THE SIR GEORGE MARTIN TRUST FINANCIAL STATEMENTS for the yearended 5 APRIL 2024 CONTENTS Trustee's annuai rcwrt 1-6 Independent Auditor's 7-10 S(a(ement of financial activities Balance sheei 12 Notes to the financial staiemenis Ik22 ApndIces. Lisi of Donations 23-26 Registered Chgrity Number 223554
THE SIR GEORGE MARTIN TRUST TRUSTEE'S ANNUAL REPORT (conttnued) for the yearended 5 APRIL 2024 The Directors of the Trusiee company preseni (heir rewjrt and ihe audiied financÉal siaiemenis of ihe charity for the year ended 5 April 2024. The Ttust has adopted the provisions of the Statement of RecoTnmended Practice (SORP) "Accounting and Reporting of Charities" IFRS 1021 in preparing the annual repori and financial ststemenls of the charity. The financial statements have been prepared in accordance wilh the accouniing lIcIeS sei ou( in the notrs to Ihe accounts and comply wilh Ihe chatity's goY¢rning documcnt. thc Charitics Act 2011 and Accounting and Reponing by Chariiies .- Siaiemeni of Recommended Praciice applicable to charities prepariT]g their account5 in accordce with the Fjnanrial Rcporting standa applicable in the UK and Republic of Ireland published in October 2019. Ststus The Sir George Manin Trust is a regisiered charity undernumEr 223554. The governing document is a Trust Deed daied 10 December 1956. Registered olee Harlig House Skipton Road Ilkley LS29 9RP Trustee The 01t Trugtee of the charity 15 Sir George Martin Trust Company Limiwl. This office is the only activityof the company. The Directors of the Trustee company e. M L Whyte a1r S BlenkIn Vice chair R F D Marshall (retired 29 June 20231 M Bethel (recired 9 Novetnber 2023) P D Taylor MBE Ireiired 15 March 2024) M J Martin A D Wriglesworth A M Rhodes MBE H Siddique L Jagger J S C Kirk {appointed 9 NOVemr 20231 The regisiered office is as atKJve. 11)e company regisred llUTnber 15 54(K)45. Trust manager The Directors of the Trustee company have dclcgatcd the dayto day tnanagemenl of the Trust lo C L mShall. Auditor Solicitors Wheawill & Sudworth Limited Chartered Accouniants 35 W¢5tgate Hudd¢rsfield HDI IPA Wrigleys Solicitors L 3 Wcllingion Place LSI 4AP
THE SIR GEORGE MARTIN TRUST TRUSTEE'S ANNUAL REPORT {continued) for the year ended 5 APRIL 2024 Bankers Investment adviser5 HSBC plc PO Box 45 47 Market Street Bradford BDI ILW CCLA Senaior House 85 Queen Victoria Street LAmdon EC4V 4Er Establishment and History The Trust was founded by the late Sir George William Martin {Ihe Seiilorl. a weal(hy Leeds busin¢SSTnan with tnany inieresis in ihe charitable sector. by means of a Trnsi Deed daied 10 Dember 1956 under which th¢ Settlor declared Ihar Sir George Manin Trust Company Litnited (the Trns(ee) should hold the Trust funds on trust for such charitable institutions or such charitablc objects as the Trustee should selecL Ai ihe lime of founding the Trnsi. Sir George Martin was Chairnian of thc Lccds Infirn)ary. the YMCA, a naiional insurance coMpY and an approved school as well as having a wide interes( in oiher aaiviiies such as faming and the countrystde. He established the Trusi by ihe msfer of £30,[ of share% which for many y¢ats provided an income for mainly local chari(ies in Yorkshire. where he took a keen int¢rest. These included the YMCA. the Yorkshire Symphony Orch¢str4. the imethodist Homes for the Aged and the HaTrogate Festival. Upon hi5 d¢ath the residue of Sir George Martin's cstatc was lefi 10 the Tntsi. Governance The Trust is governed ID accordance wilh the provisions of Ihe Trust Iked by the Dirwtors of the Trusiee company whose names are listed on page l and who usually wneet either the or four times a year. The Sir George Martin Trust CoTnpany Limiied's articles of associaiion slate that therc can be a maximutn of 10 dir¢ctois of the company. TNstee company dir¢cLor5 are currently recrniLed based on an initial recommendation from one of the Trustee company direciors or the Trusi Manager. followed by an interview with the Chair. the Vice-chair. Ihe Trusi Manager at leost one other direcLor. Each new director is then inviied to attend a board meeiing where they have ihe oprM)rtunity to see if they rcmain interesied in a trllsiee role. The Sir George Martin Trust provides its Trus¢ee Guide io each poiential new director candidatc at th¢ Ouisct so that they are fully aware of the background to th¢ Twst, its tnission, eligibili(y, iern]s. responsibilities and Ihe expected lime COTnrnitment. The Trusi Manager meets with each new d1clOr befo Iheir first bt)ard meeiing 10 answer any qucrrcs they may have aboui (he operations and thinking behind deci%ions made. Once the direcior is on the board they are encourdged io take pan in Yorkshire Fundcr%' events and Iraining io develop Iheir knowledge of th¢ funding and VCSE seciors. The Chair. Vice Chair and Tru%1 Manager are available at all tiFnes io tslk 10 directors. Administration of the Trust The day day manag¢m¢nt and administrduon of the Trust has been delega*d to Carla Marshall in her role as Trusi .Manager. A role shc has undertaken very efficienily and with great enthusiasTll since 2013. She has also carried out a considerable amouni of the accounlancy work. The salary of th¢ key managemeni rKrsonnel is reviewed annually by (he Direc(ors of the Trnstee comEYany.
