REGISTERED CHARifi MUMBeR: 1150662
REPORT OF THE TRUSTEES AND
UNAUDfTED FINANCL4L STATEMENfs FOR THE YEAR ENDEO 31 DECEMBER 2023
FOR
THE MASON FOUNDATION

THE MASON FOUNDATION
CONTE14TS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023
Report ofth• Tru%t•
1 to 3
Ind•pend•nt Ex•mln•rfs R•port
Stat•m•nt ol FIMncl•l Acllvhl•s
Sl•t•m•nt of Fln•ncl•l PoBftlon
Notm to th• Fln*nclal St•l•m•nts
7 to 11
D•l•ll•d Stst•m•nt d Fkn•n¢l•l Adfvttl••
12

THE MASOfrI FOUNDATION
RepoRT OF THE TRUSTEES
FOR THE YEAR ENDED 31 DECEMBER 2023
The Irusiees present their wtth the finwK#al State￿￿nIS of ts cthrty for year ended 31 December 2023. The
Irustoe5 hav8 ad￿lted the wovi%icffis of Au7thing and Rep￿￿'r9 by Charib"•s". state[r￿nt of Recommendèd Practice
applwbl8 to charities prepaiiry Ihe¢r xcwnts in ac(xxdance *ith thtr Rewyimg Standard appbKabk in Ihe
UK and Republic of IrelaThl IFRS 1021 leffectre 1 January 20191.
OBJECTIVES ANO ACTivmES
ObJ•¢tlv•s and aims
The Mason FoundalKJn is a cha¥ty dedicated lo bri(bJing Ihe 9ap in wuabbès and emrmmrlng ￿se most in need to
live happier. healthier, and more lulfilkd IN8s. T￿￿Jh our pl￿raMrneS, ￿ wm lo support tttose indivKluals and
communrties nK)5t at need lo ))mo tL¥Jelhef and W one anolher. a¢tytsr*J a and rA>mmunity￿ntred
approach. Our wuk continues lo drivè activty centred addfe5&ng The Vnrted Nab'on5 Su$tain8bk8 Devewmant
Goals, tts 8thi8ve o tetler. ffrfyre sustaino1)le ILV al.
Throughout 2023. our main obj'eclives ¥wre focus•d on." the cwts.nued r￿1 of The CC￿mUnty Mil& inth'ative., further
rdloul of our Propd prc¥roThme. SUFWrtiThJ Y￿rg people are r￿rr￿j￿¢￿4enI and with addits'gnal kgaming needs
Into rneanmglul èrnFty￿nL fmrKa81 sustsinaNity Ihe F￿j￿$￿ti￿.
Ev•rythiNJ we do is gu*Yed by (￿r 4 key aims, to..
11 Seamlo$$ty intsgrat* and irnwove our progrnmms. Crynmuryty Mme P¥cyl.
21 Increase our communty engagemenl and exllan5K￿.
31 Empower and train our Mentors and ChamwLTh.
41 Foster ￿lIab)raINe pall￿r• kn $W8rnK
Sl9nffjunt •ctfvitlo8
2023 h88 Seen a peflcd ol tP9raIky￿ a￿1 lor Found8tlon. Alw$￿ oar
con￿'nued dekvery and rt*Jul ol The Cc*nmunty MI￿. we atso ty)nb.nth￿ to devekp ￿unch Pro￿1 programrne.
This h88 been deS￿￿d 10 5uppcMI and ytyjry peoFrfe 8r¢ r*urc*Jivergent and wth addit￿n￿ Jeaming
needs. inlo •mptynent.
Propel prowd•s training lo both èducation slaff aThJ eMp￿y￿s, and by nurturirg a gr(wrvJ nO￿Ork of
volunt*or Mentors, we are loadlrYJ an systemt transforma1￿￿ %there diveisrty ts ￿d$heartedlY embraL*d. The
alm is to ènsure these yourva 1k￿riSh in en¥*￿M￿niS ihat are both suppthè and grnpathtt.
pO￿￿rfUl conn8dth bfj￿n boih 0￿ Coftwnunity aThJ Prop81 is at th• hoart of our mi6SMM,
provKJing (￿)mUnIty41￿ phyBul pAtfft and vocalvwl de¥e*1w￿nt Oppjl￿lrfw for everyyjie.
We have also txpanded oui ¢jel￿ery ol The C¢￿Unty Mikn. 18kry the total nwtknr ol Mrfè$ ￿ 10 72 Ixalili•s
slnce incapt￿n. ThK8 SUPPOrts 323 ¥c4unl8er ChampiLM auoss the 8reas.'
K•nt
Essox
8innir9ham
Covenlry
Warwckthre
Leamington
Tr8ffc¥d
F¢x Propel, we have dèlivered trainin9 10 22 s¢IthW￿•g9S aThJ comnmffity settings, across Lonthjn, Kent.
Binningham and Ihe West Midlands. Tho has ￿suIted in 64 Prw Educat￿ Mèntrxs b*'ThJ tr8#)ed. supporting artyJfKI
10,0￿ pupils. Th8 Propel programme is aLso makiTrJ waves across national and gbbal enterprises. partrnring wlh key
inllueTrtsal busirnsw to upsknll Iheff fr￿S￿ng worklor￿S
Publlc ben•blt
Thè eharity consbtuies a pubk bènèfft entity.

