The Daneford Trust
(A Company Limited by Guai"antee)
Company No. 4329962
Charlty No. 1094607
Report and Flnancial Statements
For the year ended
31 December 2024

The Daneford Trust Trustees and Annual Report
For the year ended 31 December 2024
Contents
Contents:
Page:
Reference and Admlnlstratlve Inforniatlon
Trustee8' Annual Report
34
Independent Audltors, Report
Statement of Flnanclal Activltles
(incorporating an income and expenditure account) Balance Sheet
Balance Sheet
Notes to the Flnanclal Statements
10-16

The Daneford Trust Trustees and Annual Report
For the year ended 31 December 2024
Trustees..
Ayodele Bandele
Wendy Bisiker
Henry Chin
Edward Clayton
Akilah Higgins (step-down Dec 2024)
James Robinson
Mike Wardle
Company Secretary..
Anthony Stevens
Company number:
04329952
Charity number..
1094607
Registered office..
St Margaret's House
21 Old Ford Road
London E2 9PL.
Independent examiner..
Goldwins Limited
75 Maygrove Road
West Hampstead
London NW6 2EG
oldwlns.co.uk
Bankers:
The Co-operative Bank
Olympic House
6 Olympic Court
Salford M6 2QP.

The Daneford Trust Trustees and Annual Report
For the year ended 31 December 2024
The Trustees, who are also directors under company law, present their report and financial
statements for the year ended 31 December 2024. The Trustees confirm that the financial
statements of the charity comply with current statutory requirements. the memorandum and
articles of association and the Statement of Recommended Practice
Accounting and
Reporting by Charities.. SORP applicable to charities preparing their accounts in accordance
with FRS 102.
Objectives and Activltles Charltable Alms
The Daneford Trust is a company limited by guarantee and a registered charity with the
charitable objects of giving young people, locally and from abroad, the opportunity to
experience life in a different culture and their development of international understanding.
During the reporting period the trustees have considered section 17 of the Charities Act 2011
and Charity Commission guidance on public benefit. We have sought to ensure that the charity
is fulfilling its charitable purpose to benefit the public by outreach to young people in London
and visits by trustees to several of our partners overseas.
Grant maklng
The Daneford Trust awards grants to groups and individuals from London taking part in
projects with our partners in South Asia, Africa and the Caribbean. We also award grants to
young people from our partner organisations who visit the UK.
This year, for the first time in several years, grant support was given to an incoming school
group of 23 music students from a school in Botswana.
One volunteer was given a grant of £500 towards his Namibia placement.
Trustees supported the field visit to St Lucia in July by Mica Duncan, Outreach Worker as part
of a live application by a young volunteer, age 18 who, at the end of the year had projected
dates to volunteer in St Lucia in 2025.
staff and Volunteers
The Trustees continue to take on various roles to maintain the organisation's work whilst
adopting more ambitious planning towards increasing funds and capacity for 2025 and
beyond.
The Trustees continue to support the two part-time staff, Mica Duncan, Outreach Worker and
Tony Stevens, Admin Worker. Due to unplanned personal circumstances, Tony Stevens's
hours reduced for the latter part of the year.
The social media presence continues to be supported by Counting Stars and this has
showcased the projects well with regular visuals capturing the stories and sounds.
Trustees continue to seek new, enthusiastic and experienced Trustees, particularly a Trustee
Treasurer.
Our achlevements and perfomiance
The Trustees review the performance of the Trust at regular meetings. Beginning in January
2024 with a Finance Sub-committee and later, in the drafting of "Daneford Trust: Securing
Future Success" as presented and discussed at the November 2024 meeting.
In addition, trustees have scoped their roles more strategically to include named trustees
taking on tasks of..
Annual accounting
Fundraising and a potential 202516 paid head of charity
SupeNision and mentorship of the outreach lead

