Chaifty rngl•tr•llon numb•r 1191177 IEngl#nd •nd W•l••l
THE EALING TRAILFINDERS FOUNDATION
ANNUAL REPORT AND UNAUDITED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 30 JUNE 2026

THE EALING TRAILFINDERS FOUNDATION
LEGAL AND ADMINISTRATIVE INFORMATION
TJPRob*ts
R Fagan
P S Stewart
Suu
pF￿ntsd 7 May 2025)
AjC￿
L Stannard
1191177
Prln¢lpd addY•••
Tralffirttlers SFats Grujnd
V*
E4ing
W13 IXID

THE EALING TrAILFINDERS FOUNDATION
CONTENTS
Trustees, rep)rt
lThJopwKlonl •xafflkn8rt report
St*ment offin￿￿al aGbvitsos
BalaTrx $hoet
Notes lo the ffnancial statement8
8-12

THE EALING TRAILFINDERS FOUNDATION
TRUSTEES. REPORT
FOR THE PERIOD ENDED 30 JUNE 2025
Th* Iw$¢ge$ pre$¢nt Ihw arywol reptyt and financial statsmants fcrf the period ended 30 June 202S. Thls repor
thj rèfiects a ¢hawe in thè Ftyknjalion's y•ar to teller dpjn wtth the rugby and sthool deNwy
caendar. As a resuK this wort covers ￿ extended 18-n￿nIh pérfod.
Th8 fina￿la1 statem8nts haw been w•p*•d li a¢¢ordan¢e wilh lh• ac&)urthg poli¢x8 Sèt wi nrte 1 to the
finandal statements and compty w*h th8 ch￿$ constitu￿0￿, the Charitws Act 2011 and "Accounting and
ReFth'ng by Charities.. Statern￿ of Recommended Pra¢ti¢• applKabl8 to tharitr95 pr￿￿9 Ih8ir attounts
a￿OrdanCe wlth lh8 Flnanc4al Repothg SlaTrJaTd applK*le in th• VK and Rwbk of Ireland (FRS 102}.
{effet*v8 l January 20191.
ObJKdvM And actMd••
tNstees have p811 due regard to guIdar￿A i88ued by th¥ Chartty Comwaaslon In thiding what ar*¥rfJes the
charlty shcthl ￿dertake.
Th• Eab'ng Tralfi+)d8rs FOUndad￿ Foth)dation) operales for ts b¢nofi10l publlc. parU(aJlarfy fO¢w￿ng on
young and wAdor ¢ommunllles In E￿Ing and Surrounding area&
• PrryMtwtg I￿￿11hY rernlion, ewing pawlicipaliDn in phystcaf activty, paiti&Aprty rU￿Y union
and adi*At
• Advancing amatew sport and pro¥iding tsaltie8, POrtp>Jlatty for lThJMduaLs fac¥w barri8rn 8uth a¥ dls8bility, il
h•alth or financlal hardshlp
• Advancing Qducation, $uwtin9 young people to devebp lfv DkJll$ wd p)sWve Outc£￿*$ through 8tNL*(Yed
prowammes
Abngs•Je Ihese ¢JbiectNes, the Fwndation has *Jrthw refwwj It8 approath during the pwiod, for￿￿ng (
U5irya Sp￿t as a to..
. Improw physKal and m8ntal ￿lbSing
. Devekjp lile skkls
• Promote Incjusrc￿ and a￿$s1t4￿ty
• Crnat• inr￿￿ and rnsp)nstv• wigrnMi•s that meet commwwty n89d
AChIv￿m*nts and ￿rtom￿le•
Th• frThm January 2024 lo J￿8 2025 has b•en on8 of rthmkl. r8ffinernt a¥J grthvth ts the FwrKlati(ffi.
Durlng th16 ts"me, th& organlsath)n has elanfied Its offer. slrength8ned Its dehfvi mc#Jd and po￿￿Oned W to
ease bolh reach and lon*tsrn impa
P￿￿Me1 are now delwwed ac¥o3gfow key plllers..
• Heath
• Sknls
• Innovatic
Ths thdur• h&s ènatrAed d8ar8r stral8gic S￿￿*Nt and improved c4Jn8i&tency •yoss delw.
