REGISTERED COMPANY NUMBER: CE029960 (EnglAnd ind Wxles)
RBGI￿EREDcHARITy NUMBER: 12(KM)34
Report of th¢ Trystees and
FlnanciAI St8ternents
ror ¢h¢ Year Ended 31$t M4reh 2024
for
THE LEMFORD FOUNDATION
Atten￿orOughS IAccountant51 Limit¢d
Siaiulory Auditor
l Tower House
Tower Cenire
Hodde5don
HertfordshiTe
ENII 8UR

THE LEMFORD FOUND.4TION
Contents of the FiNanciAI Statement$
for the yegr ended 31st MArch 2024
PAge
Report of th¢ Trustees
Report of the Ind¢pendent Audltors
Siltement of Financial AeiSvltle5
BAlgn¢e Sheet
C*$h Flow Stilement
10
Notes to th¢ C95h Flow StAtement
Notes to the Finsnci•l Statements
12 to 16
DetAlled StAterntnt of FlnAnelAI Activi¢ie$
17 ￿ 18

THE LEMFORD FOUNDATION
Report ol the Trustees
ror the year ended 31$t Mfirch 2024
Th¢ tnjstees who are a150 directors of the charity for the purposes of the Companie5 Act 2006. present their rew)rt wilh
the financial siatemenis of the charity for the year ended 3151 March 2024. The Irus¢ees have adopted the provisions of
Ac¢ounling and Reportin8 by Charities.. Statement of Recommended Prd¢lice applicable lo charities preparin8 their
accounts in accordance with the Finan¢iAI Reporting Standard applicable in the UK and Republic of Ireland IFRS 1021
letTective l January 20191.
OWEcfivES ANDAcfiviTIES
Objeetlves And girns
The Obj￿15 of the charity Are to advance such exclusively ¢h8rilable purpos¢s for the publie benefit laccordin8 to the
laws of England and Wales) as the charily Irusiees s¢e fil. in¢luding but not limited to the provision of finAncial support
for..
l. the advancement of education in parti¢ulor bul not exclusively for individuAls residing in the parish of Mursley in the
county ofBu¢kinghamshire who have need of such as515tance by reason of ¢heir financial hardship:
the relief of those in need in the parish of Mursley in the ¢ounty of Buckin8hamshire by rtason of youth, age,
ill-hcalih, disability, financial hardship or other disadvanlatse.
3. the advgn¢ern¢ni of religion by suprK>rting the moinienance. repairs and impn)vem¢nts of Si Mary the virsin churth in
the parish of Mursley in the county of Buckin8hamshire;
4, th¢ promotitsn of community participfition in h¢althy recfeolion for th¢ b¢nefit of the inhabiianis of Buckin8hamshire
and Bedfordshire by supporting facilities for playing amateur TU8by and other a5$0Ciated sports; and
5. ¢he conservation. protection and improvement of the physical and naiurAI environmeni.
GrAntrnxklng
In order io mttt our grant funding ¢rit¢ri* upplications will need io be by individuals or by organisAtions', the
organi￿110ns will need io be a registered ¢harily or a not-for-profit; and both individuAls and such orxonisations musl be
able to demonsirdle ihai the Primary purtK)5c of the grani will be to help Couses associaied wi¢h OUT obje¥lives.
Individu815 and organtsalions will also need 10 be Able to answer 'no" lo the iniiial ¢wo qu¢stion5 and be prepared to
mply with the requircmcnts of the third question;.
i. Is the benefjciary individual or Organi￿110n a Pressure group or a umpoigning or political or8anisationg
Ll. Doe5 the projea aim ¢0 promote religion lother than Charitable Objeth 3.1 or politics of Any kind, and does it exclude
any pan of %Kidy.
iii. H&ve any of the members of the Board of th¢ b¢nefi¢iary organisalion or any bcneficiary individuals ever been
onvicled of an offcnce involving dishonesty. or abuse of vulnerable people and, if so, full disclosure at the time of
application 15 necessary for the TNstees deliberntions.
The charity made lis firs¢ grant on 2nd May 2023 and has continued to make contribuie to 8fy)d causes SID¢¢ thai d8t¢.
More inforn)ation on gronts mode Con be found h¢r¢.' httpS.'Ilwww.Ihelemfordfoundation.co.uklgr￿l-gIvertI
Page I

