Registered number- 06317261
DOMLAL FOUNDATION LIMITED
DIRECTORS, REPORT AND
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024
Barker Maule & Co
Chartered Accountants
Ground Suite
Navigation House
Newark
Nottinghamshire
NG24 4TS

Doml*l Foundation Limited
Contents
Page
Company Information
Directors, Report
Accountants, Report
Income and Expenditure Account
Balance Sheet
Notes to the Finan¢ial Slal¢ments
7-8
The following pages do not forni part of the statutory accounts:
Detailed Income and Expenditure Account

Domlal Foundation Limited
Company Information
For The Year Ended 31 December 2024
Directors
Miss Amy Cartledge
Mr Graham Cartledge
Mr5 Jane Cartledge
Mrs Josephine Cartledge
Mrs Joan Lord
Mrs Anna Booth
Company Numb¢r
06317261
Registered Office
Handley House
North Gate
Newark
Nottinghamshire
NG24 IEH
Aceountants
Barker Maule & Co
Chartered Accountants
Ground Suite
Navigation House
Newark
Nottinghamshire
NG24 4TS
Page I

Domlal Foundation Limited
Company No. 06317261
Directors, Report For The Year Ended 31 December 2024
The directors present their report and the financial statements for the year ended 31 December 2024.
Dir¢¢tor8
The directors who held office during the year were as follows:
Miss Amy Cartledge
Mr Graham Cartledge
Mrs Jane Cartledge
Mrs Josephine Cartledge
Mrs Joan Lord
Mrs Anna Booth
Statement of Directors, Responsibilities
The director5 are responsible for preparing the Directors, Report and ihe financial statements in accordance with applicable law
and regulations.
Company law requires the directors to prepare financial ststements for each financial year. Under that law the directors have
elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Ac¢ountin8 Practice
(United Kingdom Accounting Standards and applicable law). Under company law the directors must not approve the financial
statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and of th¢ surplus
or deficit of the company for that period. In preparing the financial statemenls the directors are required to:
select suitable accounting policies and then apply them consistently:
make judgments and accounting estimates ihat are reasonable and prudent.
prepare the financial statements on the 80in8 concern basis unless it is inappropriate to presume that the company will
continue in business.
The directors are responsible for keeping adequate accounting records that are sutyicient to show and cxplain the Company's
transactions and disclose with reasonable accuracy at any time the financial position of the company and enable them lo ensure
that the financial statements comply with the Companies Act 2006. They are also responsible for safeguarding the assets of the
company and hence for taking reasonable steps for the prevention and deteclion of fraud and other irregularities.
Page 2

Domlal Foundation Limited
Dirertors, Report (continued)
For The Year Ended 31 December 2024
The directors are responsible for the maintenance and integrity of the corpornte and financial infonnation included on the
company's website. Legislation in the United Kingdom goveming the preparation and dissemination of financial statements
may differ from legislation in other jurisdictions.
Small Company Rules
This report has been prepared in accordance with the special provisions relaling to companies subject to the small companies
regime within Part 15 of the Companies Act 2006.
On behalf of the board
Mr Graham Cartledge
Director
26 March 2025
Page 3

Domlal Foundation Limited
Accountsnts, Report
For The Year Ended 31 December 2024
Ch4rtered Accountants, report to the direetors on the preparation of the un*udited $t4tutory aceounts of Domlal
Foundation Limited for the year ended 31 December 2024
In order to assist you to fijlfil your duties under the Companies Act 2006. we have prepared for your approval the accounts of
Domlal Foundation Limited for the year ended 31 December 2024 which comprise the Income and Expenditure Account, the
Balance Sheet and the related notes from the company's accounting record5 and from inforniation and explanations you have
given to us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its
ethi¢al and other professional requirements which ar¢ detailed at http'.Ilwww.icaew.comlen/membershiplregulations-standards-
and-guidance.
This report is made solely to the directors of Domlal Foundation Limited. as a body, in accordance with the tern]s of our
engagement letter dated . Our work has been undertaken solely to prepare for your approval the accounts of Domlal
Foundation Limited and slate those matters that we have agreed to stste to the directors of Domlal Foundation Limited, as a
body. in this report in accordance with ICAEW Technical Release 07116 AAF. To the fullest extent perniitted by law, we do not
accept or assume responsibility to anyone other than Domlal Foundation Limited and its directors, a5 a body, for our work OT
for this report.
It is your duty to ensure that Domlal Foundation Limited has kepi adequate accounting records and to prepare statutory
Counts that give a true and fair view of the assets, liabilities, financial position and profit or loss of Domlal Foundation
Limited. You consider that Domlal Foundation Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to cary out an audit of the accounts of Domlal Foundation Limited. For this reason, we have not
verified the accuracy or completeness of the accounting records or infornlation and explanations you have given to us and we
do not. therefore. express any opinion on the financial statements,
Signed
26 March 2025
Barker Maule & Co
Chartered Accountants
Ground Suite
Navigation House
Newark
Nottinghamshire
NG24 4TS
Page 4