THE MASON FOUNDATION
REPORT OF THE TRUSTEES
FOR THE YEAR ENDED 31 OECEMBER 2023
ACHIEVEMENT AND PERFORMANCE
Charitable aetlvlti85
The Mason Foundalth was fr￿￿￿ed in 2017 by ￿tre￿8￿r plwknlhrcysl, Sle[#￿ Mason. ￿th Ihe sirKJ
The Communrty Mi18 provkjes a Slar￿n9 wnt for acbwty, for thrffje vkno cannot or a￿ not reaty lo palticipate in
mainstream actiwtie$, bridging thè gap, rKov*Jing a ￿nI19 nudg¢ inlo easy, r•3ulBr acliwty. *JenffiablB to all. regardless
of ability or disability. exisb.ng fftn85s or tLKrenl eryJagemenL
Prop81 pwdes tralning and SUPF(*t to b)th gdU￿1￿ setb"rvJs Isth)ob and ct4*gesl arKf thpL?￿. to devebp
posibve in(*Jsive cutture. equiptxr¥J peopl& are and wAlh ad(hbonal n8eds. wth Ihe 8kilL8,
confidence. and sew-bdief lo I￿Ve ffi the righl icth for t￿rn.
FINANCIAL REVIEW
Prlnclpal ltsnding soiirc•s
This ¢harity receNes grants a￿1 fvndiffJ from (wiisalyms lo C¢￿￿1 and projects alhjned lo The
Commun+ty MI￿ and Propel. Dumg tl* year, it received lundry totalliry £3(KJ,36412022.. £287,3251.
R¢$•ry•• pollcy
Vnreslricted fvnds reseN*s are rnakntsined to covor costs and lo to varltyjs aFF4icati￿ of ￿an¢S
and donations.
Th& charty hebjs restrktsd luThJs of £72,437 12022.. £64,TT71 Ihe80 ba vs•d ts the ￿entS In 2024 ond b?￿d.
T¢Jlal Unrostrfdgd fwKls h8hJ was £NIL12022". £NILI. The total hehj vmè £72,43712022'. £64.7771.
Golno ¢one•m
The trustee's hav• r•¥￿￿￿ c4)nc•m t￿d ttw• b) bè ts) malgrial ￿¢•d￿nti￿a of ts ¢h8rfVs ablllty to
eonts'nue as a going emm.
FUTURE PLANS
The end of 2023 rnarks the ol rxjr &year strategy lor 9rthth. i￿uding rolliry out aThJ •mb8dding The
Communty MI￿ across 18Qèt•d comnwnities ￿s5 EngLqnd. gwrrfJ tyjr neI*￿[k lo over 320 Champions. The Propel
prograrnrne has 0150 made W Strides foM*d, w*ilh dwec4 •ngagèThnl wilh yourKJ throu9h our extens￿0
nètsVc￿ of schools. ce4*e5. and cornn￿nty Y￿ parthers. efta￿1￿￿ us lo those often lurth8St away from t
lat¢)ur rnark•t.
As we enter 2024, we knok fO￿*d to our 'Ernrowenrg Fulures Stratew 2024.2026,. TINS lay3 oul an and
comprehonsfve roadmap lor ueaiing a rnuch fairer so¢￿. ￿ery Indmduai has the opptytunity lo lead a h881thy,
happy. ond luI￿l￿n9 lrfe through vc4urttaer and OFPJrtunil*s.
Over the ne￿ 3 yeats, we wll exlend w influ•nce and reath Ihrwhtyjl the VK. 9eneralirvJ than 13.000
opw)rtunilies lor youNJ neurodivergent peoplè *ia Prwl. Tr* Comrnunty tryrammo WAI mnbnug to thrive. wfth
ally led apKvoach that a*9n$ wel y￿th Sp)rt EryLqnd's UntbrrfJ Ihè Movement Strat8gy.
By the end 012024, we airn to hav• a gro*ww ol SCO+ ¥obJrt¢ws IAnthssadc¥s, Chanwons and Mantorsl
delivenng our variou$ pmgrnmm•s and activthes. We are pas¥*￿at? ab(MA knavM¥J a *ting legaw wrthln s￿￿ty,
enabling US to con￿'n￿e to suppL¥t ffrfjre C¢¥nmuThI￿ aThJ iTrJwidu*, e¥ery sinoe (Jay.
STrUCTURE. GOVERNANCE AND MANAGEIAENT
The trusl8es have coMpl￿d wilh Ihe duty uThJer Ihe Ch¥￿e9 Act lo rggwd lo Wmlan￿ put4ished by the
Charity comm￿$4)n induding publ￿ benefit guMIan￿.
REFERENCE AND ADhllNISTRAThQ DEfALS
Roglster•d c￿lIty nurnbor
1150662
Prfnclyl •ddrtss
7 Lansdown8 Road
TUNBRIDGE WELLS
Kent
TN12NG
P￿2

