Reglsterad numbèr.. 07334198
Charfty numbvr. 1144833
MORGAN CLARK FOUNDATION
IA company Ilrnlted by guarantse)
UNAUDrrED
TRUSTEES. REPORT AND FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2025

MORGAN CLARK FOUNDATr)N
R•fvTgnr• and •dmlnlstr•tl¥• d4talls ofthÈ Ch4TIty, *• Tru8teM •nd advh•rn
Ind•p•nd•nt •xamln•f• v•port
8tat•ment of •¢llvltle•
¥h••l
Not•1 to th• lIn￿gI11 •tat•ffl•
9-19

REFERENCE AND ADMINtsTRATIVE D￿AL8 OF THE CHARifi, ITS TRUSTEES AND ADVISERS
FOR THE YEAR ENDED 31 AUGUST 21125
Trusta•8
Mr8 G M(xg￿l
Mr P N Pknrgan
Mr G R Brown (appok*•Y 1 Auqurt 2￿25)
Conyary rnglst•r•d
number
07334198
Chaflty I•￿•￿1•d
n*¢r
1144833
Reglsi•rnd offlc•
Unrt 14 Old Park Fwm
Ford End
Chelmslo
CM3 1LN
Acmuntants
Shaw Gibbs (Atyjitl Lirnbj
Wèy Cwrt W•st
Union Road
Famham
SuThv
GU97PT
Pag8 1

IAORGAN CLARK FOUNDATION
IA company IlmX•d by gu¥4ntee)
TRusfEES' REPORT
FOR THE YEAR ENDED 31 AUGIIST 2025
The Tru8tee$ present their ￿nUal rwl &yJeUw financial slatements of the Charity for th8 1
Septemter 2024 to 31 Auwst tr2S. Tho Arnual reFOrt serves th• PU￿ of both a Trusteès. report and a
directors, report under company law. Ttustee¥ ￿nr￿M that the Annual report aTrJ finanaal stalements oflhe
chwltsblo company comF4y *ilh the CUrr￿t stabthw r&wlr•m8nts. the requiremerts of the charRable companlB
govemlng dlxument 8rKI Ihe provlslons of the Statement of Récommondad Practice ISORPI applicable to
chadtlès prèparing Iheir a¢xowts in accordarxe with thè Nnanc4al Standard appli¢xble in the UK arbj
R•publi¢ of Irdand IFRS102) (effecti￿ 1 Jwwwy 2019).
Slnce the Charity qu8ifies as srnal under s8cllcfi 3B2 of the Companle8 Act 2￿8. Slrateglc rewi requlred
of rnedlum and large compar4es under the Compard•s Act 2CA16 Istsalègic ￿pOrt and Dlreciors, Reporti
R8gula￿or* 2013 h88 beon omll•d.
ObJ•ctlv•4 •nd •ctlvltlo
• Pol¢*# and •bJoth
The c￿￿8 obl•¢ts arg:
- To advance the educakn of Ihe publt kn the Rebublk of Ihe Gambl8 and other devetothg countrles, In
P8rtl¢ular In ￿ Norlh Bank rngion ol Iho Gambla. tlwvugh P￿dIng. makntalnlng and equlpplng th8 local
¢unmunity th matsTith WKI faolitios. that the •t•W rtJltgaUon of aTry loral ¥tsbJknry authorrty are
not relleve
. PAKh ¢harlthbl• purp￿?&. fw the bBn8fil of I￿ pubk kn thg of Gambla •nd oth•r d￿k1pIng
Gountrfes, In partKulw ￿ the N(Kth Bank of the Gambi8. as are exchJsl￿IY charltablo accordlng to tho
law8 of England and Wa1•8 as th• TnAloas mayfrom time to lkno detennkn?.
In s¢tling objectiv•s and planning acbmues, thg Tw8t8e8 have gNen due consideration to general guldance
Pu￿05h9d by the Charity Cornmission YelatiThJ to b8Mfii IndLrfINJ thè 9Uidancè'PUbl￿ ￿￿Offl.. running
chArity {P82>.
Ach10￿M•nts and p•rfomi•n
• Mabn achS•v•mwts oflhè Ch•rAy
The Charty has PTOVtded the MaInt•rAn￿ of the 8a81c School and the
Nursery In Jafjorl, North Bard( R6gknn. GwDbl&
In additlon to malntainlng the eclKd and nursery Ihe Chwlty hos I￿111 a trainlng c•ntr• V+*h aewnrnod￿ltin
8dlac8nt to tm school eall8d Mow Traknlw¥J Centr
The centrg PTovldes tralnlng fr)r youths and ad￿15 n Twism. Pthjwhry. T￿l0￿rty. and A9rt¢urturo. 1$
run by Morgan K￿d2 Ltd. a rtgthtar￿ GaTnlion cotrwry. M the slaff at Kunda Tralnlng Centre and
th? Nurs￿ ale employed by Kunda Ltsd.