THE LEMFORD FOUNDATION
Report of the Trnsttts
for the year ended Jlsi M#rch 2024
STRATEGIC REPORT
Achievement ind performance
Charitgble activities
The charity coniinues to be most adive in Buckinghamshire and Bedfordshire. but does not limi¢ its a¢tivitie5 to by
geographic location.
The chariiy uses key perfomance indicator and measures ihe quantity and quality of projecis funded in the year rhal meet
the charities objectives and touch the lives of those in need. The chaTity'S ethos is thai of "gtving a little, where a little
means a lot" and ihis is often clearly seen in the projects sUPPOrted. These p]Djects have included..
ttighton Bullard Rugby Union Football Club
Grant to assist with the cost of providing additional changing riy)m and toilet facilities to provide separate facilities for
male and female sports people and for male and female junior sports p￿p]e.
EdU￿tiOn￿l Support it University
Assisting underprivileged children with an opp)rtunity to consider futther education at university via University.
Charity specialising in this field.
Edutational Support
Grant to a musical studeni at The Guildhall SchLk)l of Music. London to cov¢r part of his expenses in his final year.
Educationil Support- Children's Business F9ir CIC
A not-for-profii organisation promottng ¢hildren's awareness to business opportunitle5 by way of praaical exposure.
Edue#tional Support- Bmekinghamshire Amy Cadet ikAgue
Financial assistan¢e to establish a Bugle PlatcK>n teaching music ¢0 children using the Arniy Cadet Fotce star syllabus.
Fundraising Activities
The Charity at thi5 time r¢lies exclusively on invesiment incotne to fund its grani making activity. At this time the
Charity does noi actrvely seek additional donations bul would welcorne them &8 and wh¢n they arise.
Inve5trnent perforrnance
The Mistee5 are very satisfied with the perforn)an¢e of the char2ty'5 inV¢Stments.
Principal risks and uncertglllties
The truste¢s see the ￿loW ￿ the k¢y risks to the charity's activities..
FU￿re donations.. The charity rtlie5 on donations for the Continuity of its activities.
Investhient market.. In addi(ion to donations. the charity is reliant on investment in¢otne to fund grants. Fluctuations in
St(￿k markets are a risk ￿ the charity's ability to make future grants.
Page 2

THE LEMFORD FOUNDATIOiY
Report of the Trustees
for the year ended 31st MArch 2024
STRATEGIC RFPORT
FinAntio1 Ind ri$k m*nagement objectlves #nd pollcles
The charity has general reserves of £3.703,764 at the end of Ihe year, whieh are sufficient to cover the rnans8¢m¢nt 8nd
rninistrative expenses for 75 years.
The principal fundin8 sources are gifts and retums on inve5tsllents.
The Iru5tee5 have ￿501Ved to estsblish reserves io Provide for future aaivities And ￿tiSfIed that the Trusts &55ets in each
fund are Available and adequate to fulfil its obligations in r¢5pe¢l of each fund.
The chariiy has adequate reserves 10 Coniinue as a going conttrn for the foreseeable future.
Futur¢ plAns
The charity hopes to use its invesimen¢ inwme lo provide gr￿¢S and support to or88nislltions and individuals In￿ the
fulure.
STRucfiiRE. GOVERNANCE AND MANAGEMENT
Guvernlng documenl
The chariiy is conirolled by its govemin¥ document. a deed of trust. and constitutes a limiled company, limited by
8uaraniee. as defined by ihe Companies Act 2006.
Th¢ ¢hariiy is controlled by its b)Ard of rrusiees, who are selected b￿ed on their knowled8¢ ?nd experience. which are
Sel out below.
REFERENCE AIYD ADMINISTRATIVg DETAILS
Regi5tereil C.ompAny number
CE029960 IEn8land and Wales)
Register¢d Charity number
1200034
Regl$tered offlce
Spring Cottage
Mursley
Milion Keynes
Buckingham5hire
MK170RT
Tru5tee5
R N T Coles Chair
Mr5 M Coles
AINew
A R Cowell
Auditors
Attenboroughs IA¢wun¢ontsl Limiied
Statulory Auditor
l Tower House
Tower Cen¢re
Hoddesdon
Hertfordshire
ENII 8UR
Page 3