THE MASON FOUNDATION
REPORT OF THE TRUSTEES
FOR THE YEAR EhlDED 31 DECEAIBER 2023
T￿st8•S
S P Mason Chair
J Sumner
K Do5￿1
M Ebdeu
S Mason
Ind¢p•nd•nt Exarnin•r
Holly Jackson ACCA
Wells Associates
Groun¢t Fky)r Oakhurst FhJLHe
77 Mounl Ephraim
Tunbrldga Wdl$
Kenl
TN4 BBS
8ank•vs
N8lWesl Bank
3rd Floor Well'rylon Ga16
719 Church Road
Tunbridg¢ Wells
Ktnt
TN1 1HT
Coutt• Bank
440 Sland
London
WC2R OQS
271C612024
Approved by ordar of Il* togrd of twst••8 on.................................
¥nd on Its t•haWby'.
S P Maw- Trust••
Page 3

INDEPENDeNT EXAMINER% REPORTTO THE TRUSTEES OF
THE MASON FOUNDATION
Indep•nd8nt examSn•rfs r•port to th• trustees of Th• Ma50n Foundalion
I report ¢0 Ihe tharity truste05 on my exan¥nalh* of the ￿ety￿nts d The masc￿ Fwndat**) Itht TN$tl for Ihè year
ended 31 December ￿23.
Re$ponslbilitr•s ond basls of report
As the charity Iwstees ol the you are resFth5t4e tr* prepwakn ol accrymts in &tL¥dan¢¢ wlh the
requirements of the Charitses Act 2011 Ilhe Acfl.
I report in re5ped ol my 8xamin8lKX) of the Tn￿￿5 ￿mts carT*d ￿ under Section 145 of thg Act and In carrying
my examination I havè folk￿e￿ al appkable D￿￿tffis gNen by the Charity CrKnrntss￿ Sec*on 14515llbl of the
Act.
Ind•pendonl •xamln•rfs sl•t•m•nt
Since your charitys gross IrKoff* excee￿j £2￿1.1X0 >￿r èxarmw must b• a I￿rI￿r of a hted t4)ty. I rAn eonfimi
that l arn qUa&fi￿ lo undertake the exarrmatiw be&ws8 I ￿ 8 m•mbBr of the AssociatKffi ol Ch8rtemd ¢wfr'f￿d
A¢￿￿tanIs. Is one of th& ksled t￿les.
I have t￿rnF￿¢t￿ my exanwnalicfi. I conffinn Ihat no m&ter5al mètters (a)mtr to rny in eonngc*on ￿th the
¢xaminabon gfving me uus* to that in any malenal resp•et..
aCcoun￿'n9 records ￿re not kepl In rnspoct of th8 Trust 89 reqw•J by Seckn 1>) ol the ￿.
the accounls Ilo rnl accord %*th Ihose re¢Yth'. or
