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|**Trustees **|MsZBennett|
|---|---|
||MrPHolland|
||MrRBinns|
||MrMStanbury|
||MrJDaviesOBE|
||MsJChamberlain|
||MrSMonks|
||MsRAlexander|
|**Foundation Manager **|MsCBeavan|
|**Charity number **|1191347|
|**Principal address**|DWFFoundation|
||5StPaul'sSquare|
||OldHallStreet|
||Liverpool|
||L39AE|
|**Independent Examiner **|TonyStanleyACA|
||MitchellCharlesworth|
||SuitesC,D,E&F|
||14thFloorThePlaza|
||100OldHallStreet|
||Liverpool|
||England|
||L39QJ|
|**Bankers **|RoyalBankofScotland pic|
||1SpinningfieldsSquare|
||2ndFloor|
||Manchester|
||M33AP|
|**Solicitors **|DWFGroupLtd|
||5StPaul'sSquare|
||OldHallStreet|
||Liverpool|
||L39AE|
|**Investment advisors **|RathboneInvestmentManagementLimited|
||PortofLiverpool Building|
||PierHead|
||Liverpool|
||L31NW|
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||**Page **|
|---|---|
|Trustees'report|1-12|
|StatementofTrustees'responsibilities|13|
|Independentexaminer'sreport|14|
|Statementoffinancialactivities|`15 `|
|Bala neesheet|`16 `|
|Notestothefinancialstatements|17-32|
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|**Risk **||**Management of Risk **|
|---|---|---|
|Theoperationalriskfromgrantsawardsthatîheprocessofreportingandreviewassistsus,andthosewesupport,in|||
|areineffectiveinsupportingthosewhoarekeepingtrackof theimpactourgrantgivinghashad.|||
|disadvantaged|||
|||Thisreviewprocessretainsourfocusonthe publicbenefitderivedfrom|
|||ourfundingoftheirwork.|
|rT"heriskofalackofcapacityto||effectivelyThisismitigatedbysupportfromDWFGroupLimitedin providing|
|managethe grantsprogramme||staffingandotherresourcesto helpintheoperationalmanagementof|
|||heFoundation.|
|||AgreementinplacewithDWFgroupLimitedoutliningthesupportand|
|||howthiswillbe given.|
|Retaining|trusteesofsufficient|skillandThe board appointed3independent trusteestoassistwiththe|
|expertise|tochairand people|whowemanagementofthecharity,astheybroughtnewskillssuchas|
|support.||investmentknowledge.|
|||Thisalsohelpedmanage anyconflictofintereststhatmightarise asa|
|||resultofthesharesreceivedfromDWF.|
|||Establishingagovernancegrouptomaintain oversightofgovernance|
|||requirements.|
|Reduced|incomefromfundraisingandlAppointinginvestmentmanagerstoadvisetheboard andmanage||
|investment|activity|investments.|
|||Managingcashflowcarefullyto planforfuturemeetingsandmakesure|
|||~undsareavailable.|
|||Setupfundraisingcommitteetoassist/encourage andsupportworking|
|||MtithDWFemployeesandtheirfundraisingeffort.|
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|**Committment **|**Meeting this commitment **|
|---|---|
|EDUCATEANDLEARN|•
Updatestrusteemeeting|
||•
FoundationManagerandCSROfficerattendeda|
|Wewillmakeopportunitiesforourtrustees,staffand|numberofinformationsession and discussion eventsto|
|stakeholderstolearnmore aboutthekeycausesand|engagewith others,sharelearningandlearnfromothers.|
|solutionsofclimatechange.|•
Reviewingfeedbackfromquestiononthe|
||¡applicationformaskingaboutsustainabilitywhen|
||planningthe project,informationtoinformthecontentof|
||~he"Consideringsustainabilitywhen planningyou|
||project"training|
|COMMITRESOURCES|PillarofEnvironmentandsustainabilitytofocus|
||resourcesinthisarea.|
|Wewillcommitresourcestoaccelerateworkthat|•
