Registered number: 07570613
Charlty number: 1142242
THE GEOFFREY HARRISON FOUNDATION
(A company Ilmlted by guarantee)
UNAUDITED
TRUSTEES. REPORT AND FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2022

THE GEOFFREY HARRISON FOUNDATION
IA company limited by guarantee)
CONTENTS
Page
Raferenco and administrative dAtailg of tha Company, its Trustoas and advisers
Trustees. report
Independent examinerfs report
Statement of financ•al activities
Balance sheet
Notss to the financial statements
9-16

THE GEOFFREY HARRISON FOUNDATION
IA company limited by guarantee)
REFERENCE AND ADMINISTRATIVE DETAILS OF THE COMPANY, ITS TRUSTEES AND ADVISERS
FOR THE YEAR ENDED 31 MARCH 2022
Trustees
C J Aylward
G Booth
D Foskett
G C Harrison
G G Harrison
R D Harrison
Lord R G A Lingfield
Company registered
number
07570613
Charlty reglstered
number
1142242
Registered offlce
Oxford House
Oxford Road
Thame
Oxfordshire
Oxg 2AH
Page 1

THE GEOFFREY HARRISON FOUNDATION
IA company limited by guarantee)
TRUSTEES. REPORT
FOR THE YEAR ENDED 31 MARCH 2022
The Trustees present their report along with the financial statements of the Foundation for the year 1 April 2021
10 31 March 2022. The Annual report serves the purposes of both a Trustees, report and a directors, retK)rt under
company 18w. The Trustees confim th81 the Annual report and financial statements of the ch8rit8ble company
comply with the current statutory ￿qUIrements, the requirements of the charitable companys governing
document and the provisions of the Statement of Recommended Practice {SORPI applicable to charities
preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic
of Ireland IFRS1021 leffective 1 January 2019).
Since the Company qualifies as small under section 382 of the Companies Act 2006, the Strategic reF)Ort
required of medium ar)d large companies under the Companies Act 2006 (Strategic ReFK)rt and Directors.
Report) Regulations 2013 has been omitted.
Structurej governance and management
The Governing Documenl of the Charity is ils Memorandum and Articles of Association dated 15 March 2011.
The company, limited by guarantee, was incorporated on 18 March 2011. It is registered with the Charity
Commission Iregislration dale 3 June 2011 and number 11422421.
The governing body Is the Board of Trustees. The Trusiees have control of the Foundation and its property and
funds. Trustees are appointed by the existing Trustees of the Foundation. On appointment th8 process is
explained to new Iruslees and they are acquainted with the current position.
The Trustees meet regularly throughout the year lo consider grants to be made, existing charitsble activities,
current reserves and risk management policies and performance. The day to day administration is delegated to
the company secretary and his support staff.
Trustees
The trustees throughout the year and lo the dale of this report were..
C J Aylward
G Booth
D Foskell
G C Harrison
G G Harrison
R D Harrison
Lord R G A Lingfield
Risk management
The Trustees are aware of their responsibilities to assess and manage both external and internal risks tr) the
Foundation and annually review the risks and assess their relevance to the current and future years. Any risks
identified are considered regularly by the Trustees and appropriate actions tsken to reduce or eradicate these
concerns.
Objectives and activities
The Governing Document of the Charity. the Memomndum and Articles of Association, sets out the objeots of
the charity which are all purposes that are charitable under the laws of England and Wales from lime lo time and
in parh"cular lo advance education and learning in the UK in connection with the hotel, restaumnl and hospilalty
industries and to help young people to develop their capabilities and grow to maturity as individuals and as
members of society.
The Geoffrey Harrison Foundation was set up by Geoffrey Harrison and the other directors of Harrison Catering
Services Ltd.
Page 2

