Registered number: 07570613
Charity number- 1142242
THE GEOFFREY HARRISON FOUNDATION
IA company limited by guarantee)
UNAUDITED
TRUSTEES, REPORT AND FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025

THE GEOFFREY HARRISON FOUNDATION
IA company Ilmited by guarantee)
CONTENTS
Page
Reference and admlnlstrative details of the Company, Its Trustees and advlsers
Trustees. report
Independent examlner's report
Statement of flnancial activities
Balance sheet
Notes to tha financial Statements
9-16

THE GEOFFREY HARRISON FOUNDATION
IA company Ilmltgd by guarantee)
REFERENCE AND ADMINISTRATIVE DETAILS OF THE COMPANY, ITS TRUSTEES AND ADVISERS
FOR THE YEAR ENDED 31 MARCH 2025
Trusteès
C J Aylward
G Booth
D Foskell
G C Harrison
G G Harrison
R D Harrison
Lord R G A Lingfield
Company reglstered
number
07570613
Charity registered
numbfrr
1142242
Registered offi¢e
Oxford House
Oxford Road
Thame
Oxfordshire
OX9 2AH
Page 1

THE GEOFFREY HARRISON FOUNDATION
{A company limited by guarantee)
TRUSTEES. REPORT
FOR THE YEAR ENDED 31 MARCH 2025
The Trustees present their report along with the financial statements of the Foundation for the year 1 April 2024
10 31 March 2025. The Annual report serves the purposes of both a Trustees, report and a directors, report under
company law. The Trustees confirm that the Annual report and financial stalem8nls of the charitable company
comply with the current slalulory requirements, the requirements of the charitable company's governing
document and the provisions of the Slalemenl of Recommended Practice ISORPI applicable to charities
preparing their accounts In accordance with th& Financial Reporting Standard applicable in the UK and Republic
of Ireland IFRS1021 (effective 1 January 2019}-
Since the Company qualifies as small under section 382 of the Companies Act 2006, the Strategic report
required of medium and large companies under the Companies Act 2006 Islralegic Report and Directors,
Report) Regulations 2013 has been omilled.
structure. governanco and managomont
The Governing Document 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. 11 is registered wlh the Charity
Commission Iregislralion d818 3 June 20118nd number 11422421.
The governing body is the Board of Trustees. The Trustees have control of the Foundation and ils property and
funds. Trustees are appointed by the èxisting Trustees of the Foundation. On appointment the process is
explained to new Iruslees and they are acquainted with the curronl position.
The Trustees meet regularly throughout the year lo consider giants tD bg made, exisling charitable activitie5,
current reserves and risk management policies and performance. The day to day adminislralion is delegated lo
the company secretary and his support staff.
Trustees
The trustees throughout the year and lo the date of this report were..
C J Ay￿ard
G Booth
D Foskett
G C Harrison
G G Harrison
R D Harrison
Lord R G A Lingfield
Risk management
The Trustees are aware of their responsibilities lo assess and manage both external and internal risks lo the
Foundation and annually review the risks and assess their relevance to the current and future years. Any ri5k8
idtrnlified are considered regularly by the Trustees and appropriate actions taken lo reduce or eradi¢at8 th8S8
concems.
Oblectlves and actlvltles
The Governing Document of the Charity, the Memorandum and Articles of Association, sets out the objects of
the charity which are all purposes that are charitable under the laws of England and Wales from lime to lime and
in particular lo advance education and learning in the UK in connection with the hotel, re51auranl and hospilalily
industries and lo hglp young people lo develop their capabilities and grow lo molurity ?s individua13 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 ICONTINUEDI
FOR THE YEAR ENDED 31 MARCH 2025
Obje¢tive5 and activities {contlnuedl
Geoffrey Harrison explained the reasons for launching the Foundation, 'Having enjoyed a lifelong career in this
rewarding industry, I decided, with the support of the Harrison Catering Services directors. lo eslab5ish the
Foundation, so that we could help young people wlh an interest in catering lo benefit from the opportunities
afforded to me..
The trustees have decided that the Foundation should focus on encouraging year 10 and 11 students who have