Ihe accounts do ngt cKJmpty %wih thg appl￿bkn requiremenls c￿[r￿ lo￿ and content ol arcounts sel
out In Ihe CharitKPS IAccounis and Rep(Ktsl R8gul8tM)ns 2(￿ otsr than any requ1￿ment Ihat th• accounts gi
Irue and lair wew wh￿h is not a matter as an ndepende+)i examinats"on.
I have no con¢ems aThJ hav• across other mallern in 1X￿n•￿#>n wth ts exarninats'￿ to whkh att8ni
SM)U￿ b• dra￿Tr in Ihis r•pNt in ord•r lo •nable a wcyr Undér8tsnd￿ olth• ¥c4yJnts to b8 r•achgd.
Holly ACCA
Wells Associalos
Ground Floor Oakhurst Hous•
77 Mounl E￿r8•M
TUnb￿￿gtr W81L5
Kent
TN4 BBS
Da￿..
.0.21CE124.,...........
Page 4

7He MASON FOUNDATION
STATEMENT OF FINANCIAL ACTivmES
FOR THE YEAR ENDED 31 DECEMBER 2023
2023
Total
Jnds
2022
Totsi
funds
Un￿S￿mIed Resln"c1ed
nd
nd
Notes
IPICOME AND ENDOWMENTS FROM
Donalion5 and tyc
287,325
EXPENDrruRE ON
Ral$ln9 funds
Raislng doll￿ and18gaci8S
Charitablg a¢tfvltl•8
The Mason Miles
*rh8ads
73,740
218,964
73.740
218.964
55.657
179,323
Tot•1
292.704
292.704
234.980
MET INCOME
52,345
RECONCILIATION OF FUNDS
Total lund8 brtvJhl loThvard
64.777
12.432
TOTAL FUNDS CARRIED FORWARO
72.437
72,437
64.777
P￿5

THE MASON FOUNDATKIN
STATEMENT OF FINANCIAL posmoN
31 DECEMBER 2023
2023
Total
lunds
2022
Total
funds
Unre5trth41 Resln'ded
nd
fund
FIXED AsseTS
Tangl￿e assels
1,010
1,010
2,112
CURRENT ASSETS
Debtors
C8sh at bank
10.698
120.038
10,698
120.038
29,075
158,196
130.736
130.736
187.271
CREDITORS
An￿￿nIs fall'ryJ due within ￿ h*ar
159.309
159,3091
1124.6061
NET CURRENT ASSETS
71.427
71,427
62,665
TOTAL ASSETS Less CURREP4T UABILmE3
72,437
72.437
64.777
NET ASSETS
72,437
72,437
64,777
FUNDS
Re51rict8d funds
72.437
64.777
TOTAL FUNDS
72,437
84.777
The financial $latem•nts werg approv•d by th• Board ol TnJst••s •xl aulhori8•d for 1siu• on
..271.￿Q24..................... *¥J shJn•d ￿ ts behaN by..
S P Ma￿. Tnrntee

