Chaiity r•9Sstratloth nurtth•r 1142649 {Ewlartd èhdWalè*)
rBglatiatlort ttuMbér07684257
NEWBRIDGECHARITABLE FOUNDATION
ANNUALREPORT AND UNAUDITED FINANCIALSTATEMENTS
FOR THE YÉAR ENDED 30 JUNE 2024

NEWBRIDGE CHARITABLE FOUNDATION
LEGALAND ADMIN ISTrATIVE INFORk4ATION
TSIUSTEES
OISJ GthonCBE
DC Mallhèw2b
CHARITYNUMBER (ENGLAND AND
WALES)
11426&9
COMPANYNUMBER
07684257
REGISTERED OFFICE
Nthbrldge Chariiablè Foundation
Th& ExeculiwOIII¢g. Cèltlc Manor Rèsoit
Cok1¥aV14xds
NtywpoTI
NP19 IHQ
IPIDEPENDENTEXAMIKER
KilÈb¥ & IMllian)s W>
Codar House
Hazull Dri
Nèwporl
ulh Walès
p4pia 8FY

NEWBRIDGE CHARITABLE FOUNDAnON
CONTENTS
IrN1ép&ndthtéXathFhÈ¥ s rèpoil
stÉtE¥mgnt olftnanclal aclivllt8S
Balancè sheèt
N¢JtèS ID Ihè financial gtalÈmÈftts
7-12

NEWBRIDGE CHARITABLE FOUNDATION
TRUSTEES. REPORT (INCLUDING DIRECTORS. REPORT)
FOR THEYEAR ENDED SO JUNE 2024
The truÈtÈès piÈsÈnt ttttsti annual réport and flnantÉalslaLements for thé yéarÉndLbd 30 JU￿8 2024.
Thè IlnartÈal slatèmenls hève bÈèn pi$3paTèd In ac£ordanco witkl Ihè at£ountlfig polic￿5 Sèt out In nDIÈ 110
t￿ lihèrtlal slat8rrténts arTd tompl¥ ￿111) charily-5 gOv￿rnIng documonL th* CoffLpanlés Acl 2006, FFIS
102"Thè Flfiatsclal Rppo¥tFry SlaNlard applicable In UK kppublic ol Ireland" tliÈ cnaiiligs SLNIP
-Attour)Ilfig and RèpoFllh9 by ClièislSès.. Stalemgni ol Rgcomm8nded PiactleÈ Appllcabfè Its thaiitt£S
epailno xcounls Fn atcordanco wtLh thè Flnancial RèP￿try star￿￿￿ applitabfè Fn the UK an
Rèpubllc D(Ireiahd IFRS1021".
O&JECTIVES AND ACTIVITIES
Thè oblaclives fyl thè F*uJH￿I￿n is to Épply Iho irtomé, and all or such p*t or pait$ ol thLk taplLal ol Ihè
£h*ily. al Ilme ￿ liittès ifi SLKh rrtallÉ*r to, OI for IhL% Iknèllt o19Jch exthJgl¥gEy charitable oblett
and PLÈIposElS any part ol thD Viorld ès Trustees n)ay In th#H dlscretiorn Ihlrtk lit. In partlculai I￿[ ntsL
limited tts Ihè @dya￿emen[ o14ducatlon tialnlng, promotloh tsl hèa1tr￿ar& aTYI tÈllèf ol SK£thess In Ih
Ptint4)alily al Warès.
Th£ liusteés hav* pald iegard to gtsldarx8 Is$￿￿ by Charlty CoNBMEsS￿jti IA dèciding vthat atlNltiè*
thè th*ity should ￿dertak
ACHEVEMEpifs AND PERFORMANCE
Duilty ygai thè Fouhdatin raised £103,18212023 ., £39.3061. During the yèar, thè Foundation mttté 68
{2023.. 731 donètiohs to charitbg*totAllSThJ £19,73512023 .. £138.434)
FINANCIALREVIEW
Thè FourKl8tiofi hèd net gal￿ ()1 £81,01012D23 '. hgt 8xp*ridSturo ol £IOI0381 ittè year èndEd 30 JuriÉ•
2024.
