The Coventry General Charity Financlal Statements Period Ended 31 December 2024 Charty regl$trat6on nurnb•r. 119S498 Th• Cov•ntry G•n•rnl Charty Flnanclal St4tom•nt4 P•rlod Enilod 31 D•c•mbor 2024 ContMts Page Charlty R81gren¢8 and Admlnlstrative Detalls Trusts99' Report 8ts1grnent of Financial Activido$ B91ance Sheet Not68 to the Financial Statement8 Th• Coventry Gon•rnl Charlty Charlty Rgforgnce and Admln15tratlvo Dgtalls P•rlod End•d 31 D•combor 2024 Charlty reglstrnilon number 1195498 Tru8to•• Dr. R. Davies D.J. Evans FCA E.J. Curtis FCIB M.J. Harris MBE JP MA D. Ma50n R.G. Smith FRICS S. Sh8rpe V. Kershaw G. Hands Counclllor T JaThau T. Proctor B.Sc. Councillor R Lakha M. L8p$a H. Lorimer Appointed 29 Novembar 2024 Pass8d Away 19 Marcth 2025 Resigned 26 July 2024 Appointsd 29 November 2024 Appointsd 29 Novemb8r 2024 Appointed 29 November 2024 Appointed 29 November 2024 Appointed 29 Novemb8r 2024 Appointed 29 Novetnb8r 2024 Appointed 01 April 2025 pointed 27 Jun8 2025 Cknrk Mr8 S.A Hanrahan Offk• General CharitleB Office Old 8ablak• Hil Slre¥l Coventry CV14AN Account•nt Dafferng Audit Limited Chartored A¢¢ountants One E85fv4ood Harry W8Ston Road Blnley BuBinesB Park Coventry CWJ 2UB Soll¢ltor Mander Handley & Co The Quadrant Coventry CV12DW The Coventry Genoral Charlty Trustoes. Report P•riod Endod 31 Doc•mbor 2024 Th• Truste&s pr8s•nt their r8POrt and thè linanaal statements ol lh8 Charity for thè perlod ended 31 Decernber 2024. The Trustees have adopted the provisions of the Statement of Recornmended Practice ISORPI 'kcounl'ng and Raporting by Chariti8s' IFRS 1021 In prèparing th8 annual rapDrt and finandal statements ol the Charity. The financial statements have been prepared in accordance with the accounting policie8 Set OLrt in notes to thè ac¢ounls and ¢ompty wth the Charity'8 governing docurnent, the Ch8ri1188 Act 20118nd Accounting and Raportlng by Charitiès.. Statamènt ol Racomm￿ded Pracb"¢e appli¢gble to ¢harilie$ prèparing thelr 8¢¢ounls in accordance with the Financial Reporting Standard applicable in the UK and Republic ol Ireland IFRS1021 188ued in October 2019. Obj•¢tiv•• and •¢tlvlti•• Slnce formln9 the Charttsblg Incorporated Org8nl$¥llon ICIOI In 12 August 2021 th$ Charty hos ￿ert dormant. Th8 objects of the ch8rty are'.- The reliel ol people in need due to po¥ty, hardship or di8tres8 in Coventry by providing grants, Item8 and services Its 1ndlvidu81$ in need andlor charities, or other organi881ions working to prevent or relleve povarty and distr8ss. In •xc•ptional cas88 the trustees may 9r8nt ralief lo personB ¥tho are resident immediatety outside the 6aid city. To r•liovo financlal hardship, amongst eldèrly pboplÈ by wovldlng grants. For th8 advancement of education for the public benefit (including social and phy81cal training) of people In Coventry In such ways as th8 charity Iruslees think fll. including by.. o funding scholarships, m8int8nanc• all(Mgnc08 Of grants al any univarsity, coll￿¥ or In8titutlon ol higher or ￿rther educatlon. o fvnding educ8tion linclvding the 81udy ol rnuslc or other artsl, travd in ftjrtherance of that education, research projects, or