ln2023 deliveredfirstworkshop/s""Considering|
|addressesthecausesandimpactsofclimatechange.(IHsustainabilitywhen planningyouproject".Plansto deliver||
|purgoverning documentor|~urthersessionin24/25|
|otherfactorsmakeitdifficultto directlyfundsuchwork,||
|~ewillfindother waystocontribute,orconsiderhow||
|such barriersmightbe overcome).||
|INTEGRATE|Ourapplicationprocessisonline|
||Continueaskingquestionwithinthe grantform|
|Withinallourexisting programmes,priorities,and|relatingtoconsiderationof the environmentwhen|
|processes,wewillseekopportunitiestocontributetoa|planningprojects.|
|'airandlastingtransitiontoapostcarbonsociety,andta•
Withinour"Makinganapplicationsessionwe||
|supportadaptationtoclimatechangeimpacts.|nowinclude"Consideringsustainability"|
||•
Paperless systems|
||•
Grantsnotificationsallelectronic.|
||•
Evaluationonlinepaperlessprocess|
||•
WorkingwithESGteamatDWFto gainsuppor1|
||andguidance aboutouroperationsandmakingthem|
||moresustainable.|
|::,TEWARDOURINVESTMENTSFORAPOST-CARBON•
WhenDWFGroupshares soldconsiderationsai||
|FUTURE|partof theinvestmentpolicyashowtofundswouldbe|
||reinvested.|
|Wewillrecogniseclimatechangeasahigh-levelriskto•
RequestedthatRathbonesnowprovideESG||
|ourinvestments,andthereforetoourmission.Wewill|reportsontheinvestmentportfolio.|
|proactivelyaddresstherisksand opportunitiesofa•
CommissionedCharityIntelligenceto doanESG||
|ransitiontoapostcarbon economyinourinvestment|reviewof theinvestments.Asaresultofthefindingso1|
|strategyanditsimplementation,recognisingthatour|hisreviewupdatemadetotheinvestmentpolicyte|
|!decisions cancontributetothistransitionbeingachieved.|providemoreclarityon"ethicalinvestments".|
|DECARBONISEOUROPERATIONS|•
Majorityof trusteemeetingsnowonline|
||•
Wehaveatravelwithpurposepolicyrelatingte|
|Wewilltakeambitiousactiontominimisethecarbon|meetingsand projectvisits|
|~ootprintofourownoperations.|•
Useofpublictransportencouragedforanytravel|
||•
Onlineapplicationandreviewprocess|
||•
When planningfundraisingactivityfactors|
||onsideredregardingtravel,environmentalimpactand|
||supplierused.|
|REPORTONPROGRESS|•
UpdatetoFunderscommitmenttoClimate|
||Changein2024|
|Wewillreportannuallyonourprogressagainstthefive•
SectioninourDWF FoundationAnnualReportte||
|goalslisted above.Wewillcontinuetodevelopour|CharityCommissiontoupdate andshowprogress.|
|practice,tolearnfromothers,andtoshareourlearning.||
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|||**Unrestricted **|**Unrestricted **|**Restricted **|**Total **|
|---|---|---|---|---|---|
|||**funds **|**funds **|**funds **||
|||**2024**|**2023 **|**2023 **|**2023**|
||**Notes **|£|£|£|£|
|**Income from: **||||||
|Donationsandlegacies|**3**|327,294|121,782||121,782|
|Investments|**4**|65,464|68,428||68,428|
|**Total income **||392,758|190,210||190,210|
|**Expenditure on: **||||||
|Raisingfunds|**5**|15,787|12,436||12,436|
|Charitableactivities|**6**|277,871|244,698|57,819|302,517|
|**Total expenditure **||293,658|257,134|57,819|314,953|
|Netgains/(losses)oninvestments|**12 **|401,769|(599,136)||(599,136)|
|**Net income/(expenditure) and movement in funds **||500,869|(666,060)|(57,819)|(723,879)|
|**Reconciliation of funds: **||||||
|Fundbalancesat1April2023||1,394,816|2,060,876|57,819|2,118,695|
