OoGu$lgn Envelope ID: 9C23A3C428BF42E7422148S6A4&4gE
Charity registration number 1171871
Company registration number 09639905 {England and Wales)
VINCI UK FOUNDATION
ANNUAL REPORT AND UNAUDITED FINANCIAL STATEMENTS
FOR THEYEAR ENDED 31 DECEMBER 2024

Docusign EnvelupE FD: 9C23A3C4-288F42E7.92214856A46A9E
VINCI UK FOUNDATION
LEGALAND ADMINISTRATIVE INFORMATION
Trusteos
Mr T L Jones
Mr R Giilespie
Mr S A WaTdrop
Mr S J Ilan der Vord
Dr M J Pedley
Mr E P Costes
Mr S P M Carayol
(Appointsd 15 February 2025)
(ApFrf)inted 15 February 2025)
Secretary
MrA Dedat
Senior management
Ajyub Dedat
Ruth Otlley
supe￿iS0r
C￿0[￿natOr
Charlty number
1171871
Cornpany number
09639905
Registered office
Energies u￿ed Kingdo
2050 The cres￿￿[
Bi￿ninghaM Busines5 Pa
Birn)ingham
West Midlands
B37 7YE
Independent examiner
Moore (South) LLP
9 St Johns Pla
Newport
Isle of Vbfjght
England
P030 1LH

00cus￿￿ Env8lop8 D: 9C23A3C&28BF42E74221485&44WE
VINCI UK FOUNDATION
CONTENTS
Page
Trusiats. re￿rt
statement of trustees, responsibimies
Independent examinerfs report
atement of financial athfilies
Balance sheet
Note5 to the financial statemerts
7-13

Oocuslgn ErNelope ITr. ThAIC&28BF42E7-922148W
VINCI UK FOUNDATION
TRUSTEES, REPORT (INCLUDING DIRECTORS, REPORT)
FOR THE YEAR ENDED 31 DECEMBER 2024
The Intstees present their annual rewl and fnanryaj statements for the year ended 31 December 2024.
The financial statements have beett prepared in accordance with the accounung policies set out In note 1 to the
fjnanoial staleFnents and comply with the cha(itys Arbdes aTrJ Memorandum, the Companies Acl 2006 and
'Accountin9 and Reporting by Charities". Statement of Recomrnended Practice aprAtsble to charities preparing their
accounts in a￿rdance with tho Financial Reporttng SlaThlard appficabl8 in Ihe UK and Repubk of Irdand (FRS
102)" (effecttve 1 JanLHry 2019).
ObjeGtlvps and acllvltles
The objeclives of the Chaiily are to promote social Inclu￿On for the pubfic benefit by preventing people from
becoming socialty excluded. relieving the needs of those people vtho are socaally excluded and assisting them to
integtale into society in particular by assi8ling in furthering access lo enwk)ymenL
In parti(yJlar the 014ects are to".
support soa81 inclusion"
support access to ernployfflent".
Sup[￿ activities and projects that will be supportive for admeving Pub￿ benefft aims frjlowed ty Ihe
Foundation,"
offer tralntng and guidance. helping individuab with no qua[￿￿all0nS into the worknng vmrld:
promote solidarity within the community-
help newly-founded or developing strudures airned at enabling those shut oui of the job market to
(re)adapl trj the workirwJ WOEld. while also r￿1ving the training and s￿l￿rofeSsiOnal support they need"
upport Initratives aimed at improving access to means of transport. thus helping people to a￿$5 the job
rnarkeL
support initiatives aimed at promoting cilzenship. ryjlleclive responsilxKty and providing
young peopIe with the framework for fving in s(Kietr.
promote stnjctures set up to hel) peopk WJ sknJalK)ns of excktsion to regain Se1knnfiden￿ and become
reacquainied with no￿al bfe:
faolilate a￿$$ to housing for the most underPr[￿leged irKliyiduals so as to enable them to relum to a
stable siiu8lion-
support other types of propcts ayning al cc(nbaling all fotms of exclusion.
(iv)
(v)
(ix)
(x)
Pubfic b6nefit
The trustees have paid due ward to 9UKlance issued by the Charity Commission in d￿(SIng what aclivities the
djarity shoukl undertake.
Achievements and perfomiance
Significant activities and achievements againstotyedives
The Foundation invites applcations for grants via advertisements n Ihe loca medla. The Foundation Supervisor
atranges an evaluation committee, inchJdirKJ independent external spe(aafists where required, to rewew all grant
appkcations. During the year to 31 December 2024. the Trust awaTded grants lotalling £230.153 (2023- £220.440).
supporting 38 projects. {2023 - 43 projects) that were deemed to meet Ihe objectives and selection uiteFia. All
appfications that meet the objectives of the Foundation are reviewed by the committee and recommendattons made
to the Trustees. The Tnthes wlll meet lo review the evaktalion commtttee recom￿ndatIOns. Once approved the
Foundation Supervisor will ad¥ise the successful apPli￿nts. arrdnge partnetthip agreements to be dtxumented
and slgned. obtsin authorisati)n from the Chawman for payment and fop*ard Ihe approved documents to arrange
payment to the successfvl appkant& The charity does not w out any fundraising acbvitios
FinanGial revi2w
Al monies pledged by VINCI UK Companies are received to fijnd projecls as well as the operating expenses of the
Foundalion during the year. Th6 Foundation ha8 operated with the donations received from the member Companigs
and has received donations. induding gifts in kind. totalling £235.481 (2023- £251.857). After meeting governance
C03ts, the surp￿$ of 2,118 (2023 deficit- £6.923) was added to (2023- subtracted from} the br(¥ught forward funds
to support the ongoing granl programme. The￿ are no restricted funds recelved, all funds belng avaljable for the
charity's grant programme.

