CHARITY REGISTIiATION NiJMBER: 1120878
The David and Claudia Harding Foundation
Unaudited Financial Statements
For the year ended
31 December 2023

The David and Claudia Hardlng Foundation
Finan¢lal Statements
Year ended 31 Deeembtr 2023
Pag•
Truslees, ann￿￿ rep)rt
Tru51ee5' re5ponsibilib.es statement
Inde￿ndent exami￿¢8 report 10 the tr￿lee8
stalen￿nt of finantial activi￿eS
Slatetnent of fIna￿al position
Slaternenl ol cash fl
Notes to Ihe finanual Stat&r￿nts

The Davld and Claudla Hardin9 Foundation
Trustees. Annual Report
Year ended 31 Decernber 2023
The trustee5 present ttEir teptsrt arKI the unaudited finarrial $18tem8nls ofthe cha￿ty forthe year wded 31 Det￿ber 2023.
Ref&r8n¢e and admln(8tratfj¥e dotsils
Reytstered charity name
The Dawd and Clathjia Harding FouThYation
¢harlty re918traUon numbgr
1120878
Prlnclpal offico
One Hoopee5 Courf
Knightsbridge
London
SWJ 1AF
The trustO8S
Mr D W HardirvJ
Mr5 G Harding
Mr S Lindley
IT￿open¢j8ntOxornIn0r
Sy5an SeafflHn 8A FCA CIOT
SayaTS Accountants Ltd
Gresham House
5-7 St Pauls Street
Leeds
LS12JG
Struclurp. governancèand managèmant
Gov8rnlng documert
The David and Claudia Hardlng FourKJation lts"FoLnd8b)nl kg gover￿ by 8 trLBt deed dale 10 ￿)USt 2007, as varted trorn
"rrE lo tme. ItrE Trust Deed'l at¥J ￿gIste￿d as a charitywiih ts Charity Commwion wrth effectfrom 17 September 20)7.
AppolntmBnt of tru5t•BS
Mr and Mrs HardiTrJ h8ve Ihe pNpr to appoint newtTuslee5 at aTry lirne.
Tn￿0& Inductlon and training
Newtruslee5 are br*fèd on It*ir ￿81 Obligatio￿ urthT chaiity law. the cmlent of the Tr￿t Deed. the corrrrittee aThJ d￿￿10n
makiry processe5 and recent financial perfornance ofthe Foundation
Organl¥tlon structu
The board of Trustees Ilhe'Tru5t*S"l. whi¢n ¢an have uptfy 10 tY*mbers. admlnbiefy the Charity vllth assistsn¢%. a$ wuir8d.
mana9emwt
The Trusiees have assessed Ihe major risks to which the Foundati￿ is expos&Y, in partKular thos8 related to Ihe operations
finanTr of the Fgundaiion. SLth ats fraLKJ and error, and ar8 $atL%fied thai systems arè Sn place 10 mitvJ8te the exposure to
major nsks.
ObJectlv8s and actlvltl8S
The objects of the Foundation are to make donations out of income andloi eaprtal. al the disc￿11￿ of IfÈ Trustees. are
eXcI￿Ne￿ for charitable purposes in any part of Ihe workl. The Ttuslee$ may, ai th&rdi5(xEbDn, forthe period of 21 years from
date of ts Trust D8ed, accumulate income generated by IIE Founllalion withwt wqudice to their right lo apply the
accumulated income in any subsequènt year. Th? alffts and oblectlves of the FoLmdal]on are lo Pro￿d8 fin8ndal support lo
charita￿e caus&5 that the Trustees expre5S a Wish t0 5UPPOrt. Decisions are made by thè Trusiees in ￿￿ordanGE with the Ttust
D*d. The Tr￿tee$ have ￿r￿Ide￿ aTh1 have regartt lo the Chanty Cornmiss￿rfs ge￿ra1 gL￿dance on publlc bener
Achievemènts 8nd perfomian¢8
In the last period the FDundatI(￿ ha5 tnade d￿atiOnS lo approxim8teW knenty charities ￿1th dnier5e purp(w totslli
£1.143.331 wilh a fow5 on edw*ion. cutture and the arts.
The Trustees are ol the opinion that the donations have o)ntributed 10 the ObJ'e¢tives of the rdevant charities 8nd
have. therefore, benefited souety as a whok.