|**Fund balances at 30 April 2024 **||1,895,685|1,394,816||1,394,816|
##
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|||**2024 **||**2023**||
|---|---|---|---|---|---|
||**Notes **|£|£|£|£|
|**Fixed assets **||||||
|Investments|**14 **||1,877,691||1,380,556|
|**Current assets **||||||
|Cashatbankandinhand||70,017||55,260||
|**Creditors: amounts falling due within one year **|
**15 **|(52,023)||(41,000)||
|**Net current assets **|||17,994||14,260|
|**Total assets less current liabilities **|||1,895,685||1,394,816|
|**The funds of the charity **||||||
|Unrestrictedfunds|**17 **||1,895,685||1,394,816|
||||1,895,685||1,394,816|
|wereapprovedbythe|trusteeson|**.3.-:?..l.?:-.f .. l-01..r **||||
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|||**Unrestricted **|**Unrestricted **|
|---|---|---|---|
|||**funds **|**funds **|
|||**`2024 `**|**`2023 `**|
|||£|£|
||Donationsand gifts|327,294|121,782|
|**`4`**|**Income from investments **|||
|||**Unrestricted **|**Unrestricted **|
|||**funds **|**funds **|
|||**`2024 `**|**`2023 `**|
|||£|£|
||Incomefromlistedinvestments|64,598|68,428|
||Interestreceivable|866||
|||65,464|68,428|
||**Unrestricted **|Unrestricted|
|---|---|---|
||**funds **|funds|
||**`2024`**|2023|
||£|£|
|Investmentmanagement|15,787|12,436|
||15,787|12,436|
##
##
##
||**Unrestricted **|**Unrestricted **|
|---|---|---|
||**2024 **|**2023 **|
||£|£|
|**Direct costs **|||
|Staffcosts|45,669|38,064|
|Bankcharges||79|
|Prizewinners|1,833|102|
||47,502|38,245|
|Grantfunding ofactivities(seenote7)|226,419|260,522|
|**Share of supportandgovernance costs (see note 8) **|||
|Governance|3,950|3,750|
||277,871|302,517|
|**Analysis by fund **|||
|Unrestrictedfunds|277,871|244,698|
|Restrictedfunds||57,819|
||277,871|302,517|
##
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||**Unrestricted **|**Restricted **|**Total **|Unrestricted|Restricted|Total|
|---|---|---|---|---|---|---|
||**funds **|**funds **|**`2024 `**|funds|funds|2023|
||**`2024 `**|**`2024 `**||2023|2023||
||£|£|£|£|£|£|
|Grantstoinstitutions:|||||||
|(BRISSC).|2,750||2,750||||
|240Project|1,000||1,000||||
|2ndHealdGreenGuides|500||500||||
|AblazeBristol|1,000||1,000||||
|Above&Beyond|3,275||3,275||||
|ActiveHopeLtd|4,890||4,890||||
|ADHDFoundation|||||||
|NeurodiversityCharity|3,500||3,500||||
|Afghanistan andCentral|||||||
|AsianAssociation|1,500||1,500||||
|AFRICANREFUGEEWOMEN|||||||
|(\"NZOTOYANKOLO\")||||4,980||4,980|
|AfricanWomenImpactUK|1,000||1,000||||
|AlderHeyChildren'sCharity|2,000||2,000||||
|AltrinchamFC Community|||||||
|SportsLtd|3,960||3,960||||
|AnneFrankTrustUK||||1,000||1,000|
|AnxiousMinds||||2,000||2,000|
|AutismSpectrum|||||||
|AssociationofIreland|||||||
|(AspireIreland)to be paid|||||||
|inEuro|2,808||2,808||||
|BabyBankNetwork|700||700||||
|BabyBasicsNorthampton|1,056||1,056||||
|BackonTrack|1,692||1,692||||
|BALLYDUFFFAMILY&|||||||
|COMMUNITYSUPPORT|||||||
|FORUMCLGBUD'SFAMILY|||||||
|RESOURCECENTRE||||1,000||1,000|
|BangorFoodbankand|||||||
|CommunitySupport|2,700||2,700||||
|Barking&DagenhamRacial|||||||
|EqualityCouncil||||1,500||1,500|
|BattleScars||||1,500||1,500|
|BellevuePlaygroup||||2,000||2,000|
|BigIssueNorthTrust|1,000||1,000||||
|BirminghamLGBT|2,000||2,000||||
|BloominDementia||||1,500||1,500|
|Bridge2(Liverpool)|1,000||1,000||||
