"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
comP￿1y REGtsfRATION NUMBER
••
42WYJ
14NI IUD
Jatw Mlth (4pi*ed wiir24)
ah Nalr
COMPANY SE￿lAy
MAIN ￿NKERs
MNI 9L
2 ￿1￿)￿ CoLrt
NN47SL
lkn College Square
BSI 5HL
4￿T
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 dor￿tionS
33%
In￿entS
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¥3rw￿￿re Commu¥ty FwThlath)n present their ￿al rewrt finaroai 5tstem￿ts
The FO￿datI￿, vknlch vms iTrwrated in ENJlJK1 W*s on 13 2CQI as a Nivate company Ilmlted by
gLwartee. obtr1￿ regitsed dwlty statts ￿ 15 Nolember 2[￿2. Its gobvr4ThJ dC(Um￿t 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
tj￿teeS. Icth kn 1Trfvd￿* sknlls aThl experiw are of value to the F(yJThJation ￿ are not
PL*wtial 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 Tr￿e$ ￿lie￿ that a set 5*y for Is
The average emplO￿e hea*ixmt dwlng the yew wo5 9 (2024: 8.75) number of employee5
(fiJll4ime equlv*nt) 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 COMM￿lty F0￿MIatIOn is part of a netwuk of 47 Communty Foundations in UK that are
Jaty knredited, r8]uires •JJiL &Yh CommLfftity F(¥￿datiOn is ￿ inde￿ent chanty that
Objelthts and actfvities
Cxher exdu9vdy d)aitth purkwJse5 in United
elsewhere svhich are in the ￿lDi¢m
Tn&ees b￿￿fiCia to the commntty i￿ludIng
The ￿￿OI]L￿} of tharitabk purrK)ses ts tr
of the COMM￿lty in the Cwnty of