THE MASON FOUNDATION
NOTES TO THE FINANCIAL STATEMEPtrs
FOR THE YEAR ENDED 31 DECEMBER 2023
ACCOUNTIfrIG POLKES
Ba818 of pr•p•rtng the ffin￿¢￿I stat•ffl
The financial ststemenls of Ihe tharty, 15 8 benefrt entity ￿￿er FRS 102, have been prepared in
a¢cordanr£ vAth Ihe Charitss SORP IFRS 1021 Ac¢(wJnliThJ and Re￿iting by Charities." Stalem8nt of
Recommended Pract￿ aWicatAe to charities p¥epariTrJ tha'r athyJnts in acwdanct with the Financial
Reporbng Standard awJli¢aNè in Ihe UK and Rtspubk of IrdarKY IFRS 1021 (effective 1 January 20191,. Financial
RepoTting Standard 102 The Financial Rep(Yting StaThlard appl¢th in the UK and RepublK of I￿land, and the
Charities Act 2011. The ffinancbal *alerw)ts have b8gn prepared Ihe histw￿l eost convgnlion.
Pr•parntl<>n of th• •¢¢ounts on a golng ¢onc•rn ba•ls
The Trustees tonsid8r thal Ihefe are Thj rnatenal unctrrtaintss *x>ui Ihe Charitys 8ts1ty lo ctrtinue as a Wng
Incom•
l income 18 recogThs•d in Ihe Statsment of Fnwal A¢tMl*S once the charlty has entilknment to th& lund$.
is probatJe th8t th• income wll be f•ceived the anv)unt can b& ffeasured relrdbty.
During the year 31 D8￿mber 2023. the Mason FwKlaiKffl f•C•N8d in advarte lor th8 •wnts
pLqnned lo lake pigce in 2024. therelNe I￿Se hJnds defeNv4J in lh• accwnts.
Th• total a￿￿UnI defemd for the year endod 31 Dgcembw 2023 am(￿nts ¢0 £51.089.
Exp•ndltur•
Lia￿lItIeS ar• r•ets3ni8¢d as •XF*ndrtw¢ as 8c*)n as V*r• is 8 W Of ¢￿strU￿￿ otAiyt&)n ¢ommitting th
harity to Ihal expendrture. it is Proba￿ Ihal a transfer ol 8¢￿rn￿ ￿11 be r8qui¥ed in setdement and
the amtyJni ol lh8 (*JlvJabon ean be measured ffjbabty. Expendiiure is accnunted for on an accryJa*s basis and
has bè•n cla¥$1￿￿ un¢Jer headirgs Ihat aggregal? au (x)sl rtsLaled lo the categ￿. Wher¢ cosls c4nftol te
directty attn'buted to parlicuiir Ihoy havo W a*xat•d lo acts'v&bes on a basis C4Xffjl$tent wth ¢he
of r•sovrco8.
Tanglble fix•d ••••ts
D8prewli¢J) is wovidgd al fv fdkn*rirq ￿1￿1 rntos lo thyite off •ath 0s691 o¥er rts •8tin8led u8efvl
Compul8r ewiprw
33.33% on co81
T•x•tlon
Th• eharity ￿ exenw frorn tsx on its ehawrtat49 aL*wbe8.
Fund accountlng
unrestr￿le￿ lunds w be used in 8ccrKth￿¢ *71h th• dwrilat48 (*iethes at Ihe disuetion oftr• truslees.
Restricted fvnds can onty be ysed ts partthLqr restricled purpws wthin the otyecls of the thartty. Rèslnctions
aris• when spe¢ffied by th8 do[￿ or ftmds are ratsed for paitiojlar ￿t￿ted ww58S.
Further e¥4analhin ofthg natwe arnl purp¢Jse ofeach fund is irKk•J8d notss to thg fina￿81 8lat8mBnts.
P•n•lon and oth•r p￿141111*mOnt b•n•flts
The tharity operatos 8 defin￿ con1ri￿￿Kffi pensK)n x*ewe. CMthtWjt￿S payable to the d)ariWs penslon
$theme a￿ eharged to the stale￿nt of Fffwncial fvdmbes in the pwN)d to Ihey rdate.
¢•sh •t bank and In h•nd
Cash at bank and In hand indudes cash and shryl temi highty I4ubJ inveStr￿nts *ith a short maturity ol Ihre8
months or bss from the dale Ofar4uts￿0n or OFeniThJ ol b)e deyNxii or swnl8r aCt￿nI.
Cl•d￿0r8 and provlslons
Creditwts and pThisi¢)ns a￿ rec￿nISed when tho ctwty has a p￿sent obhgathjn resu￿09 from 8 past event
Ihat V￿11 prDbabty result In the Iransler of lurnls to a third party the arThyJnt du8 lo setue the obligats'on Can be
measured or estimated rel¥￿Y. Credilrys prtritI￿￿ are r•xwised at their selllement anxwnt
after alk)vAThJ tr any trade discounts due.
0)n￿nue{l...

