KINSEY CHARrrABLE FOUNDATION FOR THE YEAR ENDED 5 APRIL 2025 CHARifY REGISTERED NUMBER 1138308 TRUSTEES REPORT AND ACCOUNTS
KINSEY CHARrrA8LE FOUNDATION FOR THE YEAR ENDED S APRIL 2025 The trustees have pSre in Pf88enting tsir annual rep)rt covering the year erKl8d 5 April 202S Status and Deed The Found8tion is a charitable trust e8tablished by deed dated 28 Juty 2010. Its principal ¢Jbject is to promote education both in the UK and abroad. in a manner that would have been in the contemplation of the late Kathen lfjnw. Addrou •nd Tru•tO The first trustees who have also held offK8 during the year are as fohm.. (Daughter of Mrn lfjn} Gillian A Hap4ey Janet G Gorton In addition, Ella Dougla8, Emma King and Lu¢k* Da Silva wgre ati)ointed Truste88 on 15 Mafch 2024. The Foundation'$ registered addro¥s 18 35 Stc4(e Hli I, Stckn Bi8hop. Bristol. BS9 1 LQ Toxatlon Th¢ Foundatbon 18 r8gi5tered as a charlty with HM Rthnue and Customs under referenco XT 28472. and 18 exompt from tsx in resped of its normal chorft8bl8 8cthibe8. Oth•r offlc•r• Tha tW8kns have appointed Bafday¥ Bank pl¢ to a¢t a8 bank8r• to the Foundats'on. B D Maxweli acts 89 801iator and Morris Lane Charternd Accourtsnts a8 a¢eountant to the Foundation. R•vl•w of th• P•rl¢xl and Accounts Th8 accounts FOR THE YEAR ENDED 5 APRIL 2025 8re attach¢d to thi8 reporL G. HARVE TRUSTEE oa- 2026 Page 1
KINSEY CHARABLE FOUNDATION FOR THE YEAR ENDED 5 APRIL 2025 STATEMENT OF FINANCIAL ACTNMES Donation$ receNed 25,565.00 Income.. 25.565.00 Di8tributions'. As 8uthoris¢d by the truste89 (20.952.00) Surplu• of dlstrlbutlon• ov•r donatlon• rvAlv•d In th• y••r 4.613.00 Surplus brought fopward frcm previous peric 2.608.64 Aecumul4t•d 8UTplu8 M at 6 Aprfl 202$ BALANCE SHEET AS AT 3 APRIL 2025 7.221.64 Represènted by. 8alance at B8rcloy$ Bank on 5 April 2025 7221.64 Accumul•t•d •urplu• •• at S Aprfl 2025 7,221.64 The8e accour and trustees report have been apyovwj by the trust888 and are $wJned on their behalf by G. HARVEY L DA SILVA D•t•d- Page 2
KINSEY CHARffABLE FOUNDATION FOR THE YEAR ENDEO 6 APRIL 2026 INTERNAL EDuLE FOR THE TRUSTEES 1S.¢XQ.00 Don8Oon Eugton Trut Linfted It va nded Ihat 8m¢yJDtwll te donat aMu8Uy by Euskffi LinNed Trar. Donottons mad• by order uNl8rgift •KI Don8lKJn8 under grf( axl into bank 6.5CrfJ. Donats"w not urKltr qrft pa into bonk 3.645.C 10,585.Crf) Totsl of don•Oon• r•c•l¥•d n•t In th• y••r Glft 'd tsx r¢d8nId linduthng intsr68tl 25,565.tJ) 25.565.Q) Tot41 Y•cgl¥•d in th• y•ar Dl•trlbtrtlon• nd• Thg Irusl•e8 #uthon8•d the folMNJ dlstrfbutions in fv ye8r atlmlr m•ebro8. These d161ributiOn8 re in accordanc with the tharilable ot4eth$ oltho Fodbon The Spgcafic Fffjjects suppotsd vlithin gach dolribubon are 6•t oui in tha minutes th th• me¢tlngs olthè truitaei. The amounts Ind any b8nk ¢harg8s sFecaficalty Incthr in conn•th'on wlth p8ym8nts remitted overn. Tru•t••• 28W2024 2Wiir1024 1W21202fj Total 1.500.CQ sw.00 51)). 1.70J.00 1.00¢ 00 700.00 2,031.00 700.00 1,700.00 500.(M) 700.00 7,021.00 700.00 1.700.00 Beloved The G•orge Mubr Gordon Rea Iri MOP¢ Ortslol 8prfng Hop• Wom•n' Slwll Off the Rècord Pa¥ern•nt Pooe(a Romans Te thr•n 11ThU.j tromfer [) SJlvaknon Amiy Samarrtan's Pur Siloam Chrtstsn fr)r 08afSrthl Sl Mungo's Talytha Ddèmte Ilnrknlkng tran8ferfas) Toybox Trussell Trust NW Br*tol Food Bank l.oc.0) 500.00 .TrJ 7OJ.f)) 7CQ.fJ) 537.to 1.157.C 7rJ).00 700.Cp) 337.C 5C(I.00 700.LV) 747.00 70).1 5(KI. 7(J).C S,037.CQ 1.fJ7.C 9.574.ryJ 6.804.ClJ 4,574.C 1S.052.00
KINSEY CHARITABLE FOUNDATION FOR THE YEAR ENDED S APRIL 2025 INTERNAL SCHEDULE FOR THE TRUSTEES Donatlon8 by 8tsndlng ordèr und•r gfft *ld Carotyn Morton 420.00 420.00 Total Donatlon• pald Into bank und•r gfft ald Angela Catsll Carolyn Morton Christopher and Ann Thoma8 Patricia Marvel John Gwyther Richard Smith 5.500.00 100.00 100.00 250.00 50.00 6,$00.00 ihnatlon• pald Into bank not und•r glft •ld Mrs AM Davey St Mary'5- Romans and Tabltha Ref U81626060 Open 'r Campaigne ref Rlan- Uganda CAF2410111718CF Julie Summer8 2.800.00 100.00 125.00 450.00 120.00 3,645.00 Total ol Donatlon• (•xcludlng Ets8ton Tru•t Umlt•d) 10,$66.00