**Trustees' Annual Report for the period** 

Day Month Year **To** 31st December 2024 

Period start date Period end date 

Day Month Year **From** 1st January 2024 

## Section A                        Reference and administration details ~~ee~~ 

**Charity name Other names charity is known by Registered charity number (if any)** 1169665 

## The Gavins Foundation 

**Charity's principal address** Venture One Longacre Close Holbrook Industrial Estate 

Sheffield 

**Postcode** S20 3FR 

**Names of the charity trustees who manage the charity** 

|1<br>2<br>3<br>4<br>5<br>6<br>7<br>8<br>9<br>10<br>11<br>12<br>13<br>14<br>15<br>16<br>17<br>18<br>19<br>20|**Trustee name**<br>Joan Gavins<br>Matthew James<br>Gavins<br>Catherine Frances<br>Gavins<br>Trevor Paul<br>Wormleighton<br>Andrew Mander<br>~~ee~~<br>~~ee~~<br>~~ee ~~<br>~~ee~~<br>~~ee ~~<br>~~a~~<br>~~a~~<br>~~a~~<br>~~a~~<br>~~es ~~<br>~~ee ~~<br>~~ee~~<br>~~a~~<br>~~a~~<br>~~ee~~<br>~~a~~<br>~~ee ~~<br>~~ee~~<br>~~a~~<br>~~a~~<br>~~ee~~|**Office (if any)**<br>**Dates acted if not for whole**<br>**year**<br>**Name of person (or body) entitled**<br>**to appoint trustee (ifany)**<br>~~ee~~<br>~~es~~<br>~~ee es~~<br> ~~ee~~<br>~~ee~~<br>~~ee ee~~<br>~~ee~~<br> ~~ee~~<br>~~ee~~<br>~~ee~~<br>~~esees~~<br>~~esGs~~<br>~~rsGs~~<br>~~es~~<br> ~~es~~<br> ~~ee er~~<br>~~ee es~~<br>~~esees~~<br>~~esGs~~<br>~~rsGs~~<br> ~~ee er~~<br>~~ee es~~<br>~~esees~~<br>~~esGs~~<br>~~rs ee~~|
|---|---|---|
||**Names of the trustees for the charity, if any, (for example, any custodian trustees)**||
||**Name**|**Dates acted if not for whole year**|



March **2022** 

**TAR** 

1 



## **Names and addresses of advisers (Optional information)** 


**----- Start of picture text -----**<br>
Type of adviser Name Address<br>Accountant  Julie Robinson  Footprints accountancy, 24 Gander Lane, Barlborough,<br>S43 4PZ<br>**----- End of picture text -----**<br>


## **Name of chief executive or names of senior staff members (Optional information)** 

## **Section B              Structure, governance and management** 

## **Description of the charity’s trusts** 

Type of governing document Constitution (eg. trust deed, constitution) Charitable Incorporated Organisation How the charity is constituted (eg. trust, association, company) Appointed by existing Trustees Trustee selection methods 

(eg. trust, association, company) 

(eg. appointed by, elected by) 

## **Additional governance issues (Optional information)** 

You **may choose** to include additional information, where relevant, about: 

- policies and procedures adopted for the induction and training of trustees; 

- the charity’s organisational structure and any wider network with which the charity works; 

The Trustees have considered the major risks and the system and procedure to manage them. 

During 2024 we have the following policies; 

   - Risk Management Policy 

   - Written Investment Policy 

   - Safeguarding Children 

   - Safeguarding Vulnerable Adults 

   - Conflict of Interest Policy 

   - Handling Complaints Policy 

- relationship with any related parties; 

- trustees’ consideration of major risks and the system and procedures to manage them. 

## **Section C                    Objectives and activities** 

**Summary of the objects of the charity set out in its governing document** 

The Objects of the CIO are to preserve and protect health and relieve financial hardship in any part of the world, or for such other charitable purposes (other than charities and charitable purposes for the benefit of animals) and for the benefit of the public, as the trustees shall in their absolute discretion think fit by making grants of money to such charities or charitable purposes. 

March **2022** 

**TAR** 

2 



During 2024 the major projects the foundation was involved in were as follows:- 

- We continued to support Christian projects within the Sheffield City Region. Including a new community centre on the Low Edges estate in Sheffield. 

**Summary of the main activities undertaken for the public benefit in relation to these objects (include within this section the statutory declaration that trustees have had regard to the guidance issued by the Charity Commission on public benefit)** 

- There have also been other contributions to organisations and individuals in the United Kingdom and some emergency funding in several African countries, including Ukraine, Thailand and USA. 

- We continue to support pupils at a school in Uganda, and contributed towards the purchase of a property in Malawi to set up a new Christian mission. 

**Additional details of objectives and activities (Optional information)** 

We are not seeking any requests for grant making. 

You **may choose** to include further statements, where relevant, about: 

- policy on grantmaking; 

- policy programme related investment; 

- contribution made by volunteers. 

March **2022** 

**TAR** 

3 



Section D                      Achievements and performance 

**Summary of the main achievements of the charity during the year** 

During 2024 the major projects the foundation was involved in were as follows:- 

- We continued to support Christian projects within the Sheffield City Region. Including a new community centre on the Low Edges estate in Sheffield. 

- There have also been other contributions to organisations and individuals in the United Kingdom and some emergency funding in several African countries, including Ukraine, Thailand and USA. 

- We continue to support pupils at a school in Uganda, and contributed towards the purchase of a property in Malawi to set up a new Christian mission. 

March **2022** 

**TAR** 

4 



## **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 deficit** 

N/A 

## **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 objectives 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 the trustees’ report above.** 

**Signed on behalf of the charity’s trustees** 

**Signature(s)** 

**Full name(s)** Matthew Gavins 

**Position (eg Secretary, Chair,** Chair/Trustee **etc)** 

**Date** 

March **2022** 

**TAR** 

5 



CHARITY COMMISSION
FOR ENGL4ND AND WALES
The Gavins Foundation
11698S5
Annual accounts for the
To
eriod
erHx4 ènd
date
PÈritsd start date
1st January 2024
31st Oecember 2024
Section A
Statement of financial activities
Restrlcled
income
fund$
Recommended categorles by
activity
Unrèstrleted
tunds
Endowmènt
funds
Prlor year
fund$
Total tsnds
Incoming resources (Note 3)
Incorne and endowments trom:
Donalw)nsarJd I￿ap5
llwitaL4e aclniibe5
F01
F02
F03
F04
F05
S01
692.266
692.266
956,145
SD2
olhwtra￿l￿Y 8¢knqtiAs
V051mqnls
S03
100
4.500
1C(J
a.4(K)
SD4
30
Sopar81è ol InrA)rn•
$05
sc6
21.626
21.626
718.492
12,732
971.935
Total
Resources expended (Note 6)
Expendlttjre on:
Ra￿[n9 f
459 280
459.280
Sepwate mHteriwl ofeynse
810
811
116,052
575.33
116.052
575.332
120,305
Total
st2
Nel Incom￿(exPend￿ure) before investment
gafnsl(losses)
813
143.160
143,16D
510.582
Net gBirtsl(bs￿1l)n Iwe51rnen15
$1
Net Incomellexpendlture)
Extraordinary itern5
Transfers between funts
Other Yecogni5ed galnsl(losses)-
815
143.160
143.160
S16
817
Gin5 and knsseson r0vah*tron off￿j a5¥8ts fwth8 Gharity'5 S18
Okner aain51lksspsi
S19
Net move￿1 In ￿ndS
S2D
143.160
510.582
Reconclllatlon of runds."
Totsifunds brwht
Totsl funds ¢affl8d forward
821
1568,714
1711,874
1588 714
1711,874