Tho Foundation has dellvered a range of tsrgated programm￿ daignad to S￿pOrt ki(fvlduals of an age8 and
at41its¢s.
Hollday A¢UvNy and Food {HAF) C*mp¥
The Foundation continued to de￿ holday prowsion. *JFWrtlno cho￿￿ and y(am9 people to remth
during schcd holidays. These coThlJine Fthysiral admty wlth ae£•ss to nuts*ous food •nd provide ¥ i¥fe
and engaging environ￿￿nL

THE EALING TRAILFINDERS FOUNDATION
TRUSTEES, REPORT (CONTINUED
FOR THE PERIOD ENDED 30 JUNE 2025
M•ntorfng Pmgrnrnme
The meniodng prograrnm¢ has rontinued lo Support young people al rfsk of ths8nga9emenl, helFrfng Ihem to
d8veh)p eclthdence, resI￿8￿ce arKI key lrfe s￿11$ IhTough strudured one-ttsone and group support.
Inclu¥lv• Ry9by
Weekty rnix8d rugby sessions have renwned a eomerstone of ddNery. These sessions prwde ac¢*8sible
opportunitiès for adutt8 with disabl&.¢￿6 to paitiopats In Sport. Imwovkng c￿rfi￿OnC8, wdlbelThJ and soc(g1
Glrfs Rugty •nd Enqagwn•nt Progr￿[
The Foundation has stren9thened its fo¢￿ on f8rn￿8 paitcipatlon, d•llv81ing targeted Ses￿On$ lo increas•
engagement ￿On9 girfs, particularfy those disenga9ed frryn physical ethcathon. Th15 indud8s tall￿d wcrfkshops
0¢ti?ity4)a8ed g•s$icffis deslgnad to broak ¢S)vm barriers ￿ partiupalion.
Flt
Atailored pYograrnm• foeusèd on ho?Ilhy1rfgsty1os has wpp)rt•d young p•oF40 In ur#kntaThYiry n￿tr￿On, physlcal
aCti￿ty and overdll wdPJ8iTrJ, combitiino d8syoom-based leamlng ￿ticAl arti￿ty.
knpa¢t
The Founl¥tron's work during the 202412025 season has delh¢￿d meagUrab￿ IM￿￿, •i¢bJkng'.
Engagernent with 578 partidpants
. Delivery acr06s 17 schools
• Ovw 338 h￿j1$ ol programme delvery
Beyond quantHat￿O ouws, tho Foundalon has saen cl•ar qualiiatN8 Impad. partiaJl*ty in..
Inueased cc*rfd•nce and 5eaal CDnnectiDn among pa￿￿PanIS
Improved phy￿Cal and mèntal wollb¢lng
. Greater •ngag•mènt kn 8ducation and Structurèd act1￿1
The Foundalkjn has 8159 continued to demonstrate stron9 Individu￿ impact IhTQUgh pa1tiqpanti0um￿, partthlar
within inrJu5ive ru9by, where indi¥idu* have pro9￿8*d ￿¢0 Vol￿￿1n9 and kad8rship rD18S.
Finan¢W rèview
Th? charity started 2024 with reserve5 01 £31,738 12023.. £19,058) on D￿rnber 31 2023 and dosed th• pariod
wtth r•s•r￿ of £30,101 on June 30 2025. This comwlsed unrestiic*ed reserve8 of £30,101 (2022.. £29.39n and
re51rided reserves of £n1112￿22.. £2.3411.
Inv•strn•nts and
The Founl81ion have Ta￿ed £9,264 forthe Foundation thrtyJgh ffiJTrJral5W￿ evqnt
In 2024, we also cortlnu¢d to njn our h¢lld8y aGl¥ty camps and. Foolball and N8lbal Clubs through the
Foundauon.
