Regisiered number.. 06317261
DOLIIL.4L FOUNDATIOIY LILIIITED
LNALDITED FI.YAI%CIAL STATE.IIEYTS
FOR THE I'EAR EtNDED 31 DECEMBER 2025
Barker Maule & Co
Chartered .Ji¢counianis
Ground Suite
Na¥'igation HTru¥¢
Nottinbvhainthi
NG244TS

Doml*l Foundation Limited
Contents
Page
Balance Sheei
Notes to the Financial Statemellts

Doml&l Foundation Limited
Balance Sheet
AS Al 31 December 2025
Registered number: 06317261
2025
2024
Iyolos
CURRENT.4SSETS
Debtors
515
Cash al bank and in hand
367,08 1
436,049
367.602
436,049
CrLYlitors: Ajllounts Falling Due Withill One
Year
594)
1558)
NET CURRENT ASSETS ILI.4BILITIES)
367,(K)1S
435,491
TOTAL ASSETS LFSS CURRENT
LIABILITIES
367,tKJ8
435,491
NET ASSETS
435,491
Tncome and F.xpenditure Account
-3fy7.(K)8
435,491
MEMBERS, FUNDS
367,008
435,491
Pag¢ I

Domlal Tr"oundation Limited
Balance Sheet {continlled)
As Al 31 December 2025
For the year ending 31 Deceinber 20?5 the company w&s entitled to exemption from audit under section 477 ofthe CoTnpanie5
ALt 2(K)6 relatillLF to small cornpanies.
The meinbcr.g have noi reqUIrL￿ Ihc company io Ob￿]rt an audil in accordance wilh Seclion 476 ofihe Companie% Ati 2006.
The directors acknowledge Iheir reswbnsibilities fot complying with the requiremenrs of ihe Act with respect io accouniing
rcLords dnd thc pr¢pa￿lOn of aLcounts.
Theqe aecouni8 have been prepared and delivered in accordance with the provisions applicable io companies subjeci to the small
companies regiime.
'I'hc company ha% takcn ad%antag¢ of qc¢tJon 41411 l olthc Lompanics Act 2(M)h and opt¥d not to d¢liv¥r to thL r¢gi%lrar a copy of
the company's Income and E¥penditure Accouni.
On behalf of the b(Traid
Mr (vrahdm CanledgFe
Dirlctor
25 February 2026
The noies on pages.1 to 4 torni part of these finan¢ial siarernents.
Pag¢ 2