00¢%glgn EfvMlop8 ID: ￿23A3C￿28BF42E742214856￿ASA*
VINCI UK FOUNDATION
TRUSTEES. REPORT (INCLUDING DIRECTORS. REPORT) (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2024
General funds are Niuired lo assist w]Ih the development of the Chariiy and to cover related markettng and support
Costs. In addition. the FourKlatton is supported by VINCI UK Companies. and muth of Ihe 5UPPOrt Is met from the
VINCI Group. The Charity Iherefore has minimal administrative cosls. and no finanaal commitments. The Trustees
therelore have no imrnediate need to bum up any reseNes. and can budget to maximise the usa of funds for ils
charitable purposes. Reserves of £45.331 were carried foTrYard at the year end {2023 - £43.213). to support further
grants to the cornmunty.
Structure• governance and management
The Foundation is govemed by tts mernorthum. and also a set of kry￿ daled 22 November 2017 setting out
how the chaiily is to be goveffled. In the of an insolvent W1n￿1ng up its member organisalions ate liable to
contribute a sum not excee(fing £10.
The management of the charity 15 the responsibThi ty of the Tnjstees, who are elected and co-optsd in accordance
with the Charws bye-laws, from VINCI Group companies. The Twstees have the power to appoint new Trustees
and their polky when reuuiting a new Truslee. is to seek out the skills which would augment the altril)utes Df those
serving and to reFla￿ those of retiring TnBtees. Each member of the Group can nominate a Tnjstee ar￿ an
induction and training for their role as a Charity Tffustee can be provided.
The tharity was incorporated on 15 June 2015. as a company limTled by gua￿￿tee. and fegislered as a charity wilh
Ihe Charity Commission in England and Wales on 2 March 2017.
The tsustees, who are also Ihe directors for the purpDse of (￿MpanY law. and who served during the year and up to
the date of sbjnature of the financial statements were:
Mr T L Jones
Mr R Gillesple
Mr SA Wardrop
Mr S J Van (ler Vord
Mr F Pogu
Dr M J Pedley
Mr P Mercier
Mr E P Costes
Mr S P M Carayol
(Resigned 25 February 2024)
(Resigned 10 October 2(r24)
(Appointed 15 February 2025)
(Aw)oMited 15 February 21r25)
Plans for future period5
The Trust plans to continue to operate Ihe Foundation as set out in the approNEd by&laws and conlinue to rer£rve
donatKJns from the parttcipating VINCI Companies. and make grants into the communty in 6UPPOrt of the charitable
aims and objectiv￿.
Rjsk Management
The Trustees have evaluated and (iJnsKlered Ihe impact of Tdenlifiable risks that the Foundation faces. and have
policies in place lo mibgate these.
The trusteel report was approved by the Board of Truste8S.
Mrs J Vandervord
Trusteo
Dale: ......

