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2023-12-31-accounts

4 Hillview, Deanland

Sixpenny Handley Dorset, SP5 5PG Reg Number: 1197114 www.tonyfarley.org

Trustees’ Annual Report 2023 - The Tony Farley Foundation

Year ended 31 December 2023

Reference and administrative details

Charity name: The Tony Farley Foundation Registered number: 1197114 (Charitable Incorporated Organisation) Date of registration: 14 December 2021 Registered office: 4 Hillview, Deanland, Sixpenny Handley, Dorset, SP5 5PG Governing document: Constitution of a CIO (Foundation model) adopted 28 October 2021

Trustees during 2023:

Structure, governance and management

The Tony Farley Foundation is governed by its CIO constitution. The trustees are responsible for setting strategic direction, overseeing activities, and ensuring compliance with legal and regulatory obligations. During 2023, the trustees met four times to discuss the development of the charity’s governance, policy framework, and future operational capacity.

Objectives and activities

The charity’s object is to advance education for the public benefit through the provision of grants of financial assistance to economically disadvantaged current or prospective students of The College of Practical Homeopathy (CPH), to support them in the completion of their education and professional qualification in homeopathy.

To meet this object, the Foundation aims to:

Public benefit statement

The trustees have had regard to the Charity Commission’s guidance on public benefit. By offering financial assistance to disadvantaged students, the Foundation’s work continues to align with the advancement of education for public benefit.

Achievements and performance for the year ended 31 December 2023

2023 marked the Foundation’s second full financial year since registration. The trustees focused on operational development and took steps to begin delivering its charitable purposes.

Key achievements:

Financial review

During the year, the Foundation received total donations of £401 and made grant payments of £400, leaving a closing balance of £1 at the year end. No other income or expenditure occurred.

Income and Expenditure Summary for the year ended 31 December 2023:

Income and Expenditure Summary for the year ended 31 December 2023:
Item Amount (£)
Donations received 401
Grants paid 400
Closing balance 1

The trustees consider the financial position satisfactory for this stage of the Foundation’s development. Future plans include maintaining modest reserves to ensure stable grant-making activity.

Risk management

The trustees have identified and monitored key risks to the charity’s operation, including: - Governance and capacity risk, mitigated through the appointment of an additional trustee and continued development of internal policies.

Plans for future periods

In 2024 and beyond, the trustees plan to:

Trustee responsibilities statement

The trustees are responsible for preparing this report and ensuring that proper accounting records are maintained in accordance with the Charities Act 2011. They confirm that they have complied with their duty to have due regard to the Charity Commission’s guidance on public benefit.

This report was approved by the trustees on 31st October 2025 and signed on their behalf by:

_______ Zohar Marer Trustee Date: 31st October 2025

The Tony Farley Foundation The Tony Farley Foundation The Tony Farley Foundation 1197114 1197114 CC16a
For the period
from
01/01/2023 To 31/12/2023
Section A Receipts and payments
A1 Receipts Unrestricted
funds
to the nearest
£
401
-
-
-
-
-
-
-
401
None £0.00
-
-
None £0.00
401
400
-
-
-
-
-
-
-
-
400
None £0.00
-
-
None £0.00
400
401
None £0.00
None £0.00
1
Restricted
funds
to the nearest £
None £0.00
-
-
-
-
-
-
-
None £0.00
None £0.00
-
-
None £0.00
None £0.00
None £0.00
-
-
-
-
-
-
-
-
None £0.00
None £0.00
-
-
None £0.00
None £0.00
None £0.00
None £0.00
None £0.00
None £0.00
Endowment
funds
to the nearest £
None £0.00
-
-
-
-
-
-
-
None £0.00
None £0.00
-
-
None £0.00
None £0.00
None £0.00
-
-
-
-
-
-
-
-
None £0.00
None £0.00
-
-
None £0.00
None £0.00
None £0.00
None £0.00
None £0.00
None £0.00
Total funds
to the nearest £
401
-
-
-
-
-
-
-
401
None £0.00
-
-
None £0.00
401
400
-
-
-
-
-
-
-
-
400
None £0.00
-
-
None £0.00
None £0.00
None £0.00
None £0.00
None £0.00
None £0.00
Last year
to the nearest £
Donations (Unrestricted) 401 None £0.00
- -
- -
- -
- -
- -
- -
- -
Sub total(Gross income for
AR)
401 None £0.00
A2 Asset and investment sales,
(see table).
None £0.00 None £0.00
None -
- -
Sub total None £0.00 None £0.00
Total receipts
A3 Payments
None £0.00
Grant Payment 400 None £0.00
- -
- -
- -
- -
- -
- -
- -
- -
**Sub total ** 400 None £0.00
A4 Asset and investment
purchases, (see table)
None £0.00 None £0.00
-
-
**Sub total ** None £0.00 None £0.00
Total payments
Net of receipts
A5 Transfers between funds
A6 Cash funds last year end
Cash funds this year end
400
401 None £0.00 None £0.00 None £0.00 401
None £0.00 None £0.00 None £0.00 None £0.00 None £0.00
None £0.00 None £0.00 None £0.00 None £0.00 None £0.00
1 None £0.00 None £0.00 None £0.00 1

CCXX R1 accounts (SS)

1

Section B Statement of assets and liabilities at the end of the period

Categories
Signed by one or two trustees on
behalf of all the trustees
B5 Liabilities
B3 Investment assets
B2 Other monetary assets
B4 Assets retained for the
charity’s own use
B1 Cash funds
Details
N/A - None
Details
Total cash funds
(agree balances with receipts and payments
account(s))
N/A - None
£1 Donation (Unrestricted)
Details
Details
N/A - None
Details
N/A - None
Signature
#VALUE!
Unrestricted
funds
Restricted
funds
to nearest £
to nearest £
1
None £0.00
-
-
-
-
1
None £0.00
OK
OK
Unrestricted
funds
Restricted
funds
to nearest £
to nearest £
None £0.00
None £0.00
-
-
-
-
-
-
-
-
-
-
Fund to which
asset belongs
Cost (optional)
None £0.00
None £0.00
-
-
-
-
Fund to which
asset belongs
Cost (optional)
None £0.00
None £0.00
-
-
-
-
-
-
-
-
Fund to which
liability relates
Amount due
(optional)
None £0.00
None £0.00
-
-
-
-
Print Name
Zohar Marer
Endowment
funds
to nearest £
None £0.00
-
-
None £0.00
OK
Endowment
funds
to nearest £
None £0.00
-
-
-
-
-
Current value
(optional)
None £0.00
-
-
-
-
Current value
(optional)
None £0.00
-
-
-
-
-
-
-
-
When due
(optional)
None £0.00
Date of
approval
231st October 202
Date of
approval
#VALUE! Zohar Marer 231st October 20

CCXX R2 accounts (SS)

2