## **Trustees' Annual Report for the period** ||Period start date|Period start date|||Period end date|Period end date|| |---|---|---|---|---|---|---|---| ||01|April|2023||31|March|2024| |**From **||||**To**|||| ## Section A Reference and administration details Star Star Foundation **Charity name Other names charity is known by Registered charity number (if any)** 1160614 **Charity's principal address** Unit 5 Coppers Business Park Derby Road Burton on Trent Staffordshire **Postcode DE14 1RN** ## **Names of the charity trustees who manage the charity** |1
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20|**Trustee name**|**Office (if any)**|**Dates acted if not for whole**
**year **|**Name of person (or body) entitled**
**to appoint trustee (ifany)**| |---|---|---|---|---| ||Peter Easy|||| ||JennyKelly|||| ||Adrian Harvey|||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| ## **Names of the trustees for the charity, if any, (for example, any custodian trustees)** **Name Dates acted if not for whole year** **STAR** March **2025** 1 ## **Names and addresses of advisers (Optional information)** **Type of adviser Name Address** ## **Name of chief executive or names of senior staff members (Optional information)** ## **Section B Structure, governance and management** ## **Description of the charity’s trusts** Type of governing document Constitution - (eg. trust deed, constitution) How the charity is constituted CIO - (eg. trust, association, company) Trustee selection methods Appointed by other trustees - (eg. appointed by, elected by) ## **Additional governance issues (Optional information)** You **may choose** to include additional information, where relevant, about: Helping teach the teachers from within, will help increase internal support and promotions, this will help ensure the objectives of the charity are increased in the community. - policies and procedures adopted for the induction and training of trustees; - the charity’s organisational structure and any wider network with which the charity works; - relationship with any related parties; - trustees’ consideration of major risks and the system and procedures to manage them. ## **Section C Objectives and activities** (a) To advance amateur sport (that is, sports or games which promote health by involving physical and mental skill or exertion), the arts, and environmental protection for the **Summary of the objects of the charity set out in its** public benefit within the UK, for young, old and/or **governing document** disadvantaged people. This is by the provision of, but not limited to, grants and fundraising to eligible individuals, teams, clubs and schools, and the provision of community **STAR** March **2025** 2 facilities to develop capacity and skills, to provide equipment, and for the recycling of furniture, clothes, and other household items. (b) To advance environmental protection and the relief of