As al 30 JunÉ 2D24 111¢ l¢truThJallon iwtÉ%d¥Jni&str¥ctèd lundguf (£3.2401 artdEÈslrlttÉd funds 01£83.786.
Thè l<xJndallon holds weh igsrgtves nète$SATV by thè Tfustées 10 a$SUTè thé ch¥ltyb eohtin(Aéd
Opérètion.
PLANS FOR FWURE PERIODS
11 Is thé InlBnllon ol thè FoundatiC41 to ccrf)tinu& ta tal
as ftNJch T￿Y as possible èfid Èssist, ty way ol
onaitonx as m￿yChai￿lI￿& aThrt ch<KklalAtspfoje¢tÈa" possible.
STRUCTURE. GOVERNANCE AND MANAOEMENT
N¥hvbild9? CharItabl￿ FOuJ1dallO￿ I'lho Fw1￿j3ttOTh.) i* a reglSlé¢èd thavity is goverrtéo b¥ a Boavd ol
Twslèes that th•attlvillÉs oftf*e Foundallon to fr￿@t Ihè tha¥Sty$otJjLXtb+**.
Thè Irustéèts on al least a guaits¢ly bÈsls lo cc*ipldE)t the 1&4UÈSts *Ét@I￿èd ItsF donatltsris attd to award
<FoAatiOrtswhèFD thly lèèl apwoprlalè.

NEWBRIDGE CHARITABLE FOUNDAnoN
TRUSTEES. REPORT (INCLUDING DIRECTORS. REPORT) (CONTINUED)
FOR THE YEAR ENDED 30 JUNE 2024
Thè trus1￿￿, arè also iho dErèttors lor Ihè purptsso ol cibmpany law, •YS vhLO SÉi¥Èd duilng th8 ¥Èar
up Its th(J dato o15i4nalurè tsl Ihe stalpmenls wiO'.
Ptol SJ Gib•oOn C8E
Mr D C TrAattttetht
ReceuitmwtaR)d4ppoinlnientoltiuse&&&
of Ihè truStè8È has arw bertéritlal in1￿eSt In lh& tompwiy. All ol the trusleès mèmtéis ol Ihe
rts￿n¥ al￿guarantE&tO torntsibJlè£l ltsthè ol awinding UP.
c￿P￿1￿ V¥ith (hè statthorti ol iè¢ommendèLI Pia£titè <93RpIIFR5 1021. TfUSt&es tié appolntod. ifdutted
and tialnod trartwrèlltly, eflecti4'&l¥and olflclE7nlty.
The Artlclès ol Assoclalion stalo thal ther4 shall Mt bo frt￿e than leEk TrustÈès and noi iwts
TruslEVdS. Tno appolntrt)èrtt LY by ResolutNJn ol th&Twslè&% lor a teim ol olllcé noL4xtÈédin9
thfè&% yèats, Is sublecltotttèconsLmt ol Sir Terf¥ Matlhowsduilng his IklèlifilÉ.
C*è is lak&fi to that thé Tiu$ièes should have Ihg divar5è rango of skllls. exporténtè aNI krKJwl8d9Q
*￿￿d￿d to run an oiganlsaiion gflèctkk*ly ahd Ittsstèès énsvio Lh*t Ihéy iétèl¥É* th* nècÉs*ary [￿dUctIOn,
ttalntno ahd tstt-gulrtg stkpport Ihey to discl)ar￿ thgii dutiés.
Thèlrustèos. twl was approyèd ty Ihè Boaidol Tlustees.
Mr D C IAatLhaws
TRUSTEE
01 Apr2025

NEWBRIDGE CHARITABLE FOUNDATION
INDEPENDENTEXAMINER'S REPORT
TO THE TRUSTEES OF NEWBRIDGE CHARITABLE FOUNDATION
I rèpthi its IhÈ tiuslees on thy gxarniftation ol ltstsncial slatèmÉnls of NvwbEldgè Charitablg Foundalio
{1liÉ7tharily) for Yaar￿dÈd 30 Jurtts 2D24.