THE SIR GEORGE MARTIN TRUST TRUSTEE'S ANNUAL REPORT {continued) for the yearended S APRIL 2024 Public benefit 5tatemen¢ The Direciors of ihe Trustee cownpany have considered ihe generdl guidaDC¢ on public benefii issued by the Charity Commission in carrying out ils objec(ives and ac(iviiies and in delivering public benefii to the many institutions provided wilh financial and general help and are Satisfi tha( the objeciives fall under the provisions of the Chariiies Aci 2011. Grants in the year ended 5 April 2024 Unrestrictcd grants made in the year atnOUDted iu £339.267. a 5% increasc compared io Ihe previous year. There were resiricted grants tnade in ihc ar {2023= £63.866). The number of uT]restricied grants during 2023124 was 128, 8 more than in 2022123 and the averag¢ unstricted grdni amount decreascd slightly from £2,685 in 2022123 to £2,651 in 21r23124. With the eosi-of-living crisis and l(Kal authoriry shortfalls, the Trn5tees felt li was a crucial to CODtinu¢ to give as ttiULh as possible. The full lisi of grnnts made is shown at the back of Ihis Report and an analysis ol our giying along wilh our impact during 2023r24 is ouilined in our Impact Rep)rt. li should be noted that disiribuiions over the last couple of years have been higher than nortll21 to reflect the receipi of funds fn)m The Denion Trust. The Trustees are forever rrying to balance th¢ need% of (oday while ensuring the long¢vily of Ihe Trusi in line with the Founder's wishes. Activities Throughoui 2023124 some small chariiies. in particular thos¢ r¢lying on n)om hire ErfM)king& found that the impaci of Covid continued io linger. The Trust Manager found thai the level of enquiries coniinued Lo increase st¢adily. having jumped from 200 enquirtes and applicaiions in 2021122 to 254 in 2022123 and then 261 in 2023124. For Ihose chariiies that had managed to build up Iheir reserves with etnergency Covid grnn(s. (he 2023124 period saw their reserves sian 10 fall. H]'gh encrgy and food cosis. as well as inflationary rises in sthff cosis meant running chari(&ble aciivities e more expensive. The Sir George Martin Trust continued ils 'Open and Trusting. approach (as recommended by IVAR- Institute of Voluntary Aetion Research), giving out as many flexible core cosi grants as possible and Iried io award the full amount requ¢%red by each successful applicant. The Trusi funded around 50% of all enquiries by awarding approximately 40 gran15 at each of the three annual Trustees. meetings. Th¢ Trnst con(inued its twfrstage application pThKess. whereby. grant scckerg email or call the Trust Manager iniiially to tell her abou[ iheir work, their Dc¢d and Ihe organisaiion's current finances. Only if Lhe Trnsi Manager believes Ihey meei ihe TNst's crtteria and sland a Slrong chance of receiving a grant. does she Ihen ask them to apply. The TTUSt Mdnager carried oui 68 physical visits to applicanis and 32 Zwm meetings during 2023124 and she con(inued io network exten%ively and aitend Ial fvnding ¢venlS (o ensure a steady flow of enquirie% from across Ihe five West York%hite disiricis. For a second year, th¢ Trusi partnered wilh t£eds City College (o give out six £5(X) cash awards for Adllli Learn¢r% all of whom had secured a degree place in Lheir journey io a carccr in the healihcare sector.
THE SIR GEORGE MARTIN TRUST TRUSTEE'S ANNUAL REPORT (continued) for the year ended 5 APRIL 2024 Activities (conlinued) Aft¢1 nearly 40 years of serving the TrusL Paul Taylor MBE %tepped down from his Trustee duties in March 2024. The Trugl has benefiied enornjously from Paul's financia] acutnen. and knowledge of (he sector. Not only has Paul broughi compassion and calTn io our Tncdings he has also broughi a smile and an aThay of fascinating siories. We welcoEne Paul as a valued Fcllow of the Trusi going forward. I took over a5 Chair in July 2023, supp)rted by Sarah Blenkinsop as my Vice Chair. News of Paul's reiirement led io a ihorough application process and the appoin(men( of Jason Kirk, a Chartered Certified Ac¢ountan¢ 2nd Depuiy Chief Execuiive & Chief Operaiing oificer of Si. Gemma's H05PiCC ill t£eds. The Tn]st held a Strntegy Day at Opera North in Scptetnber. to embed our new Trustees, as well as agreeing on our aiTn8 over the nex( five years. These are outlined below- To irnprove the wcll-being of distdvaniaged and vulnerable people in West Yorkshirc by giving grants ranging from £5(K) - £5.IXK) (o predominanily small. Ial. registered charitie% and churches who do community outreach work in ihe arca and have a £lm or lower income. To support a wide range of local communities and issues. and place an emphasis on being approachable, upportive and tlexible so Ihai Ihe grani application proc¢ss is as Positive as tx)ssible for grant seekers. To stan giving solnc multi-ycar funding and pl1 an Exiended Funding Partner scheme. To ensure the longevily of the Sir George Martin Trusi in an inclusiyc and generous way. This will include carefully seiiing and reviewing our annual Budget. Our website will be updaied 10 include a donation page and a case siudy 10 rdise awareness of our Trust and iK a potential recipieni of future funds. A review of our processes and the effectiveness of the Trustee Board will be ongoing. This will be achieved through our newly established Finance & Invesllneni Comtnittee and Operations Committee. They will in turn rewTrrt the Main Board leaving rn0 time to review grant applications. The Sir George Manin Trust continued to be integral ¢0 thc continuation and opeNxons of Yorkshire Funders CIO. The Trust Matwger acied as a Consuliani Coordinaior and the Trusi gave a grani of £5.IX)U (owards Iheir core costs. During thi5 Ptri(xl the Trnsi Manager worked wilh Yorkshire Funders. Ass(Kiatc DireLtor lo deliver 15 events and learning 5¢S5i0ns attended by more than 4(K) grani maker5 and hclSKd ihe charily (o secure 70 members. demonsirating its position as onc of the UK'S leading networking and learning organisations for grant rndkers. Yorkghire Funders recruited its first mcmber of Staff this year wilh ihe view to ourTrusi Manager being ablc tf) reduce her involyemeni allowing (he CIO to stand alone. Investment poliey and rfOrniallce The Trustees Continued kcep all the Trusi's funds wilh CCLA in their COIF Charity Fwid. It adhe]ts to an ethically responsibl¢ policy. CCLA provided srrong returns throughout 2023124 atkd delivered sufficieni incotnc in line with our BudgeL. The TruSe5 continue to Tnoniior and discuss CCLA'S perforniance closely. Objectives and future pollcy of the Tn1 The objectiv¢s are (o distribute (he income from the Trust fund amongst charilies ai Ihe absoluie discretion of the Directors of the Trnsiee company. The Direciors of ihe Trustee cownpaDy Iherefore have a wide brief bui concentrdie on giving in West Yorkshire. particularly Ihe old Wes( Riding ci(ies of Leeds and Bradford. The intention of ihe Direciors of Ihe Trus(ee company is to coll¢inue the activities of the Trnst as an independent chdtitable Trusi.
