Registrred numb¢r'. 063l7261
DOMLAL FOUNDATION LIMITED
DIRECTORS, REPORT AND
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023
Barker Maule & Co
Chartered Accountants
27 Castle Ga
Newark
Nottingharn5hire
NG24 IBA

Domial FouDdition Limited
Directors, Report aDd Un¥udited Fittancial Staternellts
For The Yt4r Ended 31 Decernber 2023
Contents
Page
Company Inforrnation
Directors. Repon
A¢couniants' Report
In¢om¢ and ExpendiliLr¢ Arxount .
Balance She
Notes to the Financial Sthtements
7-8
The followingpages do not fomi.partof the ststtuory accounts."
Detailed Income aThJ Expendiruie Account

Domlal Foundation Limited
Comp*oy Information
For The Year EDded 31 December 2023
Directors
Miss Amy Cartledge
Mr Graham Cartledge
Mrs Jane Cartledge
Mrs Josephine Cartledge
Mrs Joan Lord
Mrs Anna Booth
C•mpAny Number
0631_7261
Rtglstered Offlce
Handley H¢yL5e
..North.Gat¢""
Newark
. NottinBh.amshife
NG24 IEH
Attountsnts
Barker Maule & Co
Chart¢Ted Ac¢owithnts
27 Castle G*e
Newark
Nottinghantshire .
NG24 IBA
Page I

Domlal Foundation Limited
Comp#tsv No. 06317261
Dire¢tors' Rtport For The Y¢ar Ended 31 December 2023"
The director5 Present thcir rqxjrt and the financial statements for the year endcd 31 Deeember 2023.
Dlrect&r$
The direciors who hcld offLLe dLtrinB the year were as follows..
Miss Amy Cartledg¢
Mr Graham CartIedge
Mrs Jane Cartledge
Mrs Josephine Cartlcdge
Mrs Joan Lord
Mrs AnDa Booth
Statement of Dire¢tors'-R¢spon5ibilities
h ,:.The.'dirfeG¢ors are responsiblc for prwing the Directo￿. Rep￿rt and the fiiancial statements in accordancc with applicable law
and regularions.
. Company Saw requires :1)¢ di￿101$ to prepar¢ Iinancial stawllents for each f5nat)¢ial year. Under that la￿ the, dI[￿torS hav¢
elecred io prepare tbe tinancial Statements in a¢¢ortsice with UnJi¢d Kin8dom G¢n¢Tally Ac¢epted Accouniin8 Practice
"{U>iit¢d_k.Tiigdom AccouAltin8 Standards and applicable law). der COML pany law the directors m￿t tM>t approve ihe financial
31atebJvnts unle05 th¢y are salisfied tliat they give a tTue and fair view of th¢ stste of 3ftiirs of tht company %Lnd of ih¢"su:plus
or deficii of Eh-. eonipa**t for that p¢riod. In piepaTiDg the fiw¢.'al $2tenen& t1￿¢ dire¢tots art Teqlljitd to-.
select suilable accounting p)li¢ies and then apply thcm"¢onsisienily"
mak¢ judgmenL8 andaccounting esiimaies that.are rea50nablegnA.prudenL
.Prepare'thc fuwicial siatements on the coing eojicem b&sis"urdesS il 15 uiappn)Pii8fe to presunse the comwy will
contiÈue itt busin￿.
."Tr.dircctors 8re responsible for keepin8 adequate accountin8 r¢cords ?re sufficient.to sliow and expLain"the COJ7Wy'S
.'tTansact'on5 and disclose with reasonablc accuracy al any li￿¢ the fitiancial posiriori of the COTnpany and enabSc them to ensure
tharthe finaA¢ial st3temenlS ¢orHply with the Corllpanics A¢¢ 2006. They are also responsiblv for safcguarding the assets of t]ie
ccmpany and hence for tak)nB reasonabl¢ steps for the p￿ventiOn and detection of fraud and other.'treBuiaritie$.
Page 2

Doml•l Foundation Limit¢d
Directors. Report {¢oDtiDlled)
.For The Ye•r EDd¢d 31 De£¢mber 2023
The directors are respO￿lb1¢ for the maintenaDce and inwty of the Co￿0[al¢ alld 6nancthl lllf0m￿lI0n included on the
compatt￿$ website. Legislation in the Uniied Kitigth)m governiDg the preparaiion and disseminauon of financial Statements
may differ from legjslation in other jwisdi¢tions.
Swv4ll Comp*tsy Ruks
Thi$ tiport has been prepared in accordance with the special provisions relating to companies subject to ihe small companies.
Tegime within Part 15 of the Cornpanies Aci 2￿.
On i*half of the board
Mr Graham Cartledge
Director
March 2024
Page 3

