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2025-04-04-accounts

REGGIE GADSBY FOUNDATILI. Reggie Gadsby Foundation Trustees, Annual Report and Accounts For the year ended 4 April 2025 Trustees, Annual Report Charity name.. Reggie Gadsby Foundatlon Charlty number,. 1206482 ConstltutSonal form.. Charltable Incorporated Organlsatlon (CIO) Flnanclal year,. Ioih January 2024 to 4 Aprll 2025 Objectlves and A¢tlvltles The charlty's object, as stated In Its constltutlon, Is: 'For the publlc beneflt, to asslst In the treatment and care of persons of any age In the Unlted Kingdom, suffering from mental or physlcal Illness of any descriptlon or In need of rehabllStatlon as a result of such Illness by the provlslon of flnanc121 asslstance and supporL" In pursult of thls oblert, the FoundatSon alms to provlde grants to Individuals and organisatlons supportin8 people affected by mental or physical illness, In Ilne with Its publlshed Grant Maklng Pollcy. Achlevements and Performance The 2024/25 flnanclal year was the flrst year of operatlon. The trustees focused on.. - Registering the CIO with the Charity Commisslon, Openlng a bank account and lustGivtng fundraising platform, Developing policies includlng the Grant Maklng Policy,

REGGIE GADSBY 49 FOUNDitl I,- Beginnlng Inltlal fundraising efforts. During the year the Foundatlon raised £5,028.81 In donatlons from individuals and fundraising platforms. Expendlture conslsted of £162.00 In lustGSving subscr5ption fees. The resultlng year-end balance was £4,866.81. No grants were distrlbuted before the financlal year-end, but the trustees expect to award the majorlty of the avafilable funds In 2025126, wlth Initial grants antlcipated to the natlonal pregnancy-105s charities Tommy's, 4Louls and Achlng Arms subject to trustee approval. Publlc Beneflt The trustees conflrm they have had regard to the Charlty Commlsslon's guldance on publlc beneflt. The Foundation's actlvltles are dlrected towards people In the UK experlencing mental or physScal illness, where flnanclal support can Improve thelr treatment, care or rehabllltatlon. Who Beneflts Beneflclarles Include.. Indlvlduals wlth dlagnosed mental or physlcal Illnes5 who demonstrate flnanclal need. UK-based charltable or8anlsatlons supportln8 such Indlvlduals. The charlty's work Is natlonal In scope but Inltlally focused on grants to reputable UK-wlde organSsatlons. Structure, Governance and Management The Foundation Is a Charltable Incorporated Or8anlsatlon (CIO) governed by Its constitutlon. The trustees during the year were.. - Thomas Gadsby (Chalr) Sophle Gadsby Vlvlen Gadsby The trustees meet to agree strategy, consider grant appllcations, and oversee cotnpllance and flnancial management.

REGGIE GADSB Y FOUNDA.TI,'- Flnanclal Revlew Total income in the year was £5,028.81, all from voluntary donatlons. Total expenditure was £162.00 (JustGlving platform subscriptlon fees). The year-end bank balance was £4,866.81. The charlty's only assets are cash funds held at the bank. Reserves Pollcy GSven the current level of actlvltyi the trustees do not hold reserves beyond amounts requlred to meet comtnltted grants and necessary operatlonal expenses. Thls pollcy will be revlewed annually, Addltlonal Compllance Sectlons Statement of Trustees, Responsibilitles., The trustees are responsible for preparlng the Trustees, Annual Report and the flnandal statements In accordance wlth appllcable law and UK GAAP. They are requlred to keep proper records and safeguard the assets of the charlty. Basls of Accountlng These accounts have been prepared on a Recelpts and Payments basls Sn accordance wlth the Charltles Act 2011 and Charlty Commlsslon guldance. Related Party Transactlons The trustees made personal donatlons durlng the year. No trustee recelved any remuneratlon or benefit, Approved bythe trustees on.. 19/1212025 Slgned on behalf of the trustees.. Thomas Gadsby Chalr of Trustees

REGGIE GADSBY FOUNDATI. Receipts & Payments Account For theyear ended 4April 2025 Recelpts Source Unrestrirted Funds (£) Donatlons vla lustGSvlng 1,484.Bl Dlrect donatlons - T. Gadsby 670.00 Dlrect donatlons - P. Gadsby 525.00 Dlrect donatSon - Ruth Loverldge 1,400,00 Other lustGlvSng donatlons (Apr 2024-Apr 949.00 2025} Total recelpts 5,028.81 Payments Purpose lustGlvlng subscrlptlon fees (Aug 2024- Apr 2025) 162.00 Total payments 162.00 Statement of Asset5 and Llabllltles Openlng balance (26 Feb 2024).. £0.00 Closlng balance (4 Apr 2025).. £4,866.81

REGGIE GADSBY FOUNDMTI Appendlx: Itemlsed Donations Date Donor / Source 26 Feb 2024 lustGivinB 50.00 4 Mar2024 lustGlvtng 250.00 18 Mar 2024 T. Gadsby 300.00 25 Mar 2024 lustGlvSng 50.00 2 Apr2024 T. Gadsby 50.00 11 Apr2024 P. Gadsby 25.00 22 Apr2024 lustGlvlng 126.92 29Apr2024 lustGlvlng 72.77 13 May 2024 lustGivln8 82.58 20 May 2024 lustGlving 117.12 28 May 2024 JustG1￿n8 382.23 3 lun 2024 lustGlvlng S8.45 I lul 2024 lustGlv5nB 43.74 3 Sep 2024 justGI￿n9 200.00 6 Sep 2024 P. Gadsby 500.00 6 Sep 2024 T. Gadsby 500.00 16 Dee 2024 Ruth Loveridge 1,400,00 27 Dec 2024 T. Gadsby 70.00 27 Dec 2024 T. Gad5by 250.00 27 Dec 2024 P. Gadsby 500.00