The Daneford Trust Trustees and Annual Report
For the year ended 31 December 2024
Developing legacy and alumni ne￿orking with national and international follow-up to
involve partners, where feasible.
Over the year recruitment events attended included the LSC Careers Event, two Open
Workshops were held and lots of online briefings.
Trustees Wendy Bisiker and James Robinson embraced the challenge of supporting and
helping coordinate the school visits in London of the Regent Hill International School Band,
from Molepolole, Botswana. Children and teachers in London experienced the performances
of the Batswana children in three south London schools as well as the Blue Youth and
Community Centre, Bermondsey. A wonderful opportunity to celebrate global citizenship, at
the core of the Daneford Trust's vision. With thanks to Mike Wardle (Shadwell Basin Activity
Centre) and Jackie Bygrave (The Blue Youth and Community Centre) for hosting events as
part of this visit.
Two promising youth exchanges began in their planning, firstly with a unique partnership with
Hackney Quest who plan to go to South Africa and secondly, early discussions took place with
Brent Goes Global (early planning for a project in Jamaica), both exchanges are planned for
late 2025.
Trustees also supported one Overseas Volunteer, Keith Asante who through the Kori Youth
in north London volunteered in a school in Namibia, Southern Africa.
A young person from the Shadwell Basin youth Group has shown interest in volunteering with
the trust's partner, Leedo who work with street connected children in Bangladesh.
The work of revitalizing the alumni network continued with a large turnout of past volunteers
at an event hosted by the Mayor of Southwark, alumni Cllr Michael Situ.
One guest having travelled from Geneva and another from the early 1980s, whom it was a
pleasure and surprise for many to meet, a lot of trustees meeting him for the first time.
Since establishing our charity in November 1981, The Daneford Trust has supported over
8,300 young people from across London and overseas in parts of Africa, Asia and the
Caribbean, to engage in life-changing global education. cultural and voluntary work
exchanges.
We have also worked with teachers, lecturers, youth and community practitioners in schools,
colleges, youth and community organisations throughout the London boroughs, and with
partners in eleven countries world- wide. Apart from the projects mentioned above we continue
to maintain existing and new partnerships, including Bsix College, Hackney, Cleve School,
Bexley, Kori Youth Hub, Haringey, New City College (Hackney and Tower Hamlets) Leyton
Sixth Form College, Waltham Forest and Young Lyric, part of the Lyric Theatre Hammersmith.
We remain unique in our mission to actively seek out young people who may have social,
economic or cultural barriers to volunteering or travelling overseas. Many of the young people
we have supported would have not benefitted from the experiences if it were notforthe support
of the Daneford Trust. The Trust continued to face some challenges throughout but we are
immensely grateful to volunteers and donors whose combined efforts have seen us through
and into what will soon be our 44th year of youth work and education.
We continue to benefit from relatively low costs in rent, utility costs on our new office premises
in St Margaret's House in Bethnal Green.
James Robinson continued as Chair of Trustees however Tony Stevens (Founder) took the
decision to step back as Company Secretary. This role will be taken over by trustee Henry
Chin. Trustees were grateful to Tony for all his work in this respect but look forward to
benefitting from his experience in legacy work and in supporting general administration.

The Daneford Trust Trustees and Annual Report
For the year ended 31 December 2024
Flnanclal Revlew
The statement of Financial Activities shows net income for the reporting period of £26,331
against expenditure of £28,211, a deficit of £1,880. Funds at 31.12.2024 stand at £52,218.
We continue to benefit from grants and donations from a number of loyal charitable trusts and
foundations, including: 'Anon', The Lord Mayor's 800th Anniversary Trust, the Lorraine
Anderson Memorial Fund, The Pamela Leung Arts Fund, The K E Prideaux-Brune Settlement
The Jack Petchey Foundation, plus a legacy gift that was received from The Edward Ashcroft
Legacy.
The Trustees have been mindful to recalibrate relationships with our alumni and in respect of
corporate grant-giving, a working group was set up by trustees to develop a new strategy.
Donations and support will hopefully increase as we enter the new financial year. To maintain
ties with our alumni nehmork, the Trustees held a reunion in May 2024 at the headquarters of
Southwark Council, hosted by alumni, the Mayor of Southwark, Councillor Situ.
We are grateful to Mayor Situ (Southwark) who hosted us and were able to reconnect with
one of our oldest alumuni donors as well as those more recent.
A large section of our income continues to come from loyal 'Friends' who donate through
standing Orders with their banks. A significant number of these donations are made by the
Trust's Alumni (former volunteers).
The Trustees have continued to recruit the services of accountants Accountability Europe. All
funds are held in our bank account where balances earn interest.
Reserves
The Daneford Trust currently holds reserves of around 123% of its annual budget. Our
unrestricted free reserves are 820/0 of annual budget. Our reserves policy is to aim for free
reserves to enable us to meet our liabilities for up to 6 months. Going concern The Trustees
confirm that the Daneford Trust is a going concern.
Principal risks and uncertainties
During the year the trustees kept under review the risks faced by the charity in relation to its
activities, finance, health and safety, governance and management. Plans to mitigate these
risks were considered and policies were reviewed at trustee meetings, including safeguarding,
volunteering and health and safety.
Plans for Future Perlods
The Daneford Trust exists to empower the next generation, building bridges with communities,
offering ladders to opportunities and supporting young people to change the world around
them for the better. It is our vision that these experiences will empower young people to
combat prejudice, barriers and injustice which they encounter in future life. In a fast changing
and challenging environment, it is important that our work continues- as now more than ever-
it matters. We are committed to sustainability, recognising that our work is in our ability to
make lasting change. As well as sustaining our existing relationships, we remain keen to
develop new partnerships with organisations from across sector that can support us in taking
our agenda forward. We passionately and unequivocally believe that collaboration,
participation and partnership with others will assist young people to have the best chances,
choices and opportunities. During 2023 we remained determined to reach out to and work with
more young people, teachers and youth workers, develop our work in supporting groups
interested in international education and volunteering projects.