Domlal Foundation Limittd..
Aecountant5'
For The Year Ended JI December 2023
Ch*rt¢red ActOllDt%nts' report to the dir¢¢tors oth the prep*rafiott of the un#udited Itaiutory *ec•uDt5 of Domlal
Foundation Liiiiited for the yur eDded JI De¢¢mber 2023
In order to assist you io fijlfil your duiie$ under ihe Companie5 Act 21J)6, we have prepared for your app.roval the accounts of
Domlal Foundation Limited for the year ended 31 December 2023 whkch comprise the Income and Exp¢nditiJre Account, the
B21ance Sheet and the related notes from the Compan￿$ accounting re¢oTds and from infoTmation and explanations you have
given to us.
A5 a prdCt15ing member finn of the Insiituie of Chartet¢d A¢countants in England and Wales (ICAEW). we are subject to Lt$
c¢bi¢al al￿ other professional wuiretnents wbicb are dtialled ai ￿[pJ/www.￿c1tw.¢OM1t01mernb¢￿thlP1icgUIatiOns.starJd)[d$•
and-guidatsc¢.
This ¥eport is made solely io the directors of fknial Foundation LirnituL &$ a Ixmty. in attordance with Ehe tern￿ of our
engag¢m¢nt letter dated. Our work has been undertaken 501ely to prepare for your approval the acciTrunts of Domlal
Foundation Limited and state thos¢ mart¢TS that we have agreed to stste to the direc￿r$ of Domlal Fouthdation Limited. as
body, in thi5 report in aocoydauee with lC.AEW Te¢hni¢al Release 07116 AAF.. To th¢ fiLllest extent pemiiiied by law. we do noi
cept or assutn¢ rtsponsibility to anyone other than Dom]al FoutKlation Limited and its directors, a$ 2 body. for our work or
foT this rcport.
. li is your duty to eDsure that Dondal Foundation Limited has kept ad¢quat¢ a￿Unting records and to pr¢par¢ stafytory
ccounis that give a and.lair.viewof.Ihe a55ers. liabiliiLes, fiTt8ncial wsirion and profil or. lossofDoiiilal FoundatlOD
Limired You consider thatLX)mlal Foundation"Lirnitrd is cxetno froTr the sutUiOry4uditrequirernent for tbe year.
.Wehave"noi been li￿1￿4*d.10.Ea5ryts￿ in3u(iilof the accouDts of Domial Foundation L7Enite4.For Ihis."reason. wt have not.
verTfied ihe accurdcy or.Ethmpleteness of the.a¢wunling records or iThf¢)rnJarion and eKplaDations you have given to us and we. .
do not, therefore. expre55 any opinion on the fIr￿tIcia1 sratetiients.
Signed
8 March 2024
Barker Maule & Co
Chartered Accountants
27 Castlc Gate
Newark
Nottinghainshi
NG24 IBA
Page 4

Dom131 FfjuDd•tion Limited
Income and Expenditure A¢cguTht
For The Ye*r EDded 31 December 2023
21123
2022
Notes
TURNOTrTR
75.￿0
75,¢N)O
GROSS SURPLUS
75,(K)O
.75.000
Administrative expeDs¢s
OPERATINC SURPLUS AND SURPLUS FOR THE
FINANCIAL YEAR
(36.507)
(64,5991
38,493
10.401
The notes on pages 7 to 8 fo￿ part of these fiD•Kiai ststements.
Page 5

Doml*l Found*tion Limited
Balance Sheet
As At 31 Decernber 2023
2023
2022
Note5
CURRENT ASSETS
Cash at bank and in hand
82.703
44.198
82.703
44.198
Creditors.. Amounts Falling Due WlthlD
One Year
(528)
(516)
NET CURREN'I ASSETS (LLiBILITIES)
82,17S"
43,682
TOTAL ASSETS LE&S CURREKr
LEABILrrIES
82,175
43,682
NET ASSETS
82.175
43,682
..Lllrome and ExpeTLditure Accouni
82.175
43.682
". M£tIlBERS' FUNDS .
82,175.
43.682
". ror the year ending 31 December 2023 the company was eotiLl¢d to exemption from audit under section 477 of¢he Companies
AL'I 2006.relating to small companies.
.'Th.c"w.èmbers ha￿t noi required the compAny to obthin¥n iudii"iTr acC￿d￿n¢t with.sectiOTt 476 of the Companies Act 2CK)6.
The dJrtttOTS acknowledge their rcspon5ibilitie5 for complying with tiK requircrnents ofthe Act with respect to accounting
tecords and the pr¢paTation of ac¢ounts.
. T.h¢se.accbunts have been weparcd in attordance with the prtsvisioDs apP￿¢8b1t to comwJnies subjec¢ to tbe small companies.
r¢gim¢.
On behalf ot the board
Mr Grnham Cartledge
Dir¢¢ior
8 MYLr¢h 2024
The noies on pages 7 to 8 form part of these filla￿lat st*mertts.
Page 6

