BETAHawng probM$ on thi$ pagè? Ythrf££dbatkwill hputa imprtFvè IL You will bp lowed outaftEr30 minutes ina¢tiVity. Mes$agg$ IlgrovguFVB¥> AuntIlOp}9UF¥Vml?) Sign Qui Il&wrno1O9t) Home Charlty Commlsslon Annual Return 2025 THE GREG DYKE FOUNDATION Chatity rEgistrabon numbBr" 1208283 Most of the Inlormatlon you 91 In thls tomi w511 bacom• publlely w•allabla on th& Rlsr ol Chritie¥. Any field that the ¢h&vity Cummiion will not display will hE Glearly Th&rkEd. Thls documebtt Is a rncord of the IMlormtlom pro¥lded Im the Ahnuol Rfrtuyts 2025. PART A- Charlty Informatlon Flnan¢lal ppr5od Fin81PTIOd 4tsrtdBt i£itpS12024 OVO41202$ Incorneand spendiThg t20.0 £4.F Nurnberof contrartsfrom governrnent M¢vw Gonlva¢l• l*ith•y gV•lrtaor••ni•irt•l dId¢hryv•¢0fv• If ¢Mival Drent or& local HUth¢wlÈyduTrll the pErlndfarthlJ rethrn7 NIiTnbpryf gTppts QW 8rantg dldyDur¢hwrftyve¢efvtfrom¢entr•l 8tyvevrnent•r lo¢il erfodforthlb return7 Inc<Jrn•brnakdDwn Don¥tlon$on¢ RoFgIvw t20. berlr¥dln9 Grantmaking e4se rounda1figutotalg1PDud(dDotetederlWItS1C0xallk IDdlvlth&L4 h•ro I110% ihalir•not¢hirflhs TwSttÈ p#yments
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Docusign Envelope ID: 863FEBB9-DF52-4C56-AD8A-301931E40622
THE GREG DYKE FOUNDATION
FINANCIAL STATEMENTS
5 April 2025
Charity Number 1208283
Docusign Envelope ID: 863FEBB9-DF52-4C56-AD8A-301931E40622
THE GREG DYKE FOUNATION TRUSTEES ANNUAL REPORT PERIOD ENDED 5 APRIL 2025
The trustees have pleasure in presenting their report and the unaudited financial statements of the charity for the period ended 5 April 2025.
REFERENCE AND ADMINISTRATIVE DETAILS
Registered charity name The Greg Dyke Foundation Charity Registration number 1208283 Principal Office 1B Ducks Walk Twickenham TW1 2DD
The Trustees
The trustees who served the charity during the period were as follows
Mr G Dyke Ms A Dyke
Structure, Governance and Management
The charity maintains accounting records and reconciles the bank for the trust. The trustees consider the most effective use of it’s funds held for the benefit of the trust. The Charity also assesses it’s purpose, mission and values against the Charity Governance Code. The day to day management is overseen by Greg Dyke, no decisions are delegated to non trustees. The Charity’s bankers are Lloyds. To date no trustee expenses have been claimed or paid. The trustees meet on a regular basis, with minutes taken of the meetings to record matters discussed and decisions made. An annual financial review meeting is held, where the accounts, annual return and annual report are discussed. The charity reassesses its purpose and achievements each year, using the Charity Governance Code.
THE GREG DYKE FOUNDATION
PERIOD ENDED 5 APRIL 2025
Docusign Envelope ID: 863FEBB9-DF52-4C56-AD8A-301931E40622
Objectives and Activities
The Charity's governing document sets the objects as being exclusively for charitable purposes. The objects of the CIO are, for the public benefit, to further such exclusively charitable purposes as the charity trustees in their absolute discretion may from time to time determine by making grants to charities and other organisations to advance such charitable purposes.
Achievements and Performance
No donations were made during the Charity's first period of registration.
Financial Review
The balance sheet shows liquid assets of c£15K.
Plans for Future Periods
The Trustees will support a number of charities and are assessing the viability of this.
