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 W￿re 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 E￿lAND AND w￿E$ 1169665 Annual 8cGounts for the riod P8riod end Peii)d $tartdAts 1st January 2023 To 31st D8cember 2023 Section A Statement of financial activities R•Btrfcted Income Recornmtrndad categorlos by actlvlty Unreslrfctèd tuThJ8 Prlor y•8r fund¥ nds Tc&l fun In¢omlng r080urco5 (Nots 31 lth¢rHne and endtywm•hts fr•m'. ieygu8É F01 F02 F03 F04 F05 956.145 956.145 241,161 (￿￿r￿*1￿ aclvla4* 100 2.000 3.000 3.000 Separats of In(4mo Othgr 12.732 971.936 12.732 971.936 1,376 244,837 rotal Resources axpendBd {Note 6) Exp•ndrture on.. PAi51r&fund$ 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 be￿9#n funds Olher recognis•d galnslllossos): S15 510,582 510,582 104.2C S10 $1T dllxèd a6£ètsf¢rth•¢h•nVsow￿ u24 Sl8 sig Othargalt￿￿U5Se$} 14et movornentin funds 510.582 510.582 104 R8con¢lllatitrn olfvnd8.' TQW t￿nd>b￿￿￿tIo￿tt￿d 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 ￿$$ eVYMrrt Uabllltl 513 1,058.132 Credltors: amount• fallong du• 8fter one year (Not• 20) Provlsions for Ilablltties 914 B15 Tolal netasset$ or Ilal)Kltles Funds of the Charity Endowrnent funds (Noto 271 R&strlctod In¢om• funds (Not• 2 Unrestrlcted funds Revaluation rnserv• 810 1,568.714 1.568.714 1.058,132 B17 ig 1,568,714 1.568,714 1,058.132 82 Total lunds 821 1,058.132 Svjned byi)n¢ orts¥o tiU5tg¢s on behalf of all Ihe truste0$ Date of approval ddi &gnature Print Name MATTHEW JAMES GAVINS ¢C17a (EX￿1) 2810812024 ft&ifoi 1.1 Vir Y4 Y4*. CC17*(&Y SeciiL>n C Note 2 Ac¢wnOny wlld 2.1 RECONCILIATION WITH PREVIOUS GENERALLY ACCEPTED ACCOUNTING PRACTICE Pleas*probldèath•crWc lTrxefaunUngpoMcy CC178lWI Sor.Iiofj C Nots2 2.2 INCOME Ac¢oumiino p¢41dH R•r<•iRknTrOfl*¢•￿l th0S1*•m￿l0ffry￿￿Il￿rf￿9 (S¢FA)*Y•n. Ye5 IimpdtsytsFR5 I￿ soRp¢rFRS IW Nts cnbyBw?mEtIS.lQ bs 12FRS102 SIXIPI. LY ontyotturt knth•pÈrknnanc4 IS16FRS 102 SORPI L*3￿ Nla Yes Nlè Nts **dl&JaK Yes No p+ Y•6 •Xpededp￿￿Eed¥fr￿￿ ri￿￿011*, Yes I￿sdr￿a*dforUryth N14 Yes Nts SOF No No No No I￿￿￿•traffi Nl mirLi￿eTr￿S1S.l0*￿l?FR8lVISr￿P1sr￿8tel￿￿ Irwmfj Infv5￿¢ No 2.3 EXPENDITURE AND UABILITIES U￿1*y(E¢￿V￿i ¥xvJ orta r*￿r(*S. Èg whBo1￿ of ¥t￿￿e￿r07￿pUlkn WADr￿1 Y¢s Nla reci4Th5 Nla f•POW F&r*. CMdP Yes No Nl Nla 11 7 FRS102 SORP. 11.1710 11.19. FR51OZSORP. 14 ASSETS TI￿N•11￿•d TfM•arq Ttwatg ThBchirity 1rIar4b￿r￿wy$￿￿È[S. tr¢1 &)rtir r￿ar9 w51 No No No YES es Y¢5 Yes Nty D•btor &idc￿l0￿￿h Y•s Nla ¢wrM•• ThÈgÈ Y$$ POUCIES•XIOPIED ADDlllONNL TOOR DIFFERENTFROM TH05EABove $2etiOTh C Notes to Ihv. JCCOUlIts Nots3 fvn¢P knd T4Wlund* P￿rry￿r Donollons And legJci•s.' tlonatsDn5 atwj Ins 956.145 956.145 Gener￿ gr￿tr rKowded by goYemmonVoih8r charrties Membership 9ubgcripb"oDts and spOr￿r5h1pB ith *e In $thstsnce donatknn5 ¥. rad1￿8¥ and other Totsl 956,145 956.f45 