IAORGAM CLARK FOUMDATION
TRUSTEES. REPORT {CONTINUED)
FOR THE YEAR ENDED 31 AUGUST 2025
FiMnciAI Y•vlow
• Qolng con¢•m
After mthng ¥pkYoprfate enqukles. Ihe Trustees a reasonat￿ exFwtatkn that Chty h•$ adequ*
r8sourcès to contlnug In operdtional exL5ter￿e for the rueseea￿e future. For thLs reason. they [￿n￿nUe ID adopl
the golng o)ncwn basés In wopatho Iho fwwY>al st•temw*8.
• Reserv•• pollcy
The full detalled IlgLYes for the ffin•id* a¢O¥lU•s tn th• s*ar slw)wm in tha acoxmts. The Chariws nel Income
for the yw £7.611 12024.. £10.868) ts Ctr￿ ha8 funds c￿ed forvmrd of £78,162 (2024..
£70,551).
• Conltltutlo
Pknrgan Clwk F￿day0n h rW•rnd as • ¢hfjrl* o)nyny *)Iled by gLW4nte• and wa¥ 8•t up by a
Cgnsutuuon.
• M•thod• of appolnlm•nl or •lKtlon ofTnMt•
Th• mothods, polka85 and proc•dure8 for rec￿￿nL appolntrnorrt. induction and trjining of n•w Tru$le•8 are
In ac￿ldSn¢e tho constitution. The dwectcrfs rrw at tlm• appoknt ary Ind￿IduAl 18 •l&ibl• As
dlr•ctorto flll a vacarw as an adthltonal Tru8t¢&.
M•mborn' Ilabllty
The Members of th8 ChaTty guaran*e to COntrb￿ In •noW￿ rw)t exc￿J￿9 £1 to the a$8ets of Ihe Ch¥lty
the event ol vmthng w).
Srnall con¥•ny provl•lon•
Thls report has been prepored In ￿¢c￿e6 vhth the special rmthlcffj$ relat￿ to ￿￿parA88 8¢￿￿cl lo the
small CCInp￿ies regimè w￿h5n Part 15 of the ComparNes Act 2006.