£h)¢Lts￿￿ ETh￿￿pe ID.. g￿3A3c4-268F42E?-tr22l48S6AA￿
VINCI UK FOUNDATION
STATEMENT OF TRUSTEES. RESPONSIBILITIES
FOR THE YEAR ENDED 31 DECEMBER 2024
The truslees. who are also the dlrectors of UK Foundatton for Ihe purpose of company law. are responsblè for
preparing the Trustees. Report and the financial statements in accordance with applcable law and United Klngdom
Accihjntlng Standards (United Kingdom GenerallyAe(wted A(uunling Practk*).
Company Law requlres the trustees to prepaie financial siatements for eath finanu* year whrch give a true and fair
view of the slate of affairs of the tharity and of the incoming resources and application of resour￿$, Induding the
income and expendilure, of the d￿(l￿ble cnmpany for that year.
In preparing these financaal ststements. the twstees are ￿qUIred to:
- select sullable accounting polictes and then ap￿Y them consistentty:
- observe the methods and Prin￿pIeS in the Cha¥Ries SORP.
- makejudgements and estimates that are TeasonalAe and pnKknt and
- prepare the financial statements on the going concem basis unkns it is inappropriate to presume that the diarity
will continue in operation.
The trustees are responsible for keeping adequate accounting record5 Ihal disclose with reasonable accuracy at
any lime the financial positlon of the chartty and enable them lo ensure Ihal the )Inanc*l statements compty with the
Companies Act 2006. They are also responsible for safeguarding the assets of the charity and hence for taking
reasonable steps for the prevenllon and deledion of fra￿1 and other wTegukritie&

r￿U$l9n ENalope10: 9c23A3C448BF42E7.922l485￿￿
VINCI UK FOUNDATION
INDEPENDENT EXAMINER'S REPORT
TO THE TRUSTEES OF VINCI UK FOUNDATION
I report to the Iruslees on my examination of the ￿andal siat8ments of Ifina UK Foundation (the charity) for the
year ended 31 Oecember 2024.
Responsibilities and basis of report
As the trustees of the charity (and aL80 its directors for the puryM)ses of company law) you are responslble for Ihe
preparation of the finandal statoments in accordance wth the requiremenls of the Companies Act 20LB (the 2006
Ad).
Hamng satisfied myself that the finaniial ¥tatements of the charfty are not required lo be audiw undef Part 16 of
the 2006 Act and are eligible for independent exarnination. I report in iespect of my pxamination of the Charit￿$
finanaal statements carried out under seclion 145 of the Charities Ad 2011 (the 2011 Act). In carrying Out my
examination I have fotlowed all Ihe applcable Directions given by the Charty Commission under section 145(5){b)
of the 2011 ACL
Independent oxalninetrs statpment
Slnce the charivs gross Inwme exceeded £250.000 your examinew must be a member of a body listed in sectijn
145 of the 2011 Act. I confim) that l am qualified to undertake the examination because l am a member of the
Institute of CharteredAccountants in England and Wale5, which is one of the listed bodies.
I have completed my examination. l a)nfirm that no matters have come to my attention in Conne￿0￿ with Ihe
examination giving me ￿uSe to believe that in any material respe(*.
accounting records were nol kept in resped of the tharity as required by seclion 386 of the 2006 Ad. or
Ihv financial ststemenis do not aCC￿d with thr)5e records: ot
the financial slalements do not Comp￿ with the a(￿￿ntIng requirements of serlion 396 of the 2006 Act other
than any requiremenl that the accounts give a Irue and faw wiew whid) is not a matter considered as part of an
independent examinalion. or
the finandal statements have not been wepared in accordance with the melhods and prinaples of the
Slalement of Recommended P1aCti￿ for accounting and rewling by charities applicable lo charities
prepariThJ Iheir accounts in accordance wilh the Financial Reporting Standard applicable in the UK aThJ
Republic of Ireland (FRS 102).
I have no Co￿ernS and have come auoss no olher matter5 tn conneclion with Ihe examination to which attention
shoukf be drawn in this report in order to enable a woper Understa[￿ng of the fjnanrAal ststements lo be reached.
Vicky Draylon ACA
Moore (South) LLP
9 St Johns Placg
Newport
Isle of Wight
P030 1 LH
England

