Registered Charity No. 1162439 THE ANDY GUNN FOUNDATION REPORT FOR THE YEAR ENDED 31 DECEMBER 2022
THE ANDY GUNN FOiINDATION INDEX YEAR ENDED 31 DECEMBER 2022 Report of the Tn Balance sheet Accounting p)licies
THE ANDY GUNN FOUNDATION GENERAL INFORMATION YEAR EIYDED 31 DECEMBER 2022 Trustees Mr R Stq)knson (Ctsairn) MrMGu Mr B Roughly Mr MP Ryan Principal Addrt 5.7 Pdlcw Arcale T¢ign IkvoAL TQ14 8EB Independent Ex•minen 5-7 Pellew Arcade Teigtt Stre Teignmth IkV0 TQ14 8EB Bankers Red Chlty Number 1162439 Rstablished by D¢ed Julle 2015 For the public b¢nefit to adva¢ the cdueation {IlUdIng Social and physical training) of p¢opl¢ of aIl ages seekinB a career in hospitality and related industsies in DevoD in suth ways as foundation Tn think fiL iti¢ludiDg providxng theAr education (including the Stsy of cooking or other hospitality s*¥ Telated leanung). to un(krtake travd in furtheranc¢ of that education or to preoare for entry to any wat10 Irndc or profe&8ion within th¢ hwitality sector on leaving any e4kncatiord estabiisbttwL The reli¢f of financial har(18hip and poveTty among people IiviDg or working in the hospitality sector by providlng such p¢rsons with 8{8/servI which t could Other afford through lack of meats. Thc reli¢f of unanploYnnt in D¢von for public bafit ill ways as may be th(jht ft.
THE ANDY GUNN FOiINDATION REPORT OF THE TRUSTETr YEAR ENDKD 31 DECEMBKR 21)22 Structure9 yvernanct •#d mAnagellt The F¢Mmdation is an unitted ¢lwity. Ctn a Dwl dated June 2015 and is a registered clwity, mimber 1162439. Th¢ power to apJx)int new TTUStees is vested with the ChairD)ati. R¢sporL8ibility for the induction of any n¢w Trnste4 1th involves awarenw of ts hiw. the apprc%wh of the ¢harity and understaTh of a Trustee's dutt¢s lles with the Tn. A ttew Trustee will receive copies of the pffvious year's accwts. At the Tmstees, n)eding the TTusu agree the Stratrgy of th¢ IW ]llng cfjnsidffjtion of donation makmg. inv¢stm¢nts, reserves and Tisk twement )]11¢9. Tr day4041&y adniinistration of th¢ ¢harity is carried by the CEO. The major Tisks to Bhith th¢ Tntst may be exposed identified by tbe Trust¢¢s bav¢ been Miewed to C4)Dfirm that g)stems where appropriate ¢xist to mitigate thosc risks. Grant making policy have received. Al8h the Tn make s(4ne 8rants with no fonDal applications they wftll 1x)rnllY qUIre organisalions to Submit a request explaAnin8 how the funds ¢(]d be used and what would be achieved. The Tft also meet lo consi(kr applicall0 from indivithals who disadvane for Obie¢tive8, tIvItIeS and achievemettts for the public betrfit Tr (kniective ofthe C]WAty is to provi(k &Mwtioos and grants iti the of D¢von. lo make dooations wh¢r¢ it considered applicable under its t)bjecliv¢s. lu January 2022 £3,454.(K) was given to No Limits Café in New1 Abbot to eIle them to Ca on with tbe Barista tsainin& customers s¢rYi¢¢ kntning and bll¢ caterio8 skills for their ondi(knt&%. The after eff of th¢ pandemic ar¢ still havin8 affe4#tng funds coming into the F10n as it Iw been difficuh to hold fwid rising activiti¢s. HoR¢vex, throUght the year tk Foull received a total of £1.138.20 from quizzes and raffles and £117.07 ftn th¢ forni of donatiOll8 aDd a donation of £500 was received from a branch of the R(ary Chth. The Trnths. having re8ard to the Public Benefft GuidanLX by the Charity COMM0 ID accordance with s110 17 of chaTitI Act 2011, consider that the puryNx and activities of the chzrity satisfy tbe of the Public Benefit test sd {t in Section 4 otthe same Act. Investment policy donations in the 8IM)rt time sinc¢ Te8istrnts in 2015. Howev¢r, during 2022 th¢ afternmth pandemic 'as still having an efftct rn mon¢y CA)ming lo the FMdati as planned fijnd raising a¢liNrytses were UDablc to tak¢ place
