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Charity number- 241736
THE GILBERT AND EILEEN EDGAR FOUNDATION
UNAUDITED
TRUSTEES. REPORT AND FINANCIAL STATEMENTS
FOR THE YEAR ENDED 5 APRIL 2024

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THE GILBERT AND EILEEN EDGAR FOUNDATION
CONTENTS
Page
Reference and administrative details of the Charityi its Trustees and advisers
Trustees. report
Indgpendgnt examiner's report
statement of financial activities
Balance sheet
Notes to the financial statements
8-17

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THE GILBERT AND EILEEN EDGAR FOUNDATION
REFERENCE AND ADMINISTRATIVE DETAILS OF THE CHARITY, ITS TRUSTEES AND ADVISERS
FOR THE YEAR ENDED 5 APRIL 2024
The Gilbert and Eileen Edgar Foundation was created by the late Mr G H S Edgar and his wife the late Mrs E V
Edgar (the Setllorsl by a deed dated 20 January 1965.
Trustees
A E Gentilli
S C E Gentilli
Charlty reglstered
number
241736
Prlnclpal offlce
2 Communications Road
Greenham Business Park
Greenham
Newbury
RG196AB
Aceountants
James Cowper Kreston
2 Communications Road
Greenham Business Park
Greenham
Newbury
RG196AB
Bankers
HSBC
26 Broad Street
Reading
RG12BU
Sollcltors
Forsters LLP
22 Baker Street
London
W1U 3BW
Investment managers
Close Brothers Asset Management
10 Crown Place
London
EC2A 4FT
Page 1

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THE GILBERT AND EILEEN EDGAR FOUNDATION
TRUSTEES. REPORT
FOR THE YEAR ENDED 5 APRIL 2024
The Trustees present their annual report together with the financial statements of the The Gilbert and Eileen
Edgar Foundation for the year 6 April 2023 to 5 April 2024.
Objectives and activities
a. Policies and objectives
The Foundation has widely drawn objects and may apply up lo half of the Trust Fund and the whole of ils income
to such charitable purposes as the Trustees think fit.
The Settlors desired that the Trustees in exercising their discretion give preference, bul without obligation, to all
or any of the following purposes'.-
the promotion of medical and surgical science in all forms
the helping of the young, the old and the needy
the raising of the artistic taste of the public whether in relation to music, drama, opera,
painting, sculpture or otherwise in connection with the fine arts
the promotion of education in the fine arts
the promotion of academic education
the promotion of religion
the provision of facilities for recreation or other leisure-time occupation
For a large number of years the Trustees have concentrated on making annual grants to a range of charities.
The Trustees review the beneficiaries and from time lo time amendments are made to the list. When funds allow
the trustees occasionally make one-off grants.
In setting objectives and planning for aclivilies, the Trustees h8ve given due consideration to gener81 guidance
published by the Charity Commission relating lo public benefit, including the guidance 'Public benefit.. running 8
charity IPB21'.
Achievements and performance
a. Main achievements of the Charity
During the year the Foundation has made 74 12023.. 751 donations to charities benefiting a wide sector of the
public.
The Foundation has continued to make subslanlial grants for scholarships in the arts and donations lo charities
which raise the artistic taste of the public.
The work of other charities supported has included the provision of help, support and other services for people
suffering from abuse and crime, people with disabilities and people suffering from various medical conditions.
The Foundation has also made donations to charities providing support overseas by the provisions of tools and
skills to enable people in Africa to eam a sustainable livelihood, and by providing educational books.
Financial review
a. Going concem
After making appropriate enquiries, the Trustees have a reasonable expectation that the Charity has adequate
resources to continue in operational existence for the foreseeable future. For this reason, they continue to adopt
the going concern basis in preparing the financial statements. Further detsils regarding the adoption of the going
concem basis can be found in the accounting policies.
