THE E J TAYLOR FOUNDATION FINANCIAL STATEMENTS FOR THE YEAR ENDED 318t MARCH 2023 charlty no: 1183039 ¢ompRny no: CE017253 ¢h¥rlty ho.. 1183039 comp•ny no: CEOJ7253 THE E J TAYLOR FOUNDATION CONTENTS Pa8e I Statslory inforn)ation Trustee5 Report lrtdependent Examine¢s Report Statemertt of Financial Activities Balance Sheet Not¢s on the financial staiemertis charity iio.. 1183039 compxny no: CE01725J THE E J TAYLOR FOUNDATION STATUTORY INFORMATION Charlt). number: 183039 Complhy number.. CE017253 Addr¢JJ: Mill Il'orks Bumham Roa(L Ila%eleiBh Ch¢lmsford CM3 6QT Enquirltj: TruJit¢s: C Yeldham S Hill J Taylor S Peck P Broth R Toz¢r Pa8e I eharity tto: 1183039 cornp*ny no,. CEOI7253 THE E J TAYLOR FOUNDATION TRUSTEES REPORT The E J Taylor Foundaiion 1% a T¢8iSter¢d eharity Iregisiercd numher 11830391 and is registcrd ai Comp&nie5 Hoiise with the number CE017253. It wab incorporaied #s a Charitable IncorpDratc(l Org2nisoiion ICIOI on 18th April 2019. and uses ih¢ CIO- Foundation model COnSli¢lJtion its govcrning docum¢JJi. Tru•t¢ts The trust￿ who ar¢ the dir¢cwTS, Irt.. C Yeldlwn I'raylor S Pcck P Bri)wrt R l'07.er Any ncw Irusices Are app)inted by the exi51iThg tNsi¢es. Alm$ And Achlevtmentj The chllrlry holds events kn T&iK money for Bood causes. lh¢ Him of making gr4nls 10 other charities or voluntary bodi¢s, espe¢ially those working with disabili¢y. The chariry oF¢r&t¢$ in Enxland. During ihe fmattcial perlod grants of £1.500 werr m&d¢. In pl)nning ￿livitI£￿ for the financial pcriod, the trustees ktpi in mind the ChGrity Commission's 8uidHnce o publi¢ benctitllnd grwits made wer¢ made to established thariiit5 OT vol¢Jni#ry bodic5. Fln4n¢l•l rtvlew Thc financial re%ults ofthc Charity durin8 thc finjnclal F¢rioJ are shoum in the financial 5￿Temen￿ bc8inninB on page 5. Whilst ther¢ 15 no formal reserves policy, Ihc trusttts ensurc the chllrity m&iniains a n¢t assets posiiion. Page 2 charlty Do.. 1183039 ompgny no: CE017253 THE E J TAYLOR FOUNDATION TRUSTEES REPORT Silttmtnt of Twsttes, RtsponsibblitltS Th¢ trustee¥ aTe responsible lor pr¢parin8 the Trusfres. Rcpvrt artd the fLnanCI￿ srat¢rn¢nts in accordanc¢ with applicablc law 8nd Ilnited Kirygdom AtLouniing Standards (United Kingdom Generally Aceepted A¢¢ouniing PTOClittl. Company Law r¢4uir¢s the trus￿e5 lo prepar¢ financial staiement5 for ca¢h financidl Jear which giv¢ a tnje And rair view of the state of affairs of the Lharity wid of the incoming ￿sOurCeS and appliLalion of resoure¢& including the in¢ome and cxpcndiiur< of th¢ CIO for thai period. In preparing ihc5c linancial s¢at¢m¢n15, th¢ ¢FUStccs Ire r¢quired to.. 5¢1¢¢t %uiiable ￿CoUntIng PLilici¢s ond Lhen Apply th¢m ¢onsis(ently: obgeryc th¢ methods thnd principles in th¢ Chariiics SORP., mak¢ juiJ¥¥ments and e8tiniale5 thai are reasonable wid prud¢ni' and pTCp￿e th¢ linaiicid sta¢¢m¢1115 on th¢ going concem bA8is unle55 li is inapwopriate ￿ presume thc ehariry will coniinue in op¢ration. Thc trusie¢8 are rcspDn5iblc for keepin8 odcqu&ie &ecouniin8 records iha¢ dis¢lose