THE MASON FOUNDATK>N
NOTES TO THE FINA14CIAL STATEAIENTS . eontinued
FOR THE YEAR ENDED 31 DECEM8ER 2023
TRUSTEES. REMUNERAnON AND BENEFITS
Thére no Irustaes. renxY*rakn or other benefrts ts the year e￿￿ 31 Decenknr 2023 r￿f for Ihe year
8n¢Jed 31 tletemt4r 2022.
Tru¥tws' expons•s
There were no tr￿￿18¢$. expens•s pBb* for Ihe ￿ ended 31 De¢¢mb8r 2023 nor for year end&d
31 De￿￿ber 2022.
STAFF COSTS
Th• 8v•rage rrrt)nthty number Iho was as lolkm."
2023
2022
Support Staff
No empbyees roc8fv￿ em¢￿me￿9 in èxcess Of£￿,0￿.
COMPARATfiES FOR THE STATEMEP4T OF FINANCIAL ACTIVITE8
Unr8stiid•d
nd
RestrKt•d
hjnd
Totsl
funds
INCOME AND ENDOWM£IITS FROM
287.325
287,325
EXPENDMJRE ON
Ral*lng fund•
Raising donat￿ aThJ leg8ci•s
Ch•rltable a¢llvllh•
The Mason Miles
l￿Whe¥d6
55.6S7
179.323
55,657
179,323
Tot•1
234.980
234,980
NET INCOME
52.345
52.34S
RECONCILwnoN OF FUNDS
Totsl lunds brrwht ltswaril
12.432
12.432
TOTAL FUNOS CARRIED FORWARD
64,777
GOVERNANce COSTS
Govemarth costs in¢￿de payrnents of £2.742 12022.. £2,725) krf independent examirTratTh) fe•s and paYn￿Trts
of £1.52812022..£923I ts 0th8r seThK8s th8 provwi ofaccounlwwJ sthre.
Page 8

THE MASON FOUNDAnoN
NOTES TO THE FINANCIAL STATEMEfrifs. continu•d
FOR THE YEAR ENDED 31 DECEMBER 2023
TANGIBLE FIXED ASSErs
Compu18r
8quiprnent
COST
At 1 January 2023 and 31 Decambev 2023
5,091
DEPRECIATION
At 1 January 2023
Charge for year
2.979
1.102
Al 31 Decerrter 2023
4.081
NET BOOK VALUE
At 31 Deetmber 2023
1,010
Al 31 Decemt*r 2022
2.112
DE8TOR8'. AMOUNTS FALUNG DUE %ThIN ONE YEAR
2023
2022
Trade debtys
Oll*r delkns
P8yrMnts
8.881
26,800
795
1,480
1.817
10,698
29.075
CREDtroRS.. AIKIUNTS FALUNG DUE WITHIN ONE YEAR
2023
2022
Soci81 seujlty ond Other tsx
Other ¢r8dilors
Accmols aTrJ dglerre¢J I￿rne
3.767
301
53.914
120,839
124.606
Ourin9 Ihe yw •nded 31 De(wnbw 2023, ts masc￿ F¢>ANJaith rgceNed 9rants b) ¥•Jva￿ for the ev￿ts
planned lo take F48e• in 2024. Ihè8e fun(Is ¢Jef•rrnd in aclcwts.
The lolal arrwbt dgferred kn tm ygw eTrded 31 Decfjmb•f 2023 WTK*Jnts lo £51,089.
MOVEMENT IN FVNDS
Net
Al 1.1.23
fvnd5
31.12.23
Rostrlcted fvnds
Restnded fund5
72,437
TOTAL FUNDS
64.777
72,437
Nel rnovement in fuThJs. indud8d abo¥• we as 10tr*&'
Irthmir
Moveff*nt
in funds
Reatrl¢t•d funds
RestrKled funds
1292.7041
TOTAL FUNDS
1292.7LMI
I>￿tInUed...

