REGIMRED COMPANY NUMBER: CE018897 IEnEland and Wales)
REGISTEREDCHARITY NUMBER: 1185395
REPOATOFTrIE TRUSTEESAND
UNAUDITED HNAJICIAL ￿ATEmENTS FORIHE YEAR ENDED 10 SEPTEMBER 20Z4
KIR
BOWIIA FOUNDATION
KvnaTh￿ Ltdtla5 englanc and Ctsmpany
7 & 8 Church Street
WlmbDrne
I￿r52t
BH21 UH

BOWRA FOUNDATION
CONTENTS OF THE FINANCtAL STATEME14T5
FOR THE YEAR EP4DED ao SEPTEMbER 2024
Pag•
Report of the trustees
I to 5
Independentexam5ner's repDrt
Statementof finan¢lal a¢ti¥ltle5
Balan￿ sheet
Notestothe flnanclal statements
9 to 14
Detalled statemEntof finandal artibTties
15 to 16

BOWRA Fouf4DATION
REPORT OF THE TRusfEES
FOR THE YEAR ENDED 305EPTEMBER 2W24
The trustees are ple3sed to present thelr annual ￿port of Bowra Foundatlon for the year ending 30 Sèptember 2024. The trustees
have adopted the provi5ion5 of the Statement of Recommended Piactice ISORPI"Accountin8 and Reportlng by Charftles" IFRS 1021
in preparing the ?nnual report and finar￿la1 statements ol the charty.
Oblectlves and artlviile5
Purpose5 and alms
The purposes of the chirty are outlined wlthin the constitutkjn..
The objeths tsf the ao areto promote the physScal and mental he3￿h and wellbeTn& and the retovery and ￿habIlitatIOn of..
11 those 5ufferlngfrom effects of neurobBlc41 dlsorders orcond6tbns,' and
21 wounded. Snlured and Sick members of the armed forces, ￿1th serying andveteran-
in each case by encouraging and facllltsfjng thelr parttlpatlon In sportln8 and recrea￿0￿31 ath¥tt￿S, With the aim of irnprovin8 thelr
condltions £nd ol life., through thp pro￿5￿)￿ of sÈrvKÈs. guidance and SUPPDrt.' and by such other means 3S the charity trustees shall
from tlme to time decide.
withln these purposes. the ch3rtty's primarygoal is to inspire the unrelenting putsultof recoveryfrom brain injury.
There 15 an aswration to change the governlng document In the bXU￿ as the cha￿ty has evolved and an afflendTTEnt to the
constitution wll folbw to move away frDtn t*E temi 'neUrob8￿1 disorders. to Peop￿ Imng wlth the effects of brain Injury
Including stroke.

