REGISTERED COMPANY NUMBER: 03745870 (England and Wales
REGISTERED CHARITY NUMBER: 1077311
Report of the Trustees and
Financial Statements
for the Year Ended 31 March 2025
for
The Trevor Hemmings Foundation
(a company limited by guarantee)
McMillan & Co LLP
Chartered Accountants and
Statutory Auditor
28 Eaton Avenue
Matrix Office Park
Buckshaw Village
Chorley
Lancashire
PR 7NA

The Trevor Hemmings Foundation
(a company limited by guarantee)
Contents of the Financial Statements
for the year ended 31 March 2025
Report of the Trustees
Statement of Trustees' Responsibilities
Report of the Independent Auditors
Statement of Financial Activities
Balance Sheet
Cash Flow Statement
Notes to the Cash Flow Statement
Notes to the Financial Statements
Page
1
to
3
4
5 to 8
9
10
11
12
13 to 18

The Trevor Hemmings Foundation
(a company limited by guarantee) (Registered number: 03745870)
Report of the Trustees
for the year ended 31 March 2025
The trustees who are also directors of the charity for the purposes of the Companies Act 2006, present their
report with the financial statements of the charity for the year ended 31 March 2025. The trustees have
adopted the provisions of Accounting and Reporting by Charities: Statement of Recommended Practice
applicable to charities preparing their accounts in accordance with the Financial Reporting Standard
applicable in the UK and Republic of Ireland (FRS 102) (effective 1 January 2019).
OBJECTIVES AND ACTIVITIES
Objectives and aims
The objectives of The Trevor Hemmings Foundation are all such objects, purposes, trusts or institutions as
are by law exclusively charitable. The Foundation aims to support existing national and north west based
charitable organisations by means of donation. The trustees confirm that they have referred to the guidance
contained in the Charity Commission's general guidance on public benefit when reviewing the charity's aims
and objectives and in planning future activities and setting the grant making policy for the year.
During the year, the Foundation has continued to provide support to other charities and has achieved this
through grant making.
Achievements and performance
The Foundation has been funded during the year by means of donations.
The Foundation has successfully made grants to charities across a wide range of areas, making a real
improvement to the circumstances of its beneficiaries and, in doing so, society as a whole.
A full list of the grants payable during the year is shown in note 5 to the accounts.
Grant making policy
The charity has established its grant making policy to achieve its objects for the public benefit. The charity
invites applications for funding from other national and north west based charities.
Decisions on
applications are made on a case by case basis by the trustees. Most grants approved comprise one single
payment only.
STRATEGIC REPORT
Investment policy and performance
Investments held by The Trevor Hemmings Foundation have been acquired in accordance with the powers
available to the trustees as detailed in the articles of association.
Reserves policy
The results for the year are shown on page 9. The charity had net expenditure for the year of £32,549
(2024: £14,051).
It is the policy of the charitable company to maintain unrestricted funds at a level that will be adequate to
meet unrestricted expenditure for the foreseeable future. The total net assets and free reserves of The
Trevor Hemmings Foundation at the end of the financial year were £19,792 (2024: £52,341). The Foundation
relies largely on donations from related parties as set out in Note 12. The level of donations can vary from
year to year and the level has increased in the current year to £490,200 (2024: £475, 175). Expenditure on
charitable activities for the year amounted to £518,549 (2024: £486,000).
The Trevor Hemmings Foundation only makes donations when sufficient funds are available, and the only
fixed cost is an annual audit which is met by a donation. As such, the trustees believe that the minimum free
reserves required
are E1. The level of reserves at year end is therefore considered sufficient. The
Foundation holds the level of free reserves at higher than the minimum to enable it to keep supporting
charitable activities for a period in the event that donations were to reduce.
Future plans
The charitable company will continue to support charities and other charitable organisations.
Page 1

