REGISTERED CHARITY NUMBER: 283551 rtof he Trust and Unaudl Flnancl31 tatements for th• Yèar Ended 31st December 2024 Gordon Roblnson PA•mori Trust Cheney & Co 310 Wellingborough Road Northampton NN14EP
ordon Ro in8on Memorfal T st Contents of the Flnsncia Stateme for the ear en(1od 31st December 20 Page Report Ofthe Trust? Independ•nt Examiner$ Rgport Stslement of Flnancial Actlvitlos Balance Sheet Not9$ to the Flnanclal Ststements 8 to 14 D•tsll•d Statement of Financlal ActS¥hl 15
The Gordon Robinson Memorial T rt of the Trustt•s For The Year Ended 31st Docember 2024 The trustees presetrt Iheir report wth the finana81 stments of the charity lor the year ended 31st December 2024. The trustees have adoptèd the provisions of Accounting and RepoTbng by Chart(i9s'. Stslernent of Rectsmmended Practi applicable to charitiès prÈpxring their accounts in accordan with the Finan(i81 Reporting standard appli¢able in the UK and Republic of Iland IFRS 1021 (effective 1 January 2019}. OPJECTIVES AND ACTIVITIES Objectives and aim$ The Gordon Robinson Memrial Trust is established.. To advance thè muslcal edu110 of the young people of Northamptonshire and rts immediate surrounding arè8s and in particular those studying currèntty or having recentty finish1 studying at the Northamplonshire Music and Pgrforming Arts Trust by provldlng grants and other foms ol financial 8ssi5tsnce induding by". - Awarding to such persons scholarships, rnairblenance allowances and grants for the pur¢hgse of musical inslnmenls or payment of luitiDn fees. and lor - Subsidising study and l or muslcal tours to &nable such persons to fvrther Ihat education: and l or Subsidising progr8mrnes cf musical4elatgd educational sludy,. l or Prowding financial 8$8iSt8nce lo enable or support the sludy of music by such pèr50ns', And l or to assist in such others wdys as the trustees think fit. The Gordon Robinson Trust was foundÈd in 1977 as a tsibLrte to the late Gordon Robinson, himse a founder member of the Northampton Schools Orchestra's Association. Founder trustees were all key players in establishing Northamplonshire's n4Jw highly iegardeil music education provision and ensemble opportunibos. Signrficant actlvltles The Gordon Robinson Twsl now provides Fe11¢yh1ps. Specialty Awards. BUarleS and Subsidies lo individual yDung people partioipaling in the activities of Norlhamptonshirg Musrc and Perfoming Arts Trust, as well as supporting NMPAT project delivery. The charitable trust has provid6d 8wards, grants and scholarships tolalling £51.725 {2023 - £38,620). It has also paid £60.000 lo NMPAT to support new prtsi&cts. Publlc benefit The Iru$tee5 have had due regard lo the Charity Commission'5 public benefit guidance when making decision8 re98rding the granting of aWaS and prizes. It 15 olear 1hal by directly supporting young musiaans in ihis manner, the Goidon Robinson Mornori81 Trust makes a considerable and very positive diffèrenc lo individual lives of children and young people wtthin the county, enabling them to devèjop their musical ski115 to theiT fulle81 potential. This increases their perfomianca skills and confidence which they Mll carry wth them into adufthood. Gr¥ntm¥king There is an increasing need to support the countys Childrt and young people in therr music and performing arts education. Al a time of increased fin8nclal pressure on the educotson System, il is ever mor6 important lo engurg that there 18 a mechanisrn to support th¢)se Wth limited financAal means to continue to deve(op as mugiaans and reach their fttll polèntl81. Page 1