RESPONSIBILITIES AND BASIS OF REPORT
As the tsusi&ÈS ol Ihè tharlly {èaid also Its dlrèttOrÈ lor Ihè PLarpou& ol torn#ahy Faw). you è¥É rèspMs1149 ior
FKèParatI￿0I Ihe IlnartlalstètomÉnlsln atttsrdantè with Ihèrè(YJiYèrt￿tS ol thé Cornpantèg A¢1 21bO6_
Èvlry Sailslted mwielf that thè Ilnartkjl sl*iÉNmèhts ol tho charity arè not tè4uirÈ<J to audited PÈrt
16 01 thè C<trfMPafii*S Act 2006 Ènd èiÉ èlwiblè IEidèpuftdghl oyAmSrtalluA. I rèptsrl Iri rÈswcl ol rKty
éAafftinalion DI IhL¥ L-hatity"s Ilnailtial &ialémwtLs calf led Dut uhdèr géction 145 of the ChaiilNa* Atl 2011. Ift
c*ryFry Out fry èxamlnatlon I havè follDwÈd lh8 DIFÈrtiOhS givÉ¥b by thLb Ch*ily CMimlsslDn undèr.sectlD
14515)(bl ol Ihe CA￿[11&$A￿t 2011.
INDEPENDENTEXAMINERE STATEMENT
I compfétèd Tty tsxamlfiallori. I to#llrm that no malters torrtÈ to my altention In COf&rtÈttloAwilh Ih
examinaliOTh glvlrsy mo causg to bèliévè Ihal In ali¥ TEèSPt)ct:
bcctsJrttkn9 i&cords WÈFÈ *LOt képt in re5P¥4l DI tli￿ chaiily as reiupitso ty sÈclloTh 386 01 thè Companr£s
Acl 2006_
lift*tlèl statèments do not aetord wilh Ihose rrtoids.,
Ihe fir￿n¢￿Il slèlèmèffils dr) rtoi tfJn)ply ￿ll￿ tl* aceountlty f&9LklFÈmnt$ tsl s4tti£trh 396 DI Ih@
Compantés Act 2006 olhèr Ilian ￿¥ iÉ%qulf&mont ihal tFxi IlnaTrtial &latèmonls give è irue l<iFr vléw,
v¢hich IÈ not a rhaiiw CLY)sldgr*d as parl ol an indèpe1￿0ThL4xaMlrIaLltsn.. or
Ih@ linèrttlal statÉ*in&nls Ilaw6 hot bèèn prepared IA ac￿￿#￿￿¢> wiltt Iho molho(JÈ PElrtclp￿s tsl ih
stalomènt ol Re¢oniménd*d Pra¢tltè foi at£ounlit)g and iowiltr)9 by chafillés appI1tèb￿ to tiiarltiès
prepaiiny th811 IH¥aNcial 5taloin8nts In aCClHdance wlth thè Flr)anCial Reportiny SLÈnda¥d applFcabla in
thÈ UK and R8publl¢ ol lièland (FRS1021.
I hav& no concerns a*)d come aeiOSS no olhL>I thètleTg IEI with Ihg ￿xa￿￿￿tIOft to whleh
altenli(Jn shotsld bé In thls i¥POrt In cidgr lo prop￿ undérslaTbdltt9 tsf Ihè Ilnahcka5 stalements
LobE> rèacMd.
Jtsnalhan Harfhy. IT￿*Pond&￿t Examlnèr
Kllsby &Wblllam# LLP
Cèdar
Hazell Oilvè
Nt¥rfpcift
Soutyi Wa￿*
NP108FY
01 Api 2025
Oatè,.

NEWBRIDGE CHARITABLE FOUNDATION
STATEMENT OF FINANCIAL ACTIVITIES
INCLUDING INCOMEAND EXPENDtTURE ACCOUNT
FOR THE YEAR ENDED 30 JUNE 2024
CURFIENTHNANCIAL YEAR
Rèsirlctèd
Total
Total
lunds
2024
2024
2024
2023
Not•$
IWKOME FRI)M:
Dc3nallunsÈrtd1ègxIès
7,255
95,927
ID3.182
39.504
TOTILLINCOME
7,25S
95,927
ID3.182
39.304
EXPENDITiIRE ON.