REPORT OF THE TRUSTEES
0￿r Visi o n baL￿j1￿£grCIvthofcXT
0￿￿ Mission istO￿￿￿ethatv￿WIYk
dc6&* can give to those wks nea
it Geiwow ￿ ￿Jr C￿nty is rf
we ¥e to bulld the COMM￿lty asset
that iswr erylu4¥ment tyjt so are flow thr￿ ftjnds in the
here now to suP￿rt urgent and pre5siNJ needs. Thls
IM engye Mia I(￿1 commuNties bcth rK>w
aTrJ in fuiwe to ta*le scffne of the imF￿1•it
a￿1 gr￿t 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 ￿￿￿s￿Ir4j gr*rt makiThJ seNre5 induding monitoring and
to extend the trriniNJ clfer we prO￿(k ts smal th￿7t￿5 vohjrtsy grow)s wlith indudes ￿lne vthn
lty Edl￿allon.
Couaborntion and creativity
dgitsl tethrthg'es treThts s￿h as haviTrJ a gjdd n￿dia we5w aThJ reviewir¥J r￿ in grant makiThJ.
C¢)mmunlty leadernhlp
BeCa￿e of their experiw *￿ing a varbety of d￿￿s, wcrfessK4)** grdntees aThJ Lmits of govemmenL
Obsewllknbex of VCSE
Northampt￿￿1ire 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 Si￿l￿n In Ulyt￿l Nations Sutsn&Jle
Sodal Investment activities
Foundalion ￿11 consider, fiJbJe o[pry￿r¥toes, of for community groups a5 Part of its
s￿inth Devdopment ￿ 8: De￿t 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) w￿ryde ￿ effedive and effia￿t means through
in ￿ Cwnty to both their whlst meetlNJ needs of the cOmTh￿r￿ty.
£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 In￿pti￿, the has tyjlt up ￿ excellert track record crf de1￿￿￿￿j 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 a￿1 reliat4e in5uht into needs of k
cLMnmuThbes. Th15 ts throLhJh Its neivth of p¥*ls, staf, ambassakn5 aTrJ ￿Unte￿5, the many
Auntsry sth cc￿t￿ts that have been dethwl, the I￿ge number of (￿ar￿SatiOnS that it has already 5￿p￿ted
gc4ng fl￿ard.
n￿eth￿ 4,000
kd commLW)ities
In 2024125, we ￿Var￿d
£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 S￿rIorters,
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 IMp￿t of our grant awwts ￿rosS ojr coL￿ty through
trr￿ed grant makiNJ to address need at the loca reAJlting In r￿mng WKI impactiThJ an irKredit4e 162,584 t￿efi¢lanes.
TNS Is Infom*d ty comrThJnity neets Hi(kJen Needs Reprt wr re[￿t on nxai t￿￿rtY and ConVe￿IJ0nS a)d feedb￿*
cth for the cOmm￿tieS we seNe thrcwh grant making. ￿'￿t1￿c* seThices communty le&lership, vthilst
malntslnlry hgh stand¥ts of ￿CO￿l￿t￿l0ty exceler￿. we'￿ delw*ted 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 R￿￿r5 Up for the p￿￿e'S
c￿￿ce Aw¥d as a netw{￿ of commuThty f￿TrIall￿. a f&)tsYic recojrth of all the that comMur￿ty f￿j￿latiOn
5th 49 selected UK tharty tr￿ts aThl f￿￿Jab[
New funding pro9rammes and dorK)￿dIrected funds
£l.I mllllon was awar￿￿ ttys ye¥ we hwe secwed new fur¥ts i￿￿￿11[￿j A￿s Lew EtThJowment Fund, IM Pro￿￿eS.
NHS Vdunteer for Heath FuThts, The Chyitth F￿￿￿￿10n. tt* ConnectiThJ C￿munitieS Fund to SUPkMYt gochj
ft*Jd pmFcts vthir¥J vath an existw (b)n￿ to irNEst into environmentsi phitsnthrcw. Launthiro and awardiThJ
a Youw Peo*'s I*Ewmme. Brighter FiJtsJres Awards Rural FurK15 and fU￿ts rased through appeals to tackk
We develorEd a ne•V ￿d0wM￿t 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)di￿t ￿ Rura Needg mth f￿1￿ ar￿, we wue al￿e 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 &jt￿rii7es ￿￿1 the Lonl Lieutenanys Office ￿ the RcEe of the Shire Awards,
reC(Mi￿ 110 comm￿ty chan[ic￿S hw(t& We the Bhj tr￿p (Xrt ￿ a Vclunteu Recruitment
tkne In part￿lp ¥Mth the VCSE Assemw aThl LiaJtthYs i)Tre to *lress a ￿￿untett r￿lullment ￿￿1 reknticfft r*ed
(kn commuth needs survey high￿ghts1 a ILxaf w￿nteer re(ni￿t retenkn for Iccal Ch￿treS and coMM￿lty
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 ex￿kn￿ to ￿ COMM￿lty in i￿J1￿j pmty, wdlbeiry. wting &￿L￿tIOn
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 m*iNJ aNI bLildiTrJ healthier ￿)d happier cOmn￿nities. We
Hlgh Sherlff Fundralsing Treks
Alryg'de Affry Q7wfurd JP we ￿ org￿￿ed furx1raisirwJ tr*s to rase for the Northampton5hire HI￿ Sheriffs In1lia￿ve
Fwd to suppyt projeds kn the C￿ W'ng to red￿e uime t￿ik1 communiiies arKI recelved wider press coverage.
Local InfrastnKture Support
We Contin￿ to complermt suwmrt Infr￿tn￿ w(￿k for the Sect￿ Cwnty. Thls Ind￿ de1￿1￿j a
of seNices to ￿11￿1 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 wc*kiThJ groups in pl￿e to
Partmrnhip wlth Cranfield Tnlst to ￿Pp￿t development of local dwrities
lTr￿h a d(W￿tk)n we were able lo with the CMfiekl Trust to ￿MId the skilLs and devdopment of knal tha￿￿eS
Expandlng and Developing our cory￿rat¢ 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 ￿l￿e and
C(ffimlitee rn li￿ ￿ Ir> rebryew ￿t makiw S￿￿](￿$ commLmty needs as well as buildiThJ Irnp￿t
Northampt0￿Ire Community Foundatlon play an active part of th¢ UKCF networt
We c(￿tin￿ to PhilJthroprf fsw). The F(Xjrnd*ic￿ as pNt of a working Committ￿ of UKCF has suppNted the
emb&JdirvJ of the Naions S￿nth &)as into the im[4* thty of community foU￿la1]Ll1s. This ft)rn
a core wt of ow wKlattsJ (￿￿￿allon* gra)t makiro straty revised fwndation Strate￿1. We have
alg) pre￿0￿￿ AppJrt&J a slrat8Jk reviex ￿ Eurrwn coMn￿lty FWrKIatl￿ Initiative (ECFI), have representatsm on
(￿r Communty Eng&Jemert Han to i￿lId ow reach ￿￿thIn local c(xnnNmitie> This that grant maklng and

REPORT OF THE TRUSTEES
Welcoming New Tnlstees
We We￿0￿ cth to the trxwd, th was unanimw approvd prior to AGM Iy our existirwJ Im￿rd ￿ who
a richness of ski115 &Ki eyFthse to C￿ ake*rf sm comnwtted t#wd. We *0 tc*)k the opFK*tunity to thank our
Equlty. Dlversity and Induslon
The F￿r￿lat￿￿ c(￿InueS to w￿n(te t*st ￿tice on UN s￿ 10: Re(*Jced In4uaities as well a5 rolling out ￿ EDI
Pkn. An pkn i5 in pl&e to htyte t*st in4KKtse to imtrn dwdcpment gtBnt m&iryJ Kwacti￿ b)
be more indth, Ixe*'NJ dcthy) bwriers to ￿￿esSi￿j fur#liThJ. F￿rn￿at￿)n ￿th lcd communlty
gycws to ￿￿oMote best atternl a INDal ratNJe of commuixty fr￿uM5, fut)J¥ fares arKI everts tr¢ ensure
Emeryency Preparedness Plan