Section B
Balance sheet
Restricted
income
funds
Unre5twlcted
funds
Endowment Total this
funds
year
Totsl last
year
Fixed assets
Intangible assets
Tanglble a55ets
Herilage assets
Inveslments
FOI
F02
F03
F¢yI
F05
(Note 15}
(Note 141
(Note 161
(Note 17)
rotal Ilxod assgts BOS
801
802
542.497
542,497
385.747
603
BL14
2.497
385,747
Current assets
stocks
{Note 18)
Debtors
{Nole 19)
Investments
{Note 17.41
Cash at bank and In hand (Note 24>
Total current ass•ts BIO
B07
187.656
187,656
187.656
BOB
995.310
1,182,966
Creditors: amounts falllng due wlthln
one year
(Note 201
811
Net current assets/fllabllitios)
812
1.182,986
Total assets less Current Ilabllltlas B13
1.568.713
Creditors: amounts fallinll due after
one year
(Note 20>
Provlslons for liabllltles
B14
815
Total net assets or liabiliiles
Funds of the Charity
Endowment funds (Note 27)
Restrlctsd Incorne funds (Note 27)
Unrestrleted funds
Revaluatlon reserve
B18
1.711,874
1.711.874
1.568.713
B1T
B18
819
1,711,874
1,711.874
1,568.714
B20
Total funds B21
1,568.714
Signed by one trustees Dn tehaif crf all
the trusteÉs
Date Df
aFproval
ddffii
iolio
SwJnalure
Print Name
MAThHEW JAMES GAVINS
CC17a (Excer)
0710612025

NLrt* l olgiewthi
l.184￿5￿Jf￿woUfrf￿)ll
*¢rprd•rK*M
FR> IO2-
4r
CC11n¥w4
OYWA

5ÈCtion C
Noles to Ihp. 3ccoun15
Ilotè 2
A¢counllng pollcleg
ease tIY$,W$ bvh4n lffsi yThi*FRS2702. SBctw 35ofFRSIQZ. JreGoJ7f4ll*UlS 10 )9
2.1 RECONCILIATION WITH PREVIOUS GENERALLY ACCEPTED ACCOUNTING
PRACTICE
olth¢ nature ol each
In4eoountOn9 pollty
st4n of
pvlod
End of
od
Fundbal*W ••
skted
102
Nqt •* prvik*uDty
CCITa (Ex¢￿)
07108QO25

Section C
Notes to the accounts
Iconti
Note 2
2.2 INCOME
Accounting policies
st￿￿3rd￿lI￿8cc￿￿Jr￿V￿¥RW$ bsen aswwjby the ctta[￿ except Ir¢keJ W?-or"￿/￿. i*itye 8
<1tsenl(Y•YQWbnal￿￿y￿I been ￿&s￿det&￿e&￿ry
R•tdqnitlon of IncDm
TW are In1￿￿at￿M￿l OIFinanua Admiies IsoFA}l%t*)
tre bÈ¢ome5 er￿le￿ 10 ttje rÈaOUlteJ.'
15 lthtytIKqn Ml thaltre Iru¥tseswl reC&Ve￿ regow¢o*
mordwvv4lL* can te measured wilh￿l¥k** r￿￿bIMy.
Yes
Nl8
T￿re has be¢nro ol assets atwj lknbilles. c¢ reqLlro&or
mthd FRS 102 SORPor FRS 1￿.
YeÈ
Nl4
l)IlsiWng
Yes
Qrw andthrAbMaTrry* In¢kn1e#1nthe 8oFAwhcTrtr£ 9enerallncrm
CIIiW0 ate mel15.10 to 5.12 FftS102 SORP)
GTrThts andd¢iutloM
(ty0ccU￿%￿￿tttr￿ perftyM￿re￿ted ¥e me115.16 FRS 1￿2 8ORPI.
LwYdsaTe SOFA pt(t*k, I￿￿9..*￿en tr￿1*￿s
grant ofw¥èbèb. exe0￿0￿ hwee¥ts￿&hed $￿t￿nt*s$ets knlhe
Le9a¢l•b
Yes
Got A¥J ro¢•i¥8bl•b ￿e0 niMtrtnewth2re1s avthYd&cJ¥*)nfvuTrthe ¢*W.
T4x r•¢i•m•on
t*rnsoIthsappeall￿Ow*1fad othrne.
Cgntrx￿{IIhe0m#4Dd Ths I￿p}In￿e8•FAertethe cMrftyM% ryOVthOtsi*ateOpxAY$
pethyj ￿￿h￿•￿¢cIs8re￿S￿l￿￿Ied. asaD
Gll8lDknJfcfu￿ bytr•¢￿ue SoFA•gbxcrrofrrm&y*tfvx•
Nl3
08Cf
Va1uTrt•or￿P

S•ttlern•itt ￿ Injurance
lairns
Insuranc& ckniw8 aieonty ￿￿d￿rInthe SoFAiwlien thÈ9**fkl rwnrtK)n
¢rt¥ria mél 15.10 to 5.1ry FRS1WISORPI are IneluJe4 Bsan rtem o(tsther
IncoTrelD Ihe SOFA.
Investm&tt g*ns and
106y•o
Th& htlL*le& ary realw tyr gal￿GOr kn5seson ihe 5* of ￿¥￿tmarts and
any r￿￿in9ftOM revam￿ lom#tkd al oll
Yes
No
Nia
2.3 EXPENDITURE AND LIABILrriES
Llablw rttoonltle
Lkibiirtjeg are iecognwed wr*re itteiy Ihan a ￿#1 or
con5trurlhe oblb3£i*n comM￿r¥ the ¢hartyto pwwire*owces ￿ Ir* *ThyJni Oftt
obKgatkffi con be measwed Wlh rea$or￿ tertaknty
Yes
Nla
G*iYernanee and*&pwi
0Sts
Support have b9￿alUca1eo befften 9ovemante cost5 omer
Gtyèmance eosts ccw *icasts Irw0￿ pLOl¢•cc￿thtIITr9tthe ¢nerty8rnJ
l¥npl￿CE￿ilh rEPL*Ikn ar￿ piad*e
Support co3ta Inckk* centra an& alotslttd ta co&1
edtegorf# on a b39&¢￿￿31¢r1Y1knl￿ rEwj￿c$. eg prop8rty rosts
byfvxatw or pw cc4ts tylh swt aTrJ tyt￿tr Lwe.
Yes
WheRlhe ehatyg￿e9 a grArt*SthcDndknrrn pa5ry￿rt￿ry a Jpvdfc lev& ol
Serv1￿ or ￿lput ￿ L* P￿¥th￿. 8urb yr* orK4 t
rt¢Wrt oftk¢gr•nt ha$provthd 5pKified $eNce orv&wL
oondrtltsn•
GroMtsp•yabl*wlthout
rfoman￿cOndlUono
wttÈrèthere *e no cO￿r0￿8a￿aC￿ng tolhe grArt trrtteThatrAes the4YrtK¢rwity to
rtralatknty ocrnitmBrt.akbity lor Ihe fUUt￿￿nll (*l*kn m￿t
Ye5
R•dund•nG¥¢q•t
w¥
No Materf￿ *emof(thrr4d boon kn¢hN*d
85
pr￿￿11￿nIfor If￿lIN1£Y meAswÈd b251 oftts 8ttr*
Y8S
Nla
11.F FRsT￿ SORP. SLow￿r￿ M&•*Ur•mint￿ ￿ WP¥AgrApts 11.17 ¥J 11.19,
FR81tr2 SORP.
2.4 A8SEf8
T4rW• fi¥od Are (wAAtspJlfW¢an t¢ ￿e¢ tymw¢tY4m¥Y*wr. eostai **)t
y •re •tt(8t
Yes
Nlo
In1￿1￿1e￿￿ed aMets Thv Gfvaiityhas a5seb, ttrot *. MTrI￿la¥Set¥Itr*t1Q hw*
Theyarn vaWal cost
Theyare ¥*Jed al c
Yes
tr414
Gts2d5 P￿￿d#p￿1(I I￿￿l￿￿O￿￿*eM¢asU1ed at

