Docuslgn Envelop610'. 3355EC444AEA43C4AA21-OD88D648FD7D Company registration nurnber.. CE033352 Charity registration number.. 1204486 GIVENGAIN UK FOUNDAnON IA Charitabl8 Ineorporal8d Organlsallonl REPORT OFTHE TRUSTEES & FINANCIAL STATEMENTS FOR THE PERIOD ENDED 31 DECEMBER 2024
Docvsign Envelope ID.. 33SSEC444AEA43C4-AA21-ODBeD648FD70 GIVENGAIN UK FOUNDATION Contènts Report ol the Trustèa5 Report ol th8 Indep8ndent Examiner Statement of Financial ActNitle8 B818nce Sheet 10 StBtemant ol Cash Flow8 Notes to Flnanclal Slat8monl8 12-19
DouJ5wJn Envelopp ID.. 3355EC444AEA43C4-AA21-OD88C648F07D GIVENGAIN UK FOUNOATION REPORT OF THE TRUSTEES FOR THE PERIOD ENDED 31 DECEMBER 2024 Thè trusi¢tss are pleased to present their annual trusle8s' r8porl together wllh the fin8ncl81 $taièmonl$ of the charity f¢r the period ending 31 Dec8mb8r 2024 whlth are a150 prepared lo meet the requir&menl$ for a dirEGlorf5 reporl8nd ac¢ount5 fcr CoMp8ni8s Act PUfP05e5. The Inanual stalements have been prepared in accofdance wllh the accounting pollc188 set out in rtote 110 the financial slaleménls and cornply the chariV$ 9Dvetning document, the Charities Act 2011 8fid"Accounling afttl Repo¥bng by Charilie5". Slalement of Recommend6d Pr8cll¢e appli¢able to charitie5 preparing ihelr a¢wun15 in aGcordance wllh the Flnancl81 Reportlng standard applicable kn Ihe UK and Repvblicof Iland IFRS 102118ffeclve 1 Janu8ry 2019y'. 1. Oblectlves Mlsslon and oblects GivenG8in UK Foundallon Ith• 'Charily"l exlsls lo $upport and promote charllabl• glvlng ond phllanthropy through th• GivenGain platform and alllod Inlllallves. 1¢8 obje¢b'ves. #s set out in 115 governlng document, are lo advance such charllabl8 purposos as the Irusle8s deelde, with parucular empha51s on 8upporllng UK-b88ed NGOS. community organisallons, and sodal couses by ladutaung don8tlons, fundr816ing, ¢8p8cily building. 8Trd gr8nlln9. Iii yuisuiiiy Ilitsyts obl¥Ll¥. Ilits Iruslgats Yliri lo ¥n¥ure that the Chadty Is on effe¢llve Intermedlary Ih81 h•lpB donor and ¢harllabl8 c8us88 1¢ ¢onN•ct in a tr8n8parenl, accounlablo, and efficlent manner. structura, Govèrnance & Management Govgrnlng Document Th8 Charily18 a Charitable Incorporated OrganI58tn ICIOI. govern¢4 under il¥ consttlulion adopted on 25 Augu812023. Th¢ constllullon S&ls out the obl8cI8, powgr$, 8ppolntments 8nd removal of Iw819•$, dg¢i$k)n-makln9 pro¢•durès, and other governance prcv151ons. Trustee recrultment, Inducllon & tralnlng Trustee$ are recruited by Invi1O1i¢n or through opon advert18ement as vacansles Br15e. Prosp8CtIv8 Iru8taes completè 8 sklll8 audit antl are Interviewed by exisllng tru81e8s. N8w IruB18è$ 8re provided wllh an Inducllon pack, in¢lutling Ihe governing document. thÈ 1ote¥l 8ccoun15, the Charity C?mmlsiion'¥ 'The Es8enlial Trustee. guidanca ICC31, and r81av8nl poll¢l¢$. Trainlng 15 cffered as n8c8ssary. Durtng the year under revlow, th• board comprfsed four tru$lo0s'. Johanno8 ven Eaden (Chairl appolntsd 25 August 2023 Ch8rlty Cornml88lon Dgwkl Edu8rrJ Malan-appThnled 25 Augu812023 Charity Cornmi5sion Edward Henry Michael Per55e- appelnt8d 25 Augu812023 Charfty Commls$lon Richard ChrtStoph8r Mtha?l Tfeneman- appointed 25 April 2025 Charity Commlssion Trv51ee meeting5 Sre held al least bl-8nnu8lly, and dè¢i$ion5 may also be laken by unanimou$ wffilten re501LJts'on. Quowffl voting rules follow that sel oul in Ihe Constilulon. M88llng5 may b8 hdd by electroni¢ mean$ tts ensure full particlpallcn. Organlsatlonal structure & management The trusl8es hold ultimata r8spon$ibility for governance, strategic direcbon, oVergt, and CDfflpIIHncg. The trustees revlew management perfortnance, monilor key indicators, and ensur8 adequate poli¢ie5 Ifinancial controls, safaguardlng, ¢onfll¢is of Intsr8sI, reserves. data protection) are In place and adheied to.