THE SIR GEORGE MARTIN TRUST TRUSTEE'S ANNUAL REPORT (coniinued) for the yearended 5 APRIL 2024 Financial review The surplus for Ihe year of £590,820 (2023= deficil £464.3391 reflects a net dcficii of £101.210 {2023- £79,269). arising frotn expendiiure in excess of incotne and a gain on unrealised inveslments of £692.030 (2023.. Ioss £389,070) The Trnst's total funds at 5 April 2024 10(alled £10.846.(N48 (2023- £10.255.228}. Risk managemen¢ policy The Directors of ihe Trustee cotnpany have examined ihe major strategic. business and operdtional risks which Ihe Trust faces and have adop(ed a forn)al risk managetnent poliry. Reserves policy The Director5 of the Trustee company aim to maintain rcserves an adequate level to provide sufficient working ¢apital (o fund Ihe charity s activitsc5. Fundraising The Chariiy does not carry out any significant fundraising a1ville5. Trnstee's responsibilities The Directors of Ihe Trustee company are responsible for preparing ihe Trustee's Annua] Rep)rt and the financial slaiements in accordance with applicabl¢ law and Uniied Kingdom Accounting Stsndards {Uniied Kingdom Gencrally Accepted Accouniing Practice). Thc law applicable to Charities in Ellgland and Wales requires the Directors of theTrnsiee company to prepar¢ financial siatemenis for each financial ycar which give a rrue and fair view ol thc stale of affairs of the charity and of the incoming resources and applIclon of resources of Ihe charity for thki peri. In preparing these financial st&tements. Ihe Director5 of the Trustcc company are required to.. scleci suiiable accouniing Polici and apply Ihem consisienily: observe (he meihod and principles in the Charities SORP 2019 (FRS 1021. . make judgments and estimates that are reasonable and ptudent; state whether applicable accounting standards have been followe(L subject to any material departures dt%closed and explained in the financial statrmenis- prepare the financial staiemenis on ihe going concem basis unless li is inappropriat¢ to presume Ihat the charity will continue in operd(ion. The Trustees, ]rtg Directors of the Trustee company. are resp)nsible for keeping protrr accounting records thai disclose with re&wnable accuracy ai any lime the filthncial )sItIon of the charity and enable Ihem to ensure that the financial siaiemenis con]ply with the Charities Acl 2011. Lhe Charities IAc¢ounis and Reports) Regulations 2008 aT)d the provisions of ihe Trust Deed. Thc Direciors of ihe Trustee CQrnP&iny are also responsible for safeguarding the assets of the charily and hence for taking ¥S0n2ble strps for the prevcnlion and detection of Iiaud or other irregularities.
THF..%IR GF.ORGb. E¥lARTIN'I-RUST
'I'KU.S'I'Tr.F.'.% ANNUAL KEPORT IcotkilnuIl
f¢)r Éhe year
5 APRII. 2024
ThL Tn151L¢. beiiio Ihe Darectors of th¢ Trustee Co[nMy, are respoiisible for Ihe mainienanLe and iLikoTily of
th¢ Lharity aiid fiThatkcial ittfomiaiion iThLluded otl ihe charit). s websi. t£gislaiion in the United knngdom
govcrninu Ihe preparation and dis5etninaiion ol f103ncial SremenTS m
INDEPENDENT AUDITOR'S REPORT TO THE TRUSTEE OF THE SIR GEORGE MARTIN TRUST Opinion We have audited the financial 5taiements of The Sir George Martin Trnsi for the year ended 5 April 2024 which cornprisc the Statement of Financial Aciivitie5, thc Balance Sheei and the related note4. including a summary of significan¢ accounting policies. The financial rcporting framework ihai has been applied in Iheir prcparaiion is applicable law and United Kingdom Accouniing Standatds. including Financial Rcporting Standard 102 "The Financial Reporting Standard applicable in ihe UK and Rcpublie of Ireland" (United Kingdom Generally Accepted Arrounting Praciice). In our opinion the financial sthtements- give a true and fair view of the state of thecharity's affairs as at 5 Aptil 2024. and of ils incoming resources and appl&caiion of resources, for the year then ended: have been prOrIY prepared in accordance with UDitrd Kingdom Generally Acceptrd Accouniing Practice: and hAve been prepared in accordance with the requirements of the Charities Aci 2011. Basis tor oplnion We conducted our audii in accordance with International Sthndards on Auditing (UK) {ISAs IUKI) and applicable law. Our rc8ponsibilities under Ihose Standd5 arc further described in ihe Auditor's responsibiliiies for Ihe audit of the fiT)ancial statemenis seciion of our report. Wc ate independenL of the charity ITi dccordance with the eihical rcquiretnents Ihai are relevant to our audit of ihe financial s(atements in th¢ UK. including Ihe FRC'5 Eihical Standard, and we have fulfilled our oiher ethical rcsponsibilities in accordance with these quiremenis. We believe that th¢ audit evidence we have obtained 14 sufficieni and appropriate to provide a basis for our opinion. Conelusions relating to going concern In auditing the financial statemenis. we have concluded ihat the bustees, use of the going Concem basis of a¢couniing in the preparation of ihe financial staiemenis is appropriatc. Based on the work we have perfornied, we have not identified any maierial uncertaint7¢5 relating to events or condiiions thai. individually or collectively. may cast significant doubt on the charity's ability to coniinue as a going concern for a peri(Ml of ai leasi twelve month5 froTll when the financial statements are auihorised for issue.
INDEPENDENT AUDITOR'S REPORT TO THF. TRUSTEE OF THE SIR GEORGE MARTIN TRUST Icontinuedl Other inforn)ation The Trusiee is responsible for ihe her infornia(ion. The other informaiion compriKs th¢ information includ¢d in the Trustee's annual repon. other than the financia] %tatements and our auditor's report thereon. Our opinioT) on th¢ fjnancial statements do¢s not coyer the other infortnaiion and. excepi 10 Ihe ex(eni oiherwise explicitly stated iD our reporL w¢ do not express any forni of assurance conclusion ihereon. In conncction with our audit of the financial Statemell our reswnsibiliry is io read the other inforniation and, in doing so, consider whether the oiher inforniaiion is materially inconsis(ent with Ihe financial sta(ements or our knowledge obiained in the audi( or othenvise appears to Ir ItleriallY mikstated. If we idcntÈfy uCh mdteria] inconsistencies or appareni material misstaiemcnts. we e required to delerniine whether there is a maLeria] missra(ement in (he financial stsiements or a material tnisstatetnent of the other infor[[tiOn. If, based on ihe work we have perfornied. we conclude that thert is a malerial rnissta*rnent of this other information, we ar¢ rcquiied to report that fa¢l. We have nothing to report in thTS regard. Matters on whlch we are required to report by exception We have nothing 10 report in respect of the following fflatier5 in relation to which the Charities (Accounts and Rcports) Regulttion5 28 requirc us to rcport lo you if. in our opinion: the infonnation given in the financial sialemenis is inconsisteni in any erial res( with the Trnstee's the charity has not kcpt adcquate accounting records; the financial siatemenrs are noi in agreemeni wilh the a¢counling records and retUTh5; or we have not received all the inforniaiion and explanaiions we require for our audii. Responsibilities of the Tntstee A8 explained more fully in the Trnylec's rcstx)nsibiliti¢s stalement set out on page 6. the Trustee is responsible for ihe preparation of financial sLatemenis which give a irne and fair view. and for such internal control a% the Trus¢ec determines is necessary to enable the preparation of financial statements that are free from material misstatcmcnt, wh¢thcr due lo fraud or error. In preparing the financial siaiemenis. (he Trusiee is reswTrnsible for ass¢85ing the charity's ability tu continue as a going concern. disclosing. as applicable. mailers related to going concert] and using the going ¢oncern of accounting unless the Trustcc cithcr intcnds to liquidate the charity or to cease operaiion5. or has no realistic alternative but to do 50. Auditor's reS)nSIbIlItI for the audit of the financial statements Wc have been apwinied a% auditor Under section 145 of the chl[leS Act 2011 and repon in accordance with regulations made under section 154 of that Act.