The Gordon R blnson M ort of the Trust8e8 ear en December 2 for 24 The Iruslees present thelr report with the financial statements of the th8rity for the year ended 31 st December 2024. The Iru51ees have adopted the provisions of Accounb"ng and Reporting by Charitses." St8t8rnenl of RecDNmeNded Practice applicablo to charities pr&p8ring Iheir accounts in accordance with the Financial Reporting Standard applicable In the UK and Republic of Ireland IFRS 1021 leffectNe 1 January 2019). OBJECTIVES AND ACTIVlnES Objectivos and aims The Gordon Robinson Memorial Trust is eStsished.. To advance the mu8ical education of the young people of Norlharllptonshire and ils immediats surrounding area& and in particular those studying currently or having recenY finished slutying at the Northamplon8hire Music and Performlng Arts Trust by providing gT8nts and other fornis of financial assislance induding by.. Awaioling lo such persons scholarships, maintenan¢0 allowances and grants for the purchase of muslcal instruments or payment of tuition fees, and IDr Subsidising s+udy and l or musical tours to enable such persons lo fvrther that edue8tion', and l or Subsidising programrnes of musical-related educalional study., and l or Providing financial assi$l8nce lo enable or support the study of music by such persons., And l or to assist in such others ways a5 the trustees Ihink fiL The Gordon Robinson Trust was foundèd in 1977 as a tribute lo the late Gordon Robinson, himself a founder member Df the Northampton Schools Orchestra's Association. Founder trustees werÈ 811 key players in e8labli8hino Northamptonshi,S now highly regarded music education prov15ion and ensemble opportunitie5. Signlflcanl acllvities The Gordon Robinson Tru81 now provides Fellt)Wships. Specialty Awards, Bursaries and Subsidies lo Individual young people participating in the actiwlies of Northamptonshire Music and Perfomiing Arts Trust, as well as supporting NMPAT project delivery. The charitable Iiust has providèd 8wa¥ds, grants and sGholarships tolalling £51,72512023 £38,620). 11 ha$ 8180 paid £80,000 to NMPAT. Publlc benefit The trustees have had due iegaid lo Ihe Charity Comtnission8 public benefit guidance en making decisions regarding the granting of awards and pTrzes. 11 is clear that by direclty supporting young MUSianS in this rnanner. the Gordotb Robinson Mernorial Trust mak2s a considerable and very positive drfterence to individual lives of children and young people viithin the county, enabling them to develop iheir musical skills lo Iheir fullest potenb"al. This increases their perfomiance 5ki115 and confidence which they wll cary with Ihem inl(3 adulthood. Grantmaking There is an increasing nèèd lo supwrt the county's children and young people in their music and perfom)ing aris education. At a lime of incwased financial Pressu on the gducation system, it is ever more important to ensurè that there is a mechanisrn to supw)rt those wlh limited financial means lo continue to develop a5 musicians and reach their full potenti81. Page 1
onRo inson Memori l TnLSt ort of the Ttu8te arè st December 2024 forth OBJECTIVES AND ACTIVITIES Fellowshlpsi Awards and Bursaries The GDrdon Robinson Memorial Tru51 prowdes Fèllowships, Awards and Bursaries lo individual young peopl8 participab'ng In the activities ol Northamplonshire Muslc 8nd Perfonning Arts Trust, as well a8 providing grani support enabling NMPAT project delivery. Fellowship Awards are m8de annualty on the basis of competikn"v& auditions and publK citlS by final year NMPAT students, nominated by NMPAT departments. Two instrumental wnners and fNe finalists receive awards made in the namo of Nigel Cobb. Two vocal Mrinners and four finalists receive awards in thè n8ffle of Derek Needle and the fortngr Kingsley Singers. Recitals are usually Scheduled foi September and October. taking place in Mount Pleasant Baptist Churrh, Northampton. Speciality Award5 818 rnade to member5 of NMPAT