01 Identity
Registration and reporting
- Registration status
- Registered
- Reporting status
- Submission Received
- Charity type
- CIO
- Registered
- 14 November 2024
- Removed
- Not supplied
- Financial period
- 14 November 2024 – 31 December 2025
- Latest income
- £723,121
- Latest expenditure
- £763,756
- In administration
- No
- Insolvent
- No
- CIO
- Yes
Public contact address: TLC ACCOUNTANTS, PARKHILL STUDIO, WALTON ROAD, WETHERBY, LS22 5DZ
03 Official extract
Charity Annual Return History
- Fin Period Start Date
- 14 November 2024
- Fin Period End Date
- 31 December 2025
- Ar Cycle Reference
- AR25
- Reporting Due Date
- 31 October 2026
- Date Annual Return Received
- 29 October 2026
- Date Accounts Received
- 29 October 2026
- Total Gross Income
- £723,121
- Total Gross Expenditure
- £763,756
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
- 14 November 2024
- Fin Period End Date
- 31 December 2025
- Ar Due Date
- 31 October 2026
- Ar Received Date
- 29 October 2026
- Total Gross Income
- £723,121
- Total Gross Expenditure
- £763,756
- Grant Making Is Main Activity
- Yes
- Count Govt Contracts
- 0
- Count Govt Grants
- £0
- Charity Has Trading Subsidiary
- No
- Does Trustee Receive Any Benefit
- No
- Trustee Payments Acting As Trustee
- No
- Trustee Receives Payments Services
- No
- Trustee Receives Other Benefit
- No
- Trustee Resigned Employment
- No
- Employees Salary Over 60k
- No
- Count Volunteers
- 0
05 Official extract
Charity Annual Return Partb
- Latest Fin Period Submitted Ind
- Yes
- Fin Period Order Number
- 1
- Ar Cycle Reference
- AR25
- Fin Period Start Date
- 14 November 2024
- Fin Period End Date
- 31 December 2025
- Ar Due Date
- 31 October 2026
- Ar Received Date
- 29 October 2026
- Income Donations And Legacies
- 722651
- Income Other Trading Activities
- 0
- Income Charitable Activities
- 0
- Income Investments
- 470
- Income Other
- 0
- Income Total Income And Endowments
- 723121
- Income Legacies
- 580693
- Income Endowments
- 0
- Expenditure Raising Funds
- £0
- Expenditure Charitable Expenditure
- £763,756
- Expenditure Other
- 0
- Expenditure Total
- 763756
- Expenditure Investment Management
- 0
- Expenditure Grants Institution
- 688478
- Expenditure Governance
- 11190
- Expenditure Support Costs
- 0
- Expenditure Depreciation
- 0
- Gain Loss Investment
- 0
- Gain Loss Pension Fund
- 0
- Gain Loss Revaluation Fixed Investment
- 0
- Gain Loss Other
- 0
- Reserves
- £0
- Assets Total Fixed
- 0
- Assets Own Use
- 0
- Assets Long Term Investment
- 0
- Defined Benefit Pension Scheme
- 114
- Assets Other Assets
- £3,431
- Assets Total Liabilities
- £44,180
- Assets Current Investment
- 0
- Assets Total Assets And Liabilities
- −£40,635
- Creditors One Year Total Current
- 44180
- Creditors Falling Due After One Year
- 0
- Assets Cash
- £940
- Funds Endowment
- 0
- Funds Unrestricted
- -40635
- Funds Restricted
- 0
- Funds Total
- -40635
- Count Employees
- 2
- Charity Only Accounts
- Yes
06 Official extract
Charity Area Of Operation
- Geographic Area Type
- Region
- Geographic Area Description
- Throughout England And Wales
- Welsh Ind
- No
07 Official extract
Charity Classification
- Classification Code
- 207
- Classification Type
- Who
- Classification Description
- The General Public/mankind
- Classification Code
- 302
- Classification Type
- How
- Classification Description
- Makes Grants To Organisations
- Classification Code
- 101
- Classification Type
- What
- Classification Description
- General Charitable Purposes
08 Official extract
Charity Event History
- Charity Name
- AMANDA AND MARTIN PORT FOUNDATION
- Charity Event Order
- 1
- Event Type
- CIO registration
- Date Of Event
- 2024-11-14T00:00:00
09 Official extract
Charity Governing Document
- Governing Document Description
- CIO - FOUNDATION Registered 14 Nov 2024
- Charitable Objects
- SUCH PURPOSES AS SHALL BE EXCLUSIVELY CHARITABLE AS THE CHARITY TRUSTEES IN THEIR ABSOLUTE DISCRETION FROM TIME TO TIME THINK FIT
10 Official extract
Charity Policy
- Policy Name
- Internal charity financial controls policy and procedures
- Policy Name
- Financial reserves policy and procedures