# **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**<br>**from**|01/01/2024<br>Period start date|**To**|31/12/2024<br>Period end date|||
||||||||
|**Section A Receipts and payments**|||||||
|**A1 Receipts**|**Unrestricted**<br>**funds**<br>**to the nearest**<br>**£**<br>**632**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**632**<br>**-**<br>**-**<br>**-**<br>**632**<br>**-**<br>**352**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br> **352**<br>**-**<br>**-**<br> **-**<br>**352**<br>**280**<br>**-**<br>**13,727**<br>**14,007**|**Restricted**<br>**funds**<br>**to the nearest £**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**|**Endowment**<br>**funds**<br>**to the nearest £**|**Total funds**<br>**to the nearest £**<br>**632**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**632**<br>**-**<br>**-**<br>**-**<br>**632**<br>**-**<br>**352**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**352**<br>**-**<br>**-**<br>**-**<br>**352**<br> <br>**280**||**Last year**<br>**to the nearest £**|
|Donations|**632**||**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**|**632**||**1,929**|
||**-**|||**-**||**-**|
||**-**|||**-**||**-**|
||**-**|||**-**||**-**|
||**-**|||**-**||**-**|
||**-**|||**-**||**-**|
||**-**|||**-**||**-**|
||**-**|||**-**||**-**|
|**_Sub total_**_(Gross income for_<br>_AR)_|**632**|||**632**||**1,929**|
||||||||
|**A2 Asset and investment sales,**<br>**(see table).**|||||||
||**-**||**-**<br>**-**<br>**-**|**-**|||
||**-**|||**-**||**-**|
|**_Sub total_**|**-**|||**-**||**-**|
|**_Total receipts_**<br>**A3 Payments**|||||||
||||**-**|**632**||**1,929**|
||||||||
|Donations|**-**||**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**|**-**||**3,000**|
|Support costs|**352**|||**352**||**288**|
||**-**|||**-**||**-**|
||**-**|||**-**||**-**|
||**-**|||**-**||**-**|
||**-**|||**-**||**-**|
||**-**|||**-**||**-**|
||**-**|||**-**||**-**|
||**-**|||**-**||**-**|
|**_Sub total_ **|**352**|||**352**||**3,288**|
||||||||
|**A4 Asset and investment**<br>**purchases, (see table)**|||||||
||**-**||**-**<br>**-**<br>**-**|**-**|||
||**-**|||**-**|||
|**_Sub total_ **|**-**|||**-**||**-**|
|**_Total payments_**<br>**_Net of receipts/(payments)_**<br>**A5 Transfers between funds**<br>**A6 Cash funds last year end**<br>**_Cash funds this year end_**|||||||
||||**-**|**352**||**3,288**|
||||||||
||**280**|**-**|**-**|<br>**280**||**-                1,359**|
||**-**|**-**|**-**<br>**-**|**-**||**-**|
||**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**<br>**B1 Cash funds**<br>**B2 Other monetary assets**<br>**B4 Assets retained for the**<br>**charity’s own use**<br>**B5 Liabilities**<br>**B3 Investment assets**|**Details**<br>**Details**<br>Bank Account<br>**Details**<br>**Details**<br>**_Total cash funds_**<br>(agree balances with receipts and payments<br>account(s))<br>**Details**|**Unrestricted**<br>**funds**<br>**to nearest £**<br>**14,007**<br>**-**<br>**-**<br>**14,007**<br>OK<br>**Unrestricted**<br>**funds**<br>**to nearest £**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**Fund to which**<br>**asset belongs**<br>**Fund to which**<br>**asset belongs**<br>**Fund to which**<br>**liability relates**|**Restricted**<br>**funds**<br>**to nearest £**<br>**-**<br>**-**<br>**-**<br>**-**<br>OK<br>**Restricted**<br>**funds**<br>**to nearest £**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**Cost (optional)**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**Cost (optional)**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**Amount due**<br>**(optional)**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**|**Endowment**<br>**funds**<br>**to nearest £**|
|---|---|---|---|---|
|||||**-**|
|||||**-**|
|||||**-**|
|||||**-**|
|||||OK|
|||||**Endowment**<br>**funds**<br>**to nearest £**|
|||||**-**|
|||||**-**|
|||||**-**|
|||||**-**|
|||||**-**|
|||||**-**|
|||||**Current value**<br>**(optional)**|
|||||**-**|
|||||**-**|
|||||**-**|
|||||**-**|
|||||**-**|
|||||**Current value**<br>**(optional)**|
|||||**-**|
|||||**-**|
|||||**-**|
|||||**-**|
|||||**-**|
|||||**-**|
|||||**-**|
|||||**-**|
|||||**-**|
|||||**When due**<br>**(optional)**|
||||**-**||
||||**-**||
||||**-**||
||||**-**||
||||**-**||



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 

