Virtualsigrhalure Transaction Rel. RDTB-zZ￿.P769 15 OG12025 17."52."53 BST (UTC +11 D 212 P 1119
Charity number: 241736
THE GILBERT AND EILEEN EDGAR FOUNDATION
UNAUDITED
TRUSTEES, REPORT AND FINANCIAL STATEMENTS
FOR THE YEAR ENDED 5 APRIL 2025

Virtualsigrhalure Transaction Rel. RDTB-zZ￿.P769 15 OG12025 17."52."53 BST (UTC +11 D 212 P 2119
THE GILBERT AND EILEEN EDGAR FOUNDATION
CONTENTS
Page
Reference and administrative details of the Charityi its Trustees and advisets
Trustees. report
Indgpendgnt examiner's rgport
statement of financial activities
Balance sheet
Notes to the finaneial 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 2025
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
Accountants
James Cowper Kreston
2 Communications Road
Greenham Business Park
Greenham
Newbury
RG196AB
Bankers
HSBC
26 Broad Street
Reading
RG12BU
Sollcltors
Forslers LLP
22 Baker Street
London
W1U 3BW
Investment managers
Trinity Bridge
Wigmore Yard
42 Wigmore Street
London
W1U 2RY
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THE GILBERT AND EILEEN EDGAR FOUNDATION
TRUSTEES. REPORT
FOR THE YEAR ENDED 5 APRIL 2025
The Trustees present their annual report together with the financial statements of the The Gilbert and Eileen
Edgar Foundation for the year 6 April 2024 to 5 April 2025.
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
lo 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 foms
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 have given due consideration to general guidance
published by the Charity Commission relating lo public benefit, including the guidance 'Public benefit.. running 8
charity {PB21'.
Achievements and performance
a. Main achievements of the Charity
During the year the Foundation has made 71 12024.. 741 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 lo 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 expectstion 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 details 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 2025
b. Reserves policy
The Trustees generally aim to maintsin their level of grant making and intend to continue to spend all available
income each year and redu￿ the balance of unspent income. The Trustees have resolved to view the capitsl of
the Trust as an expendable endowment so as lo 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 performan￿ 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 miligale this the Trustees use the services of a leading investment adviser, Trinity
Bridge.
e. Overview
The attached financial statements show the financial results of the Foundation for the year.
Cash investment income received amounted to £80,22612024'. £83,499}.
Grants totalling £60,000 {2024.' £63,500) were made during the year. Support costs included in charitable
activities lolalled £11,137 {2024'. £13,812).
The movements in investments are shown in note 9. The Trustees continue to monitor the value of ils
investments closely.
structure. governance and management
a. Constitution
The Gilbert and Eileen Edgar Foundation is a registered Charity, number 241736, and is consliluled under a
Trust deed.
b. Organisalional 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.
Stslulory 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 2025
statement of Trustees. responsibilities
The Trustees are responsible for preparing the Trustees. report and the financial statements in accordance with
applicable law and United Kingdom Accounting Standards Iunited Kingdom Generally Accepted Accounting
Practice).
The law applicable lo charities in England & Wales requires the Trustees to prepare financial statements for
each financial which give a true and fair view of the stsle 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
stslements, 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.,
stale whether applicable UK Accounting 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 lo show and explain
the Charitys transactions and disclose wrfth reasonable accuracy al any time the financial position of the Charity
and enable them lo ensure that the financial statements comply with the Charities Act 2011, the Charity
IAccounts and Reportsl Regulations 2008 and the provisions of the Trust 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..
¢Br411114th￿s17tyli wiuf¢•11
s￿C￿GErrfIll Isoci￿￿17￿￿￿ST￿Tc￿ll
A E Gentilli
S C E Gentilli
Dale..
14 October 2025
15 October 2025
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THE GILBERT AND EILEEN EDGAR FOUNDATION
INDEPENDENT EXAMINER'S REPORT
FOR THE YEAR ENDED 5 APRIL 2025
Independent Examiner's Report to the Trustees of The Gilbert and Eileen Edgar Foundation {'the
Charity'l
I report to the charity Trustees on my examination of the accounts of the Charity for the year ended 5 April 2025.