poverty for the public benefit within the UK for low income families. This is by the provision of, but not limited to, the provision of community facilities for the recycling and resale of furniture, clothes, and other household items at low cost. **Summary of the main activities undertaken for the public benefit in relation to these objects (include within this section the statutory declaration that trustees have had regard to the guidance issued by the Charity Commission on public benefit)** **Additional details of objectives and activities (Optional information)** **STAR** March **2025** 3 You **may choose** to include further statements, where relevant, about: - policy on grantmaking; - policy programme related investment; - contribution made by volunteers. ## Section D Achievements and performance **STAR** March **2025** 4 Section D Achievements and performance **Summary of the main achievements of the charity during the year** Star has help support, 422 families with Christmas dinners, presents, community food pantry, vouchers and 52 families with furniture for their homes. Star has been working closely with local authorities, social services, housing associations and children centres helping those in need of furnishings. Star shop has helped support many families that were in need of help, and managed to recycle 106 tons of bulky waste, reusing furniture and household items supporting families in very much need of furnishing increasing their quality of life. Working closely with clubs, local authorities and facilitators of leisure centres within 5 counties, Star managed to recycle 242,223kg of textiles, shoes, books, cd/dvds, bedding, saving landfill, generating nearly £65,400.21 helping raise much needed funds. Funds raised by Life Leisure Active Ashfield was used to help keep young people creative and active. Star contracts to collects collecting from recycling centres, reduced from the year before, because of the price of textiles plummeting. However Star still reduced going into landfill 1,406,952 of books and media, 44,599kg Bric a Brac, 500,452 of textiles. Volunteers: Probation have seen 12 people to do their community service, and a further 5 long term volunteers Star helping to provide them with social interaction skills and more importantly in some a reason to get up and be part of a team. Two are being offered full time employment. Be A Star: Star has provided 19,521 hours over the year of free activities into schools, helping young people engage into Martial Arts and Dance and other activities, to help them be more creative and active in school and out. Star also took into schools free beatboxing, drama, golf sessions. Star will be looking to partner Awesome Books in the coming year, to help provide free reading books to every primary and secondary pupil. The Educo old Maltings Building is still under renovation waiting for funds to be available to push