Docusign Envelope ID.. 335SEC44uSAE443C4.AA214)DB8D648FD7D GIVENGAIN UK FOUNDATION REPORT OF THE TRUSTEES FOR THE PERIOD ENDED 31 DECEMBER 202 OblectSv•s, Actlvities & A¢hievement8 Strdteglc oblective5 for th9 year Ourtng Ihe year, the trusi•es appmved a plan centred around the followlng key ObCve8.. lnué88ino the volume and v8lugof donatiops throvgh the GlvenG8ln platform sn the UK. Expanding NGO I charlty onbo8rdlng 5UkVOrt (technical, matkeluig, complian¢el. Strengthenlng donor transpancy, raporting. and impact measurement. Buildkng r8S8IV88 and financlal $UStsinability. Enhanclng govaman¢e, rfsk man8g8m8nl, and stskeholde¥ 6ng898rnent. Main aettvitias & achlevtmonts n achleving Ihase Objecu9. the trvstee5 report th& followlng hlghllghl8'. Fundr8l•lng volum61'. Tho Charity 18cllllaled £384,379 01 donaJDn8 through tha GIvGaIn plaif¢mi to UK cause5. NGO portn•r¥hip¥ & onbD4rdlng.' SuccassfulW onboardod 105 new ch&dlabla Organ8Tr& lo the pK9rfom, prOded trglnlng or BUPPOrt In compllanc¢, r$portlTva ord¢gllal fiJndrai8ing. T8chnl¢al Impr•v•m6nt¥ & tran8parency.' Introdu¢od l upsruded reportlng dashbo8rds for don¢rn 8nd thJrfle5, Improved data 8Tralydcs and trarking oloulcoM8s, Increased frequenLy of impa¢1 reports. Grontl & awarda.. Mede dlrect grants 01£384,379 10 101 charllablg projects ofter comp•lit4vè r•vlew. CommunlGatlonB & advocacy.. Publlshed impact $torle5. weblnars, 8nd hosted evenis to •ngagè donors and NGOS. r81slng awarene$$ of th• plotform and publlc tru$tln dydltal glvlng, C4p4Glty & 8u8t•lniblllty.' Achlev6d a ne16u1Us 01£13,2e8 after 8llowing forcperaOn9 Colts, on•bNng relnvestmenl or slrengV)6ning rerves. Go¥•rnanc• •nhantém•nt¥'. Adopted or reylawed key policles Iconniei ef IniÉfé$i, fraud, d8ta proteclion. whisllebkswlng. safeguardinBI und held Iruslee tralnlng sesslons. Beneficiary and ¢harftable Impact The IrustaÈ& believ& Ihal the Chartiy has made a posltive ImpAci by111 enabllng smallor ¢h8ritie$ to access dl9ltal lundr8i$lng tools, lill inrrea5ing don0rconftdcelhr0ugh Improved transparency 8nd reportrng, liiil fgGililaUng newfvndlng strearns for socSal c4u$¢8 thai might otherwise struggle 1¢ 8th dunors. The Irustee5 conllnue lo monitorand 8vAlu&ta tsul¢ome Mem16.g. number oftlonDfs. retenllon, funds dlsbur8ed, fe8db8ck Irom NGOS) and use these to refine strategy lfj fur9 years. 4. Financial Revlew Rgserves policy & gDing concem In 8ccordan¢e with the Conslilulion, Ihe Iluslees mainlsin adequate reserves to ensure Ihtr CIO'S ability lo m881 obligations and $ustain operallons. The target re5eN8 Iwel is three months olop8rallng sIs. At year @nd. re$erve5 stood al£13,268 representsn9 4 months ol cover. wthlch th8 trusl8è9 consider prud1. Having revigwed forec8518 and budgai$ and having COndered sensitivity $onari0s le.g. ductiOnS in donallon wlumes, in¢rea$ed costs), the Iruslee$ are 5absfied that the Charity remaSns 8 goirtg ¢on¢em foral least the next 12 months. Investment policy The Charity does not hdd signifuni long-term Invesirnenls, bul any 5uipIv5 fund5 we held in instant-acces$ depo$>l accovnts or low-risk cash equiv8lent5. The tILJ518e5 review ihe policy periodi¢ally 10 ensure security. Ilquldity, and modest r&tums.
