Company registration number.. 04756998 (England and Wales)
Chariiy number.. l 107527
THE FOUNDATION FOR GROWTH THROUGH GRIEVING
IA COMPANY LIMITED BY GUARANTEE)
FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MAY 2022

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|||Page|
|---|---|---|
|Report ofthe trustees||1 —3|
|Independent<br>examiner's|report||
|Statement offinancial|activities||
|Balance sheet|||
|Notes to the financial statements||7 —11|





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|TATEMENT OF FINANCIAL ACTIVITIES||||||
|---|---|---|---|---|---|
||Hate|T~l|~r'|~Rri|Total|
|||2II2|||2921|
|TOTAL INCOMING<br>RESOURCES|4|111,812|73,212|38,600|68,678|
|RESOURCES EXPENDED||||||
|Cost ofcharitable<br>activities|6|80,057|76,670|3,387|67,794|
|Governance costs|7|1,425|1,425||1,558|
|TOTAL RESOUCRCES EXPENDED||81,482|78,095|3,387|69,352|
|NET INCOME/EXPENDITURE||33,330|4,883|35,213|674|
|TRANSFERS BETWEEN FUNDS|||300|300||
|NET MOVEMENT<br>IN FUNDS||30,330|(4,583)|34,913|(674)|
|RECONCILIATION<br>OF FUNDS:||||||
|FUNDS BROUGHT FORWARD||25,791|24,527|1,264|26,465|
|FUNDS CARRIED FORWARDS||56,121|19,944|36,177|25,791|





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|Fixed assets||||||
|---|---|---|---|---|---|
|Fixed assets|||9|6,804|9,072|
|Current assets||||||
|Debtors|||10|7,058|7,465|
|Cash at bank|and in|hand||47,608|20,817|
|||||54,666|28,282|
|Creditors: amounts||falling due within one year|11|5,349|11,563|
|Net current assets||||49,317|16,719|
|||||56,121|25,791|
|Funds||||||
|Unrestricted|funds||12|19,944|24,527|
|Restricted funds|||12|36,177|1,264|
|||||56,121|25,791|





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|ote 4 - INCOMING<br>RES|OURCES FROM<br>CHA|RITABLE ACTIVIT|IES|||
|---|---|---|---|---|---|
|||Tstal||BssLdnd|Tatat|
|||2922|f~un|funda|2921|
|Courses, presentations|and store sales|71,566|53,966|17,600|40,663|
|Donations||22,488|6,488|16,000|16,042|
|Gifts and Gift Aid reclaim||4,175|4,175||2,889|
|Interest receivable||3|3||4|
|Grant income||5,000||5,000|500|
|Donated facilities (note|5)|8,580|8,580||8,580|
|||111,812|73,212|38,600|68,678|



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|||||Tatyl||||
|---|---|---|---|---|---|---|---|
|||||2922|feeds|||
|Donations||||46|46|||
|Tutoring services||||11,599|9,501|2,098|17,137|
|Books|||||||482|
|Donated premises (note 5)||||8,580|8,580||8,580|
|Venue hire|||||||153|
|Travel and accommodation||||59|59|||
|Insurance||||1,279|1,279||1,356|
|Other direct costs|||||||3,322|
|||||21,563|19,465|2,098|31,030|
|SUPPORT COSTS||||T~||Striated|Total|
|||||30O2|||2LLt|
|Wages||||15,079|15,005|74|4,403|
|Training||||687|687||180|
|Repairs, maintenance||and equipment|hire|1,630|1,630||1,805|
|Telephone||||807|807||627|
|Administration|and IT|||1,595|1,595||1,112|
|Postage||||734|734||474|
|Stationery<br>and printing||||2,696|2,696||1,354|
|Depreciation||||2,268|2,268||2,268|
|Advertising||||730|140|590|2,644|
|Website and|system analysis|||1,138|888|250|1,416|
|Subscription|and membership|||3,370|3,370||2,957|
|Consultancy|and report writing|||26,749|26,374|375|17,050|
|Payment<br>services fees||||714|714||416|
|Bank charges||||29|29||31|
|Sundry||||268|268||27|
|||||58,494|57,205|1,289|36,764|
|||||80,057|76,670|3,387|67,794|
|Note 7 —GOVERNANCE||COSTS||||||
||||||||Ifaal|
||||||||~221|
|Accountancy||||1,425|||1,558|
|||||1,425|1,425||1,558|





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|Note 9 —FIXEDA|SSETS|||||
|---|---|---|---|---|---|
||||||Office|
|||||Website|equipment|
|COST||||||
|Brought forward||||11,340|5,037|
|Additions||||||
|Carried forward||||11,340|5,037|
|DEPRECIATION||||||
|Brought forward||||2,268|5,037|
|Charge for the year||||2,268||
|Carried forward||||4,536|5,037|
|NET BOOK VALUE||||||
|Brought forward||||9,072||
|Carried forward||||6,804||
|Note 10 —DEBTORS||||||
|Trade debtors||||2,883|4,576|
|Gift Aid||||4,175|2,889|
|||||7,058|7,465|
|Note 11 —CREDITORS DUE WITHIN ONE YEAR||||||
|Trade creditors|||||685|
|Accruals||||1,380|1,300|
|FAYE||||469|78|
|Loan||||3,500|9,500|
|||||5,349|11,563|
|Note 12- ANALYSIS OF NET ASSETS BETWEEN FUNDS||||||
|||Itnnrrl|6|BaaLrriasd ~ed||
|Fixed assets||6,804|||6,804|
|Cash at bank and|in hand|11,431||36,177|47,608|
|Debtors||7,058|||7,058|
|Creditors due within one year||5,349|||5,349|
|||19,944||36,177|56,121|