Domlal Foundation Limited
Income and Expenditure Aeeount
For The Year Ended 31 December 2024
2024
2023
Notes
TURNOVER
450,000
75,000
GROSS SURPLUS
450,000
75,000
Administrative expenses
(99,250)
(36.507)
OPERATING SURPLUS
Other interest receivable and stmilar income
350,750
2,566
38,493
SURPLUS FOR THE FINANCIAL YEAR
353,316
38,493
The notes on pages 7 10 8 fomi part of these financial slatements.
Page 5

Domlal Foundation Limited
Ba14nc¢ Sheet
As At 31 December 2024
2024
2023
Notes
CURRENT ASSETS
Cash at bank and in hand
436,049
82,703
436.049
82,703
Creditors: Amounts Falling Due Withln
One Year
(558)
{528)
NET CURRENT ASSETS {LIABILITIES)
435,491
82,175
TOTAL ASSETS LESS CURRENT
LIABILITIES
435.491
82.175
NET ASSETS
435,491
82,175
Income and Expendilure A¢count
435,491
82,175
MEMBERS, FUNDS
435,491
82.175
For the year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies
Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to ac¢ounting
records and ¢he preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to ¢ompanies subject to the small companies
regime.
On behalf of the board
Mr Graham Cartledge
Director
26 March 2025
The notes on pages 7 to 8 fonn part of these fmancial statements.
Page 6

Doml#l Foundation Limited
Notes to the Financial Statements
For The Ye4r Ended 31 December 2024
l. General Information
Domlal Foundation Limited is a private Company, limited by guarantee, incorporated in England & Wales. registered number
06317261. The registered office is Handley House, North Gate, Newark, Nottinghamshire, NG24 IEH.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost Convention with items recognised at cost or
transactional value unless othenvise slated in the relevant note(s) to these accounts. The financial statements have been
prepared in a¢cordance with Ac¢ounting and Reporting by Charities: Statement of Recommended Practice applicable to
charities preparing their accounls in accordance with the Financial Reporting Stsndard applicable in the UK and
Republic of Ireland {FRS102) (effective l January 2019}- (Charities SORP(FRS102)). the Financial R¢portAng
Standard applicable in the UK and Republic of Ireland (FRS102) and the Companies Act 2006.
The trustees a55es5 whether the use of going concern is appropriate i.e whether there are any matcrial uncertainties
related to events or conditions that may cast significant doubt on the ability of the foundation to ¢ontinue as a going
concern. The I￿SteeS make thi5 assessment each year in respect of a period of one year from the date of approval of the
flnancial stalements.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added
taxes. Turnover includes revenue earned from the Sale of goods and from the renderin8 of services. Turnover is reduced
for estimated custorner returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is re¢o8nised when the significant risks and rewards of ownership of the goods ha5
transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
R¢nderlng of s¢rvl¢es
Turnover from the rendering of services is recognised by reference to the sla8e of completion of the contract. The stage
of completion of a contract is measured by comparing the costs incurred for work perfom]ed to date to the total
¢stimated Contract costs. Thrnover is only recognised to the extent of recoverable expenses when the outcome of a
contract cannot be estimated reliably.
2.3. FlnAn¢lal Instruments
The charity only has financial assets and financial liabilities of a kind that qualify as basic financial instruments. Basic
financial instruments are initially recognised at transaction value and subsequently measured at their settlement value
with the exception of bat& loans whlch are 5ub5equently measured at amortised cost using the effective interest method.
3. Average Number of Employees
Average number of employees. including directors, during the year was: NIL (2023: NIL)
4. Crediton: Amounts FAlling Due Within One Ye4r
2024
2023
Accn￿lS and deferred income
558
528
Page 7

Domlal Foundation Limited
Notes to the Financial Siatements (continued)
For The Year Ended 31 December 2024
5. Related Party Trgnsactions
During the year donations totalling £320,000 (2023.. £60,000) were received from Mr G S Cartledge and £40,000 from Mrs J
M Cartledge who served as Directors and Trustee's of the Charity.
6. Company limlted by guarantee
The company is limited by guarantee and has no share capital.
Every member of the company undertakes to Contribute to the assets of the company. in the event of a winding up. such an
amount as may be required not exceeding £1.
7. Analysis of Expertditure on ChAritsbl¢ Aetivitiess
During the year the charity made donations of £24,768 to Homestart Newark (2023.. £23,357). £18.700 to Book Aid
International (2023: £12,000), £13.000 to Imagination Library, £21,500 to Mercy Ships and £20,000 Over the Wall.
Page 8

Domlal Foundation Limited
DetAiled Income and Expenditure Account
For The Year Ended 31 December 2024
2024
2023
TURNOVER
Donations
450,000
450,000
75.000
75.000
GROSS SURPLUS
Administr4tive Expenses
Insurance
Accountancy fees
Charitsble donations
712
610
540
35,357
570
97.968
(99,250)
(36.507)
OPERATING SURPLUS
350,750
38,493
Other interest r¢¢eivable ond similAr income
Bank interest receivable
2,566
2,566
SURPLUS FOR THE FINANCIAL YEAR
353.316
38,493
Page 9