Signature Print Name Date of approval Signed on behalf of all the trustees ........................................................................................................... Greg Dyke ................................................ 11/21/2025
THE GREG DYKE FOUNDATION
PERIOD ENDED 5 APRIL 2025
Docusign Envelope ID: 863FEBB9-DF52-4C56-AD8A-301931E40622
The Greg Dyke Foundation
Annual accounts for the period
Period Ended 5 April 2025
Charity No 1208283
Section A Statement of financial activities
| Bank charges Charitable Donations Governance Costs Total incoming resources Total resources expended Net incoming/(outgoing) resources before transfers Gross transfers between funds Total funds carried forward Resources expended (Notes 4) Incoming resources (Note 3) Transfer from another charity Donations received Bank interest received Investment income Legal Fees Net incoming/(outgoing) resources before other recognised gains/(losses) Other recognised gains/(losses) Realised and Unrealised gains and losses on investment assets Net movement in funds Total funds brought forward |
Unrestricted funds Restricted income funds Endowment funds Total this year Total last year £ £ £ £ £ |
Unrestricted funds Restricted income funds Endowment funds Total this year Total last year £ £ £ £ £ |
Unrestricted funds Restricted income funds Endowment funds Total this year Total last year £ £ £ £ £ |
Unrestricted funds Restricted income funds Endowment funds Total this year Total last year £ £ £ £ £ |
Unrestricted funds Restricted income funds Endowment funds Total this year Total last year £ £ £ £ £ |
|---|---|---|---|---|---|
| - | - | - | - | ||
| 20,000 | - | - | 20,000 | - | |
| - | - | - | - | - | |
| - | - | - | - | - | |
| 20,000 | - | - | 20,000 | - | |
| 4,750 | - | - | 4,750 | - | |
| - | - | - | - | ||
| - | - | - | - | ||
| - | - | - | - | - | |
| 4,750 | - | - | 4,750 | - | |
| 15,250 | - | - | 15,250 | 0 | |
| - | - | - | - | - | |
| 15,250 | - | - | 15,250 | 0 | |
| - | - | - | - | ||
| 15,250 | - | - | 15,250 | 0 | |
| - | - | - | - | - | |
| 15,250 | - | - | 15,250 | - |
THE GREG DYKE FOUNDATION
PERIOD ENDED 5 APRIL 2025
Docusign Envelope ID: 863FEBB9-DF52-4C56-AD8A-301931E40622
Section B Balance sheet
| Fixed assets Tangible assets Investments Total fixed assets Current assets Stock and work in progress Debtors (Short term) investments Cash at bank and in hand Total current assets Creditors: amounts falling due within one year (Note 6) Net current assets/(liabilities) Total assets less current liabilities Creditors: amounts falling due after one year (Note 6) Provisions for liabilities and charges Net assets Funds of the Charity Unrestricted funds Restricted income funds Endowment funds Total funds Signed on behalf of all the trustees |
Unrestricted funds Restricted income funds Endowment funds Total this year Total last year £ £ £ £ £ |
Unrestricted funds Restricted income funds Endowment funds Total this year Total last year £ £ £ £ £ |
Unrestricted funds Restricted income funds Endowment funds Total this year Total last year £ £ £ £ £ |
Unrestricted funds Restricted income funds Endowment funds Total this year Total last year £ £ £ £ £ |
Unrestricted funds Restricted income funds Endowment funds Total this year Total last year £ £ £ £ £ |
|---|---|---|---|---|---|
| - | - | - | - | - | |
| - | - | - | - | - | |
| - | - | - |
- |
- | |
| - | - | - | - | - | |
| - | - | - | - | - | |
| - | - | - | - | - | |
| 15,250 | - | - | 15,250 | - | |
| 15,250 | - | - | 15,250 | - | |
| - | - | - | - | ||
| 15,250 | - | - | 15,250 | - | |
| 15,250 | - | - | 15,250 | - | |
| - | - | - | - | - | |
| - | - | - | - | - | |
| 15,250 | - | - | 15,250 | - | |
| - | - | - | |||
| 15,250 | 15,250 | - | |||
| - | - | - | |||
| - | - | - | |||
| 15,250 | - | - | 15,250 | - | |
| Date of approval ....................... Signature Print Name ............................................ ............................................ 11/21/2025 Greg Dyke |
THE GREG DYKE FOUNDATION
PERIOD ENDED 5 APRIL 2025
Docusign Envelope ID: 863FEBB9-DF52-4C56-AD8A-301931E40622
Section C Notes to the accounts
Note 1 Basis of preparation
1.1 Basis of accounting
These accounts have been prepared on the basis of historic cost in accordance with applicable United Kingdom accounting standards, the Statement of Recommended Practice "Accounting and Reporting by Charities' issued in March 2005 (SORP 2005) and the Charities Act 1993.