Do¢uslgn Envelope10". 3355EC444AEA-43C4-AA21-ODB8D648FD7D GIVENGAIN UK FOUNDATION REPORT OF THE TRUSTEES FOR THE PERIOD ENDED 31 DECEMBER 2024 Principal funding sourGes & expendSlu The Charity's in¢¢rne derived primari fiom 111 a small commission or plalforrn fe8 wilhhekl on donalions pnce$$ed VH GIvGaIn.11]I gran ordonations to the Charity itself, liiil possibly interestlncnmè or fee incorne for support servi¢e$. Totsl Incorne for the y8arwas £55,509. Expendllure iot8118d £42,241, of v4hich'. £32,041 was spent en direct charitable a¢tiMlie5 Iplaiform support. NGO Iralrting. grant dislrlbuli¢nl £10,200 r8presenl8d gtsvDMtt. admlnistratson, compliance, and Ov82d5 lothce, sia(fl¢ontra¢tor$. IT. professEonal f80$1 The tftJ$tee5 monltorlncome and &xpèndilure monthly lor qu8rterfyl and revlew v8riances from bud981. 5. Risk Management The Irust&e$ have consld¢red the malDr rfsk8 to whlth the Charlty18 &XPtr5ed and Impl8mented ByStems ie man808 thern. Kay rlsk8 Indude.. Rlsk L5ke15hood I Impact MltSgJtlon Declln• In donalth volurna orplattorni usage Technology l 8ooJrlly bch (data, paymentsystemsl Regulatory I compllance rf5k Icharlly law, dats prolecllon, AML) Reputallon81 rlsk lrn1suBe olfiJnd5. fallure ¢f NGO partner) Kty.person dep8nd9n¢y lrnanogomoni or t8¢hni¢o1 IBads1 Dlversily ¢au5e¥. enhance m8fft•llng. $irenolhen us•r •ngagemértl Use sacuro, ie$ted pLgtfcffls; r8gul?f pen¢lr8Uon 18siJng,' b8ckup8'. IT 88ixJrlty polide5 Malntaln governan¢• cverslght,. seek prOfeSon91 advte.. regular pollcy r6iNews Due dlllgence on partDers', Ir4n8parènt r•portfing,' monl¢orln9 of waD15', publlc cofflmunlcaUons Do¢ument procedure8,' croe&tmlnlng,' 8ucctsslon plannlng; rglaln re(JndgncI&s Malntsin re5erves,' prudent budytlng., short.lom bOrro%ng arr8ngemen¢6 If needed Medlum l Hlgh Low l Hlgh Low l Hlgh Low l Hlgh Low l M8dlum Cashflow I liqutyjlty rt8k Ltsw l Medlum Thè trustees conduct8n annvul rew£w of rl$k regl$ter, r8885 mlugallon mas$¢$, and them whwe n•¢ry. 6. Plans for Futuro Pèrlods Far th¥ coming year, th8 tru$tees intend to focus ¢M'. Expondlng donor acquisitton and retenllon ihrough tsrgeled ¢ampaiw5 and improved usw experf2nce D88P8nlng parlnershlp$ lIh UK chart83, Including 5UPPOrt forcapaclty bulldln¢ and ¢ompli&n¢e Enh8nclng m8asur8ment ol out¢ornes l impact and publishing mor8 frequent Impact rapDrt$ Upgradlng p18tfomi features (mobile, dashboards, Integraiion6110 $t8y COmp8uve and effityenl StreNglhening the Charity's financl81 susialn8bilty, aim¢ng Io 9W reseNes Reviewing gDvwnance p8rfom18nce and r$fre$hinu trustee skllls1g.g. digital fundrglsing. cybersecurity) The trust¢e$ remain commill¢d to the Charity's rni55ion of facililab.ng effedive, transparent gsvng In the UK 7. Trustee Remuneration, Benefits & Related Parties Rernunpralion and bellefits No Inj8& re¢eived any remunerabon or benefit$ from the Charity in Ihe year. other than 1mbUrSeMent of feasonable expEn5e5 incurred carrying out Imsle duties le.g. travel, corTTmunicalionsl in 8ccord8nce wlh the Ch¥rily's expense8 polcy.