MORGAN CLARK FOUNDATION
TRUSTEES. REPORT {CONTINUEDI
FOR THE YEAR ENDED 31 AUGUST 21>25
Th8 Tru8t888 avg Also thg dtre(knrs of the CPwlty for th wryx)$8s af t￿MpanY law) ar8 r8sp)nslbl8 for
praparing the Tn￿tee$. report and Ihe ￿a￿la1 slatefflents in acconlance with applkable law Unled
Klngdom Accowung Standards (Untted Kbudom GeneralPy kcepled Accountkng P￿￿ce1.
Company W roqulrgs Ihe Twsts¢s to wvparg IlnarKlal $tatem•Ns for •¥h finandal . Under company law. thg
Tru8t808 must Tr)t opprove tho financ￿1 statements wI89s they aro ¥atiBfied that they gl¥e a true and falr ￿&W of
the state ol affwrs ol the Chariiy ol its Ir￿Orn￿j rescMJrc•5 anLI appltsvon of resouTce5, IncI￿lIng it8
and expendltLTr, for that perknd. In preparry these rinwKi￿ statement& lh8 Tw8tgBs requlred to..
8efect Suit￿le aC{￿UnI1ng t1￿ apptylhem wn8i8ten￿￿.
ObSer￿e the melhods prirKYpIes ol the Ch￿leS SORP IFRS 102):
mAké judgment8 and Kr¥)Jnting esb'rnates that aro re&8onable ￿K1 prudent,.
atste whether 8pplIcab￿ UK A￿untI￿j Slan¢JanJs IFRS 1021 h8v• been Idlry￿*d. sublect to •ny mat6rfal
d•p8rtuw ¢J(8cknsed 8nd ex￿aIned in the statements;
propara lh• financlal statements on lh• goir4J concom basis It l¥ Inapproprwto to prgsvmg that tha
artty￿11 ￿rt￿nu• kn t•Jsh)
The Tnj¥t¢￿ org regpon8kn1¢ for kgeF4rg *lyato au¥wnling rn(xydB th81 $ufficienl tQ 8how and explaln
the Charltys tran$8don8 8nd dl8close reasonabb ¥cuwy gt any Img the flnanclal po$lUon of Ihe Charlty
aThl enable thom to ensure that the flnanclal stsiemenis comply ￿￿th Ihe CompanleB Act 20C6. They are also
re8porksible for 8afeguarthftg the assets of the Chartty arvj her￿ lor l&*lng rea8onabl& 8teps for the preY•nllon
aThl detscilon of fraud and other tyregulaTiti&s.
Approved by c¥l•r of ts m•mbern ofth• bofjrd ofTru8kn•8 on th¢tr beh￿ ty.
MrP N Morgan
Tnmtse
Dal•: 28 Apr W26
Pty84

MORGAN CLARK FOUNDATION
(A comp•ry Ilmll•d ty 9uarnntè•)
INDEPENDENf EXAMINEifs REPOFrr
FOR THE YEAR ENDED 31 AUGUST 2025
Ind•p•nd•nt •MMlnrfs roportto th? TnMte8• of klory•n Cl¥l( FO￿d￿10th (Ih• Chwlty
I rawt to the Trustees on my eyAmtsiim wxtyjnts cl Ch•W for tho >*ar ended 31 A￿ust
202&
R￿PoN]bIl￿5 and ba4h) ol r•wt
As lh• Trust•os of tho Ch8r*y (¥KI for tho pwpos8s of co)yry law) you afv rospons￿￿ for lh•
prepar8tlon of the kn a(K¢JrdwThwifft crflhè Companlgs Act 20[￿ Dhè 20[￿ Arfl.
Havkng 4allsfiod trwt thtr 8￿c￿nts Of the Chaiity arn rKA r8qukgd lo ￿ •udlted ￿r￿or Part 16 of the 2006
Act and ar• 81￿1b10 for Ind8P8ndwl examknalion, I r•put In resp￿1 of my examln8Uon of lh& Chgrtys •¢Munts
CaTh1￿ out under 8ecOon 145 of the Chartl•s A¢t 2011 Cil* 2011 Arfl. In Carr￿n9 out my 8xamlnatkin I hav
ftAlowgd the [XT￿3 Oven byttw Ccrfnmls8lon 14qSllb) of the 2011 kt.
Ind•p•nd•nt •x•mlnerfg *tslwn•rt
I havo comploled my •xam*Akn. I conlkni Ihat no m4itern ¢￿0 to my •ttgnVon kn ¢orrn¢U￿ wmh the
•Mmlnatknn ￿ng rn8 cau8• lo bekgv•'.
accounung rocordl nol k•pt kn r•ap•ct of th• Chorfty ￿ iewKod tysedon 388 dlhg 2008 ACL. or
the 8¢¢OLmts ¢$) not ￿¢￿1rd ￿11￿ thos• r•cuds' or
tho 8c¢ounl8 do not cornpty ￿1h th• fwements of soctlon 396 of the 2006 Act othgr than
any requirement Ihat th• 8c¢ounts a Irue arKI lairf vknlch li not a mattèr considered as part
an Indopondent O￿lnaIr￿.' or
the accounts have not been wepaTed In acc¢xd&n¢e tr• rn•th¢)d$ end wlnclpl8s of fv StBtsrnenl of
Ftycommèrtded Practice for accountiw and reportlThJ by c*arilrg¥ lapplKaWg lo chwiJg5 preparlng thèlr
accounts In ac¢crfd￿ wth the FinarKo1 SlaThl¥d Appleablo In thè UK R•ptth'c DI
Irel￿d IFRS 102)1
I have M ¢on¢em8 and h8ve com• across no olh•r matters In cxinnectttyn thilh thè Èxarninalon lo vthoch
8tt8nlton 8houhJ t* drawn in 11¥8 rewt In order k> enat49 a woper w￿￿[$14ndIng of the a¢cruntg to be rea¢hed.
This rryurt 13 made 8doty kn the Clwlty8 Tnmtw as o body. kn X¢fAdm vAth Part 4 of the Charlbe8
IAeeount8 arld Réwtsl R8gulations 2(MJ8. My hay been undBrtaken 50 thal l ￿ight ¥tste to the CharW$
Trustees those matters l ¥m r¢quI￿j to $¢•ts to them In w Independent examlnorfs raport and for no oth8r
purpose. To the fulle2t extent ￿MirtEe(l by law. I do ￿p1 or assu￿ re8F￿SIbif¢fy lo anyTh other than th8
Charity and the Charitys TnJst••s as a bth. Iw rnywcrfk orfor IB
Sh3￿d.
ste￿on S¢Mrth FG4
shaw Glbbs Llmltsd
Wey Cowt West
UnSon Road
Fwnham
Surréy
GU9 7PT
23/tsit/ 2oZL .
Pa3e 5