an interest in pursuing catering a5 a career. Funding has been provided lo allow students to attend Saturday
courses al leading inslilulions.. Westminster Kingsway College IWKCI, the University of Wesl London IUWL} and
Loughborough College ILCI. To dale more than two thousand five hundred students have cornpleled a junior
chefs, eourse sponsored by The Geoffrey Harrison Foundation.
Grant maklng pollcy
The Iruslees meet biannually lo consider what grants they will make and lo review any feedback they have
receThied.
Achlevements and performance for the public bengfit
The Iruslees have paid due consideration to the guidance issued on public benefit by the Charity Commission
and believe that the Foundation meets the requirements.
During the year the Foundation funded 21 courses, each made up of either len half days or five full days. On
each course there were places for be￿een 12 and 18 students. Students attended cours8s al either
Weslminsler Kingsway College, the Universty of Wesl London, or Loughborough College.
The Foundation also funded the Geoffrey Harrison Foundation Scholarship for a student al UWL who is studying
for a degree in International Hospitalty hllanagement.
Finally, sponsorship was provided lo a team from UWL that entered the Young Talent Escoffier 2024 competition
in Paris.
We have an exceptional group of trustees who all donate their lime freely.
Quallfylng thlrd party Indemnlty provislons
The ¢gmp?ny has arranged qualifying third paty 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 2025
Financlal rgViQW
The accounts, together with explanatory notes as sel out on pages 7 to 16. summarise the transactions of the
Foundation during the year ended 31 Ma￿h 2025.
The Foundation's voluntary income Included a donation by Harrison Catering Services Limited of £65,00012024..
£55.0001 tou8ther with a grant from Savoy Educational Trust of £40,500 12024.. £40.5001. The Trustees are
sincerely grateful lo these two organi88lions for their generous SUPPOrt.
Expenditure during the year has Main￿ related lo the cost of providing junior chef courses at WKC, UWL and
LC. together with the Ggoffrey Harrison Foundation Scholarship al UWL.
Investment pollcy and performance
Under the Memorandum and Articles of Association, the charity has the power to invest in any way the Trustees
wish. Having regard lo the liquidity requirements of the Foundation and to the reseNes policy, the Iruslees have
decided Ihol available funds should be kept in an instant access deposit account until required.
Rgsgrvgs policy
The charity holds reserves to cover 11$ operational costs and lo meet existing commitments. The Trustees aim to
keep adminislralion costs lo a minimum in order lo ensure that most of the income generated is distributed. T
do so the Foundation operates on minimal overheads with many services and facilities provided by Harrison
Catering Services Limf(ed.
The unrestricted and designated funds are expendable at tho discretion of the Board of Iruslees, in furtherance
of the objects of the funds. Al 31 March 2025 lolal reserves were £89,930 12024.. £72,025} and general
unrestricted reserves were £62,930 {2024'. £45,025). This current reserve level is deemed sufficient lo cover all
comrnilments for the next 12 months.
Plans for the future periods
Several more courses have been planned for year 10 and 11 students lo allend over the balan¢e of the 2024125
academic year, and this can be funded from the resetves currently held.
After the year end, an application was made lo Savoy Educational Trust for 500A funding of up lo 24 courses per
year for three years and Harrison Catering SeNices has ¢ommilled lo match this funding. In addition to the three
existing eslablishmenls, this funding will also allow the junior chef courses lo be launched al Burton & South
Derbyshire Co51ege in September 2025. These generous commitments will enable the Foundation lo give many
hundreds of young people the opportunity lo cook in a commercial kitchen under the guidance of 8 professional
chef lecturer.
The Fgundation may also provlde grants lo Indlvldual students at Westmlnster Klngsway College and the
University of West London, who show exceptional lalenl and would benefit from specific support.
More information on the background and work of tho charity can be found at the Foundation's website
www.geoffreyharrisonfoundation.org.uk
Page 4