Domlal Foundatiom Lirnited
Notes to the Fithancial Statrments
For The Year End¢d 31 Dtternber 2023
l. Gener*1 Informatio
Domlal Foundaiion Lirnited is a piiv*e company. limited by guarantre. incoryorated ID England & Wales, resister¢d number
06317261. The registered office is H3ndley House. North Gate. N¢warK NottiD8hamshire, NG24 IEH.
2. Actountlng Pollc1¢4
2.1. B•$i$ of Preparation of Fillbinci*I St#temefjts
The financial tstezn￿ts hav¢ been pr¢pared wider th¢ historical cost conveDiiOts Wilh itetns rectsgnised at cost or
transactional value unles5 otherwise stated in the relevant nott($) to thes¢ accounts_ The tlnancial Sta￿mentS hav¢ be¢n
prepared in accordance with Accounting and Rep)rrithg by Charities". Swement of Recommet)d¢d Prnctsce appli¢able to
charities preparing their accounts in a¢cordaD¢e with the Financial Reporting Standard applicable in the UK and
Republic of Ireland IFRS102} {¢ff¢ctxv¢ l January 2019)- Iclwities SORP(FRS102)l. the.Financial Eieporting
Standard applicable tn ihe UK'and Republic of Ireland (FRS1021 and the Companies Act 21)06.
The tnL5tees as5tss whethèr the use of going Concern is appropriate i.e wlKther Ihere are any rnateTia] uncertainties
rtlated to eveTLts or cotLdiiiotLS thar rnay casr significant doubt on the abilily ofthe foundatLOIi 10 colllinue as a going
concern. The tyustees tllakc this assessment eacb year I￿ respect ora period of on¢ y¢ar from the da* of approval of the
finawial stat¢m¢nis.
2..2. Trrn•v¢r
Turnover is measwed at the fair value of the.¢onsideration fEceivedor rtteivabl¢, n¢t of discounts and value add¢d
' iaxes. Tumover Includes revenue eamed from the sale of goods 3nd from th¢ rendering of services. Turnover i5 rtduced
for estitnated customer rerurn& rebates and other similar allowances. '
S*le of goods
Tllrnover from the sale of 8oods is rt¢oErtised when the $igthifJcant risks and reward5 of ownership of the good5 has
transferred to the buyer. This is usually * the point that the customer si￿)ed for the delivery of the goods.
Re•deriDg of SeTviee$
Tumover from'the rendering of serviees is recognised by refrrence io the stage of ¢¢)mpletton of the cont￿t. The stage
of complerion of a contract LS measured by ¢ompanng tbe costs incuffed for work perforn)ed to date to the total
¢stimated ¢onl￿t costs. Tumover Is only recognised to the ext¢nt of recoverable expenses when the outcome of a
contrdct cannot bE esiimated reliably.
2.3. Ftnancial IDstrym¢•ts
The charhty only has financL81 assets and financial liabilities of a kirtd that qualify &$ basic financial insmjments. Basic
financial instwments are inilially recognised w tranwtion value and subsequently measur¢d at their settlemeDt value
with th¢ ¢xrxption of bank loaos which aT¢ subsequeDdy Meas￿ ai auwrtised cost using the ¢ff¢clive It￿reSt method.
3. Average Number of Employees
Average number of employees. includin8 ditects)rs. during the year was.. NIL {2022: NIL)
4. Creditort: Atnount5 Falling Dllt Witbim OTht Yur
2023
2022
Accruals and deferred itscorne
528
516
528
516
Page 7

Doml*l Found*tion Limited
Notes to the FitysA¢i*I St#¢ements Icootillued)
For The Year Efjd¢d 31 DeceD)ber 2023
5. Related Party Tr%usactioD$
During the year donatiolls totalling £60.000 (2022.. £60.(th). were received from Mr G S Cartledge. wbo served as Director
and Tnjstee of the Charity
6. Company limited by gu8r*•te¢
.The company is limii¢d by guarantee and has no sharr Capilal.
Every tlltmber of the ¢ompany undertakes to contribute to the assets of the cowy. in the event of & winding up. such an
amouni as may be required noi.exceeding £1.
Analysts ol Expehdltt*re on Ch•rltabk Adlvilie
During tbe year the charity made doEWions of £23.357 to Homestart Newath (2022.. £20.631} and £12.0(K) io Book Aid
IDternationa].
Pagc 8

Domlal Fo4nd•don Limited
Det*iled Income ExpeDditure A¢¢ount
For The Ye•r Ended 31 De¢¢mb¢r 2OZ3
21123
2022
TURNOVER
Donations
GROSS SURPLUS
75,000
.75,000
75,01
75.0(K>
AdmiDi5trative Expens
Insuranc¢
Ac¢ountancy fees
Charitable dot)ati0Th8
610
540
596
516
35,357
63.487
(36.507)
(64.599)
OPERATING SURPLUS AND SURPLUS FOR THE
FINANCIAL YEAR
38,493
10.401
Page 9