Tho David and Claudia Harding Foundatlon
Tn￿￿08. Annual Report (continuorfj
Y•ar •ndod 31 Docembor 2023
Flnanci81 rwfj8W
LlJriThJ year Foundation made donatiDllS of £1,143.331 12022." t688.0881. (￿erall a deficit of £405,809 was made12022".
£927,322) and the Foundalion has fvnds of É887,89812022". £t.293.707) available forfLrture donath)r*s at the year erKI. This
cOr￿￿tuteS free ￿seD{e$ as all funds ofthe tharity are unrestricted.
Invostsnant pollcy
th regards to InvestriwL Ihe Twiees may appty any TriorEy to be Invested In the pur(*ase of or at reast upon ItE securrty of
SU[* 5hare5. Stocks. fvnds. securrties. land. building. thatteL% or ot￿r invÈsltneTrt5 or propety of Nthalever nature and wPÈrever
Éiluate and Wh￿FEr invohriThJ liaiNlilies or produun9 inwme or not as they Ihink fit. so that they shall have the same PO¥%Ers to
appty lo te invested as iftsy WEre an abs￿Ute b￿e1claI ovmÈr.
Al theyear end the funds vere hdd in cash.
Roswos pollcy
11 is wliGy of Ihe Foundalion Ihal unrestricteo fun(ts vthich have not been commitred for a speLTfic tse 5hwkl be positwe al
all li￿s. The TDJsl8es conslder that reserves ai this level will Ènsure that they will te able to continue ts Foundation's
rrent attD1￿es consideratron is gDien lo ways in additJOn￿ funds may be raised. As 01 Ihe year end uryes1r￿Ied
f￿d5 thich had been commiiled lo future donations totalled £632,303 lincluded wilh cre(&torsl.
IrKottE curTerrtty corrES fr(X￿ Mr and Mrs HardiTrJ and thi8 fuThJirKJ Is experte(t to Mr and Mrs Harthng will provhje
f￿(ts to meet all lutwe donatio￿ aTrJ charty njnnlng rfreqU1r￿.
Plan5 for future period5
FourKJation's grant making adivities for future period5 wl1 f[￿u￿ on ch*itable donations In suK4)ort of sc*rte. eductition.
Irf￿0￿ learning. cuhure and the ￿.
Th8 Iruslees. annual reportwas 8pprove& on.. . . ., .................. an(1 ￿gr￿d M behalfofts board oftmste8s ty.
Mr D WHardlng
Trustee

The David and Claudia Harding Foundation
Trustees. Responslblllues Ststement
Year ended 31 Decembèr 2023
The trustees are responsible for prepa￿ng the trLEtees' report and the financial stalements In accordarKe viilh apwicabk 18W
and United Kingdotn Accounting Standards (United Kingdom Gener31ty A￿pIed Accounting PrdGticel.
1*4 applicable lo charittes in England and wa￿ requires the L*arity tnjstees to prepare ststemenls for eath year
byhich gwe a tTue and falr ¥￿W of the stste of affairs ofthe charity arKJ of Ihe incominy res￿r¢e8 and of resources. of
the charity for that period.
In preparing these financial $tatemen15. Ihe tnA8lees are rÈquirerf to."
Sdect suNaNe accoL¥)ting policies and then appty o)n$15tenlty.'
¢Jbserve the n*ihods and winupks applicable Charilies SORP..
make J￿nts and accounting estimatss that are reasonatrle and pNd8nt',
State wneiner applicable UK Accounting StarKlards have been fdltxd. SLé)iect tu ally material departLwes dL%do&ed and
expbined in the financial staiÈmenls".
preparn the flnan¢iai 5tstemenls on the going conr*rn ba5r6 unless it 15 ￿apPrO￿ale to presu￿￿ t1￿ the charfty ￿11
continue in business.
The trustees ¥È$pwtsib* foT keepiTrJ adequate attounting record5 thal are 5uftiu8nt to show and eX￿aIn Ihe charws
transactions and disdose wilh reasonable accurary al any lime financTal position of Ihe chaty and enablè t￿M to ensur8
Ihal t￿ financial statetnents comply with the CharFbe5 Act 2011. IIE applicab￿ Ch8ri1ies (Attounls and Reports) Regulations,
and wovisions of Ihe TrLBt Deed are also responsible fLY safeguarding thE ￿ets of the chanty and hence fgr
reasonable steps for the preverrtion and (letect￿Tr of fraud and olher itregularilEs.

