## 

## 

## 

## 

## 

|Objecti|ves and|Acti|viti|es|||||||
|---|---|---|---|---|---|---|---|---|---|---|
|||||SORP reference|||||||
|Summary|ofthe purposes||of|Para 1.17|Providing<br>grants/raising||awareness||of||
|the charity|as set out|in its|||need in following<br>areas/following||||||
|governing|document||||beneficiaries:||||||
||||||-Financial need/education||ofchildren||||
||||||-Amateur<br>sport/physical||development|||of|
||||||the young||||||
||||||-Food and clean water||||||
||||||-Animal welfare||||||
||||||-Marine environment||||||
||||||rotection/im<br>rovement||||||
|Summary<br>ofthe main<br>activities<br>in relation to those||||Para 1.17and<br>1.19|Principally<br>the funding<br>Charities/NGOs/Projects|of<br>having||regard||to|
|purposes|for the public||||our Objects and the guidance of|||The|||
|benefit,<br>in|particular,|the|||Charity Commission<br>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<br>by|the Charity||||||||||
|Commission<br>on public|||||||||||
|benefit|||||||||||



|||||SORP reference|
|---|---|---|---|---|
|||||Para 1.38|
|Policy on|grant making||||
|||||Para 1.38|
|Policy on|social investment||||
|including|program||related||
|investment|||||
|||||Para 1.38|
|Contribution||made|b||





## 

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



|Achievements|against|Para 1.41|
|---|---|---|
|objectives set|||
|Performance<br>offundraising<br>activities against objectives||Para 1.41|
|set|||





Investment performance
against objectives
Para 1.41
Other

## 

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





## 

|Structure,<br>Governance|and Man|agement|||
|---|---|---|---|---|
|Description<br>ofcharity's|||||
|trusts:|||||
|Type ofgoverning<br>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,<br>CIO|||||
|Trustee selection methods|Para 1.25|Appointed|by Resolution|ofTrustees|
|including<br>details ofany|||||
|constitutional<br>provisions e.g.|||||
|election to post or name of|||||
|any person or body entitled|||||
|to appoint one or more|||||
|trustees|||||



|Policies|and|procedures|||
|---|---|---|---|---|
|adopted|for the induction||and||
|training|oftrustees||||
|The charity's<br>structure<br>and||organisational<br> any wider||Para 1.51|
|network|with|which the|||
|charity works|||||
|Relationship||with any related||Para 1.51|
|parties|||||
|Other|||||



## 

|Chari|name|||The Gre o|Mills Foundation|A Charitable|Trust|
|---|---|---|---|---|---|---|---|
|Other name the charit|||uses|||||
|Re istered chari||number||1186442||||
|Charity's|principal|address||32, Havelock|Road|||
|||||Croydon||||
|||||CRO 6QP||||





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






## 

## 

|Description<br>ofthe assets||
|---|---|
|held<br>in this capacity||
|Name and objects ofthe||
|charity on whose behalf|the|
|assets are held and how|this|
|falls within the custodian||
|charity's objects||
|Details ofarrangements|for|
|safe custody and||
|segregation<br>ofsuch assets||
|from the charity's<br>own assets||



## 

## 

## 



|O<br>CHA(tlfy<br>CpMM)551 pN <br>FOR FNEI AND AND WAIF1|O<br>CHA(tlfy<br>CpMM)551 pN <br>FOR FNEI AND AND WAIF1||The Gregory|Mals Foundation<br>(A Charitable<br>Trust)<br>Receipts and payments|Mals Foundation<br>(A Charitable<br>Trust)<br>Receipts and payments|Mals Foundation<br>(A Charitable<br>Trust)<br>Receipts and payments|1186442<br>accounts|1186442<br>accounts||cc~sa|
|---|---|---|---|---|---|---|---|---|---|---|
||||Forthe period<br>from||01-Jan-22||To|31-Dec-22|||
|~<br>~||~|~||||||||
||||Unrestricted<br>funds||Restricted funds|Endowment<br>funds||Totalfunds||Last year|
||||to rhe nearest<br>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<br>AR)|||32,299|||||32,299|6,211|
|A2 Asset and investment<br>sales|||||||||||
|(see table).|||||||||||
|Sub total|||||||||||
|Total receipts||||32,299|-|||-|32,299|6,211|
|A3 Payments|||||||||||
|Education<br>nnd sport for young people||||9,032|||||9,632|17,606|
|Manne environment<br>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,<br>(see table)|||||||||||
|Sub total|||||||||||
|Total payments||||9,168|-|||-|9,166|M,213|
|Net ofrecelptsl(paymentsf||||23,131|||||23,131|15,002|
|A5 Transfers<br>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<br>be(on<br>9|||Cost (optiooall|Current value<br>o<br>tonal|
|BSInvestment||assets|||||||||
||||Details|||Foiiil Iowliicli aasid<br>belch<br>9|||Cost (optional)|Current value<br>o<br>iooal|
|84Assets retained for the|||||||||||
|charity's|own|use|||||||||
|||||||Fund to which|||Amount duo|When due|
||||Details|||liabiT<br>relates|||o tiooal|o<br>iooal|
|B5Liabilities|||||||||||
|Signed by one or two trustees on<br>behalf ofag the trustees||||Signature|||Print|Name||Date of<br>9<br>revel|
||||||||Rebecca||Mills|25/I 0/2023|
|R2 accounts|(SS)|||||||||25/I 0/2023|





## 





## 

