THE HARRISON BALLANThNE
FOUNDATION
Ccryany Regtstsaiw)rb No CE027656 IEryL•nd W¥kn•l
Ch•1 R•318lralKJn No 1197163
Annual Report and Financial
Statements
For the period ended 30 September
2022

The Harrison Ballantyne Foundation
IA Charitable Incorporated Organisalion)
COMPANY INFORMATION
EJ¢*th 8*ntyM ICh•rl
Trxy hlls
Tbythy H•4
24 F8knwf*ld•
Cr
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7GA
CE027W IErWwd Waknl
Chanty Re9rttr3ts)fi Nurthr
In¢jop•n￿l Exanm
1197163
R Deanw FCCA
2 Hat￿1* Cbse
NN6 7GT
Pmwl B•nk•r
Cocpernb¥• 8•nk PLC
PO 8ox 101
18•lk)oN sir¢•t
Manchest
4EP

The Harrison Ballantyne Foundation
(A charitab￿ InCo￿Orated Organisalw)
CONTENTS
P•9•
Trus￿￿. R•M¥t
Indep•ndqnt Rwl
R•c•pls •Th* Pay￿1*

The Harrison Ballantyne Foundation
(A Charrtable Incory)oraled Organwts￿l
TRUSTEES, REPORT
FOR THE PERIOD ENDED 30 SEPTEMBER 2022
30 Sepiember 2022
SiryctUf•. Gov•rn•n¢• •fid M•n•g•m•fit
The govemfftg (bxumenl Is The H*rtson BalLgThtyM Fovrtht*Jn IHBFI Chaniabk Inctypjraiod
Organukn Icioi ¢￿¥￿￿j1￿)n OD 15 Juty 2021. b•¢•ff* tP* Chanty
C¢mM￿S1￿ when the CIO w45 rw51ernd on 16 Dx•rnt• 2021
Th• con•blut￿n d•fines Tojstaes kn wn H8F CIO Up lo
TDJ81ees can be ewed ufidef the tsslrtutrln Lrf H8F CIO al Annual General Meeting
The ￿1￿lIrTh￿t afvj tr•inry ol the TNsloes, ¢Wed. by Ihe existsng
Truste•s
The Tru¥* M *rwibJ ur#J•r th? CMsllAkn ol H8F CIO iht rnpytry pe￿d •J
EIEabelh B•ltsntyn• (Chw)
Trncy PrttJ
TThoth¥ H••km
Obl•ctfv••
otyct8 ol thè CIO •r• * •tharK• ed￿1￿ ol publK. partKuW ChI￿re￿. ITh raiN¥ay
lety. It*•¥m d red￿￿ Ihe nwnbefolfatslthsand hle chang#vJ ffliurw m *tsin's Rai￿1aYI
Publ* B•n•fil Sl•l•rn•nl
Al th• Chanty's vnderi¥kefi 10 luthtrr ¢h•rfat4e pU￿￿e lor the bw•fft ol the publ
Tl* TNslees have W regard tothe Charty guvJ•w on berlryht In sectson four ol
the Chanlm Acl 2011 The mam benefts have a￿￿en durry Il* year In)m oryantsaiw.
and zre dolaiknd In lh• folkwry aTrJ Tinowl
R•vl•w of D•v•lopm•nts, Acthittl•• and Achlw•m•nt# dtsrfng th• p•rfod
Since Ihe lo￿alk)n olthe CIO Ihe ch*ty has wilh Ihe help ol the iail Industry. ¢realed a film wh￿h lells
the story of Harrison Ballanlyne and hlyw he died This has betrTh used as part ol a public campai9n lo
prevent Irespass on Tai￿ayS and suffoundthg Aweas Anolher has aly) been created to use in ihe
rail Industry 10 raise ol Hamson's story and eneour¥Je peop￿ working In Ihe Industry lo be
mindful ol hfm lo keep ihe area5 they ¥r¢ fe¥por151bkn lor. sale The ¢hwty has been workiTry wilh the
¢￿PanY. Learn LNt, •nd Ihe"Ral Safe Fr*ndly" lnibalr￿ has been created This Inilialive Is ￿ gel
•chc4Jl8 to carry oul beswn• on r811 slllety. so far 1436 scws In Ihfr UK hav¢ svJned up
Pl•n• lry Y••
The charfy plan¥ lo tonDnue to gro* the "Rail Sale Fnendty. MirtJatNe wilh a lo get￿n9 •very
•cWI in th• UK s*Jned up, and 10 io ¥Mh Ihe Rail industry lo ach*ve Ihi8 u¥)al