It Is Ihe policy of the charfty that unresttht•l funds ￿thIch have I￿1 been de8lgnated for • 4)edfi¢ us¢ shoufd
mintsined at a level equNalent to bèfvmn iw•lvè and •wJhteen month's expenditu￿. The tNstees consider that
reserves at this levÉl 8nsur8 that, in the evont of a significanl drop in funding, they will b8 able to continuo tho
charfty's currnnt arAi¥iknes while r£￿$1(1eral￿n is 9iven lo ways in whith 0th1iUonal fvnds may bo r•is¢d. Thi$1o¥d of
resèrves has been rnaintalned throug￿￿1 Ihe period.

THE EALING TRAILFINDERS FOUNDATION
TRUSTEES, REPORT (CONTINUED)
FOR THE PERIOD ENDED 30 JUNE 2025
Stw¢tur•. and m•nagwn•nt
The Ealng Trailfind•rs Frthjalon Is a CharltaNe Incorporated TrganI￿￿, wl$lw8d vAth the Ch811ty
Comnyssion.
The FoundatkM is by a ol truBtee8 who are fO$WSt4& fw lh• ￿latI01C dir•(a*)n ovefsight of
the charfty.
Oumg thp TgPE¥ting perioj, ￿)¥£￿￿ ha5 conlwwad to strnngth•n. with ￿ r￿J01￿ of policy rev
and de¥81opment undertaken during 2025 to ensur8 aJmtAiani% wrth b85t and rwJlatory requlfemerts.
Tn￿tea L•ad•rnhlp
t￿rIng the ￿porting period, Trtsha s￿art served as Ch￿r of TFusle8s.The trustees ￿ntiMe to review the
compostion of Ihe b)ard to ensure an approwiate balance of skims, eXPgri¢n¢e and divor￿ty, and to supp)rt th8
effectwe governance of the Foundation.The INste86 8eNed during the periThJ and up to Ihg dalg olslgnatum of
th8 finanual staternenls were..
T J P Roberts
AJFlatt
P S St•wart
SL(u
R Fagan
M Aitthison
A J Corfsh
L SknnaTd
(Resi￿•d 3 Jdy 2024)
(Wnted 7 May 20251
Opgrallon41 IAanagoThnt
The F￿ndation w(¥ks doAely wlth lh• Eakng Trddllndefg eommunty dlpartmont lo ddivgr rfs prTrJramrne$. A
fornaksed MOU was ￿dertak￿ btheen thè FouThYation and E￿Irtg Tralhlnders covering how this rdathonahip i¥
nwaqed.
Ouring the pe￿)d, Ihere was a dwnge in operational I￿ership..
Praty•sh D•sal stapped down kn August 2024
lan l$h8miM8d to take on the mle, ensuring continuity in do1￿
lknilo ¢haTrJos o¢¢wod. ts ov•rall staffing structwa has rema5n•J c{x￿15tenL prcgrammes to
minlmal dl$iwth.
Volunteers contTnug to play a rc4e in BUPF*)rtyTrJ del￿?￿, pam￿￿ath owss tyjftvnunlty and
progMim8$.
ftiak M*Mgernert
The trustees have undertaken a cornpreherrive risk as¥gwnent lo thntify poten11￿ rfsks ladng lh8 dwrity.
Systeffls YO￿￿re8 ￿ace to mitlgale those rtsk6. The prfmary risks con￿dered Inchjde fmwKaal
Jstainab'lity. eper•tional rlsks assotiat•d project delfvery. govemance thallenge$. Th¢ Foundation has
re¥eryes and maintains a good working reLqtlonshlp wllh p9ther$ to rqfluca ithntkal vulnerabffjlles.

THE EALING TRAILFINDERS FOUNDATION
TRUSTEES. REPORT (CONTINUED)
FOR THE PERIOD ENDED 30 JUNE 2025
Plan• forth• Fulw•
Looknng ahead. thg FOUndAti¢￿ is kn a stre￿9 poslbon to bjlhj on thé progress made during thls perfod.
