THE HARDING FAMILY CHARITABLE TRUST Registered Charfty Number: 1210237 REPORT OF THE TRUSTEES AND UNAUDITED FINANCIAL STATEMENTS Period 26 September 2024 to 31 March 2026
Th& Hanling Family Chwilable Trust Financial Ststements PerDI 26 Seplembef 2024 to 31 March 2025 Conknts Pagg Rwt of TfUSt6es 1102 Indepencknl Ex8mins Rep St•menl of P£tr¥lti88 Ba18nc8 She&1 Notes lo th& Finartial Stalem•S 6108
The Hardin9 Famity thritJblpTrust RepLYt of the Trust Per 26 Septemker 2024 to 31 March 2025 The trustges woseni ttioir reportwith thefinarth?I statements ofthethtyfrrtho porK>cI 26 Septernber 2024 to 31 March 2025. The Iru$lee$ havo adopted th• provisiofts of Statement of Re(£4nmeTrJèd Practic: Accounting Rwting by Charit$ applKable to ch8riti98 prepwlng thew &£ount8 in acc9r WFth th• FinarKial Reporting SiaTrd8rd aPPCab[& n lh8 UK arKI Rewbtic of Ireland {FRS 102). OBJECTIVES AND AcTrrnES Oblectfves and aims Tho obj5 a- To thance in lrfe help ycAJng wple lfivlng in Iho united kingdjm thro". lal The proviSn of SUPF¥Jt l¥it1@S which devolop thèir skills, capx1tl and c4Mbilitios to enable th lo ptp810 in 8cCty as mature arKt rpspmsibte 11dUIS'. {bl knw¢ing •Yuc4tson', (G) Relievw unompbymerrt,. Id) The pmision of recreatwl 8nd16i8ure lima actNiti88 provhlod in tho interest of socKI1 welfare, d to imkThe Ibw 1XrltKTh of Ibfo, and othw ¢h8rrtabl8 kwoses ACHIEVEMENT AND PERFORMANCE As the Chariiy was ¢xly established 6 months before its finarKial ygar-end, Ihe rn8 UP to the year- end wore devoted to the compllancg with varMYJS Statulory regulatory Igquiremgnls and Ihe creation Df banking f8ty1ilig$. Tha Charity rowved ils fir81 piece of income cn 24th March 2025 and by tha y8ar4nd fits total income had Cher1 just over £W,Th)O. The twsteBE aro clwrgnlty considerirvJ the application8 rec4i¥8d lo date IIY futura potential grants. FINANCIAL REVIEW ReseN8s poIIcy M is th9 policy of tho tharty to maintain unrèstriled funds, thè fr88 r•sérves oftho chaity, at level to provide suff19n1 fijnds to cover management admini8trative costs. Unrestred funds were maintained at this level throaghout per und8r review boknce at Ihg yeamnd amounledto L799,Y26. The charity cJJrMty no restlad funds. STRUCTURE. GOVERNANCE AND MANAGEME Govornry dou¥nonl Introductitjn The Trust iy a registered charity sel up to advance in lffe and help yOLmg people livlng in Ihe United nrn other ctsitabta PLrposes, gotivitie5 Df the trust Bre govemed ty its ConBtitsAion. Legal statu5 The Trust k8 register&J as a Cheritle IncLYwaled CJganis&ion. Reerurtm8ni appoent ofnew trustees Apart from Ihe first thwity trustg95. every trust99 must be apFoinled for a term of three years by a resolution p88sad at a wopwly jnv8d mogtiTrJ of thg chorty tru5tg0s. In 5918Cting irKINiduals for app)intment as tharity trustee$. the thariiy tru8lees must have regard to the skills, knth8dg8 and expor*rte needed for efflIve administration of thg CIO.
