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$$ets
Intsngible assets
Tangible assets
Investments
2,236
4.237
2.236
4,237
Currant assots
Cash at bank and in han¢J
251.807
251.807
195,767
195.767
Creditors- amounts falling due
within one year
{9.7581
12.000)
Net Cyr￿nt assets
242.049
193,767
Net a$$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 ac￿untIng 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 ￿qu1￿ments 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 con￿MIng 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