Th6 key pri￿ltieS are to:
Inc¥ease programm& delWI and reach, expanding thè number ofpartiC￿antS and commun￿leS supported
Enhance irnpatt m?8SUTemenl 8lorytelling. en8urirvJ the Dulcornes vllhe FoundalK)ll'5 work deawty
mmunicaled
Secure addthnal grant funding and partnershSps, onabllng sustglnajle growlh and the devebFfflEnt of Th8W
prowammes
The Foundation WAI contlnvg to refine it8 strategic approa¢h, tn8urlng thai prOgr￿M$S are all9nÉd, complgm&ntary
and capable of deliverin9 long.term impacl
Volunteers and Staff
The F￿Jndat10n benth from tho Mgoiig ¢ommitm•nt oftrustsg5, stsff ?nd ￿l￿tears.
VobJnte•ts play an essen*i£l Tole in programm¢ delivery, pawlicvlarfy within indusive r￿gby, community sesslons and
holiday yovision. Tholr contribution r& tundamenlal to th? Fol￿a￿0n,5 abllity to dgN¥er hIgh￿Yalty, acts55ib
programm•8.
The trustees aro sailsfied wlth tt)è prO9￿S made durfng ihe 8Xt•nd8d r8porbng pwiod.
The Foundat¥)n has sucts5sfrJlty tran%tion8d to a r8¥i5ed financial year, strengtsned its prowdmme offer and
dernonstr4ted m￿ning￿l knpad rf¥ ¢ommunib•¥.
h a dear ¥trategic diredton, strengthened governance and a growkng programrne base, Ihe Found8lTrJn 15 wel
positloned to expand rts reach and continue dellvering posthe outccffles lor those it seThes.
Th8
ust
s. report Yos appy0￿d ty the 8oard ofTrust8es.
Ro
T￿Sta¢
Date..
18lu_4111

THE EALING TRAILFINDERS FOUNDATION
INDEPENDENT EXAMINER'S REPORT
TO THE TRUSTEES OF THE EALING TRAILFINDERS FOUNDATION
l ￿p(￿l to th8 trustees on my examination ol the flnaniwl statefflents of Thè ￿Ing Trnlffinders Foundation (the
charltyl forth# p8riod er¥Jed 30 June 202S.
R••poMibilitiè8 and b*sl8 of Y•port
As th• trust8•s ol the charity yw ￿ r•Sp￿S￿le tor the preparation of the fmanciot StAi￿antS In aC￿danc8 with
rryuThnents olthe char￿•SAlI 2011.
l Teptyt in respect of my examTr)ation of the cha￿.8 fin¥￿181 slatèm8nts eWTi8d ￿der seclion 145 of the
Ch￿￿e$ Act 2011. In out my examination I Iwe folaw￿ Ihe CWk)ns gp48n by the Charlty C(￿MISs￿n
under section 14515)(bl of the CharitwAct 2011.
Ind•pond•nt •xMilnets ststeftxnt
Ywr altenlion is drJwn lo Ihe fad that Ihe Char￿ ha8 prep8r8d th8 financlal stalemonts in aLwdm wlth the
rekvanl veN(n of the statern￿t of Reraynrnended Practice appl￿ to ch￿l￿"e$ preparino the¥ financial
statements In acL5Jrdance the Fingnoal Rgportlng Standard applScablg in lh8 UK an¢J R8public of IrelarKI IFRS
102) kn preference to the Acctyjnting and Reporfjng by Ch￿tres.. Statement of Remmmend•d Pra￿1￿ Issued w 1
AWH 2005 wh￿h 1$ r¢ferred to in •xtsnt rggdaliDns but has now been wittNlrawn. l understarKr that this
been done in order for tha ffinanoal s18temèrts to twe and f* view In a¢CWda￿¢ Wlth VK Ggn¢r8ly
Aec8pt•d Acccthlkng Practi￿.
I hav• ¢))n7p18ted my examlnath)n. l eonfimi that fto mattern have come to my •tt8rth)n in ￿r￿¢*0￿ th*
•xamlnaUth) githng cause to bdi&ve that in any rnaterial respecL
acc4Jurfww rery)rd$ We￿ not kept in resped ofthe charity as requirvd by sedion 130 ofthe ChariliesAd 2011.
th# finaKd stat8m8nls do not accord Mlh those r8cords: lx
lh8 financkql Stalements do not compty wlh the applicable r8quirem8nts trJ)c•mlng th• fomi and ccffltent of
financlJl slatements set out In the charl￿e5 IAccounl¥ and Rgportsl R•guL4lions 2008 other Ihan any
uiremenl that the financ4al ststements give a Irue and fair wew. whieh Is not a ff*tter c(￿SIdered as part of
I have no crrtems and ha¥e come aLYOS8 no other matter8 in conner*M vAlh thè •xamw)ation to whh* aitention
Should be in this re￿rt in order to enable a proper understanding of lh8 finaneia Slat•m￿ to b8 T&￿ed.