County Groups. who have made an outslandlng contribution lo Ihe6e ensembles. Young playèrs are nominated by NMPAT and recognis& the achievements ol our most outstauding students. Thè SpeClIty Awards recognise specthc instrumènts, and many 8¥e given by. or in the name of, individuals and supported by donations, admin15tered by the Gordon Robinson Trust. RegIonl Centre Awards are presented to members of NMPATS 9 regional Music and Arts Cenlres, norninated by Centre Heads. aCkno%adgIng the young persons, contributions lo th¢ir Centre. Recipients are usually acknowled9ed at Youth in Concert al Derngale, in November and wesented to wthin their local Centre setting. BurBary Awards are granted annually and support the tuition of some of the most talented 8nd promising young musici8n8 in the county.. by covering some ol the costs of individual lessons, to allow for specialist tuitson outside school hours. Additionally.. some bursaries are provided for those in finanaal need, in the fam of remission of fres for school lessons.. and for membershlp Subscriptions. Projoct 8UPPOrt The Gordon Robinson Memorfal TNsf provides gr8nt support enabling NMPAT project delivery. Ongoing support wa$ granted contribution lo support NMPAT'S Musical In¢lu8ion programrne lead. delw¢iing vjith and foi children and young poople In challenging circumstances, and lo support Y-Nols Art Cèntre for student5 wilh Special Educational NeedB. Giant support also en8bl&d the County YDtFlh Ofchestra and County Youth Ghoir lo undertake a concert tour in Spain, in the Summer of2024. ACHIEVEMENT AND PERFORMANCE Charltable activltles Donations lo the Gordon Robinson Memorial Tru81 o)ntribute generalty towards the Trust'5 ongoing commitment to supporting young people through subsidies and other award5. or can be made lo support specific Awards and Bursaries. Thè Gordon Robin50n Trusl8eB are grateful to the followin9 oiganisations and ind(viduals for th8ir CDnlinuing generosity and supptsrt, which has funded activity this year". The Sudborough Trust The Provincial Grand Charity of Northamptonshire and Huntingdonshire Causebrook Tiusl Mr P Dunklgy Northampton Rotary Rachel Coles Jeremy Ames Northampton M8le Voice Chtsir And all those indwiduals who hav8 preoUsty made donation5. Invèstment perfomian¢¢ The investment performance is raeWed by Ihe Trustees periodically to assess rf il is sufficient for the Charitable Trust purposes. FINANCIAL REVIEW Flnaneial positlon The financial position of tho charity at th& end of the period con be seen on page 7 of these financial stalemenls. Prlncipal fundlng sources The printtipal source of funding is from both thè retum on the inve8trnents and the general donations received towards the aims of the charity. Page 2
don Robi son Memorlal T st Re ear end of the Trustèes ecem for the r 2024 FINANCIAL REWEW Reserves pollcy The Trustees believe that the policy on Ihe re5¢rves should ba such that the inve81menl retum is Bignificant to give the continual lÉvel of incorne to en8ble the continual objectNes of tho charity without consuming the capital invested. Th& reserves 9$ 813181 December 2024 were £453.809. The reser¥es a5 at 3151 December 2023 were £472.926. STRUCTURE, GOVERNANCE AND MANAGEMENT Governin9 do¢umgnt The charity is controlled by 118 goveming document, a deed of trust and constrfvts8 an unincorporated charity. The charity is governed by the trv$t deed dated 1st March 1977. in 1hat the Trustees shall have absolute discretlon in delerrnining th¢ making of awards. exhibithons or wizes lo 8ludents wth an outStandiTrg ability in music wlihin the area of beneffL Recrurtmgnt and appointwnent of new trustee5 Trusleeg are appoinlgd from the local cornmuntty and those wth a nnectIOn the work of the Northamptonshire