The cttarty ia5 h&A knvesment$'éthl¢DA for (esa￿0[ penoinu ¢a$D aNJ ¢4sh
￿.q￿v31en￿Wl￿ a m*uMy dat& ￿le Tr£se tash
eqtsValÈnL5￿tn a Tnal￿tY dateol ks$ than yEir Iw ln'lesth￿l PUlPDS95 rail￿ th￿t•
meèt srwtl*nM ¢4ShfoMrnikn￿ts3s th￿1￿1 dL
Yes
Investment$
Yes
Thay ale ¥3￿jed atfar vtt*relWqJ*bVaB basknI1n￿¢￿
POLICIES AIXJPTED
ADDl￿NAL TO QR
DIFFeRENfFROM
THOSE ABOVE

Section
Notes to the accounts
l¢onti
Note 3
Analysis of inrome
Re5trkt¢d
Unn•trlrtod In¢ornE Endowmnt
funds
Tol•l Prforyear
Anal
D￿sl¥j￿5 ifls
Gift AKI
es
Ge￿ra gr2nts pro￿ed by go¥emn*nVolheF
d)arities
Memb8rship s￿b8¢riptionS sKK>rwship5
vknith ar8 in sub8tanc8 donation6
Donatlons
Bnd legxcÉes:
692.266
692.266
956.145
Donat
. faciliti￿ and services
Total
692,266
892266
956.145
Clwilable
Actlvltl•$:
Oth8r
Total
othEF tradu
TDtal
Interest ￿¢0m&
v￿8nd I￿Orne
Rqnlal gnd18851
26.126
15 732
Investmèiits:
in¢omo
100
10D
26.226
15,832
Sepwate
materlal tte
of InG¢Jme:
Other:
convers￿ of arn1rh￿)￿Trt lunds I￿0
Gain on r*sposal of a taTrJtble fixed asset ￿ld
for chari
Éythn Usè
Gain on ¢*"wsal tsf a prDgramryE rd&ted
inve&tm&nt
Royatties from th8 8XFAoilation ot irts11￿31
Is
Other
Ti*al
TOTAL INCOME
718,492
718.492
Olher ihfomialton:
All the￿•1￿ th• prlw was Unl￿trICtl4 •xc•rAfor',
Ipl•xe d•serlptk)n and amountsi
Wh•r• any￿￿￿*￿￿0nIfUnd Ls conv•rt•d Inb)Inc•m• Inth•
rnporfinll periwl. pkqse olve the reasonf•rth eon¥wslvrL
anyonrfrv4m•ntftfftd15 ¢•nv•rt•d Into Incomè kntr
Prfor￿lI￿d. Ple￿ qt¥• reason for the ¢DnveT51Thk
Wlthift the In¢omo It•m$ abov• the 6knS
mat•wlel'. Ip*aa• dlselose the nthre. amount*￿
aramauntsl
CC17a (Excdl

SectiJn C
Notes to the accounts
Icontl
Note 4
Analysis of re￿ipts of government giants
This >*ar
Descri
ion
GovèrnmÈnt grant 1
Govèrnment grant 2
Governnwit grant 3
Other
Total
Last >wr
Descrrption
Government grant 1
Government grant 2
Government grant 3
Other
Total
This
Last
P1•4$• provld• d•talls ofthny
unluifiiied condlflons and other
eontlngencles attaehlng to qrnnts
thothave ljeenrecognisedin Income.
PltrasÈ glve detslls of other forn￿ of
the eharlty dlreclly b&ryeflte
CC178 (Exc41
0710PL025

Section C
Notes to the accounts
Iconll
Note 5
Donated good5, facilities and service5
This year
Last year
Seconded staff
Use of prope
Othe
This year
ear
Please provlde deta515 of the
accountlng policy for the recognition
and valuatlon of donated goods.
faci1SUes and ser¥lces.
Please provide details of any
unfulfilled conditions and other
ntingencies attaching to resources
from donated goods and services not
reGogni5ed sn income.
Please give details of other fonns of
other donated goods and seryices not
recognised in the accounts, eg
contribution of unpaid volunteers.
CC17a (Excdl
io
0710812025

SÈctiJn C
Notes to the accounts
Iconti
Note6
Analysis of expenditure
Thls y*ar
Last year
e51rfcted
lTrc¢Jm• Endo¥fflT•rt
fundB
nr•Btrkted Rvtsirfcted
dx
inEoMe fund#
EndD*inw
Uniqstrtlv
fund•
An41ysl$
Expen(thture on raising funfls..
In￿rTed seeking donations
In￿jrTE￿l seftkirig I￿201e5
Tutsl funds
Tpts11￿O$
Incurr￿1 se8kiny 9rants
Operobng [De￿bershiP sGhefflB5 and 5ryXo1
IDtterie5
Stagmg furthising ￿en
FtsdrÈI5i￿Q auÉnts
Operats'ng charity shops
Operating a trOd￿g Gompally undertakiny
non-chaTrtsble trading aGbvity
Advthsing, maiketho, dI￿¢t mall and
Start up ¢osts in￿rred It) gener8tlng new
>)we* offuiure Ino)me
D8t8b8se dBvelopment L>)sts
Other trading adfvities
Iwweslment mknggem8ni c*>sts."
PorffiJ￿ mana
ment ¢o$ts
Cost of oblaining in¥￿tMent •fvice
Irwe5¢TneHt admI￿StratIo￿
Intell￿tUal tKvperty li￿nlY￿a ¢￿sIS
Re￿1 WIIeth￿, prOp￿rtY rep￿T5 arHI
rnaintenano dwrg25
Total expendltwe on ral•lng tunds
ExPen￿￿Te on charftable athvltles..
Charitable d(thabcms
455 683
339.663
Total expen¢*lure m tharltalAe i¢tlYblles
455.683
matsrfal Item rf•
Tolal
Offi¢e
Bank Ghar
PAYE
997
6.134
997
6.134
1.188
824
2,843
49.078
sn
9055
AcaJu¥
Insuranee
Pension
Net vra
At1Yertisin
onal
l And of$&$ional
824
2.843
49.078
577
9.Q55
9.917
837
2,337
41,791
837
2,337
41.791
14.245
S.￿8
Repairs maintenarre
33.276
CC17a (E￿?
07ffjPI2025

Lo88 on dis
36 7T6
967
,420
4￿.103
3.250
119,e4e
575.329
967
116,420
456.103
Total olhor expendlturè
TOTAL EXPENDITURE
119.646
575.329
Other Infwrnallon..
Ana￿lS of eXpendi￿re on charltable actlvllles
A¢thfftk$
undertaken
dlrer
Grant
lundinBol
Acbvithgs
tsndErtwken
dlr•¢t
Grant
funding of
A¢thMy orpwr*mm•
Total thls
support
Toial last
rAIvI
CC17a (Excdl
12

