The Laureno Plummer Foundation Trustees Report and Flnanclal Statement For the Year to 30 June 2024 Trustees C Ottaway Chair of Trustees R Plummer R Hook Mmay M Bassi J Hook {appointed l July 2024} S Plummer {appointed l July 20241 K Tydeman Principal Offlte Flat House by the Church The Street Goodnestone cr3 IPL Chalrty Number 1194330 Bankers Natwest
The laurence Hummer Foundatlon Report of the Trnstees For the Yearto 30 June 2024 Charily le$tratIon number: 1194330 The trustees present their annual report and financial ststements of the charity for the year ended 30 June 2024. The financial statements have been prepared in accordance with Charities Act 2011 and the Statement of Recomrnended Practice 2(M)8. Strurturefft governance and man4ement The foundation is a registered charity. number 1194330. and is constituted under a trust deed dated 4 May 2021. New trustees are appointed by the existing trustees and serve for three years after which they may put themselves forward for re-appointment. At the trustee meetings, the trustees agree the broad strategy and areas of activity for the foundation, including consideration of grantmakin8, investment. resepées. risk management polices and performance. We have an application process where our application form is to be completed and is reviewed at the trustee meeting5 to decide rfthe applicatii)n is successful and the grant can be awarded. All trustees give their time freely and no trustee remuneration was paid in the year. ObJLYtlves and Activitles for the publ1¢ benefrt The Charities objectives is to promote community participation in healthy recreation in Medway. Kent and the surrounding areas. in particular by the provision of grants to provide and assist in the provision of facilities and opportuntties for the plawng of various sports. This year we have been able to SUPPOrt a number of individua15 and organisations with grants to continuing their interest in sporting artivities. The trustees have regard to the guidance issued by the Charity Cornmission on public benefit. Grant-making polky The Foundation ha5 a grant making policy to achieve its objects for the public benefit and lrnprove the young people of Medway and Kent and to encourage them into sporting
activities. Beneficiaries are generally young people and clubs and or8anisations that support young people in sporting activities. Application are encoura8ed from xhools and clubs to aim to support young people who would otherwise be able to participate in their chosen sporting activity- Financlal Revlew The trustee is reliant on fundraising and donations. At the end of June 2024 the charity had £14,053 in unrestricted funds. Trustees, respon5ibilitles In relation to the firhinclal statements The Trustees are responsible for preparing the Trustee'5 Report and the financval statements in accordance with the applicable law and United Kingdom Accountin8 Standards. The law applicable to charities in England and Wales requires the trustees to prepare financial statements for the financial year whith give a true and fair view of the State of the affairs of the Charity and of the incoming resources and applications of resources of the charity for that period. In preparing these financial statements. the trustees are required to: Select 5Ultable accounting policies and then apply them consistently; observe the methods and principles of the Charities SORP make judgment5 and estimates that are asOnable and prudent state whether the applicable accounting standards have been followed. subjert to any departures disclosed and explained in the financial statements- and prepare the financial statements on the going concern basis unle55 it is inappropriate to presume the charity will continue in busine55. The trustees are responsible for keeping accounting records which disclose with reasonable accuracy the financial position of the charity and enable them to ascertain to ensure that the financial statements comply with the Charite5 Act 2011. the Charity (Accounts and Reports) Re8ulation5 2iJ)8 and the provision5 of the trust deed. They are also responsible for safeguarding the assets of the charity and hence for taking reasonable steps for the prevention and detertion of fraud and other irregularities. The trustees are responsible for the maintenance and integrity of the charity and financial information included on the charity's website. Approved by the trustee5 On .. C Ottaway c. CA- Chairper501r
The Laurence Plummer Foundation Recelpts and Payments For the Year to 30 June 2024 Unrestrlcted Funds 2024 Unrestrlrted Funds 2023 Recelpts Income from Charitable Donations Income from Fundraising 549 6972 286 8212 Total Recelpts 7521 8499 Payment5 Web hostin8 Advertisin8 and marketing Grants awarded 221 768 7938 ioi 392 6606 Total Payments 8927 7099 Net Recelpts {14061 1400 Statement of assets and liabililies at the end of 30 June 2024 Unrestricted funds 2024 Unre5tritted funds 2023 Cash Funds Cash at Bank 14053 15459 Reserves Unrestrirted funds 14053 15459 Signed by C Ottaway on behalf of all the tnjstees