BOWRA FOUNDATION
REPORT OFTHETRUSTEE5
FOR THE YEAR ENDED 305EPTEMBER 2024
Oble¢tlves and actl¥Ttle5
518nllicant actMtSes
The charlty works iowards thi5 alm through various key st￿ams..
Practkal help for people Iwins with the effects of brain injuryand stroke-This i& delivered through the d￿tribUtIon of the Bowra Ba8
which is a tool kit contsinlng iterns that help promote rehabilitation throu8hoLrt a benefklary's recovery journey. The Bowra 8a8
was deslgned by Mark Bowra during his own stroke recovery and contsin5 5irnple prartical items to aid communlcatw)n and phys1ts1
rehabllitatlon, allowing the beneflclary to regain confiderKe and independerte from the knspital bedside to their.new normal" life.
The Bowra Bag has utility across the heahh and social care eco-5y5tem as an accelerator to recovery.
Physkal 3Ctivitie5- These atti¥ities are delwered by brinyne together th0￿ Iwing with brain Injury and stroke Irom avilyan sociÈty
nd the members of the Armed Force5 Comrnunity. includip8 families and carers, to Improve quallty of Ilfe 3nd support those
affetted throJgh the medium of physical challenges. Colkiboiatwe partKipalK)n provides the opporwnlty to share eKperlences.
provide peer support and help each other. whlth Ss cathartK and aids recovery.
The maln challenge forthose living with the impatt of braln Inluryand stroke lsthe Vme It takes to recover, the input from multiple
agencle5 tr) facilitate fecovery and rehabilttation, the sheer nutnbef ol peop￿ npeded to sUp￿rt actfvitle5 In order to $3fety deliver
actlvltles and sèfeguard beneficiaries.
The trustees have iompleted a revlew of Its aCtNit￿$ with and are Satisfied that the charitsble outputs have to improved
outcomes and 50 have met the organiiational objottNÈs. In th@ List yÈarthe folkjwlng activlties have been delivered..
Bowra Bags- 94 Bowra Bags to 5UPPOrt people with brain injuriesto progre55 thEIT rehabilitstion have been delfvered. Request5 for
bags cDme through the website but we are seeinB an increa5in8 p.umber from NHS ooaoisations direcdy and d￿tribUtIon Is belng
enhanced through pamerships with Bournemouth UnNersity and W1￿hester Hospital.
Physical Attivities
We ￿Ve delniered a dNetsE pro8ramrne of s￿rtIng attNIt￿S to Improve mental and phystal wellbeing
amongst our be￿flcla￿e5. Our local aCtiv￿e5 are Whe￿ our brain iftlured be￿l¢larieS come together wich our veteran commun1ty
to take part in physical aCt￿ltIeS. The 5Urntner Se55￿￿5 at Harnworthy park are very popular as were our indoor winter bowls
sesslons wlth over 20 people in attendance. Our ￿teran'S cornrnunty atso has access to regul3r'walkie-talkles' and several YOMPS
further afleld ort Dartmoor. These athVitI￿ have improved fitnes5. dexterlty. Strength. balance, co-ordinatlon and self confldet)ce
all those who have attended. They have a150 prO￿ded peer sJi pport, enloymenL camaraderie and support for families 8nd carprs by
affording some mutual support with others in sitnilar positions and a b￿ak. Upto 40 ber￿fi￿arfe5 tske advzntsge of these artivltles
whlch have included..
. Walks
Outdoor and Indoor Bowling
- Shooting- Clay Pigeon,.22 and Acoust
Indoor Cudlng
Kayaking
- Paddle Boarding
Saillng
We have also organlsed residential actfvit￿5 whlch impro¥e self-(onfldence for indmduals and also provlde a breakforf3mllles and
careis..
Surf 2 Recovery - Thls was a S day Surfing experience run in Swansea wtr.e￿ beneflclaftes were provided the opportunity to
participate In SurfSnE. Syrf Instruttion and 311 equipment was pnwided through the registered CIC Surfablllty. There were 8
partlclpants who gained in U)nfide￿e and self bellef.