241.161 cwtale act17ritiex'. Total OfvrtrAdlng oth* Total l*)t8r85tincorn8 Vidènd incrrne R8nlal and lea￿n Othor 15,732 15,732 3.376 Incarno 100 15,791 15.791 aterknl oflnGom•.' Tot41 CthiversK)n Ofgndomy￿1 Thjnds Into GBin on of a tangitlgfixÈd &ssal hek ch S (bwn use Gan on dist￿4 Dfa pragramnw relats In¥es&menl Roysltl&s Irornthe exttstatsn alinie1￿lUal OL*er Tota TOTAL INCOME 9T1.936 {pkn• wohld• d•wption lTrJ4MOUM61 prK)rpwipd, plwa*•glw th•1•*L￿furIhB ¢OhWgkn. Wthin thg IncaMettem8•bo¥•th•ftllowkng rn*tr*rfol." Ipkn•s• disclou thb rthJf¢. ￿YPr￿)r CC178 IExcdl Scction C Notes to the accouftt5 contl Note 4 Anaty8is of re¢￿P￿ ofgovernment wants >Y Dtscwlptlon Govornmeht want I GDvornm•M want2 GDY8mment want 3 Toial l￿1￿￿1 Descrf Oovemmefit 9r•nt I Govèmm•th 9rant 2 G0￿mMOrt grwt 3 oth Totsi Th18 Last P*as•provldé d•tall¥of any urfullllkd condldons4nd other continwi¢los •N4¢PJlnB to Ih•thov• bowtrr•¢oqnl4•dlnlnconw. Please qive d*talls of otherfomi$ 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$yw Totslfvnd dl E¥pendllurg OTr FaiJim fvnd•.' Incur￿ dDnations Incu￿￿1 5e*ry I8wc￿S Incu[r￿1 Se￿ng graDts P9rakng membarship 5th9mg5 and fKial10tt9mS Staging [Lfft4ra￿ry evgnis FU￿re￿Ing 8g2nts OperAting cbaFMy stx)ps Operating o Iradiwcomp¥ny y￿ertakIng nD￿c￿￿￿L4b1èirthI*7g ￿t￿lty Adv4rtWu. drect rn*l and stsrt UP C061s inCU￿d new Databa6e d8vdopm¢rnt (x)9tS ott￿tr￿lIng a¢tivit*# In￿Stment m8nay8rn9trt￿￿ts man nl CDSt5 Cosid oblaning InVestn￿l ad¥it• In¥estff*ntadtninislt*iDn costs lTrteYecty81 propty licenckng cos1$ Rem erAleckn. p￿perty ropairs a m￿nIe￿￿techArg8￿ Exp•lldNur• on chDrft1bl•acth￿O%. Charita0￿ don*0 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 Af oach extrao￿l￿arylIe￿ 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. ItS1￿uld noi recog￿5￿ 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 y￿r 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$¢rlptlonlnam• of party Balance held at ￿riod end Thi8 yoar Last year Totyl CC17a (Excd 14 2810812024 Section C Notes to the accounts Mole 9 Support Costs se wmplets thls note Ifthe clmrfty has an*tys•dlts ￿￿8￿88$ uslng 8cttwlty categorfos andh•s suppfrrt cos ThSs y8ar Support cost •xam Ralsin funds A¢￿ Adivi Adm GrarKI totsl Basjs of allocatlon ID*s¢rfbe methodl Govewnan¢e Other Total I￿ar 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 $t•tuw•xtern81scmthiyi)f aGcounts and tsther services wovldedbyyour1ndepen￿ e￿n￿rt¢r. Ynothl was paldpl8ase 8ntvr tl'in Ihe approprf418 box(•s). Th18 year Last year Ind•pwndent èxamlnAr's fees 1,188 1.080 xswance sèThI¢￿ oth8r thin aud￿01 Indepenthnt eXan￿nthft Tax advS50ry t¢ Otherfees (for exqmpl•: finanelal athice, con5uiionÈy* accountancy ¥•rvicwl pald to tho IndependEnt gx•mlnor CC178 IE¥cell 16 2WOBII)24 Section C Notes to the accounts Icontl Note 11 Paid employee$ 