REPORT OF THE TRUSTEES
Marketlng and Communications
I*rthampt￿thlre com1r￿ FO￿JatI(￿ ¥thiThJ ojth d irrW￿lIThj it5 pui*c relations aTrJ communKations
has est*4ithed 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. F￿et￿(th. IWram Blu• e￿leS ￿ to reth a wide
Continued support & crealive givlng
A huge thank yw io all ltrb)se pec4)le we have r￿ed (￿￿1C￿% dwing this cost-(¢4MThJ ciisis. We have 5ewb an
Imng In hardsNp, fcKJd f￿nI￿5 tt￿ldren for ￿￿neratIe clder kEcple.
Communlcations and sodal media
Good to Glve Guide
A na¥ iknl to Gude has be￿ for Professi￿￿ avj Eklnors has b*n very ￿eful in proMdiNJ
Inf￿m￿l￿ 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
o￿ne page for the F￿r￿jati￿.
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 r￿UrCes, draft aFvI￿allon
Vlord of Mouth. netw
The F¢xrthtion r¥￿¥ esta14isW ple5w￿ ￿Trthfin the C￿ty aNI, at the gra5¥￿ts ￿, there is a
stsff) v4hith VAI alert tkns to the ￿1b￿￿eS of Kctssir¥J fi￿dir￿J. The FouThlaiion has contin￿4 tci bulld links with
repr￿tatI￿5 bvklr4J rethThJ wt to all commuThiies wil ([￿tinue to p￿mOts through e￿Ished neN44)rks

REPORT OF THE TRUSTEES
Grnnt givlng anatysl& Ovetvlew 2024125
A totsl of £1,113,730 was (kstr1b￿eIj 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 GB￿RAPHlCALLy 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
TA￿LEs VIOLENCE AGAIN￿ WCWEN
AND GIRLS
FOR THE BENEFIT OF THE PARISHES OF
CRANFORD AND LATIMER
BENEF￿ PEOPLE wrrH DISABILMES
LMNG IN ￿T￿AM￿rI￿NSH1RE
FUND INDtVIDUALS ON LOW INCOME
FUNDS A BROAD RANGE OF COMMUNrrY
AcrivrrES ACROSS ThE CoU￿ry
FUNDS A BROAD RANGE Cf COMMUNThY
BURT(kY WCAD VIIND FARM COWIUNrrY FUND
18.425
{3,LU))
COLES & RICE FLA4D
CO￿AN￿ TrAVIS QIARrr￿ TRU￿ COMWNtTY
FI￿ END(YthENT FUND
11*,933
FUND
CORBY VILLAGE CLW4MUNTTY Assc￿tATI(x4 FUND
pr4)RTING PROJEcfs BENEFrrING
RESIDE￿r5 wrrHIN CORBY
SUPFIJRTING INDMDUALS RECEtVING
TREATME￿ FOR BREAT CANCER
THR￿H PJJRSARJES
FUNDS ARTS, QILTURE HERTfAGE AND
MUSIC
SUPP&RTS FAMIUES ExPE￿￿￿NG
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
ADDrrlc￿AL NEED5
COMMUNrrY AcfioN F¢XUSING ON
supFrRTING VULNERABLE PEOPLE wro
WORK
SUPFORTING 5ruDE￿rS 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 C*iGANISATIONS IN
AND AR￿jND KErrERtNG
UNREsfRicfED SUPPORT TO ThE
F￿NDATIoNS GRA￿ MAKING
DEL NORThAMPTONSHIRE FUND
FAMILY FCX)D AID FUND
35,176
FRIENDS C* THE FOUNDATZChY FUND
18,9(XJ
I￿NERAL ENtX)wm￿ FUND
18,424
HARRYS FUND
2.073
HENRY MARTIN CEKfENERY FUND
HIGH SHERIFF scHOL￿p FUND
1,478
SUPPORT FUND
58.535
HSIF FUND
11,449
JKLM BJND
14,780

REPORT OF THE TRUSTEES
3,247
SuPPORll￿ YC1J￿ PEOPLE
JC*IN SALMON LEGACY FUND
KHL BIG LI￿L c(w￿lIN￿y QIESf FUND
7,421
IMPROVE THE WELLBEING RESIDE￿5
KtNGsWc￿D AND HAZEL LEYS.
TO SUPPORT YOUNG PEOPLE WITH
ECiICATtON AND TRAINING
OPPORTUNrnES
TA(JLING POVER1Y AND DIsADVAfr￿AGE
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 ALBIC*I WIND FARM CXY4MUNrrY FUND
61.437
NORTHAKfs EDi￿TI￿N 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
sUPPc￿nNG PROJEcfs THAT HELP
RURAL COMMUNMES ThR￿E AND
TACKLE HIDDEN POVERTY
SUPPCRTS PROJEcfs FCCUSING ON
HEALTH AND WELLBEING NEEDS
ARTS, CULTURE AND HER￿AGE ACT[v￿y
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 DISADVA￿AGED 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
W1￿1CK ￿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 jU￿CE 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 fu￿re