THE GEOFFREY HARRISON FOUNDATION
IA company limited by guarantee)
TRUSTEES. REPORT (CONTINUED}
FOR THE YEAR ENDED 31 MARCH 2022
Objactives and activities {continuad)
Geoffrey Harrison explained the reasons for launching Ihe Foundation, "Having enjoyed a lifelong career in this
rewarding Industry, I decided, with the support ol the Harrison Catering Services directors, to eslat)lish Ihe
Foundation, so that we could help young people wilh an interesl in catering lo benefit from the opportunities
afforded to me".
The trustees hav8 decided Ihal the Foundation should focus on encouraging year 10 and 11 students who hav8
an interest in pursuing catering as a career. Funding has been provided lo allow students lo atter￿ Saturday
courses at leading institutions.. Westminster Kingsway College IWKCI, the University of West London IUWLI and
Loughborough College ILCI. To dale more than one thousand six hundred students have completed a junior
chefs, course sponSo￿d by The Geoffrey Harrison Foundation.
Grant making policy
The trustees meet regularty to consider what grants they will m8ke and lo review any feedback they have
received.
Achievements and performance for the public benefit
The trustees have paid due (x)nsideralion lo the guidance issued on public benefit by the Charity Commission
and believe that the Foundation meets the requirements.
The COVID-1g lockdowns severely disrupted the Junior Chefs courses in 2020 and 2021, however courses
recommenced al WKC and Loughborough College in May 2021 and at UWL in December 2021.
During the year a donation of £500 was made lo the Victor Ceserani Hospilalily Memorial Scholarship.
We have an exceptional group of trustees who all donate their time freely.
Qualifying third party indemnity provisions
The Company has arran9ed qUalIf￿n9 third party indemnity for all of its directors.
Page 3

THE GEOFFREY HARRISON FOUNDATION
IA company limited by guarantee)
TRUSTEES. REPORT (CONTINUED}
FOR THE YEAR ENDED 31 MARCH 2022
Financial revigw
The accounts, logether with explanatory notes as sel out on pages 7 10 15, summarise the transactions of Ihe
Foundation during Ihe year ended 31 March 2022.
The Foundation's voluntsry income included a donalion by Harrison Catering Servic8s Limited of £49.00012020'.
£20.0001 together with a granl from Savoy Educational Trust of £16,000 {2021.' £nil). The Trustees are sincerely
grateful to these two organisations for their generous support.
Expenditure during the year has mainly related to the cost of providing junior chef courses at WKC, UWL and
LC.
Investmenl policy and perfomiance
Under the Memorandum and Articles of Association, the charity has the power to invest in any way the trustees
wish. The Iruslees, having regard to the liquidity requirements of the Foundation and to the reserves policy have
operated a policy of keeping available funds in a current account.
Reserves policy
The charity holds reserves to cover ils operational costs and lo meet existing commitments. The Trustees aim tr)
keep administration costs lo a minimum in order to ensure that most of the income generated is distributed. To
do so the Foundation operates on minimal overheads with many services and facilities provided by Harrison
Catering Services Limited.
The unrestricted and designated funds are expendable al the discretion of the Board of Iruslees, in furtherance
of the objects of the funds. At 31 March 2021 total reserves were £62,682 12020., £78,624) and general
unrestricted reserves were £62.68212020". £37,624). This current reserv8 lev81 is deemed sufficient lo cover all
commitments for the next 12 months.
Plans for the fulure periods
Several more courses have been planned for year 10 and 11 students to attend in balance of the 2021122
academic year. and this can be funded from the reserves currently held.
After the year end a successful application was made lo Savoy Educational Trust for 50'kn funding of up lo 21
courses per year for three years and Harrison Catering Services has committed to match this funding. These
generous commilmenls will enable the Foundation to give many hundreds of young people the opportunity to
cook in a commercial kilchen under Ihe guidance of a professional chef lecturer.
The Foundation may also provide grants to individual sludenls at Weslminsler Kingsway College and Ihe
University of Wesl London, who show exceptional talent and would benefit from specific support.
More information on the background 8nd work of the charity can be found at the Foundation's website
www.geoffreyharrisonfoundation.or9.uk
Page 4