BOWRA FOUNDATION
RepoRT OFTHE TRUSTEES
FOR THE YEAR ENDED 30 SEPTEMBER 2024
Objectlves and a¢tl¥liles
People
Staff Te3m-The staff team is very trU￿V drawn wr(h onty 4 member5 of staffr, 2 runningthe HQ3nd all admini5tratiYe fvKlion5 and
2 delivering activitie5 lor our beneficia[￿5.
Volunteers- The ch8rity has, 5tKe Its establlshmenr been supported by many ￿lI1ftE volunteers In fundralslng, adminisrration and
the event delfvery a￿￿ltIeS of the chartty. The trustees would like to take thi5 Opportunity to Say how much they appreciate thelr
contlnued and valuabk sup￿rtIo￿ ourvtral work in the community.
Patron-The last year has also seen tr.e appointment of a Patron for the Bowra FOUnda￿on In the fomi of stroke survlvor General &r
Freddie Vlggers. who15 a former Black Rod.
hlevement and performan¢e
Charitsble artiNlties
Many of those living with a stroke or braln injury aTe vulnerable to physical and emotional chaltenges whlch ayects their health. and
as a result they can lose Significant confidence in thelr own abllty. This is also ne In terms of the perception Df the publ￿. The
8Dwra Foundatlon Is keen to challenge this perceptloii for those li￿n8 Wtth such an iojury or Illness and the publlc. As part ol our
future plans we want tc> contlnue to r2ise awarenÈss of 8owra Foundation through online and dirett O￿t￿ath to Increase support
and encourage poteDlal beneficIar￿5 to ￿queSt 8owra Ba85 and parkncipple in events and activities. This year we have run events..
-Wellne55 Event- io vÈteran5 and op.e of oursupporter5 attended a Falwands Veterans Sernlnar. In addltlon to providin8 a Wellness
opportunrcy for many Falklands Veterans. The event raised £2.QXI fort4e BOWflA FoundatiDn.
- London Landma.ts Half Marathon- 3 people ran tor the 80WRA Foundaion rdi5in8 ¢)ver £l,OCO.
The Bowra Foundatlon was fortunate, DncÈ azain, that Lester Brunt Weatth Management hosted tts annual fundralsln8 GO￿ Dav
raislng funds forthe charity, towards adaptive sp)rts equiprnent and comrnitbn8tO 5UPPOrtin8 8owra Foundation'.or another year.
- The Swim 2 Recovery campaign, Saw Mark Bowra and the £harties ambassadors conduct a team rElay channel swim early
september 2023. which a 8reat success In rdisin8 the proflle of the charlty.
Prlnclpal fundln8sour￿S
The prlncipal funding sources of the chartty currerrttycotnprise grallts, Ilonatv)nsfrom indMdu31si 8ifts and services In klnd.
Flnanaal revlew
Flnanctal posltlon
As shown on the Ststement of Flnandal Actfvttles. incorne forthe year amounted £197,557 and eKpendlture for the year amounted
to £132,370 glvlng a net Increase In fund$ of £65.187. At the end of theyear, the charity's net assets amounted to £227.911.
Flnancial insirumonts
The CIO'slcharity's actNities expose it to a number of financlal risks, irtlLding Credit risk, cash flow risk and liquidity risk. Credit rfsk
Is Ilmited due to the principal Ilnanclal assets bein8 bank balaoces. Cash fbw rfsk and Llquldlty riik are ￿naged by our mana8ement
team, ensurlngthat there Is nD ovÈf5PEnd of the bank balance5 and financial comtntttnents rnade.are workd against a bud8Èt.
fteserve5 polky
It Is the pollcy of the trustee5 to keep back free reserwes equNalent to 6 months of operatlryg costs. At 30 September 2024, free
reserves amounted to E160,723. Tho iniÈntiDn is to keep free reserve5 aiy)ve £36,Tr)O based off current mtsnthly forecasts.
The charfty does not Current￿ hold anyfund535 a custodian.
The strateglc plan for Financial Year Ending5eptember 2025 Includes the followlng projetts..
- Partnered distribution of the 8owra Bag through Winchester Hosp..￿1 ar,d BOu￿￿[T￿)Uth Lniversity.
- Coltsborate wlth artiwty provlders to delNer a fun and safe weekly adaptive sports programme
Increase the staff numbers to dellver Ir￿reaSed owputstorthe Bowra Foundatlon
GoinÈ ¢on¢eM
After revlewlng the charity's forecasts and projectK)ns. the Board have a reason8blÈ expectation that the charity has 3dequate
resources to contlAue in operatlonal exlstence for thef0re$eeab￿ fU￿re. The enuty the￿rore contlnues to adoptthe golng corfem
basis in preparin8 its financial State[neTr￿.

