"FY 14 1fj-fjt-ll-it.il 11 11, 1 )4 ) ANNUAL ACCOUNTS 202412025 Northamptonshire Community Foundation Giving back to our county
LEGAL & ADMINISTRATIVE INFORMATION comP1y REGtsfRATION NUMBER •• 42WYJ 14NI IUD Jatw Mlth (4pi*ed wiir24) ah Nalr COMPANY SElAy MAIN NKERs MNI 9L 2 1) CoLrt NN47SL lkn College Square BSI 5HL 4T EC4V 4
ANNUAL ACCOUNTS CI The Cherview Report of the Trustees ststement of Trustees, Responsibilities 18 Independent Report of the Auditor 19 Accounting Policies 23 Statement of Financial Activitses Summary Income & Expenditure Account 26 ststement of Cash Hows 27 Balance Sheet 29 Notes to the nanCIal Ststements 30 Appendix One: Grants Payable
REPORT OF THE TRUSTEES Other donations 4% Flow through dortionS 33% InentS Where does our money come from. Endowment donatiry 33% Charitsble activities 18% How do we spend our Fundraisin8 Costs 16% Grants 66%
REPORT OF THE TRUSTEES TrLsW of NcfftF¥3rwre Commu¥ty FwThlath)n present their al rewrt finaroai 5tstemts The FOdatI, vknlch vms iTrwrated in ENJlJK1 Ws on 13 2CQI as a Nivate company Ilmlted by gLwartee. obtr1 regitsed dwlty statts 15 Nolember 2[2. Its gobvr4ThJ dC(Umt 15 the Memorarmlum aNI Jydes rf Ass(xiabM. All latlllty of the Mem is h'mltal to ÉIO eth. CLyrt1 to deAc4) vK¥k on this area in 202512 tjteeS. Icth kn 1Trfvd sknlls aThl experiw are of value to the F(yJThJation are not PLwtial trustees are by the knrd and a rw (Irth the F(ord we tro¥ided with a al Pers¢ wforn)ar cl the Employee. the year under review. b} Ihe as o vttKde during the y; c} m(NeJ In irKlkes gnce the re¥le. thief Executi4e. the 5iTr of the the Tre$ lie that a set 5y for Is The average emplOe heaixmt dwlng the yew wo5 9 (2024: 8.75) number of employee5 (fiJll4ime equlvnt) was 9 (2024: 8.75). CTr enwkyfft eamed more £60.CKKS and the totsl remlwation p&d to key mwment tt* year was £136,656 (2024.. £131,4¢y)). tXJrirYJ peficd the Trustees NorthampthNre COMMlty F0MIatIOn is part of a netwuk of 47 Communty Foundations in UK that are Jaty knredited, r8]uires •JJiL &Yh CommLfftity F(¥datiOn is indeent chanty that Objelthts and actfvities Cxher exdu9vdy d)aitth purkwJse5 in United elsewhere svhich are in the lDi¢m Tn&ees bfiCia to the commntty iludIng The OI]L} of tharitabk purrK)ses ts tr of the COMMlty in the Cwnty of
REPORT OF THE TRUSTEES 0r Visi o n baLj1£grCIvthofcXT 0 Mission istOethatvWIYk dc6& can give to those wks nea it Geiwow Jr Cnty is rf we ¥e to bulld the COMMlty asset that iswr erylu4¥ment tyjt so are flow thr ftjnds in the here now to suPrt urgent and pre5siNJ needs. Thls IM engye Mia I(1 commuNties bcth rK>w aTrJ in fuiwe to tale scffne of the imF1•it a1 grt maklng, emrwiThJ wr commuThbes n( to , but to thiive. We envi5icm a a sense cl bthJing. In (wr cwnty, the communlty lUn 5th, is a di¥Se Learning and tralnlng resources I? to pjtential wt redkyerts to aid their sIr4j grrt makiThJ seNre5 induding monitoring and to extend the trriniNJ clfer we prO(k ts smal th7t5 vohjrtsy grow)s wlith indudes lne vthn lty Edlallon. Couaborntion and creativity dgitsl tethrthg'es treThts sh as haviTrJ a gjdd ndia we5w aThJ reviewir¥J r in grant makiThJ. C¢)mmunlty leadernhlp BeCae of their experiw ing a varbety of ds, wcrfessK4)* grdntees aThJ Lmits of govemmenL Obsewllknbex of VCSE Northampt1ire ACRE arml Volunteerlng for Health Pwthershlp Foundalhjns Iniliati (ECH) Our Member of the UKCF Nominations and CEO Philanthropy ikn¥) UKCF Pollcy Fc¥um Ctsr of the &g Help Out Committee, Llwd
REPORT OF THE TRUSTEES Commitment to the environment Alternative accesslble fornMts acn the ablllty specbwm IkMthampton4blre CommuThty Fwr¥Jatiw is committed to workiryJ aKYokNiats aJencie5 aThJ imkYWNJ Its arxl widance to all communiiies r<rc6s Siln In Ulytl Nations Sutsn&Jle Sodal Investment activities Foundalion 11 consider, fiJbJe o[pryr¥toes, of for community groups a5 Part of its sinth Devdopment 8: Det Work Ec(Kthc Gro%%th. tn 2025126 for ex7mple wlll be ddivuirKJ a Investlng In Volunteers aThl a(hise grants pa. We have a V(&Jntsw Ha(( ts reb¥ thsors assessfN5. It al has a nets¥or of use the income from to sutfKrt thiThJ to tTeate thrv4ir¥J communities that help address the most pressiThJ Is5 of OLY time lcd le. lim b) wryde effedive and effiat means through in Cwnty to both their whlst meetlNJ needs of the cOmThrty. £19,655,951 as at 31 Mwth 2025 with totd L £20,709,744. Totsl fvnds under fourKlation management
REPORT OF THE TRUSTEES SlrKe Its Inpti, the has tyjlt up excellert track record crf de1j to communilies ayoss NorthaMptortsh1 COntir to erswe Ihat r¥) commLmty 6 Idt bthlThJ In deUverlng funds to hdp meet the The F(xmdakn Is placed thIn N(wthJntttythre to hatst a1 reliat4e in5uht into needs of k cLMnmuThbes. Th15 ts throLhJh Its neivth of p¥*ls, staf, ambassakn5 aTrJ Unte5, the many Auntsry sth cctts that have been dethwl, the Ige number of (arSatiOnS that it has already 5pted gc4ng flard. neth 4,000 kd commLW)ities In 2024125, we Vard £24 illion. £1.11 million i ant%
REPORT OF THE TRUSTEES Achlevements and perfomiance: Review ol activitses during the year TAe Tr&stees wisA to tAartk all tAose in4ivi4uals, comf anies, loca f4rtners and org4niSQtions tAat Aave, eitAer as 4onors or SrIorters, Aelf e4 Lis to acAieve an eYtreme(y successf.lyear. Our $14ccess woul4 not 6e fossi6le LUitAout tAeir surf ort 4n43enerosity. Hlghllghts throwjhout the year have Induded: Grant Making Impact Vthi15t not our largest grdnt makir¥J yew, we have seen dfecbve IMpt of our grant awwts rosS ojr coLty through trred grant makiNJ to address need at the loca reAJlting In rmng WKI impactiThJ an irKredit4e 162,584 tefi¢lanes. TNS Is Infomd ty comrThJnity neets Hi(kJen Needs Reprt wr re[t on nxai trtY and ConVeIJ0nS a)d feedb cth for the cOmmtieS we seNe thrcwh grant making. 't1c seThices communty le&lership, vthilst malntslnlry hgh stand¥ts of COltl0ty exceler. we' delwted to offiaaly a)d nationally accredited by the UK Charity Excellence Grant Maker We also recefved a Owty Excell thnt mak ratiThJ of 5 stars afKI as Rr5 Up for the pe'S cce Aw¥d as a netw{ of commuThty fTrIall. a f&)tsYic recojrth of all the that comMurty fjlatiOn 5th 49 selected UK tharty trts aThl fJab[ New funding pro9rammes and dorK)dIrected funds £l.I mllllon was awar ttys ye¥ we hwe secwed new fur¥ts i11[j As Lew EtThJowment Fund, IM ProeS. NHS Vdunteer for Heath FuThts, The Chyitth F10n. tt ConnectiThJ CmunitieS Fund to SUPkMYt gochj ftJd pmFcts vthir¥J vath an existw (b)n to irNEst into environmentsi phitsnthrcw. Launthiro and awardiThJ a Youw Peo's IEwmme. Brighter FiJtsJres Awards Rural FurK15 and fUts rased through appeals to tackk We develorEd a ne•V d0wMt txJik*rvJ stratvJy to 5trateqi V4ith pian In to 5WPWt tsknng new a Some dinN3te. Tackling The Neets of Rural Communlties As a resu of ¢wr wdl 9JPmd'SNniThJ a sw)dit Rura Needg mth f1 ar, we wue ale to dedicate furKling and Supporting Y(wng People to be Safer
