## ## ## |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|||||||