with reasonable accuracy li any lim¢ the finDncial po.sition of th¢ cknrii). und ¢nablc them 10 cn5we thai the financial $w￿rne11ts comply with the Compaiii¢s A¢t 2V06. They arc dlso r¢sponsible for 5&fegugrditt8 th¢ assets of thL charity and li¢n¢c for takin8 rcasonllble Strps for thc preveiititsn ankl deieLiiUTh of fraud and uther irrtgularities. Th¢ tru$iee8' report w*s approv¢d by the Boord of Trllst¢L'S on.. S Peek 11,114 Pa8c 3 charity Ro: 1183039 tompgDy no.. CE017253 THE E J TAYLOR FOUNDATION INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES I report on thc fuL4ncial stst¢m¢rtts for lh¢ year endcd 3151 MaTch 2023. which are sei oui on pa8e$ 5 10 8. R¢5pe¢¢lv¢ ttjponslbllltlu of the trusle¥ and tx*mlner The tN%tecs ar¢ Jrsponsible tor the prewolion of th¢ accounts. Th¢ Irus*es Consider that Hn oudii is noi rcqulred lor this year under section 14412) of the Chariiics A¢t 2011 Iithc 2011 Acil and thai an indtrrtndenL examin&iiort is n¢¢d¢d. li is my reswn5ibility t(>.. examine accounts under sttiion 145 of the 2011 Aet io follow the prot¢dures Idid in th¢ gerteral Directions given by ¢h¢ Chvity Commission under section 14515llbl of lh¢ 2011 A¢1 10 5tatc whcthcr parti¢ular m&(iers have comc to n)y &it¢n(1011 B•s1s of Ind¢p¢ndtnt examlner's report My examination wis corried out in accordthee wlth the general Dir¢clions 8Lven by the Ctwity Cummi8SIOn, An examination include5 8 review of the accouni5n8 re¢ords k¢pt by Ihe chgriry ond A comparisort tsf lh¢ accounts pr¢s¢ni¢d with those records. It also inLlud¢5 ¢oiisidcration of anN unusu￿1 i*m5 or di5closur¢s in ihe ac¥ount& s¢ekin8 expl￿1￿tIOnS from you is ttvsiees concemin8 arty su¢h maitcrs. Th¢ prec¢duTe5 undcrthken do nni providc all th¢ ¢viden¢e thai would k rcquiTed in ￿ audi¢ ¢onsequendy no opinion is ¥iven 4s ￿ w'lielh¢r th¢ a¢¢oWlts preseni a 'tru¢ and fatr view, and the Teport is limit¢d to those mllttcrs #i OUL in lh¢ $wienicnt bclow. Independent ex*mln¢r'$ 114tement In ¢onn¢aion with my cxamination. no ma¢t¢r has conie to niy attention.. hich Rives me rewn)bl¢ cause ￿ belicve thai in an>. mateTLal rcsprLi ih¢ requircments., to k¢cp È¢couttting records in accordNnr¢ with %cciion 130 of the 2011 Act prepare acmunis which aGcord wilh die accounting r¢¢ords and comply ihc ll£countln8 quir¢m¢nt¥ of the 2011 Aci liave noi becn m¢¢". or ¢0 which. in my opinion. <¢rttion should bc drawn in order w enable a proper understanding of th¢ accoun15 ¢0 b¢ r¢8¢hed. David M CJTeen Gowcrs Limited Thc Old School Ho Bridgc Road Hunton Elridge Kings L8n8l¢y Hcrts. WD4 8SZ D81e'. P8ge 4 chxTlty no: 1183039 mp*￿Y no: CE017243 THE E J TAYLOR FOUNDATION STATEMENT OF FINANCIAL ACTIVITIES YEAR ENDED 31st MARCH 2023 To￿1 Funds 2023 Tot FutLd5 2022 (Not¢s) Ill¢omlng ruourcei Voluntary income Aciiviti¢$ for 8en¢ratin8 funds . events raffle individuAI fund rai$in8 427 30 250 Totsl Intomloi ruourtej 457 250 R¢￿UrCt& expertded Evcnis cusls Fundraising other costs Charl￿ble aLILVlties-8rAnts made Sun¢Jry losts 1,300 389 ,375 541 Totll