The Aimar Foundation {Company number-.055626791 (Charity number.'1111634} The Aimar Foundation Report and Accounts 30 September 2023
The Aimar Foundation (Company number:05562679) Report and accounts Contents Page Legal and administrative informaliL Balance sheet
The Aimar Foundation {Company nurnber:055626791 Legal and administrative infomiation for the year onded 30 September 2023 Dlrectors The diredors ol the wmpany Ilhe charrtfl ar8 it5 tsustses for the purposes of the Charf(ies Act 2011 and throughout this report are collectivety referred to as its Iruslees. The trustees serving during the year wwe as folk)ws'.- Simon Clark Guy Glass Thomas Mosimann Reglstered offlco The Amar Foundation 15 Broadwell Road Wrecclesham, Famham. Surrgy GU104QH Reglstered nUmr 05562679
The mr Foundation (Company number=05562679) Balance Sheet as at 30 September 2023 2023 2022 Fixed assets Intsngible asset5 Tangible asse15 Investmènts 4.236 4.236 Current a88•t8 Cash at bank and in hand 195.767 178.139 Croditors.. amounts falling du• wlthln one ¥r 12.lJ)01 115.9991 N•t eurrènt a%ffs• 193.767 162.140 N•t a8••t• 198.003 162.14D Total lunds Unre5triGled funds 198.004 162.14Q 198.004 162.14Q The company Is entylled to 8xempb.on from audrt uTrJ8r sb" 477 of th8 Comp8n8 Act 20C6 for th8 y8ar ended 30 S8Pternb8r 2023. The members h8ve not requ1 Ihe ¢Trnp8ny obtain an audit of Its finawal $tslements lor Ihe ar ended 30 September 2023 in ace£d8nce Mlh SeciiM 476 01 th¢ Companies Acl 20C6. Tho dlrethors a¢kno¥I0¢ I m$pMj1tyI{. 11 Ensunng ihe crxnpany keeps accounting r8cords oJrrwyth S8ctiN 386 and 387 of ihe Companies Act 2006.. and 111 Preparing a¢¢ouni$ which gwe 8 Iwe fair view ol the $wo of $ff8irs of th wmp8ny a$ ai Ihe end of ea¢h finanrial >tar and of profil and kJ$$ foreath finantial year in 8¢¢ordance %vilh the requirements ol Se¢iion$ 394 and 395 and th1¢h othetknise compty th the requirements ol Ihe Cclnpanies Ad 2W6 relating lo financial statements, so far as appllcable lo the company. The finanoal $latsments hove been yepared in 8¢Étydanr ¥&ith $pecial pwsth$ of P8rt 15 of the Companies Aci 2006 relaliNJ kn small c(mpan and wh the Charities St8lemoni of Recommended Practice ISORPI applicae lo charilieB prepariry lhr accounts In accordanc4 with FRS 102. The Boar(I has ewed rK>t10 indude Ihe profit and T M05iMann Twslee Approved on behaw of Ihe trv5tee5 and swned bBhaW 2110612024
aimar TRU EES REPORT 2023 l arn very pleased to report that the Aimar Foundation has had another produrtive year in 2023. In total, we raised £93,447.50 (2022.. 95.500) which was another great year for fundraising. The Crisis at Christmas event continues to be the main initiative of the year and is the cornerstone of our volunteering and fvnd-raising efforts. It eontinues to be a significant logistical program that is complex and heavily dependent on a stable IT platform to enable Crisis to deliver critical services to the homeless at a critical time of the year. The cost to the foundation to deliver these services was £47.132 an increase from last's cost of £22.128. Total profit for the year was £35,863 versus £66.449 the previous year. Chris Riley, Our0, continues to do an amazing job leading the annual Crisis effort. We continue to focus on innovating our technology solution and this year spent a lot of time and effort designing and implementing a resilient networking solution for all locations in scope as well as enabling better monitoring capabilities to manage all our end points. Simon Clark ourCEO continues to do an outstsndingjob developing and building relationships with key technology partners and our strong volunteer network across many industry sectors. We are very confident that in the coming years we will continue to build on our successes. As 21ways, we are grateful for our volunteeTS and strong leadership who make it all possible. Ynurs Faithfully, ThDmas Mosimann Chairman Reglstered in England and Wales No 5562679. Rebristered office at 15 Broadwell Road. Wrecclesharn. Farnham, Surrey. United KingdoTn, GUIO 4QH. Registered Charity Number 1111634. wwwaimarfoundation.org
The Aimar Foundation (Company number:05562679) Report of the independent examiner Réport of the Indendent examln•r to the trustees of The Aimar Foundation I report on the accounts of the Charity for Ihe year ended 30th Septernb8r 2023, which 8r8 set out on pages 1 to 2. In accordance wth your instruclh)ns, I have reviewed Ihese unaudf(ed accounts in order lo assist you to fu11 your statutory responsibilities. from the accounting record5 and information and explanations supplied to us. Responsibilities of the trustees and examiner As the Charitys trustees (who are also the direclors of the company for the purposes of company lawl you are responsitle lor the preparation of the accounts.. you consider that an audit is not required for this year under 5ecbon 144121 of the Charrties Act 2011 and that an independent gxaminalion Is noe(led. Basis of ind8pendent examin8rfs r8POrt An examination includés a review of the accLJunting reo)rds kept by the Charity and a comparison ol the accounts prèsentèd with those records. 11 also includes ¢onsideration ol any unusual items or disclosure in the accounts, and seeking eXanationS from you as Trustees ¢on¢eming any such rnalters. The procedures undertaken do nol providè all the evidence th8t would be required in an audrt, and consequenoy I do not express an audrt opinion on tha view given by the accnunts. Independent examinerfs statement In connection with my examination, no matter has come to my attention.. 1. which gives me r&asonable causg to bdieve Ihal in any material respecl Ihe requirements.. to keep accounting records and - to prepare accounts which a¢¢ord wth tho accounting rg¢¢yds have not been met.. or 2. to whith, in my opnion, attention Sheh1 be dravm lo enable a propèr understanding of the accounts to be reached. And8 Cde ACA Chartgred A¢¢ounlant Oculus Accountancy 83 Victoria Street Victoria London SW1H OHW Dale 2110612024