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 $•nior management) for thelr ••Nlces to the charlty. For speclllc amounts pald to trustees. s•e Nots 28. CC17a (Excall 17 28108r2024 11.2 Average head count in thè yaar Th• pa¢ts of the chaflty In whlch thg employee5 work This ytar NuM￿r Last year Numbèr Total 11.3 Ex*ratla paymonts to emplo￿$ 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$e stat• the legal aLrthority or r•ason for making th& payTnent Thls year Last year Thls year Last yèar Please state th? amount ofth• paym•nt lor Yalu• of any waiv of a rlghl to an a580t) CC17a (Excel} 18 28m12024 11.4 R￿undancY payments Plèasè eompl&te if anyr￿UrtdanCy or temilnation paymgnt Is made In the period. This Last Total amount of paJThent The natur• of the Pa￿￿1￿¢9•h, assèt etc.) This year Last￿ar Tho tyXt•nt of redundanryfundlng at the balaneè sh••t dat• Please s&itg the ¥¢¢ounilng policy for any redundan￿ or tsmilnatlon Pa￿ents CC17a (Excel} 19 2810812024 Section C Notes to the account5 cont Note 12 D•llned ￿ntrIbUtIOn pension J¢heme or d•flned beneflt schemo accounted frjr as defin•d ￿ntrIbUtIOn schome. Ill Ple•s• ¢wpl8to thi5 note rfa doAn8dconlrlbullon poh$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¢ip*tes In a dof1n0dbgngfftpw￿l0rtpI8￿ l)utls un•blg t• ax8rtaln its Share of th8 undgrlying assets and liathlities. Please confkni thgt allhotsyhth $chom8 Is a¢Gountod lor as a d8fin8d contributi*XTr pl#n. It18 a deffined bènefflt pl*. Pl•ase provid¢ such Information a$ 1$ avaIla￿0 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. Do￿nbEl￿ •xtentto which the cha￿ty an ￿ Ilable to tho plan forothtr •nlltle8' obllgations undtrth• tsmi8 and condltlons of the multl*mployer plan. is dI1￿1•￿tfor last y•Ar, ￿￿O¥Id9 d*t411s Provide an oxpl•n•ii•n of how any lI￿lIty arising from an agr8oment ¥Ylth a multl*mploy¢r to fvnd a d•firit has beèn d￿0￿￿￿ned. 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&tw￿lP•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$UtU￿On Gr•nt8 Individuals Supporteosts Total Acafvi A￿1vI Athvil Total Pk*#• •nrt•r"NIf￿tho chwty¢¥oos notld¢ntrfy•ntVorallo¢8t0 ¥Um¢rteost& 13.2 Qrnnts m*doto IYbBtMutio ofcharty AfychwTtyha$ mad•Nr•Jts topartl¢¥larlnslltuttons that*r• th• ¢on*•A* Df1ts9r•nbn4hlng. Dd•lls of Ilrein8VtsthttJupportvd, puwo of Ihg gr￿ta￿ 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 Analy*ls Grantsto Individuals Support ¢osts Tolal AdYityOI project 1 Activityty pioject 2 Ac*vityorprojgCt 3 A￿VIty￿p￿lEGt4 Totsl P￿85• ￿t01-￿i￿lI1h•c￿l1•tydO￿ no¢i¢*n¢rfyand/oral&J¢•tssupport¢o¥t% 13A Gr*nts made to Ins￿￿￿on8 p**s•wovldè tych•rityhas m•d•gr•nt* to p•rtktsl•rln￿￿1Iw thatar•m*t•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 I￿Y fix8d•s¥•ts 141 Cost orvaluatlDn Fio•hdd & Othèrlond & Fi#Ufe*, d l4ul￿TrI Toial michinory ¥4hkh• At the