Th• David and Claudia Harding Foundation
Independent Examlnerfs Report to the Trustees of The David and Claudla Hardlng Foundation
Year ended 31 December 2023
I report to the tru8te8s on my examthation or the finand81 statemènts of The Davkl and Cla￿1[a Hardlw Foundation (Y
charjty'l for theyear &￿ed 31 Detsmb8r 2023.
Rospon81bllhlgs and basls of raport
the trustees of the charity you are responsi￿8 for the preparatson of the finanryal ststerrErts In accordance the
requirements ofth8 Chariues Act2011 Ilhe Act7.
I repLYt In respect of rny examination of Ihe charivs finwual glatemenls carried under Secti￿ 145 0¥ the 2011 Act and in
canwng out try examination I have followed all the applicaEAe Direttions given by Ihe Chariiy Comm￿$1￿ untsr section
14515)Ibl of th8 Act.
Independerrt examinees statsrnent
Since the chafjty's gross Income exceeded £250.000 your eKamirer must be a member of a listed in section 145 of the
2011 Act. I confimi that l am qualffied to undertake the examination beiause l am a metnber of the In5bttrte of Charte[￿1
Accwnlants in England ar￿ Waks IICAEW). %4*i¢h is orE oflhe listed bodies.
I have Corn￿eted my exatnination. I confirrn Ihal no mHlerial m*tet5 have 10 my atterrtion ID conrectw wrth tt
examinabon gI￿r( m8 C8U88 to b811eve that in any material re5Fed'.
accounbThJ records were not kept in respect oflhe charity a5 required by sectim ofthè Ac( or
the find￿la1 5tatemeJts do not accord those re¢ords: or
thÈ finantial stalen*nts do compty ￿th thÈ applicable requYÈmènts concerning IIE fotm and conlenl of
accounts set out in IIE Charibe5 (AccO￿ts and Reports) Regulalions 2008 other Ihan any requirement that the
a¢Co￿ts give a'true arxj farf viewwhich is not a matter cortsIde￿ as part of Hn independent exanwnalion.
I have no concems and have come across no other matters In connection wlh the examination to Ythich attention Should be
drawn in this teport In order lo enable a pra￿r ￿r￿erstandIng of Ihe accounls to be reached.
Susan Seaman BA FCA CIOT
Sagars Accountants Lttl
Indeperxlent Exami¥*r
Gresham House
&7 Sl Pauls Street
Leed$
LS1 2JG
14-oct-2024

The Davld and claud￿ Hardlng Foundation
Statement of Flnanclal Actfvltles
Year ended 31 December 2023
2023
Unreskncted
funds
2022
Total furKJ$
Total fund5
Incom8 aftd •ndo*Yn0nts
Donatio￿ and legaTre5
InvestTTEnt inc(wne
olher Ir￿oMe
885.000
46.689
.(J)o
48.689
15.088
Total income
931,689
931,689
17.734
Exportdlturo
ExperKliture on ¢n$titable 8ctMlies
1.337.498
1.337,498
945.056
Total expenditure
1.337.498
1.337.498
945,056
N•t •x￿ndItUTe and net movomont In funds
1405.809)
1405.8091
1927.3221
Raconcsliation of funds
Total fijnds brought foFward
1,293,707
1.293.707
2,221,029
Total funds carrfod foThrdrd
887.898
887.898
1,293.707
The slaleTr£nl of financial act￿711e¥ irKlude5 all gains and losses ￿[x)gnised in year.
AJI Inccre and expendrture derfve from coniinLing actniities.
The note8 on page5 8 to 13 form part ol th650 flnanclal statomet)ts.