Section C
Note5 to the accounts
(cont)
Note 7
Extraordinary Items
Please explaln Ihe nature of each extrdordinary item occurring in the perlod.
Thls year
Last year
Descri tion
Extraordinary itern I
Extraordinary item 2
Extraordinary item 3
Extraordinary item 4
Totsl &xtrordinary items
CC17a IEx¢g11
13
0710812025

Section C
Notes to the accounts
Note 8
Funds received as agent
-1 Please complete this note if the charity Ik7S agreed to admlnlster the funds of another entity as Its agent. Note.. If a
charlty Is a¢fjng as an agent, It $I￿Uld not recogni5e the inconR In the Statement ofFlnanclaJ Actlvltle$ or tha Balance Sheel.
Amount rnceived
Amount paid out
Balance held at period end
Descrfptlonlname of party
Related
paty (Yes
orNo
This year
Last 5wr
Thls year
Last year
Thls year
Last year
Total
8.2 Whern a consortla •x s1m11ararrdng￿9nI •xtsts whereby 2 or mor• charities COthopofdtO to ach10￿ 8conoml8s In th•
purthats ofqoods orswvl¢e$ dlscos• dotalls ofany balances outstandlng between anypartlclpatlng membern.
Descriptlonlname of party
Balance held at perlod end
Thls year
Last year
Total
CC178 (Excel)
14
0710812025

Se¢tlon C
Notes to the accounls
Note 9
Support Costs
Please compl8le thts note If the charlty has analysed Rs expenses uslng actlvlty
categories andhas support cost&
This y￿r
Support cost
exam
Raisin
nds
Attiv
Grand total
8a5is of allocatlon
(Oescribe method)
Govemance
other
Last year
upport cost
exam
es
Raisin
fvnd
Orand total
Bas18 of •llo¢aiion
IDe¥¢ribe methodl
Govemance
Oth
Total
Plv4s• provid• d•t•Hs of th• accountlng polKy
adopted for the apportlonment of costs between
a¢fivitie5 and anye5fln7ation tschnlques used to
calculato tholrapportlonmt
CC17a IExttlJ
15
07K¢￿025

Section C
Notes to the accounts
Note 10
Detalls of certain item5 of expenditure
10.1 Fees for examination of the aecounts
Please provlde detalls of the amounlpald foranystatutory external scwttny of
accounts and oUJ•rs•ftvlc•s prDvidod byyourindewd¢n( examlner. Mnothlng
was paldplaase onièr il'ln the approprlate box(es).
This
Last year
Indewndent examiner's fees
1.188
1,188
A53urnnce services other than audit or independent •xamination
Tax advisory fees
Olher fees (for example: financial advice. consultan¢y. accountancy seNlces} pald
to the ind•pondgnt gxaminer
CC17a IExcoll
16
071(1512025

Section C
Notes to the accounts
(cont)
Note 11
Paid employeès
Pl•aso complote this note rf the charity has any employees.
11.1 Slaff Costs
This year
Last year
Salaries and wages
Social security COSt5
Pension costs (defined contrlbution scheme)
Other employee benefits
49.078
6,134
2,843
41,791
2,337
Total slaff costs
58,054
44.128
Thi5 year:
Please provide details of expenditure on staff worklng for the
charlty whose ¢ontra¢ts are with and are paid by a related party
Last year:
Please provide details of expenditure on staff worklng for the
charlty whose ¢ontra¢ts are with and are paid by a related party
Plea$• glve dotails of the number of omployoes whose total employee benefits (oxcludlnq employer
pension costs) fell wlthln each band of £10,000 from £60,000 upwards. M there are no such transactions,
please enter ¥rue'in the box provlded.
No employees received employeo beneffts (excluding employer
pension costs) for the reporting perlod of more than £60.000
Band
Number of employees
Thls year
Last year
60,000 to £69,999
70,000 to £79,999
BO.000 to £89,999
90,000 to £99,999
100,000 to £109,999
This year
Last year
Please provide the total amount pald to key management
personnel (includes tnjstses and senlor managementl for their
services to the charity. For speclllc amounts paid to trustees,
see Note 28.
CC17a (Excél)
17
071D812025

11.2 Average head count in the year
This year
Number
Last year
Number
The parts of the ¢harity in which the
ernployees work
Total
11.3 Ex-gratia payments to employees and others (excludlng tru5tee5)
Please complete rfan ex*ratia paymentis made.
Please explain the nature of the
payment
This year
Last year
Please state the legal authority or
rea50n for making the payment
This year
Last year
This year
Last year
Please state the amount of the payment (or value of any walver
of a right to an a$set)
CC17a {Exc*ll
18
0710812025

11.4 Redundancy payments
Please complete rf any redundaney or terniination payment is made in the period.
Thls year
Last year
Total amount of payment
The nature of the payment (cash, asset
etc.)
This year
Last year
The extent of redundancy lundlng at the balancè sheet date
Please state the accounting policy for any redundancy or
temiinalion payments
CC17a (Excel)
19
0710812025

Section C
Notes lo the accounts
Icontl
Note 12
Defined contribution penslon scheme or defined benefit scheme accounted for as a
defined Contrfbutlon scheme,
12.1 Pleasè complete thls note Ifa definedconth-butlon pgnslon scheme Is operatod.
Thi5 year
Last year
ount of contributions recoynised in the SOFA as an expense
2,B43
2,337
Please èxplain the basis for allocatlng the liability and eX￿n$t
of dèfinèd contribution pension scheme between activities and
between restricted and unrestrlcted fund5.
12.2 Pleasé complets fhls secrf¢>n whern the charitypartklpates In a definedbenofitpenslon plan butls unable to
ascértain Its share of the underjylng assets and11a￿l￿￿5.
Please conf*m that although the
seheme ￿ accounted for as a defined
contributit)n plan, It Is a defined benefit
plan.
Please provide such information as 15
available about the plan¥ surplus or
deficit and the Implication* rf any• for
the reporting charity for this year and
last spar. If different
YES
Plan is B&CE The People5 Pension, Manor Royal. Crawley. West Sus
RH10 9￿.
12.3 Plgasfj c¢Jmplgt• thls s•ctlon whorn th• ¢haritypartlclpate5 In a multi4mployw dellned lJen•fftpension plan
thatts accounted foras a defln8d conlrlbullon plan.
Describe the extent to whlch the charity
can be Ilable to the plan for other
entities. obllgatlons under the terms
and conditions of the mullO*mployer
plan. If this is diffwent lor last year,
provide details
Provide an explanalion ol h<bw any
liability arising from an agreement with
mu1tivempl0y￿ plan to fund a deficit
has been deterniined. If this is diffErEnt
for lasl yw, provide details
CC17a (Exrdl

Section C
Notes to the accounts
Iconll
Nole 13
Grantmaking
e85e complete this note rfthe charfty made •ny grants ordonalions which in aggregate fomi a m8*erfalpartol the
¢h&rft4bk ac¢lvllk5 undert•ften.
This year:
13.1 Analysi$ of grants paid Ilnrluded in cost DI charitable 8Ctivities}
Grants to
instituti¢)ns
Analysis
Grants to individuals
Support costs
Totsl
Acti
or
Dr
Aclivi
01
ecl3
or
er14
Total
Plopse enter"Nll-If the charfty does not Idenllfy andlor*lloeat• suppNt cost&
132 Grants to in8titwtlgn$
P￿￿e wDvfd•
detaffls of
URL.
AVy¢h•rftyh•# m•d• top4rOoularlnsUtutlons th•t•rn m•tvrt•llft th•
Yes
gr•nt•nd tot•lp•ldto •a¢h Instllutlon is available on the Gharfl￿9 web slte.
Pmvide d¢t41ts
MBmes of instiiution
Pu
Tola5 an￿)￿r￿ of
id£
Totalgrnnts lo Inst1t￿n$ In Yeportlng perfod
rorAL tWiANfs PAID
CC17a I&xL*I
21
D7llJ8f2025

