Regislgrgd number.. 07570613
Charily number: 1142242
THE GEOFFREY HARRISON FOUNDATION
(A company limlted by guarantee)
UNAUDITED
TRUSTEES. REPORT AND FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023

THE GEOFFREY HARRISON FOUNDATION
(A ¢ompany limit•d by guarant••l
CONTENTS
Pagg
Referen¢9 and admlnlstratlve dètails of tha Company. Its Trusteos and advisers
Trustees. report
Indgpandent examlner's report
Statament of finan¢lal activitios
Balance sheet
Not&$ to tho financlal statements
9-16

THE GEOFFREY HARRISON FOUNDATION
(A ¢ompany limitod by guarantee)
REFERENCE AND ADMINISTRATIVE DETAILS OF THE COMPANY, ITS TRUSTEES AND ADVISERS
FOR THE YEAR ENDED 31 MARCH 2023
Trustees
C J A5dward
G Booth
D Foskell
G C Harrison
G G Harrison
R D Horrisgn
Lord R G A Lingfleld
Company registered
number
07570613
Charity reglstgr9d
number
1142242
Rggl$terod offic8
Oxford House
Oxford Road
Tharn8
Oxfordshire
OX9 2AH
Page 1

THE GEOFFREY HARRISON FOUNDATION
(A ¢ompany limited by guaranleol
TRUSTEES, REPORT
FOR THE YEAR ENDED 31 MARCH 2023
The Trustees present their report along with the finanoial statements of the Foundation for the year 1 April 2022
to 31 March 2023. The Annual report serves the purposes of both a Trustees, report and a directors, report under
company law. The Trust&&s confirm that the Annual r8port and financial statements of the charitable company
comply with the current statutory requirements, the requirements of the charitsble companls governing
document and the provisions ol the Statement of Re¢omm&ndgd Practice ISORPI applicable lo charities
preparing their accounts in accoTdanc& with the Financial Reporting Standard applicable in the UK and Republic
of Ireland IFRS1021 leffeth've 1 January 20191.
Since the Company qualifies as sm811 under section 382 of th6 Companies Act 2006, the Stratogic report
requlred of medium and large companies under the Companies Act 2006 Islralegic Report and Directors,
Report) Regulations 2013 has been omitted.
Structure, governan¢o and management
The Goveming Document ol the Charity is ils M8morandum and Articles of Association d8led 15 March 2011.
The company, limited by guarantee, was incorporated on 18 March 2011. 11 is registered with the Charity
Commission (reglslralion date 3 June 2011 and number 11422421.
The governing body is the Board of Trustees. The TNslees hav8 control of the Foundation and its property and
funds. Trustees are appointed by the existing Trustees of the Foundation. On appointment the process is
explained lo now trustegs and thgy are acquainted with the current position.
The Trustees meet regularly throughout the year lo consider grants to be made, existing charitable activitie8,
current reserves and risk management policies and performance. The day to day administration is delegated to
the company secretary and his support staff.
Trustoes
The INste&s throughout the ￿ar and to the date of this report were=
C J Aylward
G Booth
D Foskett
G C Harrison
G G Harrlson
R D Harrison
Lord R G A Lingfield
Rlsk management
The Trustees are aware of their responsibilities lo assess and Tnanage both external and Internal Tisks lo the
Foundatlon and annually revi&w the risks and assess thgir relevance to the current and future years. Any risks
identified are considered regularty by the Trustees and approprlate actions taken to reduce or eradicate these
concerns.
Obloctives and actlvltlos
The Governing Do¢umenl ol the Charity, the Memorandum and Articles ol Association, sets out the objects of
the charity which are all purposes that are charitable under the laws of England and Walos from Ilme lo lime and
in particular lo advance education and learning in the UK in connection with the hotel, restaurant and hospitality
industries and lo help young people lo deve5op th&ir ¢ap8bilities and grow lo malurily as individuals and 8S
members of society.
The Geofftey Harrison FoundatiDn was sel up by Geoffrey Harrison and the other dlreclors of HarrlsDn Catering
Services Ltd.
Page 2