The David and Claudia Harding Foundation
Statèm•nt of Flnancial Position
31 D8cèmbtr 2023
2023
2022
Not•
Currem assets
Deblors
Cash at baTh¥ 8nd in hand
15
15.S47
1.537.971
11.878
1,775.042
1.553.518
1,7￿.920
C￿￿￿0￿. amounts lalling du?wlhin oneyear
16
1465.V201
1431,2381
Not currenta559ts
1.087.898
1.355.682
Total a588ts less Current liabilthe¥
1.087.898
1.355.682
CredltTh5'. amounts falllng after more than oTho year
17
I200.￿0)
161,9751
Not a880ts
887.89B
1,293.707
Funts of th8 charfty
Unrestrkled funds
887,898
1,293.707
Totsl chartty funds
19
887.898
1293.707
These finanual statements %%Ère appro%*d by bo8￿ ol Injstees 8￿j auth0ri5ed fDr issue on ).o/.?/.L.+.. a￿1 a￿ soned
behalf of the board by..
Mr D W Hardir
T￿slee
Th8 nots8 on page8 8 to 13 fonn pHrt ol thBSO Ilnanclal statèmgnts.

Tha Davld and Claudra Harding Foundadon
Statgmgnt of Cash Flowg
Ygar ended 31 D•cèmb•r 2023
2022
Cash flows from opotsting activ￿95
Net ex4Enditure
1405.B091
1927,322)
AdJ"ustm8nfs for
(Xher interes1 reCeiVa￿e and sirThL8r Income
146,6891
115,0881
CheffJ&& In."
Trade and othÈrdebtors
Trade antt other credilo
13,6691
172.047
1242.2341
Cash generated from cperalions
1283.7601
11,195.497)
Inte￿st re￿￿
46.689
15.088
Net &45h used in operabng acbvittes
(237.0711
11.180.409>
Net decr￿? in ta5h and G￿h e4uivalents
Cash 8nd G￿h equivalknts at boglnnlng Dt year
Cash and cash e4ulval•nts Ht gnd of yoar
1237.0711
1.775,042
11.180.409)
2.955.451
1.537.971
1.776.042
The notes on paBe5 8 to 13 fovm part ofthesg financial ststwnènts.

The David and claudia Harding Foundation
Notes to the Financial Statemènts
Year ended 31 Decernber 2023
Ge￿la1 infO￿a￿D￿
The Da￿￿ and Claudia Harding Foundation is an unln(xJrporaled ¢hartly registered In England antt W81es. The *ldres$
of IfÈ prlnclpal office is One Hooperfs Cout. Krlghlsbridge. London. s￿ 1AF.
The Foundabon cortslrtules a PLknllc be￿151 enty as defined ty FRS 1D2.
Slatsm•Tht ofcompllanco
financ￿1 $tatemÈnts have been prepa￿d in compliance y￿*h FRS 102, The Finanual ReporbNJ Standard
applicable in I￿ UK and the Republic of Ireland,, Ihe Stslernent of Recommended Practice applicable lo charibe5
paThng their accounts in acGordan* wlh the FinarKial Repotti￿ Standard applicaNe in the UK and Republic of
Iteland IFRS 1021 (Charilies SORP IFRS 1￿21) and the Chatitie5 Act 2011
TIE accwDts hawe been prepar￿ lo grve a and fair Mew have depart￿ from Ihe Chantres IAtcounts and
Reports) Regulations 2(rt18 only to the Èxieni Nure(f lo provide a true and fair This departure has involved
follo%wNJ Charities SORP IFRS1021 rather than the Acwjnling 8Th1 Reporting by Charptie5.' Slalernent of Recommended
Practice effectwe from 1 Apnl 2005 which ￿ sinc* been
A¢¢oUn￿n9 pollclos
Basis tsf prèparation
The finan￿81 slalwnents have been wepared en a goiry Con￿rn basis aThJ under hlstorfcal u)st convtnlion. as
Modffi￿ by the revaluation ef certain finan￿al a5sels measwed at fair value throwjh or expendilwe.
The financial stat8m8rts are pr￿re￿ in sterlno. which i8 Ihe functional curmcy Dfthe entity
Golng concom
There arÈ no material unt£riainties about IIEcharWs a￿lIty to conbnue.
Judgements and k8y 8OLtrces ote&tlm*ion yn¢¢rtainty
The prèparation of the finarval ststernenls requires mana9erf*rrt to make judgemenls. eslimales and assumptiorts Ihal
affect the 8mounts reported. These eslimales and judgemenls ar2 continually reviewed are based on expertn￿ and
other factors. induding expectations offuiure events that are tÉlièved to be reastsnab￿ urthr ItE drcumsta￿s.
Forelgn currenc108
Fowgn cwrenry transa￿10￿$ are recorded in the fundional Currency, ty appiying tre spot exchawe rate as at
the d8te of the tran88Ction. Mor*tary assè15 an(t liabililies denominated in f￿￿9n cutrenaes are translaled al the
eXC￿￿e rate rulirKJ ai worting date, ￿ryth any gal￿ or kjsses trking taken to the stalemenl of financial actiwlies.
Fund accoundng
Al Ihe (tharws furKls a￿ unrestricled. the tnjstees being free to use these in 8ccordanc8 ￿th the ctharf18b
oty'ects.
Incom8
Al Ir￿ome is induded in Ihtr staleTnenl of financial aclivrties ￿en entitlement has passed 10 Ih& Ghatity. rt k5 pfL*)abk Ihal
the economic benefi15 associated with the transadlon wll 11(M 10 charty the amount can be rellabty N￿asUre￿.
Incofflefr(xn donations orgrants 15 ￿¢C￿nISed vttEn tr*re ts ewdenGe of enlilleuEnttothe grft. recdpl is probable and its
amount Can be measured reliabw.
Inwne from investments is recognk5ed lthen receNat4e and tre amwftt ¢an be measured rdiably ty the d)8rty.