The Daneford Trust Trustees and Annual Report
For the year ended 31 December 2024
structure, Governance and Management
The charity is constituted as a registered charity and a company limited by guarantee. The
Trust was incorporated on 27th November 2001 and, on 1 st January 2002. took over the
assets, liabilities and activities of the Daneford Trust, an unincorporated charity established in
1982. The provisions of the governing document have been complied with during the reporting
period under review.
The Trustees serve on a Board of Trustees whom have met on the following dates..
February, f7h Apn/ * September8nd November2025.
At present there are six Trustees. with experience in youth work, teaching, charity
management, social work, Corporate IT and volunteering. We are continuing to promote a
vacancy for a new Trustee and intend to utilize resources out in the community, such as the
East London Business Alliance in our efforts.
Trustees are elected for a two-year term at the Annual General Meeting. In December 2024
Akilah Higgins ceased to serve and we thank her for her work and hope to work with her as
part of future alumni projects.
Statement of responsibilities of the Trustees
The Trustees (who are also the directors of the charitable company for the purposes of
company law) are responsible for preparing the report of the trustees and the financial
statements in accordance with applicable law and United Kingdom Generally Accepted
Accounting Practice. Company law requires the trustees to prepare financial statements for
each financial year, which give a true and fair view of the state of affairs of the charitable
company and the incoming resources and application of resources, including the income and
expenditure, of the charitable company for that period. In preparing those financial statements,
the trustees are required to-
Select suitable accounting policies and then apply them consistently.,
Observe the methods and principles of the Charity SORP.
Make judgements and estimates that are reasonable and prudent., and
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 that disclose with
reasonable accuracy at any time the financial position of the charitable company and to enable
them to ensure that the financial statements comply with the Companies Act 2006.
They are also responsible for safeguarding the assets of the charitable company and hence
for taking reasonable steps for the prevention and detection of fraud and other irregularities.
Members of the charity guarantee to contribute an amount not exceeding £1 to the assets of
the charity in the event of winding up. The total number of such guarantees at 31 st December
2024 was seven. The Trustees are members of the charity but this entitles them only to voting
rights. The trustees have no beneficial interest in the charity.
The Trustees, Annual Report has been approved by the Trustees on
vNJe 2()7.r
James Roblnson, Chair of Trustees
Mlke Wardle, Vice-chair of Trustees

