OpenCharities

This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.

2025-03-31-accounts

NCBFUKOTDQ23RY2FXYN4O2VFVHXCP7PE - page 1 of 15

Company Tax Return CT600 (2025) Version 3

for accounting periods starting on or after 1 April 2015

Your Company Tax Return

If we send the company a ‘Notice’ to deliver a Company Tax Return it has to comply by the filing date or we charge a penalty, even if there is no tax to pay.

A return includes a Company Tax Return form, any supplementary pages, accounts, computations and any relevant information. The CT600 Guide tells you how the return must be formatted and delivered. It contains general information you may need to deliver your return, links to more detailed advice and box-by-box guidance for this form and the supplementary pages. The forms in the CT600 series set out the information we need and provide a standard format for calculations.

Company information

**1 ** Company name Good Work Foundation UK
**2 ** Company registration number C E 0 3 4 7 0 2
**3 ** Tax reference 4 4 6 3 1 2 8 0 0 1
**4 ** Type of company 8

Northern Ireland (NI)

About this return

This is the tax return for the company named above, for the period below 30 from DD MM YYYY 35 to DD MM YYYY 2 4 1 0 2 0 2 4 3 1 0 3 2 0 2 5 Put an ‘X’ in the appropriate boxes below 40 A repayment is due for this return period 45 Claim or relief affecting an earlier period 50 Making more than one return for this company now 55 This return contains estimated figures 60 Company part of a group that is not small 65 Notice of disclosable avoidance schemes Transfer pricing 70 Compensating adjustment claimed 75 Company qualifies for SME exemption

CT600(2025) Version 3

HMRC 04/25

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About this return – continued

Accounts and computations
**80 ** I attach accounts and computations for the period to which this return relates X
**85 ** I attach accounts and computations for a different period
90 If you’re not attaching the accounts and computations, explain why
Supplementary pages enclosed
**95 ** Loans and arrangements to participators by close companies form CT600A
**100 ** Controlled foreign companies, foreign permanent establishment exemptions, hybrid and other mismatches– form CT600B
**105 ** Group and consortium– form CT600C
**110 ** Insurance– form CT600D
**115 ** Charities and Community Amateur Sports Clubs (CASCs)– form CT600E X
**120 ** Tonnage tax– form CT600F
**125 ** Northern Ireland– form CT600G
**130 ** Cross-border royalties– form CT600H
**135 ** Supplementary charge in respect of ring fence trades– form CT600I
**140 ** Disclosure of Tax Avoidance Schemes form CT600J
**141 ** Restitution tax– form CT600K
**142 ** Research and Development– form CT600L
**143 ** Freeports and Investment Zones– form CT600M
**144 ** Residential Property Developer Tax (RPDT) – form CT600N
**96 ** Creative industries– form CT600P
Tax calculation– Turnover
**145 ** Total turnover from trade £ 0 0
150 Banks, building societies, insurance companies and other financial concerns
_–_put an ‘X’ in this box if you do not have a recognised turnover and have not made an entry in box 145
Income
**155 ** Trading profits £ 0 0 0
**160 ** Trading losses brought forward set against trading profits £ 0 0
**165 ** Net trading profits –box 155 minus box 160 £ 0 0 0
**170 ** Bank, building society or other interest, and profits £ 0 0
from non-trading loan relationships
**172 ** Put an ‘X’ in box 172 if the figure in box 170 is net of
carrying back a deficit from a later accounting period

CT600(2025) Version 3

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HMRC 04/25

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Income – continued

**175 ** Annual payments not otherwise charged to Corporation Tax £ 0 0
and from which Income Tax has not been deducted
180
Non-exempt dividends or distributions from
non-UK resident companies
£ 0 0
**185 ** Income from which Income Tax has been deducted £ 0 0
**190 ** Income from a property business £ 0 0
**195 ** Non-trading gains on intangible fixed assets £ 0 0
**200 ** Tonnage tax profits £ 0 0
**205 ** Income not falling under any other heading £ 0 0
Chargeable gains
**210 ** Gross chargeable gains £ 0 0
**215 ** Allowable losses including losses brought forward £ 0 0
**220 ** Net chargeable gains_–_box 210 minus box 215 £ 0 0 0

Profits before deductions and reliefs

225 Losses brought forward against certain investment income
£
0
0

230 Non-trade deficits on loan relationships (including interest)
£
0
0

and derivative contracts (financial instruments)
brought forward set against non-trading profits
235 Profits before other deductions and reliefs – net sum of
boxes 165 to 205 and 220 minus sum of boxes 225 and 230
£
0
0

0
0 0

Deductions and reliefs

**240 ** Losses on unquoted shares £ 0 0
**245 ** Management expenses £ 0 0
**250 ** UK property business losses for this or previous £ 0 0
accounting period
**255 ** Capital allowances for the purposes of management £ 0 0
of the business
**260 ** Non-trade deficits for this accounting period from loan £ 0 0
relationships and derivative contracts (financial instruments)

CT600(2025) Version 3

HMRC 04/25

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Deductions and Reliefs – continued