¢)RG￿l CLARK FOUNDATION
(A¢4>mpany Ilmilad by guvanteel
STATEMENT OF F￿ANcI￿LAC1lvJTlEs (INCORPORATING INCOME AND EXP8IDITURE ACCOUNT)
FOR THE YEAR ENDeD 31 AUGUST 2025
Total
funds
2024
lunds
202S
funds
No
Incomo from:
30064
3W3
34676
13.080
othertralllng acuvths
3,503
TotAI Ine¢m
3J,567
33,567
51,T56
Exp•ndltur• on:
Ralslng fLmd8
Chartlabl8 acti¥￿
11J30
14,126
11,330
14.6
1&814
2&074
Totsl •xp•nthrn
25.956
40,888
N•t mov•m•nt In fund
7.111
7,611
10,868
R•conclllDtton olfund•:
Tilal funds brnu9ht fMvAr¢l
Net mowm•nt In fuThJs
70A51
7M11
70,551
7,611
59.683
10.868
Tol*l fvnd• ¢arrfedfor*•rd
71.162
78,162
70,551
Th8 Ststèmertofknnclql Inclth •1 and hM•s r•cowtsad In thg >w.
The pag￿ 9 to 19 fomi pwl 01th08e ffflaTthb Slat￿Th￿

(A Company Ilmlknd by guarantse}
REGISTERED NUMBER: Dn34198
BALANCE SHEET
AS AT 31 AUGUST 2025
2024
Flxod
T￿gIble 4$86ts
11
68.737
TO.137
68,737
70. 137
Cash al bank h hwKI
11.646
1.014
11.545
1,014
Crg(Ilors: am¢yJrds laljlro wllin LY
year
12
(2.120)
f600)
N•t curr•nt
4114
Tot•1 u••t•108• ¢urrnnt IlabiK
78,162
70.051
N•t •Js•ts •xclu(Ung as••t
70.551
Tot41 n•t ••o•t•
78,162
TO,561
Chanly futhd•
Regtrlcted fuThls
Unr•8trtct8d funds
13
13
71182
TQ.551
T¢)tsl ftmd•
71162
ro,551
F¥ge 7