Independent Examlner'8 Report
To the members of The Daneford Trust
For the year ended 31 December 2024
I report to the charity trustees on my examination of the accounts of the Company for the year ended 31
December 2024.
Responslbllltl88 and basls of réport
As the charity's trustees of the Company (and also its directors for the purposes of company law) you are
responsible for the preparation of the accounts in accordance with the requirements of the Companies Act
2006 ('the 2006 Act,).
Having satisfied myself that the accounts of the Company are not required to be audited under Part 16 of the
2006 Act and are eligible for independent examination, I report in respect of my examination of your Gharily's
accounts as carried out under section 145 of the Charities Act 2011 {'the 2011 Act,). In carrying out my
examination I have followed the Directions given by the Charity Commission under section 145(5) {b) of the
2011 Act.
Independent examlnerfs Statement
I have completed my examination. I confirm that no malters have come lo my attention in connection with the
examination giving me cause to believe..
accounting records were not kept in respect ofthe Company as required by section 386
of the 2006 Act; or
2. the accounts do not accord with those records,. or
3. the accounts do not comply with the accounting requirements of section 396 ofthe 2006
Act other Ihan any requirement that the accounts give a 'true and fair view which is nol
a matter considered as part of an independent examination., or
4. the accounts have not been prepared in accordance with the methods and principles
of the Statement of Recommended Practice for accounting and reporting by charities
applicable lo charities preparing their accounts in accordance wilh the Financial
Reporting Standard applicable in the UK and Republic of Ireland (FRS 102).
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 lo enable a proper understanding of the accounts to be
reached.
18 June 2025
Anthony Epton BA, FCA, CTA, FCIE
Goldwins Limited
Chartered Accountants
75 Maygrove Road
London NW6 2EG

Th8 Daneford Trust
Statement of financlal actlvltles
(incorporating an income and expenditure account)
For the year ended 31 Decembar 2024
2024
Total
2023
Total
Unr6Strfcted Restrlcted
Note
Incom• from:
Donations and legacies
26,331
26,331
28,828
Total Incom•
26,331
26.331
28,828
Expendlture on:
Charitable activities
28,211
28,2ql
30,832
Total expendlturo
28,211
28,211
30,832
Net (exp8ndlture) I Income for thg year
(1,880)
(1.880)
(2,004)
Transfers between funds
Net movement In funds
(1,880}
(1.880>
(2,004)
Roconclllatlon of funds:
Total funds brought forward
44,793
9,305
54098
56,102
Total funds carrled forward
42,913
9,305
62,2q8
54,098
All of the above results are derived from continuing activities.
There were no other recognised gains or losses other than Ih05e slated above.
The attached notes form part of these financial statements.

The Daneford Trust
Balance sheet
As at 31 December 2024
2024
2024
2023
2023
Nota
Flx8d a880ts:
Tangible assets
Curront a380t8:
Stock
Debtors
Cash at bank and in hand
160
3,410
49,658
53,218
150
8,310
46,638
55,098
10
Llabllltles:
Creditors.. amounts falling due within one year
11
1,000
Not current a880ts 1 {Ilabllllle8)
54,098
Total assets less currnnt Ilabllltlos
52,218
54,098
Total not a8s8ts 1 {Ilabllldes)
52,218
54,098
Funds
Restricted funds
Unrestricted funds..
General funds
Total unrestricted funds
13
9,305
9,305
44,793
42.913
44,793
Total fiinds
54,098
For the ftnancial yeai. ended 31 December 2024, the Company was enliiled to exemptton fi'om audit linder Section
477 of tlie Companies Act 2006, and no notice has be¢n deposited undei. Section 476. The directors acknowledge
their responsibilities for ensiij'ing that the Company keeps accounting i'ecords which comply with Section 386 of the
Act and prepai'ing Financial Statemeiils which give a tiue and fail- view of tlie slate of affairs of the Company as at
tlie end of the pei'iod and of its pi'ofit or loss foi- the fiLiancial period iii accoi'dance witli the i'equii'ements of Sections
394 aiid 395 aiid wliich otherwise comply with the requii'ements of the Companies Act 2006, so fai- as applicable to
the Coinpany.
The Fiiiancial Statemeiits have been prepaied in accoi'dance with the special PA'ovisions relatiiig lo small conipanies
witliiii Pai't 15 of the Companies Act 2006 and in accordance witli the Financial Repoi'ting Staiidai'd applicable in
tlie UK and Repiiblic of li'eland (FRS 102) (effective l January 2015).
The Financial Statements weie appi'oved by the Board on
Is7, KJ￿￿j( QDX-S
Mlko Wardle
Vlco4halr of T￿￿ts8
Company roglstrallon no. 04329952
The attached notes form part of the financial statements.

