tharlty wlstratlon number 12065331E*dand Wales)
THE FLORENCE FOUNDATION
ANNUAL REPORT AND UNAUDITED FINANCIAL sfATEMENTS
FOR THE PERIOD ENDED 31 JANUARY 2025

THE FLORENCE FOUNDATION
LEGAL AND ADMINISTRATIVE INFORMATION
P P pr￿Chard
P Snow
N P Andaton
IAppolnted 16January 20241
(Appolnted 16January 20241
(Appointed 16Janu3ry 20241
Charltynurnber{EnBland •hd Wale5)
1206533
RegTstered offlce
16 Torklngton Road
Wllmslow
SK9 2AE
Indqlenderf thnther
Sedulo London timited
Office 605 Albert House
256- 260 Old Street
London
UnSted Kln8dom
ECIV 9DD
Bankeys
Hampden Bank
9 Chwlotte Square
Edlnburgh
EH2 4DR

THE FLORENCE FOUNDATION
CONTENTS
Trust￿$. rwort
Indep•ndent examln•e$ report
St)tsmant dflnanclal Ktlvltlgs
Balance sheet
Notssto the flnandal statemerts
8-13

THE FLORENCE FOUNDATION
TRusfEES' REPORT
FOR THE PERIOD ENDED 31 JANUARY2025
The trustees presentthelrannual report and financlal statements forthe Perlod ended 31 January 2025.
The financlal statements have been prepared In accordance with the accountln8 pollcSes set out in r￿te I to the ffinanclal
statements and comply wlth the charity'5 governlng document, the tharltle5 Act 201L FRS 102 The Flnandal Reportln8
Stsndard appllcable In the UK and Republlc of Ireland. and the Charltles SORP 'kmunting and Reportlng by Charitles..
Statement of Recommended Practlce applicable to tharftles preparlng thelr ac¢ounts in accordance with the Flnanclal
Reportln8 Stsndard applt¢3ble In the UK and Republic of Ireland IFRS 1021"
Oblectl¥es and acdvl
The objerts clause In our constltution is to provide 8rants for such charltable purposes. for the publ1¢ benefit that are
exclusively charftsble attording tothe laws of En8land and Wales asthetrustee5 mayfromtlme totime determlne.
Thls oblectlve fornisthe basis of the two core alms, set bythe trn￿ee5 In our strteglc plan. namely:
The advancement of anirnal welfare. especlalty by p￿d1ft￿ sUPPOrt for ktally based anlmal re￿)MIng ¢￿tres,
throu8h thelr rympottin9 the lives of petsprogromme."
The prevention or relSef ot poverty. by supportlng people to tackle both the causes and ton5equences of po¥erty,
throu8h thelr"Imptyrtino the livesofpeople offerted typovertyprogrumme."
Thetrustees will reviewthe core almsof the charlty eath November at one otthe two bi-annual trustee meetlngs
The alms have been wrftten out Into our Grant Gwing Policy whkh Is avallable on the foundation's webslte whlch Is avallable
on the foundatlon'5 webslte www.florenc
und
l appllcatlons ale revlewed by tru5tee5 In accordaft¢e wlth the
rant glvlng pollty.
Publk benefft
The trustees hale paid due reyrd to 8uldance Issued by the Charity Commlsslon In decldingwhat attfvjtles the charlty should
undertake.
Athlev•ments and perfomiance
Slgnttlcontactlvlrfes ondochievementsugalnst oblertitres
In the flTst year of operatlon, the charity estsbli5hed a webslte,
ndatlon.o
whi¢h expl3in5 the purpose of
the charfty, onllne appllcation proces5, relevant pollcles and su¢ce$5 Storfe5. We are pleased that despite beln8 a new charlty,
in its flr5t year recelved a slEnlftant number of applkatlons for grant fvnd5n& Sadly. there number of applkatlons far
outwel8hed avallable funds. and as such. applicotions had to be prioritised.
TFF re¢elved donatlons and glft ald totalling £75,000. Runnln8 costs were hlgher In the first year. malnly associated to the
development and launch of the website. The webslte has been deslgned to Ilmit fvture operatlnE costs throu8h enablln8
automatlon of all appll¢ations, resultin8 in lower admlnlstratlon tlme an(J elpense.
TFF supported 8 charltie5 In Its flrrt year, wth grants totslllng £61,600. The tharfty awarded 7 grants totalllng £59,600 through
lts"Impatting the Ilve5 of people affected by poverty programme" and awarded l Brant of £2.000 through its°Impactlng the
Ilvesof pets programme."
The charlty 15 5atlsfied that a ￿11￿ revlew pro¢e$5 15 in place to evaluate all appllcatlon5 agaln5t Its grant glvlng criteria.
contsined in the Grant Glvtn8 Pollcy. The trust￿ hève met tsVI￿ In the year to revièw all applk*lons. June and November
2024.
Summarles of successful Br4ntappll¢atlon5 and Impacts are detslled below.