Cliarltab16 a￿1VEt10S
9,942
12,230
21172
14D.342
TOTALEXPENDITURE
9,9fj2
12,250
22172
14D.342
N￿1￿cOME1CEXPE￿DITuREj AND MOVEMENTIN
FUNDS
(1687>
83,697
Bl.010
1101.0381
RECONCILIATION OF FUNDS:
FU￿￿ balèn¢$s ai l July2023
{5S3)
{4641
IOD,574
FUND BALANCESAT30JVNE 2024
13.240)
8&756
80.546
14641
Thè StatÈmTht 01 linanclal activille$ in¢[￿￿￿* all galns aF7d Ii>ssv rèco9nisod ifi Ihcb yeat. All tfttome
derive Iroth corntlnuirtg activitlès.

NEWBRIDGE CHARITABLE FOUNDATION
STATEMENTOF FINANCIALACTIVITIES {CONTINUED)
INCLUDING INCOME AND EXPENDITURE ACCOUNT
FOR THEYEAR ENDEO 30 JUNE 202
P5410RFINANCIAL YEAR
UNeslFlct*d
lunds
2023
RtJstrltted
2Q25
2025
Not•s
INfOME FROM:
onallonsathd lÉgacles
28,663
39,304
TOTALINCOME
lo.￿1
28.665
39.3D4
EXPENDITURE ON:
Charilablè aclivkliès
15,M9
124.793
140,342
TOT14LEXPENDITURE
15,549
124.753
140,342
NETINCOMEAND MOVEMENTIN FUNDS
<4,gDBI
196.1301
IIDI.0381
RECONCILIAMON OF FUNDS,.
Furtd balancesat l July2022
4,355
96,219
IOD. Jf74
FUND BALANCESAT30JUNE 2023
15531
89
14641

NEWBRIDGE CHARITABLE FOUNDATION
8ALANCE SHEET
AS AT30 JUNE 2021b
202a
2023
Notés
CURRENTASs￿8
Cashal t￿n￿and lThhaho
82,956
1.876
CRED￿0￿5. AMCXJMTSFALLINGLIL
WITHINONE YEAR
12.3401
N￿cURRENT ASs￿S1<LlABjLITIEsl
BD.546
14641
THE FUNDS OFTHECHARITY
RL¥$lrittèd rncorNa fundg
Ufv8$triÈtk%l l¢Jnds
10
83,786
13,2401
BS
(5551
80,546
14641
Thè tompany 1$ èrttitkns lo Iho èxèmption froth IF7è audit 1oqulrL¥rt8Th1 coniaittèd Ih Sèclluri 477 01 Ihè
Ccdnpar¥les kl 2006. for tbè yéai ondèd 30 2024.
Thè direc.iors ackrnwl&dgÉ¥ 11)Èlr iesijttl$ibllltlQÈ IOT cothplylng viith tllè T44￿1ramAnls ol ihÉ C¢mpani8s Act
20D5 wilh réspétl Ir) attounling iecotds prèpai&llon of linanclèl sLatfattWf)Is_
TM rrtènibérs hav& r)tst ioqulied Ihè cortyany io obtèin an audit of stg fitsancièl statF3tnèftls lot Ihè yèar Én
quéstion 1rtètc(xdar￿e wlth S8cllon 476.
Th￿e Itnanclal statemnls PfÈ)p&èd In ét¢tsidantÈ wilh Ihè pi<wlsiotis appllcaljle to ton)panies
$ublÈrt iothe small ¢ompanles 1È9lmo.
01 Apr 2025
Thè I1(￿￿tial Staleth￿ts￿0reaPvrthéd by thtstrustéE>S th)......-...