beyinrMNJ yew Addrtbn 274.937 2ri).oTh) 200.000 RBValu￿Ols 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 1￿74 385,747 CC178 (Exr￿) 28108R024 IU Impalmi•nt This Ple￿PrO￿￿ •+yo￿rIpl10n oftheevents and¢lr¢wn¥¢an￿5 that Lasl y￿r Pl•a$e prgyldg • des￿1￿110n of th* gvenl4 andCirGuM$tsn￿ #Mt tl ¢0 tho rwiJTrltlOnorTrvern￿O¢an ImpthM￿tI0$$. Re¥￿I￿lOn V•D xcountthgpgfycy of r•v•luallon is adop1￿. pl•aseprnvld•.' Th1¥ th• n•m¢ ollrtdewdwl v•luw. ff applle*bl• the method¥ appll•dandsIgnM¢•nt￿8￿rnPrfon thg¢4nylng amuuntth•t W￿l￿fi￿ve 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 ¢wtrJc*ualcommllm8ft18 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 Ir*nslers'Yowis fNrnDVeTrrt$ be￿ fjxfjd as5etc*6g(*ts& - P￿sfr indiGate th& melhodofd8ry8Gialron bydelefyng Ihè njglhod nol8wbGabltr ISL- stroWtNFJg," RB- balanc&l. Alsopka58 tndi¢8ta ths raf8 0féepTrC￿I￿￿i 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 ImpalrD*nts 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 y￿￿e 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 d￿criptIOn of the ev•nts and clrcumstanc•s that leil to the re¢ognltion orreversal of an impaNrn￿ntlO 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$ I￿n 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$sets lo whlch the charlty has ￿$trICt*d 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 exp￿dIture 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 Can￿￿9 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)," for￿dUcing 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$èt6 Pl•as0 complele thi5 nots If th•charttyh88 I￿1140*￿sS*ts 16.1 Genernl dlsdosurns for all ¢harWey holding heritaya a￿•1$ Th15 yBar Last 5*ar 111 Explaln th• ntytyrè 8¢al• of herftoge4¥sets held. (fjll Explaln th• poll¢yforlhe awuls￿0n. pr•sorvaUoffl, m•nag•rneThtand dlsposal Of h0rhag• 162 ¢aJtorvduatt H•rhg• •wt H•rft•p•Hx•t At bey'mino ofthts year Additions D￿pOsal5 T￿[￿f￿r$. Ater¥JofV* year 1&3 Depre¢iaiion Imparments *sl$ stra￿ht Lin I'SL") or RedLKarvJ an At beginrdrvJ of th6 YW D￿￿k4￿0 Imp8irM￿t Transfers. At end of yvr 16A 14•t book¥￿￿• NÉt tNy)kv¥tse at the l)Bg'mwig ofihe ye Net t￿0k vlue a(Ih8 end oftho yogr ¢C17alExcel) 28108fLD24 16.5 Imp•lm*nt Thls ywr Pl8asoprovlde a ¢le5criplion uf th••W￿￿ and dr¢umst•n¢ Iljal led lo Iho r8¢09nltlon or reve￿aN0f •n Impalmjentlo Ltsty•ar PleasepmvldA a deserfpllon oftheev8nts andclrc1m￿lrnG8S 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• quafif*4tlons Of Indw•n¢lwrtvalu tl•m•thod& •ppll¢dandsknNI￿rta&s￿Mp￿On5 anyslgnlllcartllmltallon$ on the v•luallon 16.7 *ffj•ly¥ls of h•rftay a880ts byclajs orgroup dknttmgul8hthg th0¥e*¢D￿8ttd thwo at v•lu•tlon valuoti eo•t Gr¢up ¢)r4￿p A Total atnounl &t th8 beginThry oflhe Addib $tK)8a 06pre¢iatic*thmpalrffl￿ ReVaI￿￿on afib)um at ts end of PgriDd 16.B Hwit•Je a880ts