REGISTERED COMPANY NUMB£I R: 08415295 (Eng]and and Wales)
RLGISTERED CHARITY IWMBER: 1151319
Report of the Thistees And
Unaudlted Trlnancial Statements
For The Year Ended 31 March 2024
for
The JO]￿ Hartson Foundation
Atkinsoii Donn¢lly LI
I Canibuslang Court
Cambuslang
Gl&8gow
Strath¢lyd¢
G32 8FH

Independent x%wilnerl8 Report to the Trustees of
The JDhn Hartsoll fioundalion
I repoi'l on the awounts for tlie yeaT ended 31 March 2024 set out on pages four to ta).
Respective responsibiliti￿ of trustees and Q￿MIller
Tb¢ ¢haTity's trust¢es are responsible for the ￿'eParatiOn of the acCO￿ltS iii accordance with the t&Ths of the Charities
and Trustee Investment (Scotland) Act 2005 and the Charities Accounts (Scotland) Regulatiotts 2006 (as amended). The
cbarity's trn8tees cfflisider that the Audit reqiuremeiit of Regulation 10(I)(a} lo {¢) of the Ac¢ounts Regulations does not
apply. It is my responsibility to examinG th¢ a￿unt8 as requiwd under Section 44(1)(c) of the Act and tr> state whether
partiwlar inatters hav¢ wm¢ to my attention.
Ba8lB of the Independ(>nt examlner's report
My ¢xaminatioii was Ca￿led out in accordance with Regul&tioii I l of the Chariti&4 AG¢ounts (Scol'land) Regulations
2(N)6. An exarnination in¢lud¢8 a i'eview of th¢ &Gcounting records kept by the ch￿lty and a COmp￿￿80n of the accoiints
presentsd with those records. It also illcludcs consideration of ￿tY i￿U￿la[ items or disclosuLe8 in the &ccountS, oJ]d
seeking explanations from you as trustees Concerning any such matters. The PTo¢edure8 undertaken do llot provide all
the eviden¢e that would be required in an audiL and collsequeiilly I do not express an audit opinion on the view givell by
th¢ a¢¢ounts.
Indepelldellt eAan)In¢r's statement
In conn¢¢Éion wit& my exa￿InatiOn, tto rnal'ter has con* to my attention .
(l) which givu me reesthiable ￿llse to believc thal in any Mat￿la1 respect, the requirements
to keep a¢¢ounting recoth in accordwiG¢ with Sethion 44(1)(a) of the 2005 Act and Regulation 4 of the 2006
A¢count8 ReguLations" at
to prep￿e accoiints which &C￿'d with the accounting Tecords and to comply wtth R¢gLdation 8 of the 2006
Accouiits Regulations
have notbeen or
(2) to which, in my opniion, attention thould be drawn in old￿. to enable a piopei. undersEanding of the accounts to be
r&2ched.
Micha¢l Donnelly
The ]nstitute of Chartered Accountants of SCotl￿d
Atkinson Donnelly LLP
I Cambi￿]￿ng Coi
Cambuslang
Glasgow
Strathclyde
G32 8FH
Page 3

The Jobn Hart50n fiouiidatio
Statement of Financlal Actlvities
For The Year Ei nded 31 Mar¢h 2024
31J.24
Unreslricted
nds
31.3.23
Totsl
funds
Notes
JNCOME AND EI¥DOWMENTS VROM
Donation8 and legacies
5J,669
25,775
Other cliaritable activities
134,989
124,617
Total
188,658
150,392
ExPEL￿ITuRE ON
R&ising fiulds
104,110
87,893
ChAritAble g¢tlvitles
Cbarilable Activities
6S064
64,824
Totsl
169,174
152,717
EI T INCOMEI(tXPENDITURE)
19,484
{2J25)
REI CONCILIATION ofi FUNDS
Totsl funds bi'ought fonvard
35,300
37,685
TOTAL FUM)S CARRIED FORWARD
54044
35,360
Tkn note8 forn part of these financial 8tatements
Pagc 4

Th¢ JOI￿ H•rtson fi oundAtion
BAIRnee Sheet
31 March 2024
31J24
Unrestricted
funds
31.3.23
Total
funds
Notes
FIXED ASSEI IS
Tangible assets
1,201
1,643
CURRENT ASSETS
Debtors
Cash at bat]k
4,815
51,994
5,740
30,657
56,809
36,397
CREDITORS
Amounts falling due witbin onc year
(3,106)
(2,680)
T CURRENT AS￿4
53,043
33,717
T(yfAL ASSETS LE&S CURRENT
IIABILITIES
54,844
35,360
IYKT ASSEI TS
54,844
35,360
io
Unrestricted funds
54,844
35J60
TOTAL FUNDS
35.360
The charitable coinpany is ciitilled to ex¢mption audit under Sectton 477 of th¢ Compani&8 Act 2006 for the year
ended 31 Mawh 2024,
The m¢mb¢rs bave iiot required the company to obtain an audit Df its financial statements for th¢ y¢ar ¢nded
31 March 2024 in accoi'danc¢ witb S¢ction 476 of the Companies Acl 2006.
The tn￿te¢S acknowl¢dg¢ their r¢8ponsibiliti8s for
{a)
¢nsuring that the charitable ¢oinpany keeps accounting records that comply with S¢¢tions 386 and 387 of the
Companies Act 21M)6 and
pieparing fmaucial statements which give a true and fair view of the stat¢ of affairs of the Gharitablc company a8
at the end of each financial year and of its swplus or deficit for each financial year in accordance with the
requiremgnls of Sections 394 and 395 and which (rthenvise Comply with the requirements of the Companies Act
2006 relating to finaii¢ial staÉ¢in¢nt4 so far as applicable to the charitable company.
(b)
These fitTrncial statements have been preparnl in accordance with'the provisions 4)plicable to charitable companies
subject to the small companies regime.
The fAnall¢ial statements w￿e approved by the Boatd of ThisÉees and audioris&l for issue
. and were signed on its behalf by,.
S A Harlson-
The not&8 form part of these finaiicial stat¢m¢nts
Page 5

