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2023-03-31-accounts
| Trustees |
MrMFGeorge |
|
MrMDGeorge |
|
MrsSLLarge |
| Charitynumber |
1192385 |
| Principaladdress |
TheGeorgeFamilyFoundation |
|
VictoriaMills |
|
LondonRoad |
|
Wellingborough |
|
NN82DT |
| Independentexaminer |
SarahMasonFCA |
|
RSMUKTaxandAccountingLimited |
|
ThePinnacle,170MidsummerBoulevard |
|
MiltonKeynes |
|
Buckinghamshire |
|
MK91BP |
| Bankers |
BarclaysBankPlc |
|
Leicester |
|
LE872BB |
|
Page |
| Trustees'Report |
1-2 |
| Independentexaminer'sreport |
3 |
| Statementoffinancialactivities |
4 |
| Balancesheet |
5 |
| Notestothefinancialstatements |
6—8 |
Sarah Mason
30/11/23
|
|
Total |
Total |
|
|
funds |
funds |
|
Note |
2023 |
2022 |
|
|
£ |
|
| Incomefrom: |
|
|
|
| Donationsandlegacies |
3 |
150,000 |
100,000 |
| Expenditureon: |
|
|
|
| Charitableactivities |
4 |
(107,035) |
(86,642) |
Netincomefortheyear/
Netmovementinfunds |
|
42,965 |
13,358 |
| Fundsbalanceat1April2022 |
|
13,571 |
213 |
| Fundsbalanceat31March2023 |
|
56,536 |
13,571 |
| nationsandlegacies |
|
|
|
Unrestricted |
Unrestricted |
|
funds |
funds |
|
2023 |
2022 |
|
£ |
£ |
| Donationsandgifts |
150,000 |
100,000 |
| penditureoncharitableactivities |
|
|
|
2023 |
2022 |
| DirectCosts: |
|
|
| Grantstoinstitutions: |
|
|
| Game&WildlifeConservationTrust |
25,000 |
25,000 |
| NorthamptonshireCountyCricketClub |
15,000 |
15,000 |
| ConservationCollective |
|
15,000 |
| MillsArchiveTrust |
10,000 |
|
| Maggie's |
10,000 |
|
| RoyalBotanicalGardensKew |
10,000 |
10,000 |
| LondonHandelFestival |
6,000 |
2,500 |
| BramptonsPrimarySchool |
5,450 |
|
| IFBResearchFoundation |
5,000 |
|
| MoorlandAssociation |
5,000 |
|
| FairyWaterTrust/LivingUplands |
5,000 |
5,000 |
| FairShot |
|
3,000 |
| AnthonyNolanTrust |
|
2,500 |
| CountryFoodTrust |
|
1,500 |
| Other |
6,700 |
3,800 |
|
103,150 |
83,300 |
| Supportcosts: |
|
|
| Governancecosts:Independentexamination |
3,780 |
3,300 |
| Othersupportcosts:Bankcharges |
105 |
42 |
| Allcharitableexpenditureisunrestricted. |
107,035 |
86,642 |
| Creditors:amountsfallingduewithinoneyear |
|
|
|
2023 |
2022 |
|
£ |
|
| Accrualsanddeferredincome |
4,280 |
3,300 |