The Harrison Ballantyne Foundation
(A Charitabk Incorporated Offjanwlion)
TRUSTEES. REPORT (Continued)
FOR THE PERIOD ENDED 30 SEPTEMBER 2022
Fln•nclal for th• P•rl¢xl
Tho chznty has gefior•ied • t(rt•l d £3.639 d r••ems t*)th furn*a*•19 wd the rwt
thnalkxs dunr¥J the p￿￿rt.
Pollcy on Ru•r¥
The Truslees consvJeflh•i Ihfr Unl•￿I¢d cash fund 01£3.639 osat 30 Sept￿be1 2022 • •uffwnt
su$l•in rts miThmal wanses wrwj lorw•
TnMt•M' RMpon•lbllttb••
The Trustees are r¢sp0Tr51t4v lor the Tw¥i•es' knrNJ•l RW •rKI fiTh¥wl stht¢rn•nts In
accordan￿ with applUb￿ Laws Ullrted ktthtnlmo Stsndards Iunrted ￿ngdoM
G*n¢ralty A¢￿￿n￿9 Pr•i*el The i• •Wr8blv 10 chantss In ETrJtsnd and Wal•$
r•quim th• Tnjslees lo preparn finar￿1 5t•tements lor exh fina￿￿1 year whth 9Ne a IrLie and f•ir
ol the 51ate 018ffaws ol the and ofthe r•sour¢¢s and aPplU￿ ol fesourc¢s ol
the chorty f¢f Ih•i
In kwanry thesa 0¢¢4￿￿t$. fnotaes" ar• rnquwed to
otAer¥e rnalhods P￿￿pIes In the Charrtrs SORP 2019.
m*èiudgernen15 arkj estrrnalos Ihat are reasonab* and pruOefi(
state whether applKth UK actounbng slandards h8¥e teen folkl￿1. lut1￿ to any moler￿1
departures a￿* explain¢d In the finarKrdl s¢al•ineiits,
pr•pafo Ihe financwl 8t8ternents rffi Ihe 9tyn9 unknm tts pr•sum•
that ¢hW +¥QrntJ
The Truslees ￿ (¢sp)nsble for rnaint*n*g ac£thtnbng Tec#rfs wrt￿b dts¢lose wth
easonable 8ccurncy sl any It* finanual rN)srtv)n co Ihe charrtablo and lo enablv them 10 ensure
thai the finanwl slatemenls wrth Ihe Chanw Act 201 I, the chan1￿8 lAC£￿nIS and Reports)
Regu￿tIOnS 2Crf)8 and Ihtr pffjvr4K)n olihe ConsbtuI￿ Tly are Sbo resp￿*ble loy safeguarding th•
•Jsels of the chwbi•bb• ¢tyryany i•kirg •leps fty IM prevenb)n and
deledw ol fr•ud and othw IrroguL•irf
D•el•rntlon
The Twsle¢$dec￿rO IW Ihey h
30 Septenthf 2022 on .22nd
the fvwntsal st•t8menb for1￿ peN)d end•d
And •Sgn•d ¢)n I￿h￿l101th• 8o•nl ty:
Elry8belh Balkntyne
Ch•ir gl TN¥t•••
Trxy Prtt8

