REGzsfERED C014PA14Y IIUMBEIL. 12015015 (Engl•nd and Wal•s} REGISTER￿ CMARrrY NUMBER: 1186240 REPOAT QP TrIE TRusfEES AND UNAuoifED FINANCIAL sfATIMENTS FOR TI* YEAR ENDED 31 OCTOBER 2024 GREENAWAY FOUNDATION Chprtered Accountants 3440 High Stre•t Wanstead LondoTh Ell 2PJ GREENAWAY IOUNDATION CONTEIITS OF THE FINANCIAL sfATEMeNTS FOR THE YEAR ENDED 31 ocfoBER 2024 Paoe I to 2 Statem•nt ￿ Flmnthl Artlvltleg Balanc• Sh••t 6 to 8 D¢t•lled St•tsm•rt ol Fln•nd•l Acdwltl GREEMAWAY FOVNDAIION AJR The YEAR eNDeD 31 ¢)cfoBeR 2024 The tntstee5 who ar• also dIrErt0￿ of the tharfty ftyr the wrpoms of the Companles 2006, pwnt thelr ￿POrt wlth the IlnaTrdal stat•ments of the chadty for the year ended 31 Ix-toter 2024. The tnjstees havè adopted the provlsb)ns rf Accountlng arKI ReF￿￿9 by Qtarltles., Statement of Recommtnded PracUc• applltatye to charlttes prepathg thelr acownts In acc(Ydance with thè Rnaftdal ReFfjrtln9 Standwd appllcable In the UK aThJ Republc ol Irdand (FRS 102) {effetOve l January 2019). ObJo¢¥Tm and •lm# The objects of the cha￿ty are: The ad¥•th￿ent of: Conffkt resolutsm: promith of r•ltqlous or raclal hamwny. Thls Is (rths￿ prlmJrfiy In prom￿fig fese•r¢h Into ar￿ 9rnater undetsi#rKlln9 of conflltt and rekted Issues Invdvlny Isrnel and the Mlthjle Eastem stat•5 Indudlng reseaKa). Iht Tntste85 1)elk¥e that these In dVnaYr￿. The donor base for the perknl undtr comprw of donavons frnm 56 (NffeMtenVtle5 arrfl InoW￿Ls, As •t the thwj tht bI￿n￿ sheet *as In swplus by £18.7SI (2023: E75,671). donatlons and gft akl rec In thè ptrkxl hwe been ￿ld 4$ grants exupt for adm1nl5trot￿e exper￿ leos d £IM812023'. £1.757). poIILV The trusie*s have dKlded that tr¢ trK*bJln9 of ￿er￿S Is not netèssary a$ the tharity has very few day to day nnlr4 cc6t$ thatgrnnts wdl only be gl¥en when the dMrlty 15 In funds. In the Trustee's hwe aY• no m*rtsi Y￿•￿1n11*S alw the Owrlty3 ablllty to 4$ • Wn9 con￿M. G•v•rnlng do(￿M￿nt The tharlty Is contFollÈd by 5ts govemln9 a deed of tru5¢ and a I1￿1•￿ carnpany. Ilmlteo by guarantee, as deflrnd by the Corrwnle5 Art 2fy)6. Manag•mort The rn•nagernert & th* re5t5 sdely *lth the Tr￿lee3 throu9h whom all d￿$￿$ are made. Th¢ trustees ttsjether wlth a few ¥olurtt*S aLtrety fiJThl-rnts• and seek donatlorts fftNn thITd ￿Ttres. althou9h there no appeals to the gerw¥l The meet wkndkally and betwwn d4clde how don)￿0￿$ rttdved wlll be alIc￿ted OVId￿ tly fall v411hln the wemlt of obJKts of charlty. The tharfty no *mployees whllst the Tnist4es dalm remurthtlon tr expense5. It Is not InteThJtd at the Thè apwnbnent (* any tsu5tee5 rest wilti the Tn&ee5 of the tharty at th* At presenr. al the In*ees have had pJFwlence wlthth tho th¥lbbW Tr)n prnnt rmklng (w(tsatlons and bet￿en thÈm offer a wlde varw of knowl*lgg WKI commlbnenL The Tnthe5 belle¥e that thèy hè¥è hjlfllled •nd contSnuÈ to the objects ol the charlty. They constandy rnonltor the O￿an￿a￿OnS whth hMI benefiited from t￿r supwrt 4¥1th repjrts and presenthtt*ns. The Trustees belle¥e th4t th• mort kJ* ttrth Is wlthln the puNlc domakn. th• mor* It wlll b￿effit puLllc awarw*s of tl* proNems and In o￿t0 lullll 11$ ¢)bJe¢ts, the thartty must ertsuré: l Th• oryanlsth through IVS bust•es aThl volunteers has th• ablllty to both fvnd-ralse as wel as db¢ern nds should be allofated. The Trustees are loo￿￿9 to ivlThJ In w Wdunteets to help In thelr endeavtyJrs. 2 Th• blggqst rlsk 15 that fvlwjra￿nq becomes véry dIffl￿1t and consthiu•)tty th? dwrlty Is unable to 5￿Pport ￿h•r blld￿ thrfju￿ wnts. Page I GREENAWAY FOUNDATION REPORT OF THE TRUSTEES FOR THE YEAR ENDED 31 o￿oBER 2024 REfeRENce AND ADMINIsfRATIVe DETAI Registere(I Cornpany number 12015015 (England and Wales) Registered Charity number 1186240 Reglstered office 52 Greatham Road PAJshey Hertfordshlre WD23 2HP Trustees Rutli Robinso Nina Sandler Simon Totyelen Roger Walters Independent Examiner Andrew GreÈn LLB FCA THP knmitod Chartered Accountanrs 34-40 High Street Wanstead London EII 2RJ Approved by order of the LK>ard of trustees on ............. ..... - and signed on Its behalf bv.. Ruth Robinson - Trust Pa9e 2 INDEPENDENT EXAMINER'S REPORT TO ThE TRUMES OP REHIAWAY FOUMDAIION Znd•pMd*tt wmln•rf• r•wt to th¢ of GrneMw•y Foundatlon Comp•rf) I ￿p)rt tg the tharfty trustees on my èxthrnlnatoon rf th• accounts of the Compww for th• y••r *Mltd 31 Octoter 2024. Rovponglbllltlu affid b•¥l• of rwrt As the d)Brtty's Intstees of the Company (and Its dlrectots for the purpo* ol oynF•ny law) you are re5ponslt4e ror th• prnparJtton ¢1 the accounts In accord8n¢¢ wth the requlrements of the Compbnl•s Att 2006 2006 ACV). a¥lng MY￿lF that the •ccounts of Com￿NY are not requlred to ￿ audltéd under Part 16 of tho 2rM)6 Art and arn dbalb￿ fcf Independent e￿MInatIOn. l In re5pert of my examlnatk>n of your chartvs acctyjnts as camwj out und•r SKYon 145 of the Chadtles hLt 2011 2011 Acf). In carryln9 Out my exafflnatlon I hav• followad thè Dlre¢iion5 gl¥en ty the Chadty Commb5k)n under Stttlon 14SIS1 {bl ol tht 2011 Art. Slnc• your charlty's 9ross Incom• •xc••d•d US0,(￿0 your •xamln•r must Ix J member of a I￿ted bothy. l omflrrn thit l arn qualw to und•rtake th¢ exomlna¥on becaus• l am • rnernber al the Insiitute 01 c￿rt•Ved o)unMrts th engl•nd and Wal•g. *hlch li on• of th* lIrt￿ bodlu, I h•ve completsd my examknaib)n. l o)rtllrrn thit no mait•r¥ h•v• come to my att•ntlon lrt ¢Onr￿ctt￿Tr wlth th• •x•mln•tlon g￿lTra ma au£• to belkn¥e: accountlng kept In rwpKt ofthe Compyny •5 ￿￿red by SeL1knn 386 ofth• 2006 Act, or th• accounts do not Kovd wlth thom rttords: or th• ￿￿OUntr do not rAJmply wlth th• accountlng rnqv1rnnwn￿ rf S•thoD 396 of the 2006 Art ¢)thor than any requlr•rTV4rt