The John Hartson fioundatlon
Notss to the Finan¢ial Statcmenls
For Th¢ Year nded 31 March 2024
ACCOUNTING POIJCIES
Basls of preparlng the llnallelAI stAtemtnts
The fituncial statemeiits of the charitable company, which 15 a public baiefit entity iindcr FRS 102, have bee
prepared in accordance with the Cbarities SORP IFRS 102) 'Accoimtillg And Rew)rting by Charitie8'. Statement
of Re¢ommended Practice applicable to chariti&8 preP￿.1￿g their accounts in a¢¢ordan¢¢ with the Financial
Reporting Standw'd applicable in the UK and Republic of Ireland (FRS 102) (effective l January 2019),,
Financial Reporting Stalld￿￿ 102 The FinanciaI Reportillg Stand￿'d applic&ble in the UK and Republic of
Ii'eland, and the C¢)mpanies Act 2006. The finan¢ial statements have been prepa￿d under the historical cost
conventio
Income
All income is recogllÉsed in the Stal'ement of Financial Activities once the charity has entitlement to the funds, it
is pi'obable thatthe income will be received and the amount can be M￿SU1¢d Telirlbly,
Expenditure
Lidbiliti¢s recoBnised as expenditure as soon as there is a legal or cO￿truCtive obligati(m Committing th¢
charity to tIHt eKp¢nditUTe, it is probable that a transfer of economic benefits will be re￿Ill'ed in settlement and
the amount of the obligation can be measured reliably. Expellditu￿ is accounted for on acctuals basis has
been Cla￿lfied under headings that aggregate all cost r¢lYAt¢d to the category. Where costs cannot be direcdy
attribitted to particular headings tbey have been allocated to activities on & b￿1$ ¢onsistent with the use of
resources.
Tanglble fixed assets
Depreciation is provided at the following annual rates in order lo write off eacE] asset over its estimated
lif¢.
FiKture8 and fitlings
Computer equipment
25 /0 on reducing balance
330/0 on reducing balance
Taxation
The cl]arity is exempt from co￿oration tsx on its ¢haritabl¢ a¢tLVLti¢s.
Fund aeeounting
Unrestricted fimds can be uscd in accordance with the charitable objeLtive5 at the diSc￿tion of the Inths.
R¢sltithd LI￿d8 Can only be used for particu￿. restrictcd purpose8 Witbin the objects of the charAty. R¢striclions
arise when specified by th¢ donor orwh¢n fijttds ai'¢ raised for particular restt'icl'ed purposes.
Further explanation of the nattlre pun)ose of e￿h thnd is included in the notcs to the fllW]cial ststements.
OTHEI R CHARrrABLK ACTIVITIES
31.3.24
31.3.23
Fundraising events
134,989
124,617
Pug¢ 6
continued...

The Joh]i Hartson Folliidatio
Notes to the Financlal Statements- eontiThued
For The Year Ended 31 Marcli 2024
ET INCOMEI(EXPENDITURE)
Nel income/(expendikne) is stated after ch￿.ging/(Crcdltlng).
31J.24
31.3.23
Depre¢iation- owned assets
442
611
TRUSTEES, REMUNERATION AND BENEFITS
There were llo lrntss, remi￿eration or other benefits for the year etsdcd 31 March 2024 nor for tbe year ended
31 March 2Q23.
STAFF COSTS
Tbe avernge monthly niullb￿" of en]ployees during th¢ Ye￿ was ￿ follows:
31.324
31.3.23
io
Volullleer
No cu]ployfj¢s ￿elVed emoluments in exce&8 of £60,000.
COMPARATIV￿1 S FOR THIC STATEI MEIYT OF FINANCIAL ACTIVITIES
Ullrestricted
funds
INCOME AND EI NDOWMENTS FROM
Donations and 1¢g￿leS
25,775
Other charitable activil'ies
124,617
Total
150,392
EXPENDITURE ON
Ralsing funds
87,893
Charitable activities
Clwitable Artivities
64,824
Totsl
152,717
NET INCOMEI(II XPENDrruRE)
(2,325)
RECONCILIATION OF FUNDS
Total fiithJ8 brought foThvard
37,685
TOTAL fiUNDS CARRIED FORWARD
35,360
Page 7
continued...