BOWRA FOUNDAnthy
REPORT OF THE TRLisfEES
FOR THE YEAR ENDED 30 SEFfEM8ER 2024
Future plans
The contlnued succe55 of the Bowrd Foundation ha$ resulted in a dec￿10￿ to continue to expand. We have operated Dn rnlnlmal
stsff levels and trusteÉs have been extremely sUPPOrtfve in prowding signth"c8nt a55.'stsnce in the njnnlng of the charity. We have
recently Tecrulted a new Chair ol Trustees w 8ulde the organisatyon Intg the next phase of it5 devek)ptnpnt and recrult addltlonal
trustees with appropriate ski115 to eKpand ourfund-rai5in& marketrng and eft￿gernent wlth the healthcare effort. Qur current Chlef
ExetJtlve Oth￿rIS leavlng In June 2025 and recruitN*nt for suctessor hès ComMen￿d. Work has commenced to upthte the
BOWRA Foundatlon we￿Ite to ensure r( 15 fft for today and tomorrow. ￿ the new Website experted to be updated and live for
October 2025.
The Trustee Board is continulng the ongoing process of revlewlng all aspects of IrKome and expendf(ure. A 5tratÈ8y day wlll be held
in September/October to agree the plan for the next 3to 5 year5. The board recognlses that Itwlll need to increase income ift order
to expand and It has 8lways been our intentlon to wnch aLx)ve ourweTr8ht in terrns of delwering maximum beneficiary engagement
against ben2factor income.
Structurei gO￿r￿an￿ and mana4ement
Governlng d￿Umerrt
Bowiè Foundation is a Charltsble Incorporated organi￿l￿n goverred by its Cgnstitutkjn. It ts a registered charvcy wlthln the Charlty
Comm15510n.
GLwernlTrB bodv
The trustee5 form the g¢)vernin8 bady of the Bowra Foundatitin. New trustees are Identrfied by tru5tets and thelr recru￿ment Is
based upon the skllls and experience that they bring to Bowra Foundation wkth the tr￿jard seeksng to provide the charfrty with
range of skllls In governance and management.
Organi5ational mana8emÈnt
The tru5tee5 a￿ ￿EallY responslble for the manageff*nt of the risks laced by the charity with the day to day rynnlng of Bowra
Foundztion being deleeatedts the mama8ement team. The ma*agement tearn attends all meetings of trustees and regular￿ ￿pOrr$
nd updatss the chair.
Rl$k maaagement
The tru5tee5 have a duty to Identffy and revlew the rfsk5 to whlch the charity 15 exptssed and to efjsu￿ approrKiate contro15 are In
place to prtsvide reasonable a$surance ag3inst fraud and @rror. Risks are ider.tified. assessed and controls est8bllshed throughout
the year. Aformal re¥lew of the charity's risk manaKeme)t process Is undertakeo on an annual basis and the key controls Include.,
- cornprehensive strateglc planning. bud8etsng and rnali agenTent accountin
. established orEanlsational structure and linesof reporting
- farmal written PDlicie5
clear authoritie5 and approval leve'.$
-full risk assessment for 411 events and acbv5tEs
Through the risk rnanagement processes. the tnJ5tee5 are saP15fied thèt the major risks identified ￿ve been adequatety managed
where nece55ary. It ts recognlsed that systems can only provide rÈasonable but not absolute assuiantr th4t major risks have been
adequately managed. The rnain r￿k to the=hartty forthe year under rev*w has been to ensure fundraising and benefitlary act4wttles
could be recomMe￿ed at a pace after the d￿ruPtIO￿l caused by the COVID 19 pandemi¢. As a result the tru5tses have rdi5ed and
spent fvnds to Inc￿aSe head count so this risk wa5 rn￿gated.
Reference and admini5tratlve deta115
Re8i5tÉred Company number
CE018891 (England and Walès)
Re8lstered Charity nurnber
1185395
Registered offke
7 & 8 Church Street
Wlmborne
Dorset
BH21 UH

BOWRA FOUNDATION
REPORTOF TrIE TRUSTEE5
FOR THE YEAR ENDED 30 SEPTEMBER 2024
Trustees
Ms L E Day Rapklns
Mrs Eaton
Mrs Hltchrnan
Mr J Searlght Iresi8neil 2ULOI241
Mr J P3trick (resigned 16/11241
Mr S W)Iker Ireslgned 16/in41
Mrs C P Courage
Ms H Hobbs lappolnted 29141241
Ms N A MuTdoch (appointed 3113/251
Independent Examlner
Mr M Rees
Kyna￿e Ltd tla5 En8land and Companv
7 & 8 Church Street
Wirnbor￿e
ODr5et
BH21
Approved by order of the board of trusteeson ......
. and slgned on tts behaLS by=
M5 N A Murdo£h- TnJ5tee