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THE GILBERT AND EILEEN EDGAR FOUNDATION
TRUSTEES. REPORT (CONTINUED)
FOR THE YEAR ENDED 5 APRIL 2024
b. Reserves policy
The Trustees generally aim to maintain their level of grant making and intend to continue to spend all available
income each year and reduce the balance of unspent income. The Trustees have resolved to view the capitsl of
the Trust as an expendable endowment so as to provide future income generation for charitable purposes.
c. Investment policy
The investment policy is lo balan￿ income return with capitsl growth with a moderate exposure to risk. The
Trustees receive regular reports from Investec so that they may review the performance of the inveslmenls.
d. Risk management
The Trustees have reviewed the risks fa￿d by the Foundation and have implemented systems lo miligale these
risks. In particular, the Trustees consider that the major risk is the value of the Foundation's investments and the
level of investment income. To mitigate this the Trustees use the seNices of a leading investment adviser, Close
Brothers.
. Overview
The attached financial statements show the financial results of the Foundation for the year.
Cash investment income received amounted to £83,49912023'. £90,044).
Grants lotalling £63,500 {2023.' £63,000) were made during the year. Support costs included in charitable
activities tolalled £13,812 {2023: £13,014).
The movements in investments are shown in note 9. The Trustees continue to monitor the value of ils
investments closely.
Structure. governance and management
Constitution
The Gilbert and Eileen Edgar Foundation is a registered charity, number 241736, and is consliluled under a
Trust deed.
b. Organisational structure and decision-making policies
The constitution of the charity is set out on page 1.
The Trustees who have served during the year and since the year end are set out on page 1.
Statutory powers of appointing trustees apply.
Decisions are made by the Trustees in consullalion with each other.
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THE GILBERT AND EILEEN EDGAR FOUNDATION
TRUSTEES. REPORT (CONTINUED)
FOR THE YEAR ENDED 5 APRIL 2024
statement of Trustees. responsibilities
The Trustees are responsible for preparing the Trustees, report and the f1nancial statements in accordance with
applicable law and United Kingdom Acwunting Standards Iunited Kingdom Generally Accepted Accounting
Practice).
The law applicable lo charities in England & Wales requires the Trustees to prepare financial stslemenls for
each financial which give a true and fair view of the stale of affairs of the Charity and of its incoming resources
and application of resources, including its income and expenditure, for that period. In preparing these financial
slalements, the Trustees are required to..
select suitable accounting policies and then apply them consistently.,
observe the methods and principles of the Charities SORP IFRS 1021.,
make judgments and accounting estimates that are reasonable and prudent.,
slate whether applicable UK Aecounting Standards IFRS 1021 have been followed, subject lo any material
departures disclosed and explained in the financial statements.,
prepare the financial statements on the going concern basis unless il is inappropriate to presume that the
Charity will continue in business.
The Trustees are responsible for keeping adequate accounting records that are sufficient to show and explain
the Charity's transactions and disclose with reasonable accuracy al any time the financial position of the Charity
and enable them to ensure that the financial statements comply with the Charities Act 2011, the Charity
{Accounts and Reports) Regulations 2008 and the provisions of the Tnjsl deed. They are also responsible for
safeguarding the assets of the Charity and hence for taking reasonable steps for the prevention and detection of
fraud and other irregularities.
Approved by order of the members of the board of Trustees and signed on their behalf by..
￿￿￿mG￿lIl￿29(￿2ll2474w)￿￿￿Tl￿TC ￿￿)
A E Gentilli
Dale.. 28 October 2024
Page 4

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THE GILBERT AND EILEEN EDGAR FOUNDATION
INDEPENDENT EXAMINER'S REPORT
FOR THE YEAR ENDED 5 APRIL 2024
Independent Examiner's Report to the Trustees of The Gilbert and Eileen Edgar Foundation {'the
Charit￿)
I report to the charity Trustees on my examination of the accounts of the Charity for the year ended 5 April 2024.
Responsibilities and Basis of Report
As the Trustees of the Charity you are responsible for the preparation of the accounts in accordance with the
requirements of the Charities Act 20111.lhe 2011 Act'i.
I report in respect of my examination of the Charity's accounts carried out under section 145 of the 2011 Act and
in carrying out my examination I have followed the applicable Directions given by the Charity Commission under
section 14515llbl of the 2011 Act.
Independent Examiner's Statement
Your attention is drawn to the fact that the Charity has prepared the accounts in accordance with Accounting and
Reporting by Charities-. Slalement of Recommended Practice applicable lo charities preparing their accounts in
8ccordance wi(h the Financial Reporting Standard applicable in the UK and Republic of Ireland IFRS 1021 in
preference to the Accounting and Reporting by Charities.. Statement of Recommended Practice issued on 1 April
2005 which is refer￿d to in the exlanl regulations bul has been withdrawn.
l understand that this has been done in order for the accounts to provide a true and fair view in accordance with
the Generally Accepted Accounting Practice effective for reporting periods beginning on or after 1 January 2015.