forward with providing a community space for all. **STAR** March **2025** 5 Section E 1> ,1 L ' Financial review U',:A Star is working towards building a minimum of 1 months rese coming out of Covid this year and rebuilding is priority. Brief statement of the charity's policy uii reserrfes Detalls of any funds materlally In deficlt Further flnancial revlew detalls (Optlonal informatlon) Gainiiig morLJ contracts With Precyclc L() L>TlP'I fiiufLJ r?r,, books and charity shops will help this period, recycling of provide 270/0 of our income and the shop 330/0, textiles 50/0, Other 3r)O/o. Gaining contracts to recycle more books will reduce the reliant on the shop and bookslmedia for the income and spread our income 3Lro. isa number of sources. Star will be investigating more recycl for other items. You may choose to include additional information, where relevant about: the charity's principal sources of funds {including any fundraising), how expenditure has supported the key objectives of the charity; investment i)()lieii gnd objectives including any ethical investment policy adopted. Section F Other optional information Section G Declaration The trustees declare that they have approved the trustees. report above. Slgned on behalf of the charity's trustees Slgnature{s) Full name{s) Jenny Kelly Position (eg Secretaryy Chair, Secretary etc) Date 101312025 STAR M81ck, 2025 1160614 nnual accounts 2ozS 1ST APRIL or erio Period ond date a I ST MARCH2 CC17a Section A Statement of financial activities R•¢omm•nd•d e•t•gorlo• by actlvlty D•tall• of own •naly81• Unr••trlctsd In¢¢)m• Endowm•nt Total th1• fund• Total la•1 In¢omlng fo￿ure￿ (Not• 3 Incomlng rn•our¢M Ir¢m F01 F02 F03 F04 F05 V￿ltsry Irthm• 113,280 741346 115,045 730 287 Incomlng rn•ourc•8 Irom rlt•bl• actlvlt Oth•r Incomln9 IMourc•• 45,789 98,9 999,304 39,829 S05 Total Incomlng rn8ource¥ R••ourc•• •xp•nd•d (Not•• CO￿ ol G•nèrntlng Fund• ¢c•t• ofg•r*rn*ThJ ¥K4unl•ry 135,383 121,352 528,599 82.085 26,208 461,259 1nv••tm￿l oxt• Ch8rllabl• actlvltl S10 S11 $12 Total rnsourco8 oxpended s13 N•t In¢omlnty(outyolng) rnsourc•s beforn trnnsfw8 s14 851339 147.985 198,198 Gro88 tran•f•rn botwoon lund• Il•tln¢ornlnty(¢>utyolng) rnsour¢M b•ft+rn oth•r r•cognl8•d VIn￿lI08￿•) s18 (Xh•r r•¢ognl••d galn•l{l(w•} Gains end losses on revalualion of fixed a880ts for tho charity'8 1)wn use Gains and Ios86s on investff￿1 a88ets S15 198 198 817 S18 Net movem•nt In funds s19 Total fund• brought forward 147 965 198 198 150744 820 348 942 Sectj'on Balance sheet ri¢. incomo fund8 UnrBstrirled funds Endowinftnt Total this fund8 y•ar Tot41 lagt yèar Fiva F01 F02 It40lts 9) F03 FQ4 1 JCI, Jts.J F05 .108,145 E102 Investmènts {14ota 101 ToiHI flmpd assets B03 805 Dobtorg {Sh￿rt (Nolo 11) Illi j Inv08tmentt' Cash at bank and in haiiij Total curr•nl agsels 12,295 414,217 07 B08 414,892 DOO Crpdltnrn: amounts falllng rlue wlthln one ii?,?v INntft 12) Net currnnf