COMPANY REGISTRATION NUMBER: 06548784
CHARITY REGISTRATION NUMBER: 01124843
The JayTee Foundation
Company Limited by Guarantee
Unaudited Financial Statements
31 March 2025
•AEIIOAQI*
2311212025
COMPANIES HOUSE
#224
HARRISON HOLT
Chartered Accounlants
High Park Farm
Kirkbymoorside
York
Y062 7HS

The JayTee Foundation
Company Limited by Guarantee
Financial Statements
Year ended 31 March 2025
Page
Trustees, annual report (incorporating the director's report)
Independent examinerfs report to the trustees
Statement of financial activities (including income and
expenditure account)
Statement of financial position
Notes to the financial slatemenls

The JayTee Foundation
Company Limited by Guarantee
Trustees. Annual Report (Incorporating the Dlrectorfs Report)
Year ended 31 March 2025
The trustees. who are also the directors for the purposes of company18w, present their report and the
unaudited financial statements of the charity for the year ended 31 March 2025.
The financial statements have been prepared in accordance with the accounting policies set out in
notes to the accounts and comply with the charity's goveming document, the Charities Act 2011 and
Accounting and Reporting by Charities.. Statement of Recommended Practice applicable to charities
preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and
Republic of Ireland published in October 2019.
Reference and admini8trative detall•
Rogistered ¢harlty name
The JayTee Foundation
Charity r•gi8tration number
01124843
Company registratlon number 06548784
Prlncipal offlce and r•g18t•red Bowcliffe Hall
office
Bramham
West Yorkshire
LS23 6LP
United Kingdom
The trustees
Lindsay Austin
Christopher Ritchie
Jonathan Turner
Karen Tumer
Frederick Turner
Olivia Turner
Harry Turner
Company 8•cretary
Christopher Ritchie
Independent examlner
Philip Holt FCA FCIE
High Park Farm
Kirkbymoorside
York
Y062 7HS

The JayTee Foundation
Company Limited by Guarantee
Trustees. Annual Report (Incorporating the Directorfs Report) (¢ofttlnued)
Year ended 31 March 2025
Structurn. governanc• and management
Goveming Documents
The company is a charitable company limited by guarantee and does not have a share capital. The
company is governed by its Memorandum and Articles of Association and has been granted
permission by the Companies Act 2006 to omit the word 'Limited' from its name.
Organlsatlonal Structur•
The charitable company is administered by a Board of Trustees which meets from time to time. The
Board has no staff and the Trustees run the day lo day operations of the charitable company.
Recrullment, Appointment, Induclion and Training of Trustees
In accordance with the Articles of Association, the Trustees shall have power at any time, from time to
time, (but only with the consent of the Founding Trustee during his lifetime) to appoint any person to
be a Trustee but so that thé total number of Trustee8 shall not be less than three nor more than seven.
An induction booklet is given to all new Trustees which gives the necessary informalion about the
Charity, its strategic objectives and history. It explains the Articles of Association and principles of
good governance.
A chapter is dedicated in explaining the Trustee's role, the skills and qualities required, and the role of
Trustees in strategic planning. A further chapter give8 guidance from the Charities Commission to
Trustees on their responsibilities.
Risk Management
The Trustees have assessed the major risks to which the charitable company is exposed.
The Truslees are satisfied that there are systems in place to mitigate exposure to these major risks.
During the previous year, the charity settled a contribution to a charity which should more properly
have been an obligation of Mr J Tumer, Founding Trustee, as it was an auction lot at a fundraising
auction.
The Trustees acknowledged that there was a weakness in the internal controls which allowed this to
happen and made suitable changes to the internal control environment to prevent charity funds being
misapplied in future.
Grant making policy
The Trustees consider applications for special grants from applicants. Applicalions are considered and
measured againsl the charity's objectives at trustee meetings Successful applications are paid after
approval. Grants are included in the accounts when the Trustees have made an irrevocable
commitment to pay.