I h8ve completed my examination. I confirm that no matters have come lo my attention in connection with the
examination giving me cause to believe that in any material respect..
accounting records were not kept in respect of the Charity as required by section 130 of the 2011 Act., or
the accounts do not accord with those records., or
the accounts do not comply with the applicable requirements concerning the form and content of
accounts sel out in the Charities (Accounts and Reports) Regulations 2008 other than any requirement
that the accounts give a 'true and fairf view which is not a matter considered as part of an independent
examination.
I have no concerns and have come across no other mallers in connection with the examination to which
attention should be drawn in this report in order lo enable a proper understanding of the accounts to be reached.
This report is made solely to the Charity's Trustees. as a body, in accordance with Part 4 of the Charities
(Accounts and Reports) Regulations 2008. My work has been undertaken so that I might stste to the Charity's
Trustees those mallers l am required lo stale to them in an Independent examinerfs report and for no other
purpose. To the fullest exlenl permitted by law, I do not accept or assume responsibility lo anyone other than the
Charity and the Charity's Trustees as a body, for my work or for this report.
Signed-
Dated.. 28 October 2024
Darren O'connor Bsc IHons} FCCA ACA
James Cowper Kreslon
2 Communications Road
Greenham Business Park
Greenham
Newbury
RG19 6AB
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THE GILBERT AND EILEEN EDGAR FOUNDATION
STATEMENT OF FINANCIAL ACTIVITIES
FOR THE YEAR ENDED 5 APRIL 2024
Unrestricted Endowment
funds
funds
2024
2024
Total
funds
2024
Total
fvnds
2023
Note
Income and endowments from..
Investments
83.499
83.499
90,044
Total income and endowments
83.499
83.499
90,044
Expenditure on:
Investment management costs
Charitable activities
16.677
2.421
16.677
77.312
77,110
76,014
74.891
Totsl exponditurg
74,891
19,098
93.989
93,724
Net incomel{expenditure} before net
losses on investments
Nel losses on investments
8.608
(19.0981
154,2641
(10.490)
54,264)
(3,080)
(90,077)
Net movement in funds
8.608
(73.3621
164.754)
(93, 157)
Reconciliation of funds..
Total funds brought forward
Nel movement in funds
60.423
8.608
1,663.597
(73.3621
1,724.020
(64.754)
1,877,177
(93, 157)
Total funds carried fonNard
69.031
1,590.235
1,659.266
1, 724,020
The Statement of Financial Activities includes all gains and losses recognised in the year.
The notes on pages 8 10 17 form part of these financial statements.
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THE GILBERT AND EILEEN EDGAR FOUNDATION
BALANCE SHEET
AS AT 5 APRIL 2024
2024
2023
Note
Fixed assets
Investments
1,636.446
1, 705, 767
1,636.446
1,705,767
Current assets
Cash at bank and in hand
32,943
28,920
32,943
28,920
Creditors.. amounts falling due within one
year
10
(10.1231
(10,667)
Net current assets
22.820
78,253
Total assets less current liabilities
1,659.266
1,724,020
Charity funds
Endowment funds
11
1,590.235
69.031
1,663,597
60,423
Unrestricted funds
11
Total funds
1,659.266
1,724,020
The financial statements were approved and aulhorised for issue by the Trustees and signed on their behalf by..
A E Gentilli
Dale.. 28 October 2024
The notes on pages 8 10 17 form part of these financial statements.
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THE GILBERT AND EILEEN EDGAR FOUNDATION
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 5 APRIL 2024
General inforn)ation
The Gilbert and Eileen Edgar Found8tion is 8 registered charity in England and Wales. The address of its
registered office is 2 Communications Road, Greenham Business Park, Greenham, Newbury, RG19 6AB.
Accounting policies
2.1 Basis of preparation of financial statements
The financial statements have been prepared in accordan￿ with the Charities SORP (FRS 102)
Accounting and Reporting by Charities.. Statement of Recommended Practice applicable lo charities
preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK
and Republic of Ireland IFRS 1021 leffeclive 1 January 20191, the Financial Reporting Standard
applicable in the UK and Republic of Ireland IFRS 1021 and the Charities Act 2011.