The Trevor Hemmings Foundation
(a company limited by guarantee) (Registered number: 03745870)
Report of the Trustees
for the year ended 31 March 2025
STRUCTURE, GOVERNANCE AND MANAGEMENT
Structure, Governance and Management
The charity is controlled by its governing document, a deed of trust, and constitutes a limited company,
limited by guarantee, as defined by the Companies Act 2006.
The Trevor Hemmings Foundation was incorporated on 30 March 1999. As a company limited by guarantee,
not having a share capital and governed by its memorandum and articles of association, the liability of the
members in the event of a winding up is limited to £1 each.
The trustees themselves appoint new trustees to their own body. The trustees keep up to date with changes
in charity law and accounting developments on a continuous basis by reference to professional publications
and training where necessary.
Organisation structure
The trustees who have served during the year and since the year end are set out below. Grant applications
are made directly to the trustees, who meet regularly to assess the applications. The trustees then approve
or reject the grants.
Risk management policy
The trustees have examined the major risks which the charitable company faces and confirm that systems
have been established to provide regular reporting so that those risks can be mitigated. Internal risks are
minimised by segregation of duties and procedures for authorisation of all transactions.
REFERENCE AND ADMINISTRATIVE DETAILS
Registered Company number
03745870 (England and Wales)
Registered Charity number
1077311
Registered office
Dower House Dawbers Lane
Euxton
Chorley
Lancashire
PR7 6ED
Trustees
K Revitt
MG Tootell
ML Widders
CJ Hemmings
PL Hemmings
Company Secretary
ML Widders
Auditors
McMillan & Co LLP
Chartered Accountants and
Statutory Auditor
28 Eaton Avenue
Matrix Office Park
Buckshaw Village
Chorley
Lancashire
PR7 7NA
Page 2

The Trevor Hemmings Foundation
(a company limited by guarantee) (Registered number: 03745870)
Report of the Trustees
for the year ended 31 March 2025
STATEMENT AS TO DISCLOSURE OF INFORMATION TO AUDITORS
So far as the trustees are aware, there is no relevant information (as defined by Section 418 of the
Companies Act 2006) of which the charitable company's auditors are unaware, and each trustee has taken
all the steps that they ought to have taken as a trustee in order to make them aware of any audit information
and to establish that the charitable company's auditors are aware of that information.
AUDITORS
The auditors,
McMillan & Co LLP, will be proposed for re-appointment at the forthcoming Annual General
Meeting.
Report of the trustees, incorporating a strategic report, approved by order of the board of trustees, as the
company directors, on 26 June 2025 and signed on the board's behalf by:
Munide
ML Widders - Trustee
Page 3

The Trevor Hemmings Foundation
(a company limited by guarantee)
Statement of Trustees' Responsibilities
for the year ended 31 March 2025
The trustees (who are also the directors of The Trevor Hemmings Foundation (a company limited by
guarantee) for the purposes of company law) are responsible for preparing the Report of the Trustees an
he financial statements in accordance with applicable law and United Kingdom Accounting Standard:
(United Kingdom Generally Accepted Accounting Practice).
Company law requires the trustees to prepare financial statements for each financial year which give a true
those financial statements, the trustees are required to
- select suitable accounting policies and then apply them consistently;
• observe the methods and principles in the Charity SORP
• make juagements and estimates that are reasonable and prudent;
" prepare the financial statements on the going concern basis unless it is inappropriate to presume that the
charitable company will continue in business.
The trustees are responsible for keeping proper accounting records which disclose with reasonable accuracy
at any time the financial position of the charitable company and to enable them to ensure that the financial
satemans co company ane Cence for a ting 10a% rable steps for the prevention and derelion of frau and
other irregularities.
Page 4