INDEPENOENT EXAMINER'S REPORTTOTHE TRusfEES OF
BOWRA FOUNDATION
Indepe[￿ent examIn4￿$ veport to the trustees of8￿ra FryJnd0t￿n fthe tompanVI
l ￿por¢tO the charitytlU5tEe5 on my examination of the accounts of the Company for the year ended 30 September 2024.
R8sponsibllltles and ba5150f report
A5 the charlty's trustee5 of the Company land also tts direttors for the purposes of company Idwl you are iespK)nsible foT the
preparatlon ofthe accounts in acco¥darKe wtth the reQuI￿rnents ofthe Comp3nie5 Att2￿ (￿e 2(Th ACVI.
Having 5atlsfied myself that the accounts ol the Compami ère wt required to be audsted under Parr 16 01 the 2006 Act and are
ellglble for Independent examinatlon, I report in respect of rny exarnlnaiion of your charlty's accounts as carried out under Sectlon
145 of the Ch3ritie5 Act 201L I'the 201L Act'l. In carryn8 Out my eXarn1r￿on I ha¥e folkxved the Olrectlons glven by the Charity
Commlsslon under Section 145151 Ibl of thÈ 2011 ￿t.
Indèpendent examlnerf5 Staternent
I have completed my exaMinat￿)n. I confirm that no matters have come to my attentKJn in connectk)n wlth the exarnln)tlon givlng
rne cause to belleve..
countin8 records were not kept In respectolthe Company as requlred by Section 386 of the 2CKJ6 kt.. or
the accounts do not accord with those records," or
the accounts do not compty the accounting requirements of Section 396 of the 2(K)6 Act other than any requirernent
that the accounts give a true and faiT v*w wh￿h is not a Matter conside￿d as part ol an independent examlnation- or
thÈ accounts h?ve not been piepared Sn accordatKe wi(h the method5 and principles of the Statement of Re¢ommendetJ
practi￿ for accountin8 and reporbng by charibe5 lapplicable to charfties preparinE thelr accounts in accordance with the
Flnancial Reportlng Standard applicalAe in the UK and Republk of Ireland IFRS 10211.
I have no concerns and have come acros$ nD Other matters in connection with the èxaminatton to which attenth)n should be drawn
In thls report sn orderto enable a proper understandlng of the accounts to be reached.
Mr M Rees
7 & 8 Church Street
Wlrnborne
Dorset
BH21 UH
Date..

BOWRAFOUNDATION
STATEMENT OF FINANCIAL ACTMnES
FOR THE YEAR ENDED 305EPTEMBER 2024
2024
Total
funds
2023
Totsl
funds
UnrEStrfLted Re5trkted
fund
fund
Noies
In¢orn• and wdowmentsfrom
Oonations and legacies
134.557
135.057
112,557
Charltable actl￿tIeS
Grants
62.S(K>
20,192
Total
138.557
59.L
197,557
132.749
Expendrture on
RalsinÉ funds
23.673
32.LK)I
55.674
57,628
Charflable aCtI￿lIeS
Management and admlnlstratlon
8,9D5
190
9,095
9.140
Event dellvery and charltable activitse5
59,333
8.268
67.601
47,133
Total
91.911
40,459
132,370
113,90L
INCOME
Tran5fer5 between funds
,541
ILO.6911
65.187
18,848
10.691
Net movement Infunds
S7.337
7,850
65,187
18A48
Recondllatlon of funds
Total funds brought forward
103,386
59.338
162.724
143,876
Total funds carried foTrward
160.723
67,188
227,911
162,724
The notes fomi part of these finartlal statements

BOWRA FOUNDATION
BALANCE SHEET
30 SEPTEMBER 2024
2024
Totsl
fund5
2023
Total
funds
Llnrestrkted
fund
Rtstritted
fvnd
Notes
Axed assets
TangiblÈ assets
ID.519
10,519
9,938
Currenl asset5
Stocks
Oebtors
Cash at knk
3.167
IS.￿0
53,222
3,167
27,535
197,355
12,535
144.133
Jl.045
154,013
156.668
71,389
228,057
165,058
Creditors
AmauTht5 falllng due within one year
16.4641
14.2DII
110.6651
112,2721
Net Current a$sets
150,204
67,188
217,392
152.786
Total asseis less ciirrent Ilabllhles
160.n3
67.188
227,911
162,724
NET ASSETS
160,T23
67,188
227,911
162,724
Fund5
unreStr￿ted funds
Restrlcted lunds
io
160,723
67,188
103,386
59,338
Total funds
227,911
162,724
The charltable company Is efit[t￿ to exeMpt￿n from audit under Settlon 477 of the Companks Art 2006 for the year ended
30 September 2024.
The members have Dot ￿qUIred the companyto obtaln an audit of its financial 5tatsments foithe year ended 30 September 2024 In
accordance wlth Sectlon 476 of the Compan￿5 Act 2￿6.
The trvstees acthowledge their resPOn5ibilttiesfor
ensuring that the Charb¢ab￿ company keeps accountyn8 records that iornpty with SertiDns 386 and 387 of the Companles
Act 2006 and
preparlng flnanci31 statemeTrts wh￿h give a true and fairwew of the stste of affalrs of the cha￿table cornpany as at the end
of each finanEial year an¢J of it5 surplus or deficit for each finan¢lal year In accordance wth the requlrements of Section5
394 and 395 and which otherw15e Cornp￿ with the ￿quirements of the Cofflpanie5 Act 2006 relatlng to financial
ststements, 50 far a5 applicable to the charbtable company.
T￿se flnancial st2tement$ have been p￿Pared irt a££ordaKe wth the provtslons applicable to charftable companSes subject to the
Small companies re8iJne.
The financlal strten￿nt$ were approved bythe Board ol Trustee5 and autlBJr4sed for issue on ....
sIEned on its behaw ov..
and were
Ms N A Murdoch- Trustee
The rrtjtes forrn partof these financial statÈmÈnts