ass8191(Ilabllltl•$) 136,19J 196,973 B1t i.'Is léJs currenr liabilltle8 H12 Credltoi ono yèar Provi•ioi lints falling diie atto {,,￿0t8 12) Bbiliti89 and ¢h8rg•• 42,S96 Ner a&set$ a11 Unrestri . h6 Cliarity fundj ,907 .942 F317 Re8triet¥ Endowm Comfv funds INol• 131 unds INotè 13} 818 810 Total funds 820 1i114tPP5 iin lipha.'f of all Ihp Iii Print Name r)alfr of Jval CCl-. ell 0410312025 Section C Notes to tlie accoiint cont Nots2 Accounting polici•s Thls stwthrnl118t ola¢countlngpollcl•s lJ0•n •ppll•d by th• ch•rfty •x¢W farthom d•l•t•d Wh•r• • dlff•rnrt or•ddhloMlpolkyh•8 b••n •dopt•dth•n th18 l• d•t•llod In th• box b•low. INCOMING RESOURCES RKoanltl¢>n crf Incomln ro￿Ur￿• Th8•e are indL*J8d in the Stst￿ent of Fln8wal Adivllifrs (SOFA) ￿en. Ihe ch8rity becom6$ 6nlW to the re8ource8.' Ihe trust608 ore vlrtuallv C￿91n wll roc4iv8 re8ourcM: and the monetsrv value can be mea$ur8d wth 8LtifIc￿nt roliabilitv. In￿mIng vo•our¢•8 wllh Where incoming resoum hav• rfrlat8d expend￿UTela5 bY7th fundra￿n9 or crntrart ￿8) rnl•t•d •xp•ndltur• thg irtoming r080urcth ond related eyponditure ara rwirt•d gross in tro SOFA. Ornnt• •nd donatlo Grants and donatio￿ are onty Ind￿ in th• SOFA Wt￿ the thanty un¢ondttlonal •ntiY•rnént to the r661yJrcM. T•x v•cl•lm• on don*tlon• Inc4ynlng rn8tyJrc•8 from t•x red•im8 ar• indu¢Jod in SOFA ot th• Mrne timo as th• gift to and glft• v4hlt* they rnlato. Conlrnctu•l In¢om• and Thi4 h only included in th• SOFA one• th• r•l•tod goods or •eThlcw h1￿ b••n d•lpMrnd. p•rfonn•Th￿ r•lat•d grnnla Glft• ln klnd Gfft• In kbnd •r• aCCOLffttsd for •t a rn••onobkn ofthwr v8lu• to tho ¢h8rlty (K tr •mount a¢Xualty rèali8ad. Gifts in ￿'r￿1 for ￿1• or dlBtrlbutlon arn inca￿d In aceiwnts a6 glts only iokl or dL4trfbul•J by tho d)•rfty. Gllts In klnd for u80 by tho ch•rty are Indud8d In tho SOFA a8 Inf)thrq r•8ourr*s wtwi cglvabl8. Th888 ar8 only Included In In¢omlng rw)urc4ryB (with an •wlv•lent •munt In rnsOU￿i o>yndod) wher• th• b•nefft to tho th•frty 18 rwonabty quantifiable, M••￿￿b￿ oThJ mAh￿oI. Tho Val￿ F48￿￿ on thw• r•I￿re￿I$ tho 8Otlmat•d value to tt* tharlty of th8 WV1￿ N f•J'llty fo￿￿ed. The Val￿ ol any voluntsry W recelved Is not Inc4th1•d In tm ￿rrtts Ixrt h del￿b￿ In t Irult￿•. •nnual r•porL Thli b• In th• Acci￿nts fo￿1¥•blo. v••trn•nt g•ln• •nd lo•••• Th1$ Ind￿185 any oaln orloss on of investrnents and any galn or Iw rnauMir¥J fr(xn rg¥4luing invth7wnts to m•rknt Val￿ at th• ond of y•ar. Don•t•d ••rvI￿1 and fa¢llltl•• Volunt••r hlp Inv••lm•nl Incorn• EXPENDITURE AND LIABILITIES blllty r•cognttlon Llabilitlos are rocoonlwl u soon as Iher• L* 8 logal or con8trud¥e oblloatlon th• chailty to pw out re•wrc88. Indud& costs of tho prnpar•liM and oxwnin•tion of •talutory auJ>unt•. th• C￿1￿ 0ftr￿￿e mo8tingJ c*r, cost at loast £5CX). ty charlty They am valued at or a reasonabkn value on facoIpL Investrnents quot•d on • r8eognlgod Stock excharog aro valu8d al mork&t volug at tho >fjar . Othor Investment assets are Ind￿ at trustee8' bèst estimats of market value. 