THE EALING TRAILFINDERS FOUNDATION
STATEMENT OF FINANCIAL ACTIVITIES
INCLUDING INCOME AND EXPENDITURE ACCOUNT
FOR THE PERIOD ENDED 30 JUNE 2025
Unngtrl¢ted Re•trkted
nds
funds
2025
2025
Tolal Unmtrf¢ted R￿tric￿d
fvnd•
2023
Total
2025
2023
2023
DoAation$
le98￿.e3
36,871
36,871
43.841
53.741
Tot•1 lfft¢orn•
36,871
36,871
43.841
9.900
S3.741
Expgndltur• on:
Charitabbe ac11￿eS
,167
2,341
38,508
a3.5￿2
7,559
41.061
Total •xp•ndltuY•
36,167
2.341
38,508
33,502
7,559
41.061
Net Incomelloxpenditurel
and fflovemert in fvnd8
704
12,3411
11.837
10,339
2,341
12,680
R•¢on¢lllallon of funds:
Fund balanees at 1 January
202411 January 2023
29.397
2.341
31,738
19,058
19,058
Fund balances lll JO June
2025131 D¢c•mbor 2023
30,101
30.101
29,397
2,341
31,738
The Statement of fjrwcaal 3￿mIleS indvdes all gains ond 10558$ r•cowlsed In Ihe period. All income and
expenditur8 derive from o)ntinuing acti￿tIeS.

THE EALING TRAILFINDERS FOUNDATION
BALANCE SHEEr
AS Af 30 JUNE 2025
2023
3,241
1.280
Cash at b￿k and in hwd
33.W21
54.739
Cr•dlt4x•: amoun1• fallng due wlthln
on• y•ar
(3.8201
{23.￿1)
N•1 ¢urr•rt•••ets
30.101
31.738
Th•ftmd* ofth• ¢hartty
R•¥(ri(tsd pKome fund8
2.341
29.397
10
30.101
30.101
31.736
na
Ql.J.04.Ii
ial statements wwa approved by the tru8tees on........ .
TJPRobwts

THE EALING TRAILFINDERS FOUNDATION
NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 30 JUNE 2025
Atcounting poli¢18s
4rfty inlorm4lion
Tho Ealing Traiffinders F(￿ndation is a Charitable Inojrporated ory￿1$a1￿)n. basod at Tfallfinders Sports
Ground, Vali$ W¥y, Eolin9, Lmdon. W13 ODD.
1.1 R•pDrtlng p•rfod
The chariW¥ accounling peri(xl h88 btèn èxtendèd by 6 months to better align tr* balan¢0 8h¢tt dat& wrfh
the njgby and Schcol dglivery ￿lendar. Consgquenlly. Ih? romp8ratW8s in these flnancial slatements ar• not
diredy comparable.
1.2 ol prnparatlon
The finani?al statements b8en wepafed kn ac£crfdanc& wllh the ch#Fity's eOn8thulc￿. the Chaiibe5 Aci
2011. FRS 102 'T￿ Financial Reporting Standard applicable in the UK and Rèpubllc of Ireland. fFRS 102.1
and Ihe Charib"•s SORP "Accounting and Repo￿.n9 by Charitses.. S¢aternenl of Rgcomm8nded PractiG•
pptscable to thariliès prèparfng their accounts in accc¥dance with the F￿ni?81 Repth"ny Stanéard
applicable in Ihe UK Jnd Rgpublic of Ireland IFRS 1021" {efte¢tive 1 January 20191. The dwlity bs a Pubh'c
Benefft Entity 83 defined by FRS 102.