THE GEOFFREY HARRISON FOUNDATION
{A company Ilmited by guarantee)
TRUSTEES, REPORT ICONTINUEDI
FOR THE YEAR ENDED 31 MARCH 2025
ststement of responsibilltles
The Trustees (who are also the directors of the Company for the purposes of company lawl are responsible for
PTeparing the Trustees, report and the financial statements in accordance with applicable law and Unf(ed
Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Praclicel.
Company law require.s thp. Trustèes ID prepare financial slalemenls for each financial year. Under company law,
the Trustees musl not approve the financial statements unless they are satisfied that they give a true and fair
view of the slate of affairs of the Company and of ils incoming resources and application of resources, including
ils income and expenditure. for that period. In preparing these financial slalemenls, the Trustees are required lo..
select suitable accounting policies and then apply them ¢onsislenlly',
observe the methods and principles of the Charities SORP IFRS 1021.,
make judgments and accounting estimates that are reasonable and prudent.,
stsle whether applicable UK Accounting Standards IFRS 1021 have been followed, subject lo any material
departures disclosed and explained in the financial slalemenls.,
prepare the financial slalements on the going concern basis unless il is inappropriate to presume 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 reasonable accuracy al any lime the financial pos11ion of the
Company and enable them lo ensure that the f1nancial statements comply with the Companies Act 2006. They
are also responsible for safeguarding the assets of the Company and hence for taking reasonable steps for the
prevention and detection of fraud and other irregularities.
The Iruslees wish to thank everyone associated w(Ih the Foundation for all their time and enthusiasm in
supporting our objectives.
This report has been prepared in accordance with the provisions applicable to companies subject lo the small
companies, regime.
This report has been approved by the Board of Trustees.
Approved by order of the members of the board of Trustees and signed on their behalf by..
rison
Chairman of Trustees
Date.. IZ
zois
Page S

THE GEOFFREY HARRISON FOUNDATION
{A Company limitèd by guarantee)
INDEPENDENT EXAMINER'S REPORT
FOR THE YEAR ENDED 31 MARCH 2025
Independent Examiner's Report to the Trustees of The Geoffrey Harrison Foundatlon {Ihe
Company'l
I rgport lo the charty Trustees on my examination of the accounts of the Company for the year ended 31 March
2025.
Responslbllltles and Basis of Report
As the Trustees of the Company land its directors for the purposes of company lawl you are responsible for the
preparation of the accounts in accordance with the requirements of the Companies Act 20061.lhe 2006 Acl'}.
Having sat18fied myself that the accounts of the Company are not required lo be audited under Part 16 of the
2006 Act and are eligible for independent examination. I report in respect of my examination of the Company's
accounts Carried out under section 145 of the Charities Act 20111'the 2011 Acl'l. In carrying out my examination
I have followed the Directions given by the Charity Commission under section 14515llbl of the 2011 Act.
Independent Examinerfs Statement
I have completed my examination. I confimi that no matters have come lo my attention in connection with the
examination giving me cause lo believe..
accounting records 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 &ccounl8 do not comply with the accountlng requirements of section 396 01 Ihe 2008 AGI ull)er Ilian
any requirement that the accounts give a 'lrue and fairf 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 Slalemenl of
Recommended Practice for accounting and reporting by Charities applicable lo charities preparing their
accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of
Ireland IFRS 102}.
I have no wncerns and have come across no other matters in connection with the examination lo which
allenlion should be drawn in this report in order lo enable a proper understanding of the accounts lo be reached.
This report is made solely to the Company's Trustees, as a body, in accordance with Part 4 of the Chartties
(Accounts and Reports) Regulations 2008, My work has been undertaken so that I might slate lo the Companws
Trustees those mallers l am required lo slate to them in an Independent examiner's report and for no other
purpose. To the fullest extent permitted by law, I do not aGGept or assume responsibility to anyone other than the
Company and the Companys Trustees as a body, for my work or for this report.
Signed..
Alan Poole BA (Hon81 FCA
Dated.. 13 November 2025
James Cowper Kreston
Chart&red Accountants
Apex
Forbury Road
Reading
Berkshire
RG1 1AX
Page 6