8tock• and work In progru• The•e are v8lL*d at tho lOv￿r of CA)8t or mAthet val￿. POLICIES ADOPTED ADDITIONAL TO OR DIFFERENT FROM THOSE CC17a IExc*t> 0410W2025 Scction C Notos to the accoiints Icoijti Note 3 Analysis of Incomlng rn8ources Inwnlng r￿QUre•S may bo lurth•r anatys•d ff th1• vmuld h￿P th• rn•(hrof accounts. Thls year La•t y•ar Voluntary Incom• Tot•1 Actlvltl•• for g•n•ratlng fund• Total Inv••lm•nt I￿oM• Total Inc¢)mlng r••ourc•• from charltabl• actlvlll Tot•1 CC17a IExc*l> Sectioi? C Natvs lo tho &lCCOlllIts Icoiiti Note 4 Analy818 of resources expended R•8ourc08 •xpond•d may Ixi furth•r anaty••d If th1• would h•lp th• r••d•r of th• accounts. Th1• y•ar L••t y•ar Co•t• of g•n•rallng volurrtary Incom• Fundrnl•lng tr4dlng ¢o•t• Inv•stm•nt managgm•nt Gogts otal Ch•rltabl• •¢llvlll•• Tot•1 (30v•rnan￿ C￿1* CC17a (ExL¥I) Sectioi) C Notes to tl)e clCCOL117ts Icoiiti Not• S Support Co8ts Please complet• th1* not• Mth• ch•rfty h•s •n•lys•d Its •xp•nsu ujlnq a¢tlvlty ¢•t•gonfu •nd h•8 *upport costs. Fundrnhlfftg •¢tlvlty Ch•rltsbl• A¢tlvlty Gov•manc• A¢tlvlty Total Co•t Total Not• 6 6.1 TnMt•• •xp•nM• Pl••s• prnvld• d•t•ll• of th• amount of anyp•ym•nt or r•lmbur4•m•nt of out¥￿¥M￿￿•t •xp•ns•8 nMd• to trust••4 or to thlrdpartl•s for •xp•nsM In¢urr•d by1rn8t•x Mno •xp•n•M w•rn p•ld, plea$• entar'Non•' In the •pproprfat• box(es). D•tall• of c•rtaln It•m• of •xp•ndI￿l• Th1• y•ar La•t y￿r Numb•r of tru•t•M who w•rn pald •xp•rA Natur• of th• •xp•n• Tot•1 amount p•ld 8.2 FM• for •x•mln•tlon or audlt of th• •¢¢ounts Pl•aJ• provld• d•t•ll$ of th• amountpald lor•ny Statutory •xt•rn￿ Knrtlny of accounts and other ••rylce¥ pmvlded byyour Inlhpendwrt •x•mln•r or •udltor. tt nothlng was paldpl•as• ontorNONE In th• apprnprl•t• box(•s). Thh y•ar La•t y•ar Inthp•nd•nt oxamln*• or audltor•' l•M r•portlng on th• accounts Othor fees Ilor oxamplo: •(Mce, con•ultancy, account4ncy •orvlces) pald to tho Indepondent •xamln•r or •udltor 800 CC17a IExc•ll Scctioii C Notes to tIIL' ¢lCCOLirits Icoiill Nots5 Support Costs Pleose compiot• thts not• ff th• ch•rfty IMS •n•tys•d K• •xp•n•M uslnq Ktmty e•l•gorf•* •nd h•$ pport ¢oJts. Fundr*hlno •cllvlty Ch•rflabl• A¢tlvlty Go¥*rn•nc• Actfvlty Tol•l ¢￿t co•t Total Not• 6 6.1 Tru•t•• •xpgrn Pl••s• pnwld• d•talls ol th• amount of •nywym•nt orrnlmburs•in•nt of out•ofvpock•t •xp•nM* m•d• to tru*tw or to thlrdp•fde8 for •xp•nses I￿uT￿dbY trn81•￿ Mno •xp•Mes pa14 pIMs• •nt•r'Non•' In th• •ppropth lJox{•8). D•talh of ¢•rtaln It•m• of •xp•ndltur• Th1• y••r L*•t y••r Numb•r of trii•t•M who w•r• p•ld •xp•nM• Natur• of th• •xp•n• Total amount ￿ld 8.2 FM• for •xamln•llon or audlt of th• account• Ple•Jepmvld• dotalls ol th• 4n￿unt￿ld forMyJtsttrtory •xl•m•lKrutlny of accounts andoth•r seNl¢•s pmvldodby Your1ndep￿dent •x•mln•r or•udltor. Mnothlng was p•ldpl••M •nt•rNONEln th• Thh y•ar L••t