263 Carried forward non-trade deficits from loan relationships
and derivative contracts (financial instruments)
£
0
0

265 Non-trading losses on intangible fixed assets
£
0
0

275 Total trading losses of this or a later accounting period
£
0
0

280 Put an ‘X’ in box 280 if amounts carried back from later
accounting periods are included in box 275
285 Trading losses carried forward and claimed against total profits£
0
0

290 Non-trade capital allowances
£
0
0

295 Total of deductions and reliefs
total of boxes 240 to 275, 285 and 290
£
0
0

300 Profits before qualifying donations and group relief
box 235 minus box 295
£
0
0

305 Qualifying donations
£
0
0

310 Group relief
£
0
0

312 Group relief for carried forward losses
£
0
0

315 Profits chargeable to Corporation Tax
box 300 minus boxes 305, 310 and 312
£
0
0

320 Ring fence profits included
£
0
0

325 Northern Ireland profits included
£
0
0

0
0
263 Carried forward non-trade deficits from loan relationships
and derivative contracts (financial instruments)
£
0
0

265 Non-trading losses on intangible fixed assets
£
0
0

275 Total trading losses of this or a later accounting period
£
0
0

280 Put an ‘X’ in box 280 if amounts carried back from later
accounting periods are included in box 275
285 Trading losses carried forward and claimed against total profits£
0
0

290 Non-trade capital allowances
£
0
0

295 Total of deductions and reliefs
total of boxes 240 to 275, 285 and 290
£
0
0

300 Profits before qualifying donations and group relief
box 235 minus box 295
£
0
0

305 Qualifying donations
£
0
0

310 Group relief
£
0
0

312 Group relief for carried forward losses
£
0
0

315 Profits chargeable to Corporation Tax
box 300 minus boxes 305, 310 and 312
£
0
0

320 Ring fence profits included
£
0
0

325 Northern Ireland profits included
£
0
0

0
0
263 Carried forward non-trade deficits from loan relationships
and derivative contracts (financial instruments)
£
0
0

265 Non-trading losses on intangible fixed assets
£
0
0

275 Total trading losses of this or a later accounting period
£
0
0

280 Put an ‘X’ in box 280 if amounts carried back from later
accounting periods are included in box 275
285 Trading losses carried forward and claimed against total profits£
0
0

290 Non-trade capital allowances
£
0
0

295 Total of deductions and reliefs
total of boxes 240 to 275, 285 and 290
£
0
0

300 Profits before qualifying donations and group relief
box 235 minus box 295
£
0
0

305 Qualifying donations
£
0
0

310 Group relief
£
0
0

312 Group relief for carried forward losses
£
0
0

315 Profits chargeable to Corporation Tax
box 300 minus boxes 305, 310 and 312
£
0
0

320 Ring fence profits included
£
0
0

325 Northern Ireland profits included
£
0
0

0
0
0 0

Tax calculation

0 X

Enter how much profit has to be charged and at what rate

----- Start of picture text -----
Financial Amount of profit Rate of tax Tax
year (yyyy) %
330 2 0 2 4 335 £ 340 19% 345 £ p
350 £ 355 360 £ p
365 £ 370 375 £ p
380 385 £ 390 395 £ p
400 £ 405 410 £ p
415 £ 420 425 £ p
----- End of picture text -----

CT600(2025) Version 3

HMRC 04/25

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Tax calculation – continued

Corporation Tax– total of boxes 345, 360, 375, 395, 410 and 425 430 £ 0 0 0
Marginal relief 435 £
Corporation Tax chargeable– box 430 minus box 435 440 £ 0 0 0

Reliefs and deductions in terms of tax

445 Community Investment Tax Relief
£

450 Double Taxation Relief
£

455 Put an ‘X’ in box 455 if box 450 includes an underlying
rate relief claim
460 Put an ‘X’ in box 460 if box 450 includes an amount carried
back from a later period
465 Advance Corporation Tax
£

470 Total reliefs and deduction in terms of tax
– total of boxes 445, 450 and 465
£
£

Coronavirus support schemes and overpayments (see CT600 Guide for definitions)

**471 ** Coronavirus Job Retention Scheme (CJRS) received £
**472 ** CJRS entitlement £
**473 ** CJRS overpayment already assessed or voluntary disclosed £
**474 ** Other coronavirus overpayments £

Energy levies

**986 ** Energy (Oil and Gas) Profits Levy (EOGPL) amounts liable £ 0 0
**987 ** Electricity Generator Levy (EGL) exceptional generation receipts £ 0 0
Calculation of tax outstanding or overpaid
**475 ** Net Corporation Tax liability – box 440 minus box 470 £ 0 0 0
**480 ** Tax payable on loans and arrangements to participators £
**485 ** Put an ‘X’ in box 485 if you completed box A70 in the
supplementary pages CT600A
**490 ** Controlled Foreign Companies (CFC) tax payable £
**495 ** Bank levy payable £
**496 ** Bank surcharge payable £
**497 ** Residential Property Developer Tax (RPDT) payable £

CT600(2025) Version 3

HMRC 04/25

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Calculation of tax outstanding or overpaid – continued