The Daneford TTh￿t
Notes to the flnanclal statsments
For the year ended 31 December 2024
1 Accountlng pollcle8
al Ba818 ol pMp•ratlon
The financial slalemenls have been prepared In 8ccordance wilh Accounting and Reportlng by Charilies.. Slalement ol Recomrnend8d
Practice appllcable to chaiilies preparing their accounts in accordance with Ihe Financi81 Reportlnu Standard applbcable In the UK and
Repvblic of Ireland IFRS 102 erfeclive 1 January 20151- (Charities SORP FRS 10218nd the Companies Act 2006.
The charitable company meets the definllion ol a public benefit enlily under FRS 102. As5els and Ilablllties are initially recognlsed al historical
cost or Iransaclion value unless olherwi5e slated in Ihe relevant accounting polbcy or nole.
bl R•conclllatlon wllh provlou•ty Genernlty Acceptsd Accountlng Practlce IGAAP)
In prèparing the accounts, Ihe tiuslees have considered whether in applying the accounting pollcies required by FRS 102 and the Charilies
SORP FRS 102 a restatemenl ol compaialive items was required.
cl Golng concern
The Iruslee5 conslder ihal there ale no malerlal uncertainlies about the ch8dtable company's abllity lo continue as a going concem. The
Iruslees do nol consider th81 there are any sources of eslitnallon uncertainly al the reporting dale Ihal have a significant risk ol causing
rnateiial 8dluslmenl to Ihe carrying amounts ol assels and liabilities wilhln the next reporiing period.
dl In¢om•
Income Is recognised when Ihe Charity has entitlement lo the funds, any performance conditions attached lo the incorne h8v@ been met, il is
probable Ihal the income wlll be received and that the amount can be measured ieliably.
Income Iiom govÈrnment and other grants, whelher'capilal, grants or'ievenu&' grants, Is recognised when the charily has enlillemenl lo Ihe
funds, any performance conditions allached lo the grants havg been met, it is probable Ih81 Ihg Income will be received and the amounl can
be measured reliably and is not deferred. Income recèSved in advance for the provlslon of specified service is deferred until Ihe ciileiia for
InGome recognition are mel.
fj Interest recofvablfr
Inleresl on funds held on deposit Is Included when recelvable and the amount can be rlleasured reliably by the charity., Ihls Is normally upon
notificalion ol the Inte￿st paid or payable by the bank.
g) Fund ac¢ountlTrg
Unreslricled funds are 8V8llable lo spend on aclivi1185 that further any ol the puipose5 of charily. Designated funds are unreslricled funds ol
the ch8rity whlch the Irustees have declded at their discretion to s81 aslde lo use lor a specifi¢ purpose. Restricted lunds ale donations whlch
the donor has specified ar610 be solely used for particular areas of the charity's work or lor specific projects being undertaken by ihe charity.

Thè Daneford Trust
Note8 to thè financlal statements
For the year ended 31 December 2024
l Ac¢ountlng poll¢les (contlnuodl
h) Expondlturo and Irhcoverabl• VAT
Expenditure is iecognlsed once Ihere Is a legal or constructive obligallon lo make a payment lo a Ihiid pariy. il is probable Ihal settlement will
be required and the amount ol Ihe oblig81ion can be me3sured rellably. Expenditure is classifled under the following aclivity headings..
Costs of raising funds comprise ol 118ding costs and the costs incurred by the charitable cornpany in Inducing Ihird partles lo rnake
voluntary eonlribulions lo 51, as well as thè Gost of any aclivilies wilh a fundraising purpose.
Expenditure on charitable aclivitles Inoludes the costs of aclivilies undertaken lo further the purposes of Ihe charity and Ihelr associated
support cosls.
Other expendlture represents those ilerns nol falllng into any other heading.
Irrecoverable VAT Is charged as a cost against Ihe aolivity for whlch Ihe expenditure was Incurred.
l) Allo¢atlon of gUPPOrt costs
Supporf costs are thos6 functions Ihal assist the work of the charity bul do not directly undertake Cha￿table activities. Support Costs include
back office costs, finance, personnel. payroll and governance costs which support Ihe charlty and ils and aclivilies. These costs have beèn
allocated belween cosl of raising funds and expenditure on Gh8ri1able aellvilies. The bases on which support costs have been allocated are
sèl out in nole 6.
Jl Operatlng lea8e8
Rental chargès are charged on a slraighl Ilne basis over the term of (he leaso.
k) T8ngltsle ffted a¥8•ts
Items ol equipmenl are capitalised Whe￿ the purchase price exceeds £1,000. Deprecialion is provlded al rales calculated lo write down the
¢osl of each asset lo ils esllmaled residual value over ils expecl£d useful Ille. The depreclation rates in use ale as lollows..
25%
offi￿ equipment
stocks
Stock is included al Ihe lower of cost or nel realisable value. Donated Ilems of slock are recognised al fair value whlch is the amount the
charlty would have been willing lo pay for the ilems on the open market.
ml Debto
Trade and other debtors are recognised al the selllemenl amount ¢Jue after any trade dlsGounl offered. Prepayments are valued al the
amounl prepaid nel of any Iiade discounts due.
n) Ca8h at bank And In hand
Cash al bank and cash in hand Includes cash and short term highly liquid investments wilh a short maturily of three months or le8s from the
dale of acquisition or openlng of Ihe deposit or similar account.
ol Cr•dltOf8 and provl8lonB
Creditors and provislons are recognised Whe￿ the charity has a present obligatlon resulting from a past evenl that will probably resull in the
transfer of funds lo a third party and the amount due lo sett16 the obligatlon can be measured or eslimaled ￿lIablY. Credllors and provlsbons
are normally recognised 81 their settlement amounl after allowing for any Irade discounts due.