Music and Pertomiing Arts Trust. Trustees ale sewed on the basis of Ihe knowledge and experienco that they bring lo the Board, ensuring bmad representation and approptiat& skills. Induction and Iiaining are provided a$ nece8sary to any new Trustees to enable thom lo play a full iole in the woik of Charity. REFERENCE AND ADMINISTRATIVE DAlLs Registgrgd Charity number 283551 Prlncipal addms 32 vnn? Glose NDrthAmplon NN5 6HE Trnstees M S Naylor D C Watson D R Atkin50n (resigned 25.2.2025) P N Smalley Mrs S C Wagg Mrs V A H8nley N Corbett Independ9nt Examlner Mr P A Sparks Ch&n8y & Co 310 Wellingborough Road Northampton NN14EP Page 3
TheGo on Robi nmem al Trus ort of th TnJ8tees ear gnded 31st D8cem for the r 2024 REFERENCE AND ADMINISTRATIVE DAlLs Advisers Bankgr8 Lloyds Bank plc 2 George Row Northampton NNI IDJ Fund Managers Sarasin investmÈnl fvnd5 lirnite¢J Juxon House 100 St. Paul's Churchyard London EC4M 8BU GHC Capital Maikg1$ 22-30 Horsefair S4ireol Leicester LE15BD COMMENCEMENT OF ACTIVITIES The activitie5 commenced on the completion of the trust deed daled 1st March 1977. STATEMENT OF TRUSTEES, RESPONSIBILITIES The Injstees are respollsibie for preparing the Report of the Trustees and the financial slalements in accordance with applicable law and United Kingdom Accounb"ng Standards (United ngdorn Generally Accepted Accounting P¥aclicel, The law applicable to charities in England and Wales. the Charibès Act 2011. Charity (Accoun18 and Report&} Regulations 2008 and the provisions Df the trust deed iequires the tnrstees to prepare financial statements lor each flnancial year which give a true and fair view of the state of affairs ol the chairty and of the incoming resources and application of resources, induding the income and expendrture. of the charity lor that period. In preparing those financial slalements, the Iruslees are required lo select suitable gccounting policies and Ihen appw Ihern consistenfy., observe the methods and principles in the Chartiy SORP., make judgements and estimates that are reasonablè prudent., prepare the finanual stal8men15 on the going eonctrm basis unless it is inapwopTiale lo presume that the charity will onlinue in business. The Iruslees are responsible for keeng proper accounting records which disc105e wlh reasonable accuracy al any lime the financial positiowt of the char..ty and to enablè thern to ensure that the fJn8ncial statements comply wth thè Charities Act 2011, the Charty (Accounts and Reports) Regulations 2008 and the provisions of the trust deed. They are 8150 ieswnsible for safeguarding thè assets of the charrty and hence for taking reasonable steps for the prevenllon and det8Ction of fraud and other iiiegul8nties. Approved by order ol the board ot trustees on 7th April 2025 and signed on its behalf by= M S Naylor- Trustee Page 4
Inde ndènt Examinerfs Re ort to the Trustees of The Gordon Robinson Momorial Tr Independent examlneffs raport to the trustees of The Gordon Robinson Memorial Trust I report lo the charity Itustees on my examination of the accosjnts ol The Gordon Robinson Memorial Trust Ilhè Trust) for th¢ year ended 31st December 2024. R95pon8lbllities and ba81 of report As the ch2rity Irusteos of the Trust you are responsible for the preparalion of Ihe aocounl8 in accoidance %ilh the requirements of the Charitie8 Act 2011 (Yhe ACV). I report in respect of my èxarnination of the Trusfs accounts carried out under Section 145 of thè Act and in carrying out my exalnination I have followèd all applicable Directtons given by the Charity Commission undei Section 145{5llbl of the Act. Independent examine8 $tatoment I have completed my ex8rninalion I confirm that no rnaterial maiteis ha Come lo my attenb'on In connection with the exarninalion