**500 ** CFC tax, bank levy, bank surcharge and RPDT payable £
total of boxes 490, 495, 496 and 497
**501 ** EOGPL payable £
**502 ** EGL payable £
**505 ** Supplementary charge (ring fence trades) payable £
**510 ** Tax chargeable
total of boxes 475, 480, 500, 501, 502 and 505 £ 0 0 0
**515 ** Income Tax deducted from gross income included in profits £
**520 ** Income Tax repayable to the company £
**525 ** Self-assessment of tax payable before restitution tax £ 0 0 0
and coronavirus support scheme overpayments
box 510 minus box 515
**526 ** Coronavirus support schemes overpayment now due £ 0 0 0
total of boxes 471 and 474 minus boxes 472 and 473
**527 ** Restitution tax £
**528 ** Self-assessment of tax payable £ 0 0 0
total of boxes 525, 526 and 527

Tax reconciliation

530 Research and Development credit £
535 (Not currently used) £
540 Creatives tax credit £
541 Audio-Visual expenditure credit (AVEC) and
Video Games expenditure credit (VGEC) £
**545 ** Total of Research and Development credit, £
creatives tax credit and AVEC/VGEC –total box 530 to 541
550 Land remediation tax credit £
555 Life assurance company tax credit £
**560 ** Total land remediation and life assurance company tax credit £
total box 550 and 555
**565 ** Capital allowances first-year tax credit £
**570 ** Surplus Research and Development credits and £
creatives tax credit payable –box 545 minus box 525

CT600(2025) Version 3

HMRC 04/25

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Tax reconciliation – continued

----- Start of picture text -----
575 Land remediation or life assurance company tax credit payable
£ •
– total of boxes 545 and 560 minus boxes 525 and 570
580 Capital allowances first-year tax credit payable £ •
– boxes 545, 560 and 565 minus boxes 525, 570 and 575
585 Ring fence Corporation Tax included £ •
586 NI Corporation Tax included £ •
590 Ring fence supplementary charge included £ •
595 Tax already paid (and not already repaid) £ •
600 Tax outstanding £ •
– box 525 minus boxes 545, 560, 565 and 595
605 Tax overpaid including surplus or payable credits £ •
– total sum of boxes 545, 560, 565 and 595 minus 525
610 Group tax refunds surrendered to this company £ •
614 Audio-Visual expenditure credit and Video Games £ •
expenditure credit surrendered to this company
615 Research and Development expenditure £ •
credits surrendered to this company
----- End of picture text -----

Exporter information

----- Start of picture text -----
During the return period, did the company export goods and/or services to individuals, enterprises or organisations
outside the United Kingdom (UK)?
616 Yes – goods 617 Yes – services 618 No – neither
Indicators and information
620 Franked investment income/Exempt ABGH distributions £ • 0 0
625 Number of 51% group companies
Put an ‘X’ in the relevant boxes, if in the period, the company:
630 should have made (whether it has or not) instalment payments as a large company
under the Corporation Tax (Instalment Payments) Regulations
631 should have made (whether it has or not) instalment payments as a very large company
under the Corporation Tax (Instalment Payments) Regulations
635 is within a group payments arrangement for the period
640 has written down or sold intangible assets
645 has made cross-border royalty payments
647 Eat Out to Help Out Scheme: reimbursed discounts £ • 0 0
included as taxable income
----- End of picture text -----

CT600(2025) Version 3

HMRC 04/25

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Information about enhanced expenditure and tax reliefs

Research and Development (R&D) or creatives enhanced expenditure and tax reliefs

----- Start of picture text -----
650 Put an ‘X’ in box 650 if a R&D claim is made by a small or medium-sized enterprise (SME),
including a SME subcontractor to a large company and/or for all creatives claims
653 Put an ‘X’ in box 653 if the claim is made by a R&D intensive SME
655 Put an ‘X’ in box 655 if the claim is made by a large company
656 Put an ‘X’ in box 656 to confirm that a R&D claim notification form has been submitted
657 Put an ‘X’ in box 657 to confirm that a R&D additional information form has been submitted
658 Put an ‘X’ in box 658 to confirm that a Creatives additional information form has been submitted
659 R&D expenditure qualifying for SME/R&D intensive SME relief £ • 0 0
660 R&D enhanced expenditure £ • 0 0
663 Creatives core expenditure £ • 0 0
665 Creatives additional deduction £ • 0 0
670 R&D enhanced expenditure and creatives additional deduction £ • 0 0
total box 660 and box 665
675 R&D enhanced expenditure of a SME on work £ • 0 0
subcontracted to it by a large company
680 Vaccine research expenditure £ • 0 0
Land remediation enhanced expenditure
685 Enter the total enhanced expenditure £ • 0 0
----- End of picture text -----

Information about capital allowances and balancing charges/disposal values Allowances and charges in the calculation of trading profits and losses