Report of the Independent Auditors to the Members of
The Trevor Hemmings Foundation
(a company limited by guarantee)
Opinion
We have audited the financial statements of The Trevor Hemmings Foundation (a company limited by
guarantee) (the 'charitable company') for the year ended 31 March 2025 which comprise the Statement of
Financial Activities, the Balance Sheet, the Cash Flow Statement and notes to the financial statements,
including a summary of significant accounting policies. The financial reporting framework that has been
applied in their preparation is applicable law and United Kingdom Accounting Standards (United Kingdom
Generally Accepted Accounting Practice).
In our opinion the financial statements:
- give a true and fair view of the state of the charitable company's affairs as at 31 March 2025 and of its
incoming resources and application of resources, including its income and expenditure, for the year then
- have been properly prepared in accordance with United Kingdom Generally Accepted Accounting
Practice; and
- have been prepared in accordance with the requirements of the Companies Act 2006.
Basis for opinion
We conducted our audit in accordance with International Standards on Auditing (UK) (ISAs (UK)) and
applicable
law. Our responsibilities under those standards are further described in the Auditors'
responsibilities for the audit of the financial statements section of our report. We are independent of the
charitable company in accordance with the ethical requirements that are relevant to our audit of the financial
statements in the UK, including the FRC's Ethical Standard, and we have fulfilled our other ethica
responsibilities in accordance with these requirements. We believe that the audit evidence we have
obtained is sufficient and appropriate to provide a basis for our opinion.
Conclusions relating to going concern
In auditing the financial statements, we have concluded that the trustees' use of the going concern basis of
accounting in the preparation of the financial statements is appropriate.
Based on the work we have performed, we have not identified any material uncertainties relating to events or
conditions that, individually or collectively, may cast significant doubt on the charitable company's ability to
continue as a going concern for a period of at least twelve months from when the financial statements are
authorised for issue.
Our responsibilities and the responsibilities of the trustees with respect to going concern are described in the
relevant sections of this report.
Other information
The trustees
are responsible for the other information. The other information comprises the information
included in the Annual Report, other than the financial statements and our Report of the Independent
Auditors thereon.
Our opinion on the financial statements does not cover the other information and, except to the extent
otherwise explicitly stated in our report, we do not express any form of assurance conclusion thereon.
In connection with our audit of the financial statements, our responsibility is to read the other information
and, in doing so, consider whether the other information is materially inconsistent with the financial
statements or our knowledge obtained in the audit or otherwise appears to be materially misstated. If we
identify such material inconsistencies or apparent material misstatements, we are required to determine
whether this gives rise to a material misstatement in the financial statements themselves. If, based on the
work we have performed, we conclude that there is a material misstatement of this other information, we are
required to report that fact. We have nothing to report in this regard.
Opinions on other matters prescribed by the Companies Act 2006
In our opinion, based on the work undertaken in the course of the audit:
- the information given in the Report of the Trustees for the financial year for which the financial statements
are prepared is consistent with the financial statements; and
- the Report of the Trustees has been prepared in accordance with applicable legal requirements.
Page 5

Report of the Independent Auditors to the Members of
The Trevor Hemmings Foundation
(a company limited by guarantee)
Matters on which we are required to report by exception
In the light of the knowledge and understanding of the charitable company and its environment obtained in
the course of the audit, we have not identified material misstatements in the Report of the Trustees.
We have nothing to report in respect of the following matters where the Companies Act 2006 requires us to
report to you if, in our opinion:
- adequate accounting records have not been kept or returns adequate for our audit have not been
received from branches not visited by us; or
- the financial statements are not in agreement with the accounting records and returns; or
- certain disclosures of trustees' remuneration specified by law are not made; or
- we have not received all the information and explanations we require for our audit.
Responsibilities of trustees
As explained more fully in the Statement of Trustees' Responsibilities, the trustees (who are also the
directors of the charitable company for the purposes of company law) are responsible for the preparation of
the financial statements and for being satisfied that they give a true and fair view, and for such internal
control as the trustees determine is necessary to enable the preparation of financial statements that are free
from material misstatement, whether due to fraud or error.
In preparing the financial statements, the trustees are responsible for assessing the charitable company's
ability to continue as a going concern, disclosing, as applicable, matters related to going concern and using
the going concern basis of accounting unless the trustees either intend to liquidate the charitable company or
to cease operations, or have no realistic alternative but to do so.
Page 6