giving me ¢ause lo believe that in any material respect.. accounting records re not kept in respect of1he Trus188 required by Section 130 of the Act," or the accounts do not accord wlh those records,- or Ihè accaunls do not comply wth ths 8ppli¢able requirements conceming the form and conlenl of accounts set out in tho Charities (Accounts and Report51 Regulations 2008 other than any requirement that the accounts giwe a true and fair view which is nol a matter eonsidered as part of an indtrpendenl examination. I have no concems and have come across no other matters in connection wtth the examination to which attention should be drawn in this r ort in order to enae a proper undeistanding ol the accounts to b8 reachgd. Mr P A Sparks Cheney & Go 310 W&llingborough Road North8mpton NN1 4EP 7th April 2025 Page 5
The G rdon Robinson emorial Trus statement of Financi ctivities for thè ear ended 31st D8mbEr 2024 2024 Total funds 2023 Total funds Unrestricted fvnd Restricted fijnds Endowment lund Notes INCOMEAND ENDOwmErS FROM Donations and legades 10A27 3,700 14.127 12.e25 Inveslment income Other income 17,804 17.805 538 14,268 538 Total 28,231 3,700 539 32,470 26,893 EXPENDITURE ON Charitable actlvStles General donations for the PUIP08es of the objects of the charity 107,341 5.750 113,092 39,D28 Net gainslllossesl on inve8lmenls 61.231 272 61,503 115,4481 NET INCOMEIIEXPENDITUREI (17.8791 12.0501 810 119,1191 127,5811 RECONCILIATION OF FUNDS Total funds brought forward 428.036 15,511 29,381 472.928 500,509 TOTAL FUNDS CARRIED FORWARD 410.157 f 3N61 30,191 453,809 472,928 The notes fomi part ol thesa finanu81 statements Page 6
The Gordon R binson Memorfal frust Balance Sheet 318 D8c•mber 202 2024 Total funds 2023 Total funds Unrestricted fvnd Reslwicted funds Endowment fvnd Notes FIXED ASSETS Inve8lrnents 447,926 44T,926 417,515 CURRENT ASSETS Cosh at bank 13A61 30.191 43,652 71,293 CREDITORS Amounts falling due wlhin onè year 137.7691 137.7691 115,8801 NET CURRENT ASSETS 137.769) 13,461 30,191 5,883 55,413 TOTAL ASSETS LESS CURRENT LIABILITIES 410,157 13.461 30.191 453,809 472,928 NET ASSETS 410,157 13A61 30.191 453,809 472,928 FUNDS Unrestricted fijnds Restricted funds Endowment funds 410,157 13,461 30,191 428,036 15,511 29,381 TOTAL FUNDS 453,809 472,928 The finonoial slaternents were approved by Ihe Board of TmstÈe8 and authorised for issue on 7th April 2025 and were signed on i s beham by.. D C Wa180n - Tru8lee M S Naylo¥- Trustee The notes fomi part of these finanrial Statements Page 7
The Gordon Robinson M•morial T st Notes to the Flnartcial Ststements for the r ended 31st ember 20 STATEMENT OF COMPLIANCE Thes8 financial statements have been pieparod in accordance wtth the provisions of Section 1A 'Small EntitlES' of Financial fieporbng Standard 102 'The Financial Reporting Standard appllcable in the UK and Rèpublic of Iieland" ACCOUNTING POLICIES Bas18 of preparing the financlal statamènts The financial statements ol the charity, which is a public benefft enlmy undor FRS 102, have been prepared in accordan with the Charities SORP IFRS 1021 'Accounting and Reporting by Charities." StatÈment of Recommended Practice applicable to chaitbe5 preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic ol Ireland IFRS 102) 18ctIve 1 J8nuary 20191., Financial Reportlng S13ndard 102 The Financial RerK)rting Standard applicable in the UK and Republic of Ireland, and thè Charit1è5 Act 2011. The financial stalemenls have been prepared under the hisloTical eDSt convention. with the excèption of invèstments which are inclEtded at rn81ket value, as modified by the r8valuatlon of certain assets. The financial slalements have been prepared to gNe a'true and fairf view and h8vè daparted from the Charitie8 (Accounts