that the a¢¢ounts 01￿ a tn* and lalr vkn whlch l• Mt a matt•r consldtr•d •$ wt of an Ind¢pwd•nt ex•mlnaUon: or th• actounts have r4>t t4•n prnp•rnd In Jccordanc• wlth th• m•thodJ and ￿￿nCIpIts of th• Stat¢rnent ol RK*JmmInd￿ Prnctlrn biy actountlng rewrtlTr9 by chaw111•5 lapplk4bl• to thartUe8 ry•￿11￿9 th•fjr acAiunts kn Kwrdanc• wlth th• Flnandal R•pJrtlng St•nd)rd )ppllcaW• In the UK arrfl A•publk rf Irela￿J 102)). I h•v• no ¢￿¢￿rr￿ •nd h•ve fom• •uos• no othtr fflattaTr In ujnrthctlm th• •XIff￿n•t1Qn t¢ whkh att•nUon ould b• drnwn In U￿$ ropDrt In wd•rtr* •MlJle • prop•r the accounts to b• rnathld. Andrnw Grwn LLB FCA Thp UrrAt•d 3440 Hlgh S Wathd Ltsndon Ell 2PJ GREENAWAY FOUNDATION STATEMeNT OF F114A14CIALACTIVITtes FOR ThE YEAR EIIDED 31 OCTOBER 2024 2024 2023 funds XNCOME AND EMDOWME14TS FROM tkJnatJorts and legacks 437J06 318,598 Investyn￿t Inc( 521 438.108 319.119 tharftsble a￿1￿10¢5 Brftaln tsraql Comrr•Jnkatlons & Rase*th Centre 4n.200 260,000 ¢￿er 1,818 1,757 261.757 riiicoMIi{IXPlNDrnIAI) (5*910) 57,362 T(knl fi¥nds brnughtfwward 7S.671 18,309 1*751 75.671 The notes lorm part rf these flnandal siatefflents Page 4 GREENAWAY FOUNDATION BALANCE SHEEr 31 OCTOBER 2024 2024 Unrestrirted tund 2023 Toial funds Notes cuRREP￿ ASSETS Cash at bank 20.551 77,393 CREDThORS Arnounts falling due wifhin one year (1.800} 11,7221 CURRENT ASSErs 18,75L 75,671 TOTAL ASSETS LESS CURRENT LIABILrriES 18.751 75,671 18,751 75,671 FUNDS Unrestricted funds 18.751 75.671 TOTAL FUNDS 18,751 75,671 The chodtable comkk3ny is ents￿ed to exempb'on from audlt under secti￿ 477 of the Companies Art 2006 for the year ended 31 October 2024. The member5 have not required the company to obtain an audlt of its finènoal statements for the year ended 31 October 2024 in accord•n¢e with SectK*Tr 476 of the Compan￿$ Act 2006. The trustee5 acknowledge their reskx)n5ibilibes for la) ensuring that the charitatAe company keeps accounbng record5 that compty wth Settiorts 386 and 387 of the CompanEs Art 2006 and preparing financial staterT*nts whKh gwe a true and fair VRW ol the statÈ of affair5 of the chantable Com￿nY as at the end of each financial year and of its SUfpIu5 or defiot for each finaaoal year in accordance Wllh the requirernents of Sethon$ 394 and 395 and Yrfhich otherwise coM￿Y with the rEquirements of the Companie5 Art 2006 relatsng to finanoal statements. so far as aWi(abJe to the tharrtatrAe company. These finanoal starements have been prepar•1 in a￿rdance with the wovisions apKAi¢aiAe to chantable companies sub)ett to the small companies ￿l￿e. Ibl The fin I staternents We￿ apkyoved by the P*)ard of Trustees and authorised for issue .. ar￿ were ￿Tred on ils behalf by: Ruth Robin50n - Tnjstee The notes fom) of these finanoal sratements Pa9e 5 qRtellAWAY FOUNDATION t40TES TO The ￿NANcIAL STATENEiirs FOR ThE