THE ANDY GUNN FOUNDATION REPORT OF THE TRUSTEKS c4At. YEAR EIWED 31 DECEMBER 2022 Inyestment policy collt. Athlitionally, with more bills in pubs and r&au[ lti8 sdtled by 'earth' and peq)Ee where not carrying cash less nwiey VMS IKAtiS Put in'jars bars, iRrt the 'iars bars, Tnistees have tsrted the statutory duty of care ryired by the Trnstee Act 20(K), in selion to thgir holding suitable investments al th¢ for diva5ification of inyesthknts so far as is appriwriate to the cireumthces of the fouulation. Reserves PDII The Tnt created ID hll¢ 2015 and provides the TnLcts with wide powers to distribute It is the Tn tx>li¢y not to rdain r&8¢rves as ovthdg are low and the that are made vary However. as the Chanty is still seeking grant recipients. the Tnistets felt the need to (x)n)plete 2022 with reSee$. to ensure the c]wity was ad•ty preparol for these prOJts. nkn¢1 statements The Financtai Statem¢rts ¢omply with the requtrements of the CIwAties kn 2011 and the Staknttents Trustees. ruponsibilities in rdatiott to tht fitt•n¢ial staten*ttts acc4)rdance with applicable law and UDit¢d King(kAn Stafylarth. Tr law applicable lo charities in England and Wales rquiru the Tn to prepaff financial Statem for each financial year that give a tnK and fair vi¢w of the sfatr of affairs of the clwity and of the itwming r¢sr¢e9 aryl application of r(xtr¢ of the cknity for that perA<MI. In ptq)ating thGse fillanc 5tatem¢nty the select sutfabb acccKuthg 11¢1 and the& aty them o)tL8iSt¢ntly s¢rY¢ the m¢thc& and pil1P1cS ofthe ClwiÉie5 SORP slatr Whet1 applicable atin8 Standar(L% have been followe4 subject to aoy d¢part disckjsed and ¢xplaiwl in the fittatrial statulleth" a prcsume thatthe charity will continue ID busin. The Truste¢s responsibk for keepin8 ac£4)ulltiD8 Teceive41 that disclose with rea)able accuracy th¢ financial position of the etharity and enable them to ensur¢ that the fina1 staknents comply with the CharAti¢s Act 2011 the C]wity (AccounLg atyl Rwrts) Regulations 2008 a] the provisions • * of thc Deed. Thcy are also r4yMwble for Saf¢8 the of the dwity and henc¢ ts taknng rcasonabl¢ •s for the preventton aNI detection of a1 otlw iryegul•rAtiIX. Rewions and Atwintments Thwe were cbaDg¢s to th¢ Tnkn during 2022. By Order of the Tn Date 23 October 2023
THE ANDY GUNN FOUNDATION TNDEPENDEiYf EXAMtNEIiS REPORT YEAR ENDED 31 DECEMBER 2022 As describ¢d on the balance sheet y(w are r¢sp)lb]e ts the preparation of the fllwxial statements for the year ¢nd¢d 31 December 2021 set t on pages 6 aNI 7 and you ¢onsider that the company is exempt from an audit and a rwort Ulld¢r the Companics Act 2006. tn acrdanCe M'ith your instn]ctions we have examined these a(ts, in order to &8Wt you to fulfil YLNW Statstory 5-7 Pellew Arcade T¢igD Street T¢igJuttouth TQ14 8EB
THE ANDY GUNN FOUNDATION STATEMENT OF FINANCIAL AcrivtTJLS YEAR ENDED 31 DECEMBER 2022 Unrestri¢ted Ineome FuDd and Tot41 2022 2021 IncomiA£ re50urtts IntomiA% resources from gewthl flln Investment irwme: iotUESt Voluttsry ir¢ome.' dr£10$ 1057 793 Total intoming resources 2.057 793 chrtab activities 14 Net {outgoingyincomillz re50urcts for the year (1,645) Fund balance brougbi forward a8 at l January 2022 16,731 Fund bIl¢t t4rried fonyard as •t 31 Decemkn 2022 Is
THE ANDY GUNN FDUNDATION BALANCE SHEKT YEAR ENDED 31 DECEMBER 2012 2022 2021 Current assets Cash at baDk and in hand 15,086 16,731 Net eurreot assets 15,086 16,731 Tot thnd8 15,1 16,731 Unrestrided funds Income fiu 15.086 16,731 The fi])ttnciaJ statet on pag¢s 6 to 7 wett approved by the bLwd of Tnth on 230ctober 2023 and were sign¢d on its blf by: Wendy Gunn Truste¢ Yvonne Bans Date 23 O¢tobor 2023
TIIE ANDY CUNN FOUNDATION ACCOUNTJNG POLICIFS YKAR EI4DED 31 DECEMBER 2022 In preparlng the act(Ats th¢ following acojmting pAi¢ies have been complied with.. Clwities (SOKP 2CK15) atsl applicabk Stthlarth a1 the Chrities Act 2011. th¢ thnations will be received and the mow value of the donations can be mea8ur¢d with sufficient reliability. Grants payable are Jhl ill th¢ stateJ d Finala1 A¢tivilies WI approved by the The chaTity is cotsidered to be a Goll c(c£M thje to ongoing siipport aDd th¢ acc(fill)ts have been Pr a Going Con¢ern basis.
The Andy Cunn FoMDdatio NOTES TO THE FtNANCJAL STA TEMEN13 Year ended 31 Dtttmbtr 21)22 Analysis of ¢harit*bk expefjditsre elwity did not urMlertak¢ ally actsvity dir but met its Charitsbk pur by making donatiODS and grants. 2022 2021 Dollations and 81 Support costs 3.434 248 146 3,702 146