REPORT OF THE TRUSTEES Northamptonshire Rose of the Shlre Awards and Volunteer Recruitment Drive We pthred ¥th Ic(a &jtrii7es 1 the Lonl Lieutenanys Office the RcEe of the Shire Awards, reC(Mi 110 commty chan[icS hw(t& We the Bhj trp (Xrt a Vclunteu Recruitment tkne In partlp ¥Mth the VCSE Assemw aThl LiaJtthYs i)Tre to lress a untett rlullment 1 reknticfft red (kn commuth needs survey highghts1 a ILxaf wnteer re(nit retenkn for Iccal ChtreS and coMMlty Vdurfteer is aTrrdlalAe hw wa5 In brf a filmmaker: Annual Awards Aw¥ds took at the ROW Theatre in NrthmptM and was wel aitended celebtBting l¢xal dwrittes and vopcts that teen jLMtyI to deli4v exkn to COMMlty in iJ1j pmty, wdlbeiry. wting &LtIOn Partnerlng with 78 Derw and Rathbones We pNtriere(1 78 Dawe, a kx4 adtural asset to a spring recepiion tt) sty Mhank you. to our generous sp(&] arml doTr)rs loc& fcn•th to a y of gvant miNJ aNI bLildiTrJ healthier )d happier cOmnnities. We Hlgh Sherlff Fundralsing Treks Alryg'de Affry Q7wfurd JP we orged furx1raisirwJ trs to rase for the Northampton5hire HI Sheriffs In1liave Fwd to suppyt projeds kn the C W'ng to rede uime tik1 communiiies arKI recelved wider press coverage. Local InfrastnKture Support We Contin to complermt suwmrt Infrtn w(k for the Sect Cwnty. Thls Ind de11j a of seNices to 111 fvthlsbr¥J fwwjlng meagJrtThJ ImpKt Supportlng our Strategy: aimate Action and Al We hekl a stsff and aw AtA)erf to brtng siaff trustees tcgether to hdp re&h the goa5 of our commurmty ftXJThlatlC strBtegi. We ewkye aimate tIC AI Tr)w have kKlicies arml wckiThJ groups in ple to Partmrnhip wlth Cranfield Tnlst to Ppt development of local dwrities lTrh a d(Wtk)n we were able lo with the CMfiekl Trust to MId the skilLs and devdopment of knal thaeS Expandlng and Developing our coryrat¢ Giving Networt( Cirde kd commLmllles JMI I as well as heJpir¥J Ixald a)d wthre a aknjre of &thilanthrow. Good Practlce In Grant Maklng Acr OLf wetsite and on the 36C&'vlng Flatfcffii rAf t Se continLE to be a hW)rid offer of le and C(ffimlitee rn li Ir> rebryew t makiw S]($ commLmty needs as well as buildiThJ Irnpt Northampt0Ire Community Foundatlon play an active part of th¢ UKCF networt We c(tin to PhilJthroprf fsw). The F(Xjrndic as pNt of a working Committ of UKCF has suppNted the emb&JdirvJ of the Naions Snth &)as into the im[4 thty of community foUla1]Ll1s. This ft)rn a core wt of ow wKlattsJ (allon gra)t makiro straty revised fwndation Strate1. We have alg) pre0 AppJrt&J a slrat8Jk reviex Eurrwn coMnlty FWrKIatl Initiative (ECFI), have representatsm on (r Communty Eng&Jemert Han to ilId ow reach thIn local c(xnnNmitie> This that grant maklng and
REPORT OF THE TRUSTEES Welcoming New Tnlstees We We0 cth to the trxwd, th was unanimw approvd prior to AGM Iy our existirwJ Imrd who a richness of ski115 &Ki eyFthse to C akerf sm comnwtted t#wd. We 0 tc)k the opFKtunity to thank our Equlty. Dlversity and Induslon The Frlat c(InueS to wn(te tst tice on UN s 10: Re(Jced In4uaities as well a5 rolling out EDI Pkn. An pkn i5 in pl&e to htyte tst in4KKtse to imtrn dwdcpment gtBnt m&iryJ Kwacti b) be more indth, Ixe'NJ dcthy) bwriers to esSij fur#liThJ. Frnat)n th lcd communlty gycws to oMote best atternl a INDal ratNJe of commuixty fruM5, fut)J¥ fares arKI everts tr¢ ensure Emeryency Preparedness Plan
REPORT OF THE TRUSTEES Marketlng and Communications Irthamptthlre com1r FOJatI( ¥thiThJ ojth d irrWlIThj it5 puic relations aTrJ communKations has est4ithed a rdatl¢ythlp 1th the local m&iia Contin b) th links, with regLlw press coverage. Sodd m&Jia C(wrtIn to grow imm c LinkedIn. Fet(th. IWram Blu• eleS to reth a wide Continued support & crealive givlng A huge thank yw io all ltrb)se pec4)le we have red (1C% dwing this cost-(¢4MThJ ciisis. We have 5ewb an Imng In hardsNp, fcKJd fnI5 ttldren for neratIe clder kEcple. Communlcations and sodal media Good to Glve Guide A na¥ iknl to Gude has be for Professi avj Eklnors has bn very eful in proMdiNJ Infml abjrt the swvices wowided by ts F(MJTrJatiM, avaiatle in tylnted brothwes. The information is Onllne donations CJ) be given thne- ttwh the Gp4irwJ page (A¥n websts. You find us at ivin The eayest Is ty s&vthrrJ cw whth %%iU take threcdy to the one page for the Frjati. staff Support CLwnmLmlcati(r6 with aThl wofess.( the grrthj. mew6 that a tthcne call can be taken from a wAunteer InfornWon as In SL¥)Frfrt aptknit in akwtrry'ng. Tr Fwndatlon 0 wowdes online rUrCes, draft aFvIallon Vlord of Mouth. netw The F¢xrthtion r¥¥ esta14isW ple5w Trthfin the Cty aNI, at the gra5¥ts , there is a stsff) v4hith VAI alert tkns to the 1beS of Kctssir¥J fidirJ. The FouThlaiion has contin4 tci bulld links with reprtatI5 bvklr4J rethThJ wt to all commuThiies wil ([tinue to pmOts through eIshed neN44)rks