REPORT OF THE TRUSTEES
How are our funds split?
*1￿ •>J2S
Reserves policy
rese￿￿5 to meet at le& 6 rTKth wot*iry 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￿￿ resen￿5 tot*d £352,319. Th& I￿1￿je5 £117,302 Ihat ha5 been deggnatsy
the Tn&ees, vknith repytserts a fijth ¢￿tar￿J￿ ftmd ￿ £30,974 {to set agde ftjnds to cover fijture
iirements for stnxthl In the wgms*th), a wenises fiThl d É18,OCMJ (to cow future costs for the next
years from ts FO￿d&1￿.S offte pwises) ￿ a ke*p8gyb f￿1 d É68.328 (to ccfver 6 monihs cl saary
Investment pollcy and perf￿nCe
f￿￿Jati￿'S to maintsin the of the ethrn￿t bJnLts in real tems over ￿ petK*J of
the plan. Any incoffo aThJ gJrFkn gLryf6 are to be the wrtK6es of the Fourmlation. It i% the Intenbon to
the gMS)WM￿t fuThts rthr than using them fcr oJrTert exFamI￿re. except in ￿ eMerger￿ sitrJ*ion.
£11.6 m111￿. The Truts hwe given IrStnJcb￿ to Rathb(tt In¥EStn￿t to pursue a m&Jium ttsk
F￿15 titilir¥J £8 Milli￿ we In￿sted CCLA Jnveththt I￿ll*jeS C￿nm￿lty first
£5.6 miU1(￿, thcsen ty the I>)￿nMa* ts its ￿lId in4E5tm￿t 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 ￿ti￿￿e5, t￿5 has re&ttal )rdl1¢Y￿ in the rt nwmment In fvrKJs on year. As the Ir)vest￿ts

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(xX￿ats'￿ is a*ed ty the likelihxxl the risk will c(cur and of
inwt this WM on the Org￿lsati(￿ Ih)se maiy tisks identifieAI. mtbgating *ions we hkntified a￿1
Future plans
the communltles we wovide a Ih)5e we fiJrMI, the gMrvJ expuierte t4)lanthropi5ts. ¥thilst
The Str*￿ is set fr4e ￿lI*S *ith a set d ¥lic￿S on aknfjr4J eth ￿1￿.
ENRICH AND
1￿mPION OUR
1S<OW THE
ENWV4NEKr I
AND BUILD
INCREASE
IMPA￿ ACROSS
OUR GIVING
THINK GLOBA
commuN￿y
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 fcrf￿ed on theviNJ mea)ingful arKI
Imp￿￿ resdts TAe NrttlThJ kxa r*eds firt surwung cOmm￿ty thi4en initiatives
al￿￿kng with global go*, V￿tre wc4*lThJ twds a futtwe th e*v*￿ has a falr (the to t￿ and our
Emery¢ry Response and C4)mmunlty Resilience
We r￿gnISe 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¥)Ix*c th)se need it m(6t. We wil keep
Ile*ibMity kn govern￿ armj opetBbcffj to alow us to th) 9). Ths IS wty ¥￿ also hwe In an emerg
eparEdrw SUFpth1 ty the Em￿oeS Tn& to ￿ there for wr communities in times of loca and
perffjle falF* qui(*ty.

REPORT OF THE TRUSTEES
We w￿t to an endrA￿ of £21.5m by the WK1 Lrf Mttth 2026 ?4m to have aWar￿d E8 m￿lI0n in grart
maknr¥J dur6ThJ the 5 yew time frnrrt of the strateoi and to c￿ue ixir4ing In reven￿ programme furth. Thos Is
we C￿￿ bth seNe (yjr commuryties rthy aThJ gewdtirns to come with a growing, IndePen￿t asset
Impact
We w￿t 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* str￿tureS 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 Inf0M￿ti￿ (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 ￿po￿ltJnent 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 F￿￿￿ation are to
princirAes and w￿ceS in th5 rekhNt infcwm how the Fr￿￿tion ha5 thstrityjtal the dr¥erse funding
We hwe met the putrAic test thrcwh deliverir¥J our mssion, in hdk¥ThJ to buikl sironger c￿munitIes,
Jiry g14lng ￿ pr￿•￿1￿j a ccLst*ffedive to m* a dtfference in their local
We bekeve that th￿e is rw) dthlment ￿ hNm that Fn w vl&¥ rr4ght Ji5e from C¥rw￿j out the onJaThsationS air
and wdlbeiThJ, ed￿￿On and ski115, the en%Oronmrt gwa ccffinwJ)lty t￿JIng (fisadvantage aThJ
TPNS repryt has wep¥ed kn ￿0rd￿ tmwi51￿ 15 of ￿ Comwies Act 2(X)6 relating to
BYORDEROFTHE BOARD
Rad￿1 DL. tt￿1r

STATEMENT OF TRUSTEES. RESPONSIBILITIES
We respx6ible wewOrrfJ tro Trustees. Retmyt the finaThial S￿ten￿rtS in a(urdan￿ applitsble
Iwi rqures the trLLStees to we￿e for fir￿￿1￿ year, wl*h give a true and fair
the slate cl affairs of thaiitat4e comF4Wry arKI of Ir￿m￿￿￿ rexurces aThl ￿l￿1(all0n of reswros,
Irthjirwj ￿ irtome exFeThlibJre, of the dwit*Ae conwy for that In wepariTrJ these financial
• (*6ave the mthK15 JKI ￿1nd￿5 fvities SORP 2019 (FRS102)'
• Make jLxlgrr*nts 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 t*en to m*e t1￿ms￿ aware of any rderont a￿lt
Inf(￿a￿On and to that the awwe of that Inforn￿b(￿.
the dwttable comparfs ¥￿ite. Legtsl*n in the Ur*tal K￿d￿n the dissemlnation of
18