and Reports) Regulations 2008 onty lo the extent requId to proyido 8 'lrue and fair view. This departu ha8 involved following the Accounting and Reporting by Charities.. Slaletllent of Recommended PraGlice applicalAe to charities preparing their acwunls in accordance rith the Financial Roporting Standard applicable in the UK and Republic of Ireland IFRS 1021 rather than the Accounting and Reporting by Charilie8.' Statement ol Recommended Practicè èffectNe 1 April 2005 which has sin¢0 boon withdrawn. The presentation currency of the financial statements is the Pound Steding (£1. The charity 1$ 8 public benefit entty. Income All income is recognlsed in the Stalemenl of Fin8noal Actiwties once the charity has entiilernent lo the funds, it 18 probable that the income will be received and (he amount can be measured reliably. Expenditure Liabille5 are recognis8d as expenditure as soon as there is a legal or constructive obligats'oll committing the charity lo th81 expenditure, rt is probable that a transfer of econotnic benefits will be required in Betllement and the amount ol the obligation can be measure<J reliabty. Expenditure is accounted for on an accruals basi5 and has been classified under headings that aggiegale all cost related to the CAt6gory. Wherè Costs cannot be directly attributed lo particular heading5 thèy have been allocated lo aclNth'es on a basis CDn515tenl with the usè ol resources. Grants offered subject to conditions whtch have not been Met al the year end dale are noted as a comrnitmenl bul not accruod a8 oxpendrtuie. Taxation The chafity is exernpl fTom lax on its chathable activities. Fund accountlng Unrestricted funds can be used in accordance with the charitable obiecttves 81 the discretion of the trustees. Restricted funds can onty be used for particulai restri¢ted putposes wthin the objects of the charity. Rèstrtclions aris& wh6n 8pecified by the donor or when funds are iaised foi particular re3lTicled purposes. Further expl8nalion of the nalure and purpose of each fund is indud&d in the notes to the financial slalemenls. Credltors payable Creditors wth no staled interest rale and payable within one yoar are recorded al transaction Pfice. Cash at bank Cash al bank is held lo rneet short temi cash committnents as they fall due and indudes all cash equiv8lent5 held in the form of short term highly liquid investments. A cash eqUalnt WTII normally have 8 short maturity dat2 Qf. s8y, three month8 from the dale of acquisition. Page 8 continued..
The Gordon Roblnson orfal Trust oleB to the FinancÉal Ststements - continued for th8 r ended 31st De ember 20 INVESTMENT INCOME 2024 2023 Unfranked investmtrnt income Deposit account inteièst other incorne 12.899 626 4,280 13,169 1,099 17,805 14,268 OTHER INCOME 2024 2023 Gein on sale of tangible fixed assets 538 rRUSTEES' REMUNERAnON AND BENEFITS There were no trustees, cemunaralion or other beneffts for the year endod 3151 December 2024 nor lor the year ended 3181 December 2023. TnJ$tees' expense There were 40 truslee8' expenses paid for the year ended 31st December 2024 nor for tha year ended 31 st December 2023. COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTJVITIES Unreslricled Restricted fund funds EndowTnenl fvnd Total funds INCOME AND ENDOWMENTS FROM Donations and legaciès 12.625 12,825 Investrnent income 14.268 14,268 Total 26.893 26.893 EXPENDITURE ON Charltable actlvitfies General donations for the purposes of Ihe objects ol the charity 36,528 39,026 Net gainslllossesl on investments 115,3841 le21 115,4461 NET INCOMEIIEXPENDITUREI {25.019 P.5CX)I 1621 127,5811 RECONCILIATION OF FUNDS Total fvnds brought forward 453.055 18,011 29,443 500,509 TOTAL FUNDS CARRIED FORWARD 426.036 15,511 29,381 472,928 Pag¥ 9 continued..