OWRA FOUNDATION
IYOTES TO THE FINANCIAL SYAYEMENYS
FOR THE YEAR ENDED 30 SEPTEMBER 2024
Accountln8 poll¢l•s
Ba51s of preparlnE the flnanclal statements
The financial statements OF the chaHtable company. whlch is a wblk ￿neftt entity under FR5 102, have been prepared In
accordance wlth the Charitles SORP IFRS 1021'Accounting and Reporting by Charities.. Statement of Recomrnended Practlce
applicable to charities p￿ParIng their accounts in accordance with the FinarKYdl Reporting Stsndard applicable in the UK
and Reputrtic ol Ireland IFRS 1021 leffectwe l January 20191,. FInanc￿l Reportlng Standard 102 'The Fi￿ncIal Reportlng
Stsndard applicable in the UK and Republ¥c of Ireland, and the Cornpanl£% Act 2ryA. The financial ststernents have been
prepared under the hi5tOTical c05t conventlon.
Income
All incotrE 15 rec¢ignised in the Statement ot FinarKial kbvit￿5 orKe the charity hasentltlernent to the fund5, it Is probable
that the income will be recewed and the amount can be measured reliabty.
Expendlture
Lhibilities are recognlsed as expenditurE as soon as the￿ is a Wl Dr con5ttuctive obligation corntnittin8 the charityta that
expenditure, It Is probable that a transfer ol economit be￿fitS will be required settkment and the amount of thÉ
obli8atB)n ran be me•suTed ￿llabty. Expernditure is accounted for on an acc￿￿15 basis and has been rlassffied under
headings that aggregate all tQ5t re￿ted to the £ate&ory. Where costs ￿nn0t be dlrectly attributed to particU￿r headings
they have been allocated th actmtieson a basis consL%tentwrth the useof r￿UrCeS.
Tanwblellxed assets
Depre¢￿tIon is pmlded atthe following annual rates in orderto wrtteoff each asset over Its e5tirnated u5efvl lrfe.
Plant and mathinery
Flxtures and fittlngs
Computer equSpment
25% on reducing balance
25% on reducing bakncÈ
25% on reducine batsn
Stocks
Stock is valued atihe bwerol c05tand r￿t re3lisabfe value.
Taxatl(
The charity Is exemptfrom corporarion taxon Rs chaiitabEe athttles.
Fund accountln8
Unrestricted funds can be used accordan￿ with the charltable oblecllves atthe discredon of the trustee5.
Restrithed fijnds can be used for particulai rethcted purposes within the objert5 of the charity. Restrirtions arise
when speclfled bythe donoi orwhen funds are raised for particular restricteLI purposes.
Flnancial Instruments
Baslc fFnancial instruments ale Inlually reEDgnisÈd at tran5acIiDn pr￿ and actounted for aCCDrdin8 to the substance of the
ontractual arranEemenp as elther linancial a5set5. liabilriies or equty instruments. An equity instrument is any contract
that ewdence5 a re51dual inter￿t in the assets ol the cornpany, after deducting all liabilities,
At each balance sheet date. flnancial instrumÈnts are measured at amtsrbsÈd tDSt using the effectNe Interest method. Anv
losses arlsing from impairment are recognised in the prof.¢ and1055 account in the period to which they ￿late.
continued...

