CCEW Charity Commission profile

RICK MATHER DAVID SCRASE FOUNDATION

Registered charity 1200096 · organisation 5200797

01 Identity

Registration and reporting

Registration status
Registered
Reporting status
Submission Received
Charity type
CIO
Registered
17 August 2022
Removed
Not supplied
Financial period
6 April 2024 – 5 April 2025
Latest income
£133,796
Latest expenditure
£687,381
Gift Aid
No
Owns or uses land
No
In administration
No
Insolvent
No
CIO
Yes

Public contact address: c/o TC Murray Harcourt Limited, 6 Queen Street, LEEDS, LS1 2TW

02 Activities

What the charity does

The Foundation will make grants to charitable causes that match the interests of the late Rick Mather and the late David Scrase. Applications will only be accepted by invitation of the trustees.

03 Official extract

Charity Annual Return History

Fin Period Start Date
6 April 2024
Fin Period End Date
5 April 2025
Ar Cycle Reference
AR25
Reporting Due Date
5 February 2026
Date Annual Return Received
22 January 2026
Date Accounts Received
22 January 2026
Total Gross Income
£133,796
Total Gross Expenditure
£687,381
Fin Period Start Date
6 April 2023
Fin Period End Date
5 April 2024
Ar Cycle Reference
AR24
Reporting Due Date
5 February 2025
Date Annual Return Received
27 January 2025
Date Accounts Received
27 January 2025
Total Gross Income
£781,179
Total Gross Expenditure
£374,778
Fin Period Start Date
17 August 2022
Fin Period End Date
5 April 2023
Ar Cycle Reference
AR23
Reporting Due Date
5 February 2024
Date Annual Return Received
7 May 2024
Date Accounts Received
7 May 2024
Total Gross Income
£2,605,208
Total Gross Expenditure
£270,109

04 Official extract

Charity Annual Return Parta

Latest Fin Period Submitted Ind
Yes
Fin Period Order Number
1
Ar Cycle Reference
AR25
Fin Period Start Date
6 April 2024
Fin Period End Date
5 April 2025
Ar Due Date
5 February 2026
Ar Received Date
22 January 2026
Total Gross Income
£133,796
Total Gross Expenditure
£687,381
Grant Making Is Main Activity
Yes
Count Govt Contracts
0
Count Govt Grants
£0
Charity Has Trading Subsidiary
No
Does Trustee Receive Any Benefit
Yes
Trustee Payments Acting As Trustee
No
Trustee Receives Payments Services
Yes
Trustee Receives Other Benefit
No
Trustee Resigned Employment
No
Count Volunteers
0
Latest Fin Period Submitted Ind
No
Fin Period Order Number
2
Ar Cycle Reference
AR24
Fin Period Start Date
6 April 2023
Fin Period End Date
5 April 2024
Ar Due Date
5 February 2025
Ar Received Date
27 January 2025
Total Gross Income
£781,179
Total Gross Expenditure
£374,778
Grant Making Is Main Activity
Yes
Count Govt Contracts
0
Count Govt Grants
£0
Charity Has Trading Subsidiary
No
Does Trustee Receive Any Benefit
Yes
Trustee Payments Acting As Trustee
No
Trustee Receives Payments Services
Yes
Trustee Receives Other Benefit
No
Trustee Resigned Employment
No
Count Volunteers
0
Latest Fin Period Submitted Ind
No
Fin Period Order Number
3
Ar Cycle Reference
AR23
Fin Period Start Date
17 August 2022
Fin Period End Date
5 April 2023
Ar Due Date
5 February 2024
Ar Received Date
7 May 2024
Total Gross Income
£2,605,208
Total Gross Expenditure
£270,109
Grant Making Is Main Activity
Yes
Count Govt Contracts
0
Count Govt Grants
£0
Charity Has Trading Subsidiary
No
Does Trustee Receive Any Benefit
Yes
Trustee Payments Acting As Trustee
No
Trustee Receives Payments Services
Yes
Trustee Receives Other Benefit
No
Trustee Resigned Employment
No
Count Volunteers
0