The JayTee Foundation
Company Limited by Guarantse
Trustees. Annual Report (Incorporating the Director's Report) (contlnued)
Year ended 31 March 2025
Objectives and activities
The objects ft)r which the charitable company was established are such purposes as shall be
exclusively charitable as the trustees in their absolute discretion from time to time think fit. The
principal activrty, that the Trustees use to fulfil the charitable objects, is making grants available to
beneficiaries.
Substantial grants were made during the year including £36,000 to Yorkshire Children's Charity (2024
- £36,000) to support children in Yorkshire. In 2024, £48,000 w8s committed over a iwo-year period in
equal instalmenls to Lrfe Connections - Spear Leeds whose main focus is to transform the lives of
16-24 year olds who experience barriers to employment and enrolling them on an intensive six-week
coaching programme, there was also a separate donation made to them of £9.020 during the year.
The following donations were also made, £2,500.00 to DKMS bone marrow donor centre, £2,500 to St
Gemma's Hospice in Leeds. £6,642 to The Candlelighters Trust who provide cancer support for
children in Leeds.
The Charity continues to support other causes whosè criteria meat the charitable objectives.
Achievemonts and p•rformanco
The Charity has achieved ils aim of supporting the education and personal developrnent of young
people by making grants to various institution8.
The charitable activities undertaken during this year consist of grants paid to eight (2024 - 13)
charities. The grants paid to charitable institutions for the year were £58,480 (2024 - £131,285) and no
grants were paid to individuals for the Current or prior year.
Financial r•vl•w
During the period, the Charity received donations amounting to £53,100 {2024.' £56,570) and related
Gift Aid claims of £10,275 {2024: £1,750).
The total expenditure on charitable activities amounted to £59,480 (2024.. £132,285) with governance
and other resources expensed totalled £1,997 {2024.. £3,120) during the period the decrease in
unrestricted funds amounted to £1,68212024.. £75,951).
At 31 March 2025. the net assets of the Charity amounted to a surplus of £13,818 (2024.. £12.136).
The Trustees are satisfied by the perfomiance of the charity and its results as set out in these financial
statements.
Policy on res•rv•s
It is the policy of the Charity to maintain 8 level of funds sufficient to meet .the ongoing annual
obligations of the charity- Accordingly, the Trustees consider that free reseries of around £2,000 will
allow the Charity to pay any administrative overheads for one year.
At the year end, the ffee reserves of the Charity show a surplus of £13,818 (2024.. £12,136). The
Trustees will be making substantial grants to beneficiaries in the forthcoming year to reduce the
surplus reserves.
The Trustees have decided that holding reserves is unnecessary because they have the power to
distribute all of the unrestricted funds of the Charity.

The JayTee Foundation
Company Limited by Guarantee
Trustees. Annual Report (Incorporating the Director's Report) l¢ontinued)
Year ended 31 March 2025
Small company provisions
This report has been prepared in accordance with the provisions applicable to companies entitled to
the small companies exemption.
The trus
es, annual repo
tru
s by..
proved on
and signed on behalf of the board of
Jona
Trus
han Turner

The JayTee Foundation
Company Limited by Guarantee
Independent Examinerfs Report to the Trustees of The JayTee Foundation
.Year ended 31.March 2025
I report to the trustees on my examination of the financial statements of The JayT88 Foundation ('th8
charity.) for the year ended 31 March 2025.
R•8pon8lbllltl•8 and ba818 of report
As the trustees of the company (and also its directors for the purposes of company law) you are
responsible for the preparation of the financial statements in accordance with the requirements of the
Companies Act 2006 ('the 2006 Act.).
Having satisfied myself that the %counts of the company are not required to be audited under Part 16
of the 2006 Act and are eligible for independent examination, I report in respect of my examination of
the charity's accounts as carried out under section 145 of the Charities Act 2011 ('the 2011 Act.). In
carrying out my examinalion I have followed the Directions given by the Charity Commission under
section 145(5)(b) of the 2011 Act.
Indopendont •xamln•r'• •tstom•nt
I have completed my examination. I confirm that no matters have come to my attention in connection
with the examinalion giving me cause to believe:
accounting records were not kept in respect of the charity as required by section 386 of the
2006 Act: or
the financial stalements do not accord with those records; or
the financial statements do not comply with the accounting requirements of section 396 of
the 2006 Act other than any requirement that the accounts give 8 'true and fair, view which
is not a matter considered as part of an independent examinatlon., or
the financial statements have not been prepared in accordance wrth the methods and
principles of the Statement of Recommended Practice for accounting and reporting by
charities applicable to charities preparing their accounts in accordance with the Financial
Reporting Standard applicable in the UK and Republic of Ireland {FRS 102).
I have no concerns and have come across no other matters in connection with the examination to
which attention should be drawn in this report in order to enable a proper understanding of the
accounts
o be reached.
Philip Holt FCA FCIE
Independent Examiner
High Park Fami
Kirkbymoorside
York
Y062 7HS

