## 

|SectionA<br>Reference and administration details|SectionA<br>Reference and administration details|SectionA<br>Reference and administration details|SectionA<br>Reference and administration details|
|---|---|---|---|
|Gharityname|CharitableFoundation fortheEducationofNepalese<br>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<br>office(ifany)<br>Datesacted ifnotfor<br>whole year|||Nameof person(orbody) entitled<br>to appoint trustee (ifany)|
|Lisa<br>Chair||||
|1Whitehouse-||||
|Foskett||||
|^PeterJamesTreasurer<br>z Foskett||||



## 



## 

## 

## 

## 

## 



|SectionD|Achievements andperformance|
|---|---|
|Summary of themain|Theyear'sachievements were|
|achievements of thecharity<br>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<br>(HARITYCOMMISSI<br>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<br>from|1December202l|To|30 November 2022|||
|Section A Receipts and payments||||||||
|||Unrestricted<br>funds|Restrictedfunds|Endowment<br>funds|Totalfunds|Lastyear||
|||to thenearest€|to thenearest€|tothenear€st €|tothenearsst f,|tothenearestf||
|Donations, legacies & grant$ in6l standing<br>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<br>toncar€st f,|toneer€st €|funds<br>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<br>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