## **Longvalley Charitable Foundation** 62 Dawlish Drive, Ilford, Essex IG3 9EE Tel: office 020 8594 0345 eve. 020 8590 2900 Email: dhanji@bhudia.co.uk Registered Charity No. 1112806 ## **Annual Report for the year ended 31[st] March 2023** The Longvalley Charitable Foundation was established by a Trust Deed, which was made, and registered with the Charity Commission on 24[th] January 2006, registration No. 1112806. The charity is operated from 62 Dawlish Drive, Ilford, Essex IG11 0EQ. The charity’s objective is as following: “A Charitable fund to relieve distress caused by natural disasters in Kutch, Gujarat, India. The purpose is to use the funds to relieve those who may be in need of help (whether now or in the future) as a result of any tragedy in accordance with charity law. Any surplus after their need have been met will be used for charitable purpose to help the locality affected by the disaster. To advance such charitable purposes (according to the law of England and Wales) in the UK and overseas as the trustees see fit from time to time.” The charity trustee’s during the year ended 31[st] March 2023 were: Dhanji Velji Bhudia Haris Dhanji Bhudia Vijay Dhanji Bhudia Total fund raised during the financial period ending 31[st] March 2023 was £20912 Total Gift Aid repayment received was £5268 for this year & previous year, interest received was £0.00 and balance from previous year was £368 making a total of £26549, out of this total of £21400 was distributed to various school and medical projects in India, also some donations made to UK charities. Cash fund in Bank for this year is £5148. Signed on behalf of the Board of Trustees …………………. DV Bhudia Date: 15/10/2023 ## _**Longvalley Charitable Foundation**_ 62 Dawlish Drive, Ilford, Essex IG3 9EE Tel: office 020 8594 0345 eve. 020 8590 2900 Email: LVCF2023@outlook.com Registered Charity No. 1112806 ## **Receipts and payments accounts** **For the period 01/04/2022 To 31/03/2023 from** **CC16a** ## **Section A Receipts and payments** |**A1 Receipts**|**Unrestricted**
**funds**
**to the nearest £**
**20,907**
**5,268**
**6**
**-**
**-**
**-**
**-**
**-**
**26,180**
**-**
**-**
**-**
**26,180**|**Restricted**
**funds**
**to the nearest £**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**|**Endowment**
**funds**
**to the nearest £**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**|**Total funds**
**to the nearest £**
**20,907**
**5,268**
**6**
**-**
**-**
**-**
**-**
**-**
**26,180**
**-**
**-**
**-**
**26,180**|**Last year**
**to the nearest £**| |---|---|---|---|---|---| |Donations|**20,907**||||**-**| |Gift Aid Tax Repayments|**5,268**||||**-**| |Amazon|**6**||||**-**| ||**-**||||**-**| ||**-**||||**-**| ||**-**||||**-**| ||**-**||||**-**| ||**-**||||**-**| |**_Sub total_**_(Gross income for_
_AR)_|**26,180**||||**-**| ||||||| |**A2 Asset and investment sales,**
**(see table).**|||||| ||**-**||||| ||**-**||||**-**| |**_Sub total_**|**-**||||**-**| |**_Total receipts_**|||||| ||**26,180**|**-**|**-**|**26,180**|**-**| ## **A3 Payments** |**A3 Payments**||||||||||||| |---|---|---|---|---|---|---|---|---|---|---|---|---| |Donations paid to various Medical and||||||||||||| |Educationprojects in India|**21,197**||**-**|||**-**|||**21,197**||**-**|| |Donationspaid to UK Charities|**203**||**-**|||**-**|||**203**||**-**|| |Bank charges|**-**||**-**|||**-**|||**-**||**-**|| ||**-**||**-**|||**-**|||**-**||**-**|| ||**-**||**-**|||**-**|||**-**||**-**|| ||**-**||**-**|||**-**|||**-**||**-**|| ||**-**||**-**|||**-**|||**-**||**-**|| ||**-**||**-**|||**-**|||**-**||**-**|| ||**-**||**-**|||**-**|||**-**||**-**|| |**_Sub total_ **|**21,400**||**-**|||**-**|||**21,400**||**-**|| |||||||||||||| |**A4 Asset and investment**||||||||||||| |**purchases, (see table)**||||||||||||| ||**-**|||**-**|||**-**||**-**|||| ||**-**|||**-**|||**-**||**-**|||| |**_Sub total_ **|**-**|||**-**|||**-**||**-**|||**-**| |||||||||||||| |**_Total payments_**|**21,400**|||**-**|||**-**||**21,400**|||**-**| |**_Net