Mr D C matt￿￿$
TRUSTEE
Ce4mPafiV règTrStralFonrtJh)bèr 076842571England Walès)

NEW8RIDGE CHARITABLE FOUNDATION
NOTES ro THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2024
ACCOUNTINGPOLICIES
Charltylnlormatlon
Nèwbrldge Charitable Foundatioh l# èpriwdlè t￿Mpar&Y limiied ty guaranlee Incofporatod Ih Engianrj and
WalLh$_ The 1è9igtèf&4 tsllftÉ 15 N*wbiidgE• Charitabl¥ F¢Iut)dalion, The ExetuLi¥è Dlflttè , Cdllt fvAahur
R&wt. Ctsl¢Jra Woods, Nthport, NP18 IHQ.
11 Aeeounllngconvontlon
The flharitial i>latèmenis havè bèètt prèpared In accoicjahca With thè chaiFiy'$ uoyerrliry dts¢umènt. Ihe
Acl 2Q06. FRS 102 -Thé FIn8￿CIal RéF¥>rlih9 Standard appiiÈèblè l¢b ltriè UK RÈ¥Trubllc of
Iièlantl- and the ChèTltles s(NIP -AettyJntlng arKJ Rewtlng bsr Chaiitios,. Stalemenl of Rècom(nende
Pratlieé #Pplicablè Its thaiitiès preparing IhÈNlr dttuiJntÈ in attOrrlattE¥ w&ll) Ili&) Finar)tial RèwtlA9
Stanrlard aPpI￿at}le In thts UK Republ￿ ol IreIar￿ (FFIS 102>-. Thé chaiily Is a Fublic Ben£lit Enlily as
dèlinedby FRS 102_
Thè eharily has ad¥atttagtrol PrOvidit)ns lrt SORPIOK thèflliè& tu pr4)Pa¥& a SlatèthÈnt ot
cash flurts.
Thè Itfiantial stalérnthts aré prèpaféd In st(Jrliry whlch is Ihe lunctlonal cvrièrry ol IhÉ tharllv_
￿￿É4[￿brYa11)c>U￿Ls In thÈgts Ilnanclal SlètértJèFiIS&rertsur)Uèd tb IlW3 nèarèst E.
Thè Iliiaitial stat4t))¥r¥ts ha¥B bèétl Pra￿[&d thè hssttsrital tost COThVEhNtlon. Thè prlntipal
accounlingixilltlÈ& *dtspiédaré sétotrt belthy.
12 Golrng
Ai thè liinÉa of appr4*5Th9 Ihè linanclal statomenls. t1￿ TFLlSteog haNÈ a leasonable &Xpectall￿ thal thè
Four)tlatitsn adèwatè iasoJrcÉ)s to eorttihU8 Opèratiortal èxl&tèntè foi tha lulure.
Thus tlie ttonttrrnuè ioadtspi ihL¥9tr11l9 toncein baslsol accwnlin9 in prepar¢n9 Iho 11n￿[al statèniÉinls.
U Charltèbltlunds
un[e￿aLlIOt￿[l furld$ èr8 *walliblè ltsi ¢Jso al the discretlon of Iho Irustees In ILtElhèvartè of thèlr
titsrltablè obléctlvés.
RéÈtirtlèd fufids arè subluit to speelllt tOndltiOnS yrattiors as lo h*YW thay may bè
The wrposètsand u$$s ol f&slilcièd lunds aro set Oljl (* th8 ttotÈs trfj Ihts li￿ancIal slat4ft￿nig.
Incor￿ is réctynls&d wh&n charity Is 1tt9Ally èntilléd 10 Ét attÈr any prfoirnatstÈ ttsndltlons hay
m@i. t￿> 8rrtOunt$cafibètXèaSVfLkd reliabl)¢ and it is piobablè thal I￿¢￿￿è vkill bè iÉcÉi4*d.
Cash dbnatlortÈ arÈ fÈ¥tO9nlsÈd ott fettsppl. (Xh*i dunaiitshs Èrè Eirttè thÉ• cVLarity has béar)
ntsiiit4d ol Ihé dofiatior), vnloss PeflttTmartè C¢*ulitiOAg F(1glJiié dèlèiral of Ihè amtsunl. In¢omÈ la
récDwiablo St) ièlaiitsn to dortatlofis fèCÉIive￿ u{￿&1 G¥li Aid oi Oi ¢EJwettarlt Is fèwni$Èd at Ihè
tkne f)Ith* donat1rj￿.