resou￿*1 exptndtd {2,0891 Nel out¥olKg rejourtes 11.6321 11,6661 All funds are unT¢Stri¢t¢d. Th¢ stakmeni of flnancial a¢livities includes all gains losses in the period. All incomlrt8 resource5 Hnd re50urce5 ex￿ndEd derive fnThi continuing acuvities. There wcrc w oth¢r r¢¢vgnised gain5 or losses during thc Iin8n¢iol period and no scpwote 5tatemcnl of ¢0￿1 r¢cognistd gains or loss¢s h#s thertforc bcen pr¢5¢nt¢d. Page 5 f harliy no.. 1183039 ¢omp&ny no: CE017253 THE E J TAYLOR FOUNDATION BALANCE SHEET YEAR ENDED 31st MARCH 2023 2023 2022 INoi¢sl Current •ssets Dcbtors Cash at bdnk and in ban 450 2.679 450 2.679 Credltors,. amounts falling within on¢ year 360 957 N¢t rurr¢nr &ss¢ti 1.722 *¥¥eiJ 90 1.722 Unrutrlcttd fundJ G¢n¢ral funds 90 1,722 The flnoncial sta*menls wer¢ Approved by ¢he tnJst¢¢s on and were si81￿d on its b¢haifby'. S Peck l£lzp lor Pag¢ 6 charity no: 1183039 eompAny no: CE017243 THE E J TAYLOR FOUNDATION NOTES ON THE FINANCIAL STATEMENTS YEAR ENDED 31st MARCH 2023 At¢ountin¥ pollrl¢$ The follom'ing Micounting polictes have been u$¢d consistenily in deaiins with iterns which Are considered Inatcrial in r¢l41ion kn the charitV'5 fin￿¢1￿ si&iements'. 'rhe financial Sldltments have been wepared under the historic￿ cost convcniion and in accoTdaD¢¢ with applicable UK 4Liouniing 5thndards and th¢ Siaicm¢n( of Re¢ommcnded Pr&¢tsc¢'. Accounung and Rcporting by Cliaritics wilh the Charities Aci Fund *tcountln8 Upjresiricitdfunds rcprcscni the funds ot'uie cliarity that ar¢ noi subjcci io any TCStri¢¢ions Te8Ardlng th¢ir and arr available tor 8pplic&lion ort Ihe 8enerlll purposes of the chariry. Incoming rt$tsuY¢ All inLomin8 rcsourcc5 arc iD¢luded in thc siaicmcnt of linanL1￿ ucrivltie$ wh¢n th¢ chuiry is entiiled IL) th¢ income and thc amouni can be quanisfied with reasonable aL¢ura¢y. I'hc followinB sw¢ific policies are applied 10 particular ¢alegorirs ofin¢om¢,' Income from events, collections and donations are reco￿]8¢d whert received. All in¢ome is acceunred for on & voss bASiS in the p¢riod to whieh the incomc rel**s. Rtjources ¢xp¢nded All ¢X￿n￿lIllrc 1% accounted for in the period 10 w'hi¢h it rclal¢s. Any Current yeAT cxprnditurc unpaid at the Friod end is inrlud¢d in current Il&biliti¢s in th¢ blllRn¢¢ sh¢¢i where thi5 b¢ CAlcula*d. Trustee rtjnuneratlon and relit¢d party tranMctlon$ No tnibttLS received any rcmiineraiion or Teimburs¢d travel cofts during tht y¢ar. No tnjslce or other person rLlated tsj the charity htsd any PCTsonal intereA in uny contraci or transaclioll ente￿d into by the ¢h#rity durin8 th¢ financiol periud, EJ Taylvr & Sons l.imiie(L a privjie company in which two of The trv5tee.8 hold a maierial intcresL held ¢&sh on khaifof ih¢ choriry during the p¢rind alld at the crsd of the period owcd th¢ ¢ompany a sum or £22812022., £8231. MovemeDt5 In fund$ InEomitJs R¢tourccs thA AJ4t 31¥ Mar Iprlor y¢ir} A$#t 31¥Much Out¥OLn8 ResDUtttsS Rttourtesa￿I Gwn5 31#Marth 2021 2022 2022 2022 L'nrtrtrlu¢d funds GcncTal lunds 3,388 2SO {I,9161 1.722 Pag¢ 8