THE GEOFFREY HARRISON FOUNDATION
IA company Ilmlted by guarantee)
TRUSTEES. REPORT {CONTINUEDI
FOR THE YEAR ENDED 31 MARCH 2022
statement of respon51bllities
The Trustees Iwho are also the directors of the Company for the purposes of company lawl are responsiblg for
preparing the Trustees. report and the financi81 slalemenls in accord8n¢8 wrth applicable law and United
Kingdom Accounting Standares Iuniled Kingdom Generally AC￿pIed Accounts'ng Praclicel.
Company law requires the Trust8es lo prepare financial stslements for each financial year. Under company law,
the Trustees musl not approve the financial slatemenls unless they 8re satisfied that they give a tru8 and fair
vpw of the slate of affairs of the Company and of ils incoming resources and application of resources. including
its income and expenditure, for that period. In prgparing these financial slalemenls, the Twslees are required to:
select SLJi18ble accounting policies and then apply them consistently.,
observe the methods and principles of the Charities SORP {FRS 1021-.
make judgrllents and accounting eslimales that are reasonable and prudent.,
stale whether applicable UK Accounling Standards IFRS 1021 have been followed, subject lo any material
departures disclosed and explained in Ihe financial slalements..
prepare th8 financial slalemenls on the goiro concern basis unlass it is inappropriate lo presume Ihal the
Company will conlinue in businèss.
The Trustees are responsible for keeping adequate accounting records that ar8 sufficiont to show and explain
the Cofftp8nVs transactions and discbse with reasonable accuracy at any lime the financial position of the
Company and enable tham to ensure that tha financial slalements comply wth th8 Compar¢ies Act 2006. They
are also responsible for safaguarding the assets of tha Company and hence for taking reasonable steps lor the
prevention and detection of fraud and olher irregularities.
Th8 Iruslegs wish to thank everyona associated with the Founéation for all their lime and enthusiasm in
supporting our obj8Ctiv8s.
This report has been prep8red in accordance ¥Mth the provision8 applicable lo componies subject lo the small
companies, regime.
This report has been approved by the Board of Trustegs.
Ggoffr8y Harrison
Ch8irnan of Trustee8
Dale-
Page 5

THE GEOFFREY HARRISON FOUNDATION
IA company limited by guarantee)
INDEPENDENT EXAMINER'S REPORT
FOR THE YEAR ENDED 31 MARCH 2022
Independent Examiner's Report to the Trustees of The Geoffrey Harrison Foundation {'the
Comp8ny'}
I report lo the charity Trustees on my ex8min8tion of the accounts of the Company for the year ended 31 March
2022.
Responsibilities and Basis of Report
As the Trustees of the Company land ils directors for the purFK)ses of company lawl you are responsible for the
preparation of the accounts in accordance with the requirements of the Companies Acl 20061.the 2006 Acri.
Having satisfied myself that the accounts of the Company are not required to be audited under Part 16 of ihe
2006 Act and are eligible for independent examination, I report in respect of my examination of the Company's
accounls carried oul under section 145 of the Charities Acl 2011 I'lhe 2011 Act'l. In carrying out my examination
I have followed the Directions given by the Charity Commission under seclion 14515llbl of the 2011 Act.
Independent Examiner's Staiement
I have completed my examinalion. I confirm that no matters have come to my allenlion in connection with the
examination giving me cause lo believe=
accounting ￿CordS were not kept in respect of the Company as required by section 386 of the 2006 Act.,
or
the accounts do not accord with those records.. or
the accounts do not comply with the accounting requirements of seclion 396 of the 2006 Act other than
any requirement that the accounts give a 'true and fair, view which is not a matter considered as part of
an independent examination", or
the accounts have not been prepared in accordance with the methods and principles of the Statement of
Recommended Practi￿ for accounting and reporting by charities applicable to charities preparing their
aGGount5 in accordance with the Financial Reporting Standard appliGable in the UK and RepubliG of
Ireland (FRS 1021-
I have no concerns and have come across no other matters in connection wilh the examination lo whith
attention should be drawn in this report in order to enable a proper understsnding of the accounts lo be reached.
This report is made solely to the Companys Trustees, as a body, in accordance with Part 4 of the Charities
(Accounts and Reports) Regulations 2008. My work has been undertaken so that I might slate to the Company's
Trustees those matters l am required to slate lo them in an Independent examiner's report and for no other
purpose. To the fullest extent permitted by law, I do not accept or assume responsibility to anyone other than Ihe
Company and the Company's Trustees as a body, for my work or for Ihis report.
Signed..
Dated.. 16 December 2022
Alan Poole BA (Honsl FCA
James Cowper Kreston
Chartered Accountants
Reading Bridge House
George Street
Reading
Berkshire
RG1 8LS
Page 6