I"IItr.' I.E%ITr"I)RD Tr'ol ND..I"I"ION
for thf eTrilixl Jl%l Ilarrh 2Q24
..Idii%er
-Ii"I" 11 l¢ilih Mana¥emeni I IK LI.P
EC'IW _INR
ALLI)Iiiiiiiigb Siandards (Llniicd Kiiib)doin Generall> ACLL'PILII .4cLOUllllnb￿ PraciicLI.
ar¢ r¢411ir¢d li)
In %1 lar IIIL Iruslccs are wiire..
..%I'DIT()R
AItLiiknrou¥lis IALLOLiiiianisl LiiiiiiL,d. iiill bL' propo¥d li¥r rL-iipfM)ininieni £ti ihv l(irth¢(Iinin¥ ,Innudl
CJ¢neriil Meetin¥.
RLtx)rt of IliL Iru51Lrs illL
direLlI)rs. 1)n
rrA)rdlin¥t a slraiLgtiL rLrA)rt. appn)I'Ld h} c)rdL'r i)I' Ihl, ix)ard i)I' Irii%lies, &% Ihe L()mpan}'
and 5iBned (Iii Ili¢ bli(Ir(1's behall-bj.,
i¢rtiAXI
.4 R C'iim'l'll I'w%lL'L'
Pa£¢ 4

Report of the Independent Auditon to the Trnstees or
The Lemford Foundatio
Opinion
1¢ have oudiied the financial statements tsf The Lemford Foundation Iihe 'charitable company,) for the year ended
31st March 2024 which wrnprise the Statement of Financial Activities, the Balance SheeL the Cash Flow Slaiernent and
rholes to the fJnan¢ial siaiemenis. including a 5Urntnary of significant accounting wlicies. The financi21 reporting
framework that h&s been applied in their preparation is applicabl¢ law and United Kingdom Accounting Standards
(United Kin8dom Generally A¢cwed A¢¢ouniing Practice).
In ouropinion the financial statements..
give a true and fair view of the state of the charitable company's affairs as ot 31 st March 2024 and of its incomitL8
rtsovwes and application of resources. including lis in¢ome and expenditure. for the year then ended.
have been properly prepaTed in a¢cordon¢e with United Kingdom Generally Accepted Ac￿unting Practice: and
have been PTepaJtd in accordance with the requirements of the Companies Act 2006.
B#$l$ for opinion
We conducted our audit in accordance with Intemailonal Stsndards on Auditing IUKI IISAS {UKI} and applic&ble law.
Our respon5ibilitie5 under those standards are further described in the Auditors, responsibiliiies for th¢ audit of the
financial statements section of our retK)rt. We independent of the charitable company in accordance with the ethical
rtquireTh¢nts that are relevant to our audit of the financial statements in the UK. inclllding the FRCS Ethical Standard.
and we have fulfilled our other ethical Te5POll5ibilities in accordance with these TequiremenLs. We believe thai the audit
evidence we have oblained is sufficient and appropriate to provide a basis for our opinion.
Conclusions relating to going eoncern
In auditing the financial statements, we have concluded ihat th¢ rn25tees' use of the 80in8 conttrn basis of accounting in
the preparation of the finartcial statements is appropriate.
Based the work we have perfornied. we have not identified any ma*rial uncertainties relating to events or conditions
thaL individlla]ly or collectively, may cast signifi¢a¢)t doubl on ihe charitable company'5 ability to continue as a going
concem for a p¢riod of at least twelve tnonths fmm when the financial siatemenls are auihori5ed for issue.
Our responsibilities and the responsibilities of the tNstees with respect to going concem des¢ribed in the relevant
Sections of this reTK)rt.
Other infomation
The trustees are responsible for the other infomiaiion. The other infomialion cornprise5 the information included in th¢
Annual RepoTL Other than the financial statements and our Report of the Independent Audiiors ther¢on.
Our opinion on the fjnancial statements does not cover the oiher infomiation and, except to the extent otherwise
explicitly stated in our report, we do not express any fomi of assurdnce conclusion thereon.
In connectthon with our audit of the financial staiemenls, our responsibility 15 to read the other infomiation and, in doing
so, consider whether the other information is materially inconsistent with the financial siatemenis or our knowledge
obtaind in the audit or oiherwise appears to be materially tnissts*d. If we ideniify such material inconsistencies or
apparent material misstatements, we are required to detemiine whdher this gives rise to a material mi55tat¢m¢nt in the
financial siatements themselves. If, based on the work we have perfomied, we conclude that there is a materiai
missthtement of this other information. we are required to rewrt that fact. We have nothing to report irt this regard.
No audit w&s carried out on the 2023 accounts.
Matters on which we thre required to report by exception
We have nothing to rewrt in respect of the following tnatters where the Charities IAccounts and Reports) Regulations
2008 requires us to rew)rt to you if. in our opinion".
the infortnation given in the Rewrt of ihe Trustees is incon5j5t¢nt in any materiAI respect with the financial statements,.
or
th¢ ¢h8ritable company has not kept adequate accounting rewrds., or
the financial statements are not in agr¢etnent wilh the accounting records and ￿tUrns,. or
we have not rettived all ihe infomiaiion and explanation5 we require for our audit.
Page 5