to preparo for entry to ony oc¢upation, Ir8de or prof&$$ion on leaving any educats'on81 eslatrAishmenl. o in axceptional cases the trustees mgy provlde fundlng and financiol assl$t8n¢o to porson6 who are or who have a parent or parentB resident immediately outside the said crty. To promo1# the arts, preBerve hiBlor5¢ bulldings. improve arnenilleB or f8¢illties for recreats'on and other leisure activlli08 Wlthin Coventry lor the public g11grge In tho interests ol so¢lal we119r¥ and th the object of lrnpyovlng the condltion ol life ol the sald Inhabttant8. Plans for futur• porlod8 The as$¥ts and oth'vilies that 8re cumnlty held wAthin The Gener81 Charity, C¢venlry ICh8rty number 2162351 were transferred to The Ctsvenlry General Chadly ICh8rity numbar 11954981 on 1 Aprll 2025. StNctUrni gov•rn•ne• Ind manag•m•nt The Ch8rty wa8 established on 12 AuguBt 2021 And was lomi8d As a Charitable Incorporated Organisation, Th• 8dministr81ion of th• Ch8rlty Is vgsted In the Truitè88. No TnJste¢ ha8 reeèlvad 8ny rèmuneratlon. We approve th8 TrLtstees' R?p(xt in our Cap￿lty 85 Trus18è8. On bghall ol R. N. Davies. ICh8lr ?nl Dat8.. Jq A..*+ The Coventry Genernl Charlty 81at•mont of Financlal Actlvlties Pèriod End•d 31 D•c•mb•r 2024 Dudng the ffln$n¢lal yèar period the Charity has receNed no income and incurrèd no exp8rKliture. Consequently, during Ihl$ p&riod the charity ha8 rnade neither 8 8urplus nor a defidl. B*lanc• Sh&8t 2024 2023 N•t aM•t• Total ch•rFty fund• The fln8nd81 stst&ment8 w8r8 approved and aulhorf8ed for Ss$ue by the Board on Slgned on be R. N. Davle8. (Chalmanl The Coventry General Charity Notes to tho Flnanclal Statsments P•riod Endod 31 Decombor 2024 8umm*ry of *1gnlfic4nt accountlng pollcleg lal G•n•rnl infomiatlon and baglg of preparatlon The tharity cKJnstrtutes a putlic benefit entity as defin•d ty FRS 101 The financial statsrnents have been prepared in accordance wlih Accounting and R&ports"ng ty Charities, Ststement ol Recommend8d Pr8Ctice applicable to chariti.es preparing their accounts in accordanca th8 Financial Reporting Standard applicable in the UK gnd Republic of Ireland IFRS 1021188ued in October 2019, the FinancAal Reporting Standard applicablè in th• Unitèd Kingdom arKI Republic of Ireland IFRS 1021, the Charities Act 2011. and UK Generally Accepted Accounting Practice. Th¢ charty has d088 not indude a cash flow statement cn the grounds thgt11 1$ apFlying FRS 102 S8clSon 1A Th¢ finan¢lal $la1omtnls are prep8red on a going concem basis under th8 hisloflcal cost conventlon, modified lo include certain Itern$ gt tsir v4ue. Th¥ linanclal stgtemenls are pre8ented In 3terflng which 18 the lunctionBI currency of the charlty and rounded lo the neor&$l £1. The significant aC£oun￿ng pc41¢1g$ applled In tho proparauon ol the8e flnancial Blalernents are set out b•h)w. Tha88 pc41cl88 hav• been conslslontty applled lo all year8 presented unKry88 Otherwise stated. Po•t Bal•n¢• •h••t •v•nts On 1 Aprll 2025 th• 8$6alB and advttleB that are currenly held withln The General Charlty, Covgnty (Charity nurnber 2182351 w8r* Iran$f&rr•d tg The Coventry General Charity (Charity number 11954981.