THE GEOFFREY HARRISON FOUNDATION
IA company limited by guarantee)
STATEMENT OF FINANCIAL ACTIVITIES (INCORPORATING INCOME AND EXPENDITURE ACCOUNTI
FOR THE YEAR ENDED 31 MARCH 2022
Reytricted Unrestricted
funds
funds
2022
2022
Total
funds
2022
Total
funds
2021
Note
Income from-
Donations and legacies
16,000
49,005
65,005
20,000
Total income
16,000
49,005
65,005
20,000
Expenditure on:
Charitsble activities
32,000
48,947
80,947
17,368
Total expenditure
32,000
48,947
80,947
17,368
Net movement in funds
(16,0001
(15,942)
2,632
Rèconciliation of funds:
Total funds brought forward
Nel movement in funds
16.000
(16,0001
62,624
78,624
(15,9421
75,992
2.632
Total funds carriod forward
62,682
62,682
78,624
The Statement of Financial Activities includes all gains and losses recognised in the year.
The notes on pages 9 to 16 form part of these financial statements.
Page 7

THE GEOFFREY HARRISON FOUNDATION
IA company limited by guarantee)
REGISTERED NUMBER.. 07570613
BALANCE SHEEr
AS AT 31 MARCH 2022
2022
2021
Note
Current a$$ot8
Debtors
Cash al bank and in hand
49,000
53,002
95,944
102.002
95,944
Creditors.. amounts falling within one
year
{39,3201
117.320
Net currtrnt assets
62,682
78.624
Total net assets
62.682
78,624
Charltyfunds
Restricted funds
Unreslricled funds
10
16.000
Designated funds
General funds
10
25,000
37,624
10
62,682
Total unrestricted funds
io
62,682
62.624
Total funds
62,682
78,624
The Company was enliued to ex8mplion from audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audil for the year in question in accordan￿ with
section 476 of Companies Ad 2006.
The Truslees acknowledge their reswrisibilib'es for complying with the requirements of the Act wlh respect lo
accounting rocords and preparation of finarscial s181em8nls.
The financial stslemenls have been prepared in accordance with the provisions applicable lo entities subjèct to
the small companies regime.
The financial slalements were approv8d and aulhorised for issue by Ihe Trustees and signed on thèir behalf by.
G C Harrison
The notes on pages g 10 16 fomi part of Ihesa financial slalemenls.
Page 8

