			in	the
ofthe period				charity's	bank		account	and is likely to be
				donated	to	the	College	in the	next year.
Statement explaining	the		Para 1.22	Reserves held			tend to	reflect	the	timing
policy for holding reserves				differences		between fundraising				receipts
statin wh the are	held			and the	decisions to make donations.
Amount of reserves	held		Para 1.22
Reasons for holding	zero		Para 1.22
reserves
Details offund materially		in	Para 1.24
deficit
Explanation of any			Para 1.23
uncertainties about	the
charity continuing as a going
concern

The charity's principal sources offunds (including	Para 1.47
any fundraising)
Investment policy and objectives including any	Para 1.46
social investment policy
adopted
A description ofthe principal	Para 1.46
risks facing the charity
Other

Structure, Governance	and Man	agement
Description of charity's
trusts:
Type of governing document		Trust Deed dated 19February 1996
How is the charity	Para 1.25	Standard	registration
constituted?
Trustee selection methods	Para 1.25
including details ofany
constitutional provisions e.g.
election to post or name of
any person or body entitled
to appoint one or more
trustees

Policies and procedures adopted for the induction	Policies and procedures adopted for the induction	and	Para 1.51
training oftrustees
The charity's structure and	organisational any wider		Para 1.51
network with	which the
charity works
Relationship	with any related		Para 1 51
parties
Other

Chari name		The Friends Of Geor e Whitefield	The Friends Of Geor e Whitefield	Colic e
Other name the chari uses
Re istered charit	number	1053480
Charity's principal	address	4 The Conifers, Maidenhead,	SL6	5FB

mes	ofthe charity trus	ofthe charity trus	tees who manage	the charity
	Trustee name		Office (ifany)	Dates acted if not for whole ear	Name to a	of person (or body) entitled oint trustee ifan
	Reverend	John	Chair
	Nicholas	Hamilton
	Stephen	Hofmeyr
	QC
	Warren Trask
	James Ainscough		Secretary
5
6
7
6
9
10
11
12
13
14
15
16
17
18
19
20

Descdption ofthe assets
held in this capacity
Name and objects ofthe
charity on whose behalf	the
assets are held and how	this
falls within the custodian
charity's objects
Details of arrangements	for
safe custody and
segregation ofsuch assets
from the charity's own assets

	Signed:
	Name:	)ops/	FvvLL+
Relevant professional qualification(s) or body		1(.q	E-W
	(ifany):

,FRsabg		The Friends ofGeorge Whitefield	The Friends ofGeorge Whitefield	The Friends ofGeorge Whitefield	The Friends ofGeorge Whitefield	The Friends ofGeorge Whitefield	The Friends ofGeorge Whitefield	The Friends ofGeorge Whitefield	The Friends ofGeorge Whitefield	College	College	Charity	No	1053480
												(ifanyj
							Annual		accounts		for the	eriod			CC17a
		Period	start		date				01/04/2022		To			31/03/2023
											Restricted
Recommended		Details			of	own	o	Unrestricted			income	Endowment		Total this	Total last
categories by activity			analysis				z		funds		funds	funds		year	year
									E					E	K
incoming resources	(Note 3)								F01		F02	F03		F04	F05
Incoming resources from
generated funds
Voluntary income							001		270,168					270,168	172,183
Activities for ganaratmg funds							302
Investment mcoma							S03
Incoming resources from
charitable activities							004
Other incoming resources							305
Totalincoming				resources			305		270,176					270,176	172183
Resources expended		(Notes 44f)
Costs ofGenerating Funds
Costs ofgenerating voluntary
mcoma							307
Fundraismg lradmg costs							305
Investment man agama nl costs							309
Charitable activities							310		348,741					348,741	145485
Governance costs							011
Other resources expended							012
Total resources				expended			313		348.741					348,741	145,485
Netincoming/(outgoing/		resources				before
					transfers		014		78,565					78,565	26,698
Gross transfers between funds							315
Netincoming/(outgoing)		resources				before
other recognised gains/(losses)							515		78,565					78,565	26,698
Other recognised gains/(losses)
Gains and losses on revaluation			offixed assets
for the chadity's own use							017
Gains and losses on investment			assets				S15
Net	movementin					funds	slg		78.565					78,565	26.698
Total funds brought	forward						320		99,905					99,905	73,207
Total funds carried					fonvard		s21		21,340					21,340	99,905

								Restricted
						Cl	Unrestricted	income	Endowment	Total this			Total last
						O	funds	funds	funds	year				year
							E		E		E			E
Fixed assets							F01	F02	F03	F04				F05
Tangible assets				(Note 9)		801
						802
Investments				(Note 10)		803
			Total fixed assets
Current assets
Stock and work in		progress				806
Debtors				(Note 11)		806
(Short term) investments						807
Cash at bank and		in	hand			808	21,340			21,340				99,905
		Total		current assets		809	21,340			21,340				99,905
Creditors:	amounts		falling		due within
one year	(Note 12)					810
Net current			assets/(liabilities)			811	2,340			21.340				99,905
Total assets less			current liabilities			812								99,905
Creditors:	amounts		falling		due after
one year		(Note		12)		813
Provisions	for liabilities			and	charges	814
					Net assets	818	2,340			21,		0		99,905
Funds ofthe Charity
Unrestricted	funds					816	21,340			21,340				99,905
						817
Restricted	income	funds		(Note 13)		818
Endowment	funds	(Note		13)		819
				Total funds		820	2,340			21,340				99,905
Signed by one or two the trustees		trustees on			behalf of all		Signature		Print	Name			Date of a revel
									James	Ainscou	h