THE FLORENCE FOUNDATION
TRUSTEES, REPORT ICONTINUEDI
FOR THE PERIOD ENDED 31 JANUARY2025
Im
actin
the liv
eo
leo
ected b
harlty
Grant awarded
Purpose of the grant and impatt
British Liver Trust
10,000
o pèrt fund an outreach worker in the Northwes
f Englènd. supporting sufferers of Liver Failure,
helping them secure benefit5 and financial support.
he charity also promotes the importance of live
health and proattive health checks. The gran
irectly supported 30 individuals and ￿ached 51
people through their"Love your Ilver roadshow~
Hope Central
10,000
he grant was used to directly support Hop
entral's Food Bank Programrne in Handforth,
heshire across 3 5 month period. During these 5
months Hope Central received 981 referrals to th
ood bank in Handforth which
have provided food for approximately 280 uniqu
people.
he funds from the Florence Trust have been used
o support the GEMS aft&r-school club. which
provides disadvantaged children in Salford with
afe, strucrured. and enriching environment. Th
rant directly impacted SO children enjoying th
fter school club. Providing nutritious food as well
s funding materials to support the club.
he grant supported operational costs of Sma
Or￿ services in Stockport and Manchester,
elping women prepare and dress for interview5.
helping disadvantaged women get back into work.
In total 318 unemployed women were directl
impacted by the grant.
Sparks of Success
£io.000
rnart Works
5.000
ave the Family
8,100
he grant was used to fund the installation of a
partition wall at their Children's Centre facility nea
hester. The wall would enable greater capacity t
upporr children's counselling sessions. The wall
as only installed in Spring of 2025 and a futur
rant evaluation will be provided in October 2025.
urning Corners
6,500
he grant supported the Cuddle Companio
Initiative in Salford.
This scheme suppo
disadvantaged children and families who are goin
hrough trauma to support rhem through p
herapy. This programme runs 2025. 3 lull impac
tatement will follow larer in 2025.
Centre Point
£io.000
he granr supponed general running costs of th
entre Point Homelessness Prevention and Relie
ervice in Manchester.
he grant directly supported 703 vulnerable people
in Manchesrer as well as supporting Centerpoint's
arious homeless and poverty initiatives.