INDEPENDENT REPORT OF THE AUDITOR
eth 31 Mwth 2025 vknith cryiifv the the ststenw* d financial ￿l￿tieS, Income and e￿dI￿re
cwn¢ slater￿t of osh fhJ¥s Trxes to ￿ finartbal statemejts. ￿lUdIng a summay of sigr4ficant ￿ting pdicies.
The fin￿￿1￿ re[￿ti￿ trar￿4th that has been awlied in their Is applicable law arKI United ￿ngdoM knountlng
stJths, br*j￿n9 Re[X￿1r4 StaMl¥d 102 Tr FirwKia Rewtiw SlaTrlwd 4)￿￿oi￿e in tro UK R￿￿NIC of
Jn cw c*iion the fin￿KIal 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 aCCorthr￿e wth JnteMatic￿￿ staNJwds ￿ Nth¢ttng (UK) (ISAS (UK)) app￿ICab￿ law. OJr
reSp￿￿lti1b'tieS those 5tsThknls we f￿ de￿￿*d bn the ALxlftorfs re￿￿￿b￿ll1eS for ￿ au(tht of the fin￿0a1 5tstements
r ajdit of si*wits in ts Ul IrKILbJkvJ ts FRC5 Ethlca &andwd, have fulfilled our other ethical
bwjorsbilitles wi ￿c(the *ith these re(￿r￿ts. We believe th* the ￿de￿e we have obtained is suffioent and
Condusions relatlw to golng concern
In a￿tIng the fin￿al Ststen￿￿, c(Thl￿ed t1¥3t ty￿e￿ ￿e of ts goir¥J CL￿ b￿S of accwntlrvJ In the
Other Inforniatlon
The other informat*)n aNryK6es Inform&￿ ￿dl￿be￿ In the repcwt of the trustees, the financial Stst￿￿ts and
ow rep)rt there￿. The tnjstees we r4xwble for the cthw infC*M￿on c￿tained within the annual ￿ts. Our
oF¥nI￿ ￿ the fina￿1￿ st&emats fK)t ctr¥er the othtr Inf(￿alon arml, exwt to the eXt￿t oti￿￿se ststed In
rekMwL we th) Tr)t exF￿eSS fLYm of aSS￿￿Ce c(tthAon th￿e￿. re5fMxEibility 15 to re&J the ott*r inforniation ￿bd,
In so, Consi￿ the ottrv IrfLyma￿ is I￿l￿)Sistent wlth the fina￿1￿ 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 mlSstatrm￿ts, we ￿e r￿L*r￿1 to det￿rnine thi5 gp4eS lise to a mabial mlsStsteM￿t 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 re￿1 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 ir*￿ma￿ 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 exF4ai￿d more in trustees. reSp￿￿ll￿itbeS slatrrn￿ set on page 19, the tr￿tee5 (tho a￿ also the directors of
the cha￿table for the of compwy lJ¥) are resp￿￿ble for prep￿ati￿1 of the ffin￿da1 stateJ￿ts 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 a￿ran￿ 15 rnt a gU￿tee that ￿Cl￿d&￿e wth ISAS IUK) will thays detect a
IrregLrtthes, 1ndl￿1￿ fra￿, are If￿￿S of nLTrcOM￿Ia￿e with Irf ￿ regjlations. We deggn wc(ethres in line our
#x&iMlitles, tJAIl￿ abch*, to detert Thmsstatsn￿ts in res￿ of i￿￿aritIes. i￿luding frJJd. The S￿￿dfiC
Identifylng and assesslng potentlal risks related to Irregularltles
In Idethng arkd a55essing the risks fflisstate￿t in rw d Irreg￿lI]es, fraud and r￿mpHan
Ewuwir¥J of m￿t the trLLStees. iThitMlir¥J obtsirirwj rv4ith¥iNJ 9JprM)rting dcamnentstion,
or aleg&J fra￿1.
93551rwJ the team a￿1 In**¥iTrJ rele￿t internal spea￿lsts, iNJuding tsx. and d)arity
UK Com￿leS dwty *gIdat0￿ ￿ tsx legislation or that had a Th￿ndam￿trI ￿ect on the ope￿￿ti￿