Note 2					Accounting policies	Accounting policies
This standard list of			accounting			policies has been applied by the charity except forthose deleted. Where a different or
additional policy haa				been	adopted tfren thisis detailed in the box below.
INCOI)(IING RESOURCES
Recognition		of incoming				These are included in the Statement of Financial Activities (SoFA) when.
resources						~ the charity becomes entitled tothe resources;
						~ the trustees are virtually certain they will receive the resources; and
						~ the monetary value can be measured with sufficient reliability.
Incoming resources			with			Where incoming resources have related expenditure (as with fundraising or contract income)
related expenditure						the incoming resources and related expenditure are reported gross in the SoFA.
Grants and	donations					Grants and donations are only included in the SoFA when the charity has unconditional
						entitlement to the resources.
Tax reclaims		on donations				Incoming resources from tax reclaims are included in the SoFA at the same time as the gift to
and gifts						which they relate.
Contractual		income and				This is only included in the SoFA once the related goods or services have been delivered.
performance		related	grants
Gifts in kind						GNs In kind are accounted for at a reasonable estimate oftheir value to the charity orthe amount actually realised.
						Gifts in kind for sale or distribution are included in the accounts as gifts only when sold or
						distributed by the charity.
						Gifts in kind for use by the charity are included in the SoFA as incoming resources when
						receivable.
Donated services and						These are only included in incoming resources (with an equivalent amount in resources
facilities						expended) where the benefit to the charity is reasonably quantifiable, measurable and material.
						The value placed on these resources is the estimated value to the charity ofthe service or
						facility received.
Volunteer help						The value ofany voluntary help received is not included in the accounts but is described trustees' annual report.	in the
Investment	income					This is included in the accounts when receivable.
Investment	gains and			losses		This includes any gain or loss on the sale of investments and any gain or loss resulting from
						revaluing investments to market value at the end ofthe year.
EXPENDITURE				AND LIABILITIES
Liability recognition						Liabilities are recognised as soon as there is a legal or constructive obligation committing		the
						charity to pay out resources.
Governance		costs				Include costs ofthe preparation and examination of statutory accounts, the costs oftrustee
						meetings and cost of any legal advice to trustees on governance or constitutional matters.
Grants with		performance				Where the charity g wee a grant with conditions for its payment being a specific level ofservice
conditions						or output to be provided, such grants are only recognised in the SoFA once the recipient	ofthe
						grant has provided the specified service or output.
Grants payable without						These are only recognised in the accounts when a commitment hss been made and there		are
performance		conditions				no conditions to be met relating to the grant which remain in the control ofthe charity.
Support Costs						Support costs mclude central functions and have been allocated to activity cost categories		on a
						basis consistent with the use of resources, eg allocating property costs by floor areas, or		per
						capita, staff costs by the time spent and other costs by their usage.
ASSETS
Tangible fixed assets				for use		These are capitalised if they can be used for more than one year, and cost at least f500.		They
by charity						are valued at cost or a reasonable value on receipt.
Investments						Investments quoted on a recognised stock exchange are valued at market value at the year
						end. Other investment assets are included at trustees' best estimate ofmarket value.
Stocks and		work in progress				These are valued at the lower ofcost or market value.
						None
POLICIES ADOPTED
ADDITIONAL				TO	OR
DIFFERENT FROII				THOSE
				ABOVE

								This year	Lastyear
						Analysis		K	K
Voluntary	income		Donations	and	ifts			267,573	159,450
			GiR Aid					2,595	12.733
							Total	270,168	172,183
Activities	for generating	funds
							Total
Investment	income		Bank interest
							Total
Incoming	resources from
charitable	activities
							Total

Note 4			Analysis ofresources expended	Analysis ofresources expended	Analysis ofresources expended
Resources		expended	may be further analysed	ifthis	would help the reader ofthe	accounts.
						This year	Last year
				Analysis
Costs ofgenerating
voluntary	income
					Total
Fundraising		trading
costs
					Total
Investment
management		costs
					Total
Charitable	activities		Donations to Gear e Whitefield		Calle e	348,741	145,485
					Total	348,741	145,485
Governance		costs
					Total

other	relat	ed	parties	by	the chanty	orany in	stitution orcom	pan	y connected	with it.
										Amounts	paid or benefit value
	Naine	of	trustee	or	connected	party	Legal authority (eg order, governing document)			This year		Last year
										E		E
None

	Name oftrustee or connected party	Name oftrustee or connected party	Legal authority	This year E Amount	Last year E owing
Due to trustees and	None
related parties
Due from trustees	None
and related parties

party	has a material int	erest.
Name	ofthe trustee	Relationship	to	Description ofthe	This year	Last year
or	related party	charity		transaction(s)	E
None