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• fin￿d￿l •t•t•m•nts

THE.EMMA COSGROVE FOUNDATION
REPORT
FOR THE YEAR ENDED 20 JULY2023
The Tw¥tees present tI￿r rewt and fIr￿¢￿ Stat￿eth foTthe yw ended 20 July 2023.
The finandal st*ments havg been prep8rgJ fft acurdertt T*lth the accounllTrJ pofKxe8 to COM￿ wlth the
Chariiies 2011 and °P£¢2xrfng and RewUThJ by Char￿e8. 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)et*wn three aThY six month's ex￿th￿. The TA￿tee8 con*ders 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 c￿eratIOn is gi￿ lo *thlch addfftwl fiJnds may be raised. Thls leNEI
of re8erye8 has been malntalned throughout year.
The hwK 888essed the malor ri*8 to the is expD84d. are saliFfied Ihat Sy￿8 are In to
mKigat¢ exposure to the major ri8ks.
8tN¢lurn, governonce and Tnanagernent
The L8 8 ccmpary Ilmited by guaranlee.... .
The Ser￿1 during the year ond up to Iho date of ￿n￿re ofth8 finw(ao1 slalements *ere.'
Miss Wlde
Mlss tsannlelle Maisner
MrAnlhony Wlde
Mlss Chloe F￿gn￿l
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 I￿1 y￿Jr dutles urvjer cp￿ltIeS Acl 2011. wè PA%e wep8red Tor your apwo¥al the
nandal statements of The Emma Cosgru4e FOunda￿n 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 practl*ng member firni ofthe Institirtè ol CtrArtared A(J*untants Ki England are sublecl to
ethieal and other profes*ond requlrements ar8 detalled * httpSJhvK*.Icaew.c￿U1ati￿.
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 res￿nsIbIlity to anyry￿ olh¥ The Errffia Coswe F￿nda￿on 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 reqUI￿d 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￿ ac￿racY 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 In￿rn• and movemnt In fvnds
6.042
Recon¢lllaUon of lunds:
Fund balances at 21 Juty 2022
17.289
10.447
Fund b•lIn￿8 at 20 Juty 2023
25,918
17,289
The statement offinar￿￿ actsbryUe8 Indudes al galrA t05s8s wnised V. All trKome and exp￿thure
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•n*lon 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￿￿ b0￿nr*I of donau￿￿ and gront8 Vknlch arn
not subl8rt to spedll¢ (*ndlUoM by donorn and grantorn a8 to may be uted. The¥e induda
d*natod 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