Report of the Independent Auditor5 to the Trustee5 of
The Lemford Foundation
Re5PDn5ibilities Of tr115tees
As explained more fully in the Statement of Trustees, Responsibilities. the trustees (who are also the directors of the
charitable company for the purp05¢s of COTnpany lawl are responsible for the preparation of the flnancial statements and
for being satisfied that they give a true and fair vlew, and for such inlemal control a5 the trustees determine is necessary
lo enable the p￿pa￿tIon orrinancial statements that are free from material tnisstatetnenl, whether due to fraud OT emr.
In preparing the financia] statements. th¢ mJsie¢s are responsibl¢ for assessing the chariiable company's abili¢y to
continue #5 a going concem, di5c105ing, ￿ applicable, matters related to going concern and using the going concern basis
of a¢¢ounting unless the trustees either intend to liquidate the charitable company or to ce&se operations, or have no
realistic altern81ive bu¢ io do so.
Our respDn5ibhlitie5 for the gudit of the fingncial stgtemtnts
We have been appoint￿ a5 auditors under Section 144 of the Charitie5 Act 2011 and report in accordance with the Act
and r¢levanr regulaiions made tsr having effeci thereunder.
Our objectives are to obtain reasonable &%surdnce abolli wh￿her the financial staiemens as a whole are free from
material misstaieTnent. whether due to fraud or error, and io issue a Report of the Independent Auditors that includes our
opinion. Reasonable assurance is a high level of a55UTance, but Is noi a guarantee that an audit conducted in accordance
with ISAS IUKI will always de￿1 a material mtsstatement when it exists. Misststements can aTise from fraud OT ejror
and are considered material if, individually or in the aggregate, they ¢ould reasonably b¢ expecied 10 influen¢¢ the
economic d¢ci5ion5 of users taken on the basis of these financial statements.
We identified are&5 of law5 and re8ulations that could reasonably be expected to have a material effect on the financial
siaiements. We design procedure5 in line with our respon5ibilitie5. Outlined above, to detect material rnisstatements in
respeci of irregularities Inon-ctstnplianc¢ with laws and ￿gUlatIOns1. including frdud.
The extent to which our procedures are capable of deteeting irregularities, including fraud, is detsiled below=
We hav¢ made enquirts of managemen¢ around Actual and ]X>tential litigation claims.
The company is subject to laws and regulations that directly affect the financial statements ineluding financi8J reporting
legislation, distributable profjts legislation. t&¥ation legislation and pension legislatitsn and we assessed the t￿nt of
compliance with these laws and ￿gulationS as pan of our procedures on the ￿lated financial staiemen¢ items.
We have miewed the financial Statement disclosures and testin8 to support documentation to assess compliance with
applicable laws and regulations.
We have considered the risks of manag¢m¢ni override of ¢ontyols, including through testing joumal enthes and other
adjusttnents for appropriatene55. and evaluating the business rdtionale of significant transactions outside the nomial
COllTse of business.
A further description of our responsibilities for the audit of the financial slaternenis is located on the Financial RerK)rting
Council's website at www.frc.or8.uklauditorsresp)nsibililies. This description fomis part of our Rew)rt of the
Independent Audilots.
Page 6

Report of the Independent Auditors to the Trustees of
The IRMford FoundHtion
Use of our rep)rt
This report is made solely to the eharithle Company's trustees, as a body, in accordance wKth Part 4 of the Charitle5
(Accounts and ReTM)rtsl Regulations 2008. Our audit work has been undertaken so thai we might stale io the charitable
company's trustees those niatters we are rquired to state to them in an auditors, rew)rt and for no oiher purw)se. To ihe
fullest extent P¢Ttnitted by law. we do not accept or a55unie responsibility to anyone other than the charitable ¢ompany
and the charithble company's trustees as a body. for our audit Work, for this r¢]x>r( tsr for the opinion5 we have forned.
Attenboroughs IAc¢ountants) Limiied
Ststutory Audiior
Eligible to a¢1 as an auditor in iemis of Section 1212 of the Companies Aci 2006
l Tower House
Tower Cenire
Hoddesdon
H¢rtfordshire
ENII 8UR
Date..
1.¢7.11zo.
Page 7