The Danaford Trust
Note8 to tho flnanclal statements
For the year ended 31 December 2024
2 D•tsllfjd wrnporntlvo• fortho Bl&tern8ntof ffnincl•l •¢tlvltlq8
2023
Totsl
Unrn8tslct•d
R¥trtcted
Incomo from:
Donalions and legacies
Fundraislng
Inv&slmenl income
Totsl InGomo
28,828
28.828
28.828
Exp•ndknro on:
Ralslng funds
Charitable aclivitl8s
30,832
30.832
Tot81 èxp8ndlth
30032
N•t ID¢omal
2,004
Transfers
N•t
2,0041
2,004
R•con¢lllafloD of fvrtds:
Total funds brought fopNard
Total ￿rrted forward
46,797
44793
9,305
56.102
3 In¢om• from donallon# and fog¥¢l89
2024
Tptal
2023
Toial
Unre8lri¢led
Reslricted
Other donations
Total donalions
26,33fj
26,381
26
28,828
28.828
12

Tho Danoford Trust
Noto9 to tho financlal Slatemonts
For tho year ondod 31 Decembor 2024
Anatysl8 of èxpondlture
Cost of
raising
funds
Charilable
Support cosls
2024 Total 2023 Tolal
Fundraising costs
Grants payable
Su
ort costs
Rent and rates
Volunteers, Cosls
Educalion & Promotion.. Oulrea
Telephone
Postage and slalionery
IT equipment
Sundry
Independent Examiner's Fees
Bookkeeping
Trustees expenses
Legal and professlonal
5,522
6,622
15,956
3,269
9,875
4,659
883
60
3,269
9,875
4669
883
60
3,996
5,031
1,261
811
22
1,980
1,789
174
1,980
1,789
174
1,800
1.620
300
35
Total oxptrndlturo 20
6,622
22,689
28,211
30,032
Of the lolal expenditure, £28,211 was unreslrlcled12023'. £30,832) and Nil was reslricled12023.' Nill.
4a Analysis oi expen(Jiture Iprior year)
Cost of
raising
funds
Charllable
acllvilies
Support cosls
2023 Total 2022 Total
Fundraising costs
Grants payable
Su
ort costs
Rent and rates
Volunteers, Costs
Education & Promotion.. Oulrez
Telephone
Postage and slallonery
IT equlpmenl
Sundry
Independenl Examlnerfs Fees
Bookke&ping
Trustees expenses
Leg81 and professional
15.956
15,966
5,483
3,996
5,031
7,261
811
22
3,996
403q
4,261
3,306
4,614
8.165
791
119
357
1,800
1.620
300
35
1,800
1,620
30D
35
2,004
726
35
Total expondlturn 2023
15,966
14,876
3D,032
25,600
Of the lolal expenditure, £30,832 was unreslri¢led12022.' £25.6001 and Nil was re51ricled12022.' £Nill.

