2022-12-31-accounts - The Gregory Mills Foundation (A Charitable Trust)

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Objecti	ves and	Acti	viti	es
				SORP reference
Summary	ofthe purposes		of	Para 1.17	Providing grants/raising		awareness		of
the charity	as set out	in its			need in following areas/following
governing	document				beneficiaries:
					-Financial need/education		ofchildren
					-Amateur sport/physical		development			of
					the young
					-Food and clean water
					-Animal welfare
					-Marine environment
					rotection/im rovement
Summary ofthe main activities in relation to those				Para 1.17and 1.19	Principally the funding Charities/NGOs/Projects	of having		regard		to
purposes	for the public				our Objects and the guidance of			The
benefit, in	particular,	the			Charity Commission as	to Public		Benefit
activities,	projects or	services
identified	in the accounts.
Statement	confirming			Para 1.18	The Trustees have had,	and continue			to
whether the trustees		have			have, regard to this guidance
had regard to the guidance
issued by	the Charity
Commission on public
benefit

Achiev	eme	nts	and Pe	rformance
				SORP reference
					2021 was a busier year for us. In addition
					to our continued sponsorships with
					Mother Miracle and Hunar Ghar, we
Summary ofthe main achievements ofthe charity,				Para 1.20	funded: Approximately 60,000meals during Covid
identifying	the	difference the			for families in Bakhel and an additional
charity's	work	has made to			14,000meals for families ofMother
the circumstances			of ils		Miracle children;
beneficiaries and			any wider		Veterinary supplies for an animal rescue
benefits to society as a					centre in Afghanistan;
whole.					Two underwater coral nursery racks in
					Indonesia;
					The salaries of playworkers at acentre
					for disabled children in Sierra Leone; and
					The cost ofabout 105,000 meals for
					children at a schooUorphanage in Central
					Malawi.
					Our primary objective and focus this year
					(2022) has been the financial support of
					Mother Miracle students
					2023 will see us once again looking to
					increase the number and variety of
					projects that we support, as we did in
					2021, having agreed funding for certain
					projects in 2023 at the Trustees Meeting
					in December 2022.

Achievements	against	Para 1.41
objectives set
Performance offundraising activities against objectives		Para 1.41
set

Investment performance against objectives Para 1.41 Other

Financial Review
Review ofthe charity's		Para 1.21	Please see filed accounts
financial position at the end
ofthe eriod
Statement explaining the		Para 1.22	Trustees ensure that income/account
policy for holding reserves			balance always exceeds	commitments	in
stating why they are held			anticipation of ongoing	future
			commitments.
Amount ofreserves held		Para 1.22	At the end ofthis financial year reserves
			ofE29,999.23were held
Reasons for holding zero		Para 1.22	n/a
reserves
Details offund materially	in	Para 1.24	n/a
deficit
Explanation ofany		Para 1.23	None
uncertainties about the
charity continuing as a going
concern
Additional information	(optional)
You ma choose to include further statements			where relevant about:
The charity's principal sources offunds (including		Para 1.47
any fundraising)
Investment policy and objectives including any		Para 1.46
social investment policy
adopted
A description ofthe principal		Para 1.46
risks facing the charity
Other

Structure, Governance	and Man	agement
Description ofcharity's
trusts:
Type ofgoverning document	Para 1.25	Trust Deed
trust deed, ro al charter
How is the charity	Para 1.25	Charitable	Trust
constituted?
(e.g unincorporated
association, CIO
Trustee selection methods	Para 1.25	Appointed	by Resolution	ofTrustees
including details ofany
constitutional provisions e.g.
election to post or name of
any person or body entitled
to appoint one or more
trustees

mes	ofthe	charity trust	charity trust	charity trust	ees who manage the	charity
	Trustee	name			Office lif any)	Dates acted ifnot for whole ear	Name to a	ofperson (or body) entitled oint trustee ifan
	Christopher			John	Trustee &Chairman
	Mills
2	Karine	Mills			Trustee
3	Rebecca Houghton			Elizabeth Mills	Trustee
4	Carole Naim	Laugier			Trustee
	Ashleigh		Paige		Trustee
	Bennett
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20

O CHA(tlfy CpMM)551 pN FOR FNEI AND AND WAIF1	O CHA(tlfy CpMM)551 pN FOR FNEI AND AND WAIF1		The Gregory	Mals Foundation (A Charitable Trust) Receipts and payments	Mals Foundation (A Charitable Trust) Receipts and payments	Mals Foundation (A Charitable Trust) Receipts and payments	1186442 accounts	1186442 accounts		cc~sa
			Forthe period from		01-Jan-22		To	31-Dec-22
~ ~		~	~
			Unrestricted funds		Restricted funds	Endowment funds		Totalfunds		Last year
			to rhe nearest 6		to the nearostt	tothe	nearest'	to the	nearestt	tothe nearest r.
A1 Receipts
Donations				32,299					32,299	6,211
Sub total (Gross income	for AR)			32,299					32,299	6,211
A2 Asset and investment sales
(see table).
Sub total
Total receipts				32,299	-			-	32,299	6,211
A3 Payments
Education nnd sport for young people				9,032					9,632	17,606
Manne environment preservation										1,430
Animal welfare										2,000
Admin costs				136					136	177
Sub total				3,163					9,163	21,213
A4 Asset and investment
purchases, (see table)
Sub total
Total payments				9,168	-			-	9,166	M,213
Net ofrecelptsl(paymentsf				23,131					23,131	15,002
A5 Transfers between funds
A6 Cash funds last year end				6,868					6,868	21,870
Cash funds this year	end			29,999					29,999	6,868

				~	~	~	~	~ '	~ ~
						Unrestricted			Restricted	Endowment
	Categories		Details				funds		funds	funds
						to	nearest r.		to nearest 9	to nearest r.
Bt Cash funds			Cash albahk				29,999
					Total cash funds		29,999
			(agree Cctcccccwith	receipts acd pcrmectc ecccuct(ca		OK			OK	OK
						Unrestricted			Restricted	Endowment
							funds		funds	funds
			Details			to	ooaroctr.		to nearest 9	to nearest r.
B2Other	monetary assets
			Details			Fund to which asset be(on 9			Cost (optiooall	Current value o tonal
BSInvestment		assets
			Details			Foiiil Iowliicli aasid belch 9			Cost (optional)	Current value o iooal
84Assets retained for the
charity's	own	use
						Fund to which			Amount duo	When due
			Details			liabiT relates			o tiooal	o iooal
B5Liabilities
Signed by one or two trustees on behalf ofag the trustees				Signature			Print	Name		Date of 9 revel
							Rebecca		Mills	25/I 0/2023
R2 accounts	(SS)									25/I 0/2023