THE GEOFFREY HARRISON FOUNDATION
{A company limited by guarantee)
TRUSTEES, REPORT ICONTINUEDI
FOR THE YEAR ENDED 31 MARCH 2023
Objgctlves and actlvitios {contlnuodl
Geoffrgy Harrison oxplained the rgasons for launching the Foundation, 'Having enjoyed a lifelong care¢r in this
rewaTding industry, I decidtrd, with the support of the Harrison Calerfng Servlc8s directors, lo estsblish the
Foundation, so that we could help young people with an interest in catering lo benefll from the opportunities
afforded to me..
Tho Iruslees have decided that the Foundation should focus on encouraging year 10 and 11 students who have
an interest in pursuing caltrring as a career. Funding has been provided lo allow students lo allend Saturday
courses al leading institukn'ons.. WEslminsler Kingsway College IWKCI, the University of West London IUWLI and
Loughborough College ILCI. To date vnore than one thousand nine hundred 81udenls have completed a junior
chets, course sponsored by The Geoffrey Harrison Foundation.
Grant maklng pollcy
The trustees meol regularly lo consider what grants they wll make and to review any feedback they have
received.
Achlèv8monts and p8rforman¢g for thè publi¢ benefit
The trustees have paid due consideration lo the guidance ISSU8d on public benefit by the Charity Commlssion
and beliève that the Foundation meets the requirem8nls.
During the year the Foundation funded 21 courses, e8ch made up of either ten half days or five lull d8ys. On
each course there were place8 for between 12 and 18 students. Students allended courses at either
Westminster Kingsway College. the University of Wesl London, or Loughborough College.
The Foundation also funded the Geoffrèy H8rrison Faundatlon Scholarship for a student al UWL who is studying
for a degree in International Ho8Pitallty Management.
Finally, sponsorshlp was provided lo the team from WKC that entered the Young Chefs, Olympiad in India.
We have an exceptional group of trustees who all donate their Ilme freely.
Qualifylng thlrd party indemnity provislons
The company has airarbged qualifying third party indemnlly for all of Ils diredors.
Page 3

THE GEOFFREY HARRISON FOUNDATION
IA comp8ny Ilmlted by gu8rant&o}
TRUSTEES. REPORT {CONTINUEDI
FOR THE YEAR ENDED 31 MARCH 2023
Flnanclal rgVIgW
The accounts, together with explanatory notes as set out on pages 7 to 16, summaTise the transactions of the
Foundation during the year ended 31 March 2023.
Thè Foundation's VDlunlary income included a donation by Harrison Catering Services Llmited of £50,000 {2022'.
£49,000> togelher with a grant from Savtsy EducatlDnal Trust of £40,500 12022.. £16,000>. The Trustees are
sincerèly grateful to these two organisations for Iheir generous support.
Expenditure during the year has mainly related to tha Cost of providing junlor chef courses al WKC, UWL and
LC, tO9elher with the Gooffrey Harrison Foundation Scholarship at UWL.
Invèstmenl pollcy and performance
Under the Memorandum and Articles of Association. the charity has the power to invest in any way the Trustees
wish. The Tnjslees, having regard lo the liquidity requirements of the Foundation and lo the reserves policy have
operated a tK)licy of keeping available funds in a current account.
ReseNes policy
Th9 charity holds reserves to cover its operatSonal costs and lo meet existing cornrnilments. Th& Trustees aim lo
keep administr81ion costs to a minimum in older lo erisure that most of the income generated is dislribuled. To
do so the Foundation oper8tgs on minSmal overheads with many servi￿5 and facillties provided by Harrison
Catering Services Limi18d.
The unrestricted and designated funds are expendable at th8 dis¢ro1ion of the Board of trustees, in furtherance
of the objects of the funds. At 31 March 2023 total rese)ves were £64,361 12022.. £62,682} and general
unrgslricled restsrves were £37,361 {2022'. £62,682). This current reserve level Is deemod sufficient to cover all
commitments for the next 12 months.
Plans for the future periods
Several more courses have been planned for year 10 and 11 students lo attend over the balance of the 2022123
academic year, and this can be funded from the reserves currently held.
The Savoy Educational Trust has agreed lo prowde 50010 fundlng towards up to 21 courses per year for the
academic years 2022123, 2023124 and 2024125 and Harrison Calèrlng Servlc8s has committed to match this
funding. These generous corllmilmenls will enable the Foundation to give many hundreds of young people the
opportunity lo cook in a commercial kitchen under the guidance of a professional chel leclui8r.
The Foundation may also provide grants to individual students al Westminster Kingsway Collège and the
University Df West London. who show oxceplional talent and would benefit from sp8¢ific support.
More information on the background and work of the charily can be found al the Foundation's website
www.geoffreyharrisonfoundalion.org.uk
Page 4

