The Aimar Foundation (Company number:05562679) (Charity number:1111634) The Aimar Foundation Report and Accounts 30 September 2024
The Airnar Foundation (Company number:05562679) Report and accounts Contents Page Legal and administrative information Balance sheet
The Airnar Foundation {Company number:05562679) Legal and administrative information for the year ended 30 September 2024 Dlrectors The directors of the company ("the charity.) are its trustees for the purposes of the Charities Act 2011 and Ihroughout this report are collectively referred to as its trustees. The trustees serving during the year were as follows=_ Simon Clark Guy Glass Thomas Mosimann Registered office The Aimar Foundation 15 Broadwell Road Wrecclesham, Farnham, Surrey GU104QH Registered number 05562679
The Aimar Foundation (Company number:05562679) Balance Sheet as at 30 Seplember 2024 Notes 2024 2023 Flxed a$$ets Intsngible assets Tangible assets Investments 2,236 4.237 2.236 4,237 Currant assots Cash at bank and in han¢J 251.807 251.807 195,767 195.767 Creditors- amounts falling due within one year {9.7581 12.000) Net Cyrnt assets 242.049 193,767 Net a$$ets 244,285 198,004 Total funds Unrestricled funds 244,285 198,004 244,285 198,004 The cornpany is entrtled to exemption from 8udit under secti( 477 of the Companies Act 20[ for the year ended 30 September 2024. The rnembers have not required the company to obtain an audit of its financial stslewnents for the year ended 30 September 2023 in accordan with Section 476 of the Companies Ad 20(. The directors acknowledge their restK)nsibility for= il Ensuring the company keeps acuntIng records which &Jmply wth Section 386 and 387 of the Companies Act 2006,. and ill Preparing accounts which give a true and fair view of the state of affairs of Ihe company as al the end of each financial year and of its profit and loss for each financial year in a¢cordan¢e with the qu1ments of Sections 394 and 395 and whi¢h otherwise ¢omply th the requirements of the Companies Act 2006 relating lo financjal statements. so far as applicable to ihe company. The financial statemenis have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small ¢x)mpanie5 and wrth Ihe Charities Ststemenl of Recommended Practi {SORPI applicable to charities preparing their a(xounts in acwrdance with FRS 102. The Board ha5 elected not to indude the profit and loss. T Mosimann Trustee Approved on behalf of the trustees and signed on their behalf on 24106/2025
aimar TRUSTEES REPORT 2024 I am very pleased to report that the Aimar Foundation has had another productive year in 2024. In total. we raised £90,000 (2023: £93.447.50) which was another greatyear for fundraising. The Crisis at Christmas event went very well this year. As in previous years, it continued to provide the Aimar Foundation team with significant logistical challenges. Our CEO Simon Clark, and CTO, Chris Riley, did an amazing job delivering a complex technology plarforni that enabled Crisis to deliver critical services to the homeless at an important time of the year. The cost to the foundation to deliver these services was £36.280 a decrease from lasvs cost of £47,132. Total profit lor the year was £46.282 versus £35.863 the previous year. 2024 will be the last year for the Crisis at Christmas projecL We are proud of the contribution that we made to Crisis over the past 15 years and wish them all the success as the continue to provide vital services to the homeless. This is an exciting time for the Foundation as we set out a new path and determine how we can continue to provide a step-change difference to charities in the UK through the use of our technology. 2025 will mark our 20rh anniversary of helping charities in the UK and the Board is exciting to begin planning our next chapter. We are very confident that in the coming years we will continue to build on our successes. As always, we are grateful for our volunteers and strong leadership who make it all possible. Yours Faithfully. 2410612025 Thomas Mosimann Chairn]an Registered in England and Wales No 5562679. Registered office at 15 Broadwell Road. Wrecclesham, Farnham, Surrey, United Kingdom, GUIO 4QH. Registered Charity Number 1111634. www.aimarfoundation.org
The Aimar Foundation (Company number:05562679) Report of the independent examiner Report of the independent examiner to the trustees of The Aimar Foundation I report on the accounts of the Charity for the year ended 30th September 2023, which are set out on pages 1 to 2. In accordance wth your instructions. I have reviewed these unaudtled accounts in order to assist you to fulfil your statulory responsibilities, from the accounting records and information and explanations supplied to us. Responsibilities of the trustees and examiner As the Charitys trustees (who are also the directors of the company for the purposes of company law) you are responsible for the preparation of the accounts= you consider that an audit is not required for this year under section 144{2) of the Charities Act 2011 and that an independent examination is needed. Basis of independent examinerfs report An examination includes a review of the accounting records kept by Ihe Charity and a comparison of the accounts presented wf(h those records. It also includes consideration of any unusual items or disclosure in the accounts, and seeking explanations from you as Trustees conMIng any such matters. The procedures undertaken do not provide all the evidence that would be required in an audit. and consequently I do not express an audit opinion on the view given by the accounts. Independent examiner's statement In connection with my examination, no matter has come to my attention: 1. which gives me reasonable cause to believe that in any material resped the requirements.. to keep accounting records and to prepare accounts which accord with the accounting records have not been met: or 2. to which. in my opinion. attention should be drawn to enable a proper understanding of the accounts to be reached. Andrea Cole ACA Chartered Accountant Oculus Accountancy 83 Victoria Street Victoria London SW1H OHW Date 2510612025