THE FLORENCE FOUNDATION
TRusfEES' REpoirr (coMriNUED)
FOR THE PERIOD ENDED 31 JANUARY2025
rtl
arfty
rant awarded
urpom ofthe gront and Impact
abblt Rescue
he grnnt supported a Lantashlre based. Rabbl
Rescue Centre vet bllls carln8 for rabbtts under th
es¢ues care. Provldlr8 vacclnatlon5, neuterln8,
eneral treatments for rabblts requlrlng medlcal
nterventlon. In totsl 22 rabblts recelved help fro
he grant.
Flnand•l v•¥l•w
Our In¢ofne for the perlod totalled £75,137 48alnst expendlture of £64￿92. Thls amounts to a net surplus of £10,54S. Total
funds carrled forward amount to £IO.S45 whlch Is all unrestrlcted.
Resesves polky
The Trustees of the Florence Founditlon have consldered the level of regor¥•$ that the charlty should hold to eftsure Its
on8oln8 flnanclal st•Nllty and ¥blllty to meet Its chgrltable oblertlve5. The Trustees are satlsfled that a reserve of £5,0001s
approprlate for the current slie and 4CtMtle5 of th• Florence Foundotlon. Thls l•v•l has baen set after conslderntlon of the
followln8 factors..
To provlde a s•fe8u•rd wlnst unexpected reductlons In Income.
To ensure the Charlty contlnue to me•t Its essentlol operntln8 Costs Isuch •s Insurnnce. 8ov8rnan¢e, •nd
4dmlnlstratlonl for a mlnlrnum pedod of approxlmately three months In the event of ffinancl•l dlfflculty.
To allow the charlty sufflclent fiexlblllty to respond qulckty to ur8ent needs of beneficlarlesor partner orgonlsatlon
As al 31 January 202S. the ¢h•rlty hokls unrestrlcted reserves of £10,545 whl¢h Is an Inerease cornp￿d to our curr•nt
reserves pollcy but wlll be spent down In the nut Itnanclal year.
The Trustees revlew the reserve5 level annually as part ol the bud8et4etting al￿ yearvend processes. Should reseThes f411
slgnlflcantly below thls level. the Trustees wlll take steps to rebulld them. If reserves rlse substantlally above thls level, the
Trustees wlll conskler how best to applythe addltlonal fvnds In furth•rnnce of the charlty's obJettive5.
Strurturei oo¥ernaffice and manaprn•nt
The charfty Is a Charltable Incorpornted Or8anlsatlon and was first reglstered wlth the Charltlqs Commlsslon on 15 January
2024 and Is governed by Its Con5tltutlon dated 15 January 2024.
Thetrtsstees who served durfn8the Perlod and upto the date of slinature ofthe flnanclal statements were:
P P Prftchard
(Appolnted 16 january 20241
P Snow
(Appolnted 16 January 20241
N P Anderton
(Appolnted 16Janu?ry 20241

THE FLORENCE FOUNDATION
TRusfEES' REPORT {coKnNUED)
FOR THE PERIOD ENDED 31 JANUARY2025
RecrultfftentondoppointTr*nt(f tn4tees
The Florence Foundation reCo￿lSe5 that the and effKtl¥*ne5s of the tharfty depends upon h*tng a th*rse and
Illed Board of Trust￿ To ensure good g(r*wnan￿ transparency and continulty, the tharlty ha5 adopted the following
appmach to recruttIr￿ and ap[￿rtI￿ trustee
When a vacanry aris4 the Board will undertth a IE¥1￿ of thè current skills and exper*nce represented wlthln the trustee
8roup. Th15"5kn115 audv VMII help tdentify in knvwle* or exp*tisè that would strtyhen the charfty's ablltty to meet
Its obAectfves. In partlcular, the Foundatiw value$ 5kn11s in area5 5uth a5 charity gO¥err￿nce, finaftclal management.
fundralsln& commun1catl0￿ safe8uardin& ￿ffia1 aml COn￿ul￿Wel￿ern¥tWlth vulnwable youps.
Trustee opportunftles ¥AII be ath4erttsed Open￿ where appropriate, and the Foundatity) vrill seek to atvatt candldates from a
wide range of backgrounds to ensure dNersity of and representatlon. Informal e¥pressiorth of irterest m* also be
tonsidered. pnjvlded the canddate meets the requlred skilts and commitmeftt #andards. All prospe¢tlve trustees wlll be
pmvided with dearinfonthon aboutthe mleand reSp(￿IbIlItIeS of charitytru* as set out Iwthe Charlty Commlsslon.
Applicants will rtomiall¥ be1Tr4tred for an Infom)al discussion wlth exlstire trustees to as5es5 thwr s￿￿tabIlitY, alignmÈnt 7*ith
the Foundations Values. and (apacity to contribute effettrth. Refew¢es be SO￿ where rele￿nt. Formal
4pp)intmert wlll be conffirn*d by resdukn of the Boar¢ and all trustees will comptete the #atutory declarnttons
required under tharity l•*.
To support effectNe ind￿tiOn. ne* trustees wlll be prowded wlth an intrOd￿lon to the charit￿$ V￿ri governance pollcles.
and current priorit1* 0reoingtrn1ni￿ and dertlopment wlll be encourw to mairtain hyh standards of govemancè and to
ensurethe Board coniinuesto att Inthe best interests of the charSty and Its beneficrarie
P P Pritchard

