2025-04-01-accounts - Dean Fox MND Foundation

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	Dean Fox MND Foundation Charity Name	Dean Fox MND Foundation Charity Name	Dean Fox MND Foundation Charity Name	1208673 No (if any)	CC16a
	For the period from	Jan-24 Period start date	To	Mar-25 Period end date

Section A Receipts and payments
A1 Receipts	Unrestricted funds to the nearest £ 20,143 21,168 7,046 3,677 2,274 2,227 317 410 295 9,663 1,437 41 - - - - - - 68,698 - - - 68,698 12,500 2,500 4,150 2,500 891 505 1,020 1,720 43 1,068 30 173 - - - 27,100 - - - 27,100 41,598 - - 41,598	Restricted funds to the nearest £ - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -	Endowment funds to the nearest £ - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -	Total funds to the nearest £ 20,143 21,168 7,046 3,677 2,274 2,227 317 410 295 9,663 1,437 41 - - - - - - 68,698 - - - 68,698 12,500 2,500 4,150 2,500 891 505 1,020 1,720 43 1,068 30 173 - - - 27,100 - - - 27,100 41,598	Last year to the nearest £
May 24 Ball (Rockliffe) Preston Golf Event / Par 3 Challenge May 25 Ball - Wynyard (Prepaid) Lindon Hall Golf Day Race Night (Wilton Golf Club) Manchester Half Maraton O'Gradys Night Merchandise Sales Middlesbrough Football Shirt - Bonus Ball Other Donations Other Fundraising Events Bank Interest	20,143				-
	21,168
	7,046
	3,677
	2,274
	2,227
	317
	410
	295
	9,663
	1,437
	41

	-				-
	-				-
	-				-
	-				-
	-				-
	-				-
*Sub total*(Gross income for AR)	68,698				-

A2 Asset and investment sales, (see table).
	-
	-				-
*Sub total*	-				-
*Total receipts* A3 Payments
					-

Donation - MND Cleveland Branch Donation - MND Hambleton Branch Donation - MND Central Grant - D Fox Stair Lift Grant - D Fox Wheelchair GNR Entry Fee Networking Events May 25 Ball - Wynyard Bank Charges (Stripe) Merchandise Stock Canva - Subscription Trustee MeetingExp	12,500				-
	2,500
	4,150
	2,500
	891
	505
	1,020
	1,720				-
	43				-
	1,068				-
	30				-
	173				-
	-				-
	-				-
	-				-
**Sub total **	27,100				-

A4 Asset and investment purchases, (see table)
	-
	-
**Sub total **	-				-
*Total payments* *Net of receipts/(payments)* A5 Transfers between funds A6 Cash funds last year end *Cash funds this year end*
					-

	41,598	-	-	41,598	-
	-	-	-	-	-
	-	-	-	-	-
	41,598	-	-	41,598	-

CCXX R1 accounts (SS)

01/02/2026

Section B Statement of assets and liabilities at the end of the period

Categories Signed by one or two trustees on behalf of all the trustees B1 Cash funds B2 Other monetary assets B4 Assets retained for the charity’s own use B5 Liabilities B3 Investment assets	Signature Details Details lloyds Bank Details Details *Total cash funds* (agree balances with receipts and payments account(s)) Details	Unrestricted funds Restricted funds to nearest £ to nearest £ 41,598 - - - - - 41,598 - OK OK Unrestricted funds Restricted funds to nearest £ to nearest £ - - - - - - - - - - - - Fund to which asset belongs Cost (optional) - - - - - Fund to which asset belongs Cost (optional) - - - - - - - - - Fund to which liability relates Amount due (optional) - - - - - Print Name J Hinchliffe	Endowment funds to nearest £
			-
			-
			-
			-
			OK
			Endowment funds to nearest £
			-
			-
			-
			-
			-
			-
			Current value (optional)
			-
			-
			-
			-
			-
			Current value (optional)
			-
			-
			-
			-
			-
			-
			-
			-
			-
			When due (optional)






			Date of approval
		J Hinchliffe	31.1.26

Signed by one or two trustees on behalf of all the trustees

CCXX R2 accounts (SS)

01/02/2026

Independent examiner's report on the accounts

Section A Independent Examiner’s Report


Report to the trustees On accounts for the year ended Set out on pages Responsibilities and basis of report	Charity Name Dean Fox MND Foundation

	March 2025	Charity no (if any)	1208673

	(
	I report to the trustees on my examination of the accounts of the above charity (“the Trust”) for the year ended 31 / 03 / 2025. As the charity's trustees, you are responsible for the preparation of the accounts in accordance with the requirements of the Charities Act 2011 (“the Act”). I report in respect of my examination of the Trust’s accounts carried out under section 145 of the 2011 Act and in carrying out my examination, I have followed all the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act.

Independent The charity’s gross income did not exceed £250,000 and I am qualified to examiner's statement undertake the examination

I have completed my examination. I confirm that no material matters have come to my attention in connection with the examination which gives me cause to believe that in, any material respect:

the accounting records were not kept in accordance with section 130 of the Charities Act; or
the accounts did not accord with the accounting records; or
the accounts did not comply with the applicable requirements concerning the form and content of accounts set out in the Charities (Accounts and Reports) Regulations 2008 other than any requirement that the accounts give a ‘true and fair’ view which is not a matter considered as part of an independent examination.

I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached.

Please delete the words in the brackets if they do not apply.

Signed:

Date: 31.1.26

Oct 2018

IER

Name: Lee Woolams Relevant professional qualification(s) or body (if any): Address: 2a Marton Moor Road Nunthorpe Middlesbrough TS7 0BH

Section B Disclosure

Only complete if the examiner needs to highlight material matters of concern (see CC32, Independent examination of charity accounts: directions and guidance for examiners).

Oct 2018

IER

Give here brief details of any items that the examiner wishes to disclose .

Oct 2018

IER