The financial statements have been prepared to give a 'true and fairf view and have departed from
the Charities (Accounts and Reports) Regulations 2008 only lo the extent required to provide a 'true
and fair, view. This departure has involved following the Charities SORP IFRS 1021 published in
October 2019 rather than the Accounting and Reporting by Charities.. Statement of Recommended
Practice effective from 1 April 2005 which has since been withdrawn.
The Gilbert and Eileen Edgar Foundation meets the definition of a public benefit entity under FRS
102. Assets and liabilities are initially recognised at historical cost or transaction value unless
olhetwise slated in the relevant accounting policy.
2.2 Income
All income is recognised once the Charily has enlillemenl lo the income, il is probable that the
income will be received and the amount of income receivable can be measured reliably.
Income lax recoverable in relation to investment income is recognised at the lime the investment
income is receivable.
2.3 Expenditure
Expenditure is recognised once there is a legal or conslruclive obligation lo transfer economic benefit
to a third party, it is probable that a transfer of economic benefits will be required in selllemenl and
the amount of the obligation can be measured reliably. Expenditure is classified by aclivily. The costs
of each aclivity are made up of the total of direct costs and shared costs, including support costs
involved in undertaking each aclivily. Direct costs allributable lo a single activity are allocated directly
to that activity.
Expenditure on raising funds includes all expenditure incurred by the Charity lo raise funds for ils
charitable purposes and includes costs of all fundraising activities events and non-charitable trading.
Expenditure on charitable activities is incurred on directly undertaking the activities which further the
Charity's objectives, as well as any associated support costs.
Grants payable are charged in the year when the offer is made ex￿p1 in those cases where the offer
is conditional, such grants being recognised as expenditure when the conditions allaching are
fulfilled. Grants offered subjecl to conditions which have not been mel al the year end are noted as a
commitment, but not accrued as expenditure.
All expenditure is inclusive of irrecoverable VAT.
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THE GILBERT AND EILEEN EDGAR FOUNDATION
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 5 APRIL 2024
Accounting policies l¢ontinuedl
2.4 Interest receivable
Interest on funds held on deposit is included when receivable and the amount can be measured
reliably by the Charity., this is normally upon notification of the interest paid or payable by the
institution with whom the funds are deposited.
2.5 Investments
Fixed asset investments are a form of financial instrument and are initially recognised at their
transaction cost and subsequently measured al fair value at the Balance sheet dale, unless the value
cannot be measured reliably in which case it is measured al cost less impairment. Investment gains
and losses, whether realised or unrealised, are combined and presented as 'GainsllLossesl on
investments, in the Statement of financial activities.
2.6 Cash at bank and in hand
Cash at bank and in hand includes cash and short-lerm highly liquid investments with a short maturity
of three months or less from the date of acquisition or opening of the deposit or similar account.
2.7 Liabilities and provisions
Liabilities are recognised when there is an obligation al the Balance sheet dale as a result of a past
event. it is probable that a transfer of economic benefit will be required in setllemenl, and the amount
of the settlement can be estimated reliably.
2.8 Fund accounting
General funds are unrestricted funds which are available for use al the discretion of the Trustees in
furtherance of the general objectives of the Charity and which have not been designated for other
purposes.
Investment income, gains and losses are allocated to the appropriate fund.
