OpenCharities

This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.

2025-09-30-accounts

THE LONDON WOMEN’S CLINIC FOUNDATION

Trustees Report and Financial Statements

Year ended: 30[th] September 2025

Charity Number: 1134485

THE LONDON WOMEN’S CLINIC FOUNDATION

REFERENCE AND ADMINISTRATIVE INFORMATION

Trustees

Dr Kamal Ahuja – Chair of Trustees

Dr Shailjah Nair

Mrs Mimi Arian-Schad

Principal Office

113-115 Harley Street, London W1G 6AP

Charity Number

1134485

Auditors

Cheesmans, 4 Aztec Row, Berners Road, London N1 0PW

Bankers

HSBC, 1-3 Bishopgate, London, EC2N 3AQ

Solicitors

William Sturges & Co, Burwood House, 14-16 Caxton Street, London SW1H 0QY

REPORT OF THE TRSUTEES FOR THE YEAR ENDED 30[TH] SEPTEMBER 2025

The trustees present their annual report and financial statements for the charity for the year ended 30[th] September 2025. The financial statements have been produced in accordance with the requirements of the Charities Act 2011. This is supported by the enclosed independent examiners report of the London Women’s Clinic Foundation.

STRUCTURE, GOVERANCE AND MANAGEMENT

The Foundation is a registered charity, number 1134485, and is constituted under a trust dated 27[th] November 2009. The foundation was established by an initial gift from the London Women’s Clinic. The Foundation does not actively fundraise and seeks to continue the charitable work through gifts from the London Women’s Clinic and other corporate bodies.

THE LONDON WOMEN’S CLINIC FOUNDATION

At the annual general meeting, the trustees agree the broad strategy and areas of activity for the Foundation. The day-to-day administration of grants, and the processing and handling of applications is delegated to the Chairman.

All trustees give their time freely and no trustees renumeration was paid in the year.

AIMS AND OBJECTIVES

The aims and objectives of the Foundation are as follows.

The trustees confirmed that they have referred to the Foundation’s aims and objectives in planning future activities and setting the grant making policy for the year.

A REVIEW OF ACHIEVEMENTS AND PERFORMANCE

The trustees are pleased that the achievements and performance of the Foundation, as set out below, demonstrate concrete progress.

Donations:

The Foundation has made the following donations during the year ended 30[th] September 2025: -

Royal College of Music DIVA Charitable Trust Donor Conception Network St John’s College

Education Project

The Foundation continued to be involved in the funding of educational projects whose aim was to advance education to the public benefit. During the year the Foundation sponsored scholarships at Royal College of Music and Royal Academy of Music.

THE LONDON WOMEN’S CLINIC FOUNDATION

TRUSTEES’ RESPONSIBILITIES IN RELATION TO THE FINACIAL STATEMENTS

The trustees are responsible for preparing the Trustees’ Report and the financial statements in accordance with the applicable law and the United Kingdom Accounting Standards. The law applicable to charities in England and Wales requires the trustees to prepare financial statements for each financial year which give a true and fair view of the state of the affairs of the charity for that period. In preparing these financial statements, the trustees are required to:

The trustees are responsible for keeping accounting records which disclose with reasonable accuracy the financial position of the charity and enable them to ensure that the financial statements comply with the Charities Act 1973, the Charity (Accounts and Reports) Regulations 2008 and the provision of the trust deed. They are responsible for safeguarding the assets of the charity and hence taking reasonable steps for the prevention and detection of fraud and other irregularities.

Approved by the trustees on 20 July 2026 and signed on their behalf by:


Dr Kamal Ahuja

CHAIR OF TRUSTEES

THE LONDON WOMEN’S CLINIC FOUNDATION

THE LONDON WOMEN'S CLINIC FOUNDATION 1134485 Receipts and payments accounts CC16a For the period 01/10/2024 30/09/2025 To from

Section A Receipts and payments

A1 Receipts Unrestricted
funds
to the nearest
£
177,200
-
-
-
-
-
-
-
177,200
-
-
-
177,200
177,200
184
-
-
-
-
-
177,384
-
-
-
177,384
- 184
659
475
Restricted
funds
to the nearest £
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Endowment
funds
to the nearest £
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Total funds
to the nearest £
177,200
-
-
-
-
-
-
-
177,200
-
-
-
177,200
177,200
-
184
-
-
-
-
-
-
177,384
-
-
-
177,384
- 184
Total funds
to the nearest £
177,200
-
-
-
-
-
-
-
177,200
-
-
-
177,200
177,200
-
184
-
-
-
-
-
-
177,384
-
-
-
177,384
- 184
Last year
to the nearest £
Donation/legacies/grants 177,200 9,500
- -
- -
- -
- -
- -
- -
- -
Sub total(Gross income for
AR)
177,200 9,500
A2 Asset and investment sales,
(see table).
-
- -
Sub total - -
Total receipts
A3 Payments
9,500
Grants and donationspaid 177,200 11,500
Subcontractor expenses -
Bank charges 184 180
Sundryexpenses -
- -
- -
- -
- -
- -
**Sub total ** 177,384 11,680
A4 Asset and investment
purchases, (see table)
-
-
**Sub total ** - -
Total payments
Net of receipts/(payments)
A5 Transfers between funds
A6 Cash funds last year end
Cash funds this year end
11,680
- 184 - - - 184 - 2,180
- - -
659 - 659 2,839
475 - - 475 659

CCXX R1 accounts (SS)

23/07/2026

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
B5 Liabilities
B3 Investment assets
B2 Other monetary assets
B4 Assets retained for the
charity’s own use
B1 Cash funds
Details
Details
Total cash funds
(agree balances with receipts and payments
account(s))
Bank
Details
Details
Details
Signature
Unrestricted
funds
Restricted
funds
to nearest £
to nearest £
475
-
-
-
-
-
475
-
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
Dr K Ahuja
Endowment
funds
to nearest £
-
-
-
-
OK
Endowment
funds
to nearest £
-
-
-
-
-
-
Current value
(optional)
-
-
-
-
-
Current value
(optional)
-
-
-
-
-
-
-
-
-
When due
(optional)
Date of
approval
Dr K Ahuja 20/07/2026

CCXX R2 accounts (SS)

23/07/2026

2

Independent examiner's report to the trustees of The London Women's Clinic Foundation I report to the trustees on my examination of the accounts ofthe The London Women's Clini¢ Foundation (the Trust) for the year ended 30 September 2025. Responsibilities and basis of report As the charity trustees of the Trust you are responsible for the preparation of the accounts in accordance with the requirements of the Charities Act 2011 ('Ihe Acl'l. I report in respect of my examination of the Trust's accounts carried out under seclion 145 of the 2011 Act and in carrying out my examination I have followed all the applicable Directions given by the Charity Commission under section 145{5}Ib) of the Act. Independent examiner's statement I have completed my examination. I confirm thal no malerial matters have come to my attention in connection with the examination giving me cause to believe that in any material respect.. accounting records were not kept in respect of the Trust as required by section 130 of the Act., or 2. the accounts do not accord with those records.. I have no concerns and have come across no other matters in connection with the examination to which atlenlion should be drawn in this report in order to enable a proper understanding of the accounts to be reached. Signed: Name: CAROL A CHEESMAN Relevant professional qualification or membership of professional bodies {if any): FCA Address: CHEESMANS, 4AZTEC ROW, BERNERS ROAD, LONDON, N1 OPW Date: 21 July 2026