REPORT OF THE TRUSTEES Grnnt givlng anatysl& Ovetvlew 2024125 A totsl of £1,113,730 was (kstr1beIj in 369 a4¥wts lo ws aTOSS NCthJnty'r Sifft 2fJ)I GRAKf GIVING ANALYS15 AMOUNT AWARDED IN FINANCIAL YEAR 24125 FUND NAME PURPOSE OF FUND ACES FLWD SUPFf)RnNG VULNERBALE OLDER RESIDEKfs OF THE GLO&AL MIJORI SUPFX)RTING A BROAD UNGE { PROJEcfs GBRAPHlCALLy THAT BEN YOUNG PEOPLE AND AWLTS wmi DISABILrriES SUPK)RTS PROJEcfs DIVERTING YOUNG PEOPLE FRIJI THE CRIMINAL JusrI ALAsfAIR JAMES MEI4KJRIAL TRusf FUND 2.872 ALWAYS A CHAKE FUND 17,5(K) ANCkK)R FUND 10,894 SUPPORTS PROJEcfs BRINGING PEOPLE AVON FUND FOR WOMEN & GIRLS TALEs VIOLENCE AGAIN WCWEN AND GIRLS FOR THE BENEFIT OF THE PARISHES OF CRANFORD AND LATIMER BENEF PEOPLE wrrH DISABILMES LMNG IN TAMrINSH1RE FUND INDtVIDUALS ON LOW INCOME FUNDS A BROAD RANGE OF COMMUNrrY AcrivrrES ACROSS ThE CoUry FUNDS A BROAD RANGE Cf COMMUNThY BURT(kY WCAD VIIND FARM COWIUNrrY FUND 18.425 {3,LU)) COLES & RICE FLA4D COAN TrAVIS QIARrr TRU COMWNtTY FI END(YthENT FUND 11,933 FUND CORBY VILLAGE CLW4MUNTTY AssctATI(x4 FUND pr4)RTING PROJEcfs BENEFrrING RESIDEr5 wrrHIN CORBY SUPFIJRTING INDMDUALS RECEtVING TREATME FOR BREAT CANCER THRH PJJRSARJES FUNDS ARTS, QILTURE HERTfAGE AND MUSIC SUPP&RTS FAMIUES ExPENG FCQD POVERTY SUPFThTING GCX)D NLrrRrr1c AND ACCESS TO GCL)D FCQD FOR VULNERABLE FAMIUES THE THEME FOR 2024125 WAS FM)VERTY (UNSDG I) FUNDS A BROAD RANGE OF ACllVIES ACROSS THE C(JJKrY To SUPPORT YOUNG PE(JDLE WITh ADDrrlcAL NEED5 COMMUNrrY AcfioN F¢XUSING ON supFrRTING VULNERABLE PEOPLE wro WORK SUPFORTING 5ruDErS WHO ARE EsfRANGED OR ARE CARE LEAVERS EMERGENCY SUPPORT TO THOSE WHO ARE IN POVERT HELPING YIThS WHO ARE AT RISK OF BECOMING INVOLVED IN THE CRIMINAL JL)fflCE SYsfEM TO SUPFf)RT VCSE CiGANISATIONS IN AND ARjND KErrERtNG UNREsfRicfED SUPPORT TO ThE FNDATIoNS GRA MAKING DEL NORThAMPTONSHIRE FUND FAMILY FCX)D AID FUND 35,176 FRIENDS C* THE FOUNDATZChY FUND 18,9(XJ INERAL ENtX)wm FUND 18,424 HARRYS FUND 2.073 HENRY MARTIN CEKfENERY FUND HIGH SHERIFF scHOLp FUND 1,478 SUPPORT FUND 58.535 HSIF FUND 11,449 JKLM BJND 14,780
REPORT OF THE TRUSTEES 3,247 SuPPORll YC1J PEOPLE JCIN SALMON LEGACY FUND KHL BIG LIL c(wlINy QIESf FUND 7,421 IMPROVE THE WELLBEING RESIDE5 KtNGsWcD AND HAZEL LEYS. TO SUPPORT YOUNG PEOPLE WITH ECiICATtON AND TRAINING OPPORTUNrnES TA(JLING POVER1Y AND DIsADVAfrAGE IN NORTH KfJRThAMPTONSHIRE TO SUPPORT INDIVIDUALS AND ORGANISATIONS E%LuNG IN SPORTS BENEF PARISHES OF RuskrroN AND PIPEWELL PPORTING ARTS AND EtMJCITION LESUE CHURCH MEMORTAL FUND io,( 9,978 MICK AND SHEILLA WHrrE FUND NEW ALBICI WIND FARM CXY4MUNrrY FUND 61.437 NORTHAKfs EDiTIN TRLsf FUND PRIXEEDS CRIME BJND (S27 FORFEThE) REfLJcTION OF CIUME AND SUPPORTI (JIEENS INSrrn F(Xi REUEF FUND 121748 IMPROVE HEALTH AND WELLBEING OF RESIDENTS OF NORTHAMMY GRASSRC4)TS PROJEcfs ThAT ARE TA(YUNG POVERIY, SUPKSRTING GCM)D HEALTH AND WELLBEING SUPFORT EX EMPLOYEES OF ROBERT HORNE PUBUSHING sUPPcnNG PROJEcfs THAT HELP RURAL COMMUNMES ThRE AND TACKLE HIDDEN POVERTY SUPPCRTS PROJEcfs FCCUSING ON HEALTH AND WELLBEING NEEDS ARTS, CULTURE AND HERAGE ACT[vy BENEFrr ELDERLY PEOPLE CARING FOR LOVED ONES SUPPthRT FOR MIGRANTS AND RERIGEES SUPPORT VULNERABLE OLDER PEOPLE CIIRING THE NTER PERICO BENEF OF RESIDEwfs OF PARISHES C NW]CX. COLD ASHBY, WE HADDON AND IAJILSBOR(XIGH PPORT DISADVAAGED YOUNG 20,71XI ROBERT HORNE FCiINDATtON iii RURAL NEEDS FUND 138.436 sr GILES QIARrrABLE TRU FUND 27.273 ThE COMPTON FLWD THE SUEDE RESPITE FUND 15,632 io.oco WELCOME FUND (1.012) 14.5(KJ W11CK ND FARM COMMUNrrY BEN FUPLI 5.177 ELVERT(Fr WIND FARM CCWMUNTfY BENEF FUND 67,488 BENEFIT OF RESIDENTS OF YELvERT. CRI(X, UWURNE AND CLAY COTON SUPPORTING YOUNG PEOPLE TO THRIVE AND REDU RISK OF ENAGING wrrH THE CIUMtNAL jUCE SYSTEM YOUNG PERS(hYS FUND 92,724 Hnandal review ¢Y) V. tknlng the ye¥ eThled 31 2025 thwe was a ttt tydltJ3ry xb?lIeS of the FouThJ&ion of £121,214. (2024: surpts of £1,420.114). £20,70 9,744 {2024 £20,830.988). The Trustees are confident that ifj th to contirwe to meet its Ilabih'ties as they fai due for the fOr)le fure
REPORT OF THE TRUSTEES How are our funds split? 1 •>J2S Reserves policy rese5 to meet at le& 6 rTKth wotiry reqiirements1£293,535). Tr Trustees that thls was a t apwoth wcMJkl ftth and of the Fcxmdation was financialy sustsinable. As at 31 March 2025, unreslricted ge resen5 totd £352,319. Th& I1je5 £117,302 Ihat ha5 been deggnatsy the Tn&ees, vknith repytserts a fijth ¢tarJ ftmd £30,974 {to set agde ftjnds to cover fijture iirements for stnxthl In the wgmsth), a wenises fiThl d É18,OCMJ (to cow future costs for the next years from ts FOd&1.S offte pwises) a kep8gyb f1 d É68.328 (to ccfver 6 monihs cl saary Investment pollcy and perfnCe fJati'S to maintsin the of the ethrnt bJnLts in real tems over petKJ of the plan. Any incoffo aThJ gJrFkn gLryf6 are to be the wrtK6es of the Fourmlation. It i% the Intenbon to the gMS)WMt fuThts rthr than using them fcr oJrTert exFamIre. except in eMerger sitrJion. £11.6 m111. The Truts hwe given IrStnJcb to Rathb(tt In¥EStnt to pursue a m&Jium ttsk F15 titilir¥J £8 Milli we Insted CCLA Jnveththt IlljeS Cnmlty first £5.6 miU1(, thcsen ty the I>)nMa ts its lId in4E5tmt trwk reccwd in the charity S&tor. These funds ds. As tt net gars and Ics5es aiisirvJ on the VaUatic of the tre irthjaj on the ststement of finandal tie5, t5 has re&ttal )rdl1¢Y in the rt nwmment In fvrKJs on year. As the Ir)vestts
REPORT OF THE TRUSTEES FRS102) and thly the Ma] tisks to which the FOundatiC is extK6&1. Tre on a regul b&s to rTMJThtor suth tisk& The register of trE F(xXats' is aed ty the likelihxxl the risk will c(cur and of inwt this WM on the Orglsati( Ih)se maiy tisks identifieAI. mtbgating ions we hkntified a1 Future plans the communltles we wovide a Ih)5e we fiJrMI, the gMrvJ expuierte t4)lanthropi5ts. ¥thilst The Str is set fr4e lIS ith a set d ¥licS on aknfjr4J eth 1. ENRICH AND 1mPION OUR 1S<OW THE ENWV4NEKr I AND BUILD INCREASE IMPA ACROSS OUR GIVING THINK GLOBA commuNy ORGANISAnONS EVERYONE IN As we move &J, strategi 1$ a (kep S of wxrAuse by ow (kdicated team of slaff and trust&s, all dfven lry a commitswtt to make a rea differ in tEc(Ae's1fr4es. Wetre fcrfed on theviNJ mea)ingful arKI Imp resdts TAe NrttlThJ kxa reds firt surwung cOmmty thi4en initiatives alkng with global go, Vtre wc4lThJ twds a futtwe th ev has a falr (the to t and our Emery¢ry Response and C4)mmunlty Resilience We rgnISe th reallty can often r( is necessary to come'off fv. to Sa2e an CVFQrtunlty, fix a wobkn, raise ow Iwds &Mwe ttE p&aFet to Frnide a A¥)Ixc th)se need it m(6t. We wil keep IleibMity kn govern armj opetBbcffj to alow us to th) 9). Ths IS wty ¥ also hwe In an emerg eparEdrw SUFpth1 ty the EmoeS Tn& to there for wr communities in times of loca and perffjle falF qui(ty.
