Trustees, Annual Report for the period Period start date Period end date Yo* Yea From To Section A Reference and administration details Charlty name The Gavins Foundation Other names charity is known by Registered Gharity number lif any) 1169665 Charity's principal address Venture One Longacre Close Holbrook Industrial Estate Sheffield Postcode S20 3FR Names of the charlty trustees who manage thè charlty Datès acted if not for wthote TNstee n•m• Office {if anyl Nam• of pevson lor body) entitled toa olnttru$tse Ifa Joan Gavins Matthew James Gavins Catherine Frances Gavins Trevor Paul Wormleighton 10 11 12 13 14 15 16 17 18 19 20 Names of the trustees for the charity, if any, (for example, any custodian trusteesl Name Date$ acted rf not for whole ear TAR Marth 2022
Names and addresses of advisers (Optional information) of adviser Name Addres8 Accountant Julie Corbyn Footprints accountancy, 24 Gander Lane, Barlborough. S43 4PZ Mame of chief executive or names of senior staff members (Optional inforniation) Section B Structure, overnance and mana ement Description of the charity's trusts Type of governing document leg. trust deed, constitulionl Constitution How the ¢harity is constituted (eg trust, association, corr,panyi Charitable Incorporated Organisation Trustee selection meth(Kls leg appointed by. elected by) Appointed by existing Trustees Additional governancè issues (Optional Infomiation) You may choose to include additional information. where relevant, about.. The Trustees have considered the major risks aTKI the system and procedure to manage them. policies and procedures adopted for the induction arKI training of trustees: the charity's organisational struclure and any wider network with which the charity works., relationship with any related parties., trustees, Gonsideration of major risks and the system and procedures to manage them. During 2023 we have the followng policies.. Risk Management Poli Wrttten Investment Policy Safeguarding Children Safeguarding Vulnerable Adults Conflict of Interest Policy Handling Complaints PoliGy Section C Ob ectives and activities Th8 Objects of the CIO are to preservè and protect h8alth and relieve financial hardship in any part of the worfd, or for such other charitable purposes (other than charities and charitable purposes for the benefit of animals) and for the benefft of th8 public, as th8 trustees shall in their absolute discretion think fit by making grants of money to such charities or charitable purposes. Summary ofthe objects ofthe charity set out in its governing document TAR March 2022
During 2023 the major projects the foundation was involved in Wre as follows.'- We continued to supwrt Christian projects within the Sheffield City Region. There have also been other contritutions to organisations and individuals in the United Kingdom and some emergency funding in several Aftican countries, the Ukraine. Summary of the main activities undertaken for the public benefit in relation to these objects linclude within this section the statutory declaration that trustees have had regard to the guidance issued by the Charity Commission on public benefit) We continued to support pupils at a school in Uganda, and ontributed to the construction of a Dormitory and Nursery adjacent to the school. We contributed lowards the purchase of land in Uganda to set up a new Christian mission. We contributed towards medical equipment at an Eye hospital in Malawi. Additional details of objectlves and activities (Optional inforniation We do not seek any requests for grantmaking. You may choose to include further statements, where relevant, about.. policy on grantmaking- policy programme related investment., contribution made by volunteers. TAR Marth 2022
Section D Achievements and performance Summary ofthe main achievements of the charity duflng the year During 2023 the Tnajor projects the foundation was involved in were as foll0v..- We continued to support Christian projects wrthin the Sheffield City Region. There have also been other contributions to crganisations and individuals in the United Kingdom and some emergency funding in several African countries, the Ukraine. We continued to support pupils at a school in Uganda. and contributed to the construction of a Dormitory and Nursery adjacent to the school. We contributed towards the purchase of land in Uganda to set up a new Christian rnission. We contributed towards medical equipment at an Eye hospital in Malawi TAR M8rth 2022