THE FLORENCE FOUNDATION
INDEPENDEMf EXAMINER'S REPORT
TO THE TRusfEES OF THE FLORENCE FOUNDATION
I report to the trustees on my examSnatlon of the flnanclal statements of The Flore￿e Foundatlon Iihe charrtyl for the Perlod
ended 31 january 2025.
R•sponslblllths and bo$1$ ￿repOrt
As the tTUStees of the charlty you are respon4ble for the prep8rtlon of the finan¢l•l statements In accordan￿ wlth the
requlrements of the Charkles Act 2011.
I report In respert of my examlnatlon of the charlty's flnan¢ial statements carrled out under sectlon 145 of the Charltles Act
2011. In carryln8 my examlnatlon I have followed the Dlrertlons 8lven by the Charlty Commlsslon undef se£tlon 1451511bl
of tht CharltlesAct 2011.
I￿d￿endeTht wrnln•rfi tht•m•n¢
Your attentlon 15 drawn to the fact that the ch•rlty has prep•red the flnanclal statam•nts In •ccord•n¢e wlth the relevant
verslon of the Ststement of Recommended Pracike •ppll¢able to Cha￿tIeS P￿parIne thelr hnan¢lal statements In accordance
wlth the Fln•n¢lal Reportln8 Standard appllcable In the UK and Republk of Ireland IFRS 102> In preference to the Accountlng
and Reportln8 by Charltle5: Statement of Recomm•nded Practlce Issued on l Aprll 2CA)5 whkh Is referred to In the thnt
regulatlons but has now been wlthdrawn. l understand that thls has been done In order for the fln•ncl41 statementsto provbde
a true and falr vlew In accordance wlth UK Generally Accepted A¢¢ountln8 Pract1￿.
I have completed my e4mlnatlon. I wnflrm that no matters have come to my •ttentlon In conn•ctSon wlth the e¥Amln•tlon
81vln8 me cause to ￿lIeve that In any m8terlal respect..
accountln8 records were not kept In respert of thecharftyas requlred by se¢tlon 130 of th• Ch•rltles Act 2011.
the flnanclal statements do not accord wlth those records., or
the flnanclal statements do Mt comply wlth the appllcable fequlrements concernln8 the form and cont•nt of flnanclal
ststements set out In the Charltles (Accounts and Reports) Re8ulatlon$ 2008 other than any requ6￿ment that the
flnan¢S4l st•tements 8lve a true and f•lrvlew, whlch 1$ not a mèttw consldered ag part of aft Independent ex•mlnatlon.
I hav• no concerns and hjve come Kross no other mattar5 In ¢onnectSon wlth the examlnaiion to whlch •ttertlon Should bq
drwm In thls r•port In orderto enable a proper unde￿landIng of the flnancl)l statements to be r•achad.
Emrna Ho￿n FCCA
S•duk> London Umlted
Offlce 605 Albert House
256- 260 Old Strert
London
ECIV 900
Unlted Kln8dom
Date...19..5.ep.tem.b.er 2025

THE FLORENCE FOUNDATION
srATEMEKf OF FINANaAL AcnvmES
INCWDING INCOME AND EXPENDrruRE Accouiir
FOR THE PERIOD ENDED 31 JANUARY2025
Unr•strfctsd
funds
Income from:
Donatlons and le8•cl
Investments
137
75.137
Ewdlture 0￿.
Ch¢rlt•ble aCtI￿tt•S
64J92
Tot•1 exp•ndltyrn
64.592
10,545
R•conclllallon olfvnth:
FurKI balances at 15 Janu•ry 2024
Fund •1 JI J•nu•ry 2025
10,545
Th• stat•ment of ffln4rKl•l acdvlt5es o￿ludeS all and losms r•tw15ed In the Perlod. Al I￿Xhe Ind expendlture derlva
from cortlnuln8 Ktl¥ttle&