BOWRA FOUNOATION
NOTES TO THE FINANOAL ￿ATEMENTS. wrrttnued
FOR THE YEAR ENDED 305EPTEM8ER 2024
Ralslngfunds
Ral$lngdonatloNs and le8athes
2024
2023
Fundra15ing consUn￿bIeS
tedng costs
M3nagernent and administratlon
3.738
4.650
39.905
9,137
4,297
71
48.293
13,505
tlet IncomellexpeTh4lturel
Net income11expendt￿reI is ststed after char￿n￿j{credrtinBTr:
zo
zozy
Depreclation-owned assets
Hire of plantand machinery
Other operating leases
3,506
3.313
1400
192
Trustees. remuneratlon and beneffts
There Were no trustee5' remuneratK)n or other benents for the year ended 30 September 2024 nor for the year ended
30 September 2023.
Trustees. expenses
There We￿ trustees, expense5 paid forthe yearended 30September2024 totalllnE £5,11012023- £8,925).
Comparatfr4esforthe statement of flnan£ial actiwt
Unre51rfLted
fund
Re5trlded
fund
Total
funds
Incom• and endowments Imm
Donations and legac￿$
81.557
31,0(K)
112,557
Chariiable aCtI￿tIeS
Grants
3.291
16,901
20.192
Total
47,901
132,749
Expenifrture on
Raisingfur.ds
218T2
35,756
57,628
Ch4ritablE ￿t￿Ille5
Management and admin￿tratIon
8,910
230
9.140
Event dellvery and charftsble actNthes
31723
15,410
47,L33
Total
61505
51,396
I13.￿1
INCOMEIIEXPENDITUREI
Tran5fer5 he￿een fund5
22,343
11,5921
13,4951
1,592
18,848
Net movement In funds
20.751
11.9D31
18,848
-iO-
c0n￿nUed...

BOWRA FOUNDATION
NOTESTO THE FINA￿tIAL5TATEmENTS- contlnued
FOR THE YEAR ENDED 30 SEPTEMBER 2024
Comparatlvesforthe 5tatementof finandal aLthlile5- continued
Unréstricted
fund
Restrlcted
fund
Total
funds
RecoTrclllatlon of fund5
Total funds brought forward
82.635
61,241
143,876
Total furrtls carri￿ forward
103.386
59,338
162,724
Tanglblefixed a55ets
Plant and
mathinery
and
ffttlnas
Computer
equlpment
Tota15
ost
At i ottober 2023
AdditSons
14.4746
4.087
1,457
19.503
4,087
At 30September 2024
18.533
1.457
23.590
Depre¢latlon
At l Ortober 202a
Charge for year
7.353
2.795
1.575
506
637
205
9,565
3,506
At 30 September 2024
10,148
2,081
842
13.071
Net bookvalue
At 30 septÈrn￿r 2024
8.385
1.519
615
10,519
At 30 SepterTrber 2023
7.093
2,025
820
9,938
Sto¢*s
2024
ZOZ3
Flnlshed goods
3.167
Debtor5: amounts fallin% due wlthin one year
2024
2023
Tiade debtors
Prepayments and actrued incon
25,0(K)
2.535
10.000
1,045
27,535
11,045
-li-
contlnuÈd...

BOWRA FOUNDATION
NOTES TO THE FINANCIAL STAYEMEKts- contlnued
FOR THE YEAR ENDED 30 SEPTEMBER ZOZ4
Credltors,, •mountsfalllnK due wlthln one year
2024
2023
Trade credltors
Sodal 5ecurlty and otherts¥es
Penslon liabllity
A¢crual$ and deferred Intomè
6.766
846
180
1873
6,77L
5,453
10.G65
12,272
io.
Movernent In ful￿5
rransfers
between
n3
In ftsnds
3019124
Unrestrlcted fvnds
General lund
103.386
10,691
160.723
Re5trkted funds
Restricted fund
59.338
18.541
110,6911
67,188
TOTAL FUNDS
162,724
65,187
227,911
Net movernent In funds, Induded in the atrfJve are a5 follows:
Resources
expended
Movement
In fund$
res￿[¢8$
Unrestrlcted funds
General fund
138,557
191,9111
46.646
Re5trlcted funds
Restricted fund
59.LXJ)
140,4591
18,541
TOTAL FUNDS
197,557
1132,3701
65,187
Comparatives for Mo¥eM￿t infund5
Net
rnovement
In éunds
Transfers
between
funds
At
I1￿/22
At
3019123
Unfe5trScted fund5
General fund
82.635
22.343
11,5921
103,386
Restrldedlunds
Restricted fund
61.241
13.4951
1,592
59,338
TOTALFUNDS
143,876
18,848
162.724
continued...