THE GEOFFREY HARRISON FOUNDATION
IA company limited by guarantee)
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2022
General infomation
The Geoffrey Harrison Foundation is a company limited by guarantee 8nd a registered charity (company
number 07570613 and England and Wales registered charity number 11422421. It is governed by its
Memorandum of Associ81ion and ils registered office is Oxford House, Oxford Road, Th8me, Oxfordshire
OX9 2AH.
Accounting policies
2.1 Basis of preparation of financial statements
The financial slalements have been prepared in accordance with the Charities SORP IFRS 1021
Accounting and Rewrting by Charities.. Slalement of Recommended Practice applicable to ttharilies
preparing their accounts in accordance with the Financial RÈF)Orting Standard applicable in the UK
and Republic of Ireland IFRS 1021 (effective 1 January 20191, the Financial Reporting Standard
applicable in the UK and Republic of Ireland IFRS 1021 and the Companies Act 20D6.
The Geoffrey Harrison Foundation meels the definilion of a public benefit entity under FRS 102.
Assels and liabilities are initially recognised al historical cost or Iransaction value unless otherwise
stated in the relevant accounting policy.
2.2 Golng concern
The Trustees assess whether th8 use of going concern is appropriate i.e. whether there are any
material uncertainties related to events or conditions that may cast significant doubl on th8 ability of
the foundation lo Continue as a going concern. The Trustees make this assessment in respect of a
period of at least one year from the date of authorisalion for issue of the financial statements and
have concluded that the foundation has adequate resources lo continue in operational existence for
the foreseeable future and there are no material uncertainties about the foundation's ability to
continue as a going concern, thus they continue lo adopt the going concern basis of accounting in
preparing the financial statements.
2.3 Income
All income is recognised once the Company has entitlement to the income, it is probable that the
income will be received and the amount of income receivable can be measured reliably.
Grants are included in the Statement of financial activities on a receivable basis. Th8 balance of
income received for specific purposes bul not expended during the period is shown in the relevant
funds on the Balance sheet. Where income is received in 8dvance of enlillemenl of receipt, its
recognition is deferred and included in creditors 8s deferred Income. Where enkn"Ilemenl occurs
before income is received, the income is accrued.
2.4 Expenditure
Charitable activities include expenditure associated with Ihe operation of the foundation and Ihe
provision of ils objeclives. 11 also includes governance cosls, which consist of costs incurred in
ensuring compliance with conslilulional and slalulory wuiremenls.
2.5 Debtors
Trade and other debtors are recognised al the settlement amount after any trade discount offered.
Prepayments are valued al the amount prepaid net of any trade discounts due.
Page 9

THE GEOFFREY HARRISON FOUNDATION
IA company limited by guarantee)
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2022
Accounting policies lcontinuedl
2.6 Cash at bank and in hand
Cash at bank and in hand includes Cash and short-tem highly liquid Investments with a short maturity
of three months or less from the dale of acquisition or opening of the deposit or similar account.
2.7 Liabilities and provisions
Liabilities are recognised when there is an obligation at the Balance sheet date as a result of a past
event, it is probable that a transfer of economic benefit will be required in settlement, and the amount
of ihe settlement can be estimated reliably.
2.8 Flnanclal Instruments
The Company only has financial assets and financial liabilities of a kind that qualrfy as basic financial
inslrumenls. Basic financial instruments are initially recognised al transaction value and subsequently
measured at their settlement value with the exception of tpank loans which are sutsequeniiy
measured at amortised cost using Ihe effectiv8 interest method.
2.9 Fund accounting
General funds a￿ un￿strIcted funds which are available for use at the discretion of the Trustees in
furtherance of the general objectives of the Company and which have not been deswJnated for other
purposes.
Designated funds comprise unrestricted funds that have been set aside by the Trustees for particular
purposes. The aim and use of each designated fund is set out in the notes to the financial
statements.
Restricted funds are funds which are lo be used in accordance with specific restrictions imposed by
donors or which have been raised by the Company for particular purposes. The costs of raising and
administering such funds are charged against the specific fund. The aim and use of each reslricled
fund is sel out in the notes lo the financial slalemenls.
Income from donations and legacies
Restricted Unrestricted
funds
funds
2022
2022
Total
funds
2022
Total
funds
2021
Harrison Catering Services Limited
Savoy Educational Trust
Other donations
49,000
49.0
16,000
20,000
16,000
16,000
49,005
65,005
20,000
Totsl 2021
20,000
20,OCX)
Page 10

THE GEOFFREY HARRISON FOUNDATION
IA company limited by guarantee)
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2022
Analysis of expenditure on charitable activities
Summary byfund type
Restricted Unrestricted
funds
funds
2022
2022
Total
2022
Total
2021
Grants payable
Support costs
32,000
47,500
1,447
79.500
1,447
16,000
1,368
32,000
48,947
80.947
17,368
Total 2021
8,000
9,368
17,368
Analysis of expenditure by activities
Direct
costs
2022
Support
costs
2022
Total
funds
2022
Total
funds
2021
Grants payable
Support costs
79,500
79,500
1.447
16,000
1,368
1,447
79,500
1,447
80,947
17,368
Total 2021
16,000
1,368
17,368
Page 11