----- Start of picture text -----
Capital allowances Balancing charges
Annual investment
690 £
allowance
688 £ 689 £
Full expensing
Machinery and plant 691 £ 692 £
– super-deduction
Machinery and plant 693 £ 694 £
– special rate allowance
Machinery and plant 695 £ 700 £
– special rate pool
Machinery and plant 705 £ 710 £
– main pool
Structures and
711 £
buildings
Business premises 715 £ 720 £
renovation
Other allowances
725 £ 730 £
and charges
----- End of picture text -----

CT600(2025) Version 3

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Allowances and charges in the calculation of trading profits and losses – continued

Capital allowances Capital allowances Capital allowances Capital allowances Capital allowances Disposal Disposal value value
Electric vehicle
charge-points
713 £ 714 £
Enterprise zones 721 £ 722 £
Zero-emission
goods vehicles
723 £ 724 £
Zero-emission 726 £ 727 £
cars

Allowances and charges not included in the calculation of trading profits and losses

Capital allowances Capital allowances Capital allowances Capital allowances Capital allowances Balancing charges Balancing charges Balancing charges Balancing charges Balancing charges
Annual investment
allowance
735 £
Structures and
buildings
736 £
Full expensing 733 £ 734 £
Business premises
renovation
740 £ 745 £
Machinery and plant
– super-deduction
741 £ 742 £
Machinery and plant
– special rate allowance

743
£ 744 £
Other allowances
and charges
750 £ 755 £
Capital allowances Disposal value
Electric vehicle
charge-points
737 £ 738 £
Enterprise zones 746 £ 747 £
Zero-emission
goods vehicles
748 £ 749 £
Zero-emission 751 £ 752 £
cars

CT600(2025) Version 3

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NCBFUKOTDQ23RY2FXYN4O2VFVHXCP7PE - page 10 of 15

Qualifying expenditure

£ 0 0
£ 0 0
£ 0 0
£ 0 0
£ 0 0
£ 0 0
£ 0 0

Losses, deficits and excess amounts Amount arising

Amount Amount Maximum available Maximum available Maximum available Maximum available Maximum available for surrender for surrender for surrender for surrender
as group relief
Losses of trades
carried on wholly
780 £ 785 £
or partly in the UK
Losses of trades
790 £
carried on wholly
outside the UK
Non-trade deficits 795 £ 800 £
on loan relationships
and derivative contracts
UK property
business losses
805 £ 810 £
Overseas property
business losses
815 £
Losses from
miscellaneous
820 £
transactions
Capital losses 825 £
Non-trading losses on
intangible fixed assets
830 £ 835 £

Excess amounts

Amount Amount Maximum available Maximum available Maximum available Maximum available Maximum available for surrender for surrender for surrender for surrender
as group relief
Non-trade capital
allowances
840 £
Qualifying donations 845 £
Management expenses 850 £ 855 £

CT600(2025) Version 3

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Northern Ireland information

856
Amount of group relief claimed which relates to NI trading
losses used against rest of UK/mainstream profits
£ 0 0
857
Amount of group relief claimed which relates to NI trading
losses used against NI trading profits
£ 0 0
858
Amount of group relief claimed which relates to rest of
UK/mainstream losses used against NI trading profits
£ 0 0

Overpayments and repayments Small repayments

860 Do not repay sums of £ • 0 0 or less.

Read the overpayments and repayments section of the Company Tax Return Guide for specific guidance on when and how to make an entry in this box.

Repayments for the period covered by this return

865 Repayment of Corporation Tax £
870 Repayment of Income Tax £
875 Payable Research and Development tax credit £
880 Payable Research and Development expenditure credit £
885 Payable creatives tax credit £
886 Payable Audio-Visual expenditure credit and £
Video Games expenditure credit
890 Payable land remediation or life assurance company £
tax credit
895 Payable capital allowances first-year tax credit £

Surrender of tax refund within group

Including surrenders under the Instalment Payments Regulations

900 The following amount is to be surrendered
£

Put an ‘X’ in the appropriate boxes below
the joint Notice is attached
905
or
will follow
910
915
Please stop repayment of the following amount
until we send you the Notice
£
£

CT600(2025) Version 3

HMRC 04/25

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Bank details (for a person to whom a repayment is to be made)

920 Name of bank or building society

925 Branch sort code

930 Account number

935 Name of account

940 Building society reference

Payments to a person other than the company

950 of (enter company name)

955 authorise (enter name)

965 Nominee reference

to receive payment on company’s behalf

970 Name

Declaration

Declaration I declare that the information I have given on this Company Tax Return and any supplementary pages is correct and complete to the best of my knowledge and belief. I understand that giving false information in the return, or concealing any part of the company’s profits or tax payable, can lead to both the company and me being prosecuted. 975 Name Dominic Burrows 980 Date DD MM YYYY 985 Status Chair

CT600(2025) Version 3

Page 12

HMRC 04/25

NCBFUKOTDQ23RY2FXYN4O2VFVHXCP7PE - page 13 of 15 Company Tax Return – supplementary page Charities and Community Amateur Sports Clubs (CASCs) CT600E (2015) Version 3 for accounting periods starting on or after 1 April 2015

Guidance

Guidance about when and how to complete this supplementary page can be found in the CT600 Guide.

For further information read What supplementary pages do I need to complete and include as part of the Company Tax Return? to find out what supplementary pages you need to complete.