The JayTee Foundation
Company Llmited by Guarantee
Statement of Financlal Actlvlties
(including income and expenditure account)
Year ended 31 March 2025
2025
Unrestricted
funds Total funds Total funds
2024
Note
Income and endowment8
Donations and legacies
Other trading activities
Total income
63,375
63,375
58,320
1,350
63,375
63,375
59,670
Expenditure
Expenditure on raising funds..
Costs of raising donations and legacies
Expenditure on charitable activities
Total oxpendltur•
(216)
(61.477>
{61,693)
1216
(216)
(61,477)
{135,405)
{61,693) (135.621)
Net incomol(èxpendltur•) and n•t mov•ment In fund8
1,682
1,682
(75,951)
Reconclllatlon of funds
Total funds brought forward
Total fund8 carrled fO￿ard
12,136
12,136
88,087
13,818
13,818
12,136
The statement of financial activities includes all gains and losses recognised in the year.
All income and expenditure derive from continuing activities.
The notss on pages 8 to 14 fomi part of these financlal statements.

The JayTee Foundation
Company Limlted by Guarantee
Statement of Flnanclal Position
31 March 2025
2025
2024
Note
Current assets
Cash at bank and in hand
16,815
38.056
Creditors". amounts falling due within one year
Net current assets
15
(1,99n
(25,920)
12.136
13.818
Total assets less current liabilities
13,818
12,136
Net asset8
13.818
12,136
Funds of tho charity
Unrestricted funds
13,818
13,818
12,136
Total charity funds
16
12.136
For the year ending 31 March 2025 the charity was entitled to exemption from audit under section 477
of the Companies Act 2006 relating to small companies.
Directors, responsibilities:
The members have not required the company to obtain an audrt of its financi81 statements for the
year in question in accordance with section 476.,
The directors acknowledge their responsibilities lor complying with the requirements of the Act
with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the provisions applicable to
companies subject to the small companies, regime.
These fin
ncial statements were approved by the board of trustees and authorised for issue on
and are signed on behalf of the board by..
Christopher Ritchie
Trustee
Jo
than Tumer
ustee
The notes on pages 8 to 14 forni part of these financial statements.

The JayTee Foundation
Company Limited by Guarantee
Notes to the Financial Statements
Year ended 31 March 2025
General infomiation
The charity is a public benefit entity and a private company limited by guarantee, registered in
England and Wales and a registered charity in England and Wales. The address of the
registered office is Bowclrffe Hall, Bramham, West Yorkshire, LS23 6LP, United Kingdom.
Statement of compliance
The financial statements have been prepared in accordance with Accounting and Reporting by
Charities.. Statement of Recommended Practice applicable to charities preparing their accounts
in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland
issued in October 2019, the Financial Reporting Standard applicable in the United Kingdom and
Republic of Ireland (FRS 1021. the Charities Act 2011. the Companies Act 2006 and UK
Generally Accepted Accounting Practice.
The JayTee Foundation constitutes a public bénefit entity as defined by FRS 102.
Accounting pollcles
8a8is of preparation
The financial statements have been prepared under the historical cost convention.
The financial statements are prepared in sterling, which is the functional currency of the entity
and rounded to the nearest £1.
The signrficant accounting policies applied in the preparation of these financial statements are
set out below. These policies have been consistently applied to all years presented unless
otherwise slated.
Golng concern
There are no material uncertainties about the charity's ability to continue.
Judgement8 and key 8ourc08 of •8timation uncertainty
Estimates and judgements are continually evaluated and are based on historical experience and
other factors. including expectations of future events that are believed to be reasonable under
the circumslances.
The Charity makes estimates and assumptions concerning the future. The resulting accounting
estimates and assumptions will, by definition, seldom equal the related actual results. The
estimates and assumptions that.have a significant risk of causing a material adjustment to the
carying amounts of assets and liabilities, within the next financial year. are the levels of future
funding and expenditure on charitable activities.
Income tax
As a charity, The JayTee Foundation is exempt from tax on income and gains falling within the
available tax exemptions to the extent that these aré applied to its charitable objects. No tax
charges have arisen in the charity.

