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35,970 claims
The Mintridge Foundation had £58,384 in net assets between funds as of the year ending 31 March 2025.
- - 58,384 58,384
Financial · Procedural statement · From The Mintridge Foundation — annual report and accounts, year ending 31 March 2025, page 17
The Mintridge Foundation had £11,993 in loans due after one year as of the year ending 31 March 2025.
Loans 10,243 19,023
Financial · Procedural statement · From The Mintridge Foundation — annual report and accounts, year ending 31 March 2025, page 16
The Mintridge Foundation had £3,743 in trade creditors due within one year as of the year ending 31 March 2025.
Trade creditors 3,181 3,125
Financial · Procedural statement · From The Mintridge Foundation — annual report and accounts, year ending 31 March 2025, page 16
The Mintridge Foundation had £48,209 in cash at bank as of the year ending 31 March 2025.
Cash at bank 48,209 55,671
Financial · Procedural statement · From The Mintridge Foundation — annual report and accounts, year ending 31 March 2025, page 16
The Mintridge Foundation had £25,739 in other debtors at the end of the year ending 31 March 2025.
Other debtors 25,739 25,716
Financial · Procedural statement · From The Mintridge Foundation — annual report and accounts, year ending 31 March 2025, page 15
The Mintridge Foundation had £15,823 in office costs during the year ending 31 March 2025.
General office expenditure 15,003 - - 15,003
Financial · Procedural statement · From The Mintridge Foundation — annual report and accounts, year ending 31 March 2025, page 15
The Mintridge Foundation spent £73,420 on fundraising expenses in the year ending 31 March 2025.
Fundraising expenses 2,163 - - 2,163
Financial · Procedural statement · From The Mintridge Foundation — annual report and accounts, year ending 31 March 2025, page 14
The Mintridge Foundation spent £6,605 on sporting programs in the year ending 31 March 2025.
Unrestricted expenditure Sporting programs 6,605 688
Operational · Procedural statement · From The Mintridge Foundation — annual report and accounts, year ending 31 March 2025, page 14
The Mintridge Foundation had two employees during the financial period ending 31 March 2025.
The Mintridge Foundation had 2 employees during the financial period (year ended 31 March 2024: 2 employees).
Operational · Procedural statement · From The Mintridge Foundation — annual report and accounts, year ending 31 March 2025, page 13
The Mintridge Foundation received £19,940 in designated grants during the year ending 31 March 2025.
Designated income Grants received 19,940 -
Financial · Funding statement · From The Mintridge Foundation — annual report and accounts, year ending 31 March 2025, page 13
The Mintridge Foundation received £92 in grants and other income of £83 in the year ending 31 March 2025.
Unrestricted income Grants received 92 2,000 Other income 83 106
Financial · Funding statement · From The Mintridge Foundation — annual report and accounts, year ending 31 March 2025, page 13
The trustees have a reasonable expectation that the organisation has adequate resources to continue in operational existence for the foreseeable future.
After due consideration of all relevant factors, the trustees have a reasonable expectation that the Charitable Incorporated Organisation has adequate resources to continue in operational existence for the foreseeable future. Accordingly, they continue to adopt the going concern basis in preparing the annual report and accounts.
Financial · Observational claim · From The Mintridge Foundation — annual report and accounts, year ending 31 March 2025, page 9
The charity has prepared cashflow forecasts to January 2027, showing a projected cash surplus.
The charity has prepared cashflow forecasts to 31 January 2027, which show a projected cash surplus.
Financial · Observational claim · From The Mintridge Foundation — annual report and accounts, year ending 31 March 2025, page 9
The financial statements are prepared on a going concern basis under the historical cost convention.
The financial statements are prepared on a going concern basis under the historical cost convention. The financial statements are presented in sterling, which is the functional currency of the Charitable Incorporated Organisation.
Financial · Procedural statement · From The Mintridge Foundation — annual report and accounts, year ending 31 March 2025, page 9
The independent examiner confirms that no material matters have come to their attention in connection with the examination of the accounts.
I confirm that no material matters have come to my attention in connection with the examination giving me cause to believe that in any material respect: 1 accounting records were not kept in respect of the Charitable Incorporated Organisation as required by section 130 of the Act; or 2 the accounts do not accord with those records; or 3 the accounts do not comply with the applicable requirements concerning the form and content of accounts set out in the Charities (Accounts and Reports) Regulations 2008 other than any requirement that the accounts give a ‘true and fair view’ which is not a matter considered as part of an independent examination.
Governance · Observational claim · From The Mintridge Foundation — annual report and accounts, year ending 31 March 2025, page 8
The trustees declare that they have approved the annual report and signed it on behalf of the charity’s trustees.
The trustees declare that they have approved the trustees’ report above. Signed on behalf of the charity’s trustees
Governance · Procedural statement · From The Mintridge Foundation — annual report and accounts, year ending 31 March 2025, page 7
The trustees are responsible for the maintenance and integrity of financial information on the organisation’s website.
The trustees are responsible for the maintenance and integrity of the Charitable Incorporated Organisation and financial information included on the Charitable Incorporated Organisation‘s website.
Governance · Procedural statement · From The Mintridge Foundation — annual report and accounts, year ending 31 March 2025, page 7
The trustees are responsible for safeguarding the assets of the Charitable Incorporated Organisation and preventing fraud.
They are also responsible for safeguarding the assets of the Charitable Incorporated Organisation and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.
Governance · Procedural statement · From The Mintridge Foundation — annual report and accounts, year ending 31 March 2025, page 7
The trustees are required to observe the methods and principles in the Charities SORP 2015 (FRS 102).
In preparing these financial statements, the trustees are required to: Observe the methods and principles in the Charities SORP 2015 (FRS 102);
Governance · Procedural statement · From The Mintridge Foundation — annual report and accounts, year ending 31 March 2025, page 7
The trustees are responsible for preparing the annual report and financial statements in accordance with applicable law.
The trustees are responsible for preparing the Trustees’ Annual Report and the financial statements in accordance with applicable law and United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice).
Governance · Procedural statement · From The Mintridge Foundation — annual report and accounts, year ending 31 March 2025, page 7