Docuslgn Enyefopo ID: 9C23A3C4-288F42E7.￿148se￿5A
VINCI UK FOUNDATION
STATEMENT OF FINANCIAL ACTIVITIES
INCLUDING INCOME AND EXPENDITUREACCOUNT
FOR THE YEAR ENDED 31 DECEMBER 2024
Unrestricted Unr05trtctsd
funds
funds
2024
2023
Income from:
Donalions and legacies
269,672
251,857
Tolal income
251,857
Expgndlture on:
Charhable acti￿[eS
267.554
258.780
Total expenditure
267.554
258,780
Net in¢omel(expenditurel and movement in funds
2.118
{6.923)
Reconciliation of funds:
Fund balances at 1 January 2024
43.213
50.136
Fund balance5 at 31 December 2024
45.331
43.213
The statement of fjnancial activilies inrjudes all gains and losses recognised in the year. All income and expenditure
delive from continuing adivitie5.

Dotyjslgn Envelope ID: 9C23A3c4.288F42E7.92214856M￿9c
VINCI UK FOUNDATION
BALANCE SHEET
AS AT31 DECEMBER 2024
2024
2023
Notes
Currentassets
Cash at bank and Di hand
63,541
46.273
Creditors: amounts falling due within
one ygar
11
(18.210)
(3.060)
Net current assets
45.331
43,213
The fund5 of the charity
Unrestricted funds
12
45.331
43.213
45.331
43,213
The company is entitled to the exernptton from the au(fft requiieinent in section 477 of the Companles Ad
20[￿. for the year gnded 31 December 2024.
The direclors ad(nowledge their responsib￿ltieS for wmptytng wilh the requirernents of the Comparies AGI 2006
wilh respect to accounting records and the preparation of financial statements.
The members have not fequired the company to (*)tawi an autht of ils ffinancial statements forthe year in question in
accordan￿ with sectKJn 476.
These financial statements have been prepared in accordance the provisions applicable to Gompanies subject
to the small (x)mpanies regime.
The financial ststements were approved by Ihe lJustees on ......................-.
Mr S J Van der Vord
Trustee
o?
toz
Company registratK)n number 09639905 (Eng5and and Wales)