The JayTee Foundation
Company Limited by Guarantee
Notes to the Financial Ststements (eontlnu•d)
Year ended 31 March 2025
Accounting pollclo8 {¢ontln(wdJ
Fund accountlng
Unrestricted funds are available for use at the dixretion of the trustees to further any of the
charity's purposes.
Designated funds are unrestricted funds earmarked by the trustees for particular future project or
commitment.
Restricted funds are subjected to restrictions on their expendilure declared by the donor or
through the tems of an appeal, and fall into one of two sub-classes= restricted income funds or
endowment funds.
Incomlng re80urce8
All incoming resources are included in the statement of financial activities when entitlement has
passed to the charity.. il is probable that the economic benefits associated with the transaction
will flow to the charity and the amounl can be reliably measured. The following specrfic policies
are applied to particular categories of income..
income from donations or grants is recognised when there is evidence of entitlement to the
gift, receipt is probable and its amount can be measured reliably.
legacy income is recognised when receipt is probable and entitlement is established.
income from donated goods is measured at the fair value of the goods unless this is
impractical to measure reliably, in which case the value is derived from the cost to the donor
or the estimated resale value. Oonated facilities and services are recognised in the
accounts when received If the value can be reliably measured. No amounts are included for
the contribution of general volunteers.
income from contracts for the supply of services is recognised with the delivery of the
contracted service. This is classified as unrestricted funds unless there is a contractual
requirement for rt to be spent on a particular purpose and returned if unspent, in which case
it may be regarded as restricted.

The JayTee Foundation
Company Limited by Guarantee
Notes to the Flnancial Ststements {¢ontinuedJ
Year ended 31 March 2025
Ac¢ountlng policie8 {condnu•d)
R880urce8 •xpendod
Expenditure is recognised on an accruals basis as a liabilty is incurred. Expenditure includes any
VAT which cannot be fully recovered, and is classified under headings of the statement of
financial activities to which it relates..
expenditure on raising funds includes the costs of all fundraising activities, events,
non-charitsble trading activities, and the sale of donated goods.
expenditure on charitable activities includes all costs incurred by a charity in undertaking
activities that further its charitable aims for the benefit of its beneficiaries, including those
support costs and costs relating to the govemance of the charity apportioned to charitable
activities.
other expenditure includes all expenditure that 18 neither relaled to raising lunds for the
charity nor part of its expenditure on charitable activities.
All costs are allocated to expenditure categories reflecting the use of the resource. Direct costs
attributable to a single activity are allocated directly to that activity. Shared costs are apportioned
between the activities they contribute to on 8 reasonable, justifiable and consistent basis.
Flnanclal In8trumentts
A financial asset or a financial liability is recognised only when the entty becomes a paty to the
contractual provisions of the instrument.
Basic financial instruments are initially recognlsed at'the amount receivable or payable including
any related transaction costs.
Current assels and current liabilities are subsequently measured at the cash or other
consideration expected to be paid or received and not discounted.
Llmited by guarantee
The JayTee Foundation is a company limited by guarantee and accordingly does not have a
share capital.
Every member of the company undertakes to contribute such amount as may be required not
exceeding £1 to the assets of the company in the evenl of its being wound up while he or she is
member, or within one year after he or she ceases to be a member.
10