REPORT OF THE TRUSTEES We wt to an endrA of £21.5m by the WK1 Lrf Mttth 2026 ?4m to have aWard E8 mlI0n in grart maknr¥J dur6ThJ the 5 yew time frnrrt of the strateoi and to cue ixir4ing In reven programme furth. Thos Is we C bth seNe (yjr commuryties rthy aThJ gewdtirns to come with a growing, IndePent asset Impact We wt to best use of our IMW tcd wlich v&il be used eff&tvety in line with our funding Sustalnability operams aThl mantsn lygh 51JMlarts. Thi5 i% 50 hwe irtern strtureS to leve aims and meet our Tax Sta Polltjcal and Charltable Contributlons statement as to Dwlosure ol Information to Audlto So far as the Trustees awwe, ljwe Is Tr) relwit Inf0Mti (a5 defined by Section 418 of the Comp kt XM)6) of wNch the ctsiith ccthpanvs Os Trustee has t&ken all the steps that ought companvs lttsr a+4¥e of that knforn. Auditors tn &COrd vjlth lion 487(2) crf the compa Act 3)JS, a for the poltJnent of aLKlitots of the
The Foundatlon has met the Publlc Benefft test in the followlng ways: The Trustees have hèj regard to the ChJity Commis9( giidJKe on wLlic benefit. The benefits that artse frtyn the ams 1n(jpaI obpcty¥ts of the Ntythamrttythre Comnwnty Fation are to princirAes and wceS in th5 rekhNt infcwm how the Frtion ha5 thstrityjtal the dr¥erse funding We hwe met the putrAic test thrcwh deliverir¥J our mssion, in hdk¥ThJ to buikl sironger cmunitIes, Jiry g14lng pr•1j a ccLstffedive to m a dtfference in their local We bekeve that the is rw) dthlment hNm that Fn w vl&¥ rr4ght Ji5e from C¥rwj out the onJaThsationS air and wdlbeiThJ, edOn and ski115, the en%Oronmrt gwa ccffinwJ)lty tJIng (fisadvantage aThJ TPNS repryt has wep¥ed kn 0rd tmwi51 15 of Comwies Act 2(X)6 relating to BYORDEROFTHE BOARD Rad1 DL. tt1r
STATEMENT OF TRUSTEES. RESPONSIBILITIES We respx6ible wewOrrfJ tro Trustees. Retmyt the finaThial StenrtS in a(urdan applitsble Iwi rqures the trLLStees to wee for fir1 year, wlh give a true and fair the slate cl affairs of thaiitat4e comF4Wry arKI of Irm rexurces aThl l1(all0n of reswros, Irthjirwj irtome exFeThlibJre, of the dwitAe conwy for that In wepariTrJ these financial • (6ave the mthK15 JKI 1nd5 fvities SORP 2019 (FRS102)' • Make jLxlgrrnts estimates that we reas1% arKI • Stats whether iCalle UK Acctyjntsw StaTrJard5 been fc4rthtd, to mtsia depatiyes • There is no relevant infomiation cl wlyth the chaiiak comparfs lItOr unaware • The Trustees al steFS th& ttw owht to hwe ten to me t1ms aware of any rderont alt Inf(aOn and to that the awwe of that Infornb(. the dwttable comparfs ¥ite. Legtsln in the Ur*tal Kdn the dissemlnation of 18
INDEPENDENT REPORT OF THE AUDITOR eth 31 Mwth 2025 vknith cryiifv the the ststenw d financial ltieS, Income and edIre cwn¢ slatert of osh fhJ¥s Trxes to finartbal statemejts. lUdIng a summay of sigr4ficant ting pdicies. The fin1 re[ti trar4th that has been awlied in their Is applicable law arKI United ngdoM knountlng stJths, brjn9 Re[X1r4 StaMl¥d 102 Tr FirwKia Rewtiw SlaTrlwd 4)oie in tro UK RNIC of Jn cw ciion the finKIal statements: gr a tr fair Niew of the sw of the thwitstle ccrtnpanVs affars as at 31 Mwth 2025, and of its IrmnNTrJ Basls opinion We CCIMkn ¢)ur in aCCorthre wth JnteMatic staNJwds Nth¢ttng (UK) (ISAS (UK)) appICab law. OJr reSplti1b'tieS those 5tsThknls we f ded bn the ALxlftorfs rebll1eS for au(tht of the fin0a1 5tstements r ajdit of siwits in ts Ul IrKILbJkvJ ts FRC5 Ethlca &andwd, have fulfilled our other ethical bwjorsbilitles wi c(the ith these re(rts. We believe th the dee we have obtained is suffioent and Condusions relatlw to golng concern In atIng the final Ststen, c(Thled t1¥3t tye e of ts goir¥J CL bS of accwntlrvJ In the Other Inforniatlon The other informat)n aNryK6es Inform& dlbe In the repcwt of the trustees, the financial Ststts and ow rep)rt there. The tnjstees we r4xwble for the cthw infCMon ctained within the annual ts. Our oF¥nI the fina1 st&emats fK)t ctr¥er the othtr Inf(alon arml, exwt to the eXtt otise ststed In rekMwL we th) Tr)t exFeSS fLYm of aSSCe c(tthAon the. re5fMxEibility 15 to re&J the ottr inforniation bd, In so, Consi the ottrv IrfLyma is Il)Sistent wlth the fina1 statements or our trthvledge ned in the ccdJr5e Lrf the MJIt or othw4•ise aproJs to te mater• missiated. If Mlentify 5Lth Materi inconslthdes or wwent m&erial mlSstatrmts, we e rLr1 to detrnine thi5 gp4eS lise to a mabial mlsStsteMt In the flnarKial statements themsetr. If, basejj M tr w(wk Vlt pthffl, we coNJLMle that there is a materia misstatement of oth¥ Informatiffi, we we reqiirèj to re1 that fxL We rnthirvj to retkyt kn ths reg¥d.
INDEPENDENT REPORT OF THE AUDITOR (CONTINUED) Oplnlons on other matter4 wefrylbed by the Companies Act 2006 the irma In tr truth< tre thrector< reimyt) for fiThinoa year for wFwch matte on whlch we are required to report by exception Jn the Ilght of the ar#1 uThlersknlirvJ of tt dwrtatrAe comrffiy its tymronment obtsined in tt course of the We habE roth'ThJ to reiyyt in respect the f(Akwiw matteJ5 in rdatwjn to the Companies 21 reqiMre5 to r4Wt to If, In ow cy1Th.. Responsibilltles of trustees s exF4aid more in trustees. reSpllitbeS slatrrn set on page 19, the trtee5 (tho a also the directors of the chatable for the of compwy lJ¥) are respble for prepati1 of the ffinda1 stateJts for In wepwlNJ statements, trustees Je reSPx kn asse55iNJ the thaitsble companrfs ability to continue as a Audltorfs rtsponslbilitles for the audlt of the finandal statsments a hgh lerfel of aran 15 rnt a gUtee that Cld&e wth ISAS IUK) will thays detect a IrregLrtthes, 1ndl1 fra, are IfS of nLTrcOMIae with Irf regjlations. We deggn wc(ethres in line our
x&iMlitles, tJAIl abch*, to detert Thmsstatsnts in res of iaritIes. iluding frJJd. The SdfiC
Identifylng and assesslng potentlal risks related to Irregularltles In Idethng arkd a55essing the risks fflisstatet in rw d IrreglI]es, fraud and rmpHan Ewuwir¥J of mt the trLLStees. iThitMlir¥J obtsirirwj rv4ith¥iNJ 9JprM)rting dcamnentstion, or aleg&J fra1. 93551rwJ the team a1 In*¥iTrJ relet internal spealsts, iNJuding tsx. and d)arity UK ComleS dwty gIdat0 tsx legislation or that had a ThndamtrI ect on the opeti
INDEPENDENT REPORT OF THE AUDITOR (CONTINUED) Audlt response to risks identified As a regdt of wformirvJ the we Mlenttfi&J vali w0visi5 of (harities P£t aThJ lknty COMMISOn guidance as kerf audt matters rdatsj to TrY0mEance with IM regkn aNI the reIpt of dr¥tiOnS arKI makirrfj of grdnts as autht matters rdated to ttial risk of fra. En Comn v4ith al alts under ISAS (UK). we are also requir&J to rwyK110 risks Identif inckjde the folhknirwj: arxl iJ)terlial litigati da'ms; aThJ tesiir4J mthng irnliraii¥E of a t)tentba tias; xI w¥JJaiirv4 raticffi rf the (tsity f( slgnificant trOrts th we We also Commuted relet Kkntrfd regLAatior6 pckntiai fraud ii5ks to engRment team members and ause of the inherart limf(ation5 of aLbJL Ihue i£ a rfisk that we not de al Irregtharies, thdlIng those leadlThJ to ¢xJmFAiJKe ith a law or re10n is rem(wJ from the and trti5 reflthj in the finandal statements, as we wl less Ilkety to tec(me a4•Me of instiCeS cl n-Conl. The iisk is 0 regw(thNJ irregLantieS mrrkng due to mri UrKeInty &75ts, we we to draw tenticffi aLJitorfs rewrt to the related ijxjoxres In hie5 frdir (l.e. f Niew). aMI sigt aK11t flndlTh> ind11rWJ defKiuw kn kntema tc1rd we identify d1rJ w IlL
INDEPENDENT REPORT OF THE AUDITOR (CONTINUED Use of our report Ths rew( Is made solety to the comparls memLv5, a5 a imxfy. in cord wlth 3 of Part 16 of the matters we we requlred to slate to them in t(<S rewt axl fty M olher purpose. To the fvllest ertent tErniltted by law, we do Th)t acw a5me re$Fr6111fity to other th¥itable company and the tharitae Comp$ members Sarah Buswdl 2 Pwlw)n C£Jurt Pamlion le for on of Harrls & Co (£cOthts) Ltd &)rthampton NN4 7SL 2025
ACCOUNTING POLICIES The TnJ5tees ¥e Corflt th& the FowKkkn is a)le to CLm)tin to meet ts liaixlities as fal due for the fe5eeatk fiJdre explIre Kcwnt In the form of a st&ernt of finJMia a1411 rm the grounds it eJth the flnarxlal st&ements to i a arKI l %lew of the re&rtt for ttE p8Kxl. tanglble irKon, in the fomi of fr&JlSties SU$, ts Inckxbj finayjal skteThEnts where the am(yJnts can be quantifled. Resources Expended tknts are pthded fijl in tt y in vthith aut7. Leasehold Improvements EX1MIlre (m lethld impro%wn relatir¥J to ts Fwrm1ai's offices at Pe e c4Ntllsed and Vlill be FIXWthti's thre for caLsatI is £l,(KKI. EyrKllbJre bejow ttus e. items that may be Corldered fixed
ACCOUNTING POLICIES (CONTINUED) Investment Management Costs compNy. Where it is r*)t to ascwtsin the apportionment of costs dwged to the Endowment Funds Deslgnatsd Funds Contribution to pension funds
SIAT.EMEKT QEtrINANCIAL. ACTIVITIE.S.FQRIHE.YRkR END.ED. IL MAILCkLZQ25 INCOME & ENDOWMEpirs NOTES UNRESTrICTE REsfRicfED ENDOWME TOTAL 2025 D FUNDS £ FUNDS £ NT FUNDS TOTAL 2024 £ DONATIONS & LEGACIES CHARABLE AcfD4ITIES INVEsfMEKrs OTHER TOTAL INCOME 42,217 26,824 45,133 414,656 218,239 2.253 628,107 1,084,980 245,063 587.442 2,4(X),942 255,844 520,627 10.324 3,187,737 540,056 635,148 1,168,163 1,923,485 EXPENDrnIRE ON RAISING FUNDS 216,764 317 57,In 274,253 256,976 GRAps PAYABLE EAPENDrruRE ON 651,011 461719 1,113,730 312,817 973,180 297,770 311817 311817 651,011 461719 1,426,547 3,270,950 TufAL PENDThURE 529,581 651.328 519,891 I,7(,8 3,527,926 (4C8.407) (16,180) 648,2n (340,189) {EXPENDtruRE)IINCOME BEFORE NEr GAINSI(LOSSES) (JY NEf GAINS(LOSSES) (AY Ilb (3,813) (629) (339,457) (343,899) I,1,303 NEr (EXPENDrruREVINCOME (413,220) {16,8LTr3) .815 (121,214) 1,420,114 16118 356.975 yJ,252 (407,227) FLWDS mcNEm IN FUNDS (56,245) 33,443 (98,412) (121,214) 1,420,114 RECONCIUATION OF FUNDS 668,Cl 19,754.363 20,830.988 I9,41074 FORWARD AT I APRIL 2024 TOTAL FUNDS CARRIED FORWARD AT 31 MARai 2025 351319 701,504 19,655,951 20.709,774 20030,988
SUMMARY INCOME & EXPENDITURE ACCOUNT FOR YEAR ENDED 31 MARCH 2025 2025£ 797,936 (4,442) 47.386 2024 £ 1462.394 5,616 40,584 INCthYE NEf GAINS/(LOSSES) ON ZNVEsfMEpirs IrER & IE5rmEr INCOME GROSS IF)ME •• 750, 1598,591 TRANSFERRED FROM ENCQVffiIEP FUNDS TO RErnCTED FUNDS TRANsD FRc ENCth•1mE FUND AS IKCthIE FUNDS FOR EXPENDING 50,252 356,975 102,252 3C6,013 1,158,107 3,Cth,859 GRAr5 PAYABLE EKPENDrnIRE 651,011 520,720 9,178 2,268.043 490,230 TufAL ErnDrruRE 1.180,IXV) 767,738 NEf INCOME BEFCftE TAX FOR THE REF¥Th PERIOD (22,802) 241,123 TAX PAYABLE tNCOME FOR ThE FINANCIAL YEAR (22H12) 241,123 (xrtg)IroJ rescxMre5 ttE rets sl¥JthJ refer to the S(*A (St&ement of Flnanciai klimties) {pèJe 27).