THE GEOFFREY HARRISON FOUNDATION
IA company limited by guarantee)
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2022
Analysis of expenditure by activities {continued}
Analysis of direct costs
Total
funds
2022
Total
funds
2021
Junior Chef courses
Donations to other charities
79.000
500
16,000
79.500
16,000
Analyxit of Support costs
Total
funds
2022
Total
funds
2021
Websits expenses
Independent Examiner's fees
Bank charges
48
1,320
1,320
31
1.447
1,368
Independent examlnerfs remuneratlon
2022
2021
Fees payable lo the Company's independent examiner for the indeFendent
8x8min8tion of the Companls annual accounts
1.320
1,320
Trustees. remuneration and expenses
During the year, no Trustees received any remuneration or other benefils12021 £NIL).
During the year ended 31 March 2022, no Trustee expenses have been incurred12021- £NILI.
Page 12

THE GEOFFREY HARRISON FOUNDATION
IA company limited by guarantee)
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2022
Debtors
2022
2n21
Prepayments and accrued income
49,000
Credltors: Amounts falllng du9 wllhln ono yoar
2022
2021
Trade creditors
8.000
31.320
Accruals and deferred income
17.320
39,320
17,320
Page 13

THE GEOFFREY HARRISON FOUNDATION
IA company limited by guarantee)
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2022
10. Statement of funds
Statement of funds - Current year
Balance at
31 March
2022
Balance at 1
April 2021
Transfers
inlout
Income Expenditure
Unrestricted funds
Designated funds
Designated Funds
25.000
(32,0001
7.000
General funds
General Funds
37.624
49.005
(16,9471
{7.000)
62,682
Total Unrestrlcted funds
62,624
49,005
{48,9471
62,682
Rèstrictèd funds
Reslricled Funds
16.000
16,000
{32,000}
Total of funds
78,624
65,005
{80,9471
62,682
Restricted funds
The brought forward funds are frotn a giant received from Savoy Educational Trust whiEh is to be used to
extend the Foundation's programme allowing year 10 and 11 students to attend Saturday courses for five
full days al Westminster Kingsway College and eight haK days al the University of West London.
Page 14

THE GEOFFREY HARRISON FOUNDATION
IA company limited by guarantee)
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2022
10. Statement of funds lcontinuedl
Statement offunds- prior year
Balance at
31 March
2021
Balanee at
1 April 2020
Transfèrs
inlout
Income Expènditure
Unrestricted funds
Designated funds
Designated Funds
24,000
18,000
9,000
25,000
General funds
General Funds
27,992
20,000
11,368)
19,O¢J)I
37,624
Total Unrestrlcted funds
51,992
20,000
19,368)
62,624
Restricted funds
Reslricled Funds
24,000
18,000)
16,000
Total of funds
75,992
20,000
{17,368)
78,624
Page 15

THE GEOFFREY HARRISON FOUNDATION
IA company limited by guarantee)
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2022
11.
Analysis of net assets between funds
Analysis of net assets between funds - Current year
Unrestricted
funds
2022
Total
funds
2022
Current assets
102,002
139,3201
102,002
{39,320}
Creditors due within one year
Total
62,682
62,682
Analysis of net assets between funds - prlor year
Reslricled Unrestricted
funds
funds
2021
2021
Total
funds
2021
Current assets
Creditors due within one year
24,000
18,000
71,944
19,3201
95,944
(17,3201
Total
16,000
62,624
78.624
12. Related party transactlons
During the year, the foundation received gr8nts from Harrison Catering Services Limited amounting to
£49,00012021: £20,QOOI.
G C Harrison, C J Aylward, G G Harrison and R D Harrison are all directors of Harrison Catering servI￿s
Limited. They are also directors of its parent company, Harrison SD Holdings Limited.
Page 16