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'l.
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 14515}Ibl 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
accordance wtth the Financial Reporting Standard applicable in the UK and Republic of Ireland IFRS 1021 in
preference to the Accounting and Reporting by Charities.. Ststemenl of Recommended Practice issued on 1 April
2005 which is referred to in the exlanl regulations bul has been withdrawn.
I vndersland that this has been done in order for the accounts lo 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 have 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 conlenl 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
examinats'on.
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 matters l am required lo stale to them in an Independent examinerfs report and for no other
purpose. To the fullest exlenl pemitted 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.. 1611012025
Darren O'connor BS¢ 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 2025
Unrestricted Endowment
funds
funds
2025
2025
Total
funds
2025
Total
fvnds
2024
Note
Income and endowments from..
Investments
80.226
80.226
83,499
Total income and endowments
80,226
80,226
83,499
Expenditure on:
Investment management wsls
Charitsble activities
12.117
1.201
12.117
71.137
16,677
77,312
69.936
Totsl expenditure
69.936
13,318
83.254
93,989
Net incomel{expenditure} before net
gainsl{lossesl on investments
Nel gainslllosses} on investments
10.290
(13.318)
7.452
13.028)
7.452
(10,490)
(54,264)
Net movement in funds
10.290
15.8661
4.424
(64, 754)
Reconciliation of funds..
Totsl funds brought forward
Nel movement in funds
69.031
10,290
1,590.235
15,866)
1,659.266
4.424
1, 724,020
(64, 754)
Total funds carried fonvard
79.321
1,584.369
1,663.690
1,659,266
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 S APRIL 2025
2025
2024
Note
Fixed assets
Investments
1,634.920
1,636,446
1,634.920
1,636,446
Current assets
Cash at bank and in hand
39,201
32,943
39,201
32,943
Current liabilities
Creditors.. amounts falling due within one
year
10
110.4311
(10, 123)
Net Current assets
28.770
22,820
Total assets less current Ilabllltles
1,663,690
1,659,266
Charity funds
Endowmentfunds
Unrestricted funds
11
11
1,584.369
79,321
1,590,235
69,031
Total funds
1,663.690
1,659,266
The financial statements were approved and aulhorised for issue by the Trustees and signed on their behalf by:
I￿GÈr•I1114￿J￿517￿31 ￿llrrC.lj
A E Gentllll
S C E Gentllll
Dale..
14 October 2025
15 October 2025
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 2025
General inforn)ation
The Gilbert and Eileen Edgar Foundation is 8 reglstered charity in England and Wales. The address of ils
registered office is 2 Communications R08d, Greenham Business Park, Greenham, Newbury, RG19 6AB.
Accounting policies
2.1 Basis of preparation of financial statements
The financial statements have been prepared in accordance with the Charities SORP IFRS 1021
Accounting and Reporting by Charities.. Slalement 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 fai¢ 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 102} 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
otherwise slated in the relevant accounting policy.
2.2 Income
All income is recognised once the Charity 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 lo 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 paty, 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 activity are made up of the total of direct costs and shared costs, including support costs
involved in undertaking each activity. 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-charilable trading.