Domlal Tr"oundation Limited
tes to the Trinancial Stalements
For The I'egr Ended 31 Decemb¢r 21125
General Informatio
Doinlal Follndation Limited is a priyate company. ]imiied by" guaranttt, incorporated in England & Wales. registeied number
06317261 . Th¢ registcrd offi¢c is Handley Housc. Nonh GatL. Ncwark, NottiTr&hamshiw, NG24 1 EH.
Aecountit)g Policies
Basis of Prep*ration ofFinaneiAI Staltments
The financial statemen15 have been prepared und¢T the historical cost convention with items recognised at cost or
transaLtional valu¢ unl¢ss othin¥is¥ Stat¢d in ihi rclc¥ant n￿e{sI to ihL%¢ accounts. Th¢ finanLial %tat¥m￿1S havc bc¢n
prepared in accoidance wilh Aceouniing and Repot(ing by LTharLlies". Slatemeni ol. liecommended I'taLlice applicable to
Lh<irit1¢5 preparin(T lhtir accounts in acLordance ￿'1Ib the Fivancial RcpDrtIn￿ Standard applicable in the UK <Lnd Rtpublic
of Ireland (bRS IQ:) leIftClive l January ?0191- (Chariiies SORP{FRSI 02)). Ihe Financial Reporting Sthndard applicable
in the bK and Republic of Ireland IFRS102I and the Cornpanie5 Aci 2006.
The trustcLb as%LSS whuthcr ihi use of going conccrn is appropriatc i.c whLther ihcrL' arc any matcrial unccrtaintlL% rLlated
io evenis or conditions ihat may casi signllicani doubi on ihe abiliry of the lounéaiion 10 coniinue as a going concen). The
trusttes make Ihis a55E55ment e4tch year in resptcl of a pen(Kl of one year from the date of app￿Val of the financial
siaiemcnt%.
2.2. Turnover
Turn0￿er is measured at the fair value of the consideration received or receivable, net of discount5 and value added taxes.
Turnokcr inLludc% rLkcnuc carntd from ihc qalL of goodf and from ihc rcndcring of scrviccs. Turnover 1% rcducLd for
estima*d cusionLer return& rebaieg and other similar allow'ances.
Sale ol goods
Turnok¢r fram th¢ .￿1¢ of gtt(Trd% J.R rL¢ogThiscd whln the .%i¥nifJcttnt ribks and rLward% of ownL'rship of the go()ds htt$
transferred to the buy¢r. This is usuall). ￿ tht tN)int thai the ¢￿1￿Me1 has signed for th¢ d¢liv¢ry of th¢ goods.
Renderin¥ of 5enice5
.1 urnovLr from thc rLndcnng of SL'TVILCs LS TCLo¥ni*cd by rLtcrcnLe to ihL StdgL ot Lornplction ot thk LOlltraL1. '1"hc stsgL of
Compltlion of a contrdct 15 measured by comparinq the costs incurred for ￿'ork perforn]ed lo dale lo the total eslin]aled
contract Costs. Turnover is only recoanised to the extent of recoverable eypen5es when the outconie of a contract cannot be
c%timaied rcliably.
2.3. Financial ID5trurnentS
The charity onlv has financial assets and financial ]iabililies of a kind that qualify as basic financial instruments. Basic
finanLial in.%trumcnt% arc initiall J rl￿1)gniSed at iran%aiiinn valuL and 8ub%cquLntly mc&sured at thLif 8L%tILmLlli valuc with
the exception ot-bank loan5 which are subsequentl). ￿eaSu￿d 31 a￿on]sed c05t ￿81￿8 the etTecLive init￿st method.
Average Tr4umber of EmplL)iees
AvLfdg¥ numbcr of cmpl()yccs, inclL]din¥ dirLYtors, during thL YUT was- NIL (?024.. NIL)
Debtors
2025
2024
Due within one yer4r
Prepayments and accrued incolne
515
Pag¢ 3

Domlal Tr"oundation Limited
r4ote5 to the TriDancial Statement5 {tontinued)
For The I'egr Ended 31 Decemb¢r 21125
Creditors: AmollDts Falling Due M'ithin One Year
2025
2024
Accruals and defe￿ed income
94
558
Related Party TraDs4etions
Dllringy the year donations totalling I60,(￿ I?024= L3?0,(MKI) were receyved from Mr G S Canled¥7¢ and £Nil 12024.. t40,0001
froin Mr% JM CartlLdgc who SLr%'cd Directors a]Ki TnLqiLds of thL C'haritv.
Company limited by guarant
The company is I1￿11cd by 8uaraiittt and has no share capiial.
Eviry mcmbLr of the Lompany undLrtakLs io contril)ulC to thc assrfs of thc company. in the Lvcnt of a winding up, such an
amoLll)i as may be required noi exceeding £1.
Analysis of Expenditure on ChaTitable.4ctivilie55
Duringi thl y¢ar th¢ ¢hJrit}' n)ddi d()ndtlOlli of £75.493 (?0?4. 124.76%) lo IlomL>tsrt N¢w'drk.£44.251 {211'.4.. £1 g.700) to Book
Aid International, £Nil120?4.. £13,0(Xll lo Imagination Library. £Nil1l0?4- £?1,51K)) to Merc). Ships, £Nil l?024.. £10,(M)O) to
Over the Wall, L52,250 to Farns for city children and £25,(Xh) to In]si.
Pag¢ 4

This doEuintnt was deliveied Us￿bT Electronic Co￿￿U￿1catto￿S and authenticated in ac£ordance with the registraV5 rules ielating
to clcctronic fomi, authcntication and inanncr of dcli*"cry' undcr SLYtion 1072 of the Companics Act 2006.