THE LEMFORD FOUNDATION
Statement of Fingncial Activitte$
(Incor￿ra1Ing Income And Expenditure Aeeountl
for the year ended 31st M1￿h 2024
Period
1118122
Year Ended
3113124
Unreslricied
fijnd
3113123
Total
funds
Notes
INCOME AND ENI)OWMENTS FROM
Donations and legacies
3.556.001
Investment income
65,140
Tot81
3.621,141
EXPENDITURE ON
Raising funds
35.747
Charitable A¢tivitles
Grants made
126,635
Other
13,530
1,165
Total
175.912
N¢t gains on investments
259.700
NET INCOMEI{EXPENDITUREJ
3.704,929
{1.165}
RECONCILIATION OF FUNDS
Total funds brought fotivard
(1,165)
TOTAL FUNDS CARRIED FORWARD
3,703.764
The note5 forn part of these financial statements
Page 8

-rHF. I.F.IIF'I)RD Tr()I ND..%'I'II)N
BAl#iif e %heei
31%1 Nl#rtli 2024
Unr¢siri¢l¥d
Total
fund5
N()ie
C'I'RRF.N'r.ASSF.T
3.Id1.91)11
C'asli ai bank
8$
3.7R6.340
85
C'Rb'l)I I'()R
11? $761
-7.70.3.7(14
-3.70.1.7()4
-1.701.7(14
3.7al.?(>4
'I'()'I'AI. ￿.11￿1)¥
cnilLd I l %1 MiirLh !11?4.
I)IIPl1 riniy t1114111LIETrI %lRlciiicn15 which give a Iriic aiid laii. Vie￿ ot. Ilic slate of 4Lffair5 of the cliaritable compan) a5
ThL%L linL?nLial StslLincn15 havL bLLii audilcd uiider Ilil Nxiiiireiiienlfi of S¢clii?n 14$ of the ('harilie5 ALI ?0 I I.
51al¢rnents
wcre appN)ked b}, lh¢ Ai)(Ird of Trusi¢¢s
d auihc)rised for issue
on
oW/i i£fyvl
.,1 K C'OWLII --1 rusiLL
Tlie notL￿ fonn part of Ihcse fiiiancial staleiiient5

THE LEMFORD FOIINDATION
C95h Flow Ststemtnt
for the veAr ended 31st March 2024
Period
1118122
Year Ended
3113124
3113123
Notes
C95h flows from operating aetivitles
Cash generated from operations
3,391.940
85
N¢t cash provided by operating Activities
3,391,940
85
Cfish nows from inv¢sting letlvities
Purchase of fixed asset investments
Realised 8ainsllosses on investments
Inl¢re51 Teceived
13.382,8731
67J
65.140
Net cash (used inyprovidtd by investing activities
13,3 57.0601
Change in cash ind cAsh equivalents in
the rei)orting Iwri(rfl
C*sh and c8sh equivolents at the
beginning of the reporting perlod
74,880
85
83
Cish ind eash equivAlents At the end of
the reportlng perlod
74.965
85
The notes fomi part of these financial sthtementS
Page 10

THE LEMFORD FOUiYDATION
iyotes to the C%5h Flow State￿¢￿1
for the V¢Ar ended 31st March 2024
REcof4ciLIATION OF NET INCOMEI{EXPENDITURE)TO NET CASH FLOW FROM
OPERATIIYG AcfiviT5ES
Period
1118122
YeJr Ended
3113124
3113123
Net incomellexpenditure) for the reporting ptrl(rtl {as per th¢
StAtement of Flnonelal Attivities)
Adju5tMents for:
Interest received
Less unrealised gains on investments
Increase in d¢biors
Increase in ¢r¢ditors
3.704,929
165,1401
1259,7001
119.4751
31.326
1,250
Net eash provided by operAtlons
3.391.940
85
ANALYSIS OF CHANGES IN NET FIINDS
At114123
Cash flow
At 3113124
Ne¢ ¢•Jh
C&8h at Imnk
85
74,880
74,965
85
74,880
74,965
Liquid rtsourceg
Deposits includcd in
Current assei invesimen¢5
3,641.900
3,641,900
3,641.9(M)
3,641,900
Totil
85
3,716.780
3,716,865
The notes form pan of ihes¢ financial statetncnts
Pagell