The L*arity has taken advantsge of (h? prov1¥1ry￿ In thg SORP Iw chadtiES not to prepare a Statemgnl of
Cash Flows.
The finawial stalernents have departed frm th8 Charithe5 {Accounts and Report51 Regula(ions 2008 only to
Ihe exleni required to pmwde a true and fair Thi5 departure has invdv8d following the Statemenl of
R8￿MMended Practice for charilles apptylng FRS 102 rath8r than thè v8rslon of the Sta¢efflent of
Recomm•nd•d Praclhx which is felerred lo in the Rewlalions b*Jt wlmth has ¥iwKg bèan withdrawn.
The fmanaal statements are ￿epa￿ in sterfin9, whic* is Ihe funrJ*?nal cuwrertty ol thè cthanty. Mondary
amounts in these financral statBmBn15 are rounded lo the nearest £.
The finan0￿ statements have been prepared under the hi*iric* v)st ¢rmvenlion. Th• prlnclpal accounting
poliues adopied arg set out below.
1.3 Goln9 conc•rn
Al the time of approving the finandal statements. the trustees have a rea50nablt •xp•ctatton Ihat the tharity
has adequate resources to contlnue in operational exi81enre for the for98eeable futur¢. Thus the tFU5t8e5
contsnue to adopt the going canc•m basis of acLounting in preparing the ffinancaal stBtÉm#Ats.
1A Chafftabl• fvTrdg
unrès1Tkl￿ fvnds are available for usè at the distr8tion ol lh• trusts•s in lurtherance of the¥ tharitabl
objedives. The charfty Tecelves porfcdic fundlng fcf the ddivery of holiday ramps. Funding for these proiecls
is based on d8hv•ry of se￿¢•$ to reLYpients on a per head basis and, in the event of a surFlu$. the char
is eItt￿￿d to retain the e￿85. Hence thi$ funding tr•at8d as unrestrtcted.
Restricted fvnd$ are subhcl lo specifK conditions by donors or grantors as to how th•y may be u80d. The
purposes and sjses ol the restrfcted funds are set thJ( in the notes to the ffinandal statsmènts.
1.5 knrom•
Incomè i¥ reco9ni5ed Wh￿ the tharity is le98ly antiued to tt aftar any p&trm8rne condlUons have been mel
Iho amounts can be measured reknabty. and il is probablè that vi¢cmo will be rèceiv8d.
Cash donalons 8r8 r8cognisÉd on rec•(pt. Other donAtion8 are recognised once the ch8rty ha5 been not￿e￿
of the donation. unless performanea condbb"on5 ￿lu[re deferr￿ of the amount. Inwme tax recoverable in
rnlaloon to donaiion8 rKelv¢d undwGiftAJd or d••ds of fL*ven*rt18 recognised al the Ilme of Ihe donat1￿.

THE EALING TRAILFINDERS FOUNDATION
NOTES TO THE FINANCIAL STATEMENTS {CONTINUED)
FOR ThIE PERIOD ENDED 30 JUNE 2025
A¢¢ountlnu pollcl••
¢ConllnuadP
1.1 Exp•ndliur•
Expenditure is reclwised once Ihere is a ￿gaI or Constructi￿ obligation to tr￿Star éeorLonK bènafft to
thtrd party. il is prcknable that a tr￿eT of e&)nomic benefits w￿1 be reqiured in settternent, and the amaunt
the obliy8tw)n tan bo m¢¥sured olwably.
Expendhure h dassifled by aLIMly. The costs of each a￿¥tty aTg made up of t1￿ lthl ol diFgCt Costs and
shared costs. 5nduding support costs Invofved In undertaklng eath a￿l￿ty. Dlr8d co¥ts attrfb4rtabk to 8 ¥lngle
ar• ￿loCated dlr•cli¥ to Ihat advity. Shared cosis whth conlr*Jute to mrye than one actplity and
suppjrt costs vthith are not thbthabla to a $5nglè acllvty arè apportlon8d betswen those on a basls
tsjnslstènt tho usè of f•swfc8s. Céntral staff costs ar• alocat•d on the basi5 of time spent, and
d8pMuatiM ors alo¢at8d M th* wrtion cltho 0$$e¢'$ use.
