Friends of George Whitefield College Trustees, Annual Report for 2023-24 23 May 2024 In the year ended 31 March 2024 the charity's receipts. totalling £231,425 (prior year £270.176). came from individuals and UK charities to support the education of students at George Whitefield College, Gift aid on qualifying receipts totalling £690 was claimed after year-end. A year-end cash balance of £16,725 Iprlor year £21,340) remained In the charlty's bank account awaiting transfer to the College. The College continues to train student5 from Southern Africa, wider Africa and, in smaller numbers, from elsewhere in the world. James Ainscough Trustee and Administrator
(HARITY COMMISSION FOR ENGLAND AND WALES Independent examiner's report on the accounts Section A Independent Examiner's Report Report to the trustees THE FRIENDS OF GEORGE WHITEFIELD COLLEGE On accounts for th8 year ended 31 March 2024 Charity no (If any) 1053480 Set out on pages *+f I report to the trustees on my examination of the accounts of the above charity ('the Trust.) for the year ended 31103 12024. As the charity's trustees, you are responsible for the preparation of the accounts in aGcordance with the requirements of the Charities Act 2011 ("the Act"). I report in respect of my examination of the Trust's accounts carried out under sedion 145 of the 2011 Act and in carrying out my examination, I have followed all the applicable Directions given by the Charity Commission under section 145{5)(b) of the Act. Responslbilltles and basis of report Indopendont I have completed my examination, I confirm that no material matters have examlner's ststement come to my attention in connection with the examination (other than that disclosed below ') which gives me cause to believe that in, any material respect: the accounting records were not kept in accordance with section 130 of the Charities Act, or the accounts did not accord with tha accounting records,, or the accounts did not comply with the applicable requirements concerning the form and content of accounts set out in the Charities (Accounts and Reports) Regulations 2008 other than any requirement that the accounts give a 'true and fair, view which is not a matter considered as part of an independent examination. I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached. Please delete th8 words in the br8ckets if they do not apply. Signad: Date.. Name: ¥uQLd4 Relevant professional qualification(s) or body (if any): I CAEWJ. Address: AIOtrn&iEA SL6 6iA IER Oct 2018
Section B Disclosure Only complete if the examiner needs to highlight material matters of concern (see CC32, Independent examination of charity accounts.. directions and guidance for examiners). Give here brief detsils of any items that the examiner wi8he8 to disclose. NIA IER Oct 2018
The Frlends of Georg8 Whitefleld Colleg8 Receipts and ments accounts CC16a For the period from 0110412023 3110312024 Section A Receipts and payments Unrestrlcted funds to the neare•t Restncted funds Eiidowment funds Total funds La•t y•ar to th• ri••rn•t É to th• n••r••t£ to th• n••rut£ to th• n•ar••t £ A1 Reeelpts Gifts & Donaliong Inland Rovenuo InterDst 267,673 2,696 228,460 228,460 2,923 42 42 Sub total (Gross inGome for AR) 231,426 170.176 231,42 A2 A83et and Investment Jale3, (see table). Sub total Total recelpts 231,426 231,425 270,176 A3Pa ènts Transfers to G8org• Whitefiold Coll•ge 236.040 236,040 348,741 Fundraisin Activiliei Sub total 236,040 236,040 J48.741 A4 A?8et and Investment urchas9S, see table Sub total 236,040 236,040 348.741 Net of recelpts/{paymentsJ A5 Transfers between funds A6 Ca•h funds la¥t year end Cash funds thls year end 4,616 4,615 78,666 21,340 16,725 21,340 18,725 99,905 21,340 CCXX R1 accountg ISSI 1910512024
Section B Statement of assets and liabilities at the end of the period Unrestricted Restricted funds funds to n¢ore•t £ to ne•re•t £ Endowment funds to neorest£ te(Jorie5 B1 Cash funds Current Account pending transfer to 13,888 Savillgs Account 2.837 Total cash ffunds 16,725 la9rBe Y1h rec*pls $nd payments a¢c(nrt1611 Unre8tri¢ted funds to n•arn8t £ Re•tricted funds to n•ar•st£ Endowment funds to n•are•t £ Dptails Fund to whleh 4B••t b•lon Dètails Coit loptbonill Cumint valu• onAI 83 Investment a$8ets Fund lo whlch a•••t b•lon Current valuo on•1 DLtJilb Co¥t loptlon•ll B4 As8ot8 retalnod for the charlty's own use Fund to whleh relaitr• Amount dv• Ilonal When du• on•1 B5 Liabilltles Signed by one or trustees on behalf of al the trustees Signalure Print Name Dale of NS (Cknttr I CCXX R2 accounts ISSI 1910512024