Friends of George Whitefield College Trustees, Annual Report for 2024-25 22 May 2025 In the year ended 31 March 2025 the charity's receipts, totalling £170,890 Iprlor year £231,425), came from individuals and UK trusts/charitie5 to support the educdtion of students at George Whitefield College. A year-end cash balance of £11.766 (prior year £16,725) remained in the charity's bank account awaiting transfer to the College. The Colle8e continues to train students from Southern Africa, wider Africa and, in smaller numbers, from elsewhere in the world. James Ainscough Trustee and Administrator
CHARITY COMMISSION FOR ENGLAND AND WALES Independent examiner's report on the accounts Section A Independent Examiner's Report Report to the trusteesl members of THE FRIENDS OF GEORGE WHITEFIELD COLLEGE On accounts for th• year ended 31 MARCH 2025 Charity no (if any) 1053480 Set out on page8 I report to the trustees on my examination of the accounts of the above charity (°the Trust"> for the year ended 3110312021. Re8pon8ibilities and basis of report As the charity's trustees, you are responsible for the preparation of the accounts in accordance 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 section 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. Independent The charity's gross income exceeded £250,000 and l am qualified to examinerf8 Statement undertake the examination by being a qualified member of ICAEW. I have completed my examination. I confirm that no material matters have come to my attention in connection with the examination which gives me Gause to believe that in, any material respect: the accounting records were not kept in accordance wrth section 130 of the Charities Act., or the accounts did not accord with the 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. Signed: Date: 18 January 2026 Name: John Furley Relevant professional qualification(s) or body (if any): ICAEW IER Oct 2018
Addre8$: 39 Courthouse Road, Maidenhead SL6 bfA 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 hero brlef detall8 of any items that tho examiner wishes to disclose. IER Oct 2018
Th• Frlends of George Whitefl&ld College Receipts and pa ments accounts To CC16a For thg perlod from 0110412024 3110312Q25 Section A Receipts and payments Unrestrlcted funds to th• near••t Restrlcted funds to th• n•ar•¥t £ Endowment funds to th• n•arMt £ Totsl funds Last year to th• neamt £ to the rb•ar••t £ A1 Recel ts Gifts & Don8tion8 Inland Revenue 165,750 5.100 40 166,750 s.ioo 228,460 2.923 42 ross income or AR) 170,890 170,890 2J1,428 set an see table . Investment sa Transfer5 lo George Vvhitefield Coll FurKlr8151n Al¥ltieS 175,049 175,849 23e,040 Sub total 175,849 175,849 236,040 A4 Assot and investmènt Sub total Total payments 175.849 175.849 238,040 Net of rgc•lpts/(payments) A5 Transfers between funds A6 Cash funds lagt year end Cash funds this year end 4.959 4,959 4.615 11,766 11,766 16.725 CCXX R1 0nts {SSI 1710112026
Section B Statement of assets and liabilities at the end of the period Unrestricted Restricted funds funds to nearnjt £ to n•areBt £ Endowment funds to neare8t£ Bl Cash funds Current A¢¢ount pendlng transfer to Gèorge S8vings Account 0,889 2,877 Total cash funds 11,766 lgree bAlattce¥ wh r8eelpt• ond payTnent# actsunll811 Unrestricted funds to n•*r••t£ Re8trlcted funds to n•amt£ Endowmont funds to nOAroot £ B2 Other monetary assots Fund lo whl¢h ••Mt b•lon Curr•nt ¥•lu• lon•1 Co•t loptl¢NI) Fund to whlch a•••t b•lon Co•t {optlonall Curr•nt value lonal B4 A88•t8 r•tainod for th• charlty's own u80 Fund to whl¢h latss Amount onal Ylhen dLte Ilonal B5 Llabllltles Signed by one or trustees on behalf of all the truslees Date of val Signature Print Name CCXX R2 accounts ISSI 1710112026