Last year:
13.3 Analysis ol grants paid (included in cost ol charitsblÈ actiVAtiesl
Grants to
institutions
Anal￿"9
Grants to indi¥idu•l$
Support costs
Total
A¢tsvity or 1
Act￿Vity or pft¥e¢i 2
Actrvityor 3
vityor pro1￿ 4
Plea¥e •nter"Nil" rfthv ¢harfty does notlrfenllfyand/or ello￿te supportcos
13.4 Grants made to institution¥
detall• of ¢hwW$
URL.
Mydwfty has m•d• grnnts lo p•rficularinslltutr0￿ th•t moterf4lln the
eont•xtof Its uMnlm•klng. Det411¥ of fheJnslltuUon 84w0￿. puw of the
gr•nt•nd totalp•ld to •ach lft•tltullon Is avallabl• on th•eharltys wèb klt
No
Prnvide details
of instilutign
Puwe
Total amunt of
TOTAL ORallYS PAIO
CC17a (EX￿1}
D7llJV2025

Section C
Notes to the account
Iconll
Note 14
Tangible fixed assets
se complete this note rfthe ohwl¢yho¥ tanglble rflxedassets
1&1 Cost or valuatlttrn
Freehold land &
btslldlngs
othf*i land &
Ildlngs
Plan(
machinery
and motor
Flxtures, flttlngg
*nd equlprnent
Total
At the l)eginnlng of Ihè year
Addrtion$
380.oc
180.c￿0
18.65Q
2,499
401.149
16c.oao
Revduatior
Disp)sals
Tran8l•rs"
8.150
8.150
At ¢rBY Of th• ygar
10.sju
2.499
552.$95
142 Depreciati¢)n and imp4irryMts
a#1•
SL or RB (s￿19ht
Line or ReL￿dn9
Balance)
SLorRB
SL
SLorRB
SLorRB
O¥er 3
ars
At tw'rming ofthe y
14.777
625
15.402
Oispxal$
8,150
8.15D
2.625
625
3.25)
Impaim)ent
Transfers.
At •nd of th• yèar
9,252
10.502
1&3 Net book value
Net book value & the *inning of the year
3873
Net book value at the of the yeor
540.CQO
1.249
542,497
CC178 (Excdl
23
07ffj8r2025

14.4 Impairment
This year.. ple￿ pmvlde a descnption of the ewents and circumst8nces that
led to the recognttlon orreverJal of an ImpalnFRnl los&
La$tytar.' H&￿￿PA)y1d• a d•serlption of the events and elrnmistance$ th•t
led to the ￿0￿nI1[0n orrevers81 of an hnp4imient loss.
1&15 Revaluation
Iran a¢countlftgpollcyof rn¥•luation is zth)p(ed, pleaseprnvith..
This
the methods •pplled•nd$lqnific•nl ￿sUmPt￿$
Ihe C￿ng amountth•t wouldhave)kn r•¢ognls¢d tho •M•ts b••n
14.6 Ott*r dlsdoswes
Tht8
La8tyEar
(•nglbl• thd•s••ts •nd lh• e•￿￿11$•110n rnt• tfS•d.
IJ Pleas•provide theamount ￿¢<￿traCtual¢l￿nMA*n1wkn fortho •¢qutsltron orflangible
Ilxed •$5el&
l) O•talls of th• exi¥t¢n¢e aftdc•nylnp amounts 01pM￿￿, plant and
ulpment to wM¢h th• ¢harftyha8 rn¥tri¢t¢d fltle orthat arn1￿199￿•S
seeuAty for11a￿lIti
- Please Indieat• the metlKd ofdeppciaffon ty d•l•thg methodnot•ppk8ble (SL- ¥traigh¢ 1/r￿,. R8 - rnducing bg14fr¢eJ. Alwpknse
iAth¢4h tlJ• rgt* of d•Kfftlatton.' hrstrnightlln•. whatts the ￿tKiPat•d &f• of th• •ssot (wly￿￿)." fort¥du¢lnp b*M¢*. wh•tls Itso
Per￿n1*98 ann￿1 deduclion.
CC17a (Excell
07m8r2025

Section C
Notes to Ihe accounts
(cont)
Note 15
Intangible assets
Please complete this note if the charity has any intangible assets
15.1 Cost or valuation
Research &
development
Patents and
trademarks
other
Total
At beginning of the year
Addith)ns
Disposals
Revaluations
Transfers .
At end of the year
15.2 Amortisation and impaimients
-Basis
SLorRB
SLorRB
SLorR8
SLorRB
straight Line
('SL') or
Reducing
Balance
{'RB")
Rate
At beginning of the year
Disposals
Amortisation
Impaimient
Transfers"
At end of year
15.3 Nel l)ook value
Net t(rt)k valLE at the beginning
of the year
Net book value at the end of the
15.4 Accounting pollcy
Please dlsclose the accounting policy forintangible fixed assets Includlng..
Reasons ft•rchooslng am¢xt184tlon rat08
Policies for the recognition of any capital
development
CC17a (Excel)
0710812025

CC17a {Excel>
0710812025

15.5 Impairment
This year.
Please pmvide a descripiion of the events and
circufftstances that led to the recognition or reversal of an
Impalrment loss.
Last year:
Please pmvide a description ol the events and
¢1￿uMstanceS that Jed to the recognition or rnvorsal of an
impajrmont loss.
15.6 Revaluatlon
M an accounting pollcy of revaluation is adopted, please provlde..
This year
Last year
the effective date of the rnvaluation
the name of independent valuer, if applicable
the methods applied
the carying amount that would have beon recognised had
the assets been carrled under the cost model.
15.7 Other dlsclosures
(i) If yourintanglble asset was acquirnd by way of gran¢
pmvlde value on Inttlal recognition and canylng amount of
the ass•t.
(li) Details of the canylng amounts of any intangible
assets to whlch thg charity has restricted title or that ar•
pledgodas securfty forliabillties.
(iiij Pl•as8 pmvide tho amount of contrxtual
c<vnmitments for tha acqulsltlon of intangiblo assets.
(iv) State the amount of research and development
expenditure recognised as expenditurn In tho y•ar.
(v) Please detall the hoadings in the SOFA Jn whlch a
charye foramorbsation of intanglble assets Is Includ￿.
(vij For any material intangible assets. please provide a
doSCnPtion. its Car￿ng amount and any rnmaining
am0￿satIon period.
CC17a {Excel)
0710812025

The Yransfers. row is for movements between fixed asset categorles.
Pleas8 indicato the method of depreciation by d61gting the method not applic8bl8 (SL - straight line." R8 =
reduciTW balancej. Also please indicat6 the rate of depreciation.. for straight line, what is the 8nti¢ipat8d lif8
the asser (in years).. for reduthng balance, what is th8 percentage annual deduclion.
CC17a (Excel)
0710812025