Section E Financial review Brief statement of the charity's policy on reserves The Trustees operate a cautious approach to the reserves and seek to build these in the future. Details of any funds materially in defi¢it NIA Further financial review details {Optional Information) 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 objecttves of the charity., investment policy and objectives including any ethical investment policy adopted. Section F Other optional information Section G Declaration The trustees declare that they have approved th? trustees, report alx)ve. Signed on behalf of charltys trustees Signature(s) Full name(s} Posltlon (ag Secretary. Chair, etc) Matthew Gavins Chairrrrustee Dats TAR March 2022
The Gavin$ Foundation N• CHARITY MMMISSION FOR ElAND AND wE$ 1169665 Annual 8cGounts for the riod P8riod end Peii)d $tartdAts 1st January 2023 To 31st D8cember 2023 Section A Statement of financial activities R•Btrfcted Income Recornmtrndad categorlos by actlvlty Unreslrfctèd tuThJ8 Prlor y•8r fund¥ nds Tc&l fun In¢omlng r080urco5 (Nots 31 lth¢rHne and endtywm•hts fr•m'. ieygu8É F01 F02 F03 F04 F05 956.145 956.145 241,161 (r1 aclvla4 100 2.000 3.000 3.000 Separats of In(4mo Othgr 12.732 971.936 12.732 971.936 1,376 244,837 rotal Resources axpendBd {Note 6) Exp•ndrture on.. PAi51r&fund$ 341.048 341,048 287,555 810 120.305 461,354 120.305 461.354 61.288 348,843 Total S12 Net in¢omellexpondltUTèI b•lor• Inve•tm¢nl galns111085•s1 S13 510.582 510,582 104,206 S14 Mèt In¢omdl?xponditur81 Extraordlnary items Tran$fvrs be9#n funds Olher recognis•d galnslllossos): S15 510,582 510,582 104.2C S10 $1T dllxèd a6£ètsf¢rth•¢h•nVsow u24 Sl8 sig OthargaltU5Se$} 14et movornentin funds 510.582 510.582 104 R8con¢lllatitrn olfvnd8.' TQW tnd>btIottd rotal lunds can1 lonvard 1058 132 1.568,714 1,058,132 1.568.714 1,058,132
Section B Balance sheet Unr95trf¢t¢d fund8 Incom• funds EndowmAnt Total thls fvnds year Total last year Fixed assets IntsngiblB assets Tangible ass•ts Herila98 assèts Investments F01 F02 F03 F04 F05 INot• 15) (Note 141 (Note 1fj1 (Note 171 Total fixedo$50ts BOI 385,747 385,747 269,412 269.41 Current assets Stocks (Not• 181 (Not• 191 Investments {Not• 17.41 Cash at bank and In hand (Note 241 Tot•1 esmrent assets 187,656 187.656 156,250 832.469 788.71> B10 2.967 Crèdltors: amount$ falllng due within onè y•ar (Note 201 B11 Net ourrent ass•W(Ilabllltles) B12 788.719 Tot•1 assets $$ eVYMrrt Uabllltl 513 1,058.132 Credltors: amount• fallong du• 8fter one year (Not• 20) Provlsions for Ilablltties 914 B15 Tolal netasset$ or Ilal)Kltles Funds of the Charity Endowrnent funds (Noto 271 R&strlctod In¢om• funds (Not• 2 Unrestrlcted funds Revaluation rnserv• 810 1,568.714 1.568.714 1.058,132 B17 ig 1,568,714 1.568,714 1,058.132 82 Total lunds 821 1,058.132 Svjned byi)n¢ orts¥o tiU5tg¢s on behalf of all Ihe truste0$ Date of approval ddi &gnature Print Name MATTHEW JAMES GAVINS ¢C17a (EX1) 2810812024
ft&ifoi 1.1 Vir Y4 Y4. CC17(&Y
SeciiL>n C Note 2 Ac¢wnOny wlld 2.1 RECONCILIATION WITH PREVIOUS GENERALLY ACCEPTED ACCOUNTING PRACTICE Pleas*probldèath•crWc lTrxefaunUngpoMcy CC178lWI
Sor.Iiofj C Nots2 2.2 INCOME Ac¢oumiino p¢41dH R•r<•iRknTrOfl¢•l th0S1•ml0ffryIlrf9 (S¢FA)Y•n. Ye5 IimpdtsytsFR5 I soRp¢rFRS IW Nts cnbyBw?mEtIS.lQ bs 12FRS102 SIXIPI. LY ontyotturt knth•pÈrknnanc4 IS16FRS 102 SORPI L3 Nla Yes Nlè Nts dl&JaK Yes No p+ Y•6 •XpededpEed¥fr ri011, Yes IsdradforUryth N14 Yes Nts SOF No No No No I•traffi
Nl mirLieTrS1S.l0l?FR8lVISrP1sr8tel Irwmfj Infv5¢ No 2.3 EXPENDITURE AND UABILITIES U1y(E¢Vi ¥xvJ orta rr(S. Èg whBo1 of ¥ter07pUlkn WADr1 Y¢s Nla reci4Th5 Nla f•POW F&r*. CMdP Yes No Nl Nla 11 7 FRS102 SORP. 11.1710 11.19. FR51OZSORP. 14 ASSETS TIN•11•d TfM•arq Ttwatg ThBchirity 1rIar4brwy$È[S. tr¢1 &)rtir rar9 w51 No No No YES es Y¢5 Yes Nty D•btor
&idcl0h Y•s Nla ¢wrM•• ThÈgÈ Y$$ POUCIES•XIOPIED ADDlllONNL TOOR DIFFERENTFROM TH05EABove
$2etiOTh C Notes to Ihv. JCCOUlIts Nots3 fvn¢P knd T4Wlund Prryr Donollons And legJci•s.' tlonatsDn5 atwj Ins 956.145 956.145 Gener grtr rKowded by goYemmonVoih8r charrties Membership 9ubgcripb"oDts and spOrr5h1pB ith e In $thstsnce donatknn5 ¥. rad18¥ and other Totsl 956,145 956.f45 241.161 cwtale act17ritiex'. Total OfvrtrAdlng oth Total l)t8r85tincorn8 Vidènd incrrne R8nlal and lean Othor 15,732 15,732 3.376 Incarno 100 15,791 15.791 aterknl oflnGom•.' Tot41 CthiversK)n Ofgndomy1 Thjnds Into GBin on of a tangitlgfixÈd &ssal hek ch S (bwn use Gan on dist4 Dfa pragramnw relats In¥es&menl Roysltl&s Irornthe exttstatsn alinie1lUal OLer Tota TOTAL INCOME 9T1.936 {pkn• wohld• d•wption lTrJ4MOUM61 prK)rpwipd, plwa•glw th•1•LfurIhB ¢OhWgkn. Wthin thg IncaMettem8•bo¥•th•ftllowkng rntr*rfol." Ipkn•s• disclou thb rthJf¢. YPr)r CC178 IExcdl
Scction C Notes to the accouftt5 contl Note 4 Anaty8is of re¢P ofgovernment wants
