| 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 |
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 aoUnts 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