The HardirKJ Famibt Charifabl8 Trusi Rep)rt of the Trustees per 26 Septber 2024 to 31 March 2025 REFERENCE AND ADMINIsTRATP DETAILS Ragislèred Cth'ly Numbor 1210237 Printspal 8dLess Ja5mino Cott48 Eglint( Ro•J Rushmoor Famham GU10 2DH Trustees l HdirYJ laFwit•d 28 SW•ntr4r 2CQ4) N M8r&*all (appointed 26 septnber 2024) J Harding {appointed 28 S8ptembw 20241 J Harding lappoint8d 26 Septembw 2(Q4) Ind6dent examiner K D Houli BA FCA Brt)wn Butler Chartergj Accountarts Leigh House 28-32 st Paul'8 Strèet Leeds LS12JT ChaiTp8rson of the Mmitt00 Mr l Harding I31in?& rovgd ty order ol the board Offe9$ .... .... . .. . svJn8d on tls behalf by: - TnJstee
Thè Hardirrd Famty Charit0 Tnjst Indepgndenl Examineffs ReFQt to th6 Trustges of HaTdiw FllY Charilabl• Trust I reFrt on the acujwrts forthg priod 26 September 2024 kj 31 Marth 2025 sel out paggs 4 to 8. R8sFrtiva respcThibiif(108 of trusle8$ and 8xamlner Thg 0ariS trust888 8ro responsib thè prèparalion of the ac&xunt% The truslee¥ eonshlw that an audit is tvjt réqui1gJ fthiS yoar lunder Sect2n 144121 of tho chanti Act 2011 2011 Act) and that an indgpend)t examination is rewired. my respjnsibilty to.. exwning the undpr So¢tn 145 of tha 2011 Acl". tofelk)w the edureS 13#d¢)wn the Genéral D1re¢tpJWen ty Ihè Charty ComMi88n (urvjgr sect 145£51(b) ol trw2011 Pd),. arKI io aaie vthether partlaT mait8ff6 hav8 8 to my attontion. Ba818 of th• epeSert examThrf5 rowt My examnation w05 carri8d Lxrt in Xcord¢e ¥1h the Genw81 DirectK)ns gwen by thè Ch8rty CcrfftmlOn. An •x8mn8ticn Includ&s 4 review of the Sco)ting reCrdS k8Pt by the Gharity and eomparism of Ihg accounts prenIodwiLtt ItK6e reccth. It ako includes ¢C31dratIOn ofany unu5t itorn$ c¢ disdosuies in lh8 accounts. and seekiro explanat8 from ytsj as tru$lo6$ ¢oncoming ary suth rnattws. Th8 prcthJuie8 un¢Jertaken do not provKJ• all the evid•nea thatw<)ula bo r8wir•d in an 8udit, and conseWty no opinion is given gs to whètw the arts a 'tru? ar fair view, d the ropcrt 1$ j1mrt lo Ifty mAlter8 sat (xrt in Ihg Stalgmerts b91vw. IndoFthJ8nl exanin8 Statnent In LxfineGlb)n 1 my examinab)n, no m8tt8r ha8 ))ma lo my atténli {1> which gives roas(Mth $9 to beli8¥0 that, li ary matwlal resFecl, th8 requv8m8nts lo keep alxounting reconls in with StIon 130 of th8 2011 Act: aTr • to pr8paro accowjts whith Èetord th the act(xting r5 to tsjnply with tho acc(xJnting requbrernonts of Ihg 2011 Aei. have not teen m8t', 121 lo Ythith, in my opinicfi. attentlon stId b• drvn in ordw lo erwblo a ¥Oper ut)J•rst8nding of t 8¢Un to be reac1. Kovin BA FCA Brown Bullor Chartgr&l AC0nt6 Lèigh Hous8 22 Sl Paufs Street Lgeds sl Yothshifo LSI 2JT 13 rnhRc
The Har(ling Fmily Charitable Trusl Statement of Final Aclivrties Peri)d 26 September 2024 to 31 Marth 2025 26 September 24 to 31 2025 Total Fund$ Unraslrictod R8stricte(S fund fund8 Income endowm8nls from.. Donations and a¢ Other ttCffje Bk fftlerest recaivable 126 126 Expendrture C.. Othgr Toial Nel incx)me 899.526 899,526 Roconciliatton of fund$ Toial fvThJ$ ¢aryied forward 899,526 The noles form wt Lff tha88 ffinancial S1*8nts.
Tho Hardg Famlly Charitable Trust 8alanc6 Sho Al 31 March 2025 31 M8rch 2025 Notes Curr1 assels Debtors Cash al b8nk In hand 180,()JO 720,126 9W,126 Cr8drtor8'. AmoJnls fg11irfj thJ wiihin one year 60D Current a888ts 899,526 Tokl asset$1o$s uJr(enl liabilty 899,526 Fur¥Js Unrestrict1 fvnds Rostrict8d furKIs 899.528 Total fuTrJ$ 899,526 Thg [¥81 statts wgre gFfxovwJ ty tr Board of Trusi88S ... signed on its beh4f by.. r . Tw8teo Tha nolas fom part of these f¢11 st8tem&it8.
