arity registratlon No. 1179487 MEGAN HURLEY FOLINDATION TRUSTEES ANNUAL REPORT AND FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 NOVEMBER 2024
Megan Hurley Foundation Trnstees Annual Report and Financial Statement• For The Year Ended 30 November 2024 Contents P•ge Trnstees. Report Independent Examlners RerKJrt statement of Financial Activities Balance Sheet Notes to the Flnanclal Statements 9-10
Megan Hurley Foundation Leg•1 and Administrative Inforniation For The Year Ended 30 November 2024 Charity Number Trustees 1179487 Michael Hudey Joanne Hurley Gay Anderson Leanne Owens Registered Offie 16a Mackets Lane Llverpool L25 OLQ Bank•r• Natlonal Westmlnster Bank Flc 146 Wldne5 Road Wldnes Cheshire WA8 68B Indewndent Eminer Adam Swann FCCA Swann kcountant5 Ltd Incorporated Flnanclal Accountants 16a Mackets Lane Llverrool L25 OLQ
Megan Hurley Foundation Charity No. 1179487 Trustees Report For The Year Ended 30 Nt•vember 2024 The Trustees present thelr annual rert and the flnancfjal statements for the perlod endlng 30 November 2024. The flnanclal statements have been prepared In accordance wlth the accountlng polldes set out In note I to the flnanclal statements and comply wlth the CIO'S constitutlon. The charStles Act 2011 and -A£untIng and Reportlng by Charltles.. Statement of Recommended Prattl applicable to choritie5 preparing their accounts in accordance wlth the Financial Reporting Standard applicable In the UK and Republlc of Ireland (FRS 1021- as amended for accountlng perlods comrr*nclng from l January 2019. Governing Document Megan Hurley Foundatlon Is a Charltable Incorporated Organlsatlon, reglstered wlth the Chartty Commlsslon, governed by Its constitution. The CIO was registered on 8 August 2018. Objectives and artivities The pury>oses of the charlty. as set out In the governlng docufftent are to provlde short term help and support to self-employed families who are unable to attend work due to the sudden and unexpected loss of a child. The charity may also provide support to other good causes that wlll beneflt chlldren. The trustees ablde by charlty oblectlves to accept or decllne fundlng appllcatlons. Achievements and performance The perlcxl of Dember 2023 to November 2024. Somo key fundralslng actlvltlos IndLJded., • Our fourth annual blke rlde. ralslng amund £19.000. Increaslng from E17.000 In the prevlous year. MCR Remefnber5 annual Charity Football match raised £4.000 The Marty Welr football tournament donated E3,582 Charlty led hampers contbuted E924 Community raffle donated £300 Funeral memorlals ralsed £265 Collection boxes o)ntributed £100 Durlng the perfod. the charlty was able to provlde flrbandal support to flve bereaved famllles followlrvJ thelr tragSc clrcumstance8 involving their beloved children. Two of the fawnilies were referred by Alder Hey Snowdrop bereavement team. We were able to Pfovide support to other oood causes In the loG31 communlty that benefited thlldren Includlng provldlng klts and equipfftent, proffloting our chority, to ft>ur l(Kal f4)otball clubs. Further. we funded a local youth who was unable to 5elf-fvnd travel to Croatia for competitive sports activlty. We also donated slxty IPAD packages to two local prlmary schools. totalllng £22.5k. We look forward to 2025120 and contlnulng to bulld on our rolatlonshlps wlth Snowdrop bereavement team. We contlnue to plan for our next annual blke Mde whlch Is growlng In t>opularlty year on year. Fimncial Review The trustees are satisfied with the reserves for 2023124. We work to contlnue to promote the charity and bulld fund5 to retaln )sltlvÈ w)sltlon In bÈing able to offer support to ellglblÉ famlllÉs.