ST.ATEMENT.DF CAS.H. FL.OWS. F.O.R THE YE.A.RE.N DED.3.1 MARCH. 1025. 2025 £ 2024 £ CASH FLOWS FROM OPERATING ACTivrrIES pEr CASH PROVIDED BY (LSED IN) OPERATING Acrr¥rn {I,¢y)4,761) (988,985) CASH FLOWS FROM INVEsfiNG AcfIvITIES DIVIDENDS, IKfEREsf & RENfs FROM INVEsfMEpirs PURCIIASE OF PROPERTY, & EWIPM PRCKEEDS FROM S4LE OF INVEsfMEPtrs PUR(IIASE OF IPI¥EsfMENTS 588,824 (i.fAkS) 150,L {311,653) 515,240 Ico,c (11,184) NEf CASH I)ROVIDED BY (USED IN) INVESTING ACllVITI 425,565 CASH FLOWS FROM FINANaNG ACTIVITIES 615.535 NEf CASH PROVIDED BY (l0 IN) FINANCING AvrnES 615,535 229,796 36.339 (155,134) CASH & CA EWVALEKfs AT THE BEGINNING OF THE REFWING pE0D 179.124 334,2S8 CASH & CASH EWIVALEpifs ATTHE END OF THE REFIJRTING PERIC 215,463 179,124 27
RECONCILIATION OF NET INCOME I (EXPENDITURE! TO NET CASH IESE 2025. 2025 £ (22,802) 2024 £ 241,123 NET 114COMEIEXPEADrnIRE ADJusfMEKfs FOR 2025 £ (407,227) (462,719) 9.178 4,442 (47,386) (22,967) (55.281) 2024 £ {410,265) {70S,137) 9,463 {95,616) 140,584) 43,241 (31.210) TKANSFERS FROM ENtThlMENT FUND rEpRECTATlaY (GAINS)ILOSSES Chy INVESTMETr DMDENDS, I[ER & REKfs FROM INVEsfMENTS (IKUEASE)IDEaiEASE IN DE NET CASH PROVIDED BY (USED IN) OPERATING AcfivITES (l.C*)4.762) (988.985) ANALYSIS OF CASH EQUIVALEpifs FOR ThE YEAR ENDED 31 MAR(X 2025 2025 £ 37,597 177,866 215h63 2024 £ 75,552 103.572 179,124 CASH IN HAND & AT NK ANALYSIS OF CHANGES IN NEf DEvf FOR THE YEAR ENDED 31 MARCH 2025 AT sfART OF CASH FLOWS AT END OF YEAR £ 37,597 177,866 CASH IN HAND & AT BANK 75.552 103,572 (37,955) 74,294 179,124 36.339 215h63
BALA.N£E..S.HEE.TAS_AI .31.-M.AR.CHAQ.25 TOTAL 2024 £ D FUNDS £ FlDs £ FUNDS £ FIXED TANGIBLE ILI 16.536 16,536 24,108 INVEsfMENTS TufAL FIXED Ilb 339,861 356297 632,855 631855 19,534,231 19,534.231 20,506,947 20,523.483 20,742,174 20,766,282 CURRENT 12 14, 74,118 111139 82,031 PREPAYMENrs CASH AT BANK & IN HAND TOTAL CURREKr 101,354 91,015 215,463 179,127 38,079 124,HJ i65.3 327,602 261,158 13 41157 55,741 43,413 141.311 196,452 FALLING tXJE IN<lTrEAR NEr aJRR (4.078) 121,720 186.291 TOTAL 35A319 701.504 I955,951 20,709,774 20,830,988 aiRREI UNREsfRICTE 17 351319 352,319 REsTricfED 18 EN[XJwM 16 701,504 701.504 19,655,951 668,061 19,754,363 19,655,951 TOTAL FUNDS 351319 701.504 19,655,9SI 20,709,T74 2030,988 Ttrms re[ been ttt W751(5 15 of the cOmpleS *£t 2[ relatiThJ to small rAre£t(r. Domlic nflek1
NOTES TO THE FINANCIAL STATEMENTS i- srATEMENT OF FINANCIAL AcnvrrIES FOR THE YEAR ENDED 31 MARCH 2024 TOTAL 2024 £ FUNDS £ FUNDS £ FUNDS £ INCOME & ENDOWMEiifs FROM 120,520 2,075.704 231,548 2,673 204,718 2.4.942 255,844 520,627 10,324 3,187,737 37,911 10,324 193,051 480,043 OThER TOTAL INCOME EXPENDIYURE ON: RAISING FUNDS 2,.925 684,761 201,587 765 54,624 256,976 GRAPITS PAYABLE 1268,043 426 705,137 2,973.180 297.770 297,344 TOTAL CHARrrABLE 297,34 1268,469 705,137 3,270,950 TOTAL EXPENDrruRE NEf (EXPENDrruRE)I INCOME BEFORE GAINSI (LOSSES) ON INVEsfMEwrs GAINSI (LOSSES) INVESTME NEf {EXPENDrruRE)IINCOME TRANSFERS BEfwEEN FUNDS NEf MOVEME IN FUNDS RECoNauA0N OF FUNDS T(yfAL BRI)JGtrff FORWARD AT I APRIL 2024 TOTAL FUNDS CARRIED FORWARD 31 MAR(112025 498,931 (305,880) 2,269,234 40,691 759,761 (75,CKM)) 3,527,926 (340,189) Ilb 87,362 1,664,687 1,7fAJ,303 {218,518) 3C6.013 89,495 48,945 102.252 151,197 1,589.687 {410,265) 1,179.422 1,420,114 16118 1,420,114 319,IIS9 516,864 18,574,941 19,410,874 668,(KS1 19,754,363 2030,988
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED) 2- DONATIONS & LEGACIES 2025 2024 UNRESTrICTED FUNDS Avc 1,636 3,313 912 7,029 5,053 4,079 Harris & Co byJselw)Id pFrfyt FuTh13 10,0 2,727 3,182 11,162 7,935 TOTAL UNRESTRICTED FUNDS 41217 120,520 2025 £ 2024 £ Avon 5.364 12,330 10,838 2,738 9,622 12.387 9,474 Tr14h Shuiff Initith 5,719 1,386 8,485 I,889,71 58,210 I.(m) KHL 9,091 29,71XI 7,130 24,288 370 31,818 16,255 5,050 St (Jle5 ijarlties Es& NcthJntkn Fu1 This Wlnter RJrKI 27,273 4,377 35,OC 414,656 TOTAL RESTrICTED FUNDS 075,704
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED) ENDOWMEKf FUNDS 2025 £ 404,208 15CwJ 2024 £ ithr James Memori Tr$1 Fw 3,750 4 Heroes 24,641 11,937 70,C 26,487 3.71y3 4,785 62,5C 1,550 J(th rnNtage Chwitatle Tnst Fund 1,276 Jckn Sainwi Lew FuTrJ Ncthamptrthre Hvjh skriifs Irwtotf FuThl 425 112. 1,675 TOTAL ENDOWMEKf AINDS 628,107 204,718 TOTAL INCOME FROM DONATIONS & LEGAaES 1,085.280 400,942 3 - CHARITABLE ACTIVITXES UNRESTRICTED FUNDS Wc&l W1 Fami 2025 £ 7.311 2024 £ 5,H3 Abl( Wind Fm UKCF COIS suppyb'rwJ PthErty HLwts 4,216 4,082 716 3333 561 150 2,702 7,309 UK¢Th £E Fu1 UKCF Sir Cge E&le Tntst Wlnvts Wlnd Fn 2,729 TOTAL UNREsTrIcfED FUNDS 2624 24,296 REsfRICTED FUNDS 2025 £ 73,1 2024 £ 54,428 JUlee RUKI 33,333 UKCF sutiNj Pov&tr Hts fvJLkn WrKI Fm Sir Getyge &vle Trt Fj 42.157 40,822 2,857 27.021 73,087 27,291 75,685 218.239 231,548 245,063 255•4 4- INVEsfMEKf INCOME 2025 £ 580,889 6,554 587043 2024 £ 514.812 5,815 520,627 TOTAL IIIVESTmE1 INCOME 32
NOTES TO THE FXNANCIAL STATEMENTS (CONTINUED) 5-OTHER INCOME 2025 £ 2024 £ 10,324 10,324 SUNDRY ENCOME TiyfAL OThER DICOME 6- CHARITABLE AcnvrrIES GRApifs PAYABLE INDMC GR(YJPS TufAL GRANTS PAYABLE 2025 £ 38.307 1,075,423 1,113,730 2024 £ 1,275,809 1,697,371 973.180 7- ANALYSIS OF SUPPORT cosrs CHARTfABLE TOTAL BASIS OF ALLOCATZON Direct stsff cost Dir&t staff cost AFF cosrs ¢yrHER STAFF RELATED cosrs 159,169 4,214 237,872 4.371 397.1)41 8,585 QJVERNANCE IiffisrMETr MANAGEMEI 13.782 Dir&t CC6t [xrt cc6t 51,489 29,445 19.565 58,497 587,070 17.597 PR & MARKEfING GENL OFFI cosrs TOTAL 19,565 21,968 274,253 36.529 311817 L* allcollon cosr OF RAISING FUNDS rAFF SALAEs 2025 £ 159,169 4,214 2024 £ 153.545 2,279 CONSULTANCY FEES •• PUBucrrY & MARKEri 19,565 rr wPpCT & EXPENDrruRE OFFI EXPENSES DEPREaATlIJY OFFI REFJRBISHME TOTAL COST OF RAISING FUNDS 11,848 17,838 4,130 12,560 19,636 4,258 274,253 256,976 2025 £ 237,872 4,371 2024 £ 221,476 AFF SALE5 & RATES OFFICE FURNrruRE & EWIPMENT TELEPES, FX)STAGE, PRINllNG & sfATIONERY 154 3,456 17,597 CONSULTAKY Es LEGAL & PROFEsSi(L FEES AUD FEES DEPRECTATION OFFI REFURBISHMEpir OThER 3,140 12,71JJ 5,205 13,5C#J 28.153 31l817 29.570 297,770