THE GEOFFREY HARRISON FOUNDATION
IA company limitgd by guarantee)
TRUSTEES. REPORT (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2023
stat8m8nt of responsibilities
The Truste&s (who are also the dirèctors Df the Company for the purposes of company lawl are responsible for
preparing the Trustees, report and the financial statements in accordance wth applicabl& law and United
Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice).
Company law requires the Trustees lo prepare financial statements for each financi81 year. Under company18W,
the Trustees must not approve the financial ststements unless they are satisfied Ihsl they give a true and fair
view of the slate of affairs of the Company and of its in¢oming resources and application of resources, including
its incomo and expenditure. for that period. In preparing thess financial statements, the Trustees are required to..
select suitable accounting policies and then apply them consistently,
observe the methods and principles of the Charilitss SORP IFRS 1021.,
make judgments and accounting estimates that are reasonable and prudent.,
slate whether applicable UK Accounting Standards IFRS 1021 have been followed, subject to any m8t6rial
departures disclosed and exp18ined in the financial statements.,
prepare the financial statements on the going con¢ttrn basis Ljnless il is inappropriate lo presurne that the
Company will continue in business.
The Trustees are responsible for keeping adequate accounting records that are sufficient lo show and explain
the Company's transactions and disclose with rsasonable accLJracy at any b'me the financial position of the
Company and enable them to ensure that the financial slat8m8nts Comply with the Companies Act 2006. They
are also responsible for safeguarding the assets of the Company and hence for taking reasonable steps IDr the
prevention and detection of fraud and other irregularities.
The trLJStees wish lo thank everyone associated with the Foundation for all their time and enthusiasm in
supporting our objectives.
This report has been prepared in accordance with the provlsSons applicable to companies subject to the small
companies, r&gime.
This report has been approved by the Board of Trust¢es.
G &Harrison
Chairman of Trustees
Dal&-
02/11 /202
Paga 5

THE GEOFFREY HARRISON FOUNDATION
IA company limitod by guarantee)
INDEPENDENT EXAMINER'S REPORT
FOR THE YEAR ENDED 31 MARCH 2023
Independent Examlner's Report to the Trustsgs of The Geoffrey HarrS$on Foundation (Yhe
CoTnpany'l
I report lo th6 charity Trustees on my ex8minallon of the OC￿Unts of the Company lor the year ended 31 March
2023.
Responsibilities and BaBls of Rgport
As the Trustees of the Company18nd its directors for the purposes of company lawl you are responsible for the
preparation of the accounts in accordance with the requirements of the Cornpanies Act 20061.lhe 2006 Act'i.
Havin9 satisfied myself that Ihe accounts of the Company are not required lo be audited under Part 16 of tho
2006 Act and are eligible for Indopendenl examination, I report in respect of my examination of the Cornpanys
accounts carried out under sectton 145 of the Charities Act 20111'lhe 2011 Act'l. In carrying out my examination
I have followed thg Direth'ons given by the Charity Commission under section 1451Sllbl of the 2011 Act.
Independont Examln&¢s Statgmont
I h8ve completed my examination. I confirm that no matters have come lo my allenlion in connection with the
examination giving me cause to believe..
accounting records were not kept in respect of the Company a8 required by section 386 of the 2006 Act.,
or
the accounts do not accDrd with those records,. or
the accounts do not comply wth the accounting reoulremenls of section 396 of the 2006 Act other than
any requirement that the accounts give a 'lrue and fair, view which is not a matter consid6red as part ol
an independent examination.. or
the accounts have not been prepared in accordance with the methods and prlnciples of the Statement of
Recommended Practice for accounting and reporting by chaTilies applicabl8 lo charities preparing their
accounts in accordance with the Financial R8porbng Standard applicable in the UK and Republic of
Ireland IFRS 1021-
I have rso concerns and have Gome across no other matters in connecllon with the examinalion to which
attenllon should be drawn in this report in order to enable a proper understanding of the accounts lo be reached.
Thls report is mad& solely to the Company's Trustees, as a body, in accordance with Part 4 of the Ch8riU8s
{Accounls and Reports) Regulations 2008. My Wofk has been undertaken so that I might state to the Company's
Trustees thos& matters l am r&qulred to stste to them in an Independent examiner's report and for no other
purpose. To the fullest extent ptrrmitted by law, I do not a¢cepl or assume responsibility lo anyone othèr than tho
Company and the Company's Trustee5 as a body, lor my work or for this report.
Si9ned..
Alan Poole BA (Honsl FCA
James Cowper Kre$ton
Chartered Accountants
Reading Bridge House
Georgg Slregt
Reading
erkshire
RG18LS
Dated.. 15 November 2023
Page 6