Y Dtscwlptlon Govornmeht want I GDvornm•M want2 GDY8mment want 3 Toial l11 Descrf Oovemmefit 9r•nt I Govèmm•th 9rant 2 G0mMOrt grwt 3 oth Totsi Th18 Last Pas•provldé d•tall¥of any urfullllkd condldons4nd other continwi¢los •N4¢PJlnB to Ih•thov• bowtrr•¢oqnl4•dlnlnconw. Please qive dtalls of otherfomi$ or govwTrment4s$lstanc8 frnm whkh CC178 IExvJll 2140812024
Section C Notes to the accounts conti Note S Donated goods. facllltles and 88Thie•s Thls yoar 8E¢ondgd staff of proporty Other Lasl ar Pl8a5e provide d#11& of tho accountln9 policytsr th• fo¢ognltlon and valuatloh of donated goods. farilmos and soThlcw. Pleas provld¢ d&tall8 of any unfulfilled tt)ndttlon8 and Oth ntingencl•s attachln9 to resourc8$ Irorn donated good¥ nd s•trylc85 ntst roco9nL*•d ln Income. Plwe glve dets118 of otherfOrn of oth•r donated and 8&rvIc88 not recfgnhAd In the aceounts. og contrSbutlon of unpald volunts•r CC17a (Excel 10 2810812024
SeciiJn C Notes lo the accounts Not8 6 AnalysL ot oxpondfture Thl$yw Totslfvnd dl E¥pendllurg OTr FaiJim fvnd•.' Incur dDnations Incu1 5ery I8wcS Incu[r1 Seng graDts P9rakng membarship 5th9mg5 and fKial10tt9mS Staging [Lfft4rary evgnis FUreIng 8g2nts OperAting cbaFMy stx)ps Operating o Iradiwcomp¥ny yertakIng nDcL4b1èirthI7g tlty Adv4rtWu. drect rnl and stsrt UP C061s inCUd new Databa6e d8vdopm¢rnt (x)9tS otttrlIng a¢tivit# InStment m8nay8rn9trtts man nl CDSt5 Cosid oblaning InVestnl ad¥it• In¥estffntadtninisltiDn costs lTrteYecty81 propty licenckng cos1$ Rem erAleckn. pperty ropairs a mnIetechArg8 Exp•lldNur• on chDrft1bl•acthO%. Charita0 don0 33*683 287555 87 t• matprfal Mwr¢Tr ol•x •n69 T•tsl Dlfiee nkc PAYE 7.172 1,530 874 3.68e 1.080 6S9 874 2.188 837 1.188 837 In5urnnce 659 L Il=" Ill., Il P8nsir Nelwa A<fveTti8wI IPrornolonal 2.337 1.949 28.104 2.528 28 11 2.528 14 245 RetAlrn mwntfjn¢o CC178
L[ dls 36.776 4.713 61.2 J48.843 4713 Totsl othBr •xpvTrditur• TOTAL EXPE1401TiIRE 116.420 458.104 116.420 456.104 Y8.843 Anilysl8•f 0xpdI•0 ¢harltabh¥dkS Vor wowi•nrn• 0rta8n knding ol spprt ¢ovt* TrA•l Orant uTrthigof Totsl Iwt fj7a IExcg11 12
Section C Notes to the accounts (conti Note 7 Extrntydinary Items Ple•se explain the 4>f oach extraolarylIe o¢ounlng Ih the rIOd. Th1$ y•ar La•t y•ar Descri tlon ExlrBordinary It•m 1 Extraordlnary itwn 2 Extraordlnaryitbm 3 Extraorflnary11om 4 Total 8¥trordinary it•n CC17a IExcdl 13
Section C Notes to the aecounts Note 8 Funds re¢elv8d as agent 8.1 Pl88s• Complete this note Ifth8 charty has agreed to admlnlst•r the funds olanother•ntity as Its agent. Note." ff harltyls a¥ an agènt. ItS1uld noi recog5 the Income in lh¢ St•t•m•ntof Finan¢ialActivitles or the Balan SIwoL Amount raceivod Amount paid out Balance held at perlod end D•scripUonlname of party Related party (Yes orNo Tb1$ y•ar Last yoar This year Last y•ar Thls year Last yr Total &2 Wh•r• a consortl* orslmllarary•ngem8ntex15ts wh•r•by 2ormoTr chariti•S Cowowale to a¢hiov• •conoml•s In the purchase of good$ orservice& please dls¢o¥e details of any bal•n¢es outstsndlng betw6 anypartklpattrtg nmmbors. De$¢rlptlonlnam• of party Balance held at riod end Thi8 yoar Last year Totyl CC17a (Excd 14 2810812024
Section C Notes to the accounts Mole 9 Support Costs se wmplets thls note Ifthe clmrfty has antys•dlts 888$ uslng 8cttwlty categorfos andh•s suppfrrt cos ThSs y8ar Support cost •xam Ralsin funds A¢ Adivi Adm GrarKI totsl Basjs of allocatlon IDs¢rfbe methodl Govewnan¢e Other Total Iar Support cost Ra6sln fund• Grandtotil 6••1• of llthctht ID¢crfb¢ m*thodl Go¥emancè Other P19889provld? de¢alls orth• xcountlngpolky •dopt8dfor the apportlonmentof costs beiw¢•n aclfviti¢s andany estlrnation teGhnlque$ used to ¢alwlet• thek4pportlonm•nt. Cc17alExr) 15 2810812024
Settion C Notes to the attounts Not• 10 D•tall$ of certain itoms olexpendlture 10.1 Fee$for•xamln•tion ofth attounts Ple¢ provld• d&t811s of thg •fflountpald forany $t•tuw•xtern81scmthiyi)f aGcounts and tsther services wovldedbyyour1ndepen enrt¢r. Ynothl was paldpl8ase 8ntvr tl'in Ihe approprf418 box(•s). Th18 year Last year Ind•pwndent èxamlnAr's fees 1,188 1.080 xswance sèThI¢ oth8r thin aud01 Indepenthnt eXannthft Tax advS50ry t¢ Otherfees (for exqmpl•: finanelal athice, con5uiionÈy accountancy ¥•rvicwl pald to tho IndependEnt gx•mlnor CC178 IE¥cell 16 2WOBII)24