THE GEOFFREY HARRISON FOUNDATION
IA company limited by guarantee}
STATEMENT OF FINANCIAL ACTIVITIES (INCORPORATING INCOME AND EXPENDITURE ACCOUNT}
FOR THE YEAR ENDED 31 MARCH 202S
Re5triGted Unrestrlcted
funds
funds
2025
2025
Total
funds
2025
Total
funds
2024
Note
Ineomè from:
Donations and legacies
Investments
40,500
65,000
1,259
105,500
1,259
95,522
Total incomo
40.500
66.259
106.7S9
95,527
Expenditure on:
Charitsble activities
40,500
48,354
88,854
87,863
Total exp8nditure
40,500
48,354
88,854
87,863
Net movement In fvnds
17,905
17,905
7,664
Rc¢oncillatlon of funds:
Total funds brought forward
Nel movement in funds
13,500
58.525
17,905
72,025
17.905
64,361
7.664
Total fund$ ¢ariied fotward
13,500
76,430
89,930
72,025
The Statement of Financial Activities includes all gains and losses recognised in the year.
The note8 on pages 9 to 16 form part of Ihosc financial statements.
Page 7

THE GEOFFREY HARRISON FOUNDATION
IA company limited by guarante9}
REGISTERED NUMBER: 07570613
BALANCE SHEET
AS AT 31 MARCH 2025
2025
2024
Note
Current assets
Debtors
Cash al bank and in hand
7,430
93,107
118,520
118,520
100,537
Cred((ors'. amounts falllng due ￿thin one
year
10
128,590}
128,512}
Net current assets
89.930
72,025
Total net assets
89,930
72.025
Charlty funds
Restricted funds
Unreslricled funds
13,500
13,500
Designated funds
General funds
11
11
13,500
62.930
13,500
45,025
Total unrestricted funds
11
76,430
58,525
Total funds
89,930
72,025
The Company was entitled lo exemption from audit under section 477 of the Companies Act 2006.
The members have not required the company lo obtsin an audrt for the year in question in accordance with
section 478 of Companies Act 2006.
The Trustees acknowledge their responsibilities for complying wlth the requirements of the Act with respect lo
accounting records and preparation of financial stalemenls.
Th& financial statements have baan prepared in a¢cordance wlh the provisions applicable to entities subj8cI to
the small companies regime.
The financial slalemenls were approved and aulhorised for issue by the Trustees and signed on their behaLI by..
arrison
Dale..
Zts
The notes on pages 910 16 form part of these financial stalemenls.
Page 8

THE GEOFFREY HARRISON FOUNDATION
IA company limlted by guarantee)
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
General informatlon
The Geoffrey Harrison Foundation is a company limited by guarantee and a registered charity leompany
number 07570613 and England and Wales registered charity number 11422421. 11 is govemed by its
Memorandum of Association and its registered office is Oxford House, Oxford Road, Thame, Oxfordshire
OX9 2AH.
Accounting policies
2.1 Basis of preparation of financial statements
The financial statements have been prepared in accordance with the Charities SORP IFRS 1021
Accounting and Reporting by Charities., Slalemenl of Recommended Practice applicable to charities
preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK
and Republic of Ireland IFRS 1021 leffeclive 1 January 20191, the Financial Reporting Standard
applicable in the UK and Repiiblic of Ireland IFRS 102} and the Companies Act 2006.
The Geoffrey Harrison Foundation meets the definition of a public benefit enlily under FRS 102.
Assets and liabilities are inffially recognised al historical cost or transaction value unless othe￿1$8
slated in the relevant accounting poliw.
2.2 Going concern
The Trustees assess whelhgr th? use of going concem is appropriate i.e. whether there are any
material uncertainties related lo events or condf(ions that may cast significant doubl on the 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 dale ol aulhorisalion for issue of the financial slalemenls 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 lo
continue as a going concem, 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 enlillemenl lo the income, il 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. The balance of
income receNed for specific purposes bul not expended during the period is shown in the relevant
funds on the Balance sheet. Where income is received in advance of enlitlemenl of receipt, its
recognition is deferred and included in creditors as deferred income. Where enlillemenl occurs
before income is received, the incorne is accrued.
2.4 Expendlture
Charitable aclimties include expenditure associated with the operation of the foundation and the
provision of ils objectives. It also includes governan￿ costs, which consist of costs incurred in
ensuring compliance with conslilulional and slalutory requirements.
2.S Interest receivablg
Interest on funds held on deposit is included when receivable and the amount can be measured
reliably by the Company., this is normally upon notification of the interest paid or payable by the
institution with whom the funds are deposited.
Page 9