MORGAN CLARK FOUNDATION
(A ¢ompary Ilmitèd by 9uarants•)
REGISTERED NUMBER: 07334198
BALANCE SMEEf (CONTINUED)
AS AT 31 AVGLKST 2025
The CharStywaB erth&J to from autht under 477 olthe Cornpanles Act 2Cth.
The mombar8 ha¥0 nc* r•quired th8 oJMp￿Y to audit fly the y Sn qu8stton l) acojrdance wilh
•e¢Uon 476 of Companie¥ Ad 2(￿.
The Tr[*1•￿ adM0￿8￿1g& ther T￿ponSIbIlI168 for COM￿￿9 rnwirements of ts Aci wllh raycl lo
The fina￿181 Statom￿S h8¥0 been wopwod In accordonc& Iwlh tho pthi8kTh applic4bk to subj￿1 to
the Small Cornpa￿ wim&.
The slat•m•nts wwè WKI ￿￿￿￿18•d for byth• Trwteej and alwed on th•lr b•haW ty.
MrPNMorg
Trust•
D8te.' 28 Aw 2028
Th not8J on page8 9 10 19 f¢vm wl cl lh￿9 stat￿
908

MOR￿1 CLARK FOUNDATION
NOTES TO THE FINANCtAL STATEMENTS
FOR TTrE YEAR ENDED 31 AiIGUST 2025
Th8 ChaTty Ly a ￿ (￿1￿y, lYnlbJ by reglBlerèd In ErLgIBnd and Wale8. Th•
re9￿1¢d offlc* •mr￿lS U￿* 14 ijd Pwk Fwm. FO￿ EThS. Chth•sford. CM3 1LN.
2.1 B&81s of w•p•ratton of flnanclal •1•t8m
The ffinanclal statern￿ts have been pryed In accordanc• Ihe Ch￿￿e8 SORP IFRS 1021-
>xnttrvJ and RepJthg by Charilies". StatÈmÈrt ol RéWnmÉn￿d Prade• Appllcabla to Chan￿e$
PrnP8ring Ihelr •cwurts in 4¢¢(vdgru wlth th• Fthandal R&p)rtlng Stsndsfd apJica￿a In the L
ond Republlc of Ireland {FRS 1021 (8ffethe 1 Januwy 20191, Iho FtnandBI Reportlng Standard
oppllc•bl8 in the UK and ReputlK of IFRS 11Y2} aTrJ ihg C¢Jnpanles Acl 2008.
Clark FouTrJakn meet5 the defi1￿1￿* of a plkn1￿ benèfit •ntty Lmd•r FRS 102. Assa18 and
8bilth08 are Initialty r8ec9th￿ at hknltyk4 cost or Irwwtion ¥8￿* ¢)IhgT*ige otaied in tr
r•l•Yanl ac¢¢yJntsw poliey.
12 Golng conc•rn
Thorn w¢ no matsrial ur**tsr•li•8 abr￿ tho CharW• abllltyto conllnue.
23 kncom•
l itome 1$ rergyJnl8¢d once th¢ onlygment lo the Incorne. 1118 wobable that thg
In￿m• wll t¢ re¢¢ived 8Th1 the 8rrKyJnt rnc•ivab]o can be moasured rell8bly.
regy¥prth kn relalon tr) ro¢ei¥tid wth1er G6ft Aid or deeds of covenwrt 18
rwnleed at the &ne ollho donauon.
ZA EKp•ndSttw•
Expondlturo is rocognisod once thoro 15 a W or o)nstruEiNe oblwcffi to tran$f¢r •conoml¢ bongfil
to a th5rd party. it is probth thal a transfer ol o¢onomk b￿tfits wll be required in sethemont and
the amount ol tho ci)Ilgatknn ￿ be reliably. ExperNYituro 19 c18S8ffied by 8cllvty. The costs
of eath acW are madÈ up of thè kit81 ol dlrertt Costs. Induding supwt t))sts invoknl In
uThJ¥ta(ing èaeh a¢tMty. tNr•¢t costs ￿ all￿ted dire¢ty to that a¢￿ty. Support whlt* arg
)1 attritmrtabiè to a slth ￿ are ap￿rt￿nI￿1 balv￿8￿ th0￿ activthu on a b881s &inslst•M vAth
the use of resoun￿.
Exwdmwe on luThls indth 811 expand￿10 InrJJTr•J lry the Charity to raise funds for tts
labb purrAx88 and h￿Ud•S costs fUndra￿￿g acimties evenl8 and n￿￿haritable trwjing.
charltable ￿￿￿lieS 15 wKwred rm (fjr&YJy undert￿￿ th? aclvway Y+thlch fvrlher the