Section C Notes to the accounts Icontl Note 11 Paid employee$ Plefjsg complet6 thls note If th• Gharlty h4s Jny employ8•s. 11.1 Staff Costs Thls ygar Last y•ar Salprigs and wagos Soclal securty cotsts P•nslon costs Id8fin•d contribution sch8m•) Other employeo b•nèflts 41.791 28.104 3.688 1.949 2.337 Total staff costs 44.128 33.741 Thls yg•r. Please provido detalls of expenditu on staff worklng for th• charitywhose contracts are wlth and aro pald by a rolated party Last year: Ploase providè dètails of expenditur• on staff worfling for t charlty whose eontracts are with •nd •r• pald bya related pwty Pleas• glvo details of th• number of employèès whose total employee bon•fits (•xcludlng employer pension costs) f•ll wlthin each bJnd tsl£lO.000 from £60.000 upword$. If there are no such transactions. please entér tme'ln the l)ox provld•d. No employees r•celved employ99 bgnafits lexclud5ng employgr penslon cost¥) fr>r th• reportlng pgriod of moro than £60,000 8ond Number of employees Thés year Last year £60.000 to £69.999 £70,000 to £79.999 £80.000 to £89.999 £90,000 to £99.999 £100.000 to £109,999 Thls year Last Pl•a$e provlde thè total amount poid to kty management per50nng1 (includes tru$tee$ and $•nior management) for thelr ••Nlces to the charlty. For speclllc amounts pald to trustees. s•e Nots 28. CC17a (Excall 17 28108r2024
11.2 Average head count in thè yaar Th• pa¢ts of the chaflty In whlch thg employee5 work This ytar NuMr Last year Numbèr Total 11.3 Ex*ratla paymonts to emplo$ and other5 lexduding lrnstees) Plaas• complets If an ex-gratla paymwt is mado. Pleas• •xplain th• natur• of the paym•nt Thls styar Last y•ar Pl•a$e stat• the legal aLrthority or r•ason for making th& payTnent Thls year Last year Thls year Last yèar Please state th? amount ofth• paym•nt lor Yalu• of any waiv of a rlghl to an a580t) CC17a (Excel} 18 28m12024
11.4 RundancY payments Plèasè eompl&te if anyrUrtdanCy or temilnation paymgnt Is made In the period. This Last Total amount of paJThent The natur• of the Pa1¢9•h, assèt etc.) This year Lastar Tho tyXt•nt of redundanryfundlng at the balaneè sh••t dat• Please s&itg the ¥¢¢ounilng policy for any redundan or tsmilnatlon Paents CC17a (Excel} 19 2810812024
Section C Notes to the account5 cont Note 12 D•llned ntrIbUtIOn pension J¢heme or d•flned beneflt schemo accounted frjr as defin•d ntrIbUtIOn schome. Ill Ple•s• ¢wpl8to thi5 note rfa doAn8dconlrlbullon poh$ion scherne 1$ operated. This year Lastyoar iount ol contrlbutlon$ r¢ognl8ed In tho SOFA a5 an ¢xpen8• 2.337 1.949 Ploas• •xplain the b•s1s for allocatlng the114bUIty ond ¢xpons• of deflnod contribution PEnsSon 8ch•me bpttve•n actfvlties and btheen restrktwl and unre8trlcted fvTKI$. 12.2 completo this secllon wlM8 th Gharltyp#rti¢iptes In a dof1n0dbgngfftpwl0rtpI8 l)utls un•blg t• ax8rtaln its Share of th8 undgrlying assets and liathlities. Please confkni thgt allhotsyhth $chom8 Is a¢Gountod lor as a d8fin8d contributiXTr pl#n. It18 a deffined bènefflt pl. Pl•ase provid¢ such Information a$ 1$ avaIla0 about tho plan' •urplus or d¥fficlt and the impll¢•Uon8. 11 any. for th8 repgrung Gharity for th15 yw ¥nd la¥t yt•r, If dlff8r•nt YES Plnn 1$ B&CE Thé Peopl•s P•n•lon. Crawhy, Wost RH109QP. Ibotls attountetl for•$ a dèfined coRrtrlbudoTrplan. DonbEl •xtentto which the chaty an Ilable to tho plan forothtr •nlltle8' obllgations undtrth• tsmi8 and condltlons of the multlmployer plan. is dI11•tfor last y•Ar, O¥Id9 dt411s Provide an oxpl•n•ii•n of how any lIlIty arising from an agr8oment ¥Ylth a multlmploy¢r to fvnd a d•firit has beèn d0ned. If thls Is dlff•Mnt for lastyeart pr¢>vld• details CC17a (Exc811 2810812024
Section C Notès to the account5 Note13 Grantmaklng Pl8aSo complelethl¥ notomihe charitymad• anyyr8ntsordonallons whlch In avprwth lorma m&twlP•rf of tho charflablE vdrwlfos undert•en. Thls year: 1>1 Analy51% of granis pald Ilrbcluded In cost of Charttab a¢tivitia•l Grants to In$UtUOn Gr•nt8 Individuals Supporteosts Total Acafvi A1vI Athvil Total Pk#• •nrt•r"NIftho chwty¢¥oos notld¢ntrfy•ntVorallo¢8t0 ¥Um¢rteost& 13.2 Qrnnts mdoto IYbBtMutio ofcharty AfychwTtyha$ mad•Nr•Jts topartl¢¥larlnslltuttons thatr• th• ¢on•A Df1ts9r•nbn4hlng. Dd•lls of Ilrein8VtsthttJupportvd, puwo of Ihg grta lQtalpald to instMutknl¥ avaK8bleon iho web Y•$ URL. No Pmvldtr d•t*ll8 Name& of Sn8titut¢ Pu Total amountof rnnt¥ id£ rolalymits to In&iiivUonsthr•portkngwitid OtheruRaftalys8dprnrt¥ TOTAL t)RAIIYSPA ¢C17AIExcdl 2eio812D24
Last year. 13.3kn•lW$ of indudAd In costof charhablo a¢tlvlllAsI GrftDts to Inslliullo Analyls Grantsto Individuals Support ¢osts Tolal AdYityOI project 1 Activityty pioject 2 AcvityorprojgCt 3 AVItyplEGt4 Totsl P85• t01-ilI1h•cl1•tydO no¢i¢n¢rfyand/oral&J¢•tssupport¢o¥t% 13A Grnts made to Inson8 ps•wovldè tych•rityhas m•d•gr•nt to p•rtktsl•rln1Iw thatar•mt•rl•l In ¢ont•%tof Its gran(m4kthy. Do1•lls of theinstsiulloA stspwtthl. puTrose of tho gr&nt•nd¢ololpald to •ath intslitullon Is 4V4ilable on the ¢harftrs w•b te. URL Providedot4 Nam0• of Inststutlon Purp•¥a Tot of t8 p•ld É roLTiwls tolnstl1ulhw in reporfinkpérftsd TOTAL GRA14TSPA CC170IFK(41 22 2810812024