The Harrison Ballantyne Foundation
IA Chanlable Incorporated organisab￿)
INDEPENDENT EXAMINER'S REPORT
FOR THE PERIOD ENDED 30 SEPTEMBER 2022
Thi8 report ty wepw•d for lh¢ Trustees olThe Harr¢*)n B*Thtyne Found8trYI. a th¥rtab￿
oig8ntsakn. iegL%l•r•d number CE027656 regtswed th8nty nurnt¢r 1197163
I reyt on Ihe xcThJnll for lh• p￿￿d el¥￿ 30 SWen*pr 2022. # Mt outm pag¢8 5 to 8
R•spon*lbllltS•¥ •nd ba•1• ol mport
A8 the charty's Trustees ytyj we re¥*yisth k¥ th8 *x0rdan￿ wrth th•
requIre￿nts ol the ChaNtN8s kl 2011 Acfl
I repryl In re¥￿1 offfly ex•ninatm dth• cwtys ￿￿ntS •¥cwMd oth under secl*ffj 145 of the Acl
and In uffying ¢yJl my I h8%*fok*•J th• byth• Charrty Commission under
sodv)n 145ISllbll ol Ihe kt
Ind•p•nd•nt •¥*mln•rf• •l*t•nwnl
I have cornp*led my éxann*K)n I wifirn rbo matWB to th•t gw•
m• cau$8 to believe any maten•l respecl
. wunmg ke¢* In r•spxt chwty u r•qurtd by 130of th•A¢t,
I have no ¢th￿rnI ar￿ hm i)Th no rnattorn m cMn•ctstyl wth lh• •x•mffiabon 10 wh
8ll•ntnn bo th15 wd•r of the acrwnis 10 be
R•b•cc• D••rfng
2 Hatherley Cl
Cr￿k
NorthènVton*h
NN6 7GT
Rethant wdeswnal ts)Yy" ACCA
O•ted 21 ocr I021

The Harrison Ballantyne Foundation
IA Charitable Incorporated Organisalionl
RECEIPTS AND PAYMENTS
FOR THE PERIOD ENDED 30 SEPTEM8ER 2022
Unmtrkt•d R••trlcl•d
Fund
Fund
2022 Yotsl
Fund•
R•c•lptA
3.754
3.754
Totsl r•¢•lpts
3.754
3.754
P4ym•nts
FuNJraJsing
Tot•1 p•yrn•nl•
N•t rn¢•lp¢•
3.839
3.639
C••h ￿1•￿¢• •t 20 S•pt•mb•r 2022
3.639
3.839

The Harrison Ballantyne Foundation
IA Charitable Inco￿0[aled Organisalw)
STATEMENT OF FINANCIALACTIVITIES
AS AT 30 SEPTEMBER 2022
2022
Unmts*t•d
Fund £
2022
RMtrict¢d
Fund £
2022
Total
Funds E
C••h Fund•
Curr•nt ¥KrtsJnl
3.639
3.639
3.639
3,639
Ll#blllll••
And •lgn•d on b•h•M of th• 00•￿ by..
Eloabelh BolLqntyM
Ch•lr ol TN•t•••
Trary Pffts

The Harrison Ballantyne Foundation
IA Charitable Incorporated Organisalionl
NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 30 SEPTEMBER 2022
Aecountlng polkl
1.1 8•11• ol •c¢•unting
The Statem￿ts been • rKeiOs p•ymenls bas
1.2 th•lpts
1.3 Piym•nts
Expendrtur• ts rewrned ty Ihe F•yiwit ￿ ￿ndS Ihe chwty.
1.4 R•¥trt¢l•d fvnd•
1.B Trn•t••¥ •xp•nM•
No Imstees We￿ In ffj¢•pt d •ny axpenwly otrw the pei*JJ
Gy•rnnt••A
No guw•nle•8 h•ffj b••n gwon HBF CIO m lh• pw*d.