Also, read the Important points about all supplementary pages and CT600E – Charities and Community Amateur Sports Clubs (CASCs) for further guidance about completing this supplementary page.

Company information

----- Start of picture text -----
E1 Company name Good Work Foundation UK
(name of charity or CASC)
E2 Tax reference
4 4 6 3 1 2 8 0 0 1
Period covered by this supplementary page (cannot exceed 12 months)
E3 from DD MM YYYY
2 4 1 0 2 0 2 4
E4 to DD MM YYYY 3 1 0 3 2 0 2 5
Claims to exemption ( this section should be completed in all cases)
Charity/CASC repayment reference E5
Charity Commission registration number, or E10 1206297
OSCR number (if applicable)
Put an ‘X’ in the relevant box if during the period covered by these supplementary pages:
The company was a charity/CASC and is claiming E15 X
exemption from all tax on all or part of its income
and gains (Also put an ‘X’ in box E15 if the company
was a charity/CASC but had no income or gains in the period)
All income and gains are exempt from tax and have been, E20 X
or will be, applied for charitable or qualifying purposes only
Some of the income and gains may not be exempt or have E25
not been applied for charitable or qualifying purposes only,
and I have completed form CT600
I claim exemption from tax
Name E30 Dominic Burrows
Status
E35 Chair
Date DD MM YYYY
E40 2 9 0 1 2 0 2 6
----- End of picture text -----

CT600E(2015) Version 3

HMRC 04/15

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Repayments

To make a repayment claim for the period covered by these supplementary pages, please register and enrol to use the Charities Online service. See CT600 guide for further information.

Put an ‘X’ in the box if during the period covered by these supplementary pages you have over claimed tax.

E45

Information required

Enter details of any income received from the following sources, claimed as exempt from tax in the hands of the charity/CASC. Enter the figure included in the charity’s/CASC’S accounts for the period covered by this return.

Non-exempt amounts should be entered on form CT600 in the appropriate boxes.

Type of income
Amount
Enter total turnover from exempt charitable
trading activities
£
0
0

E50
Investment income – exclude any amounts included on
form CT600
£
0
0

E55
UK land and buildings – exclude any amounts included
on form CT600
£
0
0

E60
Gift Aid – exclude any amounts included on form CT600
£
0
0

E65
From other charities – exclude any amounts included
on form CT600
£
0
0

E70
Gifts of shares or securities received
£
0
0

E75
Gifts of real property received
£
0
0

E80
Other sources (not included above)
£
0
0

E85
Total of boxes E50 to E85
£
0
0

E90
9
4
2
2
9
4
2
2
Type of income
Amount
Enter total turnover from exempt charitable
trading activities
£
0
0

E50
Investment income – exclude any amounts included on
form CT600
£
0
0

E55
UK land and buildings – exclude any amounts included
on form CT600
£
0
0

E60
Gift Aid – exclude any amounts included on form CT600
£
0
0

E65
From other charities – exclude any amounts included
on form CT600
£
0
0

E70
Gifts of shares or securities received
£
0
0

E75
Gifts of real property received
£
0
0

E80
Other sources (not included above)
£
0
0

E85
Total of boxes E50 to E85
£
0
0

E90
9
4
2
2
9
4
2
2
Type of income
Amount
Enter total turnover from exempt charitable
trading activities
£
0
0

E50
Investment income – exclude any amounts included on
form CT600
£
0
0

E55
UK land and buildings – exclude any amounts included
on form CT600
£
0
0

E60
Gift Aid – exclude any amounts included on form CT600
£
0
0

E65
From other charities – exclude any amounts included
on form CT600
£
0
0

E70
Gifts of shares or securities received
£
0
0

E75
Gifts of real property received
£
0
0

E80
Other sources (not included above)
£
0
0

E85
Total of boxes E50 to E85
£
0
0

E90
9
4
2
2
9
4
2
2
0 0

Enter details of expenditure as shown in the charity’s/CASC’s accounts for the period covered by these supplementary pages

Type of expenditure
Amount
Trading costs in relation to exempt charitable activities
(in box E50)
£
0
0

E95
UK land and buildings costs in relation to exempt
charitable activities (in box E60)
£
0
0

E100
All general administration/governance costs
£
0
0

E105
All grants and donations made within the UK
£
0
0

E110
All grants and donations made outside the UK
£
0
0

E115
Other expenditure not included above, or not used in
calculating figures entered on the form CT600
£
0
0

E120
Total of boxes E95 to E120
£
0
0

E125
0
5
7
0
5
7
Type of expenditure
Amount
Trading costs in relation to exempt charitable activities
(in box E50)
£
0
0

E95
UK land and buildings costs in relation to exempt
charitable activities (in box E60)
£
0
0

E100
All general administration/governance costs
£
0
0

E105
All grants and donations made within the UK
£
0
0

E110
All grants and donations made outside the UK
£
0
0

E115
Other expenditure not included above, or not used in
calculating figures entered on the form CT600
£
0
0