1.7 Ca•h and Cash •qubAl•nts
Cash and cogh equivalents include (¥sh in hand. dep05R¥ al ¢011 banks, olhw short4•mi liq￿d
knvestment5 with orfginal maturilles ol ltsee months or kn, and bank 0￿raft8. Bank ov•rdrafts ar• shown
within bLyrovrin9s in current trabiktse5.
The tharfty has 8IèL#ed to Appty lh¢ provisi¢ffjs of Soclion 11 '8ask F[nar￿al Inslnjments, and Sectlon 12
Financial In5trurnonts15SU8s' of FRS 102 to all of lis ffinantaal instmments.
FIn￿d31 Instrumth)ts arè r•ecwisad kn tr* chtys balanc• gh88t whén tht Ch￿"ty becomes paty to Ihe
contractual wthislon$ olth• instruminL
Finan¢ial assets and liakn'fities are off$et. with the net amounts we5ent¢d in Ihe ffinawKial Stat￿Onts. whon
thorq is a leg￿lY enfowceable ri￿10 ¥et off Ih? rocognkied amounts and thér• is an int•nlon to 88111• on a not
b9*$ ttto realii&lh¢ assot Mttle Ilw liablty smukn*.
s￿[¢ bVnan¢hl•w¢Y
Bask finandal gssets. vthlth Inc￿de debtors and cash and bank balances, are inlli?ty measured at
transa￿On prfce ￿￿Uding transa¢a￿n costs and ar• subsequentty cathed at al￿rtjSed cA)st U85ng the effective
Intor8st melhod unless th8 artaTrg8m8nt eCA)sthutès a finandng tranS￿￿On, where the transar*on
rneasu￿d at wes•nl valua of the futur• r•e•ipts dkscount•d at a mthat fat• of Intere8t. Fli￿l￿al as8et8
dassffiad a$ r￿vab￿W￿l￿ ygor not WnOFtisgd.
Iln•n¢Mlli•bllld•s
Bastc finan￿al Ilabillies. Induthng cxedlors and bank loans arn hlilalty recognlsed at tran8action unless
Iho 8ffan98m8nt constRutes a financing transattK*n, whwo the debt instrumant 19 measuf8d at the pres8nl
v•kn• of the fulure p8yments ¢Jixourrted al a market Trte of intere8L Finan¢ial IWjili￿e¥ clasaffiad as payabl8
within one year are not amorNsed.
D•bt InstNments arn subsaiwwty carried at arnOrb￿d c05t. usin9 th• •ff•cdv• Int•r8st rat• metho
Trada uèdtss arè dxlgations to pay ts 4¢￿d8 or seNces thal have bwn wuir•d In Iha ordlnary coursa
opwatlons from 8upplers. Amounts p8yatAo ara d8ssfft8d as ojrmt labilties If paymwrt 18 duo witrin one
year or less. If not. they are presented as notFcurr•nt l(8bfflUes. Tradè CfedltLYS a￿ recowised initsally al
transactknn prlea wwj subsgwgntly mèa$J￿ •t wnorti¥od tt>sl uswvJ thg offth Initresl n￿thOd.
Flnanoa liablitl•s arn d•r•¢wo•d contradual obligabons •xpirn ar are dlscharged or
¢gncall8d.

THE EALING TRAILFINDERS FOUNDATION
NOTES TO THE FINANCIAL STATEMENTS ICONTINUED
R>R THE PERIOD ENDED 30 JUNE 2025
hKome frorn don•tJons and legacles
Unrnstrlcted R•$trl¢t•d
lund8
fvnds
2025
2025
Total
un￿¢￿¢1•d R••trttt•d
funds
fund$
2023
2023
T¢Jlal
2025
2023
Donation¥ s4ft5
Grants
26,055
10,816
28.055
10,816
17,858
25.983
27,7S8
25.￿3
36,871
36.871
43.841
9,900
53.741
Exwndlturg on ch4rftable acll¥W•B
Youth
activili•$
2025
Qv•r Ils
•¢livlti
2023
Youth
athltl
2023
Total
2023
Dlrwct ¢￿ty
Sports coa¢hlng and actlvhles
Accountancy lees
38,485
2,023
31,913
l.S89
39,472
1,589
38.508
7.SS9
33,W2
41,061
A￿1￿1* by lund
Unreslricted funds
Rèstrfetad fLX
36.167
2,341
33J02
33￿02
7.559
7.559
33.502
41.061
TtUSte•s
None DI the trn¥lees lor persons connected with them) rerRived any rernunernliDn or b8n8fits IrDm lh•
0￿Y thJrin9 the period.