Megan Hurley Foundation Charity No. 1179487 Trustees Report For The Year Ended 30 Nt•vember 2024 statement of Trustees Respons•bil•t•es The Trustees are responsible for preparing thÈ Trustees, Report and the accounts In accordance wlth appllcable law and Unbted Klngdom Accountlng Standards Iunlted Klngdom Generally Accepted Accountong Prartlce). ThÈ law appllcable to charltle5 in England and Wales requlre5 the Tru5tee5 to prepare account5 for each flnanilal year whlch give a true and falr vlew of the state of affalrs of the charfty and of the Incomlng resources and appllcatlon of resources of the charlty for that year. In preparlng these accounts. the Trustees are requlred to.. select 5tJltable accountlrbg policles and then apply them conslstentlyt observe the methods and prlnclples In the Statement of Recommended Accountlng and Reportlng by Charlves. Issued In March 2005.. make Judgements ond estlmates that ore reasonable and PTvdent- state whether appllcable accountlng Standards have been followed. sublert to any materlal departures dlsdosed arbd explaInl in the accounts.. and prepare the accounts on the golng concern basls unless It Is Inapproprlate to presume that the charfty wlll contlnue In operatlon. The Trustees are responslble for keeplng sufflclent accounUng records that dlsclose wlth reasonable accuracy at any tlme the fln3rlal posltion of the charitable company and enable them to ensure that the accounts comply with the Companies Art 2006. They are also responsible for safeguarding the assets of the charlty and hence for taklng sOnable step5 for the prevention and detedion of fraud and other Irregularttles. The Trustees, report was approved by the board of Trustees on 01 july 2025 Mr Michael Hudey Trustee Mrs Joanne Hurley Trustee
Megan Hurley Foundation Independent Ex4miners Report For The Year Ended 30 November 2024 Independent examinerfs report to the trustees of Megan Hurley Foundation I report to the trustees on my examination of the accounts of the charity the year ended 30 November 2024. Responsibilities and basis of report As the charity'5 trustees, you are responsible for the preparatlon of the accounts In accvrdance wlth the requirewnents of the Charltles Art 2011 rthe Act?. Havlng satlsfled myself that thÈ accounts of the Charity are not requlred to be audited under Part 16 of the 2006 Act and are eliglble for Independent examlnatlon. I report In respert of my examlnatlon of your charlty's accounts as carrled out under seLtlon 145 of the Charitie5 Act 2011 Vthe 2011 Art" In carrylng out my examination J have followed the Directions given by the Charity Commlsslon under secUon 14515llbl of the Act. Independent Examinerfs Statement I have completed my examlnatlon. I conflrm that no materlal matters have come to my aitentlon In connecuon wlth the examination which gives me rAuse to believe that In. any rnaterial re5pert.. the accountSng records were not kept In accordance wlth seLtlon 130 of the Charftles Act- or the accounts did not accord with the accounting record5- or the accounts dld not comply ¥Ylth the appllcablo roqulrements concernlng the fomi and content of accounts set out In the Charltles (Accounts and Reports) Regulatlons 2008 other than any requlrement that the accounts glve a 'true arKI falrf vlew which Is not o matter ¢x)n51dered a5 Port of on Independent e¥omlnatlon. have no conMS and have come across no other matters In connectlon wlth the examlnatlon to whlch attentlon should be drawn In this report order to enable a proper understanding of the occount5 to be reached. 01 July 2025 Adam Swann FCCA Swann Accountants Ltd Incorporated Flnanclal Accountants 16a Mackets Lane Uver¢x)ol L25 OLQ
Megan Hurley Foundation statement of Financial Activ•ties For The Year Ended 30 November 2024 Restricted income fund• Notes funds Total lunds Income Income and endowrnents from: Donatlons 23.980 23,980 28.751 Charttable actlvltles 28.751 Total 52.731 52.731 Expenditure Expenditure on: Ralslng funds Chafitable activltles 5.651 5,051 29.433 35,084 29.433 35.084 Total Net income 17,647 17,647 Rernnclllatlon of fiinds." Total funds brought forward 139,256 139,256 Total fvnds 156.904 150.904 The statement of flnanclal artlvltles Includes all galns and losses recognlsed In the perlod. All Income and expenditure derive froFn contlnuing actlvitles.
