REGISTERED CHARITY NUMBER: 1141074
ort of ihe Trustees and
Unaudited Financial Statements for the Year End¢d 31 Jul 2023
for
NESSA FOUNDATION
ELITE ACCOUNTANCY (UK) LTD
102 Mile End Road
St¢pney
London
EI 4UN

NESSA FOUNDATION
Contents of the Financial Statements
for the Year F.nd¢d 31 Jul 2023
Page
Report of the TTUStees
Independeni Examiner's R¢port
Statement of Financial Aciivilies
Balance Sheet
Notes to the Financial Statements
5t08

NESSA FOUNDATION
ort for the Trustees
for the Year Ended 31 Jul 2023
The trustee5 present their report with th¢ financial statements of the charity for the year ended 31 July 2023.
The trustees Iiave adopted the provision5 of Accounting and Reporiing by Charities- Statement of Recommended
Praciice applicable to charilies preparing iheir accounts in accordance ivith the Financial Reporting Standard
applicable in the UK and Republic of Ireland {FRS 102) {¢ffective l January 2019).
STRUCTURE, GOVERNANCE AND mANAGEME￿r
Governing documeDI
The charity. is controlled by its governing document. a deed of trust and ¢onstitutes an uninvorporated charity-
REFERENCE AND ADMINISTRATIVE DETAILS
Registered Charity Dumber
1141074
PrÈn¢ipal #ddTess
5 Parkfield Road
South Harrow
Middlesex
HA2 8LA
Trustees
Majiburrahman Choivdhury
Md Shariful Islam Chy
Tariq Ahmad
Independent Examiner
Rakibul Ah5an ACCA
Elite Accountancy
102 Mil¢ End Road
London
EI 4UN
Approved by order of the board of trustees on
917114
.and signed on its b¢half by..
Majiburrahman Choivdhury - Trustee
Pag¢ I

Inde
endeni Examiner'5 Re ort to the Trustee5 of
NESSA FOUNDATION
Independent examiner's report to the trustees of NESSA FOUNDATION
I repoTI lu the ¢haritv Irusiees on my examination of the accounts of NESSA FOUNDATION (the Trust) for
the year ended 31 July 2023.
Respon$ibilities ¥nd basis of report
As the eharity truslees of the Trust vou are responsibl¢ for the preparation of the accounts in accordance with
the requirements of the Chariiies Act 2011 ('the Act,).
report in r¢spe¢t of my examination of the Trust'5 accounts Ca￿led out under section 145 of ihe Act and in
arrying out my examination I have followed all applicable Directions given by ihe Charity Commission
under section 145(5){b) of the Acl.
Independent examiner's statement
I have completed my examination. I confirm thai no material matters huve come to my attention in connection
with ihe examination giving me rause to believe ihat in any material respect:
accounting r¢tords were not kept in Tespecl of the Trust as required by section 130 of th¢ A¢t' or
the accounts do not accord with those records; OT
the a¢¢oun(s do noi comply ivith the applicable requirements concerning the form and content of
in the Cliarities (Accounts and Reports) RegLJlaiiong 2008 oiher than any r¢quir¢m¢nt that the accounts
give a true and fair view which is noi a mattCT considered as part of an independent examination.
I have no ton¢ems and have come &¢r055 no other malters in connection with the examination io whieh
all¢nlion should be drawn in thi5 report in order to enable a proper understanding of the actounis io be
reached.
Rakibul Ahsan ACCA
Elite Accountancy
102 Mile End R02d
London
EI 4UN
Date..
Page 2

NESSA FOUNDATION
Statement of Financial Activities
for the Year Ended 31 Jul 2023
31.07.2023
Unrestricted
fund
31.07.2022
Total funds
Notes
INCOME AND ENDOWMENTS FROM
Donation5 and legacies
30,662
1.048
EXPENDITURE ON
Raising funds
24,460
554
NET INCOMEI{EXPENDITURE}
6,202
494
RECONCILIATION OF FUNDS
Total funds brougbt forward
(136)
(630)
TOTAL FUNDS CARRIED FORWARD
6,066
(136)
Page 3

NESSA FOUNDATION
Balance Sheet
31 Jul 2023
31.07.2023
Unrestricted
tund
31.07.2022
Total funds
Noies
CURREf4T ASSETS
Cash at bank
6,335
CREDITORS
Amounis falling du¢ within one year
{52gi
(396)
NET CURRF.NT
ASSETSI{LIABILITIES)
5,806
{3961
TOTAL ASSETS LESS CURRENT
LIABILITIES
5,806
(396)
NET ASSETS
5,806
{396}
FUNDS
Unrestricted funds
5,806
(3961
TOTAL FUNDS
5.806
(396)
8t¢nients weT¢ approved by rhe board ot. TTUStees and authorised for issue on
And were signed on lis behalf by:
Majiburrahman'chowdhury- Trustee
Page 4