INDEPENDENT REPORT OF THE AUDITOR (CONTINUED)
Audlt response to risks identified
As a regdt of wformirvJ the we Mlenttfi&J vali￿ w0visi￿5 of (harities P£t aThJ ￿ lknty COMMIS￿On guidance
as kerf audt matters rdatsj to TrY￿0mE￿ance with IM regkn aNI the re￿Ipt of dr¥￿tiOnS arKI makirrfj of grdnts
as autht matters rdated to ￿ t￿tial risk of fra￿. En Comn￿ v4ith al a￿lts 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 tr￿Orts th* we
We also Commu￿ted rele￿t Kkntrf￿d regLAatior6 ￿ pckntiai fraud ii5ks to ￿ eng￿Rment team members and
ause of the inherart limf(ation5 of ￿ aLbJL Ihue i£ a rfisk that we not de￿ al Irregthari￿es, thd￿lIng those leadlThJ to
¢xJmFAiJKe *ith a law or re￿￿10n is rem(wJ from the and tr￿￿ti￿5 reflthj in the finandal statements, as we wl
less Ilkety to tec(me a4•Me of insti￿CeS cl ￿n-Con￿l￿. The iisk is *0 ￿ regw(thNJ irregL￿antieS mrrkng due to
m*ri* UrKe￿Inty &75ts, we we to draw *tenticffi aL*Jitorfs rewrt to the related ijxjoxres In
hie￿5 frdir (l.e. f* Niew).
aMI sig￿t aK11t flndlTh> ind￿11rWJ defKiuw kn kntema tc￿1rd we identify d￿1r￿J 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 ￿ a5￿me re$Fr￿611*1fity to other th¥itable company and the tharita￿e Comp￿￿$ members
Sarah Buswdl
2 Pwlw)n C£Jurt
Pamlion ￿l￿e
for ￿ on of Harrls & Co (*£cO￿thts) Ltd
&)rthampton
NN4 7SL
2025

ACCOUNTING POLICIES
The TnJ5tees ¥e Corfl￿t th& the FowKkkn is a)le to CLm)tin￿ to meet ts liaixlities as fal due for the f￿e5eeatk fiJdre
exp￿￿lI￿re Kcwnt In the form of a st&ern￿t of finJMia a￿1411￿ 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 aut￿￿7￿.
Leasehold Improvements
EX1￿MIl￿re (m lethld impro%wn￿ relatir¥J to ts Fwrm1ai￿'s offices at P*e ￿e c4Ntllsed and Vlill be
FIXWthti￿'s thre￿￿ for ca￿LsatI￿ is £l,(KKI. EyrKllbJre bejow ttus ￿￿e. items that may be Cor￿ldered 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
CHAR￿ABLE 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
GRAp￿s 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,C￿l
19,754.363
20,830.988
I9,410￿74
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
I￿rER￿ & I￿￿E5rmE￿r INCOME
GROSS IF￿)ME
••
750,
1598,591
TRANSFERRED FROM ENCQVffiIEP￿ FUNDS TO RErnCTED FUNDS
TRANs￿D FRc￿ ENCth•1mE￿ FUND AS IKCthIE FUNDS FOR
EXPENDING
50,252
356,975
102,252
3C6,013
1,158,107
3,Cth,859
GRA￿r5 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 (l￿0 IN) FINANCING A￿vrnES
615,535
229,796
36.339
(155,134)
CASH & CA￿ EWVALEKfs AT THE BEGINNING OF THE REFWING
pE￿0D
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 £
F￿lDs £
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
I9￿55,951
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
20￿30,988
Ttrms re[￿ been ttt W￿751(￿5 15 of the cOmp￿leS *£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
RECoNauA￿0N 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
20￿30,988

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,889,7￿1
58,210
I￿.(￿m)
KHL
9,091
29,71XI
7,130
24,288
370
31,818
16,255
5,050
St (Jle5 ijarlties Es&* Nc*thJntkn Fu￿1
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
Nc*thamptrthre 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 W￿1 Fami
2025 £
7.311
2024 £
5,H3
Abl(￿ Wind F*m
UKCF COIS suppyb'rwJ PthErty HLwts
4,216
4,082
716
3333
561
150
2,702
7,309
UK¢Th *£E Fu￿1
UKCF Sir C*￿ge E&le Tntst
Wln*vts Wlnd F￿n
2,729
TOTAL UNREsTrIcfED FUNDS
26￿24
24,296
REsfRICTED FUNDS
2025 £
73,1
2024 £
54,428
JU￿lee RUKI
33,333
UKCF su￿￿￿tiNj Pov&tr H￿ts
fvJLkn WrKI F*m
Sir Getyge &vle Tr￿t F￿j
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
[xr￿t cc6t
51,489
29,445
19.565
58,497
587,070
17.597
PR & MARKEfING
GEN￿L OFFI￿ cosrs
TOTAL
19,565
21,968
274,253
36.529
311817
L* allcollon
cosr OF RAISING FUNDS
rAFF SALA￿Es
2025 £
159,169
4,214
2024 £
153.545
2,279
CONSULTANCY FEES
••
PUBucrrY & MARKEri
19,565
rr wPpC￿T & 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 SAL￿E5
& RATES
OFFICE FURNrruRE & EWIPMENT
TELEP￿ES, 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 C￿GING.
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 I￿nt 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
631￿55
I9￿34.231
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 e￿￿t of the charitsble coMp￿Y being
WOLThI w, ebtry (lirectL¥. wh￿St a directs year (rf ceasiry to ￿ a directr*, (￿)dertakeS to contribute a M0￿muM
of £10 to meet the li&Jihties of tt* ti*itth 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 Merr￿rial Tn&
Fu
Cc4es 1￿ce 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
He￿ry 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 sh￿ff$
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(￿}wn￿t 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 F￿d
4￿26
478,637
7,991,286
134
128,788
810h26
(62)
(18,[￿1)
{346￿74)
(66)
(7,918)
(11¥776)
4,332
581,446
8￿2,263

NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
16- GRASSROOT ENDOWMENT FUNDS
BALAN
BIFWD £
INCOME £ EXPENDMIRE £ TRANSFERS £
BALANCE
CIFWD£
157.178
4,874
(1￿J)
(2,378)
429
(194)
(577)
13,639
(956)
63,554
10,836
336
(155)
(164)
10,853
Erktsvn*nt Fu￿1
145
{2)
(2)
146
ErI*m￿nt FuThl
281,350
(4,097)
286,042
Fw
6.278
(1gJ2)
(3.064)
202,469
FLThI
&tton B￿tt Wil4e Tnjst
5,365
167
{77)
(81)
5,374
169,042
5,191
(5274)
(2,533)
166,326
EThI￿rrent 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
4a*S a (j￿ C(Mnm4mty F
8,170
(11,681)
110,047)
Bwr*tt 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 End0wm￿t 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)
(1￿13)
116,795
t5t ErM$)w￿t Fu￿1
ibjing Sw￿les C(Mnmuruty
Flrst Ernlowment FuThl
Jthn knnit&Je Communty Arst
(1,103)
(436)
28.332
273,386
78.276
(25JO)
{74.212)
252,110
M¥g¥et Giffen ComM￿ty Fyst
216,189
6,144
(20,427)
(3,141)
198.765
Northampthhire Hlgth Shaiifs
1rdtIati￿ Communlty F
Erth￿￿nt FurKI
Nithamptonshire St John's
AMr￿larKe Commuiyty ￿15t
Ermlowment fiJrMI
54,502
1,605
(Ini)
53,336
23,342
(1,175)
(349)
22,501
1160
(3,716)
(1,104)
71,129
Endowment Fu
The Northwnpton Irnstitutre
Communlty ￿r$t Endowmemt
wel1wlwo￿h Relief in Need
Communlty ￿rst &Mkniment
Wil5￿ Browne CoMnx￿ty 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 Tr￿t FLnd
{507)
(535)
68,295
iioi
(952)
(2.519)
66,925
8•lC Fund
rrt Cnnstance Tws EMC Fu￿5
691,269
989,465
(1153)
(14,204)
(10,819)
(14.991)
707,783
9￿,995
Laing Family Girtstra
Travis EMC Fu￿1
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
{6￿65)
(1246)
144,302
Tra%rys EMC Fund
20,377
(19,392)
(9,941)
655,798
Tra￿S 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
T￿S EMC Fund
46,199
1.435
(663)
(700)
46,271
C(￿st￿l￿ Trams EMC FL￿d
N(*th￿r¢onthre High Sheriffs
11125
379
(177)
12,327
232
(3)
(4)
232
cu)St￿ T￿S EMC F￿j
487,239
15,131
(6.994)
(7.383)
487,993
EMC Fund
Smith Family const￿ Tra￿6
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 In￿StM￿t assets of £76,345 and the e>pense5 r￿U[e
ENDOWMEKf FUNDS
I￿￿r￿j 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 EndOw￿t fut)Js tr Ma￿M￿t admiristration costs. Th￿e 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 L￿1 set ashje by the Tnjstees to CO￿ Ix)ta)ts'a finJ)aal li3LN'lities that arise ￿ the
g￿lsatIOn 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 a￿1 a deggnated ke*man f￿1 of
£68,328 (2024: £65.700) to C(1￿ 6 TrK￿ths costs of k￿ m¥oJemsbt staff In case of l0rwj.t￿ ￿Ckness.

