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 nUm￿r
05562679

The ￿m￿r 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 s￿b"￿ 477 of th8 Comp8n*8 Act 20C6 for
th8 y8ar ended 30 S8Pternb8r 2023.
The members h8ve not requ1￿ Ihe ¢Trnp8ny ￿ obtain an audit of Its finawal $tslements lor Ihe
ar ended 30 September 2023 in ace£*d8nce Mlh SeciiM 476 01 th¢ Companies Acl 20C6.
Tho dlrethors a¢kno¥*I0￿¢ I￿￿ m$pM￿j1tyI{￿.
11 Ensunng ihe crxnpany keeps accounting r8cords oJrrwy￿th 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 w￿h the Charities St8lemoni of
Recommended Practice ISORPI applica￿e lo charilieB prepariry lh￿r 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, Our￿0, 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 Inde￿ndent 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 fu￿11 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 eX￿anationS 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 She￿h1 be dravm lo enable a propèr understanding of the
accounts to be reached.
And￿8 Cde ACA
Chartgred A¢¢ounlant
Oculus Accountancy
83 Victoria Street
Victoria
London
SW1H OHW
Dale 2110612024