ymr Indopand•nt •xamln•f• or •￿IltO1#. fw• lor r•portlng ￿ th• accounts Other f988 Ifor •xample.' advlco, con#ultsn¢y, •ccountsn¢y ••rvlcMI p•ld to thg Indepond•nt •xamln•r or •udltor CC17a (Excell Sectioii C Notes to tlle accoLJnls Icoiiti Nots7 Pald employm8 7.18taff Co•ts Th1• y•ar La•t y•ar Gro•• w•gN •alarfo• and b•n•ilts In klnd Employ•rf• Natlonal In•urnn¢• co•1• P•n•lon co•ts 511,871 450,404 16,728 528,599 10,855 461,259 Total •t•ff ¢o•ts 7.2 Av•rago numb•r of fu1141m• •qulv•l•nt •mployM• In tho ymr Th• p•rt• of th• charlty In whlch th• •mployoM work Th1* y••r Nwib•r Last y•ar Numb•r Total 7.31)•ftn•d conlrfbutlon p•n•lon •ch•m• pl￿$0 conwl•t• M• (l•ffnedcontrfbutlon Brkf d•ta118 of th• •¢h•m• slon Kh•nM Is Thh y•*r La•t y••r Th• ¢o•ts of th• •¢h•m• to th• ch•rlty lor th• ymr Th• amount ol •ny contrlbullom wt•tsndlng at th• y••f •nd Th• •mounl of •ry coThtrlbullon• Prn￿ld •tth• yur •nd CC17a (E￿1) 04m3r2025 Section C Notes to the accounts Iconl Note 8 Grantmaklng Plea8• complot• thlg not• If thg charlty mad• any grant8 or donatlons whkh In aqgregato forn? • mat•rl p•rt of th• charltabh actlvltles und•rtaken. 8.1 Tolal valu• of grnnts Instltutlon• ToLql amounl £ Indlvlduals Total amount £ Pu • for whlch rnnts mad• SPONSORSHIP CLUBS SCHOOLS 4 730.00 6 857.00 6 415.00 rotal 28,208 8.1 Grnntm•klng co•ts If the chartty 8 accounts arn prnp•rnd on th• "•cllvlty basls" ple••e glv• d•tall$ of any support Cost a*8￿1•t•d wlth grnntm•klng. Pl••M •nt•r"Nll" Ilth• ch•rty do￿ not Id•ntlfy •nd/or allout• •upport Support co•ts ol grnnlmiklng 8.3 Grants made to In8tltutlon• ff the charlty has mad• grants to p•rd¢ular In•tltutlon* that •rn m•t•rfal In th• Mntext of It* grnntm•klng pl•a8• glv• d•tall8 of the Insdtutlon supported, puw• of th• grnnt and tot•1 p•ld to Heh Instltut Itsted. Suificl•nt Inform•don •houM b• gfv•n to provld• • Mason￿1• und•r•t•ndlnq of th• rnng• of In8thrt1on• Su Namm of In•tltutlon• Purpo•• Total amount of rants Id £ TO￿ grnnts to Insututlons CC17a (EX￿1) 04103r2025 Ser.tioii C Notes to thp ac.coiiiits Ic.aiill Note 9 Tangible fix•d assets Please comphfv not• ff th• charfty has any onglble Ilx•d •88•ts 9.1 Co•t or valuatlon Frn•hold land & bulldlng• Oth•r l•nd & bulldlng• Plan( m•¢hln•ry •nd motor v•hlcl Flxturn•. Ilttlnp and •qylpm•nt Paym￿tr on account and •M•ts und•r Total Balaru brought forward Additlons 101,985 25.748 127.731 50,205 7,508 57.713 Revaluation8 Dlspo$al8 Transfern ' Balance carrled lo￿ard 152,190 33,254 185,444 9.2 A¢¢urnulat•d d•pr•¢l•tlon •nd Impalmi•nt provhlon• SLorRB SLorRB SLorRB SLorRB SLorRB Balarte b￿ght for•Ard Depreciatlon charge for vear Impaimient provi8ion8 19,586 19,588 6,550 8,550 Revaluallon8 Dlsposals Transferj. Balanca carrled lorward 26,138 28.136 9.3 Not book valu• eroughl fopward Camed forward 82,399 126,054 25,746 33,254 108,145 159.308 9.4 Rovaluatlon If any flxed as8•ts hav• b8•n rnvaluad pleas• glv• d•talls of the