The Davld and Claudia Harding Foundation
Notes to the Flnanctal Stst•m•nts (Conllmied)
Year •nd8d 31 Doe8mbar 2023
Accounting poliEips fcontinuedj
Ex￿nd￿ule
Expenditure is included on an accruals basis. inclusNe of VAT.
abilities a￿ recogni5Ed as resource5 expended as swn as there is a ￿gaI or ￿r￿tructive obligation commth"ryJ the
arty lo the expenditure.
Chanlabk dongl10￿ s￿ payrnents made lo third pathes n the furtherance of ftE charitable obiects of the fouThlalion.
&NJle or mulli-year donations are accwnied for whpn either Ihe retypEnt has a ressonabte expect8tlon thai Ihey wlll
reixnfe a donation and the Itustee5 have agreed lo pay ihe donaiion V￿t￿N)￿ tA)￿rtKjn. or thp reGipienl h45 a ￿aSonablE
expectation that they recewe a donatlon 8nd ary condition attaching lo the donation outside the o)ntrcé of the
foundatlon.
lthere don81ion8 are payable afl￿ more Ihan one year and the effect ts material. 8 di%count tale based on Ihe
appropriale UK government is appli￿. The uMThling of this discount rate 15 shobyn as a finance ¢051 and is
included wthin support costs.
Govemance costs COrnPri5e costs forthe running of the d)8rity ttsella$ an organi%ation.
Financial instrufflents
A finan￿al asset or a ffnancial Ilabllity ts recognL8ed only wtty beC0￿S a party to the contractual WO￿61￿$ of
the instsurnent.
Basic fmanual in%truments are Inth"alty ret￿nISed at It￿ amount receN3ble cf payatle I￿￿￿1r0 any related transaction
cosls. unless Ihe arraryemefjl cwslilutes a ffnanong Ir8nsaction. wheie il is recognise(l al the present value of the fulure
payment8 discounted al a m8rkel rale of interestfor a sirnilar debt instrLxrent.
Current assets and current Ilabiliues a￿ subsequw measwed at the cash or ott￿r consideration expeded lo be paKI
or r￿1ved arx1 not dL%counted.
Dèflmd contrlbutlon plans
Contribulions lo def ned contribution plans are recognisèd as an e4ErEe in period in which the related service is
provided. PrepakI tontdbutions are rewgnised a5 an asset to ￿ eKtent that the prepayment will le& to a reduction in
fLrt￿e payrnents or a cash refund.
WtrEn are not exsEcled lo seloed wrthin 12 months of tr* er￿ of Ine ￿p￿ting date n vthich t
ernployees render ihe relaleo service, the liaknlty ts tT¢asuted on a IJiscoLmted present valu8 basls. The Uft￿ndIng of the
dl$c¢uni is re¢oyrtised as an exrHw in the perio(J in ¥thiL* iL ar￿e8.
Dona￿0￿8 and J8gacie8
Unre&lrided
Funds
Totsl Fu￿S
2023
Unrestricted
Fund5
To181 Funds
2022
Donatl(ffls
Donation5
885,0
8B5.000
Inv88tm8nt Incom&
Unresthcted
FLnds
Total Fur￿$
2023
Un￿$t￿cle￿
FUNIS
Total Funds
2022
Bank Interest recelvable
46.689
46,689
15.OB8
15.088