MORGAN CLARK FOUNDATION
(A ¥rnit￿ ty gu•rnntst)
NOTES TO THE FINANCIAL STATEMENTS
FOR YEAR ENDED 31 AUGUST 2025
c￿ntIng poll¢l•8 {contlnuBd)
Tangl1￿e fixod asséts ar* Irlbally at cthL Aftw f8eowlUon. und•r ¢ost modol. tsn9lbl•
xed assets are measured at cost less ac4yJmulatsd and any aecumulal¢d inpaimient
Bses. Al costs i￿￿rred to brfng a larwla tix•J 8890t into rfs intènd￿1 ￿kng conithtlon ghoulj b
In&ud•d In the mea8wenwnt of cost.
At exh Ye￿rt￿#j date th8 Charity asses8es ththalhar tr*w• •ny Irdcalon ot Impalmi•nt, Ir SLKh
iThJkalon exlsts. Ihe re￿orable wnount of the as88t [8 determkned to be the hbher of Its falr value
l•ss costs to 8411 and b v8lug In use. Impothnt 108$ 18 Ipcogni8￿ whgro tho ¢8ryng &m¢unl
Depreck8t￿￿ Is dwed so as to dk>c4tO tho cost of tAnglA• fJx•d wsets 1•8s th8lr r•Bldual value
oop￿18t￿n b proNlded ftAhyhlrvJ b8¥N:
Froemd Property
PL•nl and rnachinery
2% straI￿t lin•
25% 8troW ¥no
2.6 C￿fv ￿ b•nk In hand
Cash at bank and In hand indude8 ca8h short.twm hlghty llquld In￿tmants ￿1h a short matyrfty
ol ttwea moEth from Ihe dab of wjisllion or openlng of IhB dw511 or slmllar account.
17 Uabllltlm and wovlslons
LiabilWts are vewgn5sed an al thè Ba*ncè shaat dal• 88 A r•S￿l ol a past
evenL it IB Probab￿ Ihat a transfer of ben•fft VAI b• roquSr•d Sn settknmert Ihg amount
of the sotuement can be estirnabj Tell￿y.
LkbllW•s ar• r•w)ls•d #t the ￿¢*jnI that the Chwk¥ anllcipales ￿ VAII pay kn sell18 lh8 dobt or the
amount It has a¥ odv8nrod payrI￿ts f¢x thp gocxjs or serylceB it musl pThlde.
2A FlrwiGl41 In•truments
The Charfty 0￿Y has finarKlal assats arwj fnaftraal loa￿tse& ol a knnd that 9￿￿fy as basic finantsal
I￿truMents. easlc ￿$1￿[￿Ents ¥¢ iiibally reccgnls¢d al trartwtion va￿9 8nd subsequently
measured at Iheir sottlement vakn tha excepuon of bank loans vknkh ara subsequently
mgasurtyj at¥mowtsed rg)Bt U8lw the offethti pltemt method.
2J Fund a¢countlng
fimd5 are ￿￿e51rtCted furmls arn ay*bl• al th• dSscrntion of th• Trust••s In
fvrtherarK8 of the generd Obj￿￿￿ of ts Charity arvj which not bggn dg8lgna￿j for 0￿r
purwjses.
10