Docu*n Envelope D: ￿23A3c￿28BF42E7￿2214858A￿Egc
VINCI UK FOUNDATION
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024
Accounting pollcles
Charity infornutlon
nci UK Foundation is a ptivate company limited by guarantee incorporated in England and Wale5. The
registered office is Energles Unlted Kngdom. 2050 The cre￿n[ Bim)in9ham Business ParL
Bitmingham. West MldEands. B37 7YE.
1.1 Accountlng convention
The financial slatements have been weparEd In aL￿[dan(￿ wilh the thar]tys Artldes of Assodalbn, the
Companies Acl 21x16. FRS 102 Yhe Finan(aal Reportiry Standard appr￿ble In the UK and Republic ol
Ireland, ('FRS 102) and the Charities SORP "Ac(x)unling and Reporting by Charities: Statement of
Recommended Pracke appkable to charities preparing their aco)unts in accordance wrth the Financial
Reporting Standard appkable in the UK and Republic of Ireland IFRS 11r2)" (effective 1 January 2019). The
charity is a Pubk Benefit Entity as defined by FRS ItY2.
The charity has taken advantage of the F￿VISiOnS in the SORP for thaliti￿ not to p￿pare a Statwaent of
Cash Flow
The financ4al statements arE prepared in sterling. whtth is the functional currency of the charity. Monetary
amounts in these financial statements ate rounded to the nearest £.
The finan(ral statements have been prepared under Ihe historical cost convention. The prindpal acojunting
policies adopted are set out below.
1.2 Going concern
At the time of approving the financral statements. Ihe Iruslees have a reasonabIe expectati¢￿ Ihal the charity
has adequate resources to continue in operational existence for Ihe foreseeable firture. Thus the trustees
Jnlinue to adopt the going concem basis of accounting in preparing the financial slalements.
1.3 Charitablo funds
Unreslr5Cted funds are avakble for use at the disueticfft ol the tFUStees In furtherdnce of their chabitable
objectives.
1A Income
A]1 incoming resources are inckNled in the sfaiement of ffinancial aCtI￿lieS when the charity is entitled to Ihe
income and the amount rAn be quantified vrilh reasonable a(xuracy. The following specific policies are applted
to particular categories ofincome-
Volunlary income is re￿nfftd by way of donations. legaaes and gift5 and are inthded in full in the St8t8ment
of Financial Activitte5 when the chartty has control over the ino)me. any ¢xJnditions pla￿d are rnel. the receipt
is probable. and that it can be measure(I refrdbty.
Grants. where entitlernent is not condRional on the deSvery of a spe(?fic perfonnance by the charity, are
re￿gnISed when the charity becomes unconthtionally enlitled to Ihe grant and as the tharity eams the right to
income through de￿ of Servi￿$.
Donated services aTrJ fadlilles (gifts in kind) are inch￿e￿ at the Yalue to the tharity onty where this can be
quantified. The value of s8Thi￿$ wowded by members of the VINCI Group have been inthded In thes8
accounts.
Investment Incwie Is Induded received.

Docu8*n Envelopt ID: gf23A3c&288F42E7JJ221485&4A￿8c
VINCI UK FOUNDATION
NOTES TO THE FINANCIALSTATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2024
Accounting pollcles
(Continued)
1 ts Expenditure
Expenditure is iecognised on an ac[￿alS basis as the Itabifity Is Incurred. All costs are shown In full and no
nBtting off wilh income ocojrs. Expenditure in￿deS any VAT byhich cannot be recovered and is reported as
part of the expenditure to which il relates.
Grarts payable included in Ihe x(a)unts when a committnenl has Ixn made and there are no further
condilions lo be met relating to the payment of the granL
Charitable expenditure cx)mpiises those costs kncurred by the charity in the delvery of its a¢iivities and
seNices for ts benefJcÈaries. 11 ind(￿se$ both costs that ￿ be aUo(xted directly to such acttbiiies and those
of an indirect nalure necessary to supwt thwn.
Governance costs inc￿de those costs associated with meeting the constitutional and slatutory requlrements
of the charity and indude audit fees and finw to the strategic management of Ihe entity.
Support costs are those fvnclions that assist the work of the charity. bul do not (firectly undertake charitable
adivities. Costs are alloczted to charitabk actiifjiies on the basis that thÉs is the rnain activity. and there are
minimal costs attributable to fulldr3isw￿.
1.6 Cash and cash equlwalents
Cash and cash equivalents inthde cash in hand, deposits held at with banks, Oth&r short-terffl IqLud
imieslmenls wilh ortgtnal rnaturitie5 of three moftlhs or ￿s. and bank overdrafts. Bank over(Irafts are shown
within borrowings in c￿rrent liabi￿les.
Basic financial assets
Basic financial assets. whith include debtors and cash and bank b21arKes. are inilialty measured at
transaction price induding transacbon costs and ate 5ubsequentty carried ai amortised cost using Ihe effective
interest method unless the arrangement consltlutes a financvw transaction. where the transaction is
measured at the present value of the future receipts di￿Ur￿d at a market rate of interest. Financial assets
dassified as receivable wthin one year are not arncKbsed.
Basic finan¢ialJiabllllies
Basic financial liabifrties, including creditOTS and acc¥uals are initially rery)gnised at transaction price unTess
the arrangement constitutes a finan(ang transaction. where the debt instFument is ffieasured at the ptesent
value of the future payments discounted at a market rate of interest. Finanaal ￿blI ities classified as payable
wlthln one year are not arrnrtised.
DerEcognitlon olfinancial liabilities
Flnancial liab[￿leS are derecognised when the thari￿s contractual ob￿gatI)n$ explre or are discharged or
canceued.
Crltlcal accounting e5timate5 and judgements
There are no major judgements or sssumptions relaling to estiniaks that are required to be rfisdosed in the
prepaiation of Ihese financial stataments.

