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|Trustees|MrMFGeorge|
|---|---|
||MrMDGeorge|
||MrsSLLarge|
|Charitynumber|1192385|
|Principaladdress|TheGeorgeFamilyFoundation|
||VictoriaMills|
||LondonRoad|
||Wellingborough|
||NN82DT|
|Independentexaminer|SarahMasonFCA|
||RSMUKTaxandAccountingLimited|
||ThePinnacle,170MidsummerBoulevard|
||MiltonKeynes|
||Buckinghamshire|
||MK91BP|
|Bankers|BarclaysBankPlc|
||Leicester|
||LE872BB|





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||Page|
|---|---|
|Trustees'Report|1-2|
|Independentexaminer'sreport|3|
|Statementoffinancialactivities|4|
|Balancesheet|5|
|Notestothefinancialstatements|6—8|





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## Sarah Mason 

30/11/23 



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|||Total|Total|
|---|---|---|---|
|||funds|funds|
||Note|2023|2022|
|||£||
|Incomefrom:||||
|Donationsandlegacies|3|150,000|100,000|
|Expenditureon:||||
|Charitableactivities|4|(107,035)|(86,642)|
|Netincomefortheyear/<br>Netmovementinfunds||42,965|13,358|
|Fundsbalanceat1April2022||13,571|213|
|Fundsbalanceat31March2023||56,536|13,571|





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|nationsandlegacies|||
|---|---|---|
||Unrestricted|Unrestricted|
||funds|funds|
||2023|2022|
||£|£|
|Donationsandgifts|150,000|100,000|





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|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|



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|Creditors:amountsfallingduewithinoneyear|||
|---|---|---|
||2023|2022|
||£||
|Accrualsanddeferredincome|4,280|3,300|



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