Investment income
Unrestricted
funds
2024
Total
funds
2024
Total
fvnds
2023
Income from listed investments
82,604
895
82,604
895
89,248
796
Interest income
83,499
83,499
90,044
Total 2023
90,044
90,044
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THE GILBERT AND EILEEN EDGAR FOUNDATION
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 5 APRIL 2024
Analysis of expenditure on charitable activities
Summary by fund type
Unrestricted Endowment
funds
funds
2024
2024
Total
2024
Total
2023
Charitable activities
74,891
2,421
77,312
76,014
Total 2023
73, 774
2,240
T6,014
Analysis of expenditure by activities
Grant
funding of
activities
2024
Support
costs
2024
Total
funds
2024
Total
funds
2023
Charitable activities
63,500
13,812
77.312
76,014
Total 2023
63,(100
13,014
76,014
Analysis of support costs
Total
funds
2024
Total
fvnds
2023
Accountancy fees
Independent examination
Legal fees
Bank charges
7,636
1,248
4,843
85
7,452
990
4,480
92
13,812
73,014
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THE GILBERT AND EILEEN EDGAR FOUNDATION
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 5 APRIL 2024
Analysis of grants
2024
2023
Acadamia
Books Abroad
Royal College of Surgeons of England
500
500
SCIO
500
1,000
1,000
Armed Forces
Gurkha Welfare Trust
Royal Star and Garter Homes
War Memorials Trust
1,000
500
500
1,000
500
500
2,000
2,000
Arts and Music
Bishopsland Educational Trust
Elyzabelh Harwood Memorial Trust- Scholarship
English National Ballet
Fields in Trust
1,000
1,000
1,000
2,000
500
2,000
500
Royal Academy of Arts - Scholarship
Royal Academy of Dramatic Art - Scholarship
Royal College of Music - Junior Scholarship
Royal National Theatre
Worshipful Company of Clockmakers
6,000
5,000
9,000
1,000
1,000
6,000
5,000
9,000
1,000
1,000
25.500
26,500
Chlldren
Become
500
500
Bliss
Brainwave
Child Brain Injury Trust
Children's Adventure Farm Trust
Children in Crisis
MERU
TLG
500
500
500
500
500
500
500
500
500
1,000
500
500
500
1,000
4,500
4,500
Forelgn
IT Schools Africa
Livingstone Tanzania Trust
New Start Africa
500
500
500
500
500
500
Practical Action
500
500
Survival International
The John Fawcett Foundation
500
500
500
500
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THE GILBERT AND EILEEN EDGAR FOUNDATION
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 5 APRIL 2024
Tools for Self Reliance
500
500
Wells for India
500
500
4,000
4,000
Medical & Surgical Science
Alzheimers Research UK
1,000
500
500
1,000
500
500
Arthritis Research UK
Bath Institute of Medical Engineering
Blond Mclndoe Research Laboratories
Breast Cancer Now
CORDA
500
500
500
500
500
500
500
500
DebRA
Fight for Sight
Meningitis Research Foundation
Royal Hospital for Neuro Disabilty
Sight Research UK
500
500
500
500
500
500
500
500
6,000
6,000
Recreatlon and Conservatlon
Arundel Castle Cricket Foundation
Allanlic Salmon Trust
500
500
1,000
soo
500
1,000
500
500
Jubilee Sailing Trust
Marine Conservation Society
The Wheelyboat Trust
500
500
3,000
3,000
Welfare
Action on Elder Abuse
Aidis Trust
Arthritis Care
British Home and Hospital for Incurables
Caris Camden
500
soo
500
5QO
500
500
500
1,000
500
500
1,000
500
Changing Faces
Compaid
Coram Life Education
Crimesloppers Trust
Deafblind UK
DEMAND
500
500
1,000
500
1,000
500
500
500
500
500
Disabilities Trust
Down's Syndrome Association
Dy5toni8 Society
Elizabeth Foundation
Howard League for Penal Reform
Independent Age
Living Paintings Trust
500
500
500
500
500
500
500
500
500
1,000
500
500
1,000
500
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THE GILBERT AND EILEEN EDGAR FOUNDATION
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 5 APRIL 2024
Macintyre Care
Marie Curie Cancer Care
Mar￿ebone Project
Missing People
Motor Neurone Disease Association
500
500
500
1,000
1,000
500
500
1,000
1,000
500
National Coaslwalch
Nightingale
Phab
500
500
11
500
500
500
500
Samaritans (Reading)
Shine
Suslrans
Victim Support
500
500
500
500
500
500
500
500
17,500
7T,500
Less.. prior year grants withdrawnlnot taken up
(t,500)
63,500
63,0(10
Independent examiner's remuneration
The independent examinevs remuneration amounts to an independent examiner fee of £1,200 12023
£9901.
Trustees. remuneratlon and expenses
During the year. no Trustees received any remuneration or other benefits (2023- £NIL).
During the year ended 5 April 2024, no Trustee expenses have been incurred (2023 - £NIL).
