THE MARY FRANCES TRUST

Registered charity 1055113 · accounts filings on the Charity Commission register · also known as LEATHERHEAD CLUBHOUSE

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Financial health, per its FY2023 accounts

The accounts state that the charity achieved an operational surplus of £61,468 in unrestricted funds for the year ended 31 March 2023, resulting in total net incoming resources of £60,623. The Trustees' report notes that this surplus was principally attributed to unforeseen increases in funding from statutory funders and savings on operating expenses. The charity maintains unrestricted free reserves of £721,439, which are below the stated policy target of £809,000.

What the accounts disclose

Accounts audited by Brewers Chartered Accountants. Discloses 4 of 6 completeness components.

Structured financials (annual return, FY ending 31/03/2025)

Reported reserves equal ~5.4 months of spending — above the median for charities its size (median 4.8 months; benchmarks).

Register events

• Received assets from another charity (31/01/2019) — per the register’s event history; asset transfers typically record mergers or reorganisations.

Trustees

• Samantha Greenhousechair
• Claire Nethersole
• Fergus Thomson Addison
• Kevin Patrick Williams
• Nina Wafula
• Rupert Alexander Colin Gowrley
• Steven Rowley · trustee of 1 other charity
• Susan Margaret Grant
• Thomas Eliphelet Edwards

Trustee list from the Charity Commission register (current, not historical).

Operates in: Surrey

Income and spending

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