THE ANDY GUNN FOUNDATION
Registered Charity No. 1162439
REPORT FOR THE YEAR ENDED 31 DECEMBER 2024
Trustees: There were no changes in the declared Trustees for the period 1 January to 31 December 2024
Principal Address Greenwood Accountancy (unchanged) 5-7 Pellew Arcade Teign Street Teignmouth Devon, TQ14 8EB
Independent Examiners Greenwood Accountancy (unchanged) 5-7 Pellew Arcade Teign Street Teignmouth Devon, TQ14 8EB
Bankers (unchanged)
Barclay Bank UK Plc
Objectives, activities and achievements for the public benefit
The objective of the Charity is to provide donations and grants in the County of Devon.
The effects of Covid are still having an effect on the Foundation in the charities that have been supported previously are no longer operating and the support given to South Devon College for students is not currently being continued as the college’s teaching methods have changed and training days at local outside catering establishments have not been re-started.
It has been difficult for the Foundation hold fund rising activities with most of the income coming from quiz nights and from the local council lottery.
The Trustees continue to seek to work with community groups and charities to continue to support and encourage a career within the hospitality sector either paid or voluntary and it is the intention of the Foundation to establish/re-establish links with local colleges to offer support for students and with hospitality charities in the Devon area. The Foundation is also planning to increase their fund raising events.
| THE ANDY GUNN FOUNDATION | THE ANDY GUNN FOUNDATION | THE ANDY GUNN FOUNDATION | 1162439 | 1162439 | CC16a | |
|---|---|---|---|---|---|---|
| For the period from |
01/01/2024 Period start date |
To | 31/12/2024 Period end date |
|||
| Section A Receipts and payments | ||||||
| A1 Receipts | Unrestricted funds to the nearest £ 632 - - - - - - - 632 - - - 632 - 352 - - - - - - - 352 - - - 352 280 - 13,727 14,007 |
Restricted funds to the nearest £ - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - |
Endowment funds to the nearest £ |
Total funds to the nearest £ 632 - - - - - - - 632 - - - 632 - 352 - - - - - - - 352 - - - 352 280 |
Last year to the nearest £ |
|
| Donations | 632 | - - - - - - - - - |
632 | 1,929 | ||
| - | - | - | ||||
| - | - | - | ||||
| - | - | - | ||||
| - | - | - | ||||
| - | - | - | ||||
| - | - | - | ||||
| - | - | - | ||||
| Sub total(Gross income for AR) |
632 | 632 | 1,929 | |||
| A2 Asset and investment sales, (see table). |
||||||
| - | - - - |
- | ||||
| - | - | - | ||||
| Sub total | - | - | - | |||
| Total receipts A3 Payments |
||||||
| - | 632 | 1,929 | ||||
| Donations | - | - - - - - - - - - - |
- | 3,000 | ||
| Support costs | 352 | 352 | 288 | |||
| - | - | - | ||||
| - | - | - | ||||
| - | - | - | ||||
| - | - | - | ||||
| - | - | - | ||||
| - | - | - | ||||
| - | - | - | ||||
| **Sub total ** | 352 | 352 | 3,288 | |||
| A4 Asset and investment purchases, (see table) |
||||||
| - | - - - |
- | ||||
| - | - | |||||
| **Sub total ** | - | - | - | |||
| Total payments Net of receipts/(payments) A5 Transfers between funds A6 Cash funds last year end Cash funds this year end |
||||||
| - | 352 | 3,288 | ||||
| 280 | - | - | 280 |
- 1,359 | ||
| - | - | - - |
- | - | ||
| 13,727 | - | 13,727 | 15,086 | |||
| 14,007 | - | - | 14,007 | 13,727 |
CCXX R1 accounts (SS)
06/11/2025
1
Section B Statement of assets and liabilities at the end of the period
| Categories B1 Cash funds B2 Other monetary assets B4 Assets retained for the charity’s own use B5 Liabilities B3 Investment assets |
Details Details Bank Account Details Details Total cash funds (agree balances with receipts and payments account(s)) Details |
Unrestricted funds to nearest £ 14,007 - - 14,007 OK Unrestricted funds to nearest £ - - - - - - Fund to which asset belongs Fund to which asset belongs Fund to which liability relates |
Restricted funds to nearest £ - - - - OK Restricted funds to nearest £ - - - - - - Cost (optional) - - - - - Cost (optional) - - - - - - - - - Amount due (optional) - - - - - |
Endowment funds to nearest £ |
|---|---|---|---|---|
| - | ||||
| - | ||||
| - | ||||
| - | ||||
| OK | ||||
| Endowment funds to nearest £ |
||||
| - | ||||
| - | ||||
| - | ||||
| - | ||||
| - | ||||
| - | ||||
| Current value (optional) |
||||
| - | ||||
| - | ||||
| - | ||||
| - | ||||
| - | ||||
| Current value (optional) |
||||
| - | ||||
| - | ||||
| - | ||||
| - | ||||
| - | ||||
| - | ||||
| - | ||||
| - | ||||
| - | ||||
| When due (optional) |
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| - | ||||
| - | ||||
| - | ||||
| - | ||||
| - |
Signed by one or two trustees on behalf of all the trustees
Signature
Print Name
Date of approval
CCXX R2 accounts (SS)
06/11/2025
2