REGISTERED NUMBER: 12533227 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 March 2025

for

GLOBAL PARTNERS GOVERNANCE FOUNDATION

LTD

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTORS:

Ms S M Griffiths

S L Hayward

P J Millett

G Power

L J Wild-Catsambis

REGISTERED OFFICE:

Unit 2 10 Boundary St

London

United Kingdom

E2 7JE

REGISTERED NUMBER:

12533227 (England and Wales)

CURRENT ASSETS

Debtors

4

18,025

105,325

Cash at bank

283,633

262,913

301,658

368,238

CREDITORS

Amounts falling due within one year

5

222,121

292,611

NET CURRENT ASSETS

79,537

75,627

TOTAL ASSETS LESS CURRENT LIABILITIES

79,537

75,627

RESERVES

Income and expenditure account

6

79,537

75,627

79,537

75,627

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its surplus or deficit for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 9 December 2025 and were signed on its behalf by:

G Power - Director

1.	STATUTORY INFORMATION

Global Partners Governance Foundation Ltd is a private company, limited by guarantee , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 13 (2024 - 14 ) .

4.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Trade debtors

18,025

104,197

Prepayments

-

1,128

18,025

105,325

5.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Trade creditors

21,394

24,744

Amounts owed to group undertakings

56,474

143,700

Other creditors

-

6,848

Accruals and deferred income

144,253

117,319

222,121

292,611

6.

RESERVES

Income

and

expenditure

account

£

At 1 April 2024

75,627

Surplus for the year

3,910

At 31 March 2025

79,537