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||Page3|
|---|---|
||GENERALINFORMATIONANDREPORTOFTHETRUSTEES|
||FORTHEYEARENDED30THSEPTEMBER2025|
|FinancialReport(cont)|TheTrusteesapplied£69,995.75(2024£208,730.00)inmakingdonations.|
||NofuturecommitmentswereagreedbytheTrustees.|
|ReservesPolicy|ItisthepolicyoftheTrusteestodistributetheincomeoftheTrustintheformofgrants|
||ordonations.<br>Itisanticipatedthatanysurplusincomeatthecloseoftheaccount|
||wouldbedistributedinthefollowingyeardependentuponsuitableorganisations|
||withintheobjectivesoftheTrustbeingidentifiedtotheTrustees.|
||TheTrusteestotalfundsof£10,925.84(2024£84,409.62)areallunrestricted.|
|RiskManagement|TheTrusteeshaveassessedthemajorriskstowhichthecharityisexposed,inparticular|
||thoserelatedtotheoperationsandfinancesoftheTrustandaresatisfiedthatsystems|
||areinplacetomitigateourexposuretothemajorrisks.|
||AstheTrustreliesonvoluntarydonationstomakemeaningfuldonationsfromtheTrust|
||Funds,theprincipalriskfacedbytheTrustliesinthereceiptofdonations.|
|GoingConcern|TheTrusteeshavenomaterialuncertaintiesastotheTrust'sabilitytocontinueasa|
||goingconcern.|
|Structure,Governance&|Management|
|FoundingDocument|DeedofTrustbyAndrewJohnHibbert andMrsChrystineMayHibbertdated|
||30thAugust2007andregisteredintheBooksofCouncilandSessionon|
||9thJanuary2008.|
|AppointmentofNewTrusteesReservedtoChrystineMayHibbertduringherlifetimeandforsolongassheretains||
||sufficientcapacitytoexercisethepower.|
|Training|TurcanConnell,aslegaladviserstotheFoundation,keeptheTrusteesappraisedofthe|
||legalandregulatoryrequirementsandhaveinformedthemoftheirdutiesasTrustees.|
|Decisionmaking|AllTrusteesareactivelyinvolvedinthedecisionmakingprocess.|
||TheTrustees,themselves,willidentifysuitablecharitablecauses.Nodirectrequests|
||forfundingarethereforeencouraged.|
|RelatedParties|None(2024TheTrustee,AndrewJohnHibbert,madedonationsofinvestmentstotheTrust|
||tothevalueof£171,271.55).|
|Employees|TheTrusthasnoemployees(2024None).TheTrusteeshaveengagedTurcanConnell|
||toundertaketheadministrationoftheTrustremunerationforwhichisrecordedinthe|
||financialstatements.|
|Management|AllTrusteesareactiveinthemanagementoftheTrust.|
|Aims|TheFoundationisintendedtobeageneralgrant-makingTrust,setupwithbroad|
||charitablepurposesand,atleastinitially,thecauseswhichtheTrusteeswillchoose|
||tosupportwillnotfocusonanyonespecificareaorgroup.|





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|||2025|2024|
|---|---|---|---|
||Notes|Total|Total|
|||£|£|
|Incomeandendowmentsfrom:||||
|Donations|3|-|171,271.55|
|Income|A|2,492.97|2,820.06|
|Total||2,492.97|174,091.61|
|Expenditureon:||||
|Charitableactivities||||
|Grantsanddonations|5|(69,995.75)|(208,730.00)|
|Supportandgovernancecosts|6|(5,981.00)|(6,483.00)|
|Total||(75,976.75)|(215,213.00)|
|Netexpenditure||(73,483.78)|(41,121.39)|
|Netgainsoninvestments||-|3,839.82|
|Netexpenditureandmovementinfunds||(73,483.78)|(37,281.57)|
|Reconciliationoffunds||||
|Totalfundsbroughtforward||84,409.62|121,691.19|
|Totalfundscarriedforward||10,925.84|84,409.62|
|Thenotesonpages9to11formpartofthesefinancialstatements.||||





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|g)|Fundsstructure|||
|---|---|---|---|
||Allfundsareunrestrictedandcanbeusedinaccordancewiththecharitable|objectivesofthecharity.||
|2|Creditors|2025|2024|
|||£|£|
||Amountsduewithintwelvemonths|||
||CT,IndependentExaminationFee|1,236.00|1,164.00|
||TurcanConnell,LegalandAccountingFee|4,362.20|600.00|
||ActionTutoring|60,000.00|60,000.00|
|||62,598.20|61,764.00|
||Amountsdueaftermorethantwelvemonths|||
||ActionTutoring|-|60,000.00|
|||-|60,000.00|
||TotalCreditors|62,598.20|121,764.00|
|3|DonationsandLegacies|2025|2024|
|||£|£|
||VoluntaryDonations|||
||AndrewJohnHibbert(investmentsgiftedintotrust)|-|171,271.55|
|||-|171,271.55|
|4|Income|2025|2024|
|||£|£|
||Interest|||
||Depositaccountinterest|2,492.97|2,820.06|
|||2,492.97|2,820.06|
|5|CharitableActivities|2025|2024|
|||£|£|
||GrantsandDonations|||
||SladeGardensCommunityPlayAssociation|19,305.75|18,730.00|
||MarieCurieCancerCare|-|10,000.00|
||ActionTutoring-2ndinstalment|60,000.00|60,000.00|
||UniversityofBristol|50,690.00|-|
|||129,995.75|88,730.00|
||lesscommittedinpreviousyear|(60,000.00)|-|
||AddNewFutureCommitments|||
||ActionTutoring-2ndinstalmentdueMarch2025|-|60,000.00|
||ActionTutoring-3rdandfinalinstalment dueMarch2026|-|60,000.00|
|||69,995.75|208,730.00|





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|CommitmentsatcloseoflastAccount||||
|---|---|---|---|
|ActionTutoring-2ndinstalment||60,000.00|-|
|ActionTutoring-3rdandfinalinstalment||60,000.00|-|
|lesspaidinyear||||
|ActionTutoring-2ndinstalment||(60,000.00)|-|
|||60,000.00||
|ActionTutoring-2ndinstalment||-|60,000.00|
|ActionTutoring-3rdandfinalinstalment||-|60,000.00|
|||60,000.00|120,000.00|
|HeldThus||||
|ActionTutoring-3rdandfinalinstalmentdueMarch2026||60,000.00|60,000.00|
|||-|60,000.00|
|||60,000.00|120,000.00|
|Supportandgovernancecosts||2025|2024|
|||£|£|
|Supportcosts||||
|Administration|3,318.14||3,645.18|
|Othersupportcosts|4.80|3,322.94|9.60|
|Governance||||
|Accounting|1,422.06||1,562.22|
|Independentexamination|1,236.00|2,658.06|1,266.00|
|||5,981.00|6,483.00|
|Investments||2025|2024|
|||£|£|
|Add||||
|GiftsintoTrust||-|171,271.55|
|||-|171,271.55|
|Less||||
|Sales||-|(175,111.37)|
|||-|(3,839.82)|
|Netrealisedgains||-|3,839,82|



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