|BrighterOpportunitiesfor|||||||
|SpecialPeople|2,200||2,200||||
|BromleyMencap|2,300||2,300||||
##
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|**7**|**Grants payable**|||||**(Continued) **|
|---|---|---|---|---|---|---|
||BroughshaneEnvironment||||||
||Waterfowl andWildlife||||||
||Trust|||2,500||2,500|
||BuildingSelf-BeliefCIO|||2,000||2,000|
||BusinessintheCommunity||||||
||NothemIreland|||500||500|
||CallanderYouthProject||||||
||Trust|1,000|1,000||||
||CannonStreetMemorial||||||
||BaptistChurch|||2,000||2,000|
||CareforCarers|2,484|2,484||||
||CARESCO|1,458|1,458||||
||CarlisleHospiceatHome|500|500||||
||CarrManorCommunity||||||
||SchoolPTA|1,000|1,000||||
||CASPA(Children onthe||||||
||AutisticSpectrumParents||||||
||Association)|||2,000||2,000|
||Cerebra|||2,000||2,000|
||CityGateway|||575||575|
||CitywiseMentoringLtd|1,300|1,300||||
||Clique(Brisbane)|2,700|2,700||||
||Coffee4Craig|||2,000||2,000|
||CompassDisabilityServices|1,000|1,000||||
||Contact|3,600|3,600||||
||CoventryRugbyCommunity||||||
||Foundation|||1,000||1,000|
||CreateHope|1,000|1,000||||
||DeinMünchen|3,000|3,000||||
||DementiaAdventure|||1,500||1,500|
||Digln|1,000|1,000||||
||DisabilitySportsCoach|1,300|1,300||||
||DisasterandEmergencies||||||
||Committee(DEC)||||27,000|27,000|
||DoctorsoftheWorldUK|1,000|1,000||||
||DonorUA|||3,000||3,000|
||DORCAS(Daughters||||||
||Optimistic,Respect,||||||
||Courage,Assurance&||||||
||Support)|1,000|1,000||||
||DovecotandPrincessDrive||||||
||CommunityAssociation|||2,000||2,000|
||DownpatrickAutismFamily||||||
||SupportGroup|||3,000||3,000|
||DublinSimonCommunity|4,806|4,806||||
||EastLancashireCommunity||||||
||ActionProjectLtd|1,000|1,000||||
||EastLancashireHospice|1,522|1,522||||
||EastLondonOutProject|||1,500||1,500|
||Ecodes|||4,000||4,000|
##
##
##
|**Grants payable **||||**(Continued) **|
|---|---|---|---|---|
|EdinburghFoodProject|||500|500|
|EdinburghHeadwayGroup|1,000|1,000|||
|EmpoweringChildren|||2,500|2,500|
|EndFurniturePoverty|3,420|3,420|||
|FACTLiverpool|2,000|2,000|||
|FederationsofDisability|||||
|SportOrganisation(Also|||||
|known asDisabilitySport|||||
|Yorkshire(DSY))|1,990|1,990|||
|FetLorYouthClub|1,400|1,400|||
|FightforPeace|||||
|InternationaI|2,240|2,240|||
|FightingAllCancers|||||
|Together|2,500|2,500|||
|Footsteps2000Ltd|||2,000|2,000|
|FundacjaHerosi|1,000|1,000|||
|FundacjaRak'n'Roll.Wygraj|||||
|Zvcíe!|2,500|2,500|||
|GatesheadYouthCouncil|1,976|1,976|||
|GenesisTrustBath|2,000|2,000|||
|GeorgesCrypt|||500|500|
|GlasgowCityMission|1,650|1,650|||
|GoldenCentreof|||||
|Opportunities|2,400|2,400|||
|GordonNeighbourhood|||||
|House|2,500|2,500|||
|GreenWhaleFoundation|1,934|1,934|||
|GreenockMedicalAid|||||
|Society|2,500|2,500|||
|GreyfriarsCharterisCentre|1,000|1,000|||
|Gympanzees|||1,500|1,500|
|HalléConcert'sSociety|2,500|2,500|||
|HandsonLondon|||3,000|3,000|
|HarmenyEducationTrust|1,000|1,000|||
|HealthinMind|||2,000|2,000|
|HeartsandMinds|2,050|2,050|||
|HeelandToeChildren's|||||
|Charity|1,000|1,000|||
|Home-StartHampshire|||2,500|2,500|
|InnovationsforLearningUK|||2,000|2,000|
|Jacari|||2,000|2,000|
|JagritiBlindGirlsSchool|2,500|2,500|||
|Kensigngtonfields|||||
|CommunityAssociation|||500|500|
|KILCOOLEYWOMENS|||||
|CENTRE|500|500|||
|KingdomWayTrust|1,000|1,000|||
