Trustees |
PJGamble |
|---|---|
RDollimore |
|
KMGamble |
|
RegisteredAddress |
TrethowansLLP |
MerchantHouse |
|
VanguardRoad |
|
Poole |
|
BH151PH |
|
CharityNumber |
1192179 |
IndependentExaminer |
SafferyLLP |
MidlandHouse |
|
2PooleRoad |
|
Bournemouth |
|
BH25QY |
|
Solicitors |
TrethowansLLP |
MerchantHouse |
|
VanguardRoad |
|
Poole |
|
BH151PH |
9 June 2025
GAMBLE CHARITABLE FOUNDATION TRUST
FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2024
RECEIPTS AND PAYMENTS ACCOUNT 2024 2023 £ £ Receipts Grants from settlers (Note 3) 30,000 36,000 Gift aid 16,594 - -------- -------- Total receipts 46,594 36,000 --------- --------- Payments Grants made (Note 4) 35,355 20,000 Professional fees 6,231 4,527 --------- -------- Total expenditure 41,586 24,527 --------- -------- Surplus of receipts over payments in the year 5,008 11,473 --------- --------Total funds as at 30 September 2023 95,001 83,528 --------- --------- Total funds as at 30 September 2024 100,009 95,001 --------- ---------
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GAMBLE CHARITABLE FOUNDATION TRUST FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 SEPTEMBER 2024 ASSEfs AND LIABILITIES 2024 2023 Current assets Cash at bank (Note 5) 100,009 95,001 Net assets 100,009 95,001 Represented bv: Unrestrlcted accumulated funds INote 61 100,009 95,1 Total funds 100,009 95,001 The attached notes form part of the Flnancial Statements The Financial Statements were approved by the trustees at a meeting held on 3 June 2025 and are n their behalf by: Phillp Gamble Trustee
GAMBLE CHARITABLE FOUNDATION TRUST
NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 SEPTEMBER 2024
1 STATUTORY INFORMATION
The Charity is registered with the Charity Commission for England and Wales
with the charity number 1195179. It is also recognised by HM Revenue & Customs as a charity for tax purposes. The objects of the Charity are set out in a Declaration of Trust dated 28 September 2020, a copy of which has been provided to the Charity Commission. The Charity files its Financial Statements, Annual Return and Annual Report with the Charity Commission.
2 BASIS OF PREPARATION
The Financial Statements have been prepared adopting a receipts and payments basis of accounting.
3 GRANTS RECEIVED FROM SETTLORS
Grants received by the Charity during the financial year were donated by PJ Gamble. The Charity does not accept grants and donations from members of the public or from any party other than PJ Gamble and Mrs KM Gamble, both of whom are Trustees.
4 GRANTS MADE
The Charity only makes Grants in accordance with the objects set out in its Declaration of Trust. During the financial year, the Charity made Grants amounting to £35,355 (2023: £20,000), these being to a leading UK university for research into the prevention, diagnosis, and treatment of prostate cancer and to a care hospice which is a UK registered charity
5 CASH AT BANK
The Charity held all its cash at bank with Barclays Bank PLC.
6 ACCUMULATED FUNDS
The Accumulated Funds stated in the Financial Statements were held as unrestricted funds only.
7 EMPLOYEES AND TRUSTEES
The Charity had no employees at any time during the financial year ended 30
September 2024 (2023: none). The Charity has three Trustees, none of whom receives remuneration or expenses from the Charity.
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