INDEPENDENT AUDITOR'S REPORT TO THE TRUSTEE OF THE SIR GEORGE MARTIN TRUST (continued) Our obj¢ctiv¢s are io obiain reasonable assurance about whether the financia] statanents as a whole are free from marIal misstatemenl. whether due to fraud or em)r. and io issue an auditor's r¢port tha( includes our opinion. Reasonable assurance is a high levcl of assurance. bui is a guaraniee that an audit conduLied in accordailcc Wlth ISAS (UK) will always deLeci a maieria] missiaLement when it exist5. m]Sta(emen[S can arise from fraud or error and are considcrcd tna¢ctial if. individually or in (he awegate, they could redsonably be expecied Lo influence the economic dccisions of users taken the basis of these financial statemcn¢s. Irregularities. including fraud. are insiance5 of non-compliancc with laws and regulaiions. We design procedu5 iT] line wilh our responsibilities. outlined atxjve, to deted material miss[amentS in respect of irregularities. including fraud. The exieni 10 which our prIlreS are capable of dctecting irregulariiies, including fraud is deiailed klow: We gained an understanding of the legal and regulaiory framework applicable to the ch&iiy and (he environmeni in which it operate5 and consid¢rcd the risk of acts by the chariiy ihai were contrary to applicable laws and regulations. including fraud. We focused on laws and rcgulationg which could give rise to a TnateTial mi5Stat¢ment in the financial siatements. including but not litnid ¢0. th¢ Charities Aci 2011. Our tests included agreeing the financi siaiemeni disclosures (o underlying supporting d(KUFllCntalion. review of Trusiee meeting minute5 and enquiries of managemeni. We also addressed the risk ofmanagement override of iniernai controls, includÈng iesting Joun[S and evalua(ing whe(her there was evidence of bias by Ihe Irustees Ihat represented a risk of Jnaterial tnissthiemeni due 10 fraud. Because of the inhereni limitations of an audit. there is a risk th we will noi detrci all irregularÉties, including those leading (o material tnisstatetnent in the financial statetnellts or non-compliance wilh regulatson. Thi% risk increases the more ihai compliance with ihe law or regulation 15 rctnoved from Ihe evenis and transactlOn5 reflected in the Financial ststemenis. as we will be less likely to ioMe aware of insiances of non-compliance. The risk is also grcater iegatding irregularities errIng due io fraud rather than crror, as fraud involves inteniiona] concealment, forgery. rollusion. omission or misrepresenwion. As part of an audit in accordance with ISAS (UK). we exercise professional judgtnent and maintain professional skepticism throughout thc audil. We also: Ideniify and asses5 the risks of tnaterial misslai¢menl of the financial siements. whether duc to fraud or error, design and perfonn audit procedures rcspon5iV¢ to those risks. and obtain audit evidence that is sufficieni and appropriate to provide a basis for our OPTnion. The risk of noi detecting a aterIal missiatemeni resuliing from fraud is higher than for onc resulting from em)r. as fraud may involve collusion, forgcry. intentional omissions. misrepreseniations. or thc ovcrridc of internal conirol. Obiain an understanding of internal control relevant to Ihe audii in order to design audit procedure% that arc appropriate in the circums(ances. bui not for ihe PUTWbSe of expressing an opinion on the effeciiveness of thc charity's internal conrrol. Evaluaie the appropriaieness of accounting policies used and the reasonableness of accounting cstimatcs and relaied disclosures made by the Tnjstee. Conclude on the appropriateness of the Trustcc's usc of the going concern basis of accounting and, based on ihe alldii evidence obiained. whether a material urtccrtainty exists relaied 10 evenis or conditions that may cast significant doubi on chariLy's abiliry to continue a5 a going con¢ern. If we conclude Ihat a material uncertainty exi%t%. we are required io draw a(ieniion in our auditor's report io the related disclosures in ihe financial statements or. if such disclosurcs are inadequate. io modify our opinion. Our conclusions are based on the audit evidence obtained up 10 ihe da(e of our auditor's rcport. However. future events or condiiions may cause the chariiy to cease io continue as a going concern. Evalualc the overall preseniaiion. structure and content of the fiT]ancia] siatemenis. including the disclosu$. and whether (he financial siatemenis represeni Ihe underlying trdn5action% and evenis in a manner that achieves fair preseniation.
10 INDEPENDENT AUDITOR'S REPORT TO THE TRUSTEE OF THE SIR GEORGE MARTIN TRUST {coniinued) We communicaie wilh those charged with goyetnance trgarding. among other matiers. the planned scope and liming of ihe audit and significant audit findings. in¢luding any significani defici¢ncieg in inierna] control that we identify during our audit. Use of our Report This iepon is made solely to the Trusiee in accordance wilh Part 4 of the Chariiies (Accounts and Reporisl Regulations 2008. Our audKI work has been undenaken so that w¢ tnigh( stale io ihe Trustee those matters we are required to stale io the Tm5tee in an auditor's report and for no other puSe. To the fullest extent permitt¢d by law. we do not accepl or &ssume reswnsibiltiy io anyone other than the Charity and the Trustee. for our audit worL for this reporL or for the opinion5 w¢ have fornied. L_.LJ WHEAWILL & SUDWORTH EJMTfED Chartered Accouniants & Statutory Audito 35 Wesigate Huddersfield HDI IPA 6 December 2024 Wheaivill & S&dworth MIle iseligtble lo acl oudifforin remOfSec1lOn 1213 ofihe Compantes Aci 2(Rk5.