Section C Note5 to the accounts Icontl Noto 14 Tangible assets Plg4s•¢gmplotgthls noto Mihe ¢h¥ltyfvas IY fix8d•s¥•ts 141 Cost orvaluatlDn Fio•hdd & Othèrlond & Fi#Ufe, d l4ulTrI Toial michinory ¥4hkh• At the beyinrMNJ yew Addrtbn 274.937 2ri).oTh) 200.000 RBValuOls Dk5posas Trdll5fers' 77.448 7TA48 Atend of IhB y 15.614 1074 397.489 14.2 DBpr•¢batlon and Impalnnents SL or RB18traighl Llne or Reducing SLorRB SL SLorR8 SL+yR8 tknr3 At bryinniny of Ihe year Di3posas 5,525 5.525 6.217 6,217 lrnpaimieni Tr8nsf¥s' Ateryj afihè ye8r 11.742 11,742 143 N•tl>ookvalu• Not boc Val 81 th• bgylnniNJ of the y 257,448 10.089 1.874 289.412 Net ot the and of th8 380.000 3,8n 174 385,747 CC178 (Exr) 28108R024
IU Impalmi•nt This PlePrO •+yorIpl10n oftheevents and¢lr¢wn¥¢an5 that Lasl yr Pl•a$e prgyldg • des1110n of th gvenl4 andCirGuM$tsn #Mt tl ¢0 tho rwiJTrltlOnorTrvernO¢an ImpthMtI0$$. Re¥IlOn V•D xcountthgpgfycy of r•v•luallon is adop1. pl•aseprnvld•.' Th1¥ th• n•m¢ ollrtdewdwl v•luw. ff appllebl• the method¥ appll•dandsIgnM¢•nt8rnPrfon thg¢4nylng amuuntth•t Wlfive been rnrounised h•dthe •ssets bve 1&6 (#h•rdlsdosuM This yoar Lost aT (l) Pl)•M t•lg the wnounlDfbonvwlnq rfanyi wil•lts8dln th¢ On•tru¢tloftof ffxéd 8s$0ts •nd tho capfteMs•tlonr•l• us#d. (11) Plo•sgprovide th• &mountof ¢wtrJcualcommllm8ft18 forth••¢¢ul$lUon of t4nglb iii) Defalts of the exrst•rt04wd¢wrylng•iThintsvf propoty. plantand equlwnonlto whi¢h the charfty has r•8trf¢t8dthorthatarnpl•dtr•d S•¢vrteyPorN•A>4$. ' The Irnslers'Yowis fNrnDVeTrrt$ be fjxfjd as5etc6g(*ts& - Psfr indiGate th& melhodofd8ry8Gialron bydelefyng Ihè njglhod nol8wbGabltr ISL- stroWtNFJg," RB- balanc&l. Alsopka58 tndi¢8ta ths raf8 0féepTrCIi forstraiqhtline. bthatlsthe antscip8t8d lifg olthtrass&t(inyeap7),'frrreducifig b818n¢&. vthatls t CC17al&c811 24
Section C Notes to the accounts Icontl Note 15 Intangiblg assgts Plèasè complete this not• rfthe Gh•rlty has any intanglbl• assats 15.1 Co¥t or valuatl¢n Rgsearch & development Patonts and trademarks oth•r Total Al beginning of the year Addib"ons Disposals Revaluations Transfers. At end ol the year 15.2 Amortl$atlon and ImpalrDnts Basis SLorRB SLorRB SLorRB SLorRB Straight Li {"SL"l or Re(lu¢Sng Balancg I'RB I - Rate At beginnlng of the year Disposals Amortisat)n Impalm)l Transfers. At end of year 15.3 Net book value Net book ye at the beginning of the year Nel book v81ue al the end of the 15.4 Accountlng po5icy Ple8se dlsclose the •¢eoundng policy forlntanglbh flxed assets in¢ludlng." Reasons for chooslng amortis8tion ratss Policies for th• re¢ognltlon of any ¢•pltal d•velopment CC17a IExc*ll 25 2B108f2024
CC178 IExrAI 26 2810812024
15.5 Impairment Th1$ yoaT- Pl¢a$eprovldè a dcriptIOn of the ev•nts and clrcumstanc•s that leil to the re¢ognltion orreversal of an impaNrnntlO Last y•ar.' Pl•ase pmvlde a descriptron of the event5 and ¢ir¢umstanGes that lèd to the recognitlon orrevers81 of an Impalrniènt loss. 15.6 Revaluatlon Ifan accounting polley of revaluallort 1$ adoptsd. pleas9 provldg.. This Last year the effectlv• daf¢ of the revaluation the name ollndep•ndont valuer. If applicable the mgthods &ppllod th8 carrylng amount that would hovg be•n r•cogni50d had the asset$ In carrted under thg cost modol. 15.7 oth•r dlsclosures (l) ff your intanglble asset was acqulrod by way of granl, provlde valug on inltlal recognltion and ¢arrylng amount of the 8$$•t. (10 Detsils of tho canying amounts ofanylntanglblo a$sets lo whlch the charlty has $trICtd Illl• orthat are pledg•d a$ securlty for liabilitles. (lil) Plèaseprovid• rho amount of contractual ommhments ft•r the •¢quisltlon of intanglbl• S•t5. (fv) State the amount olresearch and developm•nt expdIture rec?gniTs8d as oxpenditure In th• year. (v) Ploase detsll tha h8adings In the SOFA In which a charye for mortls•tion of Intangible assets 1$ Included. (vl) For any m8t•rlal Intsngll)le •ss•tSy please provldè a description. Its Can9 amountartdany remalnlng amortlsation pwiod. CC17a IExcell 27 2B10812024
. The ?ransfers' row is formovgments betW98n fixed asset categories. Please indicato the method af daprgciation by dfj18firpg the method not appli¢able (SL - straight Iine,- RB= reducing balanGèJ- Also ple8sÉb ffn(*cate the Trle of deprt¢iation.' forstrawht lin&, what is the antlGipated lrfe of the asset (in y88ts)," fordUcing balance, wh81 is th& re&t Bnnual deducb'on. CC17a IEx¢èll 28 281CW2024
S¥CtiL)n C Notes to the accounts Icontl Mote 16 H8ritage •s$èt6 Pl•as0 complele thi5 nots If th•charttyh88 I1140sSts 16.1 Genernl dlsdosurns for all ¢harWey holding heritaya a•1$ Th15 yBar Last 5ar 111 Explaln th• ntytyrè 8¢al• of herftoge4¥sets held. (fjll Explaln th• poll¢yforlhe awuls0n. pr•sorvaUoffl, m•nag•rneThtand dlsposal Of h0rhag• 162 ¢aJtorvduatt H•rhg• •wt H•rft•p•Hx•t At bey'mino ofthts year Additions DpOsal5 T[fr$. Ater¥JofV year 1&3 Depre¢iaiion Imparments *sl$ straht Lin I'SL") or RedLKarvJ an At beginrdrvJ of th6 YW Dk40 Imp8irMt Transfers. At end of yvr 16A 14•t book¥• NÉt tNy)kv¥tse at the l)Bg'mwig ofihe ye Net t0k vlue a(Ih8 end oftho yogr ¢C17alExcel) 28108fLD24