Expenditure on charitable activities is incurred on direcuy 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 except in those cases where the offer
is conditional, such grants being recognised as expenditure when the conditions allaching are
fulfilled. Grants offered subject to conditions which have not been met 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 2025
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 il is measured al cost less impairment. Investment gains
and losses, whether realised or unrealised, are combined and presented as 'GainsllLosses} 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 8s 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
2025
Total
funds
2025
Total
fvnds
2024
Income from listed investments
80,144
82
80,144
82
82,604
895
Interest income
80,226
80,226
83,499
Total 2024
83,499
83,499
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THE GILBERT AND EILEEN EDGAR FOUNDATION
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 5 APRIL 2025
Analysis of expenditure on charitable activities
Summary by fund type
Unrestricted Endowment
funds
funds
2025
2025
Total
2025
Total
2024
Charitable activities
69,936
1,201
71,137
77,312
Total 2024
T4,891
2,421
77,312
Analysis of expenditure by activities
Grant
funding of
activities
2025
Support
costs
2025
Total
funds
2025
Total
funds
2024
Charitsble activities
60,000
11,137
71,137
77,312
Total 2024
63,500
13,812
77,312
Analysis of support costs
Total
funds
2025
Total
fvnds
2024
Accountancy fees
Independent examination
Legal fees
Bank charges
7,380
1,260
2,402
95
7,636
7,248
4,843
85
11,137
13,812
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THE GILBERT AND EILEEN EDGAR FOUNDATION
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 5 APRIL 2025
Analysis of grants
2025
2024
Acadgmia
Books Abroad
Royal College of Surgeons of England
500
500
500
500
1,000
7,0(10
Armed Forces
Gurkha Welfare Trust
Royal Star and Garter Homes
War Memorials Trust
1,000
500
500
7,0(10
500
500
2,000
2,000
Arts and Music
Bishopsland Educational Trust
English National Ballet
Fields in Trust
Royal Academy of Arts - Scholarship
Royal Academy of Dramatic Art- Scholarship
Royal College of Music - Junior Scholarship
Royal National Theatre
Worshipful Company of Clockmakers
1,000
2,000
500
6,000
5,000
9,000
1,000
1,000
1,000
2,000
500
6,000
5,000
9,000
1,000
1,000
25,500
25,500
Children
Become
500
500
Bliss
500
500
Brainwave
Child Brain Injury Trust
Children's Adventure Farm Trust
500
500
500
500
500
500
Children in Crisis
MERU
TLG
500
500
1,000
500
500
1,000
4,500
4,500
Foreign
IT Schools Africa
500
500
Mikuyu Tanzania
New Start Africa
500
500
500
Practical Action
500
500
Survival International
500
500
The John FaW￿tt Foundation
500
500
Tools for Self Reliance
500
500
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THE GILBERT AND EILEEN EDGAR FOUNDATION
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 5 APRIL 2025
Water Harvest
500
500
3,500
4,000
Medlcal & Surglcal Sclence
Alzheimers Research UK
Bath Inslilule of Medical Engineering
Blond Mclndoe Research Foundation
Breast Cancer Now
1,000
500
7,0(10
500
500
500
500
500
DebRA
Fight for Sight
Meningitis Research Foundation
Royal Brompton & Harefield Hospitals Charity
Royal Hospital for Neuro Disability
Sight Research UK
Versus Arthritis
500
500
500
500
500
500
500
500
500
500
500
500
500
500
6,000
6,000
Recreation and Conservation
Arundel Castle Cricket Foundation
500
500
Atlantic Salmon Trust
1,000
7,000
500
Jubilee Sailing Trust
Marine Conservation Society
The Wheelyboat Trust
500
500
500
500
2,500
3,0(10
Welfare
Arthritis Care
British Home and Hospital for Incurables
Caris Camden
Changing Faces
Compaid Trust
Coram Life Education
500
500
1,000
500
500
500
1,000
500
500
1,000
500
500
1,000
500
Crimesloppers Trust
Deafblind UK
500
500
DEMAND
500
500
Disabilities Trust
500
500
Down's Syndrome Association
Dystonia Society
Elyzabeth Foundation
Everyone Can
Hourglass
Howard League for Penal Reform
Independent Age
Living Paintings Trust
Macinlyre Care
500
500
500
500
500
500
500
500
500
500
500
500
1,000
500
500
1,000
500
500
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THE GILBERT AND EILEEN EDGAR FOUNDATION
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 5 APRIL 2025
Marie Curie Cancer Care
500
500
Mar￿ebone Project
Missing People
Motor Neurone Disease Association
National Coastwalch
1,000
1,000
soo
7,000
f,000
500
500
500
Nightingale
Phab
Samaritans (Reading)
Shine
500
500
500
500
- JJ
500
500
500
500
Suslrans
Victim Support
500
500
500
500
17,500
17,500
Less= prior year grants withdrawnlnot tsken up
(2,5001
60,000
63,500
Independent examiner's remuneration
The independent examinerfs remuneration amounts to an independent examiner fee of £1,260 12024
£7,248).