THE FLORENCE FOUNDATION
BALANCE SHEEr
ASAf31 JANUARY2025
Int8￿ble assets
S.287
urrent
Cagh at bank and In hand
7.3S8
Cf•ifftors: amounts 14lllnsth• wlthln on• ymr
li
12,1001
5.2S8
Totsl •M•ts l•M ¢yrrent Ilabllltlej
10.54S
Thefunds ofthe dwrlty
Unresrrl¢ted funds
iO.S45
10,545
The flnanclal 5tatementswer• approved by the trustees on....
P P Prltch•rd
Chalr

THE FLORENCE FOUNDATION
NOTES TO THE FINANaAL sfATEMEiirs
FOR THE PERIOD ENDED 31 JANUARY2025
Accoun￿￿ polldes
1.1 Reportl￿ perlod
The ffinanclal statements are preS￿le￿ for a ofo¥er 12 month as thetharltywds retseral on 15January 2024.
The￿ are N) ctynparatI¥ear￿unts asthis isthe fvst pwh)d of0p¥*w￿.
The financial stat￿ents hart been prepared in acccKdarte with the charws 8oNwning documen¢ the thaddes Act
201L FRS 102 The FinarKial Reporti￿ Stsrhdard applicabk in the UK artd Republrt of IrelaThl" and the Chafities SOFiP
'AccountI￿ and Rewrtin8 by ChaTitye5: Ststement of Recommendpd Prn¢tice app4Éc3ble to charities weparing thelr
accounts In accordance wlth the Flnanaal Reporting applK*le in the UK and Rep￿Ik of Irelaryl IFR5 1021°.
The charity is a Publk Benefft Enty as defined by FRS 102.
Thecharfty has takn aY¥anta¥e of the in theSORP forcharltles notto prepare a #atemert of cash llo*%.
The flnanckl st*emwts hwe departed from tt* Charitits (Acc￿nts and Reports) Regulations 21308 only to the extent
required to wovlde a true and falr¥iv4¥. Thi5 departure has ir￿1Ved follwngthe Statement of Recommended pr￿tICe
for charftles applytre FRS 102 rther than the vw5ion of the siatemwt of Rffommended Practlce whKh Is referred to in
the Regulat1(￿$ but which has slnce be￿ withthwm.
The fiMncSal statewthts are prepared in stul1￿ whKh Is the fU￿10n81 currw of the charlty. Pknnetary aff￿unts In
The fina￿tal statefflents have been prep¥ed the hisknrkal cost c0rnentk￿. The prlnclpal accountins poli¢ies
adopted aresetwi b￿￿.
At the tlme of approvi1¥ the fin•Kial the tn￿ee5 a reasonajle expert*￿ that the charlty has
lequate resources to continue in Operatio￿ e￿ster￿e forthè fDrtseea￿È futw& Thustt* tru5tee5 Cor￿nUe to adopt
the ￿ngcortern basls ofaccount0￿ In prepar[￿ the finarwl st3tpJnent>
L4 CharftalAe fwids
Unrestricted funds are walLiblelor ￿ atthe dlxretion Oftr*tr￿es in fwthernnce ofthelrcharltsble oblectS¥es.
Restritted funds are subject to specbfic condidons try &)nors or8rantOf5 as to trmiwthy be wed. The pwposes and
Income Is reCO￿lsed when the tharity is leth entttled to It afttr ary Fwhmance conthtlons have been meL the
amounts can be measured rellabty. and it is probable that in¢oTh* will be received.
Cash donatlons are rlroenlsed on recei￿ Other donatlon5 are recwi5ed the tharity has been notrfled of the
donatlon. unless performance condltions require defwral of the Income tax re¢o¥Èrdble In reL4tlon to
donI￿n$ ￿er￿(l underGift Aid or deed5 ofC￿￿￿rrt is recowd atthe tlme ofthèth)natlon.

