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PART A- Charlty Informatlon Flnan¢lal ppr5od Fi￿n￿81P￿TIOd 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￿￿¢h￿r￿yv•¢0fv• If￿ ¢Mival D￿r￿￿ent or& local HUth¢wlÈydu￿Trll the pErlndfarthlJ rethrn7 NIiTnbpryf gTppts QW 8rantg dldyDur¢hwrftyve¢efvtfrom¢entr•l 8tyvev￿rnent•r￿ lo¢il erfodforthlb return7 IncOuf ¢ha¥lty Vrtit*d th•ffrtartÈO*l th1* reiurn7 Prfva¢y siat*meAt Arby information you give u* vlill be held securely and prD¢e¥#Ed only in a¢tordan¢È wlth th& rula data pThitactlon. Wa wlll not dIsclo￿ your p•rsonal d•talls to anyone un¢onne¢tvd to the Charfty you hav• £onB￿l•￿ to th•lr r•laaxw or we are legalty obliged to disclose them? or we reBard disGID5ure as either la} neGe5$8ry $0 th*t we prtyevly *tatutory functlons or {bl noceyyary Irb the publle Int*r**t. Wo may shar• and di8dos• iThtormatioTh about you with rol•vant public authDritI•8 regui*ory bodles and agen¢les. 4)Utsl¢le the Charlty C•mmls$l*)n but only IP. can lawlulty do so: and we decide that di$¢lo$urÈ 1$ he¢essBYyfor n￿￿1•1 se¢urfN crlme deie¢tlon, pr•V•ntl0￿ and law •nlorc•m•nt, or oth•r 1ssu•s In th• publlc Int•r•yt Inlorrnatlon YM coll•ct abDUt you We wlll use thls Ihft*fttbÈtlon'. To ettable ys to ¢arry o¥t I￿r Statutory fun¢tlons and dutle6', Th1$ wlll Include the followlng a¢tlon$: 14} updatei ¢L￿￿OI1d￿￿1 and Improv* tho accuracy of olw rocard4- Ibl undertake ¢rime dete¢tiOh ahd preventioh lav¥ ehft*rcemetht and aSSi$t the third partl•8 swcifiod abov• to iThv•stigat• or pr•v•Tht crim• and carry out law •nfor¢*ment', Icl data analysls. t•ztlngi r•z•arch. ststlstlcal ind 8urv•y pLrpog• Inlorrnbtlon reEelve IrLwn other svurGes. Imlormatlon vecel¥e Irom othev sources Vle mèy ¢omblne thls lrformatlon wlth Inlormatlon you glye to us and lrformatlon we ¢olle¢t about you. Vle mèy v$e th1$ lTrWormatlK)n and the ¢ombltted lTrWormètl•n for the purposes Get out abov• Id•pondiThy on th• typos of iThforniation w• Mc•iv•l. We vlill ensure that 5uGh al￿105￿re and use 15 proportlonaiv ¢on$ldEY$ your rlllht to respect for your prlvate Ilfvi and Is donE lalrly and lawfully In accordance wlth the d* pr•te¢tlon prfn¢lple$ of the Data Pr•tectl<*n A¢t. The Data Prote¢tlon A¢t 1998 reyulates the wse of 'peYsoknal data.. whl¢h Is •S￿ntIallY any lThformatlon. hr￿•v•r stor•d. about Idqntlnabl• Ilvlng lTrdlvldualz. As A'dats ¢ottttoiierf uhdet the A¢t, the Chthvity C•mmi$$itsn IbWJ$t ¢tsmpiy with it. ADY changes we may make to oyr pYlva¢y statement the fvture wlll be set out In the replacement ver$Son Of thls Please check tsack frequently to see any updates or ¢hab)ges to prfvacy poll¢ Declara￿On Thls annual r•turn has nol bo•n zubmltt•d and no D•claratlon haJ b••n mad• 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