The Davld and Clau(fia Harding Foundatlon
Notss to thg Financial Statem•ntS (coirtlnued)
Ygar gndgd 31 December 2023
Other Sncomo
Unrestricted
Fund5
Tot81 Funds
2023
Vnrestrided
Funds
Total Funds
2022
s￿a￿e8 recharged
2.646
Expenditure on Chaiitab￿aCt(Yycl88 by lund type
Unresb*t*ed
Funds
Tol81 Fund5
2023
Unrestricted
Funds
TotÈl Futwjs
2022
Charhable donations
Support costs
1.143.331
194.167
1.143,331
194,167
888,088
256.968
688.088
256,968
1.337.498
1.337,498
945.056
945,056
Exp8nditur* ort ¢harilable activit195 by actlvlty type
Grant fijnding of
actiwlies
Support C051s Totsl fvnds 2023 Total fund 2022
charitab￿ donations
Events
Governance c05
1.143,331
175.569
1.318,gJO
888.439
21.7
Y,911
18,S98
18.598
1.143.331
194.167
1.337,498
945,0
Anaty$l& of support Costs
oirire w5ts
Staff costs
Total 2023
Totsl 2Q22
Gener￿ office
3,580
171.98a
175.￿9
222.057
10. Attatysis of gr3nts
The charty undtrtakes tts charita￿e aclvlt*s Ihrough ￿￿8bon$ arKI awaTrJed d￿ati(￿ to following
irEtsluhons during the period.
2023
2022
Gran15 to individua
s￿er￿e Philanthropy Alliar
Univefslly of Potsdam
Bute House
Intounivers
Unwersty of E¢inburgh
Unwersity of Cambrtdye
DEC Earthquake
Policy Exchange
Pharos Foundation
Bribsh Red Crc6S
Harvard Colleg
C>tsr donatsonsfo in51itulion8 (under £50,0001
Ukraine Apwal
Universty of Bradford
Fwndalion for It￿ History of Tolaliiariantsm
193.946
177.370
100.(KJO
1(M),(X)D
50,000
IOD,000
50.orKJ
6(K).000
100.000
50.wo
100.Lh)O
43,331
119,142
100.000
50.000
75.000
1.143.331
865.458
Total grant5
1,143,331
865.458
10