NEWBRIDGE CHARITABLE FOUNDATION
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 30 JUNE 2024
ACCOUNTING POLICIES
lc0ntlnu￿)
Lts9a£lÉs wè tètogriisrad ¥Ècèlpt tr Othéiwlse il the eh*it¥ has beon nolillÉ¥d of an Sthpèrtdlh9
dlslribullott, Lhè amount kÈ kTh)wn, a(￿ técélpt IÈ èxpetléd. 11 tho amourtt Is hol knovth. Ihè ks
IrÈatÉ4J asa tonliwt aS5ét.
15 ExpèThJllur•
Expè[￿1l￿r0 IÈ lÉttsg11Ised ortCèt￿1tr isè légal or eonstiuctlvÈ oblt9alionto Liansl8r Èconomic btsr)èlil ID
thiid parly. IL 1$ Prtsbabl8 tywt a transler ol ratOr￿1¢ bO￿lIt$ will bé tèqulfèd Ir) S&tIlL%mLW4t, and Ihè
ffiour)t ol tsbllgallon bÉi rtteagur8d rèliably.
ExpwJiluEts E5 classili43d by *ti4'ity. Ta¥> ttsgts DI oach activlty are ma41a ol tota1 of dit£tl ttssts
snarèd cosls. ittclud*ny StsPPDri costs inkitslvèd lrtutYJorlakin9 É>ath atllvily. DirE)L't ttsbls atlFibuloblè
io è slngFe atllvily allocatEd<ji￿c￿ty to Ihat aetSwily. Shar￿￿ tosls which contsÉtAtté to mofQ than OTh
attivity aNJ SUPP¢xi CtJsIs 4Yhlth aiE) attrlbJtablè to a slngEo aclivit¥ ap4xHtrf>rt£d bélweon Ihr)sL*
tèftt wlth IhEh usé ol résoufces. CÈ*Lial stali cosLva alé all￿died Oh ihè basF
ot Isrhu s￿nt. d*>Pl8tlallon charyès afo allotstÈÉJ tsi) Ir)@PttrtiorboI tha assèl.sug￿.
16 Cash*nd caÈh*guSvalonts
Ca*li cash *quSwalénls IntFudècash Irkh2nd, dèpGsils Theld èt tèll viilh bartkg. ￿t￿T th￿t-terM I1¢￿1d
Invéstmèhis wlllh sYi9inal tt)aturil¥tr5 01 thrÉ)è monlhs 01 loss, arnd bank oyofdralls. 8ank o￿ldr￿lt£ *È
&howthwilhln bOrr*y￿1nYs in tufrént Ilablliltés.
aLMed aL
Baslc lIrtar￿￿31 as¥èts. which itttbJdÈ debtors tath and bènk batancos. are InltÉèlly moa-
transèttloii prtt¢J includlr7g Iransactiot) ctssls and subsèwèntly Calik￿ at a¥iioitiSÈd co#t vslrtg IhÉ4
intÈrosL ni&thod unless tliè arrar)gen)SF)I constituies a lina￿￿n9 transactitsfi, whère Iho
Iransactioh Is mÈasured at Ih¢a Pfesertl valtstt rjl lh& luLur8 rétèlpts diStodht4d al a thalkét ratÈ of
Ihièresl. Flr)anclal è&sél¥classilièd ès itsCéiv3bttrwrthln ongyear arg ￿￿ta￿D[lIsed.
Basl¢firtanclalllabilitkis
Ic liThaft£ial liabilillÈs. lThcludÈrtg crediiots bank loahs arè Iriltfally rétrynlsed al trans&tim
uthléss Ilw aFianggmènl cL)nstEtules a I1￿￿tIr)9 liansaLtIEit), wli&FÈ Ihè dèbt Srl8tfLJrNllI Is al
Ihe pièsènt ￿lue tsl thè Yulur& Payitènt5 ¢Ji$C(lUlitèd al a market Tat* ol Intoiest. FlrtaThCial Ilabllitiès
tlasslltèd a$ ptyablè syltrtrlh ON> y8ararè not amoftised.