DO￿819n E￿lOPe ID: gC2&43C&288F42E7.922148S6AA5A
VINCI UK FOUNDATION
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2024
Incolne from donalions and legacies
Unre5triGted Unrestrictgd
funds
funds
2024
2023
Donations and gifts
269.672
251.857
Donatsons and gifts
UK Winci Group Companies
Gifts in Ki￿]
235.481
34.191
218,5C
33.357
269.672
251,857
Expendilure on charitable activllles
Charitabl&
Actlviti85
2024
Charhable
Activities
2023
DireGt costs
Grant funding of activitses (see note 5)
230.153
220.440
Share of support and govemance costs {se9 note 6)
Support
Governance
34,191
3210
35.280
3.060
267.554
258,780
Analysis by fund
Unrestricled funds
267.554
258.780

00¢u￿9￿ Envelope D: 9C23A3C4488F42E7.9721485&W49
VINCI UK FOUNDATION
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2024
Grants payable
Charltable
Activities
2024
Grants to Instltutlons (38 grants):
Aclion4Youth
Band of Buikle
BelieveAchieve CIC
C18Pton Common Boys CIL
Crawley Fdm iniliative CIC ffrading under CFI Me(Fa)
t)oncasleF & Ba55etlaw Teathing Hospitals Chaiity
Excel in life CIC
Freeshop Crawley
Girlguithng Hertfordshire
Gtifflm & Co
Home-start Horrzons
Learing Space
Lofty Heights CIC
Northem Ireknd Hospi
Rowan Humberstone
Royal Leaminglon Spa Canoe Club
SANCTUS
SEARCH- Seriices For 0￿er People CIO
Sebastian's Action T￿￿t
South Linoolnshiie Blind Society CIO
Sl John'5 Centre
Teapot Trust SCIO
The Amber Foundatton
The Brainwave Centre Limied
THE BUS SHELTER IPSWICH CIG
The Friendly Transport SeNice
The Game Change Plojed CIC
The HenryAllen Trust
The John Egging Twst
Volunteer Centre Bla￿pOOl. wy￿ and Fylde Lld
Ykids Ltd
Zarach
(Xher grants under £5.OCK)
6,796
7.51x1
10.000
6.067
7.(KiO
5.000
9.755
5.246
5,000
5.000
5.224
6,C()O
5,Crf)O
S.[￿D
5.OOD
7,000
10,000
5,000
9,992
10,OQO
5,400
5,OCQ
10.000
7,OCM)
6,232
5.000
6.000
6,000
5.555
5.000
23,386
230.153
2024
2023
Of the totsl grants payable to d*rltabl8 organlsalions:
Average va￿e
6.Q57
5.127
Total number
38
There were no grarrts made lo iThli¥iduals in either year.
10-