The John Hartsoll Foulldation
Not¢s th the FlnAnclal Statements- eontinued
For The Year Ended 31 March 2024
TANGIBLE FIXED ASSETS
FixlMTes
Comwit¢r
e4]uipment
fittings
Totsls
cosr
At l April 2023 and 31 March 2024
5,671
&538
14309
DEPRECIATIOT4
At l April 2023
Charge for year
4,421
312
8,145
130
12,566
442
At 31 March 2024
4,733
8275
13,008
NET BOOK VALUE
At 31 March 2024
938
263
1,201
At31 M￿ch 2023
1250
393
,643
DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24
31.3.23
Prep&yments
4015
5,740
CREDITORS*.AMOUNTS f4ALLING DUE WITHIN ONEI YEAR
31.3.24
31.3.23
Trade creditor
A¢crLied expenses
Joo
2,866
2,680
3,166
2,680
io.
MOVEMKNT IN FUNDS
Net
movement
in fimds
At
31.3.24
At1.4.23
UnrL¥trleted funds
General fund
Fixed asset r¢serve
33,ll7
1,643
19,920
{442)
53,643
1,201
35,360
19,484
54,844
TOTAL FUNDS
35J60
19,484
54,844
Page 8
Contini￿(L..

The John H￿rts01) Foundatlon
Notes to tlie IPinHncial Slat¢m¢nls- contlnued
For The Y¢llr Ellded 31 Mfirch 21124
io.
MOVEMENT IN FUIYDS - continued
Net movement in funds, iiicluded in the above are as follows:
Incoming
sources
Resources
expaided
Movement
in fi￿d8
Unrestrieted funds
Gen¢ral fimd
Fixed &8set reserve
IW657
(168,731)
(443)
19,926
(442)
188,658
(169,174)
19,484
TOTAL FUNDS
188,658
{169,174)
19,484
Comparatlves for movement in fulld8
Net
movement
in funds
At
31.3.23
At 1,4.22
Unrestricted funds
GeThcral fund
Fixed aBset r¢serYe
35,432
2,253
(1.715)
(610)
33,717
1,643
37,685
(2,325)
35,360
TOTAL FUNDS
37,685
(2.325)
35,360
CompaTativ¢ net movement in funds, included in the above are as follow8:
Irtcorning Resources
resource8
exp￿Ided
Movement
in fimd5
Ullr¢strlcted funds
General fund
Fixed asset reserve
150,3Y2
{152,107)
(610)
(1,715)
(610)
150,392
(152,717)
(2,325)
TOTAL FULYDS
150,392
(152,717)
(2,325)
Page 9
coThtinued...

The John Hartson Fowidxtion
Not¢s to the FlnaThciAI Sl*tements- continued
For The Yemr Ei nded 31 March 2024
10.
MOVEMEI NT IN FUNDS - eontlnued
A current year 12 rnonths and prioryear 12 months combined position is as follows:
N¢t
movem¢llt
in ftllids
At
31.3.24
At 1.4.22
Unrestiieted fulldg
General fund
Fixed a&set Teserye
35,432
2,253
18,211
(1,052)
53,643
1.201
37,685
17,159
54,844
TOTAL FUIYDS
37,685
17,159
54,844
A wrretlt year 12 month& and prior year 12 moiiths combined net movemelll. in funds, included ill tlie &bove are
as follows:
Incoming
resourccs
Resources
eXpel￿ed
Movernent
in fllnd8
Unres¢riLteA funds
General fi]nd
Fixed asset I'eserv¢
339,049
(320,838)
(1,053)
18,211
(1.052)
339,050
(321,891)
17,159
TOTAL FUNDS
339,050
(321,891)
17,159
ii.
RELATED PARTY DISCLOSURES
Tbere were no ￿lated pty transacts'ons for th¢ y¢ar ended 31 Mawh 2024.
Page 10

Tlie John Harl8on fioiind&tiort
Detsiled Statsment of Finanelal Activltles
For The Year 31 Mareh 2024
31.3.24
31.323
INCOMEI AND llNDOWMENTS
Donalions and lega¢ies
Donatiolls
53,669
25.775
Other ch&rit*blt A¢dvAties
Fundraisiiig events
134,989
124,617
Total fin¢oming r￿ourCeS
18&658
150,392
EXPENDITURE
R#lsfing donations and leg#¢ies
Fundraising expenses
87,893
Support ¢osts
Management
RaÉe8 and water
tllsiwance
Advertising
Donations
Travel & subsisten¢e
Professional fee8
Softwflle C081s
FixtLlles and fJtting8
Computer gqillpment
796
1218
5,828
50,131
595
348
1,134
417
193
1,373
678
50,01)0
635
944
313
130
60,869
60,660
Finaiice
Bank clwges
125
Governance cost5
Accoulltmcy and legal fees
4,07
4,070
Total Te8our¢e8 expended
169,174
152,717
Net incornel(expondi¢ure)
19084
(2,325)
Tbis page does not form part of the stathtory financial statements
Page 11