DèbL irl
tr￿[￿13At&érè abbsèquéntEV cèrrlèdat ar￿Tt1$éd cost, usln9thÈ èllèElivÈlntèiègtiat&rilptlx￿.
Tiadé trÈdsioYs èrè obllgallons ta pay Ifm goods or sthvttt3S that acqulTÉ*d in thÉt ￿dInary
coutsa ol c4wIatioh5 from Èuppllgis. Ambuhts pryablo aTe dassiliÉd as cufi'ent IlabllSti&s 51 p¥llieht 1$
willilii one or 1è5s. 11 nol. thèy are PfgÈèAIL41 as non-curiÈ£lt Itabtrlitlgs. Trada t¥èditors are
raco9nlsgd inltially èt Ir4nsÉiditsn prlcè and stsbsequonlly r￿a￿sUrÈd at an)c¥tisÈd cosl usiry Ihè
èiitsttivL) ihlèièst thèthe41.

NEWBRIDGE CHARITABLE FOUNDATrON
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR TrIE YEAR ENDED 30 JUNE 2024
INCOME FAOM DONATIONSAND LEGAGIES
Uni•&trlct•d Re*triet•d
f4Jnd$
I￿ndS
2024
Uttrasttl￿od Rèstrici•d
Total
2024
2024
2023
2023
2023
Donatlons a
gÈrts
7.255
95,4J27
ID3,182
10.641
28,663
39.3D4
EXPENDITURE ON CHARITABLEACTIVITIE5
Chafitabl•
AGtivitlvts
2Q24
Ch•rlt3bl•
Aetlvltles
2023
Dlr•et ¢r*St#
Charitabl& act¥vltios
19,735
1SB.454
Sh•r• Df suppurtaTrJ go¥•rnanc• costi [sééAotè 4)
Supp￿1
2,437
1.908
22.172
140.342
Analysls tyfun
Unrèslrlctéd lunds
Rèslrlttèd funds
9.942
12.230
15.549
124.795
22,172
160.342
SVPPOATCOSTS ALLOCATEDTOACTIV￿lES
2024
2023
nkCh*g@s
Sub￿rIpts0￿s
GthÈrrtaneÈ costs
45
216
2,176
1.908
2,437
1.908
Chailtable Aetlviltès
2.437
1,90B

NEWBRIDGE CHARITABLE FOUNDAnoN
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 30 JUNE 2024
NET MOVEMENTIN FUNDS
2024
2023
Thè r*tifftoYemèTht In tunds Isstètéd afieT thai9lnglltr&ditSnyl'.
Feè5 p*iablo loi IhÉ& IhdèwThJeoi èxamlnallon ol thÉsch*ily-s IlnatttSal
$tatL*Mènts
2,176
1,908
TRUSTEES
None tsi thè liust*s {tsr afty peTSOh$ ti*nètlèd with LI￿? re£¥31¥&d èrty itrmur)eratiM or bènollls liom
tm charilyduskty Lh4> ￿ar.
EMPiOYEES
Thts av*ago rrtTrntiily ol èniploygeÈ durlng lh8 wès..
2024
2023
Th¢>rè WLbré rto Èmplryèes anntsalièrhunèvatir)n was mcjrè than £60.00ts.
TUATION
Th&% charily Is ÈxÈmpt liom taxatlon its acti¥ilièS all ILS IFlt£fftlÈ Is applied lor charilabl
CREDITORS.. AMOUNTS FALLING DUE WITHIN ONE YEAR
2024
2023
othÈr crèdltors
Acciuals anddelèttègl Inc4￿tr
240
2&0
2.170
2,IOD
2.41D
2.340
10.

NEWBRIDGE CHARITABLE FOUNDATION
NOTESTOTHE FINANCIALSTATEMENTS (CONTINUED)
FOR THE YEAR ENDED 30 JUNE 2024
RESTRICTED FUNDS
The s¢stfl£ltrd lunds ol thafily ¢oniNiSè L￿V￿xPèndèd balartt8S ol dL￿all￿S and grant$ h&ld o
tfust suiJlétt tospécllic ttonditions by dohtsFSa$to htswthéymay bo uséil.