THE GEOFFREY HARRISON FOUNDATION
(A company Ilmited by guar•nto9)
STATEMENT OF FINANCIAL ACTIVITIES (INCORPORATING INCOME AND EXPENDITURE ACCOUNTI
FOR THE YEAR ENDED 31 MARCH 2023
Ro$trlct8d Unrestricted
funds
funds
2023
2023
Total
fund$
2023
Total
funds
2022
Note
In¢ome from:
Donat5ons and legacies
40.SOO
50,014
90.514
65,005
Total income
40,500
50,014
90,514
65,005
Expendlture on..
Charitable activities
27,000
61,835
88.835
80,947
Totsl oxpgndlture
27,000
61,835
88,835
80,947
Nèt movoment in funds
13,500
111.821)
1.679
11 5,9421
Reconclllatlon of funds:
Total funds brought forward
Nel movement in funds
62,682
111.821)
62,682
1,679
78,124
115,942)
13,500
Total funds carried forward
13,500
50,861
64,361
62,682
The Statement of Financial ActivÈlies includes all galns and losses recognised in the year.
The notes on pages 9 10 16 form parl of these financial statements.
Page 7

THE GEOFFREY HARRISON FOUNDATION
IA company Ilmited by guaranteel
REGISTERED NUMBER.. 07570613
BALANCE SHEET
AS AT 31 MARCH 2023
2023
2022
Note
Currant assets
Debtors
Cash al bank and in hand
49,000
53,002
92.801
92.801
102,002
Creditors.. amounts falling due within one
year
{28,4401
139.3201
Net current assgts
64,361
62,682
Total net assets
64,361
62,682
Charity fund5
Restricted funds
Unreslricled funds
10
13,500
Designatod fvnds
General funds
13,500
37,361
10
62,682
Total unrestricted funds
50,861
62,682
Total funds
64,361
62,682
The Company was enlilled to exemption from audit under section 477 of the Companies Act 2006.
The members have not required the company lo obtain an audit for the year in question in accordance wth
section 476 of Cornpanies A¢t 2006.
The Tnjstees acknowledge their responsibility'es for complying with the requirements of the Act wlth respect lo
accounting records and preparation of financial slaltsmenls.
The financial statements have been prepared in accordance with the provisions applicable to entities subject lo
the small companies regirne.
The financial slalem8nts were approved and aulhoristsd for issue by the Trustees and signed on their behalf by.
G C Harriso
Dale.. oz/I I/zo Z3
The notes on pages 9 to 16 form part of these financial statements.
Page 8