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED) 8- NEf EXPENDrnIRE FOR THE YEAR THIS IS STATED AFfER CGING. 2025 £ 14,136 9,178 13,5CK) 2024 £ 9,852 9,463 12,7(M) tEPRECSATION AUDrroRS F 9- TRusfEES & EMPLOYEES 2025 £ 350.434 32,471 14,136 397,041 2024 £ 335,178 29,991 9,852 375,021 w&Je emth Int the finJKia r was 9 (2024: 8.75) the a4era3e of (fiJM.time ewrrftht) was 9 (2024: &75). AVERAGE NUMBER OF EMPLOYEES (FULL TIME EQUIVALENr) 2025 2024 2025 2024 MANAGEMEKr ADMINIsfRATlChY TOTAL 6.75 &75 6.75 8.75 {2024: CY) e¥1 in exctss of £.{ dwiNJ the yw follth¥lThJ salwy 2025 £ 2024 £ £60,Offfj. £70.C(K) £70,0(K). £80,( Il* totsl remuwalicrf) pad to PW5ml (kniThJ the yew was £136,656 (2024: £13l,4c). Jriro the p8lod the receiNtd remunerati( totsSlng Enil (2024: £nl). No dims by Trustees (2024: £nll) schemes ¥e held from the FwThJaJ. The tcrta c05t to the FwrXtsti the was £14,136 {2024: £9,852). the FwrKtsb)n: 2025 £ 159,169 237,872 397.041 2024 £ 153,%5 221,476 375,021 RAISI FUNDS TOTAL 10- VOLui¥fEERS 34
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED) 11(A) - FIXED ASSETS TOTAL £ IMPROVEMENTS £ I.891 AT I APRIL 2024 ADDrrIoNS DURING THE YEAR DISPOSALS DURING THE YEAR COST AT 31 MARCH 2025 DEPRECIATION AT I APRIL 2024 CHARGE FOR THE YEAR DISPOSAL tMJRING THE YEAR DEPRECIATION AT 31 MARCH 2025 NET BOOK VALUE AT 31 MARCH 2024 AT 31 MARCH 2025 22,100 122,991 I,891 76,939 8,710 124,597 9,178 85,649 21412 i(*,(kSi 23,952 15.242 156 24,IC 16,536 11(B) - FIXED ASSET INVESTMENTS UNREsfRIcfED FUNDS £ REsfRicfED ENDOWMENT TOTAL 2025 FUNDS £ FUNDS £ 19,754,363 TOTAL 2024 £ 19,122,038 VAWATICW AT I APRIL 2024 353,081 20,742,174 AL)D(s 316,019 316,019 2,568,980 {9,407) (1,246) (196,696) (207349) (1709,147) REALISED (LOSSES)IGAINS C DISPOSALS THE YEAR INfREASEI(DECREASE) IN MARK VAWE DURING THE 5,142 76,346 81,997 335,181 (8,955) (1,138) (415,801) (425.894) 1,425,122 VALIIATION AT 31 MARC>1 2025 339•1 63155 I934.231 20,506,947 20,741174 The hi#(xlcal ClkSt of 31 M¥th 2025 £18,140,207 (2024: £17,949,540) Invests ¥e al sted aN1 held in fLtsxts hebj with a of I> Ended Invesfvt Con¥Ie5 and Unit Trusts. These 2025 £ 12.682,306 3,711,317 377,828 595,805 3.139,691 20,,947 2024 £ 13,810,626 3,504,797 335,324 796.817 2,294,610 20,742,174 FIXED INCOME COMMERCW PRITrERTY MULTI.ASW I INFRAsfRIThRE VAWE £ 8.073,238 39.37
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED) 12- DEBTORS 2025 £ 71,617 40,522 111139 2024 £ 76,046 5,985 8A031 PREPAYMENfs & ACCRUED D4cnME OTHER DEgr TufAL DEwfoAS 13- CREDITORS 2025 £ 85,152 41.854 14,305 141,311 2024 £ 129,650 44,051 22,751 196rt52 ACCRUALS urHER CREDrroRS TOTAL CREDITORS 14- SHARE CAprrAL & MEMBERS UABILrrY The dwitsble compary is limited by guarantee KI ¢kns r)t have CW. In the et of the charitsble coMpY being WOLThI w, ebtry (lirectL¥. whSt a directs year (rf ceasiry to a directr, ()dertakeS to contribute a M0muM of £10 to meet the li&Jihties of tt tiitth ccMry)wy. 15- ULIIMATE copifROLLING PARTY
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED) 16- ENDOWMENT FUNDS BALANCE BIFWD £ JNCOME £ EXPENDrnIRE £ TRANSFERS £ BALAPKÉ CIFWD £ 378,744 3,825 ACES Fund Jlstalr James Merrrial Tn& Fu Cc4es 1ce FuThJ 4CP3,425 (10.402) (2,901) (20,279) (52) 4,IT3 379.047 5,585,055 11,728 173,278 (8.195) {188,389) {5,724) (56,111) 376.855 5,513,832 TrL& Fund 18,503 39,585 (266) (3.539) (280) (594) 18.532 Cth Vllwje Communty 1,214 1.421 (724) (764) Fund DEL NorthamW5hire Fthj Focd 4 ETrJowrr¢nt Fu 14.112 67,251 91342 271 26,448 11656 {7,487) (35,983) {1,482) (133) (880) (3,093) 6,763 56,837 I(,423 Hery Centenwy 19.671 (8,725) (185) 11,144 John Ch¥d Young Lew FuThJ JKLM Fou*l Fur¥J and Sheik Whlte Fu Ncmthamptonthlre Hlgh shff$ 26,333 1072 810 (3,EiK)) (8,631) (1,045) (13,618) (389) 13,357 (2,5561 (1,1451 24,415 7,898 26,246 154,468 163,924 5,307 118,(fj1 3,601 (5,359) (1,759) 114,544 Tr En(}wnt Furxl 233,233 622,972 (3,202) {24,397) (14.2091 (9,354) 224,076 k8,379 Comw FuTrJ for Arts. CLthre WKI Herit&3e in Nthamkknshire 41275 1?12 (EQ7) (641) 42,340 Samditsns Trust Fur4 The Smlth Famity Fd 426 478,637 7,991,286 134 128,788 810h26 (62) (18,[1) {34674) (66) (7,918) (11¥776) 4,332 581,446 82,263
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED) 16- GRASSROOT ENDOWMENT FUNDS BALAN BIFWD £ INCOME £ EXPENDMIRE £ TRANSFERS £ BALANCE CIFWD£ 157.178 4,874 (1J) (2,378) 429 (194) (577) 13,639 (956) 63,554 10,836 336 (155) (164) 10,853 Erktsvnnt Fu1 145 {2) (2) 146 ErImnt FuThl 281,350 (4,097) 286,042 Fw 6.278 (1gJ2) (3.064) 202,469 FLThI &tton Btt Wil4e Tnjst 5,365 167 {77) (81) 5,374 169,042 5,191 (5274) (2,533) 166,326 EThIrrent Fw 900.276 28.027 (11967) (9,755) 905.581 Fund•
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED) 16- COMMUNrrY FIRST ENDOWMENT FUNDS ALAN INCOME £ EXPENDrnIRE £ TRANSFERS £ BALANCE BIFWD £ CIFWD £ 238,198 224,640 4aS a (j C(Mnm4mty F 8,170 (11,681) 110,047) Bwrtt Ccthmunity first 79,928 1340 (4,025) (1,196) 77,047 1,793,751 51.375 (162.743) (26,263) 1,656,120 Endowment FuThJ D&id Lir¥J Communty Endowment FuThJ Frients of the FwThJ*K)n CIMnmLmlty Flrst End0wmt Fu 496,570 14,539 (25,(M (7,430) 478.674 149.722 (7,539) {6.472) 140,C85 135 (227) (371) 4,131 Endowment FuThY 1.162 3.547 (6,101) (113) 116,795 t5t ErM$)wt Fu1 ibjing Swles C(Mnmuruty Flrst Ernlowment FuThl Jthn knnit&Je Communty Arst (1,103) (436) 28.332 273,386 78.276 (25JO) {74.212) 252,110 M¥g¥et Giffen ComMty Fyst 216,189 6,144 (20,427) (3,141) 198.765 Northampthhire Hlgth Shaiifs 1rdtIati Communlty F Erthnt FurKI Nithamptonshire St John's AMrlarKe Commuiyty 15t Ermlowment fiJrMI 54,502 1,605 (Ini) 53,336 23,342 (1,175) (349) 22,501 1160 (3,716) (1,104) 71,129 Endowment Fu The Northwnpton Irnstitutre Communlty r$t Endowmemt wel1wlwoh Relief in Need Communlty rst &Mkniment Wil5 Browne CoMnxty First 2,1(P3,683 (223,7) (30,502) 1,914,934 34,556 954 {1,671) {488) 33,351 22.042 645 (I,iio) (330) 21,247 Woc#Jen sp( Community first 46,517 1,362 {2,342) (696) 44,841 Totsl Communlty Fltst ¥766,935 236W6 (51XIW3) {164,850) 5.338048