Megan Hurley Foundation Balance Sheet As at 30 November 2024 Unrestricted funds income funds Total for period Note8 Current A5Xt¥ Cash at bank and in hand 156,904 150,904 T•)tsl current assets 156,904 156,904 Liobilities Credltors.. amounts fallSng due wlthln one year Net current assetsl(liabilitiesl 156.904 156.904 Total assets less fUent liabilities 156.904 156.904 NET ASSETS (LIABILrriES) 156,904 156,904 Funds of the Charity Restrlrted Sncomo funds Unrestrlrted ftjnds 156.904 156,904 156.904 TOTAL FUNDS 156.904 The flnanclal statements were approved by The Tnjstees on 01 july 2025. M Hurley Trustee l Hurley Trustee
Megan Hurley Foundation Notes to the F•nancial Statements For The Year Ended 30 November 2024 l. Accounting Pol•cies 1.1. Basis of Preparation of Financial Statements The financial statefflents have been prepared in accordance with the CIOS'5 constitution. the ChaTltles Act 2011 and 'Accountlng and Reportlng by charl@s.. Statement of Recommended Practlce appllcable to charltles preparlng tho5r accounts In accordance wSth the Flnanclal ReportSng Standard ApplScable In the UK and Republlc of Ireland IFRS 1021- {as afftended for accountlno periods commencing from l January 20191. The CIO is a public Benefit Entity a5 defined by FRS 102. The flnanclal statements are wepared In stedlng. whlch Is the functlonal cutrency of the CIO. Monetary arrK)unts in these flnanclal st•tÈmÈnts a rounded to the nearest £. The financial statements are prepared under the historical c05t convention and in accordan with the FRS 102 Section IA Small Entitles - ThÈ Flnanclal Reportlng Standard appllcable In the UK and Republlc of Ireland and the Companles Act 2006. These financial 5tatement5 are the first financial statements of the CJO ar¥J cover the period the period from incorporation from 23 November 2019 to 30 November 2023.There are rKJ CoMparave flgures to be afferted by thls extendal perlod of accounts.; 1.2. Goino Concern At the time of approvlng the Ilnanclal statements. the Trustees has a reasonable expectatlon that the CIO has adequate reSOurS to continue in opeyational existen for the fore5eeoble future. Thus, the Tru5t&s eontlnue to adopt the going GOnM basls of accountlng In preparlng the flnanclal statements. 1.3. Income Income is recognlsed when the CIO Is legally entitled to It after any perfor1nan (VIltiOnS have been met. the anUnts can be measured rellably, and It Is probable that the Income wlll be recelved. Cash th)notlOn5 ore recognised on recelpt. other donatlons are recognlsed On the CIO has iEen notlfled of the th)nation, unless perfomiance coThlltlons rUre deferral of the amount. 1.4 Taxation The charlty Is exempt from Corporatfjon Tax on Its charttable artovltles. 2. Expendire Restrieted income fvThds Analysi• Unrestricted funds Total funds Expenditure raising funds: Incurred seekino donatlons 393 393 Advertising and marketlng 318 318 staging fundralslng events 4.890 4.890 other 50 50 Total expenditure on rnising funds 5,651 5.651 3. Ch•rit•ble activities Restrirted income funds Expenditure on charitable activities: Unrestricted funds Total funds Chafltsble donatlons 29.433 29.433 Tot•1 expenditure on th•ritable •rti¥ities 29,433 29,433 P4e9
P4egan Hurley Foundation Notes to the Financial Statements For The Year Ended 30 November 2024 4. Trustees Remuther•tion and Benefits There were no trustees. remuneratlon or other befieflts for the year ended 30 November 2024. Trustees. Expenses There were no Trustees. expenses pakj for the year ended 30 November 2024. PsRe 10