Report of the Independent Auditors to the Members of
The Trevor Hemmings Foundation
(a company limited by guarantee)
Our responsibilities for the audit of the financial statements
Our objectives are to obtain reasonable assurance about whether the financial statements as a whole are
free from material misstatement, whether due to fraud or error, and to issue a Report of the Independent
Auditors that includes our opinion. Reasonable assurance is a high level of assurance, but is not a
guarantee that an audit conducted in accordance with ISAs (UK) will always detect a material misstatement
when it exists. Misstatements can arise from fraud or error and are considered material if, individually or in
the aggregate, they could reasonably be expected to influence the economic decisions of users taken on the
basis of these financial statements.
The extent to which our procedures are capable of detecting irregularities, including fraud is detailed below:
Our approach to identifying and assessing the risks of material misstatement in respect of irregularities,
including fraud and non-compliance with laws and regulations, was as follows:
the engagement partner ensured that the engagement team collectively had the appropriate
competence, capabilities and skills to identify or recognise non-compliance with applicable laws
and regulations;
we identified the laws and regulations applicable to the company through discussions with directors
and other management, and from our commercial knowledge and experience of the sector;
-
we focused on specific laws and regulations which we considered may have a direct material effect
on the financial statements or the operations of the company, including the Companies Act 2006,
taxation legislation and data protection, anti-bribery, employment, environmental and health and
safety legislation;
we assessed the extent of compliance with the laws and regulations identified above through
making enquiries of management and inspecting legal correspondence; and
- identified laws and regulations were communicated within the audit team regularly and the team
remained alert to instances of non-compliance throughout the audit.
We assessed the susceptibility of the company's financial statements to material misstatement, including
obtaining an understanding of how fraud might occur, by:
making enquiries of management as to where they considered there was susceptibility to fraud,
their knowledge of actual, suspected and alleged fraud; and
considering the internal controls in place to mitigate risks of fraud and non-compliance with laws
and regulations.
To address the risk of fraud through management bias and override of controls, we:
performed analytical procedures to identify any unusual or unexpected relationships; and
: tested journal entries to identify unusual transactions.
In response to the risk of irregularities and non-compliance with laws and regulations, we designed
procedures which included, but were not limited to:
agreeing financial statement disclosures to underlying supporting documentation;
reading the minutes of meetings of those charged with governance;
enquiring of management as to actual and potential litigation and claims; and
reviewing correspondence with HMRC, relevant regulators including the Health and Safety
Executive, and the company's legal advisors.
laws and regulations to enquiry of the directors and other management and the inspection of regulatory and
legal correspondence, if any.
A further description of our responsibilities for the audit of the financial statements is located on the Financial
Reporting Council's website at www.frc.org.uk/auditorsresponsibilities. This description forms part of our
Report of the Independent Auditors.
Page 7

Report of the Independent Auditors to the Members of
The Trevor Hemmings Foundation
(a company limited by guarantee)
Use of our report
This report is made solely to the charitable company's members, as a body, in accordance with Chapter 3 of
Part 16 of the Companies Act 2006. Our audit work has been undertaken so that we might state to the
charitable company's members those matters we are required to state to them in an auditors' report and fo
lo other purpose. To the fullest extent permitted by law, we do not accept or assume responsibility t
anyone other than the charitable company and the charitable company's members as a body, for our audit
work, for this report, or for the opinions we have formed.
Nadi
Neil McMillan FCA (Senior Statutory Auditor)
for and on behalf of McMillan & Co LLP
Chartered Accountants and
Statutory Auditor
28 Eaton Avenue
Matrix Office Park
Buckshaw Village
Chorley
Lancashire
26 June 2025
Page 8