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED) 16- CONSTANCE TrAVIS ENDOWMEKf MATCH CHALLENGE ENDOWMENT FUNDS BALANCE INCOME £ EXPENDrnIRE £ TRANSFERS £ BIFWD £ 35,285 BALANCE CIFWD £ 35,339 AILstar JJnes Memorial Trt FLnd {507) (535) 68,295 iioi (952) (2.519) 66,925 8•lC Fund rrt Cnnstance Tws EMC Fu5 691,269 989,465 (1153) (14,204) (10,819) (14.991) 707,783 9,995 Laing Family Girtstra Travis EMC Fu1 31J59 974 (450) (475) 31,408 212.495 (3,050) (3,220) 212,824 EMC 57,957 (832) (1,951) 56,974 27,1(YJ {16,520) (118) (24,051) {124) 141,028 8,220 Tmis EMC FuTrJ 610.298 18,623 (8,429) (27,540) 591952 EMC FLVKI 77,836 1417 (1,117) (1,179) 77,957 EMC Fund 148,816 4,597 {665) (1246) 144,302 Tra%rys EMC Fund 20,377 (19,392) (9,941) 655,798 TraS EMC Fund 176,858 5,492 (1539) (2,680) 177,131 EMC Fwd M¥k Tfv Charltsble Tnst Tws El F 228.774 7.105 (3.284) (3.467) 229.128 7,612 233 (i(o) (165) 7,572 TS EMC Fund 46,199 1.435 (663) (700) 46,271 C(stl Trams EMC FLd N(thr¢onthre High Sheriffs 11125 379 (177) 12,327 232 (3) (4) 232 cu)St TS EMC Fj 487,239 15,131 (6.994) (7.383) 487,993 EMC Fund Smith Family const Tra6 EMC F 126 (58) (61) 4,059 11.871 (5,487) (5.792) 382,841 Tths EMC Fw 187,941 (93.ll) {119,846) 5,070,059 19.754A63 ¥iW163 (859W8 (407,227) 19.655,951 The Incl figwes in the table reats8J InStMt assets of £76,345 and the e>pense5 rU[e ENDOWMEKf FUNDS Irj 2024125 the recd4tJ £628,107 {2024: E3J4,718) n End(A¥n FuThJ eTrkn¥ment ftJrKIs totalbed £19,655,951 as & 31 2025. TrANSFERS FROM ENDOWMENT FUNDS Promskn 15 m&Je in m*rity d EndOwt fut)Js tr MaMt admiristration costs. The costs are by
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED) 17- DESIGNATED FUNDS ¥lffthln unreStTK fijnds the TnLStees thsgnatrA sepwatr ftTK15 totsfir¥J £117.302 (2024.. £114.255). This IndLKles £30,974 (2024: £22,455) has L1 set ashje by the Tnjstees to CO Ix)ta)ts'a finJ)aal li3LN'lities that arise the glsatIOn V•ve to dose. In the Truts set a seprte ignated wemises ftjnd of £18.( (2024.. £26,10)) to cover future costs 2 ¥wrs &isiThJ from the F(XnJab's (lfice premise5 a1 a deggnated ke*man f1 of £68,328 (2024: £65.700) to C(1 6 TrKths costs of k m¥oJemsbt staff In case of l0rwj.t Ckness.
18- RESTrICTED FUNDS INCOME £ EXPENDrnIRE £ TRANSFERS £ BALANCE CIFWD £ BIFWD £ I11 Fu (2,504) 15,193 10,894 3,465 196 5,813 (10.894) (7,293) {7) (18,425) Fund for Women aThJ (Jrls Barntx FLMKI Wokl WITh1 Fami Arrfl C[kng$ of BardaS 5,473 18 TJ,i( 11330 1,645 141,047 195,728 12,330 3,934 18,822 2,389 10,838 1,028 75 51 4,377 9,620 81 18 913 36 S14 945 58,210 {146) 1,322 14,626 16,666 2,429 1,661 4,347 10,548 14,IlJS 1,189 17,362 I,IBI 5,731 22,285 rJary Hats DLF Athendlne Mey Lo ENGIE F1 Famlty Ft)J Fr1 cl the FoundatrJn F1 GeneA fnit {4,$06) (35) (24) (9,900) (18,9YJ) (18,576) (21) (2,353) (17) (83) {1,792) (58,535) (7,421) (62) 5,493 I16 4,377 6,922 32,601 1,192 10,109 1,162 Hanvs Fu1 lrj SupFlles FMJ Sherlff Inltlati FuThJ Hlgh Strttlff SchcAu5hlp FurKI (207) (148) KHL Blg Local Fund 7,421 1914 178 1,138 Male by Spjrt Fund Mkk and Shella Ilthlte Fu1 Nthv Fam FLmd {6,824) (61,437) 1,971 147 255 4,529 19,534 tlsthlllty Spcwt FuTrl Nolthamp*re Utewrf Fund (26) (iio) (30,229) (20,7Q)) 1,807 7,523 39,816 235 85,S27 29,71XI Prced$ of Olme Fu1 (55,527) Row & Dwte Hwdthlp Robert Fmd RLwal Needs SEGRO FUTr Sc<lal Enterprlse Fw Sprts 1,438 35,358 137,702 1,614 1,476 370 1,438 (iiicrfj) (138,436) (24) 7,130 {5,396) 1,476 370 27,2rJ (27,273) i(K), I,0) Fund Wwm thls vnter FUMJ wekOn Furxj Wlrethd( WThJ Fam) F1 16,610 1,505 5.177 130,685 (14,5) 1,012 (5,177) {67,488) (95,228) (652h64) 9,493 i.oii 27,291 138,882 257 701,504 (1,5(kS) 27,291 75.685 35,C 635,655 YowvJ Person Fu1 Total R••trkted FwKI• 60,485 50,252 66&061
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED) REsnucrED FUNDS The Inco figu$ in the table reali5eJ gains Int assds LY £9)9 and the e1 rU Ill¥jeA Ue¥ll$ed ksses mes1rt &sets of £1,138 rerth&l in the ststerrw of finarrial tsties. Oetslb of grants aw¥ded frn resti7 aThl eIth¥ts fwKts are set pw 13 to 14 of the Tn&ee> rlL TRANSFERS FROM REsfRIcfED FUNDS provi% is made In majonty of restrthd fuThthrwJ streams lmIniStrati cos. These c(ts are bc¥ne 19- RELATED PARTY TrANSACTIONS The Dawd LaiThJ FojThlatl Is the LaMlk)rd of wTrwe the Foa1]Cl s Offi are i(xated. The Fndation vlll l&ise of FlatIOn'S offS is bnUal £1 The DMI Lang FatiOn ha5 è fund Kth dsOn m of £550 (2024. £612). (ary sthh1eff MBE, DL maje donati(5 of £2,5CKJ {2024'. £2,5C(J), Jenry m throtlons of £663 (2024: £9CQ) a)d Rotrt T0mkbrW made donati( of El.(k$3 (2024.. EI,225); The dwitsble cOffyV also recEd thwirwJ tr financial crf £3LY) fnyn Ma10 {2024: £1702), £120 fmm Lin Condron (2024.. £120), £1,[ (2024 £1.025} frcrfn £1,5W (2024 £1.550} ftT)m 5knchard Dlmblebv. £240 from Ed Caswem (2024: £145), £19 from ttyn wffield (2024.. Q5), £313 from Wlihm Franljln, £13 from Syroh Nar and £31 frcrfn Jttr Mlah, all of wlmyn we Tnstees ( Fat1. Chief Execuuve the Foundation, Is a tnth iif. Tr F(xmdakn reCd £70,¢)) (2024: £70.CQC¢) from The kjhn Arnwtage Holly Threifrdl, a trtee of the Fwndati(M is a pthr * Wilson ScAicitors, wly)m tkwe an eloWMt with the FouTrJati(N) totsllirwJ £21,247 (2024: £21042). tJring yew of £1,379 were received from Wilson Browne Sdiot(ws. Jabtr Mith, a tn&ee of the is a c¢ & Co Solhthxs, from vhhyn a thtion of £1,21XI Vlrglnki Al DL is a Member of the aThJ is akn a c0 member of its Finan. InvestMt }d frnan¢e oJmmitte& Fuvmts totsllirYJ £9417 {2024.. £928,130) we behaf the Bumett famity. 20- OPERATING LEASE 21- FINANCIAL COMMrrMENTS LAND & BUILDINGS 2024125 £ 2023124 £ X124124 £5 2023124 £ CPERAnNG LEASES EXPIRE: wrrHIN I YEAR BEEN 2 & 5 YEPRS