BOWRA FOUNDATION
NOTES TO THE FINANcIAL￿ATEMENts- ¢ontlnu¢d
FQR THE YEAR ENDED 30 SEPTEMBER 2024
io.
Movement In contlrrt
coMparat￿e net movement Infunds, Induded inthe above are as folk)w5:
Incomin
rèsour¢Ès
Re￿u￿5
expended
Mo¥ernent
In fund5
L1nre￿r1Cted funds
General fvnd
162,5051
22,343
Restrlcted funds
Restrlcted fvnd
47,9)1
151.3961
13,4951
TOTAL FUNDS
132,749
1113,9011
18,848
A CL(rrentyear 12 months and prfor year 12 month5 combined Py)5￿0￿ is as follows=
Transfers
between
fund5
movemEnt
In funds
At
3019124
Unreslrl¢ted fund5
General fijnd
82.635
68.989
9.099
16Q.723
Restrlcted funds
Restrtcte(t fijnd
61.241
19.0991
67,188
TOTAL FUN05
143,876
84.035
227,911
A current year 12 rncnths and prior year 12 mot)ths cornbined net moverneDt in funds, included tn the above a￿ a5 follow5.'
Incomir
resour¢es
ResouKes
eKpended
Movement
In fund$
Unre5trlcted funds
General fund
223.405
1154,4L61
68,989
Restrlrted fund5
Restrlcted fund
I¢￿.901
191,8551
15,046
TOTAL FUNDS
330,306
1245,2711
84,035
-1>
£ontlnued...

KIWRA FOUNDATION
NOTES TO THE FINANCIALSTATEFAENTS- conttnued
FOR THE YEAR ENDED 305EPTEMBER 20Z4
Related party dlxlosure5
The charlty has recelved commerckil service5 durlng the year from a related party to a trustee, totall1￿ £1,099. The
outstandlnE balancÈ owed to the relatÈd party at thÉ ￿ar ond is £Nil. This procurement was done wlth full board
knowledge and support.
-14-

BOWRA FOUNDATION
DETAItED STATEMENT OF FIt4ANCIAL AcnvmES
FOR THE YEAR ENDED 30 SEPTEMBER 2024
2024
2023
Income and tn(h)wments
Donatlons and legades
Donations
135,057
112,557
ChaFltable actlvltF¢s
r8nt5
62,500
20.192
Totsl Incomlng re50uros
197.557
131749
Expendlture
Ra151n8 don8tlons legacles
Fundraiglng consumables
Caterill8 costs
3.738
4.6SD
9,137
4.297
8,388
13,434
oiher tr¥dln8 arttvlyes
Opening stock
Bowra Ba85 Purchases
Servi￿￿ office cg5ts
tloslng stock
6,308
10,356
192
13,1671
7.381
6,308
Event dellvery and ¢harltsble a¢11￿1¢$
5undfies
Hire of equlpment and machinery
Consultants
Travel and subsSstence
Advertising
Event costs
72
2,4LK>
18,790
12.191
1,141
12,539
37.336
10,990
19,275
67.601
47,133
Managernent and admlnlstratlon
Mana8ement
Wages
PensSons
Insurance
bscriptions
Professional fees
Computer costs
39,509
396
1,749
1,683
37,886
1,094
671
486
1.881
io
43,347
42,018
Flnan
Posta6e and 5tstiofjEry
Bank charges
4108
27
114
435
120
This page ¢kns notfomi partof the stalutoryfinancial statements
-15-

BOWRA FOUNDAnoN
DETAILED STATEMENT OF FINANCIAL ACTivmES
FOR THE YEAR ENDED 30 SEPTEMBER 2024
2024
2023
Flnan
Infonnatlon tethnology
Telephone
377
387
Other
Oepreclatlon
3,506
3.313
Gov•man￿ ￿$ts
Accountancy and legal fees
1,335
1,188
Total resources expended
L32,370
Net Income
65,187
18,848
page does notforni partof the statutory financval statements
-i&