valuer and method of valuatlon ' Th Yrnnsf6rs' mw Is formov￿t3 between flxedasset cateGV)rte8. ' Please indlcate the method of deprnciatlon by d818ting the method not applic8blg (SL = $lr8ight ling, RB - reducing ba18nce). Also ple88e indicate the rate of depreGi8tion.' forstraighl line, what is Ihe 8nti¢lP8t8d1rf8 of th8 8S$8t (in yea￿).. for ￿dUcIng balancg, what is the peTrnt8ge 8nnu81 d￿UctIon. CC17a {EX￿1) 04103r2025 Section C Notos to thc accounts conti Note 10 PIMM ¢ompl•t• th18 not• If the ch4nTty h•8 any Inv•8tmwrf ass•ts. 10.1 Flx•d a•••ts InvMtm•nl• Invostment assets Carylng (market) value at beginnlng of year Add: additions to investments at cost L088: disposals at Carrying value Addl(d•duet): net gainl(lossl on revaluatlon Carrying (markét) valu• at end of year Pl••s• provld• l)•low. 10.2 A broakdown ol th• ffl•rk•t valum of Inv••tm•nt• •hown •bov• agr••lng wfth th• b•l4n¢• •h••t fow 803. 10.3 A br•akdown ol th• In¢om• from Inv••tm•nt• *gr••lng wlth SOFA row SO3. 10.2 M•rk•l valu• at yMr •nd An•tyg1B of InvMtm•nts 10.3 Incom• from Inv••tm•nt• for th• y••r Inv••tm•nt prop•rtl•• InvMtmont• Il•t•d on a r•coonl••d •tock •xchango or h•ld In common InvMlm•nt lund•. op•n •nd•d Inv••tm•nt ¢ompanlM. unft tru•t• or oth•r coll•cllv• Inv••tm•nt •eh•m Inv••tm•nt• In •ub•ldlary or conn•ct•d und•rt•klng• and ¢ompanl 8ocurltlM not Il•t•d on a r•¢ognh•d Stock Exch•ng• C••h h•ld a• part of th• Inv••tm•nt portlollo Oth•r Invo•tm•nt4 Total 10.4 Materlal Investment holdlng8 If any 8lngl• Inve8tmont18 mat•rlal In t•rni8 of Its valuo (for ?x•mpl• r•pr•••nt• mor• th•n S p•r c•nt of th• v•lu• of th• charlty's total Invo•tments) pl•a8• provlde d•tall•. Inv•stm•nt h•ld Mark•t Valu• CC17a {Exc811 04103r2025 tfj. fl 11.3 Z5 Soctioii C Notes to the accoLllIts Icoiiti Note 11 D•btor• and prgpaym•nts Pl•￿• ¢offlpl•t• th1• not• Ir th• ¢h•rfty has •ny d•btor8 Anaty•l• of dobtor• Amounts falllng du• wlthln on• •ar Th1• y•ar Last y•ar Amoun1• falllng duo aftor mor• than on• ••r Th1• y•ar Ljst vo•r Trnd• d•btor• Amounts du• from •uhldl•ry and a8•oclatsd und•rtaklng• 414 692.1 414 217 Pr•p•ym•nts and •ccnMd Ineom• Tot•1 Not• 12 Cr•dltorn and •¢crual8 Please ¢ompl•to th1$ not• M th• ¢h•rffy h•8 •ny ¢r•dllw¥ or Kenwts. 12.1 Anaty81• of cr•dltor• Amounts hlllng du• wlthln on• Th1• y•ar L*•t y•ar Amounts f•lllng du• aft•r mor• th•n on• •r Th1• y•ar L••t vMr Loan• and 0￿drIft8 Trnd• cr•dKor• Amoun1• du• to •Ub￿dIary and •m￿l•l•d und•rtaklng• 2S.128 49,923 124 326 22,596 14,217 1.285 21,019 1.705 A¢crual• and d•f•rr•d Incom• Total 12.2 8•Gurlty over a8•0ts Many lo•n, overdrnft or cr•dltor hold• a eh•ry• or oth•rM¢urlty owany •M•ts of the chwlty pIMsa provldo 4l•t•lls. CC178 (Excdl Sectioii C Notes to the accoLlI)ts Note 13 Endowm•nt and r••trfct•d In¢omg fvnd• 13.1 Funds hold Pl•u• glve a brlef d8*crlptlon of any of tho followlng typ• of fund• hdd by th• ch•rlty: pomi•n•nt •ndowm•nt fvnd• (PE); •xp•ndabl• •ndowm•nt