Charity registration number: 1121131 Goodwill Foundation Charitsble Trnst Trustees. report and finandal statements for the year ended 31 August 20Z3 GoodwAU Foknrtdation CharitableTrusi Contents LeKdl and admInts￿￿¥t information Vage Lcgal and administradvc inforrnaDon Trustees. report IndepeDdcnLex4minerfs rnport Sra*rnentof Financialacttvliivs Balance Sheet Notes tD th¢ finanrial 5tstrmtnts GLh)dwlll Fourtdation Charitable Trust Legal and admlntstr#tsve information Charity reglstraiion number IIZ1131 Charity addre55 Uni170 BadeyBusSness&T¢chnolo2yCentr¢ 8atlcy WF17 6ER Trustees IASh¢th AAPa*l Independent Examlner 8S¢ACA AHM ChartcrtdAcctrJntsnts TheBeeches ZQ Plng Road shad￿11 Lzeds LS178NI Bankers e•rd•ys BJnk P cracke￿￿￿ LdThe D¢w7bwry WF13 IPT Goodwlll Foumdation Charltable Trnst Report of the trustees for the year ended 31 August 2023 The trust¢es pfos¢nt thCIr￿PDrtand rhe financial sLitcmenrs for theycarendeJ 31 August 2023. lltc fillancia15fat¢rnenL* havL. bL'L'n prepared In accordance with the accDuTrungpolici(%sctolll in notr l and cornply￿th thc chanty'%Rnv¢rnin%dvcumenLthe rru.qtdccd. tho CharitlL'5Act2011 and ALtDUlltingand the Chariti¢% 5tatomentof Recommeth Pra¢tiLEl5ec￿1¢d1ll0nl and Pinancial RepDrtingSrandar4 FR5 101 Strnctlire, GDverThanreand Management GaoElwill Fvundation CharitsbIeTT￿t IGFcn Isa rEgi5rered uKcharitynand prorectionof8ood health Whert plannin8a¢tiviries fortheyear. the t￿Stee5 haveconsidered the Commtsslon's8uidanceon publlc benefiL A¢hlev•Menrsand performanc• Durin8the year, Goodwul Foundaiion ra5sed £92.942 Prln¢lpal rL%ks alld thltl8atlo The tru%teo% hAYe undtrtakrn an ￿￿3m￿nI&% to whwbcr thccharity reM&lns4 goin8cpnc¢rn 45at th¢datrofthcnnJnclal statcm¢ntsapprov41. ThL' rrustQ*s havi. oll potonrial vari4bl¢g thai mayarrort tht8DltsgwTrr¢rn a&qUmpr￿n hpve prcparcd sulficlLini supporrinK diicumLintatli)n in rdtrto r¢a¢h Ihoir ¢onclu%ion. The dL¥taSlcd a4sUrnpI￿n has been b*sedon rash now forects%ts p￿P￿r¢￿ furarleast tWclvL' manths frorn ihLi datt Ill Ehc nnancial 51aternen& 5¢*n4rio plaTrnin8 bymodtllin84 Dvmbcrofdiif¢r¢Mi ou1￿M¢S for ihc charityover th¢ 5arnc LW¢l￿ m(Inth PL'rind Isn b¢'L'n undc'rtskcn. Wven thr hlKh Icvcl olunfertAinty reK4rdingth¢¢ffKtsofth¢ pAndcmir In c¢rtain 4rnA&Thr Lfu51CC.4 4fLI iibnfidrnt Lhat tbL' harlty ￿lIC0ntInue In oprradDnalcx15tenc¢lor th¢ forso¥ceableluNre. Stai¢m•ntoiinist•es' responslblllll•8 Tht trustEcS arE rosptsnslbl¢ for p￿partn¢theT￿usWx5. Annu41 rep)rtand fiNnd41 sthternonts lTh•¢¢ordaKewlth 4ppllcatr>lelgw4nd Unliod KlnKdiim A¢rtsuDlirtKSr4ndard5 Iunited Klngdom G¢ncrallyActtptod A¢¢0￿￿￿￿È Pr￿1c￿l. L4ws appllcable tochArtdES En￿aThd And Walos r¢qw1rt5 thetrustocsttrPYEP*Y IlniKlalstatemeThts fore¥(h￿I¢￿darycIrWh1Cl *voa truLi and fèlr vlcwoliharttyandofincomlrjgrr5ourc¢54nd èppllca¥on olr¢xwKesofthceharity for th*year. In Prtparlng ihc¥c financlal statrmL'nL% the irustL'L' Are re4ulred to.. S¢l¢¢tsulrabltaccoun￿ngp￿￿¢1yJand apply thema)nsiwTrdy observe the rn¢thodsAnd priNlplc5 in thethAddesSORP m4k¢slud8em*ntsandegdmat¢sthatAre rewNbl¢and PTudcnt whcthtrAppll¢abk UKAffountln8Standanlshav¢bttn lollowed5tsty'¢rirvanymatcrtal departure%d15clos¢d an ¢xplalned In thefinHndalstaternentsand prepare th¢ financhilstatsmentson