The Trevor Hemmings Foundation
(a company limited by guarantee)
Statement of Financial Activities
for the year ended 31 March 2025
INCOME AND ENDOWMENTS FROM
Donations and legacies
EXPENDITURE ON
Charitable activities
Grants made to other charities
Other
Total
NET INCOME/(EXPENDITURE)
RECONCILIATION OF FUNDS
Total funds brought forward
TOTAL FUNDS CARRIED FORWARD
Notes
3
2025
Unrestricted
fund
490,200
2024
Total funds
475,175
4
518,549
4,200
522,749
(32,549)
486,000
3,676
489,676
(14,501)
52,341
19,792
66,842
52,341
The notes form part of these financial statements
Page 9

The Trevor Hemmings Foundation
(a company limited by guarantee) (Registered number: 03745870)
Balance Sheet
31 March 2025
CURRENT ASSETS
Debtors
Cash at bank
Notes
9
2025
Unrestricted
fund
4,200
19,792
23,992
(4,200)
19,792
2024
Total funds
3,675
52,341
56,016
(3,675)
52,341
CREDITORS
Amounts falling due within one year
NET CURRENT ASSETS
TOTAL ASSETS LESS CURRENT
LIABILITIES
NET ASSETS
FUNDS
Unrestricted funds
TOTAL FUNDS
10
11
19,792
19,792
19,792
19,792
52,341
52,341
52,341
52,341
The financial statements were approved by the Board of Trustees and authorised for issue on 26 June 2025
and were signed on its behalf by:
Mural.
ML Widders - Trustee
The notes form part of these financial statements
Page 10

The Trevor Hemmings Foundation
(a company limited by guarantee)
Cash Flow Statement
for the year ended 31 March 2025
Notes
1
Cash flows from operating activities
Cash generated from operations
Net cash used in operating activities
2025
€
(32,549)
(32,549)
Change in cash and cash equivalents
in the reporting period
Cash and cash equivalents at the
beginning of the reporting period
Cash and cash equivalents at the end
of the reporting period
(32,549)
52,341
19,792
The notes form part of these financial statements
Page 11
2024
(16,001)
(16,001)
(16,001)
68,342
52,341

The Trevor Hemmings Foundation
(a company limited by guarantee)
Notes to the cash Flow Statement
for the year ended 31 March 2025
RECONCILIATION OF NET EXPENDITURE TO NET CASH FLOW FROM OPERATING
ACTIVITIES
Net expenditure for the reporting period (as per the Statement
of Financial Activities)
Adjustments for:
Increase in debtors
Increase in creditors
Net cash used in operations
2025
(32,549)
(525)
525
(32,549)
2024
(14,501)
(3,675)
_2,175
(16,001)
ANALYSIS OF CHANGES IN NET FUNDS
Net cash
Cash at bank
Total
At 1/4/24
52,341
52,341
52,341
Cash flow
(32,549)
(32,549)
(32,549)
At 31/3/25
19,792
19,792
19,792
The notes form part of these financial statements
Page 12

