Charlty Reglstrdtlon No. 1181434 TUSSIES COPY THE EMMA COSGROVE FOUNDATION ANNUAL REPORT AND UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 20 JULY 2023 TUSSIES C H A H T E R E D ACCOUNTANTS
THE EMMA COSGROVE FOUNDATION LEGAL AND ADMINISTrATIVE INFORMATION MISS Wld• Mlss Dannldle MrAnthony Wlde ML88 Chl¢Je Rognty Mr Phlllp R&My Charlty numb•r 1181434 31 Wlmskn¥ Rc*l Ctroadbo UK SK810R
THE EMMA COSGROVE FOUNDATION CONTENTS Pag• Tru8tee8 report Accountants, report Statomwt af flnancl•l actlvAI 8gl•nca 4ha•t Not•• to th• findl •t•t•m•nts
THE.EMMA COSGROVE FOUNDATION REPORT FOR THE YEAR ENDED 20 JULY2023 The Tw¥tees present tIr rewt and fIr¢ Stateth foTthe yw ended 20 July 2023. The finandal stments havg been prep8rgJ fft acurdertt Tlth the accounllTrJ pofKxe8 to COM wlth the Chariiies 2011 and °P£¢2xrfng and RewUThJ by Chare8. Statmnl of Reeommended Practth applicatAe to charities preparing thelr accounts In ax[Ytsn Finnr RewbrKJ Standard applic8lAe in ts UK and Republlc af Irdand IFRS 102). {effecti¥e 1 January 2019). Objecllves and •cttvlllo8 The Truste88 have pdd duo to guillm Issued by the Charity COMMI in decithng aclivits they Should undertake. Fln•nclal rnvlew It 18 the pollw of the Charlty that Ihe unrestricted fvnds ¥thtth have been de¥grAted for a 8pedfic should be malrtdned at a equN8knt lo l)etwn three aThY six month's exth. The TAtee8 conders that the reserves at thls level will ensure tha( in the of a drop in fijndlng. tsy will be able to ntinue the CharW8 cuffent activthes Thfille ceratIOn is gi lo thlch addfftwl fiJnds may be raised. Thls leNEI of re8erye8 has been malntalned throughout year. The hwK 888essed the malor ri8 to the is expD84d. are saliFfied Ihat Sy8 are In to mKigat¢ exposure to the major ri8ks. 8tN¢lurn, governonce and Tnanagernent The L8 8 ccmpary Ilmited by guaranlee.... . The Ser1 during the year ond up to Iho date of nre ofth8 finw(ao1 slalements *ere.' Miss Wlde Mlss tsannlelle Maisner MrAnlhony Wlde Mlss Chloe Fgnl Mr Phli Ip Rigr Ch8ryl Wlldo Dated: 11 Aprfl 2024
THE EMMA COSGROVE FOUNDATION CHARTERED AccouKfANTS' REPORT TO THE ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS Chc THE EMMA COSGROVE FOUNDATION FOR THE YEAR ENDED 20 JULY 2023 In order to assist to I1 yJr dutles urvjer cpltIeS Acl 2011. wè PA%e wep8red Tor your apwo¥al the nandal statements of The Emma Cosgru4e FOundan for the year en(led 20 July 2023. whith comprise the slatement offin8n(xal athilie5 aThJ the rdatad n(kns frMI the wxwibThJ records aThd from infomation and explanattons you have given us. As a practlng member firni ofthe Institirtè ol CtrArtared A(Juntants Ki England are sublecl to ethieal and other profesond requlrements ar8 detalled * httpSJhvK.Icaew.cU1ati. This rewt Is made lo Ihe L•s . w a body, in Ktordonce lth the tums of our knlter daknl 24 August 2020. Our has been Underta sddy to wepare for ur approval the ffinanc4al statements of The Emma Cosgrove Foundthn and slats those matters that Th• agreed to state to the . as a body. In thls report in accordance wilh ICAEW TechntcAI Release 07116 AAF. To fvlle8t exknt perniltted ty law. do not accept cr assume resnsIbIlity to anyry olh¥ The Errffia Coswe Fndaon and Ihe charftys a8 a body. for ourthork or for thls report It Is your duty to ensure that The Emma Cosgrnve Foundatlon has kept Yequ4te ac£ountlrMJ records to Prepare slabjtory finanoal aternents that give a true and fair vivw of the a88ets. liabillues. fronaal position and Sufplus of The Emma Cosgrove Fourrflation. Ytyj constder Ihat The Emma Cosgrove Fo¥Jndation15 exempt fTvm the $1aknrt •u(t requlrement for the pr. and Is r#)t reqUId to (Aain an Ir examirnfs r8wL have not been irthu to cary out an au(fft or a of th• ffinanrad slatem of The Emma Cosgrove Foundation. For this reason. habt not 71er1 acracY or crynpletene8s of the accounting racords or infomiabon and ewanalO have gbven to us and * do nrt therefore. exb¥ess any oplnbn on the Statutory Trssl•s Umltad 11 Awl 2024 cMrt•ved Accountants 31 Wlmsltyw R(Ad Cheshlre SK8 10R UK
THE EMMA COSGROVE FOUNDATION STATEMENT OF FINANCIAL ACTIVMES INCLUDING INCOME AND EXPENDMIRE AccouKr FOR THE YEAR ENDED 20 JULY2023 funds funds 2022 Income from: 15.439 9203 Total Income 15.439 9,203 Expondltsrn on: Ralslng •Jnds Charftsbk acmes 6.597 215 917 Total •xpendltsvo 6.812 2.361 Net Inrn• and movemnt In fvnds 6.042 Recon¢lllaUon of lunds: Fund balances at 21 Juty 2022 17.289 10.447 Fund b•lIn8 at 20 Juty 2023 25,918 17,289 The statement offinar actsbryUe8 Indudes al galrA t05s8s wnised V. All trKome and expthure d8rive from conlinulng x*wlies.
THE EMMA COSGROVE FOUNDATION 8ALANCE SHEEr ASAT20 JULY2023 2023 Curr•nt M••ts Cash at bank and In hand 25,916 17.289 25.918 17.289 N•t ••••ts •xcludlng p•nlon Ilablllty 25.916 17.289 The lund• of th• UnrtBtrfthd fund• 25.916 17,289 25.916 17.289 ffln•ncl•l tht•m•th •rn •pwo¥*d ty the on 11 Aprtl 2024 he Wld•
TH EMMA COSGROVE FOUNDATION BALANCE SHEET (CONTINUED) ASAT20 JULY2023 The unr•Jlctsd fiJrKl8 of the c¥18 th8 un8xP b0nrI of donau and gront8 Vknlch arn not subl8rt to spedll¢ (ndlUoM by donorn and grantorn a8 to may be uted. The¥e induda dnatod fund• whlrth have be let aslde out of unrestrlcted funds by the tru8t8e8 for #pedftc Purpo At 21 Juty Incomlng kMourG•¥ AI 20 Juty 2022 •xp•nd•d 2Q23 ,G•n•r•l fiJnd• 17.289 15.439 {6,8121 25,916 Pr•vlou• y••r. At 21 Juty Incomlng R••ou r•bour¢M •xp•nd•d At 20 July 2Q22 10.447 9.203 P,3611 17,289