Section C
Notes lo the accounts
Iconii
Note 16
N￿ltage assets
Ple8se completè lfvi$ nots If the Gh8rftyh&5 hen1￿¢ assets
16.1 GÈneTal di5cIosufes for all chaiits.es holding heritage a￿1$
This
Last year
ri) Explasn the nature and $cale of
herilage assets held.
Ill) EXPla￿Tr thE policyfor thE
ac4uisition> preseNation
management and disposal of herftage
assets.
16.2 Co$t or valuatio
HeritagE asset
Herrtap a5SÈt
Herlla9e assel
Her5tay assÈt
Totsl
At W(nning oflhè
Adthtions
Disptssds
T￿$(￿r$.
At end of the yaar
1&3 Depreciation WNI Im￿lm￿nts
Straight Line
I%L'I or
Red￿Ing
Baance
At b¢ginning of year
DewKialion
Imp*rm8nt
Transfers.
At of
16.4 N•t book valu•
Val￿ at thg beginThn9 of Ihe
Net knk ￿lu9 at Ihè ONJ ol tha
CC17a l&x*ll
U7108r2025

16.5 Impairnient
This year
Pl•ase pm¥lde o des¢rlptli)n of the events and ￿rCumstanC•S
Ihat ledto th• rncognltlon ￿rEve￿al01 an impairmentfoss.
Last year
Pleaseprovide a desenption of the events and circumst•nces
that￿ to the recognition orreversal Imp4ltrYnent loss.
16.6 Revaluation
Iran accounLingpolicy Df r•valuafrtin 15 8dopt•d, pleaseprovide."
This ￿ar
Last year
the effecth d•te of th• t￿lu￿￿On
Ihe name of indepen(knt valuer. rfapplicable
qu•llll¢•dons of Ind•i>•ntht v•lu•r
Ihe wlied•nd3lqnifican£ •sstmiptton
•nyJlgnnlc8ntllmltaUgns QRP Ihe valuat
1&7 Analws of h•rit#ge a¥￿ts by class orgroup distinguishing those al cost thosè at valuation
At ¥alu8tton
costGr(¥up
fjroup A
Total
CarryirY4 amourt at the twinning ofthg
A￿d￿"or
Depweciatiwlimpwrm•nt
Revalualion
Carryin9 amount at end of period
16.8 Huit•JÈ assets Iwh¢we avsets w• not r•eoigni5ed on the balance shee
Thls ￿•r
Last
lil Explain th• reason why h*rlt4È
assèts havé not bèen rewiised on
th• balaneè sheet
{ii) l)escri￿the signifiun¢e ¥md
liiil Disclose in1orm￿l0Tr that IS
help￿1 ￿ a55esslng the yalue of
{iv} Explain the reason why it is not
praCtIrA￿ to obtsln • Valuatm￿ of
CC17a (Exc¢ii
U71D8f2025

16.9 Five sear summary of heritage assets trans4dions
15
2014
2013
2012
Purchases
Group A
Grow) 8
GfOUD C
Other
Donations
Gr￿P A
Group 8
Grcup C
other
Total additi¢)n5
Charge lor impAirrnent
Group A
Group B
Group C
Total charge fr•r impairnw)t
Oi5P05als
Gra￿ A- canylng wnwnt
GroLV B . caffy¢rKJ ¥nount
Group C
O¢her
Total dl#pogals
CC17a l&¥cdl
31
01108r2025

Section c
Notes to the account5
Icontl
Note 17
Investment assets
prease ¢onylets thls note Ifthe chartry ha8 ?nYl¢pV￿rnen1a$set$.
17.1 Flxed assets investments Iplea5e provlde lor each class of investynenl)
CAsh & caih
•qUl¥a￿nts
In¥e•￿ert
aF
In¥e*ment*
other
ca￿Ing If8rl v81ue atbeuinnino uf
Fer*)d
Add: 8dthts"(m& to lrwe51￿ent5 dunng
per￿)d.
L*ss: dlSPOSalS al carrwna val
Lay$: IMpainT￿lts
d.. ftever￿ ofhnpalrm•nts
Ild4ductl.' Iiansfer inlloutl In the
Al￿deduc￿. nel ginllthsl on
TevaluatiL
Cary￿a Irari vdue at end of y
'Plea5e specify additfotY& reSu￿n9 from
qutgllh)nsthrough F¥j￿n*#* e¢ml)knatSon5. ti
Pkas•nofvtfvatF#lr V*1￿ in Cont￿1￿￿+*1￿+￿￿tfts1*A •￿•(¢0￿k1b4 Itnowkg•W•and
lenJ*h ￿lIs8¢¥i0￿. F¢rlrarfedxcufffti8s, the fgffrv8lue 18 the value ￿the x¢urlly yuoIEdun thw
London Exch8nge D8tyOnkhiLiJi ¢vqqufvaleDt Fortr•ts•gts Wfre￿ thwp h no m•rkelprkéon* lTrd8d
nw*el. iti8 the tru*tees'orvaluwJ'tswi•*tkn•t• olf•lrvdu&
17.2 P￿a8* prO￿￿é a l¥eakdown of Inve$tm•ntg $htswn above agY•elng wmh the bajance sheel row B04
¢Jlfferentlatlry belween those held at lalr value awj those held at Coot IEso lrnpalrnwnL
Thls ytw:
An￿y$l5 of Investhlènts
¢Mt bNpakn*Jrt
Soclal In¥w91m•nts
Orand toi•J IFatrviiu• *ty•ar•nd•Cost l•ss Inyairm•ntl
AnaTyg1• of inveslments
¢•sh or ¢uh •qul¥4l•nts
Social In¥eslm•nts
*3Tandtolal IFair Val￿ atye¥end•¢oJl IES5 tnwirmEnll
CC17a (Ex

17.3 If your charrty holds in¥È$tment properlies. please compl&e Ihe followin9 nole..
Th15 year
F￿r￿ase wce Oft￿￿d￿j$
Lagtyèar
Purchase pnce of buiittnos
{11 Explaln tna M￿h0￿$ slgnificant asswiptlons ITr
deterffining thÈ Pdlrvaltsoof rnveslmonl prop*ty hekl by thè
charity
1111 N*))• vrindwerKlent Yaluer, If appIl￿b[•. abwj r•l•v¥nt
quAlllt¢atlons
(iiil Prowidp thtai15 of gny reslrlctlons onthe ibllityto
reA119e I￿￿￿•￿ni propertyor on th* remlttano oflrtom* or
d15P05al procee¢ts
11 Lease of t*Jikling to New
Hcw Chwch.
Property in USA is used as a
21
livl fxplaln any Contrac￿ obligations forthe purchase,
¢onstrn¢ttoth oril•¥*Iopn￿t of Inv•gbMnt wop•rtyorfut
17.4 PIE8￿ wovlde a breakdown of current asset in¥ulrnents, if applkable* agreelrq wllh th• Ixlance sheet
Anolyglg of eurrent a¥•et Inwèstments
Thts year
C&sh orca5h •qulvalwts
Llsted HN•5tmer
knThJtrn•nt pMpertles
Sodli Ibwtstsmnts
Totsl
f 7.5 Guarantees
Thls ar
La8t
Pltr￿ proNld•d•talls •nd amouatof Any yu•r•ntee mede to
oron b•halfof • third pawty
N•me oftheenth or•nlft*s b•Mfftknq froff&1￿
￿￿￿￿[￿•¥5
Ple￿* •xploln how thé g￿rA￿t•• lurthws th• ehultys 41ms
CC17a IEx¢811
U71QW2D15