The Trevor Hemmings Foundation
(a company limited by guarantee)
Notes to the Financial Statements
for the year ended 31 March 2025
1. ACCOUNTING POLICIES
The Trevor Hemmings Foundation, formerly The TJH Foundation, (the "Company") is a private
company limited by guarantee, incorporated, domiciled and registered in England in the UK. The
registered number is 3745870 and the registered address is Dower House, Dawbers Lane, Euxton,
Chorley, Lancashire, PR7 6ED.
The following accounting policies have been applied consistently in dealing with items which are
considered material in relation to the charitable company's financial statements.
The financial statements have been prepared in accordance with the Statement of Recommended
Practice: Accounting and Reporting by Charities (Charities SORP (FRS 102)) and the Financial
Reporting Standard 102 applicable in the United Kingdom and Republic of Ireland (FRS 102) and the
Charities Act 2011 and UK Generally Accepted Practice as it applies from 1 January 2016. The
presentation currency of these financial statements is sterling.
The accounts have also been prepared on a historical cost basis.
The principal accounting policies and estimation techniques are detailed below.
2. ACCOUNTING POLICIES
Basis of preparing the financial statements
The financial statements of the charitable company, which is a public benefit entity under FRS 102,
have been prepared in accordance with the Charities SORP (FRS 102) 'Accounting and Reporting by
Charities: Statement of Recommended Practice applicable to charities preparing their accounts in
accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS
102) (effective 1 January 2019), Financial Reporting Standard 102 The Financial Reporting Standard
applicable in the Uk and Republic of Ireland' and the Companies Act 2006. The financial statements
have been prepared under the historical cost convention.
The financial statements have been
prepared on a going concern basis which the Trustees consider
to be appropriate for the following reasons.
The business model of the charity is such that its charitable activities are limited to those which it has
sufficient funds to support from the excess of funding received over the costs of administering the
charity. The charity therefore has no specific commitments and no committed costs beyond its fixed
costs of operation which are detailed in note 6.
The Trustees have reviewed the cash flow forecasts for a period of at least 12 months from the date
of approval of these financial statements which indicate that the charity will have sufficient funds to
meet its liabilities as they fall due for that period.
Consequently, the Trustees are confident that the charity will have sufficient funds to continue to meet
its liabilities as they fall due for at least 12 months from the date of approval of the financial
statements.
Income
All income is recognised in the Statement of Financial Activities once the charity has entitlement to the
funds, it is probable that the income will be received and the amount can be measured reliably.
Donations
Donations and other income are credited to the statement of financial activities when receivable,
gross of income tax where applicable.
Interest and dividends receivable
Interest receivable relates to bank interest received in the year and is credited to the statement of
financial activities as it becomes due.
Page 13
continued...

The Trevor Hemmings Foundation
(a company limited by guarantee)
Notes to the Financial Statements - continued
for the year ended 31 March 2025
2. ACCOUNTING POLICIES - continued
Income
Dividends are credited to the statement of financial activities when receivable.
Expenditure
Liabilities are recognised as expenditure as soon as there is a legal or constructive obligation
committing the charity to that expenditure, it is probable that a transfer of economic benefits will be
required in settlement and the amount of the obligation can be measured reliably. Expenditure is
accounted for on an accruals basis and has been classified under headings that aggregate all cost
related to the category. Where costs cannot be directly attributed to particular headings they have
been allocated to activities on a basis consistent with the use of resources.
Grants payable
Grants payable are included in the statement of financial activities as soon as the obligation arises.
Irrecoverable VAT
Irrecoverable VAT is accounted for in the expenditure category under which the cost is incurred.
rants offered subject to conditions which have not been met at the year end date are noted as
mmitment but not accrued as expenditur
Taxation
The charity is exempt from corporation tax on its charitable activities.
Fund accounting
Unrestricted funds can be used in accordance with the charitable objectives at the discretion of the
trustees.
Restricted funds can only be used for particular restricted purposes within the objects of the charity.
Restrictions arise when specified by the donor or when funds are raised for particular restricted
purposes.
Further explanation of the nature and purpose of each fund is included in the notes to the financial
statements.
DONATIONS AND LEGACIES
2025
Donations
490,200
2024
475,175
Page 14
continued...

The Trevor Hemmings Foundation
(a company limited by guarantee)
Notes to the Financial Statements - continued
for the year ended 31 March 2025
CHARITABLE ACTIVITIES COSTS
Grants made to other charities
Grant
funding of
activities
(see note
5)
518,500
Support
costs (see
note 6)
49
Totals
518,549
GRANTS PAYABLE
Grants made to other charities
2025
2024
518,500
486,000
During the year, the charity made 14 grants (2024: 15). 2 grants were made to Hospice Care IOM in
April 2024 and March 2025. There were no support costs incurred for grant making activities. An
analysis of the grants payable is shown below:
Grants made to organisations:
Medical Grants
Alder Hey Children's Charity
Spinal Injuries Association
Parkinsons UK
Cancer Research UK
Macmillan Cancer Care
Dementia UK
Lancashire Teaching Hospitals NHS Foundation
Trust
Prostate Cancer UK
Alzheimers Research UK
Breast Cancer UK
Social welfare grants
Carers Trust
Suide Dogs for the Blin
Hospice Care 12 grants)
St Catherines Hospice
Stick n Step
RNLI
Samaritans of Preston & District
Variety Children's Charity
Other grants
Injured Jockey Fund
Charity
number
1160661
1054097
258197
1089464
261017
1039404
1051194
1005541
1077089
1138866
1145181
209617
1127498
IOM317
512186
1136997
209603
219432
209529
1107395
2025
50,000
30,000
50,000
-
50,000
5,000
41,000
5,000
:
100,000
1,000
45,000
22,500
45,000
50,000
2024
55,000
30,000
25,000
30,000
30,000
5,000
(50,000)
:
50,000
30,000
50,000
50,000
55,000
50.000
50,000
Page 15
continued...

