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 Y￿1h 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