THE GEOFFREY HARRISON FOUNDATION
IA company limited by guarantee)
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
Accounting pollcles Icontinuedl
2.6 Debtors
Trade and other debtors are recognised al the settlement amount after any trade discount offered.
Prepayments are valued al the amount prepaid nel of any trade discounts due.
2.7 Cash at bank and In hand
Cash al bank and in hand includes cash and short-lerm highly liquid investments with a short malurily
of three months or less from the date of acquisition or opening of the deposit or Similar account.
2.8 Liabilities and provlslons
Liabilities are recognised when there is an obligation al the Balance sheet dale as a result of a past
event, it is probable that a transfer of economic benefit will be required in selllemenl, and the amount
of the settlement can be esiimaled reliably.
2.9 Flnancial instruments
The Company onty has financial assets and financial liabilities of a kind that qualify as basic financial
instruments. Basic flnanclal Instruments are initially recognised al IransuaEtivii value and subsequently
measured al their selllernenl value with the exception of bank loans which are subsequently
measured al amortised cost using the effective interest method.
2.10 Fund accounting
General funds are unreslricled funds which are available for use al the discretion of the Trustees in
furtherance of the general Dbjeclives of the Company and which have not been designated for other
purposes.
Designated funds Gomprise unreslri¢led funds that have been 8a1 aside by th¢ Tru31eeg for particular
purposes. The aim and use of each designated fund is sel out in the notes lo the financial
slalements.
Reslricled funds are funds which are lo be used in accordance with 8pe¢rfic restrictions imposed by
donors OT 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 restricted
fund is sel out in the notes lo the financial stalemenls.
Investment in¢ome, gains and losses are allocated to the appropriate fund.
Page 10

THE GEOFFREY HARRISON FOUNDATION
(A company limited by guaranleel
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
Income from donations and legacles
Restricted Unrestricted
funds
funds
2025
2025
Total
funds
2025
Total
funds
2024
Harrison Catering se￿ICes Limited
Savoy Educational Trust
Other donations
65,000
65,000
40,500
55,000
40,500
22
40,500
40,500
65,000
10S.500
95,522
Total 2024
40,500
SS,022
95,622
Investment income
Unrgstricted
fvnds
2025
Total
funds
2025
Total
funds
2024
Bank interest received
1,259
1,259
Total 2024
Analysis of expendlture on charitable actlvltles
Summary by fund type
Restrlcted Unrestrieted
funds
funds
2025
2025
Total
2025
Total
2024
Grants payable
Support costs
40,500
46,500
1,854
87,000
1,854
86,000
1,883
40,500
48,354
88,854
87,863
Tot812024
40.500
47,363
87,863
Page11