16.5 Imp•lmnt Thls ywr Pl8asoprovlde a ¢le5criplion uf th••W and dr¢umst•n¢ Iljal led lo Iho r8¢09nltlon or reveaN0f •n Impalmjentlo Ltsty•ar PleasepmvldA a deserfpllon oftheev8nts andclrc1mlrnG8S th8tl•d to Ihp rBcugnllTon orrww$4lolan imp•ifm•ntloss IL6 Revaluatlon ff •n a¢ttourttln#polky glrov4kntlon Is a(loptsd, Please¥vIde.. Th1$ ar Last year Ihe offo¢llvedafe olth•r•v&lu8llon th•nam• ollrtd•pon¢Yont vahw. If appNG•bl• quafif4tlons Of Indw•n¢lwrtvalu tl•m•thod& •ppll¢dandsknNIrta&sMpOn5 anyslgnlllcartllmltallon$ on the v•luallon 16.7 ffj•ly¥ls of h•rftay a880ts byclajs orgroup dknttmgul8hthg th0¥e¢D8ttd thwo at v•lu•tlon valuoti eo•t Gr¢up ¢)r4p A Total atnounl &t th8 beginThry oflhe Addib $tK)8a 06pre¢iaticthmpalrffl ReVaIon afib)um at ts end of PgriDd 16.B Hwit•Je a880ts Ivthere h•iitsg 888ets not rncotgnlmd on th• ¥hoeti Th1$ year L•$¢ >ar Vl EXP1 thv roa•on why hertt4ge balanco #hèèL lll D•s¢rfl th•19nranr• and Mtsjrg 0fh•rMwaots. riill OIKIOM infom)allon that i h•lpfvl In •ss•sslng th• value DI h8rttage HBs91& rwl Ex1n the reè&ott why k l• not pr•ctlcableto oblain a valu•lk*D ol horWa8$0ts. CC178 (Exedl 28108r2024
1&9 Fiv• par ¥urnm•ryoFh•Yltag•#•ot8 tsnwYoh8 2015 2014 201> 2012 2011 GJP A C¥jp B Gft>up C er Donatlon• Group A Group Y Group C Other Total a4ldition Charge for impalm•nt Gr(wpA Grow) B Group Other Total charyD for Impalrnwl DL*pw818 GroupA- esThn9 aMot (p B. (•rng amoLmt GrP C Other Totsl ¥l¥posal ¢C17olEx¢el) 31 28NJ812D24
P4ote 17 Pl3•8e wfflpfot¢thisnOt+rlthe¢hJrltyhu 17.1 Flxodw43ètS im¥eStments Iplo•$t pr•vld¢ for¢ ¢las$0limv•sbn•rt Cash&Ga oth c#{flIr)¥UQItsll1Dnin Df Add.. Add.. Ra1111111rMÈnts Addl(doducO.. in1{111 th9 PBI AthJUdvdu¢ii'. netga1nub10Tr CFfft9 {twr}valu&at4 of y•or ?knie p•dfy •ddttknns frpm 4C4uloknMthrvw8h comwfftthns.ti StoCkET¢t Dalty OffklalLtst Forothvw•l¥wh•rnth¥y l$nrmW•iprlc•La tr4dod 172 Pl•••¢ wovlde a l)rgdown of inv•slmènts •hown •bo¥• Agr1n9wIth the balJnGe •h•8trow 804 dlfterentiotiny held atlalrvalu• ondlhos• hAldat cost les¥ 1mwrrrtl AIy5bs of IrrnvJtrn•ni •t>w•nd cash orulh i¢yJl¥alw Uthd Socw Other Irhv••tyynlB Totsi arand aty•Ar•nth¢oK lrnytrmbrtt Ari OtlnveBlm•ni rv•ly•attrWf Ind prop•rwe S0Gll imBlrn•Thts Total fjrd lotsl IFlrwhJ• •tlIeJC0s¢l5l¥ Impelnnemi 178lExc41
1T.J Ily0urthahoId Inve5thnvnl prrtI. pkn¥e¢omplets th•fDlkn¥lwa nots.. Th1• y•ar Last y•ar Pric9 01 EXF14 ihe methods deitniiinlng tho tslrvalw of irt¥•#imw1proportyl1d byth• PurcaBe IIUI Pro1• oTrth• r•yllF• irNelMetItpropBrtyoroTrthpwitia ollDMm•or pio¢•od• 11 L601 io Nw¢ HLVB Churth. Pffj¢wiyNI US4 tsLj esa 0bl1pUrfQrth•Purth ¢wstruolOn Otdb¥•lok¥Mnt Of1nMIopIIvr 17.4 Plw• provld8 a breadowTrof curr•rtt a•••tlrN•strMnts,114tthiubf•, 1orn•kngwlth lh• balarth $hAAL Analy7kn of Eurrwrtu*etlnveBtrn•nii CA5h orwh RqufvalAfiI• Socw inve•tw•nts 17.5 0unrant••$ prnldè deial• •nd•nDwrtof•ny4WlTrt•Qrn•d• N•w ofth••ndtyOr•ntttI1w•ffil1n9rIUthth0le Pj•aM•x1n howthBguwants&fLvthgrn th•¢h0fft$ CCITa (Excal
17.8 Conc•B?iOn l•firr L•stywÈ Affwuntèreorde•g6lonAryknafi$ mad• Thlsswr£ AmoufflcorS¢ln1 recel¥ed Tomr llkn y4r Last year T•rni•and conans4gtnigr••trnt•, wurly prvAded ÈrrfK•sJlDnryloans ha COrnrnM bul Mllak•n upatth• r&ing lermor•thaTh l >Y rqGHhfabh wlthln I uThts rqcEPé4bItraftèrnv• l y•tht 17.7 Addluonal Informath)rt Tr6• Ltst plfr1s•pr In[tnIbOlftfho wthk WJ ol Wqkng 10 For1 iMKlrnDtstsmg•Bur•dat f¥r1•.l appll•dwhvn QV41uaikn IYh•r•icharfty h•Jpro¥W•d fin1irt¢ia14l8 of8g¢urfty,Ih• ¢*ffjiwamounl ofth• fkn4ncW •tht •doe4 J$8e¢urty4ndth•lWm4
Section C Notes to the accounts (cont Note 18 Stock¥ Plgas• compkn Ih15 nolg if th• charlty hold8 any skn¢k Items 8.1 Please Stato th• urrylng amount of sto¢k •nd work In progress amly$ b•tw•en Stock Donated goods Wo¢ In prooms For di8twlbutlon For re8810 For dlstrlbutlon For rsal• CharItsb actfvlties: Opening expgns•dln pe• ¢ksirt4 othgrtradlng actlvltS•8: A(IdAllnp•rtDd hnpalred Addedln pwlod Expons**lnp•rlod Closlnq Totsl th18 yaar Tolalprovlousyeor La¥lJv4r 182 Please speGffy th• carrylng arnount of ry stocks pledged a5 5frBurlty for Ilabllldes CC17a IEWAII 3S 2810812024
Section C Notes to the account5 Icontl Note 19 D•btors and prepaym#nts Please complete thls note If thè ¢h#rltyh&s any d•btots orprepaymonts. 19.1 An•ly4ls of d8btOTS Thls y•ar Last year Trade debtors Loan$ provldod dtblor 187.856.2 156,250.0 Total Pl••s• ¢omplol• 19.2 wh•r¢ a matwlal debtorls r•coY•rnble more th8n • y8orafter the reporting d*t•. 19.2 Analy51s of d•btor8 recoverabkt In mor• Ihan 1 spar (included in debtor8 abov•l Thls year Last yoar Trnd• d•btor$ Prepaym•nl$ and accrued Incom• Other debtors Total CC178 IE¥Gdl 2810812024