E120
Total of boxes E95 to E120
£
0
0

E125
0
5
7
0
5
7
Type of expenditure
Amount
Trading costs in relation to exempt charitable activities
(in box E50)
£
0
0

E95
UK land and buildings costs in relation to exempt
charitable activities (in box E60)
£
0
0

E100
All general administration/governance costs
£
0
0

E105
All grants and donations made within the UK
£
0
0

E110
All grants and donations made outside the UK
£
0
0

E115
Other expenditure not included above, or not used in
calculating figures entered on the form CT600
£
0
0

E120
Total of boxes E95 to E120
£
0
0

E125
0
5
7
0
5
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CT600E(2015) Version 3

Page 2

HMRC 04/15

NCBFUKOTDQ23RY2FXYN4O2VFVHXCP7PE - page 15 of 15

Information required

Charity/CASC assets

Charity/CASC assets Charity/CASC assets Charity/CASC assets Charity/CASC assets
Disposals in period Held at the end of the period
(total consideration received) (use accounts figures)
Tangible fixed
E130
£
E135 £
assets
UK investments
E140
£
E145 £
(excluding
controlled companies)
Shares in,
E150
£
E155 £
and loans to,
controlled companies
Overseas
E160
£
E165 £
investments
Loans and non-trade debtors E170 £
Other current assets E175 £ 2 9 6 9
Qualifying investments and loans E180
Applies to charities only. See CT600 Guide
Value of any non-qualifying investments and loans E185 £
Applies to charities only. See CT600 Guide
Number of subsidiary or associated companies the charity E190
controls at the end of the period. Exclude companies that
were dormant throughout the period

CT600E(2015) Version 3

HMRC 04/15

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Document ID 27d90000-fc2e-867c-8cce-08de5f4e84ed Document Bundle ID 58120000-a4ba-6253-2768-08de5f4e859a Uploaded to FuseSign 2026-01-29 15:58 +00:00 FuseSign subscriber Cottons Group Initiator email zrees@cottonsgroup.com Signed by Burrows, Mr Dominic (dom67burrows@mac.com) System finalisation 2026-01-30 12:10 +00:00 Verify URL https://app.fuse.work/fusesign/verify/27d90000-fc2e-867c-8cce-08de5f4e84ed

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Charity registration number 1206297 (England and Wales)

GOOD WORK FOUNDATION UK

ANNUAL REPORT AND UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2025

GOOD WORK FOUNDATION UK

LEGAL AND ADMINISTRATIVE INFORMATION

Trustees Mr DJ Burrows (Appointed 20 December
2023)
KL Groch (Appointed 20 December
2023)
M Modise (Appointed 20 December
2023)
Charity registration England and Wales 1206297
Accountants Cottons Group Limited
Chestnut Field House
Chestnut Field
Rugby
Warwickshire
United Kingdom
CV21 2PD
Bankers CAF Bank
25 Kings Hill Avenue
Kings Hill
West Malling
Kent
ME19 4JQ

GOOD WORK FOUNDATION UK

CONTENTS

Page
Trustees' report 1 - 2
Accountants' report 3
Statement of financial activities 4
Balance sheet 5
Notes to the financial statements 6 - 9

GOOD WORK FOUNDATION UK

TRUSTEES' REPORT FOR THE YEAR ENDED 31 MARCH 2025

The trustees present their annual report and financial statements for the year ended 31 March 2025.

The financial statements have been prepared in accordance with the accounting policies set out in note 1 to the financial statements and comply with the charity's governing document, the Charities Act 2011, FRS 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Charities SORP "Accounting and Reporting by Charities: Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102)".

Objectives and activities

The objective of the charity is the relief of poverty for the public benefit in South Africa by providing training and support to people from rural and marginalised communities to increase their employability and work-based skills. The advancement of education for the public benefit in South Africa, particularly of school-aged children.

The aims of the charity are to raise funds through donations, grants and other activities which can then be used to make grants to support the objects of the charity, principally via Good Work Foundation South Africa.

Public benefit

The trustees have paid due regard to guidance issued by the Charity Commission in deciding what activities the charity should undertake.

Further details of the activities of the South African charity supported by Good Work Foundation can be found at: goodworkfoundation.org

Achievements and performance

During the period the trustees incorporated the charity as a Charitable Incorporated Organisation and registered the charity with the Charities Commission.

Additionally, the trustees commenced fundraising activities by approaching potential donors and grant-making bodies. These activities have proven successful, with funds being received subsequent to the period-end.

Financial review

Normal Income and expenditure for the year was £2,999 and £750, respectively, giving a surplus on ordinary activity of £2,249. Income in the year was at a low level due to the charity only beginning activity in the October of 2024. However a steady stream of donations and further plans for future years leave the trustee's with confidence in the charities position.

Funds received from donations were £2,996 in the period; in addition to a small amount of bank interest. Expenditure during the year totalled £750 being mostly from bank and accountancy fees. The combined result for the year for all activities was therefore a surplus of £2,249 with a closing bank position of £2,249.

Structure, governance and management

The charity is a charitable incorporated organisation (CIO) incorporated under number CE034702.