DocusvJn Envelope ID.. 3355EC4UAEA43C4-AA21-DDB8D648FD7D GWENGAIN UK FOUNDATION REPORT OF THE TRUSTEES FOR THE PERIOD ENDED 31 DECEMBER 2024 Related paty transacllons The Charlty has a relatiDn5hip GivenGain Iplatfomi owner l operaiorl. SeiCe8 provided le.g. iÈchnic31. marketing, Iran59clion pro$S1gI belween the Charity and GivenGain ar8 conducled on an am's-lenglh basi$ and documented. transacllons wllh lated Pae6 durfng the year are discbs8d In note 10 to ihe finand81 slatement8. 11 any irust8e or rA)nnected person had 8 wlenual ¢onflict of interest in 8 Ir8n88clic¥), thi$ was decLryred and ihe iDJ$lee recused themselve5 from dg¢i$ion making. B. Statement of Trustees, Rèsponsibilities The liuslees Iwbo are also Ihe diieclor8 under company l•wl are re5pon&ible f¢r preparing the tW5tees' report 8nd the finan¢Eal slalemen18 in acu)rdanee with the Charltles A¢1 2011, Ihe Ghadtsble Incorporated organisatn$ (Generall Regulallons. and lh& appmcable Uoite(l Kingdom Gener811yAccepted Ac¢¢uniing Practice (UK GWI. Truste&5 must ensure that Lhe financlal slaternenl$ give a Iwe and fBir vlew of th8 stsi& of affairs of the ch8rlly and of Ihe Incornlng resources and applicab'on of resourcas. and that *hèy tmplY with slaluiory requ1Ments. They rnusl 8180 en8ur8 proper 8teDunling r•¢ords are kept. appropriale inlernol c¢nlrol$ are in place, Bnd Iho ch8rltls 888eL4 are safeguarded. In preparing the flnancl81 statements. IhB Iru8188s musL' Sdoei $uiiabl• 8eeeunttng pollcl88 and 8pply theffl con51st8nlly'. make ludg8men15 and t8MateS Ihal ar¢ reajonable 8nd prudent.. 81ale wh•ihèr 8ppJlcable 8ccounlin9 $t8rtd#rds have b88n foll?w8d', prepare th& accoun on a golng concern ba81$ unlesB11 Inapproprlat¢ 10 888ume that th• Chadty WUI tInUe in operall¢n', 6nsur& th¢ 8¢¢oun15 are submltted 19 the Chgrfty Commi8$1on and Compan188 House lif applleabl81 thIN the requ5re(I deadllneg, The Iru81885 are re8pon81ble lor 8gfo9uJrding the as88ts of the ¢harfty, ensurlng prtrper dsk man8gem8nl, •nd iJkSng reaBMable $leps to prnwefti 8nd djlect frnud and other Irregu14rilles. R•f•r•nc• and admlnlstrat1 d•tslls Charity Name GivenGaln UK Foundatk)n Charlty Number 1204486 Company Number CE033352 Constltutlon Charbtabl¢ Incorwraled OrganisatK)n (Foundation Model) Reglstered Offl Ground Floor Martborough House 298 Regen¢s Park Road Lonijon United King<km N3 2SZ
DoGuwgn Envelope ID.. 335SEC44-6AEA-43C4l-Oc8D648FD7o GIVENGAIM UK FOUNDATION REPORT OF THE TRUSTEES FOR THE PERIOQ ENDED 31 DECEMBER 2024 Country of Reglstratlon Erland and Wales Trustè8S Johannes van Eeden Ichalrl (Appointed ¢n 25 Au9usI 20231 Eduard Malan (Appolnled on 25 Augusi 20231 Edward Henry Michael Pe8& (Appointèd on 25 AuSt 20231 Richard Christopher MLchael Treneman (Appointed on 25 April 20261 Indap•ndÈnt ExBmlner Fusion Ac(x)unl8ncy Ltd Marfborough Hous 298 Regents Pork Road London N3 2SZ 9. Approval Tho trust rgpryt W83 approved by th? board on31.Oct.20251 qR'&I6MS on Its behaf by.. 8W•dby'. 8ooA21gD¢1J14Y$ D Mqlan Tru$t••
Docusun Envelope ID. 3355EC44-6AEA43C+A421-ODB8D648FD70 REPORT OF THE INDEPENDENT EXAMINER TO THE TRUSTEES OF GIVENGAIN FOUNDATION FOR THE PERIOD ENDED 31 DECEMBER 2024 I rgport on the accA)unts ol the Trust for the period ended 31 December 2024, whith are set out on pages 9 to 19. Rèspoctiva responslbllltl¥s of trustees and examinor Th8 charity's trustees are rospon51ble for the preparation of the aecounts. The charity's Iruslees consider that an audit is not requir8d for this year undw section 144121 of the Charities Act 2011 (the 2011 Act) and that an independent examination is needed. It is my SpoNSibl11tY to.. examine the accounts undar section 145 of the 2011 Act.. follow th8 procedures laid down in thè General Directions given by the Charity Cornrnis5ion lunder 3ection 14515llbl of the 2011 Act),. and state wh81h8r p8rticul8r matters have come lo my tenlion, 8a818 of Independont oumlnw'• r•port My 8xarninalion was carned out in acoJrdanc8 with the General Directions given by the Charity Commission. An examination include5 a r8view of the accounting record5 kept by the Charity and a comparison ol the accounts presènted with those records. 11 also includ&5 con5idwalion of any unusual ilwns or disclosures in the accounts and $88king explanations Irtsm you as Irusle6s concernlng any such rnatters. The proceduws unoertaken do not provide all Ihe evidence that t)Uld be required in an audit. and consaquèntly no opinion is given as lo whether tho accounts pent a trua and lair view, and the report is lirnilad to those matter5 sel out In the slaloment below. Indep•nd•nt •xamln•l Jt8tem•nt In the coursè ol my examination. no matter has coma to my altenlion., which gives me reasonablo c8U5e to believe that in any material rèspacl the requirements.. lo keep accounting rwnrds in accorcjancè with section 130 of the 2011 Act,, and lo prepare aCcUnt$ which accord with the a¢UntIng recL)rds and comply with the accounting requlrements ol thè 2011 Act have not b8en met.. or which. in my opinKJn, attenllon S)uld be drawn in order to enable a prOr undarsi8ndirrtJ of the accounts lo be reached. Pratul Shah FCCA Fuglon Accountancy Llmltsd Marlborough House 298 Regents Park Road London, N3 2LZ Date".