Section C Notes to the accounts Icontl Note 20 Cr•dltors and aeeruals Pl•ase complot• this nole If the ¢h•Tityhas any ¢r¢ditors ora¢¢nJJls, 20.1 Analysls of creditort Amounts falllng due wlthin ono year Thjs ygar Lastyear Amount8 falling due afttt morn than one year Thls Last year Accruals for gwants payable Bank Itsons and o¥wdrafts Trade credltors Payments receN8d on xcount lor contra¢ts or perfomian¢o-rnlJtsd grants A¢¢nwl$ and deferred inGome Taxation and social se¢urity Other crodiiors Total 211.2 Dtslerred Income Please comphtè this note Iflh• ¢hfjrttyh defefted lft¢om•. Thls Last Pleaso p11n th8 why InC0ft Is dof•nvd. Alt7vem8ntin defeYr¢d Income aceount Th55 year Last year Balan¢È at the $tsrt of th• mportlng perlr•d Amounts add in current pDric*d oun¢s rolea8ed to income from prgvlous p8rfods Bèlanco at tha ond of ih• rèportlng perlod CC178 (Exc811 37 2810812024
SeGliun C Notos to tho accounts Not• 29 PrD¥islon$ for Ilabllltl05 and thavge5 Plea59 Evryl•i•ihls notg Ifyov 1rtlttlnch?rJtyQrpeknWnyPvWllo Awvvlslon Ism•dwherxthe charlty h•s a 11a1{ty olunw141n #mlry oranNxrnt 21.1 Mo¥m•nls In recognlud prov151( andlundlng commiim•ntdurftty p•rfod Th1•yr L•¥lyegr 8dan¢• attm $tart ofth• rawting Amounts addryd iTrcwrnntpgrfod JnontS th•daBaln$t the provls10Tr ITr currDnt p•rfod amoun rw•rn4d dn9 the p•r14Jd atllw ollho ropNting ppwhpd 21.2 Pl•as• ptwld•'. a brftf des¢rlptlon otyolI1m on the bnl•n sho•t and thB •MpBctEd amount andthlng of ro¥ylllny . an Inth¢atlon of lh• urbcartalnls •boy¢th amou ortiminy olthom outllow'. .Ih• ofany èxpxtsd rMeMenL Statsno th• amount of any •t Ihrthai beenr•cognl8•df•t that rnlmbjrseme 21.3 Faf ¢tywftm¢nt thHt h not coqnlsed • a IIAblllt¥or wovtslon. prmfldry d•t•llB of comrnrfm•nl rthldB.t tlrn• frAm• of thAt ¢omtthent, aDYpWrfo#neNa1od •rd dètaS18 ¢ommltment 11 be furtdd Iwhh ¢(xltrClS for capltal expvnditur• ¢p•ratsly 21A IVh•r• Unr•s1d hwèbevn dv•lgn• •m•unt• d•dgTr*fjd Ilk•lytlmknq olth •xpendr CC178lExcdl
Secliun C Note5 to tho accountg conii Note 22 Otherdhdosuru for debtorJ, ¢rnll¢ors and other basic fith&n¢l•l tnstrumenta Th1• yo Last yaar 22.1 Pl•a¥F pmvhJ• Infonnallon aut the $19nrficcP of Ilnan¢l41 Inslrument8 Iqg. dÈbtors, credtors, invoStmrtts qtcl to th• ¢harfty$ financlol PDshlon or pertorm•nc•. for eA•mpie. thetorni# and ¢¢Thdltign olloan* orth• u80 of hedqww to man¥¢ Ilt)on¢lal riBk. 212 If thB chudty fvJ8 provldgd flnanclal as#$ a forni ol security. the ¢anying amount of th• fln8n¢l•l 088ets plfrdged as and the leTmS and ¢wMlons to Its pled •hould bB glvon hero. CCIT4 IExcd} 39 28I(Q12024
SectiJn C Notos to the accoiin15 Notè 23 Contingent Ilabllltles and contingent assets 2&1 ConYngontllablW•s Whore tho ¢h•r6tyhas Contlngonl Ioablllllllos. pl•as• completé t followlng section unles? th• polI1ty of thalr •xl¥t¢nce1s r•rnottr. Th1 ar Dslcilptlon of itm in¢ludlng It8 legal rbDturo. Pl• descrlbe¥ny provlded connvction lo the Ilablllty. E$timtr finanCI11 gff•ct Lat DuCr1ptT of item IlUdIng Its lega nIr. Pl•a*e dos¢Flbo •nysqcurlty •d in nn¢¢On toth2 li¥blllty. E8UmatEtof flnonclal •ffqct 23.2 Contln4•nto•sot• Whoro th• ¢harftyha¥ wnting•ttt a%8•ts. pl•ag¢ wmpl•t•th• folwIng sgcllon wh•nthlr 0xtène+ Ix probat4e Th16 yoar D•8¢rf n of Stom Estimate of finan¢lal •ffg¢t Lag¢y•¥ O#Écrl lon of itom EsllmatEof fflnandal effeGt 23.4 Othew dIBc11es for contin9enl •uets ondlor liablitiFs Plvase provld• th•followlny lrfafftatlon whor• rrfactiGablo: Th18 ar Last year Explaln any uncertainli•$ rnlallng to t amount timlno of and the possibiityof any r•lmbuwm•nt Whpro It16 to make one ormor• of thow pl•as• biato Ihl$f¥l CC178 (E1} 2&rffj12Q24
Nert• 24 Cash at ban Ind kn hand 9hortt4rm¢osh InwybwntyU•••thanJ rnonth•tr•knrity d4141 Sthort lonnd•poryit¥ C•Bh •t binkbdon h4nd OthBr 995.310 832.470 CC17aiE*cdl
Section C Nolcs to the accounts Not• 25 Falr valu• of asso15 and liJbilltle• This Last 2S.I PlAM pmylth det4W¥ ofthE¢harW6 èxwTrtD Gredit risk d$kof Incurrfng • lo du&to &dubtQF not paying aw). Ilwldky rtik IthB thkof not1• ablwto Meet8horttsnn flnand•l drnd#1 a)d m•rk•t rtk (the rhkthai th8 valuu of arb In$tmentlll fall du•to chang•• ln1MrketI arilng fromflrkhcIAI In•trurI•tO whlBhthE chwlty r• tlh• •nd olth• pthng Vliodond•xpf•ln haw ÈhArlty 25.2 Pkn•s• glve detslls ofthfj ot olchang• In th•fxir¥alvè•f basi¢ flrnLI iwstrnmènts lthbioty, rradknrs. 1rN•Utrty s•¢tiOth 11. FR8 102 SORPII meawrod $tr¥dU&throUYh th•SoFAthrti attrut1btc• rh•n4•• in ¢rnd CC17w IEx¢41 42