thegoingrnnttrn unle55 iris inapProp￿atr toprysurnethat thc¢harirywill continuo In O￿Tat￿on. G(￿1￿111 Foundation Charftsble Trust Report of the trustees for the yearended 31 Augurt 2023 {Cont'd) The trustees are r¢S￿nsIble for kccpingproperac¢twnrinR rnCDrds syhich dixI￿￿1h r￿u￿able￿￿cur3CYat?nY Dmc the finaniial positinn nfthc chaTityand enable them to ensuretharthe finaMalststernen15cornply with thecharity 5governlngd￿UMe￿l.theCh3f1tsl'5Act 2011 and tho rolLhVant v¢rsion ol thE 5tstementof R¢c¢JrnmcTrded PvatThcc applyable ro charitics preparingiheirawountsin accordanccwiih the FinaThciHI RcportingSLindard applirablc in the UK and Republi¢frllrLland IFRS 1031- Th¢yarCa150TE5PDn￿bl￿ for safe.wrdin8assctsof thech4rity and henic IDrtakingTeasDnable Steps for rhe preventionand detrttion offrdudand otherirregularitie On ￿haIr1}fth￿ btsArd Sheth Trus Da*.. 15 Au8usr 2024 Goodwlll Fourtdation Cbaritable Trust Inde endeot exazninerfs re rt to the trustees ofGoodwill Foundation Charltable Trust I report to the charityt￿￿1ees (bfl myexamlnationoftheaccountsofthe3bo￿ charityftheTrusV) fortheyearended 31 August 2023 set outort page5 6 tu 10. Responsibilities and baslsof report As Lhe charlWstnJsTre5you are responsible for the preparaiion ofthe accoulltsin ￿￿rdantr vjith the requirenjents ofthe Chariues Att 2011 I'the Acr"). I report Iti re5pectof myexamination oftheTnJsVsaccoullts*%orriedoutundersectloll 145 ofthe 2011 ALtand in carryin8 Out tnyexamination, I have followed alltheapplicable Direaionsgiven bythe Charity Commission (undersettion 14515llb3 ofthe ACL Your attentlon is ro drawn to the tactthatthe thaTityhas p￿par￿d the¥¢(M]nrs lfjnanaal ststementsl in aLrordance with the relevant version ofuie Staien)entof RecoJn]nended Practiceapplicable to charities prepaftn8 theirxcounts in accOrdan￿with the Financial Repornngsrandard applicable in the UK and Republic oflreland (FR5 1021 in preference to theAc£ountingand Reporring byChantse5: Statejnenrof RecommttLded Prdciice issued on I Aprll 2005 which is referred to in the extsnr regulatiDll$ butha% been withdrawtL We under5rand that this hasbeen done inorderfortheaccountsto pmvideatrueand fairview Inacubrdantewith UK CenerallyAceeptEd Accounting Practice. Independentexamfjne￿S ststement I have completed ]nyexaminatiotL I confirnthatno material matrershavewmeto myattenrioninconnectionwith the eKamlnaUon wving me cause to believe IhaL in any m3rerial respecL- l. accounting records were not keptin respectofthtrTr￿&5req￿fjred bysection 130 ofthe AQ or 2. thE accounts do ntstaccord with those record% or 3. the accounts do norcomplywith the app]icable requirejnentsiot￿ernIng the fOrmat￿￿￿ten[ofacc0untsSet￿UtI￿ the Charitie5 (Accounts and Reptsrtsl Re8ulatioa)s 2008 other thanarty requirenJeDrtbatthe accounts givea'true and f￿rvieWwhich i5 nota mattercottsidered as part oran independtntexamination. I have no concerns and havecorneacross rto other matters in connection with the examin*on to whith attetition should be drawrt in thi5 Teport in orderto enable a prnper undtr5tandin8oftheaccounts be reathed. Waheed Ahmad B5cACA Insbture of CharteredAccouJJtants in En8]and artd Wales AHM The Beeehe5 ZO Rirtg Road Shadwell Leeds LS17 8NI Datr.. 15 Augu5t2024 