The Trevor Hemmings Foundation
(a company limited by guarantee)
Notes to the Financial Statements - continued
for the year ended 31 March 2025
GRANTS PAYABLE - continued
Retraining of Racehorses
Greatwood Charity
1084787
1117322
24,000
518,500
25,000
486,000
6.
SUPPORT COSTS
Finance
Other resources expended
Grants made to other charities
49
Governance
costs
4,200
4,200
Totals
4,200
49
4,249
7.
NET INCOME/(EXPENDITURE)
Net income/(expenditure) is stated after charging/(crediting):
Auditors' remuneration
2025
€
4,200
2024
3,675
9.
TRUSTEES' REMUNERATION AND BENEFITS
There were no trustees' remuneration or other benefits for the year ended 31 March 2025 nor for the
year ended 31 March 2024.
Trustees' expenses
There were no trustees' expenses paid for the year ended 31 March 2025 nor for the year ended
31 March 2024.
DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025
2024
Other debtors
,20
3,67
Page 16
continued...

The Trevor Hemmings Foundation
(a company limited by guarantee)
Notes to the Financial Statements - continued
for the year ended 31 March 2025
10.
CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
Accrued expenses
11. MOVEMENT IN FUNDS
Unrestricted funds
General fund
TOTAL FUNDS
Net movement in funds, included in the above are as follows:
Unrestricted funds
General fund
TOTAL FUNDS
Comparatives for movement in funds
At 1/4/24
52,341
52,341
Incoming
resources
490,200
490,20
2025
4,200
Net
movement
in funds
(32,549)
(32,549)
Resources
expended
(522,749)
(522,749)
Unrestricted funds
General fund
At 1/4/23
€
66,842
TOTAL FUNDS
66,842
Comparative net movement in funds, included in the above are as follows:
Incoming
resources
E
Unrestricted funds
General fund
475,175
TOTAL FUNDS
475,175
Net
movement
in funds
(14,501)
(14,501)
Resources
expended
(489,676)
(489,676)
Page 17
2024
3,675
At 31/3/25
19,792
19,792
Movement
in funds
(32,549)
(32,549)
At 31/3/24
52,341
52,341
Movement
in funds
(14,501)
(14,501)
continued...

The Trevor Hemmings Foundation
(a company limited by guarantee)
Notes to the Financial Statements - continued
for the year ended 31 March 2025
11.
MOVEMENT IN FUNDS - continued
A current year 12 months and prior year 12 months combined position is as follows:
At 1/4/23
Unrestricted funds
General fund
66,842
Net
movement
in funds
(47,050)
At 31/3/25
19,792
TOTAL FUNDS
66,842
(47,050)
19,792
A current year 12 months and prior year 12 months combined net movement in funds, included in the
above are as tollows:
Incoming
resources
Resources
expended
E
Movement
in funds
Unrestricted funds
General fund
965,375
(1,012,425)
(47,050)
TOTAL FUNDS
965,375
(1,012,425)
47,050
12.
RELATED PARTY DISCLOSURES
Donations of £490,200 (2024: E475,175) were received during the year from Northern Trust Group
Limited and its subsidiary companies.
K Revitt, ML Widders and PL Hemmings, Trustees of the charitable company, are also directors of
Northern Trust Group Limited.
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