|KNOWSLEYFOODBANK|500|500|||
##
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|**7**|**Grants payable **||||**(Continued) **|
|---|---|---|---|---|---|
||LadywoodCommunity|||||
||Project|||1,000|1,000|
||LeedsBabyBank|2,100|2,100|||
||LeedsHospitalsCharity|250|250|||
||Lewis-ManningHospice|||||
||Care|3,000|3,000|||
||LiverpoolCancerCareSelf|||||
||HelpGroup|||2,000|2,000|
||LondonBasketball|||||
||Association|2,400|2,400|||
||LondonHearts|||1,540|1,540|
||Make2ndsCount|1,500|1,500|||
||Mama2MamaBaby|||||
||Essentials|500|500|||
||ManchesterYouthZone|||2,000|2,000|
||MelanomaMeFoundation|1,000|1,000|||
||MigrantSupport|||2,000|2,000|
||MoveOn|900|900|||
||MovingOnwithLife&|||||
||Learning|||1,400|1,400|
||MoxieFoundation/|||||
||WorkingWardrobe|2,500|2,500|||
||MuslimWomen'sCouncil|2,500|2,500|||
||MyBigCareer|2,500|2,500|||
||NationalAssemblyof|||||
||PeoplewithDisabilities|||5,000|5,000|
||NewHorizonYouthCentre|1,500|1,500|||
||NFBMJagriti SchoolFor|||||
||BlindGirls|||2,500|2,500|
||NoahEnterprise|||2,500|2,500|
||NorrisGreenCommunity|||||
||Alliance|1,000|1,000|||
||NorthTynesideDisability|||||
||Forum|1,800|1,800|||
||NorthWestAirAmbulance|||||
||Charity|2,580|2,580|||
||NurturingFoundations|1,000|1,000|||
||OpenHouseFestival|1,700|1,700|||
||Other|||357|357|
||OutburstArts|2,000|2,000|||
||OutRightLGBTIQUkraine|||||
||EmergencyFund|||6,000|6,000|
||OvergateHospice|2,000|2,000|||
||OzerUmagen|1,500|1,500|||
||PAH|(2,500)|(2,500)|2,500|2,500|
||PakistanRed(resent|||3,000|3,000|
||ParaDanceUK|||2,500|2,500|
||PARKVIEWPROJECT|||1,000|1,000|
||PassionforLearningCIO|||3,400|3,400|
##
##
##
|**7**|**Grants payable **|||||**(Continued) **|
|---|---|---|---|---|---|---|
||PennyLaneDevelopment||||||
||Trust|||2,166||2,166|
||PolishHumanitarianAction||||||
||(PolskaAkcjaHumanitarna)|(9,000)|(9,000)|9,000||9,000|
||PollokshieldsCommunity||||||
||FoodPoint|1,640|1,640||||
||Purpose ofLife|1,000|1,000||||
||RE:ACT|||5,354||5,354|
||Re:ACTDisasterResponse|||2,000||2,000|
||RefugeesAtHome|||5,000||5,000|
||RochdaleHornetsSporting||||||
||Foundation|||2,000||2,000|
||RoseberyCentre|1,000|1,000|2,000||2,000|
||RotaryClubofBuxton|400|400||||
||RoyalLiverpool||||||
||PhilharmonicSociety|2,500|2,500||||
||RuralCoffeeCaravan|500|500||||
||RutherglenCommunity||||||
||Carers|3,155|3,155||||
||SARASWATIANATH||||||
||SHIKSHANASHRAM(SASA),|(2,500)|(2,500)|2,500||2,500|
||SedberghYouth&||||||
||CommunityCentre|||2,000||2,000|
||SelbyWoodScoutCampsite||||||
||partofBlythValleyDistrict||||||
||Scouts|3,870|3,870||||
||SELFAChildren'sCharity|||1,500||1,500|
||ShaftesburyYouthClub|||2,000||2,000|
||ShelterBox|||2,000||2,000|
||Shine21|2,000|2,000||||
||SickleCellCareManchester|2,235|2,235||||
||SilverlineMemories|2,000|2,000||||
||SisterslN|2,500|2,500|2,500||2,500|
||SmartWorksCharity|2,500|2,500||||
||SOFAProject|2,400|2,400||||
||SolidaritésAnglicanes|1,000|1,000||||
||SolihullMoorsFoundation|1,000|1,000||||
||SOSChildren'sVillages||||||
||AssociationinPoland||||||
||(FundacjaSOSWioski||||||
||Dzieciece]||||26,000|26,000|
||SOSFoodBank(Bank||||||
||ZvwnosctSOS)|||6,181|4,819|11,000|
||SpaceatTheBroomhouse||||||
||Hub|||2,000||2,000|
||SpreadSomeSunshine|2,250|2,250||||
||StAnne'sHostel|||1,700||1,700|
||StJohnsHospice|||1,750||1,750|
||StMichael'sChurchSocial||||||
