THE JVENN FOUNDATION (Registered Charity number: 1160632) Charitable Incorporated Organisation Trustees Report and Financial Statements For the Year Ended 29 February 2024 JVENN • rovNDATIQ THE JVENN FOUNDATION (Registered Charity number: 1160632) REPORT AND FINANCIAL STATEMEiYrs FOR THE YEAR ENDED 29 FEBRUARI, 2024 Table of Contents Page Legal and Administrative Inforniation Report of the Tn￿teeS Independent Examiner's Report 10-11 Income and Expenditure Account 12 Balance Sheet 13 Notes to the Accounts 14-15 THE JVENN g FnUNDA'fioN THE JVENN FOUNDATION (Registered Charity number: 1160632) TRUSTEES ANNUAL REPORT FOR THE I'EAR ENDED 29 FEBRUARY 2024 The Trustees have pleasure in presenting their report together with the financial statements of tlie Cliarity for the year ended 29 febniary 2024. REFERENCE AND ADMINISTRATIVE DETAILS Charity Name: The Jvenn Foundation Charity Registration Number: 1160632 Registered Office Meadows Ryan LLP 56 Church Street Weybridge, Surr¢y KT13 8DP Trustees The trust¢¢s who swed thc charity during th¢ pcriod w¢r¢ as follows.. John Cliff (Chair) Kirstine Brantuo Gary Parkinson Evie Reffold Bankers CAF Bank Ltd 25 Kings Hill Avenue Kings Hill West Malling, Kent ME194TA Independent Examiner Susan Rooke 2 Ringmore Drive Guildford, Surrey GU4 7DQ 'J'VENN • FOUNDATIC.N THE JVF.NN FOUNDATION (Registered Charitv number: 1160632) 'I'Rll%i-I'l.:Tr:% rlNNI Ilill. Rl."l){)R- ,'()R'l'llTr" I'Tr"IlR Tr'.IYI)fr'1) 29 1.-Tr"IIRI'IlKI' 21124 .%'l'RII("I'I Rfr:, (:()I:Tr:RINtl.NC'Tr: ANI) Nl..Il%tlC•fr',%l&:NT 'riic J VL'iin Foiiiidiiliiyii is a L'liariiiiblc InLorwnied ()rbidni%diiOli (C'II)). 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"friiiilL'L% iirc ¢i)LoiirigTrL(I i(} Illliiid iriil Illllg Loiirses wliL'llL'vLr i)()ssibl¢, "riiL day-l(Fdil)' mnnagicmlml ufiliL' l.uuiidaiiun.*i alTqiifs li fl Ciirricd c)Iii bj, John L liff, 'riiL Irii%l¢L4 iinniially Loiiducl a re%'icw of IliL mnjor risks io ivliicli ilic cli¢vII)' 15 eX￿).￿d A risk rLg'l%lLf114L4 IK'cii L'liliil)I i%liLd 4111111% 111)diilLxl IK'ri()diLall>'. jVENN_•_ THE JVFNN FOUNDATION (Registered Charity number: 1160632) .'()R 'l'lll," I'fr-,111 F.Nl)F'I) 29 FTr,IIRI I.IRI' 21124 11.1 I,:C'"l-11' fr:61 ..% ND ,IC-I'I I'I'I'I F.Si ()hjec11￿¢s Anil nim5 I'lILTr (Ibjccls of the Foiindntiun arc lo nd%'nnc¢ ilic cducalioii nl'.qliidLpnl% livinbw {)r sliidi'iiibi iii IliL' l-liil l JrL4'1 111 %IILII iVd1V% J% ilie InislLLS iliink- fil. illL liiding bv. Aii'ardinbi Io %ilLli pcrsoiis ii,lio are disadi'.onl.qbicd b>. re&M)ii ol. l i114711cial li.Ird4liii). disil)ililN or 51)Lliil LifLIIITislIlllLCS. sclI()11lr%liii)s. niaii)ILll?I iiLC alloi%'.Inccs or grnnts Iciiiil)IL ill illly Iiiiii'¥r%ili'. Ll?IILgpL or I114liliil li)17 ()f liigliLr (jr tiirtliLr cdiiL¢'il i(In' -Iiiir IIIrL￿ sliidLllis LLIl%LxI diiriiibi ilIL' ycar all of ivli()In gvradiAiilLxl. JVENN • THF. JVF.NN FOUNDATION (Registered Charilv nuniber: 1160632) 'Rl &i'l'F:l*"S IlNyllIll. RF".I)()RI' ,"()R TIII.- I I,".IR Tr:N'I)Tr"1) 24) 1.'I,'IIRI ..11{)' !1124 IITL g?T•il¢ fill t() Will)Lrf411-CL Ilnd WvkL Sixih fnrni C(TrllL&CS lind I liill'% Snciiil SLfi'icL% fnr i)riiiii<)li Iig. IIIL liiir.