1.2 Change in basis of accounting
There has been no change to the accounting policies (valuation rules and methods of accounting) during the first period of registration.
Note 2 Accounting policies
INCOMING RESOURCES
Investment income This is included in the accounts when receivable.
EXPENDITURE AND LIABILITIES
Governance costs Includes costs of the preparation and examination of statutory accounts, the costs of trustee meetings and cost of any legal advice to trustees on governance or constitutional matters.
| Note 3 Analysis of incoming resources | Note 3 Analysis of incoming resources | ||
|---|---|---|---|
| Analysis | This year | Last year | |
| £ | £ | ||
| Investment Income | Other Investment income | - | N/A |
| Total | - | - |
|
| Donations | Mr G Dyke | 20,000 | N/A |
| Total | 20,000 | - | |
THE GREG DYKE FOUNDATION
PERIOD ENDED 5 APRIL 2025
Docusign Envelope ID: 863FEBB9-DF52-4C56-AD8A-301931E40622
Section C Notes to the accounts (cont)
| Section C Notes to the accounts | (cont) | (cont) |
|---|---|---|
| Bank charges Charitable Donations Governance costs THE GREG DYKE FOUNDATION Note 4 Analysis of resources expended Analysis Bank charges Total Legal Fees Total Total |
This year Last year £ £ |
|
| - | N/A | |
| - | - |
|
| - | N/A | |
| - | - |
|
| 4,750 | N/A | |
| 4,750 | N/A | |
| PERIOD ENDED 5 APRIL 2025 |
Docusign Envelope ID: 863FEBB9-DF52-4C56-AD8A-301931E40622
Section C Notes to the accounts (cont)
Note 5 Details of certain items of expenditure
5.1 Trustee expenses Number of trustees who were paid expenses Nature of the expenses 5.2 Fees for examination or audit of the accounts Independent examiner’s or auditors' fees for reporting on the Other fees
| Total Total |
This year Last year £ £ |
This year Last year £ £ |
|---|---|---|
| NIL | N/A | |
| NIL | N/A | |
| NIL | N/A | |
| This year Last year £ £ |
||
| NIL | N/A | |
| NIL | N/A | |
| NIL | N/A |
Note 6 Creditors and accruals
6.1 Analysis of creditors
Loans and overdrafts Trade creditors Other creditors Accruals and deferred income Total Amounts due to subsidiary and associated undertakings |
This year Last year This year Last year £ £ £ £ Amounts falling due after more than one year Amounts falling due within one year |
This year Last year This year Last year £ £ £ £ Amounts falling due after more than one year Amounts falling due within one year |
This year Last year This year Last year £ £ £ £ Amounts falling due after more than one year Amounts falling due within one year |
This year Last year This year Last year £ £ £ £ Amounts falling due after more than one year Amounts falling due within one year |
|---|---|---|---|---|
| - | - |
- |
- |
|
| - | - |
- |
- |
|
| - | - |
- |
- |
|
| - | - |
- |
- |
|
| - | - |
- |
- |
|
| NIL | - | NIL |
N/A |
Note 7 Transactions with related parties
7.1 Remuneration and benefits
| Name of trustee or connected party | Legal authority (eg order, governing document) |
Amounts paid or benefit | Amounts paid or benefit |
|---|---|---|---|
| This year | Last year | ||
| £ | £ | ||
| NONE | N/A |
7.2 Loans
| 7.2 Loans | ||||
|---|---|---|---|---|
| Name of trustee or connected party |
Legal authority |
Amount Owing | ||
| Thisyear | Lastyear | |||
| £ | £ | |||
| Due to trustees and related parties | NONE | N/A | ||
| Due from trustees and related parties | NONE | N/A |
THE GREG DYKE FOUNDATION
PERIOD ENDED 5 APRIL 2025