Ivthere h•iitsg* 888ets not rncotgnlmd on th• ¥hoeti Th1$ year L•$¢ >*ar Vl EXP￿1￿ thv roa•on why hertt4ge balanco #hèèL lll D•s¢rfl￿ th•*19n￿ranr• and Mtsjrg 0fh•rMwa￿ots. riill OIKIOM infom)allon that i h•lpfvl In •ss•sslng th• value DI h8rttage HBs91& rwl Ex￿￿1n the reè&ott why k l• not pr•ctlcableto oblain a valu•lk*D ol horWa8$0ts. CC178 (Exedl 28108r2024 1&9 Fiv• par ¥urnm•ryoFh•Yltag•#•ot8 ts*nwYoh8 2015 2014 201> 2012 2011 G￿￿JP A C￿¥jp B Gft>up C er Donatlon• Group A Group Y Group C Other Total a4ldition* Charge for impalm•nt Gr(wpA Grow) B Group Other Total charyD for Impalrnwl DL*pw818 GroupA- esTh￿n9 aMo￿t (￿p B. (•r￿ng amoLmt Gr￿P C Other Totsl ¥l¥posal ¢C17olEx¢el) 31 28NJ812D24 P4ote 17 Pl3•8e wfflpfot¢thisnOt+rlthe¢hJrltyhu 17.1 Flxodw43ètS im¥eStments Iplo•$t pr•vld¢ for￿¢￿ ¢las$0limv•sbn•rt Cash&Ga oth c￿￿#{flIr)¥￿UQ￿Itsll1Dnin￿ Df Add.. Add.. Ra￿￿11￿11￿￿111rMÈnts Addl(doducO.. in1{￿111￿ th9 PBI AthJUdvdu¢ii'. netga1nub￿10Tr C*Ffft9 {twr}valu&at4￿ of y•or ?kni*e *p•dfy •ddttknns frpm 4C4uloknMthrvw8h comwfftthns.ti StoCkET¢￿t￿ Dalty OffklalLtst Forothvw•l¥wh•rnth¥y* l$nr*mW*•iprlc•L￿a tr4dod 172 Pl•••¢ wovlde a l)rg*down of inv•slmènts •hown •bo¥• Agr￿1n9wIth the balJnGe •h•8trow 804 dlfterentiotiny held atlalrvalu• ondlhos• hAldat cost les¥ 1mwrr￿rtl AIy5bs of IrrnvJtrn•ni* •t>w•nd cash orulh i¢yJl¥alw Uthd Socw Other Irhv••tyynlB Totsi arand aty•Ar•nth¢oK lrnytrmbrtt Ar*i* OtlnveBlm•ni* rv•ly•attrWf Ind prop•rwe* S0Gl*l im*Blrn•Thts Total fjr￿d lotsl IF*lrwhJ• •t￿lIe￿J*C0s¢l5l¥ Impelnnemi 178lExc41 1T.J Ily0urtha￿hoId￿ Inve5thnvnl pr￿￿rtI￿. pkn¥e¢omplets th•fDlkn¥lwa nots.. Th1• y•ar Last y•ar Pric9 01 EXF14￿ ihe methods deitniiinlng tho tslrvalw of irt¥•#imw1proportyl￿1d byth• Purc*aBe IIUI Pro1￿• oTrth• r•yllF• irNe*lMetItpropBrtyoroTrthpwitia*￿ ollDMm•or pio¢•od• 11 L￿6￿01 io Nw¢ HLVB Churth. Pffj¢wiyNI US4 tsL￿j esa 0bl1pUr*￿fQrth•Purth ¢wstruo*lOn Otdb¥•lok¥Mnt Of1n￿MI￿￿opI￿￿Ivr 17.4 Plw• provld8 a brea*dowTrof 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•ny4￿WlTrt•Qrn•d• N•w ofth••ndtyOr•nttt￿I1w•ffil1n9rIUthth0le Pj•aM•x￿1n howthBguwants&fLvthgrn th•¢h0fft￿$ CCITa (Excal 17.8 Conc•B?iOn￿ l•firr* L•stywÈ Affwuntèreorde•g6lonAryknafi$ mad• Thlsswr£ Amouffl￿cor￿S￿¢￿￿l￿*n1 recel¥ed Tomr llkn y4*r Last year T•rni•and cona*ns4gtnigr••trnt•, wurly prvAded ÈrrfK•sJlDn*ryloans ha COrnrnM￿ bul Mllak•n upatth• r&￿ing *lermor•thaTh l >Y rqGHhfabh wlthln I uThts rqcEPé4bItraftèrn￿v• l y•tht 17.7 Addluonal Informath)rt Tr6• Ltst plfr1s•pr￿ In[￿￿￿t￿nIbOlftfho wthk WJ ol Wqkng 10 For￿1 iMKlrnDtstsmg•Bur•dat f¥r￿1￿•.