lIJORG￿ CL•AK FOUNDATION
(A¢ompany Ilmll•d by guaRnte•l
NOTES TO THE FINANCIAL STATEMEpirs
FOR THE YEAR ENDED 31 AUGUST 2025
InMm•fmm don•tioM and legachs
Unrnstrlet•d
lund8
Total
nds
2025
30,064
3D,064
Unre$lrtct•d
Tolèl
funds
2024
2024
Donalons
346T6
38,676
I￿•m0 from oth•rtTrdlw •ctlvlll••
Unr••trleted
fund•
21)25
Total
funds
2026
Kuryla krfjge IrKome
Charity 8lw knGom•
2.826
26
677
3,503
03
Total
fund$
2024
2024
PAorgan KuTrJa lothJe Irv)Jme
Chatlty shop kne
12.396
12,396
13.0
13.080
Page11

t4OTES TO THE FINANCIAL 8TATEMEMTS
FOR THE YEAR ENDED 31 AUGUST 2025
Exwdlture on ralslng Iw)ds
c￿1$ of rnljlng YO￿nI¥y Incom•
Unr•gtrlctsd
fund#
2025
Total
funds
2025
Fundral8kng
Ad¥*tsing aThJ promc
1.114
1.636
Total
funds
2024
2024
Furth4th9 costs
ztsj
2,530
9,224
3,224
¢XMr Iradlng expw)•
Unrnstrlct•d
funds
Z025
Total
funds
9,694
9,694
Page 12

MORGAM CLARK FOUNDATION
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2025
Ezp¢ndll(n on rntslnq lund¥ (contkn*
Oth•rtradlng •xp•nMg Iconthiu•d)
Unr•stslcted
hjnds
2024
Tolal
lunds
2024
Morgon Kunda lodge eypan808
12.590
12.590
bY1￿d typ•
nds
2025
2025
J4rJ8d SC￿￿
14,626
14626
Tofal
2024
2024
Sch
25,074
24074
Summw by •xp0ndl￿rn typ•
Depr•ctailon Oihr costs
2025
2025
Total
2025
Jarf SclKx>I
13.226
14.026
Page 13

MORGWI CLARK FOUMDATION
(Aconyry Ilmknd by
NOTES TO THE FINAPICIAL STATEMEpirs
FOR THE YEAR ENDED 31 ￿jGUsT 2025
8urMMry by •xp•n¢lturn typ• Icont]nu•d)
2024
2024
2024
J•iari sch￿
1,399
23.6T5
25,074
undertaken
dFrncty
support
fundj
2025
2025
11297
14,626
dlrecty
2024
funds
2024
2024
Jari8rl S¢trwl
327
19,r47
25,OT4
alyskn ot dlr•ct coots
Jarjarl
School
2025
Total
funds
2025
S8Lgri08
Utilthes
S¢hool $UPFAl•s and ￿lt￿m$
716
181
716
1BI
2229
P•30 14

MORGAN CL*RK FOUNDATION
NOTES TO THE FINANCIAL STATEMEMTS
FOR THE YEAR ENDED 31 AUGUST 2025
An•ty818 of dlr•ct ¢o•ts (contknwd)
Total
Scho
2024
2024
s￿8￿•*
3,827
673
827
3.82T
873
827
scho￿ 8WJFkn and unifon
15327
327
An*818 ￿ •upwt¢¢)•t•
J•rJarf
School
2025
Total
fund•
2025
D•waclJUon
TnJ8tee8 l ¥olunt¢ern trawl
Car hlre
Travel and subslslwjco
aeanirYJ
V•hleiè r•palr$ 8nd
1.400
5.506
708
1,400
4506
708
446
685
600
76
485
1,846
885
600
Bank chargos
IT COBts
School and Imb￿sityfeeS
11297
12,297
Page 15