t*cusiqTr Envelop8 ID.. 3355EC44-6AEA.43C4-AA21-ODB8L>548FD7D GIVENGAIN UK FOUNDATIDN STATEMENT OF Fh44NCIAL ACTiIKnES FOR THE PERIOD ENDED 31 DECEMBER 2024 IINCORPORATINGAN INCOME AND EXPENDITURE ACCOUNT} Unrestrlct•d funds Rostrlcled fund8 TDtal funds Note Income endrywm•nts fr(¥n'. Donations and legaties Charllablè aclivitiQ5 Totallncomo •ndendowments 20,986 34,523 55,$09 10.383 349.855 360,238 31,369 384,378 415,747 Expendltur$ on: Charitable acllvilies Olher trading acllvilles Tot•1 expendlturn 32.041 10,200 42.241 360,236 392,279 10,200 402,479 360,238 Net Incomol (expendmurej 13,268 13,268 Tr8nsfer8 betmwnfunds Net mov8mgnt In funds 13,268 11268 Totalfunds ¢&rrl8dfonYard 13.268 13,288
Dowsign Env8lopa10'. 33S5EC446AEA_43Cd-AA21.ODB8D648F07D GIVENGAIN UK FOUNDATION BALANCE SHEET AS AT 31 DECEMBER 2024 2024 Nots Current asset8'. Debtors Cash at bank and in hand 1S,273 82.790 abilities.. cdItorS.. Amount8 lalllng due wilhln oneyear 98,063 184.7941 Net current assets Total ne¢ liabilltles 13.268 13,208 The fvnds ofthe ¢harlty.' R¢$iri¢led income funds Unreslrtcted funds Design8ted (und Generalfund 13,268 13,268 13,268 Total chartty funds These Ilnanclal sto1gmenl¥ were approved by th• Tru$leeB 5traOfi1-0c1-2o2S1Bf'. 54 GMT O Malan-TrLMte8 10
OooJ5i9n Envelope ID.. 3sEc44AEA4Jc4-AA2l-OnB8D64eFo7D GIVENGAIN UK FOUNDATION STATEMENT OF CASH FLOWS FOR THE PERIOD ENDED 31 DECEMBER 2024 2024 Net cash wovidod by operatlng a¢tivilies 11 82,790 Chango In cash and cash equlval•nts in th?reportlry pedod 82.790 Cash and ($8h •qulvalents atthe bennIng of thereportlng period Cash end raBh equlval•nts atthe end of th8 raportlng Fwlod 11 82,790
Dacu5ign Enveloptr ID.. 35&c44-8AEA.43c4-A21.0D8jD64ePD7D GIVENGAIN UK FOUNDATION NOTES foTHE FINANCIALSTA TEMENTS FOR THE PERIOD ENOED 31 DECEMBER 2024 ACCOUNTING POLICIES Charfty informatlon GivenG8in UK Foundation Is 8 charitable incorporated organisatlon In England and Walas. Th9 régistered off4CB is Ground Floor Marfborough House. 298 Regents Pat1( Road. London, United Klngdorn, N3 2SZ. AccountSng convenllon Thè financial statements have been prepared In accordance with the Charity's govemlng document, The Charities Act 2011 and "Accounting and Reporting by Charili&s.. Statement ol Rewmmended Practlce applicabl8 to Cha118 preparing their a¢count5 in accordance with the Financial Rèporting Standard applic8ble in the UK and Republic of Ireland IFRS 1021 leffective 1 Janu8ry 20191 Th8 charity is a Publlc Benefit Entity as defined by FRS 102. The financtMI st8lemenls have been prepared under tho hl$torlcal c081 convenbon. Thè pr(nc4pal accounllng policies adopted are Sel out bel¢w. Prlnclpal and Agenl Arrangements The charity operates an onllne donallon pl8trorrn Ihrou9h whlch11 facilltale8 conlrfbullons from donors lo a range of chartlablo organisalions. Where tha charity Is acting a$ an agent. 11 do88 not hava entlllemenl to th& funds recelved and therefore doès not recognise 8uch amounts 89 income. Instehd, the amounts collectèd afy Shown as 'FLJnds held forthSrd parties wllhin curr8nt Ilab115Ues unbl remltted lo tha intended b8noficlary ¢hariti88. Where the charfty 18 acb'ng as prlnclpal. lor examF4e, wher& donotions are rnad& dlraclly lo the GivenGaln UK Foundation for Ils own charliable actlvlties or unrestrfcted usa. the arnounts are recognised as income in Ihe Slalemenl of Flnanci81 ActitIeS on a gro99 b88ls, with corre$pondlng expendllure when applied for charit8bl8 purposes. The dglgmlnallon ol whath8r the charity acts as prlncipal or agent Is agge88ed foi each stream of neome by congldgring who controls the Iransadon, bears the rfsks 8nd rewards, and has dlscrets'on In s8tting the lemis