THE SIR GEORGE MARTIN TRUST STATEMENT OF FINANCIAL AcfiviTIFS ror the year ended 5 APRIL 2024 2024 2023 2023 2023 UnÈricted Unrestricted Restricted and total funds runds funds Total fuTKIs Note Income and endowments from: Dona(ions and l¢gacies EnYe%tments 30 31N).864 63,866 63,896 31K).864 302,151 Total income and endowments 302.281 3(M).894 63,866 364,760 Expenditure on: Chariiabl¢ &tiviiies 403.491 376.163 63.866 440,029 Tolal expendlture (403.491) 1376.163) (63.866) (440.029) Net gainslllogses) on investments 14 692.030 (389.070) {389.070) Net iDcomellexpenditure) and Det movement in funiLs s.820 (464,339) I4.339} Reconciliation of fund5: Toial funds brought fonvard 17 10.255.228 10.719.567 10.719,567 Totsl funds carried forward 17 10.846.048 10.255,228 10,255,228 All income and expenditur¢ derive from continuing activities. The notes on pages 13 to 22 fortn part of these fxnancial statements.
'I'HE.SIR (;EnR(:E Il.IAKI'LY'I'Rusr BALANC".b. %HTr:Tr:T 5 APRIL 2024 2024 202.1 ried asscts iiuibl¢ Inve51tnenL 13 14 1(),6112,345 9.990,115 10.68?.350 9,W.320 Ciirreni **sets Detxor% clsh ill bank and in ha]Jd 15 75,953 95.879 74.614 197.470 167,832 272.1)84 Creditthrs.. amourEt5 falllngdue wlthln onc year 16 14,1341 17.1761 Net eurrent assets 161.698 264.908 Ntt assets 10.846.048 10.25fj,228 Charttfv Funds Capiial Incon 17 17 iu.661,698 9.969.668 184,350 Total ch&ritv funds 17 10.846.048 lQ.15.5,228 The finL2tLcial 51a(ements ere iippruved and auihorised for issue by ihe Bvard on 6 Dece[nIr 2024 Si¥ned on klulf Oft1 Tnjsiee ¢omp&ny M LWHftE Direciors S Rl.F.Ni KIIN.%OP The notes on pages 13 10 22 fomi pan of Lhe%e flnancial stemenL4.
13 THE SIR GEORGE MARTIN TRusr NOTES TO THE FINANCIAL STATEMENrs 5 APRIL 2024 Summary of significant accounting policies (a) General Snforniatlon and b*sls of preparation The Sir George Manin Trust is a regtstered chariry in the United Kingdom under nutnber 223554. The governing diKumeni is a Trnsi Deed ded 10 December 1956. nature of the charity's operations and principal ac(iviiy is io dlsiribu the income from the Trust amongst charities at the absolute discreiion of the Direciors of ihe Trnsiee company. this is detailed further in ihe Trustce's report. The address of the regis(ered office is gÉven on page l of Ise financial SleMen. The charity constitutes a public benefit cntily as dcfincd by FRS 102. The financial siaiemenis have been prepared in ac¢ordan¢e with Accounting Ond RertIng by Chariiies-. Siaiemeni of Recommended Practice applicable to charities Pparing th¢ir accounts in accordance with (he Financial Reporting Siandard applicable in the UK and Republic of treland (FRS 1021 issued in October 2019, Ihe Financial Reporting Siandard applicable in the Unld Kingdom and Republic of Ireland (FRS 102), the Charitie5 Aci 2011. and UK Generally Accepted Accounting Practice. The chariiy does noi include a cash flow sennI on the grounds that it is applying FRS 102 Section IA. The financial statemenis have been prepared 10 give a 'tTue and fair. View and have departed from the Charities (Account5 and Repons) Regulalion5 2(K)8 only lo the cxtent required to provide a'tsve and fair view.. This departure has involved following the Accounting and Rcporting by Charities.. Siaiemeni of Recommended Praciice applicable 10 chari(ies preparing iheir accoun(s in accordance with thc Financial Rcporting Standard applicable in the UK and Republic of Ireland (FRS 102) issued in OCtor 2019 rather than ihe Accouniing and Reponing by Chariiies= Siatemeni of Recommended Practice effeL¢ive from I April 2005 which has since been withdrawn. The financial statements are prepared on a going conccrn basis under the hisioricai cosi conveniion, modified io include cenain iiems at fair value. The financial s¢alements ppAred in strrling which is the funciional currency of the ctwiiy and rounded 10 the nearesi £. The significani accounting p)licies applied in Ihe preparaiion of (hese financial statements are set out below. These p()licies have been consis¢cntly applied to all years presented unless OLherwise stated. (b) Funds Unrestrictrd funds are available for use the discreiion of Ihe Direciors of the Trustee company in furtherance of thc gcncral objcctivcs of th¢ ¢harity and which have no( been designated for other purposes. le) Income regnitiOn All incoTning rcsourccs ar¢ includcd in thc Statement of Financial Aciivities (SOFA) when the charity is legally entitled to the income after any rforManCe conditions have been met. Ihe amouni can be measured reliably and IL is probable thai the incotne will be received. Donations ate reLogni%ed when the chtY has been notified of (he amounis and Ihe settlemeni dale writing. If there are condiiions attached to the donation and this requires a level of performance before entitlemeni can be obiained. (he income is deferred uniil those conditions are fully met or the fulfilment 15 probable and wi(hin the contn)l of the chariiy.