Hardir•J Family Ch¥Itab Trust Notes to the Fina181 Ststgments Pgriod 26 Sgpl8mber 2024 10 31 Marth 2025 AcIng polic408 Ba818 of pr¥pwwwJ the fThncFal sta18m8nts Those aCcots have been prepwed under the htsiorlcal cosl Conventi +with ttems recoanised at cost or tran5actKfi valLS8 unb5$ othorwi98 Ststod in revani notes to ttrese aec¢)unts. The aCCDwts have rropwod li aceordwc8 with th& Statemont of RecAJmmerthd Practtcg: A¢Lxiunting and Reporting by charit FTrF)gring their accounts in a¢xordance wth the Fina181 Reportfftg Standard applicablo ift UK Rewts1 of Ireknd (FRS 1021. and wrth th8 Charities Act 2011. Thè trttstogs haveCond9rj th8 availaA&eAsh resour of Iho Ltssty 118 ¢TrtfOr@caS1s has 4 reasonable expeclation that thg company has adryuatg r9SOur and supp1 to continue in rwati¢)n8t 8xbtsnce ts th8 fDreseeable firture, CC81dréd to al kast 12 m¢xrths from ihe date of appfoval of tho financiel st4lements. Th? charity constilulg5 a public brfil entity a5 d8fin8d ty FRS102. Th9 rAesentalion is £ stwling. Tth? sKJnrfunt acojunlwo polic aFs)lied in Ihe préptrat1 ofthe8e accountsare set oul tlow. Ir¢om8 All incl8 is recognised n th8 Statement of Fn¢la1 Acliviti8s once tha dwrty h89 ontitl8monl reliably. Expandilur Expenditure is recognisgd as socfi as there is a legal or nStructive oblvdatiw c¥mmittiro th• ¢h8rty to Ihal 84xndilure, il is Probab Ih•t a Iran8fer of ¢con(yM bgnefts will requirgj in settonI and the amount crfth8 ObligatTr can bg measured reli*ly. ExpendrtLre 1$ aczounted for on an aeuuals basL% and has b88n da86 under h8&Jlngs that 8ggr8gat6 all c>J8t relatga to the c81egory. Ihher8 Costs cannot be diredy attributed lo particular headings they have alkncated tt) on a basjs eon8iSt8ni witti Ino U80 of re8<W8. Taxation Tho cwity kl exempt from tax on it8 chwitable activitiaB. Fund a0?ntIg Unrestricted funds be used in cO(danCe with thè dwritab c&iadives al the dÉsuetbn of Restrictéd funds bg u8ed for parfl1ar ffjslrKtod Within tho obi¢rts of Iho charity. Restrictions arkso when speerfd by thg Omor ¢x when ftnds we raised for p8rtwl8r reStrted purFose8.
Harding Fty Charitablg Trust Notes lo the FI{81 Statemw Perth 26 Septani¢r 2024 to 31 March 2025 DonatKJn8 loga$ 28 Saptemb&r 2024 to 31 March 2cr25 Donatn3 Grft aid 720.OCKI 180,OLhJ jo.oc Supp)rt o)sts Fnanco 26 SOPtnber 24 to 31 March 2025 Total Tntstées, rem&tion arKI b8nefi18 Th8 tnJstge5' rTruneratl dLthng th8 perk)d. Detrrtors.. Arncajnts falling duo wthin onè 31 Mard12025 180,C Crodilors: AmoLmts falliw due within cvie ye 31 Marth 2025 £cruals and deferred irKcffl8 600
The Har(Ing Famrfy Charila)le Tr1 Nol8$ 10 th& FlnaKial Statemls Period 26 Sept4nber 2024 to 31 Morch 2025 Mcvemert in ftJrKIs Net MoveMt At 31 Marth in funds 2025 At 26 September 2024 Unreslricted fvnds Gener&1 fuThJ 899.528 899,528 R8Strtiod ftmds R85trited fmd TO furwjs 859,S26 899.526 Analysis of movemenl in fw IrthmiTrJ resources Movamert in fijnds expended unrestrted funds General fund 0.126 600 R$strict4d fvnds Rèstriciéd fund Tatalfunds )0.126 899,526 R8L8d pty disch)sures Th& 88socialh wss uraer the coi#rol of tho IAtst8è8 mmIttee member8 throLgIKJt the