THE GEOFFREY HARRISON FOUNDATION
IA ¢ompany limStad by gu8rani•8)
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023
General Information
The Geoffrey Harrison Found81ion is a company limited by guarantee and a regiSte￿d charity (company
number 07570613 and England and Wales Tegistered chafily number 11422421. It Is govemed by Its
Memorandum of Association and its registered office is Oxford House, Oxford Road, Thame, Oxfordshire
OX9 2AH.
A¢¢ountSng policles
2.1 Basis of preparatlon of financial statements
The fin8nctal slalernenls h8v& been prepared in accordance with the Charities SORP {FRS 102)
Accounting and Reporting by Charilles: Slalemenl of Recommended Practi¢0 applicable to charities
preparing their accounts in accordanc& with the Financial Reporting Standard applicable in the UK
and Republic of Ireland {FRS 1021 (effective l January 20191, Ihe Financial Reporting Slandaid
applicable in the UK and Ropublic of Ireland IFRS 1021 and the Compani&s Act 2006.
The Geoffrey Harrison Foundation meels the definition of a publi¢ benefit entity under FRS 102.
Assets and liabilities are initially recognised 81 historical cost or Ir8ns8clion value unless othemise
slated in the relevant 8ccounling policy.
2.2 Golng concern
The Trusteès assess whether the use of going concern is appropriate i.e. whether therè are any
material uncertainties related to events or Conditions that may cast significant doubt on the ability of
tho foundation to continue 8s a going Concern. The Trusleos make this assessment in respect of a
period of at least ono year from the date of aulhorisation for issue of tho financial statements and
have concluded that the foundalitsn has adequate resources Ic> continug in operalionaS &xIsten￿ for
the foreseeable fulure and there are no material uncertainties about the foundation's ability lo
continue a5 8 going con¢em, thus they continue to adopt the going conc8m basis of aceounling In
preparing the financlal slalements.
2.3 Income
All income is recognised once the Company has entillemenl lo the income, il is probable that the
income will be received and the amount of income re￿1vable can be measured reliably.
Grants are included in the Slalernenl of financial activrf(ies on a rac&ivable basis. The balance of
income received for specific purposes bul not expended during the period is shown in th8 relevant
funds on the Balance sheet, Wh$r8 income is receiv&d in advance of enlillernent of receipt. its
recognltion is deferred and included in creditors as deferred in¢ome. Where enlill&ment occurs
before income is received, the incom6 is accrued.
2.4 Exp&ndllurg
Charitable 8Ctlvlties include expendilLsr& associated with the operation of the foundation and the
provision of ils objectives. 11 also includes goveman¢e costs, which consSst of costs incurred In
ensuring compliance with conslilutional and slalutory requirements.
2.5 Debtors
Trade and other debtors are recognised al the selllernent amount after any trade discounl offered.
Prepaym8ni8 are valued al the amount prepaid nel of any trade discounts due.
Page 9

THE GEOFFREY HARRISON FOUNDATION
(A company limlted by guarantèe)
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023
Accountlng pollcies Icontinuèdl
2.6 Cash at bank and In hand
Cash at bank and in hand includes cash and short-lerm highly liquid investments with a short maturity
of three months or less from the date of acquisition or opening of the deposit or similar account.
2.7 Li8bllitles and provlslon$
Liabilities are recognised when there is an obligation at the Balance sheet date as a result of 8 past
event, il Is probable that a transfer of economic benefit will be required in settltsmenl, and the amount
of the settlement can be estimated reliably.
2.8 Financlal Instrumgnts
The Company only has financial assets and financial liabilities of a kind that qualify as baslc financial
inslrumenls. Basic financial inslrumenls are initially recognised at transaction value and subsequently
measured al their selllemenl value with the exception ol bank loans which are subsequently
measured at amortised cost using the effeclive inler8sl method.
2.9 Fund accounting
General funds are unrestrict8d funds whioh are available for use at the discretion of the Trustees In
further?nc& of the general objectives of the Company and which have not been designated for other
purposes.
Designated funds comprise unrestricted funds that have been sel aslde by the Trustees for particular
purposes. The aim and use of each deslgn81ed fund is set out in th& notes to (he finanGial
slatemenls.
Reslricled funds are funds which are to be used in accordance with specific restrictlons imposed by
donors or which have been raised by the Company for particular purposes. The costs of raising and
administering such funds are ch8rged against the specific fund. The aim and use of each reslricled
fund is set out in the notes to the financial slatemenl5.
Income from donations and legacies
Restrlcted Unrestrlcted
funds
funds
2023
2023
Total
fund$
2023
Totsl
funds
2022
Harrison Catering SeTvices Limited
Savoy Educational Trust
oth&r donations
50,000
50,000
40,500
14
49,000
16,000
40,500
14
40,500
50,014
90,514
65,005
Total 2022
16,000
49,005
65,005
Page 10

THE GEOFFREY HARRISON FOUNDATION
(A company Ilmited by guarant¥g)
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023
Analysis ol expgnditurè on charitable activitios
Surnmary by fund typg
Restrlcled Unr¢stricted
funds
funds
2023
2023
Total
2023
Total
2022
Grants payable
Support costs
27,000
60,000
1,835
87,000
1,835
79,500
1,447
27,000
61,835
88,835
80,947
Total 2022
32,000
48.947
80,947
Analysis of expendlture by activities
Dlrecl
Costs
2023
Support
Costs
2023
Total
funds
2023
Total
funds
2022
Grants payable
Support costs
87,000
87.000
1,835
79,500
1,447
1,835
87,000
1,835
88,835
80,947
Total 2022
79,500
1,447
80,947
Page 11

