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2022-03-31-accounts
| Trustees |
MrMF George |
|
MrMD George |
|
Mrs SL Large |
| Charity number |
1192385 |
| Principal address |
The George Family Foundation |
|
Victoria Mills |
|
London Road |
|
Wellingborough |
|
NN82DT |
| Independent examiner |
Sarah Mason FCA |
|
RSM UKTax and Accounting Limited |
|
The Pinnacle, 170Midsummer Boulevard |
|
Milton Keynes |
|
Buckinghamshire |
|
MK91BP |
| Bankers |
Barclays Bank Pic |
|
Leicester |
|
LE87 2BB |
|
Page |
| Trustees' Report |
1-2 |
| Independent examiner's report |
3 |
| Statement of financial activities |
4 |
| Balance sheet |
5 |
| Notes to the financial statements |
6-9 |
23/11/2022
Sarah Mason
20/12/22
|
Note |
| Income from: |
|
| Donations and legacies |
3 |
| Expenditure on: |
|
| Charitable activities |
4 |
| Net income for the year/ |
|
| Net movement in funds |
|
| Funds balance at 1 April 2021 |
|
| Funds balance at 31 March 2022 |
|
| Allfunds are unrestricted. |
|
| Total |
Total |
| funds |
funds |
| 2022 |
2021 |
| £ |
£ |
| 100,000 |
100,000 |
| (86,642) |
(99,787) |
| 13,358 |
213 |
| 213 |
|
| 13,571 |
213 |
23/11/2022
|
|
|
Unrestricted |
Unrestricted |
|
|
|
funds |
funds |
|
|
|
2022 |
2021 |
|
|
|
£ |
£ |
| Donations |
and |
gifts |
100,000 |
100,000 |
| ants payable |
|
|
|
Charitable |
Charitable |
|
Expenditure |
Expenditure |
|
2022 |
2021 |
|
£ |
£ |
| Grantsto institutions: |
|
|
| United LearningTrust NorthamptonAcademy |
|
50,000 |
| Game & Wildlife ConservationTrust |
25,000 |
|
| Northamptonshire County Cricket Club |
15,000 |
15,000 |
| Conservation Collective |
15,000 |
|
| Royal Botanical Gardens Kew |
10,000 |
10,000 |
| IFB Research Foundation |
|
10,000 |
| FairyWaterTrust/ Living Uplands |
5,000 |
5,000 |
| FairShot |
3,000 |
|
| London Handel Festival |
2,500 |
5,000 |
| Anthony NolanTrust |
2,500 |
|
| Country FoodTrust |
1,500 |
|
| Other |
3,800 |
3,347 |
|
83,300 |
98,347 |
| Bank charges |
42 |
|
| Independent examination |
3,300 |
1,440 |
| All charitable expenditure is unrestricted. |
86,642 |
99,787 |