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2022-11-30-accounts

SectionA
Reference and administration details
SectionA
Reference and administration details
SectionA
Reference and administration details
SectionA
Reference and administration details
Gharityname CharitableFoundation fortheEducationofNepalese
Children
Othernamescharityis knownby CFENC
Registeredcharitynumber (ifany) 1140503
Charity's principaladdress Watergates Cottage
10Watergates
Colerne, Wiltshire
Postcode SNf 4 8DP
Namesof the charity trustees who managethecharity
Trusteename
office(ifany)
Datesacted ifnotfor
whole year
Nameof person(orbody) entitled
to appoint trustee (ifany)
Lisa
Chair
1Whitehouse-
Foskett
^PeterJamesTreasurer
z Foskett

SectionD Achievements andperformance
Summary of themain Theyear'sachievements were
achievements of thecharity
duringthe year
fhecontinued sponsorship of children in Nepal both in Kathmanduor
more remote areas.
Asever, in undertaking and planningtheseactivities the Trustees have
had regardtoboththeobjects ofthecharity and theguidanceissuedby
theCharity Commission. Thissometimeshas meantthatactivities have
not been undertakenwhichalthough theywouldhaveabeneficial impact
fall outsidetheobjects ofthecharity.

rb
(HARITYCOMMISSI
FORENGLAND AND
Charitable Foundation for the Education ofNepaleseChildren Charitable Foundation for the Education ofNepaleseChildren Charitable Foundation for the Education ofNepaleseChildren Charitable Foundation for the Education ofNepaleseChildren 11rO503
Receipts and paymentsaccounts CC16a
Forthe period
from
1December202l To 30 November 2022
Section A Receipts and payments
Unrestricted
funds
Restrictedfunds Endowment
funds
Totalfunds Lastyear
to thenearest€ to thenearest€ tothenear€st € tothenearsst f, tothenearestf
Donations, legacies & grant$ in6l standing
ordors
2,311 2,511 7,035
SDonsrshiD 31,088 31,088 19,138
lnlcreston depositaccounts 5 6 3
Sales of stock 4,506 4,506 2,257
ColleclinoTins 622 622 553
ReclaimedGiftAid o2 62
Miscellaneous 0 1
0
Sub total(Grass lncome forAR) 38,595 38,595 29,027
A2Assetandinvestmentsales,
(seetable).
0 0 0
0 0 0 0
SUD 0 0 0 0
Total 0 0 38,595 29,027
A3
Cost of fundraising events 0
Cariage 661 661
Hire of room andslells 0
lnsurance 520 520 5/10
Printing, stationery &computersupplies 188 188 41
Eank interest andcharges 612 612 527
Purchas€ ofslock(incl import taxes) 811 811
Tuition Fees 41t.109 43.109 27,520
Courses, leaming,interactingwith other
charities 149 149
Misc (incl legal & professionel fees) 369 369 360
,16.419 .16-4{9 28.088
purchases,
-o 0
0 0 0
o 0 0
Total payments 46,419 0 0 i6.419
Netofreceipts/(payments) l- 7,824 7,824 39
ASTransfers betweenfunds 0
A6 Cashfundslast year end 0 34,'t85
Cashfundsthisyear 7.824 26,661 39

Se ctionBStatement ofassets andlia bilitiesatthe e nd oftheperi od
"Qs!€u.0:i9g- D+ieils funds
toncar€st f,
toneer€st € funds
toneareat €
81 Cashfunds TreagurerAccount 385
Business lnstant Access 18,333
Paypal 3,2$3
Petty Cash 150
Total cashfunds 20,161
(agreebalanmswilh receipls and payments
account(s))
Unrestricted Restrictedfunds Endowment
funds funds
Details toneare6t€ to neare3l e tonearestf
82 Other monetary assets Trade debtors 3,500
O{her debtors -re- 3,000
Details Fund towhich asset Cost(optional) Current value
83 lnvestment assets
Fundto which asset Cost(optional) Current value
84Assetsretained for the
charity'sownuse
Fund towhich Amountdue When due
letails liabilityrelates (optional) {optional}
85Liabilities
Signed by oneortwo trustees on behalf
of allthe trustees
Print Name Date of approval
Lisa\tr1itehouse-Foskett 13Sept 2023
13Sept 2023

CHARITY COMMISSION FOR ENGLAND AND WALES Independent examiner's report on the accounts Section A Independent Examiner's Report Report to the trusteesl members of CHARITABLE FOUNDATION FOR THE EDUCATION OF NEPALESE CHILDREN On accounts for the year ended 30th November 2022 Charity no (if any) 1140503 Set out on pagas Receipt and payments accounts pages 1-2 I report to the trustees on my examination of the accounts of the above charity {"Ihe Trust") for the year ended 30th November 2022. Responsibilities and As the charity trustees of the Trust. you are responsible for the preparation basis of report of the accounts in accordance with the requirements of the Charities Act 20111.the ACY'I. I report in respect of my examination of the Trust's accounts carried out under section 145 of the 2011 Act and in carrying out my examination, I have followed the applicable Direclions given by the Charity Commission under section 145(5}Ib) of the Act. I have completed my examination. I confirm that no material matters have come to my attention in connection with the examination which gives me cause to believe that in, any material respect.. accounting records were not kept in accordan￿ with section 130 of the Act or the a￿oUnts do not accord with the accounling records Independent examinerfs statement I have no concerns and have come across no other mallers in connection with the examination to which attention should be drawn in order to enable a proper understanding of the accounts to be reached. Signed: Date: IS/ Name: Hannah Pettifer Relevant professional qualification{s) or body {if any): ACA Address: OCL Accountancy 141 EnglishGombe Lane Bath BA2 2EL IER October 2018

Section B Disclosure Only complete if the examiner needs to highlight matters of concern {see CC32, Independent examination of charity accounts.. directions and guidance for examiners). Give hero briof dotai18 of any items that the examiner wishes to discloso. No disclosure IER October 2018