Serlion C Notes lo the accourhts (conti Note 26 Events after thg •nd of th• reportlng poriod Pl8asg complete this nol• èv•nts (not requlring adjustmènt to th• a¢couftts) have Curredaftr thg end olthe rnporting pgrlod but before tho •¢eounts aro •uÉhorlsed kvhlch rèlat• to condltions thatsrnsè after the end Qf the Thls Lagt year Pleas• provlde details of th• nalure of the •v•nt Provide an estimate of the flnanclal effe¢t l the event or A st81oment that such an estlmate ¢•nnot be made CC17a (Excell 43 2810812024
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Section C Notes to the accounts Iconti No10 27 Charity fund¥ l¢ontl 27.3 Transfers b8twe•n funds Thls Reason fortransfer and whoro èndowment 15 GOnrted to Income, al power for its convorsion Amount Bawn unr8stricted and restricted funds Behveen Èndowment and r8stricted funds B8Iw8en endowm8nt and unrestricted funds Last year Roason fortran51er and whero endowment is CDnvErted to Incorne, legal powor for tts eonv•r8ion Amount Bets¥e8n unrestricted and re6trfd8d bjnds Bts8n endowrn8llt and slrfcted frJnd5 Betsveèn endowment and unrestric18d fu1$ 27.4 D•signated funds Thls Plann•d u8• Purp08b of th? de8ignatlon Amount Last year Plannèd use Pu of thè desl natlon Amount CC17a (Exull 281(b812024
Ntstè 2B Trn$acUons wlth trusto•$ and r8latsd partk75 Mlh•¢hirityhaftytrnnsa¢NonJ lthr•l•t•L(P•rtltry{orh•rth•n tlJ• truBts9•XOts ntsto#J th•bDxor"FAll•-Mfhor• w. 26.1 Tvwtee remuner¥bon •nd b•Meflts ThlB year Non• ofth•tru•1•è6 hahxi b••n yad rnL4wratkin or rqcolvqdany oth•rbwefft8fr0rn •Tr nplDyrngntThh thr£batyra MIAt•d •ntltylTM or Fal•l TRUE th• cts4rtyh•$paInthkets f•MtIoaNdbtneffts. Plws•gfv• 1h••n[0I. •ndkgi1•vurtYI4r, nytsfflunoraih)norothwbon•lltsp4ldto thiriisi&i tyth•rh•rityurnyInsopJknor¢omwnyrgMKtwthlL unts p4KlorbeftefftYalu Lwl4ythorMy{oB Order gomlng documw odundar NaM•tsftruAi oRk•y•A Mone of tho tru•t•g6hJv• b•ehpd w tefiwnorntyon•rTr¢•hTd yOlhbrb•nefftÉtroma IpILnn¢wlthth•¢h4ty¢ra rn1thdffiwtylTr or Fd•l IRUE orovi•rb•nofft6wtr•bust•• tsyth ¢h•rftyofaDyln¥iitutlon wcvmwny¢oJNterfwth1È. hmuntspald tsrbendtval TOT•L LEqalthhNty{•g ordèr. gov•rnkng pkn&tyedgt4llsofwhyr•fflun•rttrOft¢YO prnvldean •xpkn•Upnoflh•natuJofthep4ym•nL CC174lEx¢al 47
282Trust•e8'•xwn Mllt• ¢hwtyh•$patdtrvxt•os •xws#s Iorfirjllljfvw rhdrdudes. der•Ilsol6ISI1Ol ¥hwldbBprDvtdediJrlh trJnS•rtlon$ 10 reportplw••ThtV"Trt"lh•bDbth. ff tDryort. pF8•J• eni•rTrlJ•". Nptryrtw•AP•thMS he beeD In¢yrrgd ITru•orF41841 ThIAy&v L95ty•ar SU14)¢• ¢o¢nmodollrJTh had •Apon••¥ byth•¢h 28.3Tr•nwUonl9lwXh rolat•rf pavup Pso ¢t•ll1of•nytranQthn undwia•fty(gron b•h•Wory th•eknltyln hl¢h•rnl•tsdp•ityh•s•marerf•l ThOrnha I101d VrtytrAniactl1nlhp roportlnq (Tru•vFah•l UE tlomeof thotwotoo fr911 p•rty R•9hiP DiptioN ofth traTrMciiNl$) knDUnt B?n¢•t riad pron Iorbid d•bts4tpDt4Jd 4rvJ rlTr CC17alExcdl
Independent examiner's report on the accounts
==> picture [263 x 56] intentionally omitted <==
Section A Independent Examiner’s Report
| Report to the trustees/ members of On accounts for the year ended Set out on pages Responsibilities and basis of report Independent examiner's statement |
Charity Name The Gavins Foundation |
|---|---|
| 31stDecember 2023 Charity no (if any) 1169665 |
|
| 1-2 | |
| I report to the trustees on my examination of the accounts of the above charity (“the Trust”) for the year ended 31stDecember 2023. As the charity trustees of the Trust, you are responsible for the preparation of the accounts in accordance with the requirements of the Charities Act 2011 (“the Act”). I report in respect of my examination of the Trust’s accounts carried out under section 145 of the 2011 Act and in carrying out my examination, I have followed the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act. I have completed my examination. I confirm that no material matters have come to my attention in connection with the examination which gives me cause to believe that in, any material respect: |
-
accounting records were not kept in accordance with section 130 of the Act or
-
the accounts do not accord with the accounting records
I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in order to enable a proper understanding of the accounts to be reached.
- Please delete the words in the brackets if they do not apply.
| Signed: Name: Relevant professional qualification(s) or body (if any): Address: |
Date: | 27/09/2024 |
|---|---|---|
| Julie Robinson | ||
| CGMA, ACMA, MAAT, | ||
| Footprints Accountancy Ltd | ||
| 24 Napier Court, Gander Lane | ||
| Chesterfield, S43 4PZ |
Section B Disclosure
Only complete if the examiner needs to highlight matters of concern (see CC32, Independent examination of charity accounts: directions and guidance for examiners).
Give here brief details of any items that the examiner wishes to disclose