EMploy••o
¢*aiity had no ¥M￿oyeeS during the period.
T•x•tlon
The tharity 15 exempt from tax on income and gains I8￿n9 wlthiTh 88ction 505 of Ihe Taxes Acl IS88 ￿ È8Ct(on
252 01 the Taxalionof chargeab￿ Gains Act 1992 lo the extent that these are applied to its charita￿a objects
durmg Ihe cuffent or WiLY y¢8r.
10-

THE EALING TRAILFINDERS FOUNDATION
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE PERIOD ENDED 30 JUNE 2025
2025
2023
Amounts talllng du• wAlhJn one y•ar.
Other dobtor5
Prepayments ar￿7￿¥d incLyne
3,241
1280
3,241
1280
Crndlt¢￿. amounts f•lllng *lihln on• y•ar
2021
2fj2)
Trad• er8ditor5
Other cTrdltcrfs
Lc*uals and delerrad income
19.401
2.4
1.2
2,500
1,320
3.820
23.001
R•strkl•d fvnd•
The re$lrKted luThJs of th• charmy compri9• the unexpended balances of th)nalion3 and w•nts held en trust
suwect to ￿e¢)fiC ￿n￿tr"ons ty d(￿01$ as to how they may be used.
At l jan￿￿ry
2024
Incomlng Rejou￿e•
r•60ur¢•s •¥p•ndod
At 30 Jun•
21125
ML¥gd atslty SEND fvnd
2.341
(2.3411
At l January
2021
Ihcomity R•gourc
At31
¥our¢M •xp•nd¢d DecemlJ•r
2023
Mixed abljty SEND fund
9,9
2.341
The Fo￿dati(￿ ￿1ved N8tional Lott￿ fundlng to dellver mixed ablity njgby 6ession8 twggted for aduN8
aged 18+ who ha¥e spe¢Tr* 8ducationa na8ds or a dbsabihty. Th• sessions are miwj gender and ￿ter ft
boty people to fa(*te participate *ong¥kle.
11

THE EALING TRAILFINDERS FOUNDATION
NOTES TO THE FINANCIAL STATEMENTS ICONTINUEDI
FOR THE PERIOD ENDED 30 JUNE 2025
10 Unr•ilrlct•d lund•
The ￿n￿$t[bet&d funds oflh& c*arfty cornpr15e th8 unaxpended balances of donations and grants whth are
not subject lo $pecifi¢ Th?nditions by don¢YS and 9rantG¢S as to how th•y may be used. These includo
deSi￿ated funds wh*th have baen sel aside out of unre$lrictad by the trusta&s lof SP8LifiG purposes.
At l January
2024
In¢omlng ReJourc•*
rmources
exp•nded
At 30 Junè
2025
Ganeral hjnth
29,397
36.871
{38,16n
30,101
Pr•¥10￿ y•ar:
At 1 Jafftuary
2023
kneomlny R•8ourc•s
sourc
expended
At31
D•cemb•r
2023
General funds
19.058
43,841
{33,502)
29,397
11 Anafy•l• of n•t bolw•en
Unre•trfcted
lunds
2025
Restrfcted
funds
2025
Totsl
2025
At 30 Jun• 202S:
Current assetslllithliuesl
30.101
30.101
30,101
30.101
fvnd8
2LIZ3
funda
2023
202>
At 31 D•¢èmhr 2023:
Currant assétsl(liabiltiesl
29.397
2.341
31,738
29.397
2,341
31.738
12 R•latsd party tran¥adlon•
Th•r• were no di8(*sable rdat•d pariy transactions dumg th• Per￿1.
12-