fund• {EE): and rn•trl¢t•d Incom• fund•, In¢l￿n9 •pKlal Inmts. of th• charlty {R). Fund Nam• Typ• PE, EE orR Purpom and R•8trletlon• 13.2 Mov•m•nts of major fund• Plfj•s• gfv• dotalls of th• mov•m•nts orth• m•Jor funds 8ummarfs•d In th• r••tnf¢l•dand •ndowm•nt columns of th• St•t•nMnt of Flnancld AclfvlU￿. un balan¢•• brought un balan¢ In¢omlng Oulgolng Galn• and Trnn•f•rn I0￿1rd Fund Mm•A Total Fund• 13.3 Transfers b•tsY•en fund• Pl•as• glv• d•talls of •ny transf•rn lJ•lvn•n fund•. From Fund Nam• To Fund Namo Amount CC17a IExc*l) 04mr2025 Section C Notes to the accouFIts Icoiit Note 14 Transaction8 with rolatsd parties M the charlty ha4 any transactlon3 wlth rnlated partles (other than the trnstoe expense• expl•lned In not• 6) d•talls of such transactlons should b• provld•d In th18 noto. M thorn •rn no trnn8actlon8 to rwit plea8• •nter"None" In the relevant boxe8. 14.1 R•mun•r•tlon and b•n•flt• Please plve the amount of, and l•gal authorfty for. any ramunerntlon orother b•n•fft8 p•ld to a tru8t•• or other rnlated by th• charfty or any Instltuthm or company connected wlth IL Amounts pald or bon•fft valu• Thlfj yo•r L••t y•ar Narn• of tnwts? or conn•ct•d ￿rtY L•gal authorlty l•g ord•r, gov•mlng docum•nt) 14.2 Loan• Ploa$• glv• d•t•ll8 of and •mounl• owlng to or from th• chartty's tnWI￿ or oth•r r•la¢od partlos by th• ¢harfty at th• y•ar •nd. Nam• of tru•t•• or ¢onn•ctsd party Amount owlng Th1• y•ar La•t year L•g•l •uthorlty Du• to tru81￿ Ind rnlat•d prtl Du• from tnMtM• and r•latod Dartlo• 14.3 Oth•T trnnM¢tlonl•) wlth tnwtM• or r•l•t•d partkn• Pl•a$• glv• d•t•lls of any trnnsactlon undort•k•n by (or on b•h•ff OQ th• ch•rlty In whlch 4 tnist•• or r•lated party has a matorlal interest N•mo of th• tnMte• R•latlon•hlp to or rolated cha Dmcrlptlon of th• tran•actk>n Th1• y•ar Last y•ar CC17a (Ex￿) OdlW2025 Section C Notes to the accounts (cont) Nots 15 Addltlonal Disclosurns Tho lollowlng ar• •lgnlficant rna￿￿ whlch aro not ¢OV8rgd In other not•8 and nood to ￿ Included to prov5de a prop•r und•r8tandlng of th• account•. If thorn Is In8ufficlent room hore, pl•a8• add a soparata •h•oL CC178 {Excel) 0410312025 THE STAR FOUNDATION ST ACCOUNTANfs REPORT: YEAR ENDED 31 MARCH,2024 I CERTIFY THAT I HAVE PREPARED THE ArrACHED ACCOUNTS FROM THE ACCOUNTING RECORDS OF STAR FOUNDATION ANO I CERTIFY THAT THEY ARE A TRUE AND RELIA8LE POSITION OF THE ST ACCOUNTS OFTHE COMPANY FOR THE YEAR ENDED 31 MARCH,2024. £WJA STEPHEN GARY WALLIS S.W. ACCOUNTANCY SERVICES 75 NEWBOLD ROAD CHESTERFIELD S417PY 12" MARCH. 2025 STAR FOUNDATION ACCOUNTANT'S REPORT: YEAR ENDED 31" MARCH 202 I CERTIFY THAT I HAVE PREPARED THE A￿ACHED ACCOUNTS FROM THE ACCOUNTING RECORDS OF STAR FOUNDATION ANO I CERTIFYTHAT THEY ARE A TRUE AND RELIABLE POSITION OF THE ACCOUNTS OF THE COMPANY FOR THE YEAR ENDED 31" MARCH,2023. STEPHEN GARY WALLIS S.W. ACCOUNTANCY SERVICES 75 NEWBOLD ROAD CHESTERFIELD S417PY 14° FEBRUARY,2024