The Gordon R binBon Memorf l Tru#t the Flnancial S ments- connUtsd ear ended 31st D•cèrnbe 2024 FIXED ASSET INVESTAfjENTS Unlisted inv981ments MARKETVALUE Al 1 $1 January 2024 Disposals Revaluations 417.515 13S,372} 65,783 At 3151 December 2024 447,926 NET BOOKVALUE Al 31st December 2024 447,926 Al 31 sl Decernber 2023 417,515 There We no invesbnent a55et5 Qulside the UK. The Invgstmenls are stated at Iheii mafket value. Thè historic cost value of the inve51menls is £355.26712023 £390,639). CASH AT BANK Tho Ding Sister Memorial Fund Roade School Music Centre Shirley Grant Chor81 Award The Woodward. Pike Fund Uoyds current account 4,392 461 350 2,710 Total 4,392 461 350 2,710 Peter Moreton Jazz Jeremy Ames Butsary Memorial Peter Dunkley Linda Bond Lloyds ¢urrenl account 1.000 1.700 700 Total 1,000 1,700 700 2024 2023 The Nigel Cobb Endowment nd NotthamplDn Male Voice Choir Rachel Coles Total funds Total funds Lloyds Current 8ocounl GHC deposit accaunl Bank dEposII aGcounl 850 3(KJ 29,282 42.743 909 29.792 41,501 Total 850 300 30.191 43,652 71,293 Cash at bank ig held lo meet shori lemi cash commitments ès they lall due and includes all cash equivalents held in the fom) of short term highty liquid investments. A cash eqUalent 7[1 normalty have a Short maturity date of, say, three months frDm the d8te of acquisition. Page 10 continued...
TheG on Robinson M•mori l Trust Notes to the Financial Slatements - continued for the oar ènded 31s December 20 CREDITORS: AMOUNTS FALUNG DUE WITHIN ONE YEAR 2024 2023 Bank108ns and overdrafts (see note 101 37.769 15,880 LOANS An anatysls of the maturtty ol loans is given below. 2024 2023 Amounts falling due wthin one year on demand". Bank overdrafts 37,769 15,880 11. MOVEMENT IN FUNDS Ng1 movement in fvnds At 31.12.24 A11.1.24 Unrestrlcted fund¥ General fund 428.036 117,8791 410,157 Restricted funds The Woodward- Pike Fund The Ding Sister Memorial Fund Margaret Lloyd Memorial Road& School Music Cenlre Shirley Grant Cholal Award P6ler Morelon Jazz Bursary Jeiemy Am88 Memorial Linda 8ond PetÈi Dunkley Rachel Cole8 Northampton Male Voice Choir 7,392 661 36 350 3,410 1,462 13,0001 12001 {361 4,392 461 350 2,710 998 1.000 4,700 700 850 300 1700} 14641 1,000 12001 400 850 300 1,900 300 15.511 12,0501 13,461 Endtswmtftt funds The Nlgel Cobb Endovmient fvnd 29.381 810 30,191 TOTAL FUNDS 472,928 119.1191 453,809 Page11 continued...
The Gordon Roblnson Memo al Trust Not•s to the Financlal Statements - contlnue for the eare ed 31st Decembgr 2024 11. MOVEMENT IN FUND8-Gontlnued Nel movemenl in funds. induded in th6 above are a3 follows.. Incoming resources Resources Èxpended Gains and losses Movement in funds Unrestricted funds General fund 28.231 1107.341} 61,231 117.8791 ReBtricted fvnds The VVoodward- Pike Fund Th6 Ding Sister Mernorial Fund Margaret Lloyd Memarial Shirley Grant Choi81 AwaTd Paler Morèton Jazz Bursary Jeremy Ames Memorial Linda Bond Peter Dunkley Rachel Coles Northampton Male Voice Choir 13,0001 12001 1361 17001 14641 Isooi 1200) 1100) 14001 11501 13,0001 12001 1361 17001 4641 1,000 1200 400 850 300 1.500 soo 1,250 450 3,71)0 15,750) {2.0501 Endowm¢nt fvnds The Ne1 Cobb Endowment fund 539 272 810 TOTAL FUNDS 32.470 1113,0921 61,503 119,1191 Comparatlvas for mtsvemenl in fvnds Net movement in fvnds Al 31.12.23 At1.1.23 Unr06triGted lund$ General fund 453.055 125.0191 428,036 Restricted funds The Woodward- Pike Fund The Ding Sisler Memortal Fund Marga1 Lloyd Memorial Roade School Music Centre Rotary Shirley Grant Choral Award Peter Morelon Jazz Bursary Linda Bond Peter Dunkley 8.392 761 11,000) {1001 7,392 681 36 350 350 5( 3,610 1,862 2.100 400 15DOI 12WI 14001 12001 11001 3.410 1,462 1,900 300 18,011 12.5001 15,511 Endowment fundx The Nigel Cobb Endowment fund 29.443 1621 28,381 TOTAL FUNDS 500.509 {27,5811 472,928 P8g8 12 ¢onlinued...