17.8 Concesgionary loams
Des¢rt>tipn
Th1• y•arÉ
L4•t y•u
knountof concesslonary loan¥ made (Mufup
mSdeJr*ay b•th¥¢loR(lth
T¢io1
Thlo yv4r£
La8t yBar£
Amountof cor￿•*s￿)n8ry loans recel¥ed
Thisy•ar
Lasty•ar
Tffms and 13JfKlltlons ag Int•M51rate, securlty
ValuÈof any concessiorrary loanstrtthlth hw•
been carnftted nottaknn up at Ihe rewting
date
Amounis payabk vmhln 1 year
knoLmt5 aft•r rI￿r• than t y•¥
r•coivable *ithiD 1 ye*
17.7Addttional Info￿atIO
Thls
*lynifican￿￿flnVe3tTrmts 1¢ Ihe charivs
fiMn¢lol posttlon or wrforfibRn¢e eo. Ind
rMIIIIon5 Ot or IhÈ ust olh•dolnuto
fln4nclal Ask.
Fry atl Investrnents fI￿5ured at rajr￿1￿. lh•
Ikryls tor dtrt4rmi•lng thg value, incluth.ng any
•ssumption5 appliEd when u51ng a va￿￿1￿￿
i•thlqu
Whqro a charity has pro￿*d1￿)#￿thl a59dJa$
foimol M¢uiity. th• Ca￿¥[n9 amount of lh•
1Snan¢*l •¥5•t ￿ed￿d as secuFltyahdth•t•m
*MI eoiidtkni r•l•ttftg t• Sts p*.
cct74 (Exc￿>

Section C
Notes to the accounts
Iconll
Note 18
Stock5
Please complgte this note If Ihe charlty holds any stock Ilems
18.1 Please state the carrying amount ol stock and work in progress analy5ed between
activities.
Stock
Donated goods
Work in
For
¢tiStribulion
Foi resale
For
distributs-on
For resale
Charitable activities..
Owlng
Expensedlnperfod
Closlng
other trndiThJ activities:
Added In pwlod
Impalred
Clo•lng
Olher.
Imp•ipBd
Ck+slng
Total this year
rofalprèvlous ygar
This >tar
11.2 Please specify the carrying amount of
any stocks pledged as security for liabilitle$
CC179 (Excel)
0710812025

Section C
Notes lo the accounts
Iconti
Note 19
Debtors and prepayments
Please complete thls note if the charity hos iny
debtors orprepayments.
19.1 Analy51s of debtors
This >*ar
Last y￿r
Trade debtors
Loans provlded
othor debtors
187.656.2
187,656.2
Total
Please complete 19.2 whern a mat•rfaJ debtorls recoverab￿ mor• than a year aftér the rnportlng data.
192 Anatysls of debtor5 recover4bl¢ In more than 1 year Ilncluded In debtors above)
Thls ￿ar
Last s•ar
Trade debtors
PrepayThents and accrued lTrcome
Other drybtor5
187,656.2
187,656.2
Tolal
CC17a (Exrell
07106r2025

Section C
Notes to the accounls
(cont)
Note 20
Creditors and accruals
Please ￿Mplets thi8 note Mthe charlty has any credltors or accrnal5.
20.1 Analysls of creditors
Amounts falllng due wlthln
one year
Thls year
Last year
Amounts falllng due after
more than one year
Thls ￿ar
Last year
Ac¢rual$ for grants payable
Bank loans and overdrafts
Trade credltors
Pajrynents recelved on account for contracts or
ptrforniance4elated grants
Accruals and deferred Income
Taxatlon and so¢lal secutlty
Other creditor5
Total
20.2 Deferred income
Please complete th1$ nota rf th• charhy ha8 defen￿lne0Me.
Thls
Last
Pka$¢ explaln tho r•a$on$ why Income Is dolorrnd.
Alovemontln deferred Income account
Thls year
Last year
Balance at the stsrt of the reportlng p•rfod
Amounts added In Current perlod
Amounts released to Income trom prevlous perfods
Balance at th¢ end of the reporting perlod
CC17a (Exc81)
37
0710Bf2025

Sè¢tion C
Notes to the accounts
Icorkti
Plote 21 Provisions for Ilabilities and chargès
Please complete thls note ifyou have Incltthd ctsarlty expendilure anypmvlslons. A prDvision is made when the cts•rfty
h•s a liabilityoluncertoin timlng oramount
21.1 Movements in recogni5ed provisK•n% and tundlng commibnEnt durln9 the pthd
Thos year
Last year
Balonce at the start of th? reporting perirjd
Amouftts added In current period
Amounts charged agalnst the provl$lon in the current pericrfl
Unuged amounts reve￿ed during the perlod
Baance at the end 01t￿ repDrting period
21.2 Please piovlth:
brlef de*Crtp￿0n of any obllg*lons ￿ thE balance
sheet and the expected amount and timing of
f•Jultlng paYM￿ts.
This
Last
. Ind￿knn oflhe uftcertatntles abo￿ Ihè wmourt
vr timing of those rrtrtftows. and
-t￿ arnouTrt of any expected relmburJernent. stallnu
the amount of any asset thai ha• been ￿¢0￿nIsed lor
that •xp*ted rtlmbursemenL
21.3 For wry funding conThrlmentthat ￿ not
recconl*ed as a Ilability or r¥ovl$ion. provlde d*1
of cornmllment M￿le. the tlme fr￿ of that
c01￿11￿ert. any perforn￿nce￿relaled conditions and
detalh rf howthe commEtntnt ¥AII bp funded Iwllh
c4)ntraEtsfor Gapital expenditrjre geparatety
Idpntthed
21.4 unrestrlcted funds hwe ljeen dulwed
to a fvnd cornmFlrnenl, ￿ease dlxlose nature of
onyajnouth deslgnated and the likely limlng of that
•xpEndltwe.
CC170 (Excdl
07108r2025

Section C
Notes lo the accou iits
(conti
Noie 22 Other disclosures for debtors, crnditors and other basic financial instwments
This year
Last ywr
22.1 Please providE infotrnation aljout signific*Ke of
financial instrLllnents leg. debtora, eredito¥4 investments
etcl to the charity5 financial poyrlion or perfornmnce, for
example. the tern)$ and conditlons of loan¥ or the y8e of
hedglng to manage financial risk.
212 Ilthe chwity has proylded ffin*ncial assets as a fDWrn of
x￿￿rIty. the amount olthe financial 35sets ￿ed
*s ￿ul￿and the term$ and conlllons related to h pledge
should be given here.
CC17a (&etJl
D710812025

Seclion C
Notes to the accounts
contl
Note 23 Contingent liabilities and contingent assets
23.1 Con*"noenl liabÈlities
Where the charity has Contingent Itabililities, please complete the following SE¢tion unle55 the possibiliiy
of tholr *xl8len¢e is remotè.
Thi$ ytar
Oescription of item including its legal nature. PIEa5e
describe any security pro¥ided in connedion to the
Estimate of financial effect
Ilablllty.
Last ￿31
Des¢riplion Of item includlng Its legal n41ure. Pl&￿e
describe any seeurlty provided in ¢onnection tothè
li4bility.
Estimate of financial •ffe¢t
232 Confjngent ass•ts
TNhère th• ch¥ity has conting•nt awls. plea6e compt•tè the following section their existence 1$
prol)abl•
This yeAr
O•xrfptlon of ilem
Estimate offinandal effect
LBst
ion of item
Estimat• of ffinancial effe¢t
23A Other di5clo8ure¥ for contingent 498ets andlor liabilities
Please provide the followiThJ Infonnation where prarlicable:
This sear
Explain any uttertainties relaiiTrJ to the or
timing of ¥ettlement; and the po¥8ibilty ot any
reimbursem•Nt
Where It Is not practical to make one OT mor• ol
these disclosures. plèasè st* this fa
CC17a (Exedl
07A78f2U25