The JayTee Foundation
Company Limited by Guarantee
Notes to the Flnanclal Statements fconthued)
Year ended 31 March 2025
Donation8 and legacies
Unrestricted Total Funds Unrestricted Total Funds
Funds
2025
Funds
2024
Oonations
Founding Trustee
Donations from other trustees
Bayford & Co Limited
Donations from individuals
Donations from companies
40.000
1,100
12.000
40,000
1,100
12,000
6.500
49,020
250
800
6,500
49.020
250
800
Other donatlon8 and leg4cle8
Gift Aid and other lax repayments on
donations
10,275
63,375
10,27S
63,375
1,750
58,320
1,750
58,320
Other trading aetlvlti
Unrestricted Total Fund8 Unrestricted Total Funds
Funds
2025
Funds
2024
Leeds Festival Ticket Auction
1,350
1,3SO
Costs of ralslng donatlon8 and l•gacl•8
Unrestricted Total Funds Unrestricted Total Funds
Funds
2025
Funds
2024
Fundraising fees
216
216
216
216
Expendlturo on chorltable a¢tlvltl•8 by fund typ•
Unrestricted Totsl Fund8 Unrestricted Total Funds
Funds
2025
Funds
2024
Welfare and Medical
Citizenship or communty development
Support C08ts
47,642
10,838
2,997
47.642
10.838
2,997
78,785
52,500
4,120
135,405
78,785
52,500
4,120
135.405
61,477
61,477
11

The JayTee Foundation
Company Limited by Guarantee
Notes to the Financial Ststements (¢onfrnu•d)
Year ended 31 March 2025
Expendituro on charitable activiti•s by actlvlty type
Grant funding
of activities
Support Total funds
costs
2025
Total fvnd
2024
Welfare and Medical
Citizenship or community development
Governance costs
47.642
10,838
47,642
11,838
1,997
78.785
53.500
3,120
1,000
1,997
2,997
58,480
61,477
135,405
10. Analy818 of 8UPPOrt CO8ts
Grant funding Governance
of acts'vities
costs Total 2025 Total 2024
Membership Renewal fees
Independent examiners fees
Legal fees
1,000
1,000
1,920
1,200
1,000
1,920
1.200
1,920
1,200
1,000
3,120
4,120
4,120
11. Analysis of grants
2025
2024
Grants to Institutlons
The Sick Children's Trust
Leeds Community Foundation
Dales and Bowland CIC
Dementia Fomard
Yorkshire Children's Charity
Life Connections
Yorkshire Cancer Research
JPC Community Farm
Hope for Tomorrow
Kinamba Project
Leeds City College
DKMS
Sl Gemma's Hospice
The Candlelighters Trust
500
1,000
2.500
6.415
36.000
48,000
820
4,650
30.400
1,000
1,250
36,000
9,020
568
2,500
2.500
6,642
68,480
131,285
Total grants
58,480
131,285
12. Independent oxamlnation fo•8
2025
2024
Fees payable lo the independent examiner for..
Independent examination of the financial statements
1,997
1,920
12

The JayTee Foundation
Company Limited by Guarantee
Notes to the Financial Statements (contlnued)
Year ended 31 March 2025
13. Staff costs
There are no employees and no salaries or wages have been paid to employees, including the
Board of Trustees, during the current year or previous year.
14. Tru8te• remuneratlon and expenses
None of the Trustees received any emoluments or reimbursed expenses during the current or
previous year.
15. Creditorn: amounts falling due within on• year
2025
2024
Accruals and deferred incorna
Grants payable
1.997
1,920
24,000
1,997
25,920
16. Analys18 of charitabl• fund8
Unr08tricted funds
At1
April
2024
At31
MaKh
2025
Income Expenditur&
General funds
12,136
63,375
(61,693)
13,818
At1
April
2023
At31
March
2024
Income Expendrture
General funds
88,087
59,670
(135,6211
12,136
17. Analysls of net asuts btttweon fund8
Unrestricted Total Funds
Funds
202S
Current assets
Creditors less than 1 year
Net a88•ts
15,815
{1,997)
13,818
15,815
11,997)
13,818
Unrestricted Total Funds
Funds
2024
Current assets
Creditors less than 1 year
Net assets
38,056
(25.920)
12.136
38,056
(25,920)
12,136
13

The JayTee Foundation
Company Limited by Guarantee
Notes to the Flnancial Statements (Continued)
Year ended 31 March 2025
18. R•lated parti08
The donations received in the period amounting to £40,000 (2024 - £-) were made by Jonathan
Turner, the Founding Trustee. In addition, other trustees donated £1,100 (2024 - £6,500).
Bayford & Co Limited, a company controlled by Jonathan Turner, donated £12.000 (2024
£49,020).
14