THE FLORENCE FOUNDATION
NufES TO THE FINANCIAL sfATEMENTS (coNnNUED)
FOR THE PERIOD ENDED 31 JANUARY2025
Accourtlni ￿deS
IC•ntlnuedl
1.6 Eipendhur•
ExpendItU￿ Is re¢o8n15ed once there Is a le8al orconstructlve obllBatlon to transfer econom1¢ benefft to a thlrd party. It
Is probable that a transfer of economlc beneffts wlll be requlred In settlemen¢ and the amourt of the obllgatlon can be
measured rellably.
EXpend￿ure Is cla5slfled by actmty. The costs of each actlvlty are made up of the totsl of dlrect costs and sha￿d costs,
Includln8 5UPPOrt costs Involved In undertakln8 each actlvlty. Dlrert cost5 attrlbutable to a sln8le attlvlty are allocated
dlrectly to that actlvlty. Shared costs whlch contrIb￿e to rnore than one actlvlty and support Wsts whkh are not
attrlbutable to a sln8le actlvlty are apportloned between those artlvltle5 on a basls conslstent wlth the use of resource5.
Central staff costs •re allocated on the ba￿$ of tlme spenL and depreclatlon charges are allocated on the portlon of the
asset's us•.
L7 I￿￿￿Ible Ilxd •H•ts atherthan sood*lll
Intan8lble assets acqulred separately from a buslness are recognlsed •t cost and are subsequently m•Jsured at cost less
•¢¢umulated amort15atlon and ac¢umu14ted Impalrment10$5e5.
Intanglble assets tcqulred on busIn￿S ¢omblnatlons are re¢o8nlsed separètely from goodwlll at the acqulslUon d•te
where It Is probable that the expected future economlc benefits that are attrlbutable to the asset wlll flow to the entlty
and the falr value of the a55et can be measured rellably* the lrtan8lble us•t arfms from wntr•ctual or other leq41
r*hts,' Ind th• Int•n8lble a55et Is separabl• from the entlty.
Amortlsatlon Is reco8nlsed so ¥ to wrlte off the cost or v•luatlon of ￿ets less thelr resldual values over thelr uMful
Ilves on the followlng bas￿.,
Web51te Bulld
Over5 y•a
lrnpAlrn*Tht offixed •swts
At each reportln8 end date, th• charlty revlew5 the carrylni •mounts of Its tsnilble •nd Intan8lble amets io detem)In•
whether there Is #ny Indlcatk>n that those •ssets have suffered an Imp•liment loss. If aty such Indlcatlon exlsts. the
recoverable amount of the asset Is esllmated In order to detemilne the axtent of ihe Impalrment loss Ilf any).
1.9 thsh and cash equlvalènts
Cash and cash equlvalents Indude c￿h In hand, deposlts held at call wlth banks, othef short-term Ilquld Investments
wlth origlnal maturftles of three months or le￿, and b8nk overdrafts. Bank overdrafts are Shown wlthln borrowlnBs In
current Ilabllltlqs.
a51c ftnanclal assets, whlch Include debtors and cash and bank balance5, are Inltlally measured at transactlon prtce
In¢luding tran5aCtlon costs and are subsequentty carrfed at 8mortlsed cost uslng the efferti￿ interest method unless
the arrangement constltuies a flnanclng trdnsartton, where the transactlon Is measured at the present value of th•
future recelpts dlscounted at a market rnte of Interest. Flnanclal assets clas51fled as recelvable wlthln one year are not
amortlsed.