Docu*i EAvelc4)e10: ￿23A3¢￿286F42E7jw22148￿AA5A9£gc
VINCI UK FOUNDATION
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2024
Grants payable
{Contlnuodl
Premous year.
Charltabla
Actlvlties
2023
Grants to inslilutions (43 grants):
Angeknan UK
Brighl Stsr Boxing Academy
Castle Bron￿￿￿ Hall & Gardens
Challengers
Chrysa￿$ Centre
Co Durtjam Dailingtoft Foundalion
Community Cydeworks
Crawley Open House
Emmaus StAlbans
Herts Young Homeless
Lifelites
Milton Keynes Sailabilty
Ineveh Ridge
One Can Trust
PACT
Pure Insight
Salford Loaves
Sash Charity
Simon Community Nl
Southam Church
Sweelpea SM￿[ Hokjings
Telfofd Crisis Suppotl
The Forget Me Nots
The Halliday Foundation
The Old Dean Rec
Toybox Project
Treasure Foundation
Young fLrtures
Other grants under £5,1Y)O
8,000
6,OCO
5,000
6.500
6,500
5.000
5.995
5.000
5.OOQ
9,500
8.000
5,000
6.500
5,1100
5,1KJO
6.500
6.000
5,543
8,000
6.5LKI
6.500
52,902
11

Dowsfgn ID: 9C23A3C4288F42E74f2148S6AASA9E9C
VINCI UK FOUNDATION
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2024
Support costs allocated to acuvltles
2024
2023
Adminlstratlon time costs (Gifted in l&
Sponsor day cost5
Sundries
Governance costs
34.191
33,357
1,791
132
3.060
3.210
37.401
38.340
Analysed between:
Charitable Aclivities
37.401
38.340
2024
2023
Governance costs cornprise:
Audit fees
Accountancy
1.320
1.890
1.260
1.800
3.210
The adminis1rd￿n arKI a￿Ounting work of the Foundatx>n has been provtded by the Founding Partners
through Ihe VINCI Group of Companie&
Net movementin funds
2024
2023
The net movement in funds is stated aftw thargingl(creditKig):
Fees payabte for the independent &Yaminat5￿ of the tharit5ls Ilnancial
ststemenls
1.320
1,260
None of the Iru5tees (or any persons connected th them) received any remuneratim or beneffts from Ihe
chafity during Ihe year.
Employeos
The average monthty nU￿ber of empbyees during the year was:
2024
Nulnber
2023
umber
Total
Ther8 nD employees whose annual remuneration was more than £60,000.
12-

Docu8tgn Envek*10: 9C23fv2C4-288F42E74221485&4WE
VINCI UK FOUNDATION
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2024
10 Taxatlon
The tharity is exempt from laxation on its aclpibties because all Is ino)me 15 appfied for charilable purposes.
11 Creditors: amounts falling duo whhln one year
2024
2023
Grants payable
Acr￿8[5 and deferred Income
15,000
3.210
18.210
3.(￿0
12 Unrestricted funds
The unrestricled funds ofthe charty comprise the unexpended balances of donalions and grants which ar8
not subject to specifK condiknons by donors and grantors as to how they may be used. These include
designated lunds which have been set aside out of unrestricted funds by Ihe Iruslees for specific purposes.
At 1 January
2024
coming
resources
Re$ourGe5
expended
At31
December
2024
General funds
43.213
269.672
1267,554)
45.331
Previous year.
At l January
2023
Incoming Resources
resources
expendgd
At31
December
2D23
General funds
S).1
251.857
(258.780)
43.213
13 Related party transactlons
There were rw) InJstees' remunetslion or oiher benefits for the year (2023- nw.
There were no expenses paid lo Trustees durng the year12023 - n￿. No payments have been made on
bohall of the Trustees P023- nffj.
Related party transaclions are onty In relallon to the donations received from the VINGI Group of Companies
in the year. as outlined in note 3 totalling £235,481 (2023- £218,500) phts the assijciated admlnislralion time
as gifts In kJnd of£34.19112023- £33.357).
13-