THE MASON FOUNDATION
NOTES TO THE FINANCIAL STATEMENTS-contlnh￿l
FOR THE YEAR ENDED 31 DECEMBER 2023
MOVEMENT IN FUNDS- conlinu•d
C•mpar•tlv•s mo¥•mnt In lunds
mDvemenl
in hJThJs
At
31.1222
Al 1.1.22
R••trl¢t•d lund•
R8Striclgd fvnd6
12.432
84,777
TOTAL FUNDS
12.432
52.345
64,777
Inc4JmlrKJ Ro$Gwr￿S
M¢)v•mtnt
In fvnds
R••trkt•d funds
Re51ricted funds
287.325
1234.9801
52.345
TOTAL FUNDS
287.32S
1234,9801
S2.345
A eurrtnt y•ar 12 and ￿er 12 months corn￿ ra
At 1.1.22
fvnd6
31.12.23
R•strl¢t•d lund#
RostrK18d lunds
12,432
60.(M)5
72,437
TOTAL FUNDS
12,432
60.005
72,437
as foNows.'
fun¢Js
Restrlcted fvnd•
Restncted funds
587.689
1527.6841
60.005
TOTAL FUNDS
587.689
1527,6841
60,005
Page 10
c(ffitinued...

THE MASON FOUNDATION
NOTES TO THE FINANCIAL STATEMEKfs- continuad
FOR fHE YEAR ENDED 31 DECEMBER 2023
10.
RELATEO PARTY OL%LOSURES
Miss Sophie M8son a tr￿le& of the Ma%)n F￿da1th is Ihe da￿hle1 ol Mr. Siephen M8scffi, the Chairperson
ol the Mason Foundatk)n. Sc*)hk? Mason was paNJ IJwoL#Jhout the year lor her semces as Virtual Asststanl. and
'M8rkebng & c0mmunicatKN￿ SuprKrf. a w(*kuvJ JrarvJgment thal was 5iwd off approved by Ihe LM)ard
of tnjstees, anKthtirrfJ to £18.31512022". £16.9891.
Th6 charty invoiced klason cortsu￿ng LinNte(J. a CLYnpany aThJ (￿ntrol￿d ty Mr Stephwi Mason.
£11,905 12022.. £nill in r•lknn to ￿kshC￿ aThJ Iwaininq F￿¥1￿J. No arTrJJnts ￿Te thje trom Mason
Consutting LinNted al Iho y8arend.
PwJe11

TrIE MASON FOUNDATION
DETAILED STATEMENT OF FINANCIAL ACT11M￿s
FOR THE YEAR ENDED 31 DECEMBER 2023
2023
2022
INCOME AND ENDOWMEpirs
Donatlon$ •nd legaci•s
Donations
Trainitva income
288.459
t1,￿5
287.325
287,325
Tot•1 Ineomlng r•Jourc••
287,325
EXPENDITURE
Ch•rtt•bl• *ctlvlll•*
Insurance
Advertis
ason Mile ev•nl tosts
Oon81K)ns
498
4.733
49.926
4.196
69,544
73.740
55,657
Support co•t#
Manag•rn•nt
Wages
Sooal s•cuThty
Pensions
Insurance
Telephone
Postag8 and stst￿nery
Sund
Sub$¢nplion$
Compultsr costs
Compultr tquiw￿nl
Staff trav•1
183,086
11,219
150.982
10,317
3,366
1,686
1.333
202
693
2,090
365
1.697
5.269
631
1.791
4,041
1,101
4,11S
214,543
176,334
Flnanc•
Bank chargas
70
S2
Gov•man¢• ¢￿ts
Accounlarw and Wl l••s
4.351
2,937
Totsi resources exp•rKl•d
292.704
234,980
N•t Income
52,345
P*Je 12