The Danofoyd Trust
Notes to the Ilnancial statements
For the year ended 31 De¢ember 2024
Not Incomo I lexpendltur¢) for the year
This is slated after charging I Icredilingl..
2024
2023
Operating lease rentals..
Property
Independent Examination
3,269
1,660
3,996
1,500
Analys18 of staff costs, trustee ramunerntion and oxponsos. and the c08t of key management per8onno1
Staff costs were as follows..
2024
2023
Salaries and wages
Social security costs
Trustees did not receive a remuneration during the year12023'.Nil).
There were no employee benefits payments lo key management personnel in the year {2023.. Nil). Trustees have
been reimbursed £174 in the year12023'. £3001.
The average number of employees {head count based on number of staff employed) during the year was as follows=
2024
2023
Charitable aclivilies
Taxatlon
The charitable company is exempt from corporation lax as all its income is charitable and is applied for charitable purposes.
Tanglblo fixed assets
Plant and
machinery
Total
Cost
Al the start of the year
Additions in year
Disposals in year
Al the end of the year
9,202
9,202
9,202
Depre¢lallon
At the start of the year
Charge for the year
Eliminated on disposal
Al the end of the year
9,202
9.202
9,202
9,202
Net bookvalug
Atthe end of tho year
Al the start of the year

Tho Daneford Trust
Notes to the flnan¢lal statemant8
For the year ended 31 December 2024
stock
2024
2023
Finished goods
150
150
150
150
2024
2023
10 Debtorn
Gift Aid Accrual
3.410
8,310
8,310
11 Creditors: amounts falling duo wlthln one year
2024
2023
Accruals
1,000
1,000
1,000
12 Analy81s of net agsets belw88n funds
General
unreslrioled Designated
Total
funds
Restricted
Nel current assets
Net as8ets at th8 end of the y•ar
42,913
9,305
9,305
52.218
52.218
12a Analysls of net a88&ts belween funds (prior year)
General
unreslricled Designated
Total
funds
Restricted
Nel curienl assets
Net a8S0ts at the end of tho year
44,793
44,793
9,305
54.098
13 Movtrments In fund8
At the start of
the year
Atlhe end
of the yfrar
Income Expenditure
Transfers
Re8tr1ctsd funds:
Reslricled funds
9,305
9,305
Total re8tr1clod fund8
9,305
9.305
G&noral fund8
44,793
26,331
128,2111
42,943
Total unre8tr1cted funds
44,793
26.331
28,211
42,913
Tolal fund5

Tho Danolord Trust
Noto8 to tho Ilnanclal Statements
For the year ended 31 December 2024
13a Movoments In funds (prlor year)
Al the start of
the year
At tho end
of the year
Income Expenditure
Transfers
Restrlcted funds:
Reslricled funds
9,305
9,305
Total re8trlctod fund8
9.305
9.306
G•neral funds
46,797
28,828
{30,8321
44,793
Total unre8trictod fund
46.797
28.828
30.832
44.793
Total fund8
56.102
28.828
30,832
54.098
Purpo80$ of restrlcted fund8
Lorralno Andergon Memorlal Fund:
Funds musl be given directly lo individualslgroups of young people on the Overseas Volunteer Programme. Awards of £300-
600 are usually awarded. Lorraine Anderson Fund is a legacy of Lorraine Anderson who passed away - the fund was set up in
her name lo promote volunleering and active citizenship. The founders request project reports and invites to events and
presentations as a reporting method.
Pamela Leung Arts Scholarship:
Scholarship's are lo be awarded lo individualslgroups of young people on the Overseas Volunteer Programme, who is
undertaking a project which promotes tho 'Arts'. There is no typical size grant given, as it is dependent on the nature and
duration of project. Funds were given lo the Trust from a former Trustee who's wile passed away - the fund is a legacy or
Pamela Leung and her love of the Arts.
Slmon'8 Charlty:
Funds musl be given directly lo individualslgroups of young people on the Overseas Volunteer Pfogramme. Funds may bo
carried forward from one year lo the next if for any reason the intended young person{sl is not able lo undertake their project.
Awards of around £200-250 are usually awarded. Simon's Charity is a small independent family run charity.
14 Legal 8tstus of tho ¢harlty
The charity is a company limited by guarantee and has no share capital. Each member is liable lo contribute a sum not
exceeding £1 in the event ol the charity being wound up.
15 Related party transactlons
There are no related party transactions lo disclose for 202412023.. none).