%¢ifiL% II'L (pnLf &iiid l()r lILlI)Iii￿* sludLiii% ii)akL IIIL bL'sl ol. Ilicir 41ppIIL&ilii)11s. l)Iii'iiibi Illl year ive %iipiionC(l illi Sii)iillpcicL 'frii%l iii pr()i i(liiig. 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TIIL Tni%lcL* Is'ill cniiliiiiie li? nic)iiilor cxisliii¥b oLlivilics und cxpLiidilurc 10 cnsiirc IIiLfL IS sul'l illkiil luiidiiib l() iiiaiiilaiii uiK'rali()Il% ai illl IIL¢ii)Icil)IL ILVL'I. Pl.IlN41 1,"()R'l'llTr' l.'I"I"I,'RTr' 13L*iIIL% oiir pnnLiI)iil ¢iLli%'ily l)r i)ri)I'i(liiigi IiiijN'Lr.%ili. burkiriLs IVL Ill'L L4)111 iiiiiiiibi oiir siiiip()tl ul. Ilic SnialliK'icc 'l-ni.%l wliiLli i)ro%'idc5 5'1'LM dal's tor schools in ihL nrL'a. Wc 1rc il%11 Illiiiiil illlllll¥* l)Iir 41%%1ILliJlillll w'illi I'lic Aiii) l M)ii 'l'nisl wliicli nllirs biirsanc$10 %liidLiil% .%liidi' iiik S'1'1- M :uid Iiiiiiiai)IliL4 siibJccl% lind I ILlp r()r I Iciilili i¥'lic) Niiiiiiiiil %liideiil 5 sv%ILIII JVENN •. THE JVENN FOUNDATION ( Regi5tercd Charity nunibcr: 1160632) .'()H "I"Il F: I'>•¢lR Ib yl)F:l) 29 fr'F' IIRI',,IRI' 2024 RESil)()IySil111 l.I'l'l Tr. li ()fr" 'I'i i Tr. rRI lSy'l'fr.F"S TIIL 'I'rii%lLL* 11rL re.sp()nsiblc for mwniaininb propcr ac¢ouiiliiib7 record%. 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Hilllll)411 IrL I"nis113aiJk LaiiibridbiL & Lountics Ilaiik fixcd I'LMI Eloi)d 79.41 () 85.194 81).160 5?.07S 86.171 226.6311 247.7nll C&411 ai baiik 14.1,1?.I 1.1? 78.1 ?s.{)o() 'I"(Iliil C"u rrenl il5sc'l 309.7.SJ 4(J4,9N3 C'urrcnt l.inhiliti L rLdili>r5 - aLLrual 4.1)1)s .Yol C u rren t tl.48¢15 369.743 4UO.¥811 6(58,11113 UI)TL%IIiLlcd l. lind 668.881 $4S.()$8 .1 otal l und5 6611.¥83 $4S,658 AppriTri'ed b>. IIIL trusleL'% iiiid %igined (Iii ili¢ir bcli14 Ir hy- .,L 2u¥ .l(>hn C'liff C hair of ihc'l. IIIL nolvi ￿1 pa¥e$ 14 and l i r￿n7 part of th+2se financinl iLil¢in¢nls THF. JVENN FOUNDATION (Registered ChAritv number: 1160632) lili* to ilie l. inllnl iii l Sbluti'nii'ii I or thc. i'car Cniled 21) Tr"ehruAr) 21)24 l. Accountin% l>olicics I'IIc%c aLCI)illll.s IirL l)fL'INifLd Iiii(ILr ilic hislc)nLal cosl convthiiioii. b 'l'liL I illWlLial sti11L'IJICI)l% ha%,¥ becii prL'parLd In 1lLcordilllLe w'illi ALC(Iiiniinbi wid R¥lX)n inb hj. 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Coiinties 55(1 ().415 -IS() 2.11.11 qitthl Ini'estmcnt Income 2.IJy(b 14 JVENN • THF.,IVF.NN FOUIYDATION (Rc2lStercd C.'haritv number: 1160632) Ni>lc% l(} thi. l in nri•il Stiitenicnl l•i)r ilic I'c'Ai' cnilc(12() I, cl)ruii ri, 21124 21124 2(123 4. 1)irLYI ('l)11 rieiil)li' Tr. A Iii'iiilitun. SiliidLiiI 13iirsdri l)(),11{l() 8.5,.1?9 7..$1)5 400 ( )IIILr %iiidcni Aii'i1rds l oliil l)1 riyt (.'liiiritul)le Tr-xi)L'ndilU ri. 1)3J?4 Iliiiik L"IiiifbiiS 118 ()(). 1711 731) -I'iinsarlion¥ w'illi 'l'ru%lrc• N(1 rLITlllI)Lfiili()11 ()r LXIIL'IISL'S ivL'rL' Piiid Iv IriisiLLS (Iiiriiigi I IIL VLar.4 L'iidLd 711 I'LI)niiirN' 202.1 ai}il Ilj l-. Ll)I'll¢ll) (-):, 4. 7. C'ii rrcnl ,,l4*iei Iiii'eytiiicnt Il l)Lb'iTiiiiiigi ()I' !'Liir Addil i(}Il%ll IN'iili(Ir11 ivals I In Ini'Lsliiieiit.s NLI biillll , I I￿￿5) uii fLI'alualii)11 80.()()x (1 1571 I'alue Ai cnd Df i'elli. 112,118 15 JVENN •