of engagement, in accordance with FRS 102 para. 21.4 and the Chari119s SORP (para. S.11.15}. Charlt*Jle funds Unre$trlcted Funds: Funds that ar8 avallable for u8e al the discrelion of the tru8lee$ In furtherance ol GivenG8in UK FoundatlDn's IGGFUKI objecllves. Restrlctèd Funds.. Funds subleGI to specrfie condibons irnpoggd by donors. The$0 funds are use¢J in ace¢Tdance wlth thos¢ conditions and ara recla38ifiBd to unrestrlcled funds when the restrlctions are satssfied. Incomlng resources Income is recognisèd when the charity Is legally entitled to il after any performance condthon8 have been mel. the amounts can be measured reliably, and il is probabl8 that income will be received. Income from courses, conferènces, training and consultancy is Tecognissd when the re8pecllve evonl occurs. Any amounts received In advance of the service promdgd ar8 deferred. Incomg frorn govommont and othoigront9 is ro¢ognisedwhon the charityha? onlillement lo tl)e ItJinds, and any perfomance conditions are rnel. it is probable that the incom6 Wtll be received, and th8 12
Oocwign Envelope 10.. 3355EC44ll6AEA43C4-AA214)DB8D648FD7D GIVENGAIN UK FOUNDATION NOTES TO THE FINANCIALSTATEMENTS FOR THE PERIOD ENDED 310ECEMBER 2024 amount can be measured lIablY. Gift Aid is claimed on eligible donations approxirnalely 14 days aftsrreceipl of the qualifying d¢)nalion. GGFUK only recognises Gift Aid income when 11 Is rE$Ved from HMRC. Accordingly, no amounls are accrued for outstanding Claims al year-end. Where donations are made for the benefit of spÈ¢ific charitable ¢aus8s, any associal8d Gtft Ald received is allocated to Ihose causas only upon actual receipt from HMRC. Thi8 policy ensures Inoorn8 recognition is 81igned wth the prinGiples of certainly and control over the inflow of economic benefits. Resource9 expended Expenditura is wwgnlsed when a legal or constructiv8 obllgabon arlses. Costs are cèltrgorised as followg.. Charltablo Actlvltles: Dir8ct Gosts assoclaied wlth delivering the charlty's services and objÈclive8. Support Costs: Indireclcosls Ihatsupport the dellv&ry ofcharltable 8clivllies, Including governance, adminlslralion, and compliance. GGFUK dogs not conduot fundralslng on behalf of the cause8118UPPOrts and Iher8f¢re does not Incur fundrai81ng costs. Costs that relat8 lo more than one actlvlty are apportioned uslng 8 rea8onable and con81slenl m9thodolooy. Ca8h and ca8h •qulvalents Cash and cash èquival8nts Include cash in hand and d8posll8 held with banks Ihal are repayable on demand or have a maturlty ol three months or 18s¥. GGFUK acknowledges the potential rlsk of &xceeding UK deposit proleellon thiesholds gnd monitors bank balances accordlngly. Grgnts Payable Grants pgy3ble conslst of donations received through the Giv8nGaln platform Ih8t are earmarked for charitable c8use3, 5ublecl to donor preferences. In Ilne wlth GGFUK'S Ternis of Service and charftabl$ objects, the charity r818ins full di8crellon Ivarfance ptswerl ovar the use and allocation of Such funds. Grants Arg recognised as IlabSlllles when a constructiv9 obligation arises, 1.8. when a grant becornes an unconditional commitment. Disburs8manls a typlcally made 14 or more dayg followlng receipt of Ihe ralalèd dDn81ion, Taxatlon As a registered charity, Giv8nGaln UK Foundation is entitled to the exemptson from taxation in r98pecl ol incorne and capital gains rèc8ived with sectlons 478489 of the Corporation T8x Act 2020 and 8eclion 256 ol Tax8ti¢n of Chargeable Galns Act 1992 to thè èxtent that these ore applied lo ils charitable objective purpose only. No corporation lax charge has been Incurred by Fair Play Trading Limited dye lo a taxable loss béing generated In 2021.