05 Official extract

Charity Annual Return Partb

Latest Fin Period Submitted Ind
No
Fin Period Order Number
2
Ar Cycle Reference
AR24
Fin Period Start Date
6 April 2023
Fin Period End Date
5 April 2024
Ar Due Date
5 February 2025
Ar Received Date
27 January 2025
Income Donations And Legacies
727659
Income Other Trading Activities
0
Income Charitable Activities
0
Income Investments
32541
Income Other
0
Income Total Income And Endowments
760200
Income Legacies
725359
Income Endowments
0
Expenditure Raising Funds
£10,730
Expenditure Charitable Expenditure
£364,048
Expenditure Other
0
Expenditure Total
374778
Expenditure Investment Management
10730
Expenditure Grants Institution
344368
Expenditure Governance
14214
Expenditure Support Costs
5466
Expenditure Depreciation
0
Gain Loss Investment
157112
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£2,883,415
Assets Total Fixed
0
Assets Own Use
0
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£2,896,615
Assets Total Liabilities
£13,200
Assets Current Investment
2742837
Assets Total Assets And Liabilities
£2,883,415
Creditors One Year Total Current
13200
Creditors Falling Due After One Year
0
Assets Cash
£153,778
Funds Endowment
0
Funds Unrestricted
2883415
Funds Restricted
0
Funds Total
2883415
Count Employees
0
Charity Only Accounts
Yes
Latest Fin Period Submitted Ind
No
Fin Period Order Number
3
Ar Cycle Reference
AR23
Fin Period Start Date
17 August 2022
Fin Period End Date
5 April 2023
Ar Due Date
5 February 2024
Ar Received Date
7 May 2024
Income Donations And Legacies
2588240
Income Other Trading Activities
0
Income Charitable Activities
0
Income Investments
16968
Income Other
0
Income Total Income And Endowments
2605208
Income Legacies
2588240
Income Endowments
0
Expenditure Raising Funds
£17,686
Expenditure Charitable Expenditure
£252,423
Expenditure Other
0
Expenditure Total
270109
Expenditure Investment Management
17686
Expenditure Grants Institution
242000
Expenditure Governance
5499
Expenditure Support Costs
4924
Expenditure Depreciation
0
Gain Loss Investment
5782
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£2,340,881
Assets Total Fixed
0
Assets Own Use
0
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£2,345,681
Assets Total Liabilities
£4,800
Assets Current Investment
2065716
Assets Total Assets And Liabilities
£2,340,881
Creditors One Year Total Current
4800
Creditors Falling Due After One Year
0
Assets Cash
£270,666
Funds Endowment
0
Funds Unrestricted
2340881
Funds Restricted
0
Funds Total
2340881
Count Employees
0
Charity Only Accounts
Yes

06 Official extract

Charity Area Of Operation

Geographic Area Type
Country
Geographic Area Description
Scotland
Parent Geographic Area Type
Continent
Parent Geographic Area Description
Europe
Welsh Ind
No
Geographic Area Type
Country
Geographic Area Description
Northern Ireland
Parent Geographic Area Type
Continent
Parent Geographic Area Description
Europe
Welsh Ind
No
Geographic Area Type
Region
Geographic Area Description
Throughout England And Wales
Welsh Ind
No

07 Official extract

Charity Classification

Classification Code
205
Classification Type
Who
Classification Description
Other Charities Or Voluntary Bodies
Classification Code
115
Classification Type
What
Classification Description
Human Rights/religious Or Racial Harmony/equality Or Diversity
Classification Code
301
Classification Type
How
Classification Description
Makes Grants To Individuals
Classification Code
302
Classification Type
How
Classification Description
Makes Grants To Organisations
Classification Code
102
Classification Type
What
Classification Description
Education/training
Classification Code
109
Classification Type
What
Classification Description
Arts/culture/heritage/science
Classification Code
101
Classification Type
What
Classification Description
General Charitable Purposes

08 Official extract

Charity Event History

Charity Name
RICK MATHER DAVID SCRASE FOUNDATION
Charity Event Order
1
Event Type
CIO registration
Date Of Event
2022-08-17T00:00:00

09 Official extract

Charity Governing Document

Governing Document Description
CIO - FOUNDATION Registered 17 Aug 2022
Charitable Objects
TO ADVANCE SUCH CHARITABLE PURPOSES (ACCORDING TO THE LAW OF ENGLAND AND WALES) AS THE CHARITY TRUSTEES SEE FIT FROM TIME TO TIME BY MAKING GRANTS TO ORGANISATIONS AND INDIVIDUALS.

10 Official extract

Charity Policy

Policy Name
Investing charity funds policy and procedures
Policy Name
Internal charity financial controls policy and procedures
Policy Name
Conflicting interests
Policy Name
Trustee conflicts of interest policy and procedures
Policy Name
Internal risk management policy and procedures
Policy Name
Investment
Policy Name
Trustee expenses policy and procedures
Policy Name
Financial reserves policy and procedures