The Davld and Claudia Harding Foundatlon
Notss to the Flnanclal Statsmènts {contl*wed)
Year gnded 31 D•cemb•r 2023
10. Anatysls of grants (continuod)
The fdlo¥¥ing donations included abovÈ Y￿re G(xnmitted to ty Ihe Fwndalion. bLd had rH)I b2en paid al Ihe year end a5
they relafr lo payrnents cwDmilleLI for future periods..
2023
2022
Univer5tyof Potsdam
Policy Exchange Limited
ScienTr Philanthropy Wliance
173,398
40D.(KIO
58,904
354.740
IfJ.951
632.302
478.691
11. Ngt•xpgnd(￿r&
Nel experKJitur2 15 slaed after charging11c￿l1bngl'.
2023
2022
FOre￿n exthang8 differences
12,7261
22.519
12. Independent exjminalion fees
Fe8s Payab￿ for Indep￿dent èxaminatson P022
audit) of Ihe ftnanclal st*ements Mere £4.980 aTrJ É6.100
13.
staff u)5ts duriry IIE year comprises wages and salaries of £148.W2112022." £170.0951. employers Nl of E18,82712022'.
£22,4781 and employers petsion ¢x)ntributions of£3.51312022. £5,0751 and an apwerthce levy of £728 (2022.. £8451.
Tne average head count of em￿OyeeS during Ihe yeartsrds 112022". 21.
The numberoferry)loyees those remuneration forthe year fel ￿•thin the follo￿1￿ bar*s. were..
2023
No.
2022
£130,LKJO lo £139,999
£140,rKJoto £149,999
KÈY klanagement PoTronn
The key managenEr* pet50nnel of Ihe charity comprfse the EXeC￿￿e Dwe01(￿. The total amount of employee
benefits(Ir¢ludiry employer pension (x%ttributionsIE￿￿ by key Tnanagemer+t p8r50nnel their 5ervice5 to the charity
was £171.98912022.. £155.1101.
14. Trustee rtmuneralion and expen595
Trlo remuneralorb OT Ot￿r bÈr*ffts in respect of Serv￿￿& provide(1 to Ihe charity wve received by the Tru51ees from Ihe
Foundatlon or a rdated entity12022- £niD. Ttuslee5 expenses of £nil WEre I￿UlreA by arxl reimbursett lo one tiuslee, in
respect of donations and event costs, dfftng the yÈar12022- £1.5001.

Thè David and Claudia Flarding Foundation
Notes to the Flnanclal Statements (conlinued)
Year ended 31 December 2023
15.
Debtors
2023
2022
PrepayrrÉnls 8nd aCUU￿ IrLome
Other deilors
14.325
1.222
11.878
15.547
11.878
16. ¢rodliors- ￿O￿￿￿18111ng duewlthln ono year
2023
2022
Actn￿lS defèrred irwme
So￿41 security a￿j olhertaxes
Donaiions payable
i)ther ueditor5
7,920
18,184
432,303
7,213
7.560
5.385
416.716
1.577
485.e20
431,238
17. Cr8dltor8.' *nountsfalllng duè after more than one year
2023
2022
Donations payable
200,[￿)0
61.975
Thlovèments in [w￿￿ed grant CornMit￿￿nts during the year".
2023
Granl commitments recogni591011 January 2023
New grant cornmitrnents
Grants and donations paid du￿n9 year
Gra￿ Commitments ￿cOgn￿& at 31 December 2023
478,891
400.0￿)
1246,3881
632,303
Pehsions and other post retirement benents
Deflnod contsSbuUon plan8
Ttr￿ amount recognised in income u eyenditure as an expense in relati￿ to (S&fi￿ contdbulon ￿an$ was £3.513
12022". £5,075).
19. Anatysis of charita￿+ fund5
Unr68trkt6d ￿Thd&
At
31 December 20
23
1 January 2023
Incorne
Expenditure
General funds
1.293,707
931.689
11,337.4981
887.898
At
31 Dec￿b￿ 20
1 January 2022
IncorTE
E¥pendrture
Gwer81 funds
2,221,029
17,734
1945.0561
1.293.707
q2

The David and Claudia Harding Foundatlon
Notes to the Financial Statemènts (condnutsd)
Year ended 31 December 2023
Anatysis of char5tsbl8 lunds (eonlinue
UnrEStriGled gerEral funds a￿ availab￿ for at diScre￿On of thè tntstees in the lw1heran￿ of ￿ 9t￿ra1
charitabk obleclives.
Analysls ol Chang88 in net debt
Al 1 Jan 2023
Cash
At 31 Dec 2023
Cash at bank and in haThY
1.775,042
1237.0711
1,537,971
21.
Ro￿ted party tran8acU(*
DU￿ng Ihe year. professional fees of £5,118 12022 - £5.f461 were Gharged by Gibson Booth Charte￿d Accountsnts.
frrm In which Mr S Lindley is a partrEr. A balance of £4.494 wa5 aLs0 owed to Wnlon Capita1 Management Itd 12022
£1.0941. relating lo expenses incurred w beham of the Dawd aNJ cla￿￿4 Hardiry Foundab"on. Mr D W H8rrJing has
signifi¢2nt Influents over thi5 coTrwany. A balance ofE1,222 wa5 also owed to Mrs C Harding. This has been repaid after
the year end.
13