YEAR e14DeD 31 OCTOBEA 2024 8••1• d pr•p•rlne Ilw Iln•nclal datom•nts The finaThJJl statenwts rf the thartl*e cryryw. Is a b•rrtrt •rW uTrJ•r FRS 101 ha￿ bw prtp¥èJ In accordar￿e ￿ the Clwts SORP IFRS 102) 'AtttyJrth9 Rep￿t￿9 by Ch•rftlM: Ststement of Aec(rfnmwd•J prac¥￿ applk3tth to thorths ￿rtn0 thek •c¢¢¥d•nce wlth the Flnandjl R•irtI1g strrklard apr4katl• In the UK ¥rfl RewL* rf Irelond IFAS 102) (ellecl￿ l j￿U￿ry 2019),. nar*lal R￿rfrtg StarthTh1 102 Yh• FknarKl•l AeN)rtlng St*xl¥d appmtablè In th• UK and R•put4k nvtrtdon. Al Ir*rf>m• Is rwlsld In St•tth)w* ol Fhi•rKl•l ArtMl*s the th•rtty h•$ tyj tt* It ts that th• b• r&Yl¥*l the b• rIW￿r1d r•N•Wy. 8xp•ndI￿rn to that 0xp￿dIb￿. rnb•ble thrt • trjnts of ecorthc bweAs wll h rEqulrryl In setdem* Ind th• amount ol th• can be ox•swed r•W*. exFwdlvr• ￿ 4c¢tyJnW •n •crnwls ￿91• and has been dJgsWlth1 ￿l•r th•t a99wate al cost rel•W to ot*Jory. Whw• ¢￿ts Vund •¢counlln• 2014 2023 $21 OTIIER d•d 31 Octobv 2023. 31 Ociotw 2023. 13REeiiAWAY FOUMDATIOII VOR The YEAR eii)e) Jx ocyoiitft 2•24 COMPARATIVES FOR THE sfATEMENf OF FIIIAII¢JAL ArnvmES fvr*J fllCOME AND EIIDOWMEins FROM and le9ades 318.598 521 Tol•l 319,119 EXPtNDrnIRE ON Charlt•ble a¢￿*1•$ edtalrt Ivwl CommunlcaUor* & Rev•nrth C•ntM 260,000 4Xh•r 1,757 T•t•l 261.757 IIErii4coM 57,362 Totsi forwa 18,309 75,671 CREDITO1￿ Amollln PALLZN4 DIIE WrnIIN ONI YeAA 1024 2023 aoo 1,722 At 31.10.24 1.11.23 In fvnds G￿•r•I 71.671 (50,920) 14751 TOTAL PUNDS 7¥.671 {5*910) 14751 N•t mo¥•m•nt In fvnts, Induded In th• atwe ar• •9 follm: •xperthJ In furtds Unr••trlctsd Iwd• G•nval lund 438.1 {495,02•) ($¢920) 438.108 (495,02•) (56,920) Pa9• 7 ¢ontlnu*l,.. fjReeNAWAY FOUMDAIION NOTES TO THE FINANCIAL STAnMEIITS. FOR THE YEAR ENDeD 31 OCfOBER 2024 IIOVEMENT IM FUNDS- Comp•rndYo•for mo¥em•nt kn funds At 1.11.22 nd$ 31.10.23 Unr••trlct•d fvnd# G•wrnl Iw 18,309 57.362 7Sh7J TufAL HJIIDS 18.309 57.362 75,671 CompBraUve net mo¥¢rr*Tht I￿l￿ded ID tho above are Js fovows: rce5 expendwl In fiinds G*)￿1 furd 319,119 {261.757) 57,362 TOTAL BJNDS 319,119 (261.7S7) 57.362 A y￿r 12 mwth5 and y•ar 12 fft)rth c(Wnbl￿d Is as follow5: Net At 3A.10.24 1.11.22 In fu(*ts Unr•th¢t•d fvnds Generdl fund 18.309 442 18.751 TOTAL AIMDS 18.309 442 18.751 A curTertt year 12 montts ?￿d prk*r year 12 months com1￿ned net In funds. Indudqd In the above ar• as tsllxs: Incomlng Atsjuros Movement resource5 èxper#tsJ In fvnds Unrogtrlct4d funds General fund 757,227 1756.78SI 442 TOTAL VUNDS 757,227 (756.785) 442 RELATED PARTY DISCLOSURES Ther• wer• AO Ydated party trar￿dIonS for the yèarèndal 31 ottobef 2024 and 31 October 2023. Page 8 GREeNAWAY VOUNDATZOII 2024 2023 Donaiions Glftald 43Uii 4295 315,263 3,335 437J06 318.598 $21 4XIO• 319,119 Gr¥rtts its 493.200 260.CW)) 35 793 1.722 49JS.028 261,757 Ilat (•%p•nd1￿m}I1TrCarnQ {54920) 57,362