of receipts/(payments)_**|**4,780**|||**-**|||**-**||**4,780**|||**-**| |**A5 Transfers between funds**|**-**|||**-**||**-**|||**-**|||**-**| |**A6 Cash funds last year end**|**368**|||**-**||**-**|||**368**|||**-**| |**_Cash funds this year end_**|**5,148**|||**-**|||**-**||**5,148**|||**-**| CCXX R1 accounts (SS) 18/10/2023 1 |**Section B Statement of assets and liabilities at the end of the period**|**Section B Statement of assets and liabilities at the end of the period**|**Section B Statement of assets and liabilities at the end of the period**|| |---|---|---|---| |**Categories**
Signed by one or two trustees on
behalf of all the trustees
**B1 Cash funds**
**B2 Other monetary assets**
**B5 Liabilities**
**B3 Investment assets**
**B4 Assets retained for the**
**charity’s own use**|Signature
**Details**
Barclays Bank PLC
Bank of India East Ham branch
**Details**
**_Total cash funds_**
(agree balances with receipts and payments
account(s))
transferwise
**Details**
**Details**
**Details**|**Unrestricted**
**funds**
**Restricted**
**funds**
**to nearest £**
**to nearest £**
**5,148**
**-**
**-**
**-**
**-**
**5,148**
**-**
OK
OK
**Unrestricted**
**funds**
**Restricted**
**funds**
**to nearest £**
**to nearest £**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**Fund to which**
**asset belongs**
**Cost (optional)**
**-**
**-**
**-**
**-**
**-**
**Fund to which**
**asset belongs**
**Cost (optional)**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**Fund to which**
**liability relates**
**Amount due**
**(optional)**
**-**
**-**
**-**
**-**
**-**
Print Name
Dhanji Velji Bhudia|**Endowment**
**funds**
**to nearest £**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||OK| ||||**Endowment**
**funds**
**to nearest £**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**Current value**
**(optional)**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**Current value**
**(optional)**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**When due**
**(optional)**| ||||| ||||| ||||| ||||| ||||| ||||| ||||Date of
approval| |||Dhanji Velji Bhudia|15/10/2023| ||||| CCXX R2 accounts (SS) 18/10/2023 2 CHARITY COMMISSION FOR ENGLAND ANO WALES Independent examiner's report on the accounts Section A Independent Examiner's Report Report to the trusteesl i Longvalley Charitable Foundation members of On accounts for the year ended 3110312023 Charity no (If any) 1112806 Set out on pages Two I report to the trustees on my examination of the accounts of the above chaiily {'Ihe Tnjsf) for the year ended 3110312023. Responsibilities and As the tharity trustees of the Trust, you are responsible for the preparation basis of Yeport of the accounts in accordan￿ with the requirements of the Charities Act 2011 {'Ihe Act.). I report in respect of my examination of the Tr￿st,5 accounts carried out under section 145 of the 2011 Act and in carrying out my examination, I have followed the applicable Directions given by the Charity Commission under seclion 145(5){b) of the ACL I have completed my examination. I confimi that no material mallers have Come lo my allention (othèr than that disclosed below") in connection with the examination which gives me cause lo believe that in, any material respect: Independent examiner's statement I have no cOn￿mS and have come across no other matters in connection with the examinat￿￿n lo which attention should be drawn in order to enable a proper understanding of the accounts lo be reached. Please delete the words in the brackets if they do not apply. Stgned: Date- 1611012023 Name: ELieJl ET A f2 IityrKE Relevant professional qualificationlsl or body {if any): None Address: LMAKIIA PLPfCE A IIKI 44 IER October 2018 Section B Disclosu Only complete if the examiner needs to highlight matters of concem (see CC32, Independent examinatK)n of charty accounts". d1￿ctionS and guidance for examiners). Give here brief details of any items that the examiner wishes to disclose. None IER October 2018