||Action|||500||500|
##
##
##
|**7**|**Grants payable **||||**(Continued) **|
|---|---|---|---|---|---|
||StVincentdePaulSociety,|||||
||Leeds|1,S00|1,500|||
||StanleyParkEcology|||||
||Society|2,973|2,973|||
||StonehillCommunity|||||
||Gardens|895|895|||
||StonewallFootballClub|350|350|||
||SuicideCrisis|||1,500|1,500|
||SuitedforSuccess|1,000|1,000|||
||SunderlandWomen's|||||
||Centre|2,000|2,000|||
||SunshineWishesChildren's|||||
||Charity|||1,000|1,000|
||TafelDeutschland e.V.|||500|500|
||TanyardYouthProjectLtd|146|146|||
||Tarkachildcontactcentre|1,000|1,000|||
||TheAnneRobsonTrust|2,240|2,240|||
||TheBasingstoke andAlton|||||
||CardiacRehabilitation|||||
||Charity|||1,000|1,000|
||TheBigHelp|||500|500|
||TheBobbyColleranTrust|2,000|2,000|||
||TheCharlesHesketh|||||
||FleetwoodHesketh|||||
||MarshsideRecreation|||||
||Ground|||500|500|
||TheChronicleSunshine|||||
||Fund|2,000|2,000|||
||TheConservation|||||
||Volunteers|500|500|||
||TheFilliesGFC|||1,000|1,000|
||TheFriendsofMendip|||||
||SchoolPTA|2,000|2,000|||
||TheGlasgowBarons|2,000|2,000|||
||TheGreatOrchestraof|||||
||ChristmasCharity|||||
||Foundation(Wielka|||||
||OrkiestraSwiqtecznej|||||
||Pomocy)|||4,000|4,000|
||TheHappyAndHealthy|||||
||Trust|2,840|2,840|||
||TheMarieTrust|||500|500|
||TheNewtownabbey|||||
||Foodbank|||500|500|
||TheRefugeeTrust|||2,500|2,500|
||TheRiverManchester|1,500|1,500|||
||TheSocietyOfSt.MaryThe|||||
||VirginlnIndia|2,500|2,500|||
||TheWayWolverhampton|||||
||YouthZone|1,000|1,000|||
##
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|**7**|**Grants payable **|||||**(Continued) **|
|---|---|---|---|---|---|---|
||TheWidowsEmpowerment||||||
||Trust|3,036|3,036||||
||TheWildlifeTrustfor||||||
||Lancashire,Manchester||||||
||andNorthMerseyside|1,710|1,710||||
||TheYard|||1,000||1,000|
||TheirVoice|1,000|1,000||||
||TinderboxTheatre||||||
||Company|||2,000||2,000|
||TinyTimsChildrensCentre|2,500|2,500||||
||TLCStLuke's|2,350|2,350||||
||TooGoodToWaste||||||
||(EllesmerePort)|||4,800||4,800|
||Tools4Teens|||2,000||2,000|
||Ukraine|||20,000||20,000|
||Unity-Empower|||500||500|
||Up'NAway|1,000|1,000||||
||UrbanUprising|2,470|2,470|1,000||1,000|
||VeteransAid|1,000|1,000||||
||WaverleyCare|3,018|3,018||||
||WoloFoundation|1,250|1,250||||
||WomankindBristol||||||
||Women'sTherapyCentre|1,500|1,500||||
||WoodworkToWellness|1,000|1,000||||
||WorthUnlimited|||500||500|
||Ykids|1,800|1,800||||
||YorkshireFoodBank(April||||||
||2023)(pol.org.uk)|||500||500|
||YoungAsianVoices|||2,000||2,000|
||YourSanctuary|1,500|1,500||||
||Youthscape|2,100|2,100||||
|||226,419|226,419|202,703|57,819|260,522|
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|**8**|**Supportcosts **||||
|---|---|---|---|---|
||**Supportcosts **|**Governance **|**`2024 `**|**`2023`**|
|||**costs **|||
||£|£|£|£|
||Audit/Independentexaminationfees|1,000|1,000|1,000|
||Accountsfees|2,950|2,950|2,750|
|||3,950|3,950|3,750|
||Analysedbetween||||
||Charitableactivities|3,950|3,950|3,750|
||Governancecostsincludespaymentstotheaccountantsof£1,000inrespectofindependent||examinationfees(2023-||
||£1,000)||||
|**9**|**Net movement in funds **||**`2024`**|**`2023`**|
||||£|£|
||Thenetmovementinfundsisstatedaftercharging/(crediting):||||