THE GEOFFREY HARRISON FOUNDATION
IA company Ilmlted by guarantee)
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
Analysis of expenditure by activltles
Direct
costs
2025
Support
costs
202S
Total
funds
2025
Total
funds
2024
Grants payable
Support costs
87,000
87,000
1,854
86,000
1,883
1,854
87,000
1,854
88.854
87,863
Total 2024
86,000
1,863
87,883
Analysis of direct costs
Total
funds
2025
Total
funds
2024
Junior Chef courses
Sludenl support
81,000
6,000
81,000
5,000
87,000
86,000
Analysis ofsupport costs
Total
funds
2025
Total
funds
2024
Website expenses
Independent Examinels fees
Bank charges
Travel expenses
109
1,512
185
1,S90
187
77
57
1,854
1,883
Page 12

THE GEOFFREY HARRISON FOUNDATION
IA company limited by guarantee)
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
Sndependent Èxamlner's remuneration
2025
2024
Fees payable lo the Companls independent examiner for the independent
examination of the Companls annual accounts
1,590
1,512
Trustees, remuneration and expenses
During thè year, no Trustees re￿iVed any remuneration or other beneflt$12024- £NILI.
During the year ended 31 March 2025, expenses tolalling £77 were reimbursed lo one of the Trustees
12024- £571 in relation to travel expenses.
Debtors
2025
2024
Prepayments and accrued income
7,430
10. Creditors: Amounts falling due wlthln one year
2025
2024
Trade credltors
Accruals and deferred income
3,000
25.590
28,512
28,590
28,512
Page 13

THE GEOFFREY HARRISON FOUNDATION
IA company Ilmited by guarantee)
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
11. Statement of funds
Statement of funds - current y&ar
Balance at
31 March
2025
Balance at 1
Aprll 2024
Transfers
inlout
Income ExpenditurÈ
Unrestricted funds
Designated funds
Designated Funds
13,500
140,500}
40,500
13,500
General funds
General Funds
45,025
66,259
(7,8541
140,5001
62.930
Total Unrestricted funds
58,525
66,259
148,3541
76.430
Restrlcted funds
Reslricled Funds
13,500
40,500
140.SOO)
13,500
Total of funds
72,025
106,759
188,8541
89.930
Restricted funds
Restricted funds is made up of the grant Teceived from Savoy Educational Trust which is lo be uged as
matched funding towards the Foundation's junior chef programme, allowing young people lo attend
Courses al Weslminsler King5way College, the University of W&st London and Loughborough College.
Page 14

THE GEOFFREY HARRISON FOUNDATION
IA company Ilmited by guarantee)
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
11. Statement of funds (continued)
Statement of funds - prlor year
Balan￿ al
31 March
2024
Balance al
1 April 2023
Transfers
inlout
Income Expenditure
Unrestrl¢ted funds
Designated funds
Designated Funds
13,500
140,5001
40,500
13,500
GeneTal funds
General Funds
37,361
55,Q27
{6,863}
140,5001
45,025
Total Unrestrlctpd funds
50,861
55,027
{47,3631
58,525
Restricted funds
Roslriclod Funds
13.500
40,500
14n,fjooi
13.500
Total of funds
64,361
95,527
{87,8631
72,025
Page15

THE GEOFFREY HARRISON FOUNDATION
IA company limited by guarantee}
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
12. Analysis of net assets beiwegn funds
Analysis of net assets between funds - current year
Restricted Unrestrlcted
funds
funds
2025
2025
Total
funds
2025
Current as$els
Creditors due within one year
27,000
113,5001
91,520
115,0901
118,520
128,5901
Total
13,500
76,430
89,930
Analysls of net assets between funds - prior year
Restricted Unrestricted
funds
funds
2024
2024
Total
funds
2024
Current assets
Creditors duo within one year
27,000
113,5001
73,537
{15,0121
100,537
128,512}
Total
13,500
58,525
72,025
43. Related party transactlons
During the year, the foundation received grants from Harrison Catering Services Limited amounting to
£65,00012024.. £55,000}.
G C Harrison. C J Aylward, G G Harrison and R D Harrison are all directors of Harrison Catering Services
Limited. They are also directors of ils parent company, Harrison SD Holdings Limited.
Page 16