14 THESIR GEORGEMARTINTRUSF NOTES TO THE FINANCIAL STATEMENTS Icontinued) 5 APRIL 2024 Summary of slgnificant accounting policie5 (contsnucd) {¢} Income recognition Iconiinued) Legacy income is recognised when the chariry is entitl to the income. Under the Charities SORP (FRS1021 il is ihe earlier of the charity bcing notified of an IMndIng distribution or Ihe legacy being received or if before receipt, ther¢ is sufficieni evidence ihai li 15 probabl¢ thal the legacy will be received and th¢ Vdlue of ihe incoming resouKcs ¢an Ix measured with sufficient rcliability. Invesiment income is earned through holding assets for investmeni purposes such as shares. It includes dhvidends and interesL Whete il is noi prac(icable to idenlify investmeni management co%ts illcutred wiihin a scheme with reasonable accurdcy ihe investment incume is rerted net of these cosis. li is included when the amounl c3n be measured reliably. Inter¢%1 income is recognised using the effeLtive intcresi method and dividend income is recognised as ihe charity'5 right rcceive payment is establibhed. Id) Expendlture recognition All expeniliture is accounted for on an accruals basis and has classified under headings that aggregate all cosls related 10 ihe caiegory. ExFKnditure is recognised where there is a legal or consiructive obligation to make paymenis 10 third parties. il is probable Ihat the %tt]crnent will be quired and the amount of the oblig*ion can be measured reliably. It categorised under the following headings.. ExnditUre on charitable activities includes c05ts of pmviding services and the paymen( of grdnts to the charitics bcnefaciaries . and Other expenditure represents IIK)se iiems not falling into thc categories above. Grants payable to Ihird parties are within the chari(able objectives. Wher¢ uncondilional grants aJe offcrcd. this is accrued as s(K>n as the recipien( is no(ified of the grdnl, as this gives rise to a reasonable expecthtion thai the recipieni will receive thc grants. Where grdnts are conditional relaiing io performance then thc grant is only recognised to the extent thai (he recipient of the grant has fulfilled the condiiions of the grant. (e) Support Costs allocation Supwjrt costs arc those that assisi the work of the clwity but do noi direcily represent charitable activities and include office costs, governance cosis. and administrntivc payroll cosis. They are incurred directly in sUPPOrt of expenditure on ihe objects of the charily. Where support Costs cant]oi be direcily aitributed to Particular headings they have been alled io cost of raising funds and expenditure on ChIlable activities on a basis consisieni with use of the rcsources. {0 Tangible fixed a&sets Tangible fixed assets are stated at ¢ost less accurnulated depreciation and accumulated impairJnent losse5. tkpreciation is provided on all tangible fixed asseis ai rates calculatcd to wriie off ihe cosi, less estimatrd residual value. of each asset on a 5ySt¢Tnalic basis over its expected useful life as follows.. Office equiptn¢nt 2 years siraighi line
15 THE SIR GEORGE MARTIN TRusr NOTES TO THE FINANCIAL STATEMENTS {coniinued) 5 APRIL 2024 Summary ofsignificant accounting policies (continued) (g) Investments Investments are recognised initially at fair value which is nomially the transaction prtce. Subsequently, they are Tneasured at fail value with ¢hanges 0glS¢d in 'n¢t gains 1 {lossesl on invesimenis, in Ihe SOFA if the shares are publicly traded or their fair value can otherwise be msUred liably. Other investments are measured at cosi less impainnent. Curreni assei investments are short terni highly liquid investments and are held at fair value. These include cash on deposit and cash equivalents with a m*uriry of less Ihan one year. (h} Debtors and creditors receivable I payable within one year Debtors and creditors with no stsied inieresi rdie and receivable or payable within one year are recorded at transac(ion price. Any losses arftsing from impainnenl are recognised in exndIture. Impoirnient Assets noi measured ai fair value are reviewed for any indication Ihai Ihe asset may be impaired at each balance sheet date. If such indicaiion exists. Ihe 0Verable amount of the asset, or the ass¢t's cash generniing unli. is esiimaied and compared io Ihe carrying amounr. Where ihe carrying aTnount exceeds lis recoverable amount. an impairnieni loss is recognised in profil or loss unless the asset is carried at a rcvalued amount where the ImpairnI1 Ioss 15 a valUatiOn decrease. Ul Provisions Provisions are recogni5ed when the Chty has an obligation ihe balance sheei date as a resuli of a pasi eveni. it is probable (hat an ouiflow of economic benefits will be required in settlement and the amouni can be relRably estimated. (kl Employee benefits When employees have rended service to ihe th7(Y. short-terni employee benefits to which ihe employees are entitled are recogni5ed at the undiscounted amount expected to bc paid in cxchangc for that service. (11 T The charity 15 an exernpt chariry within the meaning of schedule 3 of the Charities Act 2011 and is considered to pass the tests set out in Parngraph I Schedule 6 Finance Act 2010 and thcrcforc il meet rhe definiiion of a charitrble company for UK Coyra10n trx purposes. (m) Going concern The financial siatements have been prepared on a going concern basis as Ihe Direc(ors of ihe Trustee OTnpany believe thai no maierikl llncertaintieg exist. The Diffclors of Ihe Tmsiee Company have onsÈdeFed the level of funds h¢ld and the expcclcd lcvcl of income and eXtnd1{re for 12 months from authorising th¢%¢ financia] stalctncnts. Thc budgeted incomc and cxpcnditure is sufficieni wilh the level of reserves for ihe chariry 10 be able to continue as a going concern.
16 THE SIR GEORGE MARTIN TRusr NOTES TO THE FINANCIAL STATEMENIS (Continued) 5 APRIL 2024 Summary of significant accounting policles (continucd) {n) Judgements and key sources of estimgtion uJKertainty The preparation of the financial stsiemenis requires judgements, estimates and assumptions to be made which may affect the amounLs rcp)rted. These estimates and judgements are continually reviewed and are based upon eXrienCe and other factor5. including expectaiions of historic events thai are believed (o be reasonable under thc circulljstances. Income from donations and legacies 2024 2023 DOnlOnS- The Marshall Charitable Trust - HSBC 63.866 130 Legacies 130 63.896 Income from donations in (he year was unrestricted. Donations in 2023 were <ributable to resiricted funds. L£gacy income is unrestricied. Income from investments 2024 2023 Dividends receivable CCLA rcbat¢5 291,963 10.188 2W.842 10,022 302,151 3(M).864 Income from invcslmcnts IS attribuiable 10 unresrricted funds. Analysis of expenditure on charitable activiti£% ACtitieS undertaken directly 2024 Support Costs 2024 Total 2024 Grant making - Unrestricted Funds 342.267 61,224 403,491
17 THE SIR GEORGE NIARTIN TRUST NOTES TO THE FINANCIAL STATElklENTS (coniinued) 5 APRIL 2024 Analysis of expenditure on charitable activities (continued) Aetivities undertaken directly 2023 Support eosts Total 2023 2023 Grani making- Restricted funds Grani making- Unrestricted funds 63.866 325,251 63,866 376.163 50.912 389.117 50.912 440.029 Allocation of sUprt c(ksts Charitable activities Total 2024 Total 2023 Support LN)St B&sis of alltion Staff cosis Audi¢ and accountancy costs Stationery, telephonc and $tage Website and IT costs Travel and subsistence Office cos(s L£gal f¢es Sundry expenses Insurance Bank charges Training costs Charithble costs Chariiable cosrs Chariiable costs Chariiable cosrs Charilabl¢ costs Charitsblc costs charlble costs Charitable cos1$ Charithble costs Chartiable costs Ctwitable cos 43.029 8.105 ,593 .291 2.(M7 312 2,754 615 1,236 62 180 43,029 8,105 1.593 1.291 2.047 312 2.754 615 .236 62 180 38.105 6,363 1.954 1.410 1.769 215 67 245 Toial 61.224 61.224 50.912 Governance costs ineluded within suprI easts 2024 2023 Staff costs Audit and accountancy costs Stationery. telcphf)n¢ and wstsge Website and IT wsLs Travel and subsistence Office cosls L¢gal fees Sundry expenses Insurance Bank charges Training costs 21.515 4,992 797 645 1,024 156 1.377 307 618 31 19.052 3.750 977 705 885 107 392 33 123 Total 31.552 26,024
18 THE SIRCEORGEMARTIN TRusr NOTES TO THE FINANCIAL STATEMENTS (continu) 5 APRIL 2024 Governance costs included within support c(6ts (continued) These costs are includcd within exnditre on charitable activities as required by the Charities SORP (FRS 102). Analysis of grants and services to beneficiaries Grants to institutions Grants to indiiiduals Total Grants io beneficiaries- Unresiricied funds 339,267 342,267 Grants to beneficiaries included £Nil (2023: £63.866) which is atrributsble to Tl)e Marshall Ch&ritable Trusi restricted fund. Grants to Inst1th15ons Further dctails of grants made to insiituiions during (he year can be found in ihe Impaci Rep)rt produced by the irustees and Analysis of tknnations included the pndice% to these financial statements. All grants are made 10 registrrtd charitie5 for grnnt fuuded activitie5. Major unrestricted granis made in the Y were a5 follows: Aciion Poini Communily Support Services Hun51¢t Initiativc Jo Cox Foundation Marie Curie Bradford On¢ in a MillÈo Thrivc Lc¢ds Youth Association 5,542 35.542 Oiher grants {l21 in toial all under £5.IXX)) 339.267 In addition 6 awards of £S¢KI each were made io uden[S ai Leeds City College as p8fi of the Sir Georg¢ Trust Award for Adult Izarners.