||Feespayablefortheindependentexamination ofthecharity'sfinancialstatements||1,000|1,000|
||**`2024 `**|**`2023 `**|
|---|---|---|
||**Number **|**Number **|
|FoundationManagerandCSROfficer|1|1|
|**Employment costs **|**`2024 `**|**`2023 `**|
||£|£|
|Wagesandsalaries|45,669|38,064|
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|**11**|**Employees **||**(Continued) **|
|---|---|---|---|
||**Remuneration of key management personnel **|||
||Theremunerationofkeymanagementpersonnelwasasfollows:|||
|||**`2024`**|**`2023`**|
|||£|£|
||Aggregatecompensation|45,669|38,064|
||**Unrestricted **|**Unrestricted **|
|---|---|---|
||**funds **|**funds **|
||**`2024 `**|**`2023 `**|
|Gains/(losses) arising on:|£|£|
|Revaluationofinvestments|94,774|(519,673)|
|Sale ofinvestments|306,995|(79,463)|
||401,769|(599,136)|
##
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|**14 **|**Fixed asset investments **|||**(Continued) **|
|---|---|---|---|---|
|||**Listed Cash in portfolio **||**Total **|
|||**investments **|||
|||£||£|
||**Cost or valuation **||||
||At1April2023|1,353,948|26,608|1,380,556|
||Additions|1,254,436||1,254,436|
||Valuationchanges|94,774||94,774|
||Movementincashvalue|(20,229)||(20,229)|
||Disposals|(831,846)||(831,846)|
||At30April2024|1,851,083|26,608|1,877,691|
||**Carrying amount **||||
||At30April2024|1,851,083|26,608|1,877,691|
||At31March2023|1,353,948|26,608|1,380,556|
|**15 **|**Creditors: amounts falling due within one year **||||
||||**2024 **|**2023 **|
||||£|£|
||Accrualsanddeferredincome||52,023|41,000|
##
||||**Movement in funds **|**Movement in funds **|||**Movement in **|||
|---|---|---|---|---|---|---|---|---|---|
||||||||**funds **|||
|||**Balance at **|**Incoming **|**Resources **|**Balance at **||
**Incoming **|**Balance at **||
||**1**|**April2022 **|**resources **|**expended **|**1April 2023**||
**resources **|**30 April2024 **||
|||£|£|£||£|
£||£|
|Ukrainerelief||57,819||(57,819)||||||
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||**At 1 April 2023 **|**Incoming **|**Resources Gains **|**and losses At 30 April 2024**|**and losses At 30 April 2024**|
|---|---|---|---|---|---|
|||**resources **|**expended **|||
||£|£|£|£|£|
|Generalfunds|1,394,816|392,758|(293,658)|401,769|1,895,685|
|**Previous year: **|**At 1 April 2022 **|**Incoming **|**Resources Gains **|**andlosses **|**At 31March **|
|||**resources **|**expended **||**2023**|
||£|£|£|£|£|
|Generalfunds|2,060,876|190,210|(257,134)|(599,136)|1,394,816|
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|**Type **|**Nameof party **|**Transaction type (please**|
|---|---|---|
|||**state if none) **|
|Trustee|SirDuncanNichol-||
||resiqned 25February2025||
|Trustee|MsLindsayOgunyemi-||
||resigned 30September||
||2024||
|Trustee|MsZelindaBennet||
|Trustee|MrPeterHolland||
|Trustee|MrRobertBinns||
|Trustee|MrEdwinOliver-resigned||
||25February2025||
|Trustee|DrJamesDavies||
|Trustee|MrMarkStanbury||
|Trustee|Ms JewelsChamberlain||
|Trustee|MsCarolynFeber-||
||resiqned 25February2025||
|Trustee|MrSeanMonks||
|Trustee|MsRebeccaAlexander-||
||Aooointed17July2024||
|Keymanagement|MsClareBeavan|Salary(rechargedfrom|
|||DWFqroupLimited)|
|Other|DWFGroupLimited,its|Paymentofoperation|
||membersandsubsidiaries|expensesvia donation|
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