The Gordon Robinson Memorial Trust
Notes to
for th•
Flnancial Statements - continue
•ar•nded 31 t t)ecember 2024
MOVEMENT IN FUNDS-continued
Comparativè n81 movement in fvnds, included in th8 above are a5 follows..
Incomlng
resourcè5
Resources
exp8nded
Gains and
losges
Movement
in funds
Unr•gtricted fund
Gèneral fund
26,893
136,5281
115,3841
125,0191
Restrlctad funds
The Woo
The Gord oblnson Mernori the Fin ncial Statements - co nue nded 318t December 2024 for 11. MOVEMENT IN FUNDS- contlnued A current year 12 months and prior year 12 months Gombined nel movement in lunds, included in the above are a8 follows.. IncomiThJ resources Resouwvgs expended Gains and 105S98 Nlovement in ILtnds Unre$tricted funds General fun 55.124 1143,8691 45,847 142,8981 Restrleted fundg The Woodward- Pike Fund Thè Ding Sistèr Mèmorial Fund Margaiel Lloyd Memorial Rotary Shirlèy Grant Chor81 Award Pétèr Morèton Jazz Bursary Jeremy Ames Memorfal Linda Bond Peter Dunkley Rachel Cciles Northampton Male Voice Choir {4,0001 13DOI 1361 1500) looji 18641 15001 14001 12001 14001 11501 14.0) 13001 1361 15001 19001 18641 1,000 14001 300 850 300 1.500 500 1,250 450 3,700 18,2501 14,5501 Endowment funds The Nigel Cobb Endowrnent fund 539 210 748 TOTAL FUNDS 59,363 1152,120) 46,057 148,7001 12. RELATED PARTY D15CLOSURES Th8rè w8re no rÉlat8d pxty transacuons for th8 year ended 31st December 2024. Page 14
The Gordon Roblnson Memorial Trust ailed Statement of Flnancial Activiile5 eare ded 318t Dernber 2024 2024 2023 INCOME AND ENDOWMENTS Don4lloh8 and1og•¢lo$ Donations 14.127 12,625 Investment income Unfranked investment income Depos11 account interest Other income 12,899 626 4,280 13,169 1,099 47,805 14,268 Othar in¢omè G8in on sale of tangibla fjxèd assets 538 Total Incomlng resources 32,470 26,893 EXPENDITURE Charitabl• actlvltl•$ Awards expense5 Grants lo inslitubons Grants to individuals 940 60,000 51,725 38,620 112,665 38,620 Support COBts Governanea eosts Bank fees Accouniancy 426 408 427 408 Total ra8ourcès 8xpended 113,092 39,028 Net 8xpèndltur• b&for• galns and losses 180,6221 112,1351 Reallsed reeognisad gains and losses Revaluation ol investments to market value Realised gainslllossesl on investmenl property 272 61,231 115,4461 Net expendllure 119.1191 127,5811 This page does not fom part ofthe s18lulory fiV8n81 $18lements Pag& 15