MORGPJI CL￿ FOUNDATION
NOTES TO THE FIN￿CIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2025
An*•l• of •xp•ndlthr• by a¢tlvltlo• (cofitlnued>
•l¥J ol¥upport ca•ts (conllnugd)
S¢ho
2024
lund$
2024
Depfeclathjn
Trustees I wiunleers tr•¥*l
Car hi
Travel and 8ub•lslence
Emergency sw1108 fojd
1.399
5,537
687
t.763
1,399
4537
687
1.763
E il
Sundry expenue¥
stoff wdfar• I m•¢kal costs
èanirwJ
V¢hl¢lB ar￿ wvlc*
Accounlancy
Con8utr2ncy
Bank chJryJe8
IT costs
Sth0018nd urthffjrBltyI￿*
1.726
19
1.726
19
(1.800)
4.903
15
(1.800)
15
432
1.951
1,951
19,747
19.747
In41•p•nd•nt
2024
F•es payajle to the Chariiys iTrJependenl examkw lor tho Ir¥**nd•nt
examlnalkjn rrf Ihe ￿nu￿ rnnts
600
Dudng the swr tho Clwity had O em￿*￿s (￿24.. 0).
DurfThJ tho >*8r. no TnBtegs wived any remunerakn or ollM benefits (2024- £NIU.
During the yew ended 31 PJJgust 2025. tr8¥el *)d 8￿0MM0da1￿)n eyroes totalllng £1,301 were
relmbursed or diTe•to 1 Trusts& (2024- 2 Trustees £3.8261.
Page16

ORfjAJI CL￿tK FOUNDATION
wJrES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2025
11. Tanglbhflx•d
Fr••hold
P￿￿1 and
prop•rty machlnÉry
Total
t ar valuatlon
Al 1 Stsptsmber 2024
79.509
10.883
90.192
At 31 Awt 20
79.509
1D,683
1,192
D•pr•¢latloTr
At 1 S8pt•mber 2024
Cttarge
10,883
20,OSS
1.400
At 31 Auougt 2025
10.T12
10,683
Nss
Il•t b¢>ok
At 31 August 2025
68,737
64737
At 31 Auotst 2024
TO,137
70.137
12. Cv•dXor•: Amounts fallkng kn T*lihln +)n• >wr
2024
crvdRo
Accru* and deferred
1.520
600
6tlO
1120
6JO
Pa9e 17

MORGWI CLARK FOUNDATION
(Acompary Ilmlt•d by gu•rnJthe)
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGusf 2025
13. Statsment of fund•
st4tom•nt offund•-¢umtye•r
B•lBnc• at
31 August
2025
Inc¢MM Exp•ndrtur•
General fwKIs
70,551
33.567
{25,956)
78.102
8t•t•rn•rt al fvnd¥. prfor
Bdanco #l
I s￿10￿bar
2023
88lènc• art
31 August
2024
uln•tr￿4d fvnds
General funds
51.756
(40.888)
70,551
UnMtrl¢t•d
fimd•
Total
lund•
2025
Tanglble IW a$￿ts
Current assats
Cr￿￿or8 due willin om sffjer
,737
11,545
12,1201
61737
(41201
Total
78,1ff2
78.162
Pag• 18

MORGAN CLARK FOUNDATION
NOTES TO THE FINAPKIAL STATEMEIITS
FOR THE YEAR ENDED 31 AUGUST 2025
14. kndysls ofn•t as8•ts b•lwa•n fvndB (cortlnwd
Total
2024
2024
T4nglble flxad 888Éts
70.137
1.014
(600)
70,137
1,014
(600)
Creditors due wlthln (Th por
70,551
70,551
15. M•mb•rs' IlJblltty
Eath mornb8r ￿ the char6tth ccrfn￿Y thid8rtak•s fo 0Xtr￿ul0 8180ts of tho compary In the
lont of 11 belrvJ up *thlle ￿8h0 A 8 memb*r. N T￿In on• ￿ar after holsh• ¢èa$os lo be
membtrr, Such amount as may be Tequir•J, not eXC•8dlng £1 forth8 debts gnd114bllltt85 tsJntr8rle(I bgfoY8
h￿she ¢•a8•8 lo b• a momb¢f.
1& R•latsd partytr•TrMcllon8
Th• Tn￿to•S G Mow P N arv 4180 Shar•1￿Id*￿ of Mwan Clark Llmli•d. DurtNJ th•
Morgan Cuqrk Lkntted donat•d £17.87512024: £29,￿0) to th• C￿rty.
Prye 19