￿l appll•dwhvn QV41uaikn IYh•r•icharfty h•Jpro¥W•d fin1irt¢ia14￿l8 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 r*sal• 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 ￿p1￿1n 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 1rtltt￿lnch?rJtyQrpe￿knWnyPvWl￿lo￿￿ Awvvlslon Ism•d*wherxthe charlty h•s a 11a￿1{ty olunw141n #mlry oranNxrnt 21.1 Mo¥*m•nls In recognlud prov151(￿* andlundlng commiim•ntdurftty p•rfod Th1•y￿r L•¥lyegr 8dan¢• attm $tart ofth• rawting Amounts addryd iTrcwrnntpgrfod Jno￿ntS th￿•daBaln$t the provls10Tr ITr currDnt p•rfod amoun￿ rw•rn4d d￿￿n9 the p•r14Jd atllw ollho ropNting ppwhpd 21.2 Pl•as• ptwld•'. a brftf des¢rlptlon ot￿yo￿lI￿1￿m on the bnl•n sho•t and thB •MpBctEd amount andthlng of ro¥ylllny . an Inth¢atlon of lh• urbcartalnl￿s •boy¢th* amou ortiminy olthom outllow*'. .Ih• ofany èxpxtsd r￿M￿￿eMenL 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￿#neN￿a1od •r*d dètaS18 ¢ommltment ￿11 be furtd*d Iwhh ¢(xltr*ClS for capltal expvnditur• *¢p•ratsly 21A IVh•r• Unr•s1￿￿d hwèbevn dv•lgn• •m•unt• d•dgTr*fjd Ilk•lytlmknq olth •xpend￿r 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 a￿ut the $19nrfic￿cP of Ilnan¢l41 Inslrument8 Iqg. dÈbtors, credtors, invoStm*rtts qtcl to th• ¢harfty$ 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• po￿￿lI1ty of thalr •xl¥t¢nce1s r•rnottr. Th1* ￿ar Dslcilptlon of it*m in¢ludlng It8 legal rbDturo. Pl• descrlbe¥ny provlded connvction lo the Ilablllty. E$tim*tr ￿finanCI11 gff•ct La*t DuCr1ptT￿ of item I￿lUdIng Its lega nI￿r￿. Pl•a*e dos¢Flbo •nysqcurlty ￿￿•d in ￿nn¢¢￿On toth2 li¥blllty. E8UmatEtof flnonclal •ffqct 23.2 Contln4•nto•sot• Whoro th• ¢harftyha¥ wnting•ttt a%8•ts. pl•ag¢ wmpl•t•th• fol￿wIng sgcllon wh•nthlr 0x￿tène+ Ix probat4e Th16 yoar D•8¢rf n of Stom Estimate of finan¢lal •ffg¢t Lag¢y•¥ O#Écrl lon of itom EsllmatEof fflnandal effeGt 23.4 Othew dIBc1￿1￿es for contin9enl •uets ondlor liablitiFs Plvase provld• th•followlny lrfafftatlon whor• rrfactiGablo: Th18 ￿ar Last year Explaln any uncertainli•$ 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$f¥l CC178 (E￿1} 2&rffj12Q24 Nert• 24 Cash at ban* Ind kn hand 9hortt4rm¢osh InwybwntyU•••thanJ rnonth•tr•knrity d4141 Sthort lonnd•poryit¥ C•Bh •t bink*bdon h4nd OthBr 995.310 832.470 CC17aiE*cdl Section C Nolcs to the accounts Not• 25 Falr valu• of asso15 and liJbilltle• This Last 2S.I Pl*AM pmylth det4W¥ ofthE¢harW6 èxwTrtD Gredit risk d$kof Incurrfng • lo du&to &dubtQF not paying aw￿). Ilwldky rtik IthB thkof not￿1￿• ablwto Meet8horttsnn flnand•l d￿r￿nd#1 a*)d m•rk•t rt*k (the rhkthai th8 valuu of arb In￿$tment￿lll fall du•to chang•• ln1￿M￿rketI ari*lng fromflrk*hcIAI In•trur*￿I•tO whlBhthE chwlty r• *tlh• •nd olth• pthng Vliodond•xpf•ln haw ￿ ÈhArlty 25.2 Pkn•s• glve detslls ofthfj ￿￿o￿￿t olchang• In th•fxir¥alvè•f basi¢ flr￿n￿LI iwstrnmènts lthbioty, rradknrs. 