Goodwill FoundaElort Charitable Trust Staternent of Fffinancial Activities for the arended 31 Au st 2023 Nrfes JDre5tricted Funds Restrlrted Funds ZOZ3 Total 2022 Toral Voluntary Income.. Domtlons 92.942 92,942 121.505 T￿ts] IncomÈ 92.942 92,942 121.SOS Expendlture ExpcThdiiurc CharftsbleattiviriES ManAAernent & Adrnin[stra￿Oll expeTrse5 IiO.V6¢ 497 110.864 497 106,546 636 Totsi ExpeDdiiurtr 111,361 111,361 109.102 Net Idefl¢lLI I ID¢om¢fortheyear Totsl briiu%hi lunvard Total funds fonvard 18.419 16.796 1.6Z3 1&419 16.796 1.623 12.323 4.473 16.796 Tho Starcmontof Finattdal Acuviresinclude53118alns*nd Iossesrvcogn￿cd In th*wr. All inc(>m¢and oxpondltttrederivc froMwnnDuir*Racdvld￿. TheTh)test)ft p•y$81o io fonn an inte8ral pArtofthw timnthl srarcmen Goodwill FoU￿dation Charitable Trust Balance Sheet as at 31 Au 5t 2023 2023 2022 CurrÈntAssets Cash ai bank and in hand 505 18.529 18.529 505 Credltors.. Amount fall1￿a￿t￿￿thIDO￿eyEaTr. 2,IZ8 1.733 NetCurrenlAssets 11,6231 16.796 Totsl Assets Ivss CurrentLlabltities 11,6231 16.796 NetAssets 1.623 16.796 Fundsolthe charlty- UnrLl%triitcd lunds Tnthl Fund% 1,623 1,623 16.796 16.796 The fin4nclal %ratemonts wtrt appYov¢d bythe boardoftrwu4md•r¢518nedoTr be￿￿t01th¢￿￿Ard by.. Shcth Daro,, ISAugu512024 TheDDt¢50n P4K¢SBto io form partofthcscfinafftd•l stw¢Nrs Goodwill Foundaiion Charitable Trust Notes to the finantial statements for the earended 31 Au Ust 2023 l.AccOull￿￿2PollcJ¢s= The PTinapal attounling PDlw?e4arewmmari5Ed below.ThearyountiThgpuliriE5 have been appli¢d conslstently throughout theyearathdtho precediDgy¢ar. (al Basi5ofprepardtion Theacwynts Ifinan¢¢alststernentsl have bcen pre￿rLY1 ￿nderthe historiral costconvtntian ￿th irerns rocognlscd atcost r tyansacuon valuE unlessothcMsestaELid in thereievantno*lsl ro thc$ca￿Ollnts. The financial ststements have bctn prrpared inarcordance with thcsLYOnd edition nf thc ChariticsStstemL'nt nr Recommon¢TEd Practice ￿%￿¢￿ in Ocithr 2019.thc Financial Reportln8Standard applioablc in th¢ UnitL.d Kingdom and Rtpubll¢bf Irpknnd IFRS I021a￿d tbeChaniie5AL1 2011. Tho accounts (financial stslernentsi haVeb¢¢n prepaTed to%ivc a"trucanrt fair" wewand h&vcdcpartcd Irom the CharitlL'5 (Accountsand ReNrtsTr RE%ulatiOn52QQ8 only rothotxtcnt re9uired ro prLivid¢ a"truosnd fairvicw. Thi.% doparlurL. has Involvcd lollowingthe ￿lL￿ant version olth¢ Statemcntuf Recommcndcd PractiCL'applicabl¢ ￿ chariti¢.4 prCpG￿Thx their In acL1)r￿ance￿Jth the FIDancial RCpDrri￿gSthndard applifablc In tht UK and Rcpuhlic of Ircland IFRS 1021 rathor than iho Ac¢ounlinEaDd ReJwtrn8 byCharitir5.. Sfarcmthtof RtcommL￿de￿ Pr￿tire cffcctivc from l April 2005 ivhlih hAS sinc* bL'enwirhdrawiL Ibl Fund ac¢outtii Gtn£ral funtharc unrestrfrted hjndswhich arE availablc forthe uso ofaisLfLilion of thc irusrL'QS In furihcranre of iho gon¢ralobjecUvcsof theunts amdarf ￿ll$fi¢d thatthr ¢harity will bc abl¢tO rneetall of If5 fiDpnaal ¢nmrnitmcrtts a C￿￿￿qllLllEx￿ Ihc trusEeL'% hL'li¢ve thar the Lharlty Is woll p￿red ts) rnana8r its financ￿1 ri$ks$ucu￿l￿llydL'Sp1te tho curreni unccrthin L'CDnnrnlrouEIuiik. c%p¢ciallywith rEgard ts) Ciivid-19And that Ih¢rh#rityhas Jdc4Uatr fe5erve.stocontinuc In opcratian31 L'XI.4IL'ncL. farthv rDrnscv4bk Iwtur¢. Ac