APPEN.DIX ONE: .GRANTS PAYABLE GRANTEE NUMBER OF GRAKrs TOTAL VALUE OF GRANTS 2,000.(N) 2,000.00 5,000.(10 3,000.00 s,(.00 3,000.(K) 4,928.95 4,669.IXI lo,0.00 1,764.¢XI I,000.1 io,(M)o.00 4,175.IXI 5,t)Xl. 18,994.96 16,970.00 2,lY)O.(KJ 4,O)O.(MJ 20,261.00 3,990.60 10,000.00 4,950.85 3,120.0) 500.00 1101 (Kettering & District) Squ Ability Northants Age Concem Albanian Culturdl Association &4K UP ac Pwhton Willage Hall den Willage Hall ock VIWe Hal CIC BrghtOn Playing Reld5 Village Hall AssociatK ckty LiLYary and Hub PrtOn tiffler Heritage lety Park Wan(rers FCtb1 aub Care & Repair Northarnptor6hire Cherwell Theatre Company aubs for YourKJ People Northam&onshire Cokj Ashby Club Communlty Cwrt Yard Cothi C(xTUnty Arts Corty TcA¥n Table Tennis aub Cranfield Trust 2.LM)O.fyJ 23,403.89 10,000.00 s,1X.{)O 2,000.CM) .3,(l.(xj 4,980.00 lo,)0.00 6,000.IXI 4,350.IXI 2,OCNJ.00 500.CKI Crkk Willage Hall DA Cmncemlnd Daventry Contart Deaf First Northamptonshire Deafconwt Deanshanger Patish C11 Deep RrAIts Tall Trees Delapre Atty Preservation Trust Dementia Sings Out Dingley Asian Women & Girls Ckganis&lon rxaughton Village Charity Emmanud Coffee ErFFobJ Evety English Family Supp)rt Link 6,668.25 5,clO.1K) 4,602.00 14,919.LKI 4,664.1M) io,cN)o.00 4,970.[1 12,OlXI. 9,746.(Kl 2,5(M).00 for Th(ht Daventy Free 2 T ac Frlermts of East Hunsw Primary
Frits of West G 2,1)CA).Q) 3,CMXJ.(KJ 1,651.69 5,fA)9.CKi 2,(M)O.00 5,580.00 iO,OLNJ.LNJ 4,1X.00 2,000. 7,000. 5,01)O.LWJ 15,620.00 4,990.¢XI 58,210.00 2,238.77 1,933.1 4,590.00 1,027.96 5,Crf)O.00 2,C#)O.00 8,170.00 8,000.1)O 9,8Cw).00 6,207.60 6,880.IXi 2,000.(KI 3,Cw)O.lJ) I,0.00 12,000.00 9,908.00 8,798.CK) 2,965.(Ml 5,000.00 15,285.00 5,¢J)O.00 21,250.IXI 3,000.00 2,5CQ.IXI 6,690.LKi 907.50 Guardiars of WinvKk ilstrfxowh Village Hall Hart#Nough Dlstrltt Chiklren and YOU Peorle Heartbeat A ac Hernmiwell Communty 2Th1 Sknlls Centre CIO Home.Stsrt Corty Homtrstart KetteriNJ Homestsrt NthaM[knn Hope Enterprises IMPAcf-NOW In Musk In Medi KlThJ5 aKre AcJve Laugh Lo1 Theatre Levs Drnw Ufe Music Northants Ulboume Mllage Hall Unv)cJ Ccffimunlty cTroperatt Lmng Well Ct£upatlonal Theraw Communlty Lord UeLrtenant Lumlna Arts Alllartt ac Manna Hcyjse TrLSt mltOn Communty ao MS Theraw Centre Norfdk Murdered Atyoad NN Contempornry Art No Fuss Meals for Buw Parents CIC North Northants Srorts & Weltdre aub NOrthaM0n Chlkl Cmtart Centre Northampton Fllm Festival Ltd Northampton Hope Centre Northampton Muslcal Theatre Company Nthampton Salnts FourKlath)n Northamrknn SEND Mummas NorthamFton Swlmmlw aub NOrtharnp Tov4n Football aub Communlty Trust 2,000.(KI 17,487.Cw) iO,Cw)O.00 1,991.78 5,477.41 4,984.IXJ 2,000.00 Northamptu)shlre Cara5 Northamptonthire Musk and PerformSng Pllts Tn Northamptonshire Sport Northamptonshlre Ttsns FouTrJatMin Northamptonshlre TramlIne Gnnast5 AGidemy Northamptonshlre Voluntsry Communlty Sc#ial Entsrprise Assanb Lim6ted 2,000.00 2,000.(KJ 2,1)X).00 Northants Ilillage Qnema NOrthts walk 45
Oakfiekl (East( Mwdit) Ltd Oahky Vale Communty Associatm (R ac 1.345.15 1.237.50 960.00 1,235.1)0 2,000.00 2,000.(M) 2,999.75 13,OCM).IX) 5,000.(N) 5,966.47 2,520.1 li,0.¢) 5,000.IJ) 2,000.(KI 9,965.C 4,924.(X) Ojrmlle Fringe Festival Out of aass Pink House Arts CIC of the Mlnd Nets4 Prthl Matters CIC Mandal (Asian Elders Gmup) Pwressive Wotld Wision CIC Re:Store frknthampton R&id Easy Corby and Kettering Read Easy WellirwJt4)r04KJh ReM¥169 Wellbelng Cafe Rwjht Resoluti( CIC Rock UK Royal Cmgate RUSH2TheOen Tots aNI Adults Rushton cet aub Rushton Parlsh Coundl Ru5hton Pocket Park Rushtsin IMmary thl Part arKI Communlty ASdat Rushton Vllla9e Hall Salnts (Brackjey) Communlty Trust Sakhl Mllap weStC Favell SENDsational Famllk5 ac Sh1 l Arts and Wellbelng ac Slkh Comrnunlty Centre WKI Youih Cb SNVB South Northants Youth Erigagement Spratton & Pltsford Pumas FC Swlng 8orough5 Voice Sprlng O)arlty Swlngs Famlly ctre St Ethwards F(M)d 627.86 2,000.00 10,000.00 28,449.00 4,366.89 4,8C.1Y) 13,720.LKI 3,000.00 6,250.00 4,987.20 3,000.00 5,000.00 13,960.00 17,275. 3,IMNJ.00 2,000.LKi 7,655.52 1,389.00 4,342.80 2,950.IM) io,orJ).00 -2,S04.00 20,240.00 1,232.00 15,317.00 9,560.00 14,560.CM) 15,Ixio.fNJ 8,022.60 5,000.00 6,791.00 6,600.25 17.325.00 Supwt Northamptonshlre Teamwork Trust Ce at Corby Cube The Cd Loaf The GcKJd Loaf Ctc The Klds F(MJndation The MCcarthDIxon Fourth0n The Northamtton Labour Club The ParcKhial thurch Cwndl of All Salnts The Ramgarta Board N(wthampton
The vol That Makes A ffferen rime 4 5,rM]o.Ix) 4,442.(Y) 2,200.[1 2,307.80 5,000.00 24377.41 8,500.00 -3,000.(M) 14,135.C#J 19,562.Q) 3,241.44 -5,000.(K) -291.85 Tvrestart the To% Drnma uDrrgty of Northwnpton VOntary Impact Northamptonshire Volunteer Action Oundle West Haddon Junior F(x)tball aub West HadLk)n Willage Hall Weston Favell F(>)Ibank Whiston Parith thJnc Wilb)on Pdrlsh Councll worn Hwe a Go Group 4,000.(XI 2,000.00 2,tM)o.IXi 7,000.00 20,000.(KI 2,000.00 1,075N23.00 Yet0ft Vdlage Hall ndgani (Aslan Mens Cup) Totsl 241 Grants and Bursarfes to Indlvlduals FUND NUMBER TOTAL VALUE OF GRANTS OF GRANTS 28 2,800.IY) 43 4,300.CAI 723.00 Coles & Rke Bursary Crary Hats Harrys FUTr Henry Marln Bursarles Hlgh knrlff Tsary HSF John thard Youfvj Legacy Fund Mk* and Shella WTrAte FurKI Robert Home Wekoffe 23 9,071.96 1,478.00 325.C 19 2,(K19.60 5,OCQ.(KJ 12,100.00 500.00 128 38,307.56 TOTAL GRAltrs AND BURSAIUES TO GR(IUPS AND INDIVIDUALS 369 1,113,730.56