THE GEOFFREY HARRISON FOUNDATION
IA ¢ompany Ilmit&d by guarantee}
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023
Analysls of expendlture by activiti9$ Icontinuedl
Analysis of diroct ¢osts
Total
funds
2023
Total
funds
2022
Junior Chef courses
Student support
Donalions lo other charities
81.000
6,000
79,000
500
87,000
79,500
Analys1$ of support cost5
Total
funds
2023
Total
funds
2022
Website expenses
Independent Examinevs fees
Bank charges
HMRC penalties
48
1.500
187
96
1,320
31
100
1.835
1.447
Independent oxamlnerfs romuneration
2023
2022
Fees payable to Ihg Company's independent examiner for thg independent
examination ol the Companls annual awunts
1,500
1,320
Trustees, Temuneration and exp&nses
During the year, no Trustees received any remuneration or other benefils12022- £NILI.
During thè year endgd 31 March 2023, no Trustee expenses have been incurrèd12022 - £NILI.
Page 12

THE GEOFFREY HARRISON FOUNDATION
IA company Ilmlted by guarantee)
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023
Debtors
2023
2022
Prepayments and accrued income
49.000
Crgditors: Amounts falling due withln ong year
2023
2022
Trade creditors
Accruals and deferred income
3,000
25,440
8,000
31,320
28,440
39,320
Page 13

THE GEOFFREY HARRISON FOUNDATION
IA company limitod by guar•nt68)
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023
10. Statomont of funds
statem¥nt of funds - curront yèar
Balancg at
31 March
2023
Balance at 1
April 2022
Transfers
Inlout
Income Expendlture
Unrgstricted funds
D¢slgnated funds
Designated Funds- all funds
127.0001
40.500
13,500
G&noral funds
General Funds
62,682
50,014
{34.8351
140,5001
37.361
Total Unrgstrictgd funds
62,682
50,014
161.8351
50.861
Rostricted funds
Reslricled Funds- all funds
40,500
127,0001
13,500
Total of funds
62.682
90,514
{88,835)
64,361
Restrl¢tèd funds
Restricted funds is made up of the grant received from Savoy Educational Trust which is lo be used as
matched funding towards the Foundation's junior chef programme. allowlng young people lo attend
Saturday courses al Westminster Kingsway College, the University of Wesl London and Loughborough
College
Page 14

THE GEOFFREY HARRISON FOUNDATION
(A ¢ompany lirnittrd by guarantee)
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023
10. Statèment of funds (contlnued)
Statèment of funds - prlor year
Balance at
31 March
2022
Balance at
1 April 2021
Transfers
inloul
Income Expenditure
Unre$trl¢t&d funds
Dè$ignatod funds
Designated Funds
25,000
(32.0001
7,000
General funds
General Fijnds
37,624
49,005
116,9471
17,0001
62.682
Total Unrestricted tunds
62,624
49,005
148,947)
62,682
R•strl¢t•d funds
Restricted Funds
16.000
16,000
132.0001
Total of funds
78.624
65,005
180,9471
62,682
Page 15

THE GEOFFREY HARRISON FOUNDATION
IA company limltgd by guarantee}
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023
11. Analysis of nat assets between funds
Analy$i$ of n¢t a$$ot$ bgtwaon funds - current yo¥r
Restrlcied Unrestrictèd
funds
funds
2023
2023
Total
funds
2023
Current assets
27,000
113,500)
65,801
114,9401
92,801
128,4401
Creditors due within one year
Total
13,500
50,861
64,361
Analysis of nat assets between funds - prior year
Unreslricled
funds
2022
Tota
funds
2022
Current assets
Creditors due wthin one year
102,002
139,3201
102,002
139.320)
Total
62.682
62,682
12. Related party transactions
During the year, the foundation received grants from Harrison Catering SeNlces Limf(ed amounting to
£50,00012022.' £49,000).
G C Harri50n, 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 comp8ny, Harrlson SD Holdings Limited.
Page 16