Docuslgn Env81ope Ir*_ 3355EC441AEA-43CAA2I-o0B8D648FDFD GIVENGAIN UK FOUNDATION NOTES TO THE FINANCIALSTATEMENTS FOR THE PERIOD ENDED 31 DECEMBER2024 2. INCOME FROM DONATION5 AND LEGACIES Unrestri¢led funds Restrtoled funds Total 2024 Donations 20,001 984 20,001 11,367 Gift Aid 10,383 20.986 10,383 31,368 Unrostrlcted funds Restrlcted funds Total 2024 Grants 34,523 349,858 384,379 Grant• Unr•#irlc¢qd funds Rutrlct•d fund• Totsl 20241£) Gr4ni8 Recehved from Don¢rs Acllon lor Children 153,7281 153,7281 Acllon M?dk81 A8s&èrch Addenèrooke's Chttrithble Trust ADHO Foundation 17,6211 13731 15491 115.886 1421 19,4211 19701 13.0121 13.B101 16,3701 13091 zheimerfs ReseBi¥h UK Alzhelmef's Sottlely AzaleA 115.8881 eder B8ehivtr Care aowel Cancer UK eraak 13.8101 16,2701 13091 1701 1681 British Heafl Foundation Bromley & Croydon Women's Alo Bruce Longden Co8¢hiny FgurOaiion Carnbrid9e Cancer Help Ceniie Carnbridge Rapè Crisis Centre Cambridg&shYe PeierLKTrfou9h 8nd South Lincolnshire- CPSL Mind C8mpal9n Againsl LlvlD9 Misefpbly C2mSighl Cancer ReseÈrGh UK Carers Tru51 Caring Cancer Trusl 111,0801 14021 14021 1301 14,2811 121Ql 13.0291 13.0291 14
OoEu6ign Envelope ID.. 335SEC44-6AEA43C4.AA21DasD648FD7D GIVENGAIN UK FOUNDATION NOTES TO THE FINANCIAL STATEMENTS FOR THE PERIOD ENDED 31 DECEMBER 2024 C8vernom8 AllittnGe UK IJDI 11.8371 12871 12351 1501 117.5461 128,8S21 Ch1Wren wllh CancBr UK 11.8371 12871 12351 1501 117,5481 138,852) 113.1511 Children's Book Project Children's dneY Fund Nl Cogwheel Coun5elling Community of Purpose CRASH Chafily Oame Kelly Nolme5 Trusl Dernenb'g UK D0gs4Wlldlo Elephant Charg8 UK Endom91riosis UK 13251 13,9281 183DI Farm Alr8 13,9281 Finnbar'¥ Force Friends of M4h9r IUKI Fulum F8COS 14041 14041 sen Gracè Guide Dog UK Gulld Core He$llhwork8 N?wca411¢ He4rt DI KEnl Hospic• Humanklnd Charlly J8mi•'s Farrn 18271 ITS) 110,6891 14,285) 19,8671 1401 110.6691 4,2851 19,8671 JordHn'¥ Woeon88 Llvosiock London Youth G•m•s Found81ion London Youlh Rowi M8cmillan CanGer Support Mae Murray Foundallon Make-A-Vlish FDunda11on UK Melanoma Uk 11801 13,63fl 1781 14001 1351 12.278) 112,1451 11SOI IB.4671 1351 12.2781 Mental Heallh World Cup Mlllimetrts 2 Mounl&lns Foundaiion Mind He8llh Muscul4r Oyslrophy UK Orchld C8ncer Appeal Ovaoome P8rklnson'8 Europe Pebbles Projeci UK Lld Peopl8 against Poverty PlymoJlh Ho8pilals Charity (The Mu81grd Trtrel Preyeni Brea$1 Cancer 18.4871 111.3551 13261 12261 18,9051 18.9US1 Proslale Cancer Research Qhubeka UK Rainbow Trusl Children's Charlly RE N-GAGE 120,8431 13,4901 120,8431 13,4901 Resiarl
Docustgn Envelope ID.. 3355EC444AEA.43C4.AA21.OOY8D648FC>7D GIVENGAIN UK FOUNDATION NOTES TO THE FINANCIAL STA YEMENTS FOR THE PERIOD ENDED 31 DECEMBER 2024 Reuben's Retregl RDyal Papwodh Hospilal Ch8rlty RSPCA 15,6751 12531 15.67S1 12531 Ssf6 in Sussex Saffron H811 Trus1 SEED Eatin9 Di50rdeis Support Servlces Solan Connor Fawc¢ll Family Caneèr Trusl Spori in Mind Sports Edtscaiion WeN8re Ass(alKIn, RuYk• Kalan, UK Star Schème 14041 14761 14761 11,7601 11,5661 11,0221 11.5861 18,9051 18,90SI 11591 119.9571 16,B521 Stsrfi?h Grealhearts Fovndaiion UK Sun#hine & Smlles- Leéds Down Syndrom8 Nelworft Swimalhon Foundation The Bèrtie Auld Leoècy Th¢ Brsln Tumour Charlly Thè Chesinul Appesl lor M¢rtb Heallh Thè HoverAld Tru81 Th8 Lauren Pa9e Trv41 The Lilllè PrirKesg TrL41 The Ml¥ Tho Waichè8 ol Swltrerland Group Founda15on The XLP R¢se9h Tmsl Tho ZODIO¢81 Soclety ol Essl Anglia IZSEAI UK Youth 119.9571 16.8521 1291 1231 16,2621 1231 16,262) 11,6791 11201 13801 13801 11,7361 18071 13.27Jl 13,9621 13,2731 13,9821 Universlly of Cambrld9v Velodn8ry Srhool Tiusl Whrte Ribbon Nl 14081 13,9601 12.6681 1408) 13.9601 12.B681 118hirt and Bath AirAmbulanee Charlty Wingslgr tsle UK Splnal Cord Re8eaToh Foundation Women's Aid ABCLN Worlhing Menc8p Socl&iy De¥ign8ied Fund ExpendilL 12,8441 34.523 12,8441 34,523 Tothi 1349.8$61 1349,B581 3. EXPENDITURE ON CHARITABLE ACTIVITIES Exponses Fund- Grants Made lor Causes Gift aid - Grants Made lo CaLses Insurance Group Support Service5 Bank charge5 Auditors. remuneration Accountancy fees Dlrèel 349,856 10.383 Support Governance Total 20241£) 349.856 10,383 1,520 19,837 10,684 5,TOO 4.500 402,479 1.s20 19,837 10,684 5,700 4,500 10.200 360,238 32.041
Docuslgn Envelope ID." 3355EC44-6AEA43C*AA21.ODB8D64SFD70 GIVENGAIN UK FOUNDATION NOTES TO THE FINANCIAL STATEMENTS FOR THE PERIOD ENDED 31 DECEMBER 2024 4. Trustees None ol the trustees lor any persons connected wlth them) recaived any rernuneralion OT benefits from the chadly during the currènt year. DEBTORS 2024 Trade debtors Other dEbiors Prepayrnentsand acuued In¢4rne 9,840 2.593 3.040 15,273 CREDITORS.. AMOLINTS FALUNG DUE WITHIN ONE YEAR 2Q24 OlharCredilu8 1fp) Amovnl owed to groLV undortaking8 Accruals and dsfarred Ineom• 19,837 64,857 84,794 RESTRJCTED FUNDS Balanca at 31 December 2024 Income EXndItle Transfery Varlous Grants Gift aid 1384.3791 110,3831 1279,4531 34,523 1349,8561 110,3831 349.856 10.383 Fund- Grant8 Made to Caus85 Glftaid- Grants made to &uses 62),309 10,383 T¢)tsl 1874,2151 674,215
Docusi9n Ethvelope ID.. 33cc44-6AEA4SCAA2l_QD88Ds48F7o GIVENGAIN UK FOUNDATION NOTES TO THE FINANCIALSTATEMENTS FOR THE PERIOD ENDED 31 DECEMBER 2024 uRESTRICTED FUNDS Balance at 31 Docembtr 2024 In¢omo Expenditurè Transfers Varlous Grants 34.523 Donallons 20.001 20.001 Gift aid 984 984 Support costs Gov8m8ncg Costs 10,200 Total RELATED PARTY TIIANSACTIONS Th8rfj were no dlsclosabl& rèlated rty Irans8¢Uons the Gumnl p8r50d. 10. POST BALANCE SHE evENTS No events noted aftér the reporting perlod that would have an impact on thè financlal 8lalem8nts. 18
Docusign Envelope ID.. 3355EC4*6AEA43C+AA2Y-ODB80848FD7D GIVENGAIN UK FOUNDATION NOTES TO THE FINANCIALSTA TEMENTS FOR THE PERIOD ENDED 31 DECEMBER 2024 11. RECONCIUATION OF NEf MOVEMEKf IN FUNDSTO N¢ASH FLOW FROM OPERATI ACTIMTIES 2024 Nel Income for the reportlng perrod las por the statament tsf Flnanclal Actlvitlesl Adiustmenls for.. IlnCr¢weydecrè? in d&Jlors Increaselldecreasel in creditors Nèt rAsh provlded byllused Inl operating actlvltl•s AnBly$l$ of Cash and Cash Equival•nts Cash In ha 13,268 If5,2731 84,795 Total Cash and Cash Equlvalonts AI 25 August 2023 Ca6hflow As at 31 Decemb•r 2024 C88h 82,790 82,790