1rN•Utr￿ty s•¢tiOth 11. FR8 102 SORPII meawrod $t￿r¥dU&throUYh th•SoFAthrti* attr￿ut1b￿tc• rh•n4•• in ¢rnd CC17w IEx¢41 42 Serlion C Notes lo the accourhts (conti Note 26 Events after thg •nd of th• reportlng poriod Pl8asg complete this nol• èv•nts (not requlring adjustmènt to th• a¢couftts) have ￿Curredaft￿r thg end olthe rnporting pgrlod but before tho •¢eounts aro •uÉhorlsed kvhlch rèlat• to condltions thatsrnsè after the end Qf the Thls Lagt year Pleas• provlde details of th• nalure of the •v•nt Provide an estimate of the flnanclal effe¢t l the event or A st81oment that such an estlmate ¢•nnot be made CC17a (Excell 43 2810812024 11111111111 111111111111 11111111111 1111111111 1111111111 11111111111 11 &1 111111111111 111111111111 1111111111 11 l illl- 111111111111 Section C Notes to the accounts Iconti No10 27 Charity fund¥ l¢ontl 27.3 Transfers b8twe•n funds Thls Reason fortransfer and whoro èndowment 15 GOn￿rted to Income, al power for its convorsion Amount Bawn unr8stricted and restricted funds Behveen Èndowment and r8stricted funds B8Iw8en endowm8nt and unrestricted funds Last year Roason fortran51er and whero endowment is CDnvErted to Incorne, legal powor for tts eonv•r8ion Amount Bets¥e8n unrestricted and re6trfd8d bjnds Bts￿8n endowrn8llt and slrfcted frJnd5 Betsveèn endowment and unrestric18d fu￿1$ 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 Tr*n$acUons wlth trusto•$ and r8latsd partk75 Mlh•¢hirityha**ftytrnnsa¢NonJ *lthr•l•t•L(P•rtltry{orh•rth•n tlJ• truBts9•X￿Ots 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 r*nL4wratkin or rqcolvqdany oth•rbwefft8fr0rn •Tr *nplDyrngntTh*h th￿r£ba￿ty￿ra MIAt•d •ntltylTM or Fal*•l TRUE th• cts4rtyh•$pa￿Inthkets f•M￿￿tIo￿aNdbtneffts. Plws•gfv• 1h••n[￿￿0I. •ndkgi1•vu￿rtYI4r, nytsfflunoraih)norothwbon•lltsp4ldto thiriisi&i tyth•rh•rityur*nyInsopJknor¢omwnyrgMKt￿wthlL unts p4KlorbeftefftYalu Lwl4ythorMy{oB Order￿ go*mlng documw odundar NaM•tsftruAi oRk•y•A Mone of tho tru•t•g6hJv• b•ehp￿d w tefiwnorntyon•rTr¢•hTd *yOlhbrb•nefftÉtroma IpIL*n*n¢wlthth•*¢h4ty¢ra rn1thdffiwtylTr￿ or Fd*•l IRUE orovi•rb•nofft6wtr•bust•• tsyth* ¢h•rftyofaDyln¥iitutlon wcvmwny¢oJN￿terfw￿th1È. *hmuntspald tsrbendtval TOT•L LEqal*thhNty{•g ordèr. gov•rnkng pkn*&tyedgt4llsofwhyr•fflun•rttrOft¢YO prnvldean •xpkn•Upnoflh•natuJ*ofthep4ym•nL CC174lEx¢al 47 282Trust•e8'•xwn Mllt• ¢hwtyh•$patdtrvxt•os •xws#s Iorfirjllljfvw rhdrdudes. der•Ilsol6￿￿I￿￿S￿I1O￿l ¥hwldbBprDvtdediJrlh trJnS•rtlon$ 10 reportplw••ThtV"Trt￿"￿lh•bD*bth. ff tDryort. pF8•J• eni•rTrlJ•". Nptryrtw•AP•thMS he￿ beeD In¢yrrgd ITru•orF41841 ThIAy&v L95ty•ar SU￿*1*4)¢• ¢o¢nmodollrJTh had •Apon••¥ byth•¢h 28.3Tr•nwUonl9lwXh rolat•rf pavup P*so ¢t•l*l1*of•nytran￿Qthn undwia*•ft*y(gron b•h•Wory th•eknltyln *hl¢h•rnl•tsdp•ityh•s•marerf•l ThOrnha￿ I￿￿101￿d VrtytrAniactl￿1nlhp roportlnq (Tru•vFah•l UE tlomeof thotwotoo fr9￿11 p•rty R•￿￿9￿*hiP Di￿ptioN ofth traTrMciiNl$) knDUnt B?￿n¢•￿t riad pr￿￿￿on Iorbid d•bts4tpDt4Jd 4rvJ rlTr CC17alExcdl Independent examiner's report on the accounts ## _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**