THE FLORENCE FOUNDATION
NOTES TO THE FINANCIAL STATEMENTS IcopifiNUED)
FOR THE PERIOD ENDED 31 JANUARY2025
ACc￿nd￿d polkles
Icortlnued)
Basic financial liabilit￿. including creditors and bank loans are initially re¢ogntsed at iransactlon prSce unless the
arrangement con5tltutes a finarKing tran5artion. where the debt instrument is measuod at the present valu8 of the
future payments disCOUrted at a market rate of interest. Financial liabilitiesclassffied as payable wlthln one yearare Mt
amort15ed.
Debt instruments are5ubsequentlycarried at amrtised co& usI￿the effectlve Interest rate method.
Trdde creditots are obl1gati0￿ to payforgoods or serVI￿$that have been acqulred In the onllnarycourse of operatlons
from 5uppllers. Amounts payable are cla551fled a5 current Ilabllfties rf payfflent 1$ within one year or less. If not, they
are presented as non-current Ilabllltles. Trade credltors are reco8n15ed Inltialty at tra￿actIOn Price and 5ub5equently
measured at amorttsed cost uslng the effectfve Interest method.
Llerecoqnltlon offvundolllablfftles
Nnanclal Ilabllltles are dereco8nlsed when the charfvs contrathal oblltylons explre or are dtschar8ed ortan￿lled.
Intom•from donatlons and l•oades
funds
2025
Donatlons and glfts
75,000
Inomefrom In¥•stm•nts
funds
Deposit account interest
137
10-

THE FLORENCE FOUNDATION
NOTES TO THE FINANaAL sfATEMENTS {COKnNUED)
FOR THE PERIOD ENDED 31 JANUARY2025
Grnrtfurmlni
2025
Grant funrfing of attivitsts (see note 51
6L600
Shart of5UmV)rt andw*man￿1o1ts ￿￿e 6)
pport
GovernarKe
64592
Analysis by fvnd
Unrestricted funds
64,592
Grnntf￿dIrrf
2025
Grants to institutr(wts18 8rantsl:
British LiverTrust
Hope Central
Sparksof s￿¢¢$$
Smartworks
Save the Famfy
Rabblt Rexue Northwest
Turni￿ Comers
Centre Pthnt
io.othj
8.100
10.000
61.600
11-

THE FLORENCE FOUNDATION
NOTES TO THE FINANCIAL sfATEMEMfs (CONTINUED)
FOR THE PERIOD ENDED 31 JANUARY2025
Support Costs allocatsd to¥rtMt
Deprecl*lon
Admlnlstratlon costs
8ank char8es
Governance costs
813
66
2.100
2,992
Analysed bd¥thn:
Grant fvndlna
1992
1025
Gowrn•ne• eottseornprli•:
AccountJnry
2.100
2.100
None of the trustees lor ary persons connected wlth theml recelved any remunoratlon or benefflts from the ¢harlty
durlnl the Perfod.
Emplo
The wera8e monthly number of employees dur1￿ the Perfod was:
2025
Numb•r
Total
There were no employees whose annual remuneratlon was more than £60,000.
TaxatloTr
The chadty Is ￿fflpt from taxatlon on Its actlvltle5 because all Its Income 15 applled for charitable purposes.
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THE FLORENCE FOUNDATION
NOTES TO THE FINANaAL sfATEMErirs qcop¥riNUED)
FOR THE PERIOD ENDED 31 JANUARY2025
In1*￿Ib￿ 11x￿ assets
At 15 January 2024
Additions
6,100
At 31January 202S
6,100
AmOrt￿On and IM￿lMient
At 15 January 2024
Amortlsatlon charged forthe Pertod
813
At 31January 2025
813
rry1￿
At 31 January 2025
S.287
Credltar&" amothnts foifknidue wlthln one year
2025
Accruals and deferred Income
2.100
Unrestrlctedfvnds
The unrestrl¢ted fvnds of the charfty comprlse the unexpEnded balance5 of donatlorsand grnnts which are not sublett
to speclfic condition5 by donors and grantors as to how they may be used. These Include designated funds whlch have
been Set aslde out of unrestrlcted fvnds bythe trustees for5pec511c purposes.
At IS January
lftwml
R•sourc•s At 31J8nugry
expended
2025
General funds
75.137
164,5921
45
Related partytransacllons
Durlng the year the charfty recelved donatlons totslllre £30,000 from Peter Paul Prltchard and donatlons totslllng
£30,000 from Nitho135 Paul Anderton, both ofwhom are trustees of the Charity.
13-