At 1 July 2023
In¢omliig
Rèsotsrc•s
•XP0nd•d
At 30 Jun•
2024
Kèllh DutlyFoundatl¢n
CEl9￿￿t¥cup 2D19
PiirfèSTiust
B4
84
InvIctUa￿ Garfies
25.000
70.927
23,aDD
58.697
NuriureFund
112.23DI
89
95,927
112,2301
85,786
Pr￿lousy+ar4
Al l J￿lY2022
Incoming
RèÈotsttés
•xp•nd•d
At JO Jtsnè
2023
96.219
28,663
1124.793)
B9
Th8 lur￿ has btsèn sèt LSPto luntlraSse tor bÈnolil ol autlsm chèrlllo$ wol£cls.
Th& ftsrid l)as bÈeAsèt up to IuAdiaiSÉ ltsi the bert6lii 01 BubbFè FL￿n1[al[0¥l ￿0VIdEn9 Irèalmént ar)d
rtrsearth lor bablesènu tlilldiènborn wilh dÉ+lèctl¥g Immune &yslems.
Thè fund lias beeh sèt up to fufitjrrilsèfor tha bénèiil 01 t￿ PTlntèsTrust.
Tllè has Sei lundraFSè loi thè benèlil ol tha Invittus GaP￿s FoufKlalittl, aithlrTrg I
touiage gFeatèt Inlor¢iai￿rt￿l IEi5pécI lor IhuSF wFits $8rvleè Ihelr ctsJnlry by InÈpbEIth9 fécLWfV and
SUPPqylin9 thÉ rohabilslatii)Thol hwundèd. Injured anoslck IWISI SÈivlcopèisonng1 &vÈtÈrang.
Thg lund has sot up tts lun*Jralse itsr thE4 of thè Gwont NurtLifè Furld. pttsyldlng piactlcal
SSi5tancè lo pwejplè È)xperitrrtirw hrJfMolèssntss%. nurluiln9 thè wÈll-bein9 of chlldrdtt, and èhstsrin9
aecéss io ytspèr ￿￿{&110￿.

NEWBRIDGE CHARITABLE FOUNDATION
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 30 JUNE 202
UNRESTRICTED FUNDS
Th¢ urtrégtrlttgd fuThJsol Ihts thar1tyc0mwiset￿ uhE)xpèn(*d balat￿$￿1 dtsNat¥ons al￿gra1)l$whit
are nol suli'È¢t to Èwcillc condiliohs ty donorsand 9rantorsas to hLM¥ Ihgyf*a'1l￿ us4ad.Thèso intlud
dÈsÉgrnatad I￿r￿lS i¥hi£tr) havg sèi agldè oul r•1 unroslrlci￿d fur￿$ ￿ Ihè trust&és IDr specifi
purposè$_
At 1 July 2023
Incomlng
rèÈoufC•S
At 30 j￿ft
2024
oxpond•d
CSé*Wral ltsnds
{5531
7.255
19.9421
(3,24DI
Prov4QUS Y•aF.'
At l July2022
In¢omln9 Réscureè5
Y•6oureès
éxpéndèd
At 30 j￿￿&
2023
Gef*ral lurtds
4.355
ID.641
115.5491
15551
ANALYSISOF N￿AssETs8ET￿EEN FUND5
Unrnslrleteil
R8sttlet8d
ltsnds
2024
Total
2024
2024
At 30Jun• 2024:
CUrr￿t assolsl<lEèb4"Iktlés>
13.2401
83.786
80,546
13,24fj1
83.7B6
80.546
Unr•sirlct#d
lunds
RoStrlet•d
Iuhds
2023
Total
2021
2023
At 30Jtsn• 2015:
Cv4rwitas$Èi$i(lialJtlÈllès?
15551
89
(4641
15551
Bg
14641
RELATEO PARTYTRANSACTIONS
Thèra ￿le no tjiselasablè rèlated P*ly tiatrÉattiOftS t*JringthÉ•war12023- nortè).
12.