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THE GILBERT AND EILEEN EDGAR FOUNDATION
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 5 APRIL 2024
Fixed asset investments
Listed
investments
Cost or valuation
At 6 April 2023
Additions
Disposals
Revaluations
1,705.767
425.583
{434,707)
160,197)
At 5 April 2024
1,636.446
Net book value
At 5 April 2024
1,636.446
Al 5 April 2023
1, 705, 767
The historical cost of the stockbroker portfolio at 5 April 2024 was £1,386,88712023.. £1,396,011).
10.
Creditors.. Amounts falling due within one year
2024
2023
Trade creditors
Accruals and deferred income
5,452
5,215
5,280
10,123
70,667
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THE GILBERT AND EILEEN EDGAR FOUNDATION
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 5 APRIL 2024
11.
Statement of funds
Statement of funds - eurrent year
Balance at 6
April 2023
Gainsl Balance at S
(Losses) April 2024
Income Expenditure
Unrestricted funds
Unrestricted Income Fund
60.423
83,499
174.891)
69.031
Endowment funds
Capitsl Endowment Fund
1,663.597
(19.098)
154,2641
1,590.235
Total of funds
1,724.020
83,499
193.989)
154,2641
1,659,266
Investment management costs are allocated 100'/0 to the capitsl endowment fund.
Legal costs are allocated 50 /0 lo the capital endowment fund and 50 /0 to the unrestricted income fund.
The capitsl endowment fund may be expended to an amount, not exceeding in whole, one moiety of the
Capital of the Trust Fund. The trust deed permits the Trustees at their discretion lo apply in total up lo half
of the capital of the charity
It is to be invested and the income used for any charitable purpose al the discretion of the Trustees. The
income arising from the capital endowment is unrestricted.
The unrestricted income fund of the charity may be applied for any charitable purpose at the discretion of
the Trustees.
Statement of funds - prior ygar
Balance al
l April 2022
Gains/
Balance al
(Losses) 5 April 2023
Income Expenditure
Unrestricted funds
Unrestricted Income Fund
44,153
90,044
(73, 774)
60,423
Endowment funds
Capital Endowment Fund
I, T73,024
(19,350)
(90,077)
1,663,597
Totsl of funds
1,877,177
90,044
(93, 124)
(90,077)
7, 724,020
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VirtualSignalur£ Transaction Rel DWKJ.N6V3-5KMX 28 Oct ￿24 14-.30.-01 GMT IUTC *OI D 111 P 18119
THE GILBERT AND EILEEN EDGAR FOUNDATION
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 5 APRIL 2024
12. Summary of funds
Summary of funds- current year
Balance at 6
April 2023
Gainsl Balance at S
(Losses) April 2024
Income Expenditure
General funds
Endowment funds
60.423
1,663.597
83.499
174.891)
(19.098)
69.031
1,590.235
{54,2641
1,724.020
83,499
193,9891
(54,2641
1,659.266
Summary of funds- prior year
Balance al
l April 2022
Gainsl
Balance al
(Losses) 5 April 2023
Income Expenditure
General funds
Endowment funds
44,153
1, 773,024
90,044
(73, 774)
(19,350)
60,423
7,663,597
(90,077)
1,817,177
90,044
(93, 124)
(90,077)
1,724,020
13.
Analysis of ngt assats between funds
Analysis of ngt assats between funds - current pgriod
Unrestricted Endowm8nt
funds
funds
2024
2024
Total
funds
2024
Fixed asset investments
Current assets
Creditors due within one year
46,211
32,943
110,1231
1,590,235
1,636,446
32.943
110.123)
Total
69,031
1,590,235
1,659,266
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VirtualSignalur£ Transaction Rel DWKJ.N6V3-5KMX 28 Oct ￿24 14-.30.-01 GMT IUTC *OI D 111 P 19119
THE GILBERT AND EILEEN EDGAR FOUNDATION
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 5 APRIL 2024
13.
Analysis of net assets between funds {continuedl
Analysis of net assets between funds - prior period
Unrestricted Endowment
fvnds
funds
2023
2023
Total
fvnds
2023
Fixed asset investments
Current assets
42,170
28,920
(10,667)
1,663,597
1,705,767
28,920
(10,667)
Creditors due within one year
Total
60,423
1,663,597
1,724,020
Page 17