19 THE SIR GEORGE MARTIN TRUST NOTES TO THE FINANCIAL STATEMENTS (continued) 5 APRIL 2024 Net income for the yegr Net income is stated after creditingl(charging): 2024 2023 Depreciation of tangible assets Gainl(Ios51 on fair value movemeni of inyesthients 692.030 1389.0701 10 Auditor's remuneration The auditor's tRuneratIOn amounts to an audit fee of £5.(M)5 (2023: £4.350) and a further£3.1(KI (2023: £2,013) for a¢¢ounls preparation and other services. I l Trnstees, and key management personnel remuneration and expeThses The Director5 of the Trusiee company neither received nor waived any remuneraiion during the year 12023= £nil). The reimbursement of Direciors of the Trusiee ¢OTTipany's expenses wa5 as follows.. 2024 Number 2023 Number 2024 2023 Travel 155 331 During the year the trusi pakd £336 (2023= £312) io Golden Frog PR Limiied. a company conirolled by one of th¢ dircctors of ihe Trustee company for the provision of websitr services and £2,754 {2023.. Nil) to Wrigleys Solicitors LLP. a Limited Liabiliiy Partnership of which one of Ihe direciors of the Tnjsiee Company is a member. for Ihe provision of legal serYic¢s. 12 Staff costs and employee benefits The average monthly numEtr of employees and full lime equivaleni (FTE) during Ihe year was as follows= 2024 Number 2023 Number 2023 FfE Charitable activities Governance The total Staff costs and employee neFitS were as follows= 2024 2023 Wages and salaries Social security 42.965 38,030 75 43.029 38,105 No employees received benefits (excluding employer pension costs) of tnore than £60,(MKJ.
THF. SIR GEORGE MARTIN TRusr NOTES TO THE FINANCIAL STATEMENTS (continued) S APRIL 2024 0]ce Equipment 13 Tangible fixed ets Total Cost.. At 6 April 2023 Additions Disposals 2,062 2,062 Ar 5 April 2024 2,062 2.062 Depreciation.. A(6 April 2023 Charge for thc year Eliminated on di5wal At 5 April 2024 Net book value= 5 April 21124 5 April 2023 2,057 2057 2,057 2,057 Ltsted investments 14 Fixed a&set investments Fair value= At 6 April 2023 Addiiions 9.990,315 Disposals Revaluation- net gains l(losse5). realised and unrealised 692.030 At 5 April 2024 10,682,345 Carrying amount.. At 5 April 2024 10,682.345 At 5 April 2023 9,990,315 Invesimenis at fair value comprise: 2024 2023 Managed Funds 10,682,345 9.990,315 10,682,345 9,990.315 The fair valuc of listed investments Is detertnined by reference io the quoied price for identical assets in an aciive markei at the balance sheet dale. The fair value of these invesimeni8 at the da of approval of the finin¢ial sLaiemenis is£................
21 THE SIR GEORGE MARTIN TRusr NOTES TO THE FINANCIAL STATEMENTS (continued) 5 APRIL 2024 IS Debtors 2024 2023 Prepayments and accrued income 7S953 74,164 75,953 74,614 16 Creditors: gmounts falling dye withln one year 2023 credIrS.. Social Securiry and oiher taK¢s Gran(s ouisthnding 75 3,rA)o 3,075 4,101 Accrua15 4,070 4,134 7,170 17 Fund reconciliation Unrestricled fun(ts Balance at S April 2023 Balance at 5 April 2024 Income Expenditure Transfers Gains {losses) Capital fund Incomc fund 9.969.668 2855 692.030 10.661,698 184,350 302,281 {403.491) 10,255,228 302.281 {403.491) 692.030 10.846,048 Balanee at 5 April 2022 Income Expendilure Balance at 5 Ap]712011 Transfers Galns {l(e5) Capital fund Incotne fund 10,358.738 3fl),829 1389,0701 9,969.668 285.560 3(KJ,894 (376.163) 10.719.567 3(M).894 1376.163) (389,0701 10,255.228
THE SIR GEORGE MARTIN TRU NOTES TO THE Fif4ANCIAL STATEMENTS (continued) 5 APRIL 2024 17 Fund reconeiliation (eontinued) Restricted fund5 Balance at 5 April 2023 Income Expenditure Trdnscers GaiThs (los) Balance at 5 April 2024 Balance at 5 April 2022 Incorne Expendlture Transfers Gains (lo&sesl Balance at S April 2023 Marshall Charitable Trust (63,866) (63066) 8 Analysis of net aets behween fimds Unrestricted "unds 2024 Unrestricted Funds 2023 Total 2024 Total 2023 Fixed assets- tangible Fixed asscts- inve5tmenis Cash at bank in hand Other net currenl 3s%eis 10.682.345 91.879 71.819 10.682,345 91,879 71.819 9,9),315 197,470 67,438 9.9(X),315 197.470 67.438 Total 10.&kn,(H8 10.&16.048 10.255.228 10.255,228 Fund descriptions Unrestricted funds The general fund8 of (he chariiy are available 10 be disiributed at the discretion of thc Directors of the Trustee cornpany in furtherance of the objec(s of Ihe charliy. Restricied funds The Marshall c11[ble Trust Fund comprises a dort10n from (he Marshall chItable Trust to fund grani% to environmenial chariiies. within ihe general remii of the Sir George Martin Ttusl. on behalf of Ihe .ahall Charitablc Trust.