THE LEMFORD FOUNDATION
Notes to the FinAnciAI Sigtement$
for the year ended 31st ￿l￿rth 2024
ACCOUNTING POLICIES
Basis of preparing the finaneiil $t4temen15
The financial statements of the ¢harilAbl¢ company, which is a public benefit entity under FRS 102. hawe bee
prepared in accordance with the Charities SORP IFRS 1021 'Accounling and Rewrting by Charitics.. Statement of
Recommended Pjxctice applicable lo ¢h¥ilies PTeparin8 their accounts in accordAnce with the Financial
Re￿rtIng Swidard applicable in the UK aiid Republic of Ireland IFRS 1021 leffe¢iive l January 20191,.
Financial Retx)rting Standard 102 'The Financial Rew)rting Stsndard applicable in the UK and Republic of
Ireland, and the Companies Act 2(K)6. The financial statements have been prepared under the histOTi¢al cos¢
convention.
Income
All income is recognised in the Stsiement of Financial Aciiviiies once the charity has enlitlemeni to the funds. Ll
is probable that the inwm¢ will be received and the amouni be measured reliably.
Expenditure
Liabilities are recognised as cxpenditur¢ as s(x)n as there is a legal OT ¢onsiru¢iive obligAtion committin8 the
charity to that expenditure. li is probable that 8 transfer of economic benefi15 will be required in settlement and
the amouni of Ihc obligation ¢an be measured reliably. Expenditure is accounted for on an accnjals basis and has
been classified under headings thai a&g￿gate all cost related 10 the ¢aiegory. Where c051S cannot be dire¢ily
attributed to particulaT headings they have been allocAied lo activiti¢s on a basis consistent with the use of
resources.
Grants ofyered Subl￿t to ￿ndItIONS which hav¢ not been mei Al ihe year end dale are noled as a Commiimeni but
not Kcrued &% expenditure.
Taxation
The charity is exempl from corporation tsx on ils chariiable &ciiYities.
Fun(1 gccouniin%
Unrestricted funds can be used in ac￿rdance with the charitable objectives at the discretion of the tnJ$t¢¢s.
Reslricled funds Can only be used for particular restricted purI￿ge5 within the objects of the charity. Rcstriclions
arise when specified by ihe donoror whcn funds are raised for parti¢ulAr rcsiricted purposes.
Further ¢xplanAtiort of the nature and purp)se of each fund is included in the notes ¢0 the financial statements.
DONATIONS AND LEGACIES
Period
Year Ended
3113124
10
3113123
Donations
Gift aid
2,844,801
711.200
3,556,001
Page 12
continued...

THE LEMFORD FOUNDATIOiY
Notes to the Finantial Statements- continued
for th¢ yegr ended 315t March 2024
INVESTMEiYf INCOME
Period
1118122
to
3113r23
Year Ended
3113124
Dep)sit account interest
Interest on gift aid t&x claitn
Income from current asset investments
2,956
5.971
56,213
65,140
RAISING FUNDS
Inve5trnent management ¢ost$
Period
1118122
Year Ended
3113124
3113123
SupkX)n ¢osts
35,747
CHARITABLE AcfiviTIES COSTS
Grant
fundin8 of
activities
(see noie
61
Grants made
126.635
GRATr￿s PAY ABLE
Period
1118122
Year End
3113124
3113123
Grants made
126,635
The lot￿ grants paid to institutions during the year was &s follows..
P¢ri¢)d
1118122
Year Ended
3113124
3113123
Grants mad¢
126.635
Page 13
continued...