The trustees who served during the year and up to the date of signature of the financial statements were: Mr DJ Burrows (Appointed 20 December 2023) KL Groch (Appointed 20 December 2023) M Modise (Appointed 20 December 2023)

GOOD WORK FOUNDATION UK

TRUSTEES' REPORT (CONTINUED) FOR THE YEAR ENDED 31 MARCH 2025

The trustees' report was approved by the Board of Trustees.

Mr DJ Burrows Trustee

29 January 2026

GOOD WORK FOUNDATION UK

ACCOUNTANTS' REPORT TO THE TRUSTEES ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF GOOD WORK FOUNDATION UK FOR THE YEAR ENDED 31 MARCH 2025

In order to assist you to fulfil your duties under the Charities Act 2011, we have prepared for your approval the financial statements of Good Work Foundation UK for the year ended 31 March 2025, which comprise the statement of financial activities and the related notes from the charity’s accounting records and from information and explanations you have given us.

This report is made to the charity's trustees, as a body, Our work has been undertaken solely to prepare for your approval the financial statements of Good Work Foundation UK and state those matters that we have agreed to state to the charity's trustees, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Good Work Foundation UK and the charity's trustees as a body, for our work or for this report.

It is your duty to ensure that Good Work Foundation UK has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and surplus of Good Work Foundation UK. You consider that Good Work Foundation UK is exempt from the statutory audit requirement for the year, and is not required to obtain an independent examiner's report.

We have not been instructed to carry out an audit or a review of the financial statements of Good Work Foundation UK. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

Cottons Group Limited

Chestnut Field House Chestnut Field Rugby CV21 2PD United Kingdom

29 January 2026

GOOD WORK FOUNDATION UK

STATEMENT OF FINANCIAL ACTIVITIES INCLUDING INCOME AND EXPENDITURE ACCOUNT

FOR THE YEAR ENDED 31 MARCH 2025

Unrestricted
funds
2025
Notes £
Income from:
Donations and legacies 3 2,996
Investments 4 3
Total income 2,999
Expenditure on:
Charitable activities 5 750
Total expenditure 750
Net income and movement in funds 2,249
Reconciliation of funds:
Fund balances at 20 December 2023 -
Fund balances at 31 March 2025 2,249

The statement of financial activities includes all gains and losses recognised in the year. All income and expenditure derive from continuing activities.

GOOD WORK FOUNDATION UK

BALANCE SHEET

AS AT 31 MARCH 2025

Notes
Current assets
Cash at bank and in hand
Creditors: amounts falling due within one year
9
Net current assets
The funds of the charity
Unrestricted funds
10
The financial statements were approved by the trustees on 29 January 2026
Mr DJ Burrows
Trustee
2025
£
2,969
(720)
£
2,249
2,249
2,249

GOOD WORK FOUNDATION UK

NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2025

1 Accounting policies

Charity information

Good Work Foundation UK is a Charitable Incorporated Organistion. The registered office is Old Vicarage, Vicarage Lane, Priors Marston, Southam, CV47 7RT. The CIO number is CE034702 and the charity number is 1206297.

1.1 Basis of preparation

The financial statements have been prepared in accordance with the charity's governing document, the Charities Act 2011, FRS 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Charities SORP "Accounting and Reporting by Charities: Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102)". The charity is a Public Benefit Entity as defined by FRS 102.

The charity has taken advantage of the provisions in the SORP for charities not to prepare a statement of cash flows.

The financial statements have departed from the Charities (Accounts and Reports) Regulations 2008 only to the extent required to provide a true and fair view. This departure has involved following the Statement of Recommended Practice for charities applying FRS 102 rather than the version of the Statement of Recommended Practice which is referred to in the Regulations but which has since been withdrawn.

The financial statements are prepared in sterling, which is the functional currency of the charity. Monetary amounts in these financial statements are rounded to the nearest £.

The financial statements have been prepared under the historical cost convention. The principal accounting policies adopted are set out below.

1.2 Going concern

At the time of approving the financial statements, the trustees have a reasonable expectation that the charity has adequate resources to continue in operational existence for the foreseeable future. Thus the trustees continue to adopt the going concern basis of accounting in preparing the financial statements.

1.3 Charitable funds

Unrestricted funds are available for use at the discretion of the trustees in furtherance of their charitable objectives.

Restricted funds are subject to specific conditions by donors or grantors as to how they may be used. The purposes and uses of the restricted funds are set out in the notes to the financial statements.

Endowment funds are subject to specific conditions by donors that the capital must be maintained by the charity.

1.4 Income

Income is recognised when the charity is legally entitled to it after any performance conditions have been met, the amounts can be measured reliably, and it is probable that income will be received.

Cash donations are recognised on receipt. Other donations are recognised once the charity has been notified of the donation, unless performance conditions require deferral of the amount. Income tax recoverable in relation to donations received under Gift Aid or deeds of covenant is recognised at the time of the donation.

Legacies are recognised on receipt or otherwise if the charity has been notified of an impending distribution, the amount is known, and receipt is expected. If the amount is not known, the legacy is treated as a contingent asset.