Trustees. remuneration and expenses
During the year, no Trustees received any remuneration or other benefits (2024 - £NIL).
During the year ended 5 April 2025, no Trustee expenses have been incurred (2024 - £NIL).
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THE GILBERT AND EILEEN EDGAR FOUNDATION
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 5 APRIL 2025
Fixed asset investments
Listed
investments
Cost or valuation
At 6 April 2024
Additions
Disposals
Revaluations
1,636.446
271.604
{204.831)
168,2991
At 5 April 2025
1,634.920
Net book value
At 5 April 2025
1,634.920
Al 5 April 2024
1,636,446
The historical cost of the stockbroker portfolio at 5 April 2025 was £1,453.660 {2024.. £1,386,887).
10.
Creditors.. Amounts falling due within one year
2025
2024
Trade creditors
Accruals and deferred income
2,070
8,361
4,843
5,280
10,431
70,723
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THE GILBERT AND EILEEN EDGAR FOUNDATION
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 5 APRIL 2025
11.
Statement offunds
Statement of funds - current year
Balance at 6
April 2024
Gainsl Balance at S
(Losses) April 2025
Income Expenditure
Unrestricted funds
Unrestricted Income Fund
69.031
80,226
169.936)
79.321
Endowment funds
Capitsl Endowment Fund
1,590.235
113.318)
7,452
1,584.369
Total of funds
1,659.266
80,226
183.254)
7,452
1,663.690
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 % to the unrestricted income fund.
The capital endowment fund may be expended lo 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 lolal up lo half
of the capital of the charity
11 is lo 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 year
Balance al
6 April 2023
Gains/
Balance al
(Losses) 5 April 2024
Income Expenditure
Unrestrlcted funds
Unrestricted Income Fund
60,423
83,499
(74,891)
69,031
Endowment funds
Capital Endowment Fund
1,663,597
(79,098)
(54,264)
1,590,235
Total of funds
1, 724,020
83,499
(93,989)
(54,264)
1,66g,266
Page 15

Virtualsigrhalure Transaction Rel. RDTB-zZ￿.P769 15 OG12025 17."52."53 BST (UTC +11 D 212 P 1W19
THE GILBERT AND EILEEN EDGAR FOUNDATION
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 5 APRIL 2025
12.
Summary of funds
Summary of funds- current year
Balance at 6
April 2024
Gainsl Balance at S
(Losses) April 2025
Income Expenditure
General funds
Endowmentfunds
69.031
1,590.235
80,226
169.936)
113.318)
79.321
1,584.369
7,452
1,659.266
80,226
183,2541
7,452
1,663,690
Summary of funds- prior year
Balance al
6 April 2023
Gainsl
Balance al
(Losses) 5 April 2024
Income Expenditure
General funds
Endowmentfunds
60,423
1,663,597
83,499
(74,891)
(19,098)
69,031
1,590,235
(54,264)
1, 724,020
83,499
(93,989)
(54,264)
1,659,266
13.
Analysis of net assets between funds
Analysis of net assets between funds - current year
Unrestricted Endowment
funds
funds
2025
2025
Total
funds
2025
Fixed asset investments
50,551
39,201
110,4311
1.584,369
1,634,920
39.201
110.431)
Current assets
Creditors due within one year
Total
79,321
1,584,369
1,663.690
Page 16

Virtualsigrhalure Transaction Rel. RDTB-zZ￿.P769 15 OG12025 17."52."53 BST (UTC +11 D 212 P 1W19
THE GILBERT AND EILEEN EDGAR FOUNDATION
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 5 APRIL 2025
13.
Analysis of net assets between funds (continued)
Analysis of net assets between funds - prior year
Unrestricted Endowment
fvnds
funds
2024
2024
Total
fvnds
2024
Fixed asset investments
Current assets
46,211
32,943
(10, 123)
1,590,235
1,636,446
32,943
(10, 123)
Creditors due within one year
Total
69,031
1,590,235
1,659,266
Page 17