Sè£tion C
Notes lo the accovnis
Iconti
NOIÈ 24
Cash at bank and in hand
This
Shgrtto￿ [n*sIm•t￿ Il•ss than J rMThths mliwtty dat•l
sMrtt•rni d*postts
Cash at *KI hand
981.721
995,310
Totsl
CC17a (Excdl
41
07W2r

Section C
Note￿ to the accounls
Icont
Note 25
Fair value of assets and liabllltles
Thi5 year
Lllstyejr
25.1 plea￿ provld• d•talls of lh• chaity5
•XPOsur• to credltrfsk lth• ollncvrrlng A loss
thje to a deblor notptyn9wh* 15 owodl. Ilquhjlty
sk (the iisk of not ￿Ing ab￿ to meet s*ortl•
flnlnclal d•mandsl mark•t rlsk lth• rlsk that
tm v*u• of •n Inv•skn•ntwlll fall duo tochang•s
In the markgll arfjstng in5trun*nts to
wNch th* ¢harlty Is •MPO8•d atth• •VKI ofth?
rwtiTrJ p•r40d and explaln hawthe charlty
2 Plias• gfv• d•tall$ 01 tha •nountrf¢hwe
Ih th• l*¥valu• of ba61c Ilnanttal
Id•btovs. cr•dÉtw4 Inve51n*nls ls••s•euon 11.
FRS 10280RPII m•awr•d atlalr ¥4M*through
the SoFAthat1g attrbutabl• to¢hanges kn cte
CC17a l&xceil
07108r2025

Section C
Notes to the accounts
Icontl
Note 26
Events after the end of the reporting period
Please complete thi5 note events (not r•quKing adjustment to the accounts)
hawe orKurred after the end of t￿ reportlng perlod bur bgforè the accounts
arè aufhorlsed whlch rel4¢e to condltlons that arose after the end of the
Thls
ear
Last
Plèase provlde detalls of the nature ot the
event
Provlde an estlmate of th• flnan¢lal effect
of the event or a statement that such an
estlmate cannot be made
CC17a {ExGel)
07108r2025

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Iiiiiiiiiiio
pjiiu

Section C
Notes to the accounts
{conti
Nole 27
Charity funds {¢ont)
27.3 Transfers between funds
This year
Reason tortransfer and where endowment is converted to income.
legal power for its converslon
Amount
Belween unrestricted and
reslricled fund5
Be￿en endowment and
restrrcted funds
Be￿een endowment and
unrestricted fvnds
Last year
Reason for transfer and where Èndowment Is converted to Income,
legal power for it5 conver51011
Amount
Betsyeen unrestr¢¢ted and
restricted funds
BetrRen endowment and
restricted fund8
Between endowThenl and
unre8tn'Gled lund8
27.4 Designated funds
This year
Planned use
Purpose of the deslgnation
Arn{￿nt
Last ￿ar
Planned use
Purpose of ts dosignation
Amounl
CC17a IEx¢el)
07108r2Q25

Section C
Notes to the accounts
cont
Note 26
Trans¥c￿on$ wllh tr1151ee$ and related partie$
has transaction5 rel•iedparttes (glherth3n tho Ir¢r4tEe oxpenseÉ Èxp13inedin9ttxtsn¢e note5J
deralls ofsuch Ir&n5aCtlons shouldbepmvldedln rhls If thereare no tr￿satI￿an$ ro repo￿ p*&se enterYruÈ" I
theljox Dr"False"if 111￿￿1fetr?n$#cIIo￿s IQ I*FOrt
2B.1 Trust@e remuneration arKI tyeneffts
Th•5 year
Non#of Ihvtru5tee5 hive been pald any rqrnuneration or rece1￿ any olhAr b•nellls Irom an
employmlntwilh thelr charfty w 4 r•lat•d entitylTrueor Falsel
TRUE
ltt lh• pwiodthe C￿rity￿*s rru818es remupwallon i*nefft& Ple88egfve the amouniof, •ndleg•lwthortyfor,
any ￿￿￿er•I10n orothwbÈn•fitspaid to a trU81ee by thè eh*7tyoraTrylnsiiiuiion orcompqnycoftnected wlth IL
Amwnts pald orbenefitvalu•
L•gal authorlty leg
P•nth
TQTAL
Nam• ¢rttrustee
Ilnciullinl
docurn•nt)
NOne•1t￿ Irust••s b••n paldwy rtynunoralknn or itt•14•d *vothv￿npffts fr4>m an
thelrehttltyor ¥ mlaled enWlTru•or F￿58)
TRUE
L•qal wtknity leg
order. gtswrklnu
Pen*lu
RcduNIMcy
YOTAL
4tL4
CC17a{Ex¢dl
47
OTIOe12025

28.2 Twstees. expen5•5
fffthechatlty has trustws oxpan$•s f0rfull1￿Ing Ihetrduiies. d8￿11$ ofsuch transaeihns shouldb•provldedln thls
noie. If Ihern are no rransacrion$ to rppof¢ pleaseert¢r YnM"in the box below. Irthere transactions to wgrt pl*ase
entw"False".
No tn&l•w expenses ha¥È iD¢urred ITrue Of Falsè?
TRUE
Yyp• ¢)f expenses rÈ1rtknu￿•d
Thi5year
Last year
Tra%*1
>JbsF5tance
Accommodallon
Qther Ipl•A%9 sp•¢￿y1..
TOTAL
Please pmld• th• nUm1￿01t￿MI••¥ rnlmlyjryed fore)V•ng•S Of wl
had expens•s pafid byth* eharlty
28.3 Tran8actlonlsl wlth reiate4J pall￿$
Pletseofvé ofanytr•nsact•n vndertthby{oronbeh¥ffofJ the ¢hwtyln whleh •rd*•dp•rty I￿$ a m•t•F¥
Iniw¢ Induding wher•lund8 havÈb•¢n hddas •gontfwml*t•dp•rnios. ff tI￿e￿￿ tr•nMCd0￿. pk•J• •ntw
This year
Th•reh￿ been no r*lat•d parfytransadions In t￿ reporting wrlod orF4l¥el
TRVE
NaMeOftt￿tNsle•
or r•l•i•d wty
Descr1￿¢￿ of lh•
trnn50Ctlon(g1
8aknnce at
Pmlston for b•J
d•bts at p•rlc41 •nd
vffliten oir
dwing
reporfing
toch
Amnurt
0f8nywytt￿lt(CLVISthi￿j t• b•piDv4lwdin
ec17a(Exc*i
071D

Independent examiner's report on the accounts 

_Section A                        Independent Examiner’s Report_ 

**Report to the trustees/** Charity Name The Gavins Foundation **members of On accounts for the year** 31[st] December 2024 **Charity no** 1169665 **ended (if any) Set out on pages** 1-2 I report to the trustees on my examination of the accounts of the above charity (“the Trust”) for the year ended 31[st] December 2024. 

- **Responsibilities and** As the charity trustees of the Trust, you are responsible for the preparation **basis of report** 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 Independent examiner's come to my attention in connection with the examination which gives me statement 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:**||**Date:**<br>28/10/2025<br>~~|~~|**Date:**<br>28/10/2025<br>~~|~~|
|---|---|---|---|
|**Name:**|Julie Robinson|||
|||||
|**Relevant professional**<br>**qualification(s) or body**<br>**(if any):**|CGMA, ACMA, MAAT,|||
|||||
|**Address:**|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**