THE LEMFORD FOUND.4TION
Note5 to the Fingncial St#tements- contÈnued
for the yeAr ended 31$t llareh 2024
SUPPORT COSTS
Governan¢¢
costs
Finance
Other
Totsls
Investment management Costs
Other resources ¢xpended
35,747
300
35,747
13.530
1.704
11,526
36,047
1.704
11,526
49277
AUDITORS, REMUNERATION
Period
1118122
Year Ended
3113124
3113123
Fees payable to the charity's auditors and their &sso¢ia¢es forthe audit of the
charity's financial staternents
7,380
TRUSTEES, REMUNEIL4TION AND BENEFITS
TheTe were rK) tnjstees, remuneration or other benefits for the year ended 31si March 2024 nor for the period
ended 315t March 202J.
Trusttts, expenses
There were no trustees, expenses paid for the year ended 31st March 2024 nor for th¢ period ertded
31st M￿ch 2023.
10.
COMPAILITIVES FOR THE STATEMEiYT OF FINANCIAL ACTIVITIES
Unrestricted
fund
EXPENDITURE OIY
Oth¢r
1,165
IYET INCOMEIIEXPENDITURE}
TOTAL FUiYDS CARRIED FORWARD
Page 14
Continued...

THE LEMFORD FOUNDATION
Notu to the Fina¥Lei*l Statements- coiitlnued
for the ye9r ended 3151 March 2024
DEvfoRS: AMOUNTS FALLING DUE WITHIN ONE YEAR
3113124
3113123
Accrutd income
19,475
12.
CURRENT ASSET IIYVESTMENTS
3113124
3113r23
Listed investments
3,641,9)0
13.
CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
3113124
3113123
Trade ¢trdiiors
Other creditors
Accrued expenses
1,704
200
30,672
2(K
1,050
32.576
1250
MOVEMENT IIY FUNDS
Net
movernent
in funds
At
3113124
At 114123
Unrestricted funds
Gen¢Tal fund
{1,165)
3.704,929
3.703.764
TOTAL FUNDS
11.1651
3,704.929
3,703,764
Net movement in funds, includ¢d in the alx>ve are as follows..
Incotning
resources
Resources
expended
Galns and
losse5
Movement
in funds
Unrestricted funds
GentTal fund
3,621.141
(175,912)
259.700
3.71￿.929
TOTAL FUNDS
3.621,141
1175.9121
259,700
3.704,929
Page 15
continued...

THE LEMFORD FOUNDATION
Notes to the Financial StAtements- continued
for the year ended 31st March 2024
14.
MOVEMENT IN FUNDS- continued
corn￿rAtiVeS for rnovement in funds
Net
movement
in fvnds
At
3113123
Unresirieted funds
General fimd
TOTAL FUNDS
Comparaiiwe net movetnent in funds. included in the above are as follows:
Incoming
resources
Resources
expended
Movement
in fund5
Unrestrfcted funds
Generdl fvnd
TOTAL FUNDS
15.
RELATED PARTY DISCLOSURES
As at 31 Marth 2024. the charity owed N Coles, a inJste¢, £?(10 {2023 £200}. This amount is included withi
creditors f￿[ing due in less than one year.
Page 16

THE LEMFORD FOUNDATIOIY
Detsil¢d Stfitement of FinAncisl Aetlvities
for the year ended 31st March 2024
Peri￿1
1118122
Year Ended
3113124
Unrestri¢ted
funds
3113123
Total
fund5
INCOME AND ENDOWMENTS
Donitlons And legi¢i¢s
Donations
Gift aid
2.844.801
711.200
3.556,001
InvestmeD¢ income
De￿$1¢ awoun¢ iniere5t
Ini¢rest on gift aid lax claim
Income from current ￿Set investments
2,956
56,213
65,140
Total In¢omlng resourctj
3.621,141
EXPENDITURE
ChoritAble *etlvltl¢s
GrAnls made
126,635
Support eosts
FinAnee
Bank charge5
Stock brokeTS charges
300
35.747
36,047
Other
Web51te development costs
1,704
Governlnee cos
Auditor5, remuneration
Accountancy fees
7,380
4.146
1.050
11.526
1,050
Total resource5 expended
175.912
1.165
Net income before gains and losses
3.445,229
This page does not fomi part of ihe statutory finan¢ial statements
Pa8e17

THE LEMFORD FOUND.4TION
Detailed St&tement of Financial ActLVlties
for the yegr ended 31st March 2024
Period
1118122
lo
3113123
Total
funds
Year Ellded
3113124
Unreslricied
fvnds
Reall$ed reeo%ni5ed ggins And losses
Realis¢d gainOllosses1 on curreni asset
investments
673
Net Ineome
3,445.902
This page does no¢ fomi part of the sts¢uiory flnancial slalements
Pa8e 18