NESSA FOUNDATION
Noles to the Financial Statements
for the Year Ended 31 Jul 202)
ACCOUNTING POLICIES
Basis of preparing the financial statements
The financial statements of the charity, which is a public benefit entilv under FRS 102, have been prepared in
accordance with the ChaTiiies SORP IFRS 102) 'Accounting and Reporting by Charities..
Statemeni of RecoiiiTnended Pr2ttiee applicable to charities preparing their accounts in accordance with the
Fina])tial R¢porting Standard applicable in the UK and Republic of Ireland IFRS 102) (effective l January
20191. Financial Reporting Standard 102 'The Financial Rcporting Standard applicable in the UK and Republic
of Ireland, and the Charities Act 2011. Th¢ finan¢ial stAieTllent5 have been prepared under the hisiorieal c05t
convention.
In¢om¢
All income is recognised in the Statement of Financial Activitie5 once the charity has entitlement to ihe funds, it
is probable that the income will be received and the amount can be rne￿ured reliably.
Expenditure
Liabilires are recognised as expendiliire as soon as there is a legal or constructive obligation committing the
harity to that ¢xpeiiditure, it is probable ihat a transfer of economic benefils i¥ill be T¢quired in settlement and
the amount of the obligalion can be measured reliabl J.. Expenditur¢ is acoounted for an accruals basis and has
been ca155ified under headings that aggregate all cost relaled to the category. Where costs cannot be direcily
attributed to particular headings they have been allocaied io activities on a basis consisten( with the us¢ of
resources.
Tex4tlOD
The charity is ¢xempt from tax on its ¢haritable activities.
Fund aecounting
Unrestricted funds ¢an be used in accordance with the charitable objectives al the discretion of ihe trustees.
Reslricled funds can only be used for particular restricred purtxbses within ihe objecls of the charity. Restrictions
arise when specified by the donor or when funds are raised for particular restricted purpose.
Further explanation of the nature and purpose of each tund is included in the notes to the financial sialements.
Page 5

NESSA FOUNDATION
Notes to the Financial Statements- continued
lor the Year End¢d 31 Jul 202)
MOVEMETrIT IN FUNDS
Ai
01.08.22
Net
Tnovement
in funds
At
31.07.23
UDr¢$tricled fund5
General fund
1396)
6.202
5.806
TOTAL FUNDS
1396}
6,202
5,806
Net movement in funds. included in the above are as follows..
Incoming
resources
Resources
expended
Movement in
funds
UDrestrieted fuDd$
General fund
30,662
(24,460>
6,202
TOTAL FUNDS
30,662
(24,460)
6.202
Comparative5 for movement in funds
At
01.08.21
Net
movement
in funds
Al
31.07.22
Unrestricted funds
General fund
{8901
494.00
1396)
TOTAL FUNDS
(8901
494.00
{396)
Comparative net movement in funds, included in the above are as folloivs..
Incoming
resources
Resources
expended
Movement in
funds
Unrestricted funds
General fund
1,048
(554)
494
TOTAL FUNDS
1.048
(554)
494
Page 6

NESSA FOUNDATION
Notes to the Financial Statements continued
for the Year Ended 31 Jul 2023
RAISING Fuf4DS
Raising donations leg4£ies
31.07.23
31.07.22
Support costs
700.00
500.00
¥Support cosl includes the accounrancy fees and other staff cost.
Investment managemtnt ¢ost$
31.07.23
31.07.22
Charitable Expenditure
Charitable Donations given to oiher organizalions
21.730.00
2.030.00
23.760.00
54.00
54.00
Aggregate amounts
24,460.00
554.00
TRUSTEES, REMUNERATION AND BENEFITS
There were no trustees, remuneretion or other benefits for the year ended 31 July 2023 nor for Ihe year ended
31 July 2022.
Trustees, expenses
There were no trustees, expenses paid for the year ended 31 July 2023 nor for the year ended 31 July 2022.
Page 7

NESSA FOUNDATION
Not¢s to the Financial Si8temei)ts- continued
for thc Year Ended 31 .lul 2023
COMPARATIVES FOR THE STATEMENT OF FINANCIAL AL TtVlTIES
Unrestricted
fund
INCOME AND ENDOWMENTS FROM
Donations and legacies
1,048.00
EXPENDITURE ON
Raising funds
554.00
NET INCOMEI(EXPENDITURE)
494.00
RECONCILIATION OF FUNDS
Total funds brought fornard
1630)
TOTAL FUNDS CARRIED FORWARD
{136)
CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.07.23
31.07.22
Other ¢Teditors
529.00
396.00
RELATED PARTY DISCLOSURES
There were no related party transcations for the y¢ar ended 31 July 2023.
Pag¢ 8