GOOD WORK FOUNDATION UK

NOTES TO THE FINANCIAL STATEMENTS (CONTINUED) FOR THE YEAR ENDED 31 MARCH 2025

1 Accounting policies

(Continued)

1.5 Expenditure

Expenditure is recognised once there is a legal or constructive obligation to transfer economic benefit to a third party, it is probable that a transfer of economic benefits will be required in settlement, and the amount of the obligation can be measured reliably.

Expenditure is classified by activity. The costs of each activity are made up of the total of direct costs and shared costs, including support costs involved in undertaking each activity. Direct costs attributable to a single activity are allocated directly to that activity. Shared costs which contribute to more than one activity and support costs which are not attributable to a single activity are apportioned between those activities on a basis consistent with the use of resources. Central staff costs are allocated on the basis of time spent, and depreciation charges are allocated on the portion of the asset’s use.

1.6 Cash and cash equivalents

Cash and cash equivalents include cash in hand, deposits held at call with banks, other short-term liquid investments with original maturities of three months or less, and bank overdrafts. Bank overdrafts are shown within borrowings in current liabilities.

Basic financial assets

Basic financial assets, which include debtors and cash and bank balances, are initially measured at transaction price including transaction costs and are subsequently carried at amortised cost using the effective interest method unless the arrangement constitutes a financing transaction, where the transaction is measured at the present value of the future receipts discounted at a market rate of interest. Financial assets classified as receivable within one year are not amortised.

Basic financial liabilities

Basic financial liabilities, including creditors and bank loans are initially recognised at transaction price unless the arrangement constitutes a financing transaction, where the debt instrument is measured at the present value of the future payments discounted at a market rate of interest. Financial liabilities classified as payable within one year are not amortised.

Debt instruments are subsequently carried at amortised cost, using the effective interest rate method.

Trade creditors are obligations to pay for goods or services that have been acquired in the ordinary course of operations from suppliers. Amounts payable are classified as current liabilities if payment is due within one year or less. If not, they are presented as non-current liabilities. Trade creditors are recognised initially at transaction price and subsequently measured at amortised cost using the effective interest method.

Derecognition of financial liabilities

Financial liabilities are derecognised when the charity’s contractual obligations expire or are discharged or cancelled.

1.7 Employee benefits

The cost of any unused holiday entitlement is recognised in the period in which the employee’s services are received.

Termination benefits are recognised immediately as an expense when the charity is demonstrably committed to terminate the employment of an employee or to provide termination benefits.

GOOD WORK FOUNDATION UK

NOTES TO THE FINANCIAL STATEMENTS (CONTINUED) FOR THE YEAR ENDED 31 MARCH 2025

2 Critical accounting estimates and judgements

In the application of the charity’s accounting policies, the trustees are required to make judgements, estimates and assumptions about the carrying amount of assets and liabilities that are not readily apparent from other sources. The estimates and associated assumptions are based on historical experience and other factors that are considered to be relevant. Actual results may differ from these estimates.

The estimates and underlying assumptions are reviewed on an ongoing basis. Revisions to accounting estimates are recognised in the period in which the estimate is revised where the revision affects only that period, or in the period of the revision and future periods where the revision affects both current and future periods.

3 Income from donations and legacies

Unrestricted
funds
2025
£
Donations and gifts 2,996
2,996

4 Income from investments

Unrestricted
funds
2025
£
Interest receivable 3
3

5 Expenditure on charitable activities

Expenditure
2025
£
Direct costs
Bank fees 30
Accountancy 720
750
Analysis by fund
Unrestricted funds 750

GOOD WORK FOUNDATION UK

NOTES TO THE FINANCIAL STATEMENTS (CONTINUED) FOR THE YEAR ENDED 31 MARCH 2025

6 Trustees

None of the trustees (or any persons connected with them) received any remuneration or benefits from the charity during the year.

7 Employees

The average monthly number of employees during the year was:

2025 Number

Total -

8 Taxation

The charity is exempt from taxation on its activities because all its income is applied for charitable purposes.

9 Creditors: amounts falling due within one year

Creditors: amounts falling due within one year
2025
£
Accruals 720

10 Unrestricted funds

The unrestricted funds of the charity comprise the unexpended balances of donations and grants which are not subject to specific conditions by donors and grantors as to how they may be used. These include designated funds which have been set aside out of unrestricted funds by the trustees for specific purposes.

At 20 Incoming Resources At 31 March
December resources expended 2025
2023
£ £ £ £
General funds - 2,999 (750) 2,249

11 Related party transactions

There were no disclosable related party transactions during the year.

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Document ID 626e0000-b064-4a64-b66f-08de5f4e8336 Document Bundle ID 58120000-a4ba-6253-2768-08de5f4e859a Uploaded to FuseSign 2026-01-29 15:58 +00:00 FuseSign subscriber Cottons Group Initiator email zrees@cottonsgroup.com Signed by Burrows, Mr Dominic (dom67burrows@mac.com), Cottons Group (zrees@cottonsgroup.com) System finalisation 2026-01-30 12:15 +00:00 Verify URL https://app.fuse.work/fusesign/verify/626e0000-b064-4a64-b66f-08de5f4e8336

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