18- RESTrICTED FUNDS
INCOME £ EXPENDrnIRE £ TRANSFERS £ BALANCE
CIFWD £
BIFWD £
I￿11 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 Barda￿S
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
9￿13
36
S￿14
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 F￿1
Famlty Ft*)J
Fr1￿ cl the FoundatrJn F￿1
GeneA fnit
{4,$06)
(35)
(24)
(9,900)
(18,9YJ)
(18,576)
(21)
(2,353)
(17)
(83)
{1,792)
(58,535)
(7,421)
(62)
5,493
I1￿6
4,377
6,922
32,601
1,192
10,109
1,162
Hanvs Fu￿1
￿l￿r￿j SupFlles FMJ
Sherlff Inltlati* FuThJ
Hlgh Strttlff SchcAu5hlp FurKI
(207)
(148)
KHL Blg Local Fund
7,421
1914
178
1,138
Male by Spjrt Fund
Mkk and Shella Ilthlte Fu￿1
Nthv Fam FLmd
{6,824)
(61,437)
1,971
147
255
4,529
19,534
tlsthlllty Spcwt FuTrl
Nolthamp*￿re Utewrf Fund
(26)
(iio)
(30,229)
(20,7Q))
1,807
7,523
39,816
235
85,S27
29,71XI
Prc￿ed$ of Olme Fu￿1
(55,527)
Row & Dwte Hwdthlp
Robert Fmd
RLwal Needs
SEGRO FUTr
Sc<lal Enterprlse Fw
Sp￿rts
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 v￿nter FUMJ
wekOn￿ Furxj
Wlrethd( WThJ Fam) F￿1
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 Fu￿1
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 ￿ In￿￿t assds LY £9)9 and the e￿1￿ r￿U
I￿ll¥jeA U￿e¥ll$ed ksses ￿ ￿mes1r￿t &sets of £1,138 rerth&l in the ststerrw* of finarrial ￿ts￿ties.
Oetslb of grants aw¥ded fr￿n resti7￿ aThl eIth¥￿ts fwKts are set pw 13 to 14 of the Tn&ee> r￿￿lL
TRANSFERS FROM REsfRIcfED FUNDS
provi%￿ is made In ￿ majonty of restrthd fuThthrwJ streams ￿lmIniStrati￿ co*s. These c(￿ts are bc¥ne
19- RELATED PARTY TrANSACTIONS
The Dawd LaiThJ FojThlatl￿ Is the LaMlk)rd of wTrwe the Fo￿*￿a1]C￿l s Offi￿ are i(xated. The F￿ndation vlll
l&ise of F￿￿￿latIOn'S off￿S is ￿bnUal £1 The DMI Lang F￿atiOn ha5 è fund
Kth ￿dsOn m* of £550 (2024. £612). (ary sth￿h1eff MBE, DL maje donati(￿5 of £2,5CKJ {2024'. £2,5C(J),
Jenry m* throtlons of £663 (2024: £9CQ) a)d Rot*rt T0mkbrW￿ made donati(￿￿ of El.(k$3 (2024.. EI,225);
The dwitsble cOffy￿V also rec￿￿Ed thwirwJ tr￿ financial ￿ crf £3LY) fnyn Ma10￿ {2024: £1702), £120
fmm Li￿n 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 w￿ffield (2024.. Q5), £313 from Wlihm Franljln, £13 from Syroh Na￿r and
£31 frcrfn J*ttr Mlah, all of wlmyn we Tnstees (* ￿ F￿at1￿.
Chief Execuuve the Foundation, Is a tnth iif. Tr F(xmdakn reC￿￿d £70,¢)￿) (2024: £70.CQC¢) from The kjhn Arnwtage
Holly Threifrdl, a tr￿tee of the Fwndati(M is a pthr * Wilson ScAicitors, wly)m tkwe an e￿loWM￿t with the
FouTrJati(N) totsllirwJ £21,247 (2024: £21042). t*Jring ￿ yew of £1,379 were received from Wilson Browne
Sdiot(ws. Jabt*r Mith, a tn&ee of the is a c¢ & Co Solhthxs, from vhhyn a th￿tion of £1,21XI
Vlrglnki Al￿ DL is a Member of the aThJ is akn a c￿0￿￿ member of its Finan￿. InvestM￿t ￿}d f￿rnan¢e
oJmmitte& Fuvmts totsllirYJ £941￿7 {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
B￿EEN 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
Br￿ghtOn Playing Reld5 Village Hall AssociatK
ckty LiLYary and Hub
P￿rtOn ￿tiffler Heritage ￿lety
Park Wan(*rers FC￿tb￿1 aub
Care & Repair Northarnptor6hire
Cherwell Theatre Company
aubs for YourKJ People Northam&*onshire
Cokj Ashby Club
Communlty Cwrt Yard
Cothi C(xT￿Unty 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 C￿￿11
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,c￿lO.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

Fri￿ts 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
Hernmi￿well Communty 2Th1 Sknlls Centre CIO
Home.Stsrt Corty
Homtrstart KetteriNJ
Homestsrt N￿thaM[knn
Hope Enterprises
IMPAcf-NOW
In Musk In Medi
KlThJ5 aKre AcJve
Laugh Lo￿1 Theatre
Levs Drnw
Ufe Music Northants
Ulboume Mllage Hall
Unv*)c*J Ccffimunlty cTroperat￿t
Lmng Well Ct£upatlonal Theraw Communlty
Lord UeLrtenant
Lumlna Arts Alllartt ac
Manna Hcyjse TrLSt
m￿ltOn Communty ao
MS Theraw Centre Norfdk
Murdered Atyoad
NN Contempornry Art
No Fuss Meals for Buw Parents CIC
North Northants Srorts & Weltdre aub
NOrthaM￿0n 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 Tram￿lIne G￿nnast￿5 AGidemy
Northamptonshlre Voluntsry Communlty Sc#ial Entsrprise Assanb
Lim6ted
2,000.00
2,000.(KJ
2,1)X).00
Northants Ilillage Qnema
NOrth￿ts 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 Nets*4
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 C*mgate
RUSH2TheOen Tots aNI Adults
Rushton c￿et aub
Rushton Parlsh Coundl
Ru5hton Pocket Park
Rushtsin IMmary thl Par￿t arKI Communlty AS￿dat
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 C￿b
SNVB
South Northants Youth Erigagement
Spratton & Pltsford Pumas FC
Swlng 8orough5 Voice
Sprlng O)arlty
Swlngs Famlly c￿tre
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
C￿e at Corby Cube
The C￿￿d Loaf
The GcKJd Loaf Ctc
The Klds F(MJndation
The MCcarth￿DIxon Fourth￿0n
The Northamtton Labour Club
The ParcKhial thurch Cwndl of All Salnts
The Ramgart￿a Board N(wthampton

The vol￿ That Makes A f*fferen
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
uDr￿rgty of Northwnpton
VO￿ntary 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
Ye￿￿t0ft Vdlage Hall
ndgani (Aslan Mens C￿￿up)
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