Charlty Reglstrdtlon No. 1181434 THE EMMA COSGROVE FOUNDATION ANNUAL REPORT AND UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 20 JULY 2024 TUSSIES C H A A T E R E D ACCOUNT ANTS
TH EMMA COSGROVE FOUNDATION LE L AND ADMINISTRATIVE INFORAIATION Mlss DnI9[ M8lsner MIP Mfild• Mlss Chloe Rlgr tr Phllip Charlty numb¢r 1181434 Tussles Limited 31 Wlm8l¢yw Ro•J UK SK81DR
THE EMMA COSGROVE FOUNDATION CONTENTS 8alanc• •hoet
THE EMMA COSGROVE FOUNDATION RépoRT FOR THE YEAR ENDED 20 JULY2024 TheThistae8 thwr report and finarKa statemenls 20 July 2023. CharitiesAct 2011 8nd°Ac¢Jxmling and Reporting by CPArib85'. statern of Reccrfnmende¢J Practice applicable to tharfues preparing thar ecc<yJnts In accOrfW ith the Rwting applkable In UK d Repubilc of Irdand (FRS 1021" (effecuve 1 J8rnary 20191. Objectlves and actlvltles The obiethes of the ¢hority lo rellef and to loryS and ng peDF4e sUffrj from or The Tru8tee¥ have due regwd to gutdwKe iswed ty the Clwnty ComThoswi In dec4dlrq *tst aclv1188 they th0d urwjertako. Flnanclal revlew Itls the pollcy of the thal ¥trIc funds YAtiith h8¥e been de81grAted for a use should be malntsinad at a Iwel equlvalent to betn three and gx month's exwrture. The Tnthes consders that the reserves at this level ensure th¢ in tho ertnt cl a swificwrt drop in fvndlrK4. trw will be able to conbnue tr ChariVs current activitles vthlle con&dttthn is fvi ta in adolts(Thl funds may be raised. Thls level mmgate eyposwe to the major rknks. The is a MpanY Ilmfted by gu8rnntee .... . ss ch Vrde Miss Dsrmielle Mdsmr MrAnthony Wlde Mlss Chloe Rignty Mr PhlliD Rlgney ¢heryl Wlldé 1)8te(1." 13 March 2025
THE EMMA COSGROVE FOUNDATION CHARTERED ACCOUNTANTS. REPORT TO THE ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF THE EMPIA COSGROVE FOUNDATION FOR THE YEAR ENDED 20 JULY 2024 In order to as818t to fvlThl Y dulles uTh1er the Clwrilies Act 2011, Th habe prep¥ed for app81 the finanrAal statemenls of The Emma CosgTove Foundation for the year ended 20 July 2024. ¥thith comprise the explanations you given us. A8 8 pr&lwng member firni of ts Institirto ol Chred In England we wjty'ed to its August 2020. Our has been undertaken scAely to prepare for sour appmval the financgal statements of The Emma Cosgrove Foundation and slats those mattets that agreed to state to the charrvs , 86 a tdy, in this report in accx>rdance wth ICAE4V Release 07116 AAF. To tho fullest extent pemltted by law, we do not attept or assume reSpOnbIlty to anw other trAn Tr Errrfna Cosgfft FJ&On and Ihe (ariV8 as a ty)ty, for ourwork or forthis rewL It Is yrur duty to ensure that The Emma Cowro¥e Foundallon PAS keFt adgqu ar£cwnllng recorts to prepar• ststulory finandal statemwrts Ihat gp a true aj fair vlew of th8 assets, Itthlitses, fnanoal posmlon and SUfpIu5 of The Emma Cosgrov• FndItIon. txffisider Ihat Tr Emma Cosgrove Foundation i8 exempt from tho statutory audlt reqUiremrt for sear. and is rlot ul[j to otAain an indep¥thrrt eyamirf8 report. V4È have not been Instru( to CAry out an aud or a rekn of the fin8noal strn of The Emma Cosgrove FoundaOn. For thk% rea5Cffl, Wt have rrf)t verffied Ihe accuracy or (xnp1d of the accountlng records or infomiation arKI 81•natI have gWI to us ar#1 we do lIefra19. e)we86 n10ft on the statutory finaftaal staiemant& Tu•8le8 Urnlted 13 Marth 21r25 Gh¥rt¢rnd Accountants 31 WIMSk Road Cheshife SK8 1txi UK
THE EMMA COSGROVE FOUNDATION STATEMENT OF FINANCIAL ACTIVITIES INCLUDING INCOME AND EXPENDITURE ACCOUNT FOR THE YEAR ENDED 20 JULY2024 Unrn8tr1cted Unrostrlcled fund• funds 2024 2023 Income from: Donallons and legaci 7,949 15.439 Totsl In¢om• 7,949 16,439 exp¢ndllure on: Ralstng funds Charitsble xlivitie5 4,392 6,597 215 Total •xpondltur¢ 4.488 6,812 Net Income and movement In fvndg 3,461 8,627 R¢¢on¢lllatk)n of fund¥: Fund balances at 21 July 2023 25.916 17.289 Fund balanGo8 at 20 July 2024 29.377 25.916 The slatement of fin8ndal adv6tt88 includes all galns and1088es reeognlsod In the year. Al Irmme and expenditure derive from contlnulng actlvmes.
THE EMMA COSGROVE FOUNDATION BALANCE SHEET ASAf20 JULY2024 2024 2023 Curr•nt ••8•ts Ga8h at benk and In hond 29.377 25,916 N•t currnnt •8801• 29,377 25.916 Not •1• axcludlng pen•lon Ilablllty 29.3TI 25,916 Tho fvnd• ofl Unre8ldrt8d funds 29,377 26,918 29,377 25,918 finandal •t•t•m•nts war• approv•d by tho on 13 Marth 2025 Mlos Ch•W IMld¢
THE EMMA COSGROVE FOUNDATION NCE SHEET (CONTINUED) ASAT20 JULY2024 The charfty18 exempt from taxakn on It8 bKau•8 all tt8 1Ce h applAI fordwltable pu08. Unrn8trlct•d fund• The Unre1 lur#l• Of ¢ority ffip1a the ba8 of(lonaUoM •nd grants thlch are not 8ubJec to spethc ¢ondllfion• by don(vs and 88 to they may be u8ad. The$8 Include deglgnated fijnds have been set ath tyjt of fund8 by the trusleeo for spocafic pu0. At 21 Juty Incomlng R¥•ourG Imou8• ?xp•nd•d At 20 July 2024 25,918 7,949 (4.488) 29,377 Prnvlou• y••r. At 21 July In¢omlfftg R••ou At20 July 2023 G•neral fvnd• 17.289 15,439 (6.8121 25,918