23 THE SIR GEORC.E TrIARTIN TRusr NOTES TO THE FINANCIAL STATEMENTS (continued) 5 APRIL 2024 List ofdonatiorns Action Point Communily Support Services Afrikindness All Sainis Landtnark Centr¢ Almondbury Mcthodist Church Arch-way Project Artis Foundation Aspire Aspire Creating Communities Back Up Baildon. Shipley & Saltair¢ Mcn's Shed Bas¢c2mp Adven(ure TNst Batley Food Bank Batley Sporting Foundation Beat Autism Bierley Communiiy Centre Bles8 Communiiy Services Bradford Under Fives Ass(Kiaiion Burniantoft5 Senior Action Candlelighters Caring for Lifc Child Brain Injury Tnjsi Christ Church ArTnley Communiiy Projecis Cinnamon Network CoAciive Arts £5,(MM) £2.(NX) £2.5(X) £2JlX) £3.120 £3.IXK) £2.5 £2.5(K) £1.8(K £3.630 £2.5(M) £3.(KK¥ £3.(KKJ £3.(XK) £3.IXM) £2.51J) £3,fAK) £2,5(K) £2.5(M) £3.(MM) £2.5(X) £1.210 £I.(XK) Communiiy Matters Yorkshire Convcrsation Club Leeds Cross Gat¢5 & Districi Gfj NeightrKyurs ScheTne Day One Trauma Support Disabiliiy Partnership Calderdale Disability Spon Yorkshire Ea%trnoor Communi(y Project Elld Dawson Foundaiion £2. IIKI £2.5 £1.850 £3.IKK) £2.(NX) £3.(XK £2.(KM) £2,(MM) £2,9 £2,5(K) £3.91A) £2.51X) £2,5(Kl £2,IMXJ Elland Christian Centre Empowered Pcople Engineering Developmeni Trusi Gd%ped Gipion Togeiher Growing Works Guiseley Communily Foundaiion Gwennie's Getaways Caled forward £105.U70
THE SIR GEORGE MARTIN TRusr NOTES TO THE FINANCIAL STATEMENTS Icontinuedl 5 APRIL 2024 List of donalion5 (continued) Brought forward £105.070 Halifax Acad¢my Halle Concerts Society Happy Days Ministri¢s Haverhill & Ryhill Community Learning Projfft Hawonh Riding for the Disabled Holtne Valley Climale Action Partnership Holmfinh Civic Hall Holy Rosary Church Home-siart Kirkiees Hope for Jus(ice Huddersficld Mi%sion Hunslei Iniiia(ive (LCCT) Inspire Highfield Invictus Wellbeing Involve L£eds IVAR Jigsaw Visiiors Centre Jo Cox Foundation Kidz Klub Lccds Kirkwood Hospice Lawrence Batl¢y Theatre {Kirkl¢¢s Thcatrc Tws¢) Leeds & Moortown Furniturc Store Leeds Arca Riding for the Disabled (RDA) L¢ed8 Faith in Schools l.¢¢ds Space Netwodc (under Lccf umbrella) Life Connections LineaLre Insiilufe Liltle Hiccups Live Music Now LS14 Trust LS-Ten MaLular Society MAP Marie Curie Bradford Martin Hou%e Huspice Meanwood Valley Urban Fa Mencap in Kirkl¢c MHA Communities Huddersfield & District Mind in Bradford Move the Masses £2.(MM) £3.1 £4.(NM) £2.5(K> £3,IMM) £2.IXX> £3,(KX) £2.5(K) £2.IKKI £3.140 £3,333 £2.(KM) £I.(KM) £3.1JK £2.M) £4.(KM) £2.7(K> £1.5(K> £3,(MM) £2.(XX) £3.IXX) £3.(XX) £1,51K) £2,511) £2,51K) £3.51M) £3,(XKI £3,( £5,( £2.042 £2.IKK) £2.(KM) Carried forward £218.685
THE SIR GEORGE MARTIN TRusr NOTES TO THE FINANCIAL STATEMENTS (coniinuedl 5 APRIL 2024 List ofdonations (continued) Brought foFward £218.685 Music for the Many National Children's Orchesirn's of Greai Brirxin £2.(KK) £2.51K) £5,IXK) £2.260 £3.(KK) One in a Million Open Country Plaifonn I Prince of Wales Hospice (The Five Towns Plu5 Hospice Fund d) Project Space t£eds Purplc Patch Arts Redd Easy UK Refresh Carers £2,9(M) £3.IKM) £3.5(M) £2.(KM) £2.5¢N) £3.(MM) Rooted In S.C.O.T. {Seacrofi Communiry on Top) Salvation Arniy - South t£eds Seagla5s Collcclivc Serendipity Six Le¢d% SILCS £2.INM) £1.81M) £3.(KK) £2.5(Kl £2,(MX) £2.280 £i,I £1.8 £3,IXK) £2,5 £2.51I) £3.IKX) £3.IKM) £3.IKK) Sorted Space2 Leeds Spen Shed St CIlspher's Good Ncighbour Project St. Bartholomew's Church Marsdcn PCC St. Luke's Church Si.John's Church. Thorpe Edge Siar Bereavement Survivor% West Yorkshi SwaT) Song TCD Thackray Medica] Mu5euTn Thrive Leeds Todmorden Food DroFtn Tutli Fruiii Uniform Exchange Unique Ways Wellspring Therapy & Trnining White Knights BILN)d Bikes Whiieley Community Centre Wilsden Village Hall Word% for Wellbeing WYADHD £2.IXK) £4.IKM) £3.(KM) £3.(XM) £2.5(K> £2,(MM) £2.fAM) £3.(MM) £2.21K) Carried fonyard £323.425
THE SIR GEORGE MARTIN TRUST NOTES TO THE FINANCIAL STATEMENTS {continued) 5 APRIL 2024 List of donatio$ (continued) Broughi forward £323.425 Yetion Together Yorkshire Funders £2.8(M) Young Enierprise Youth Associaiion £2.5 £5.542 Totsi unrestricted donations £339267 Individual Awards L£eds Ciry College £3,( Total donatlons £342267