**Company registration number: 07844639**
**Angle House Foundation Company limited by guarantee**
**Unaudited financial statements**
**30 November 2023**
Independent Examiner's Report lo the Members of Angle House Foundglion
We report on the accounts of the charity for the year ended 30th November 2023 which are set out
on pages 2 to 6.
R¥5P¢¢tive respon¥ibilitie5 of Members #nd examiner
The charity's members are responsible for the preparation of the accounts. The charity's members
consider that an audit is not required for this year under sectlDn 144 of the Charities Act 20111"the
Charities Act") and that an independent examination is needed.
It is our responsibility to:
examine the account5 under Section 145 of the Charities Act,
to follow the procedure5 laid down in the 8eneral Direction5 given by the Charity Commission
(under section 14515llbl of the Charlties Act. and
to State whether particular matters have come to my attentlon.
B#si¥ of independent ex#miner'y slmtl'menl
Our examination was carried out in accordance with general Directions given by the Charity
Commi55i0n. An examination includes a review of the accounting record5 kept by the charity and a
comparison of the accounts presented with those records. It also includes consideration of anv
unusual items or disclosures in the account5, and seeking explanations from the members
concernin8 any such matters. The procedures undertaken do not provide all the evidence that
would be required in an audit, and consequently no opinlon is given as to whether the accounts
present a 'true and fair, view and the report 15 limited to those matters set out in the Statement
below.
Ind¢'pi'ndent ex#mini'r'* %lAlcment
In connection with our examination. no matter has come to our attention
l. which gives us reasonable cause to believe that in, any material respect. the requirements:
to keep accounting records in accordance with settion 130 of the Charities Act,. and
to prepare account5 which accord with the accounting records and comply with the
accountin8 requirements of the Charities Act have not been met,. or
2. to which, in our opinion, attention should be drawn in order to enable a proper understanding of
the accounts to be reached.
Hindocha Pand10 Lt
Chartered Certlfied Accountants
34 Queensbury Station Parade
Edgware
Middlesex
HA8 5NN
15, July 2024
## **Angle House Foundation Company limited by guarantee**
|**Contents**||
|---|---|
||**Page**|
|Members and other information|**1**|
|Income statement|**2**|
|Statement of financial position and notes to the financial statements|**3**|
## **Angle House Foundation Company limited by guarantee**
## **Directors and other information**
**Members** Mr H A Patel Mr S Haria Mr S Popat Mrs R S Yaqoob Mrs L Rintoul Mrs B Saini Mr A Al-Asady **Company number** 07844639 **Registered office** 334 Whitchurch Lane Edgware Middlesex HA8 6QX **Accountants** Hindocha Pandit & Co Ltd 34 Queensbury Station Parade Edgware Middlesex HA8 5NN **Bankers** Santander UK Plc Bridle Road Bootle Merseyside L30 4GB
**Page 1**
## **Angle House Foundation Company limited by guarantee**
## **Income statement Year ended 30 November 2023**
|Donations received
Other income
Grants paid
Charitable event costs
Other charges
**Surplus for the year**|**2023**
**£**
57,462
1,887
59,349
)
(29,151
)
(27,000
)
(4
3,194|2022
£
6,401
344|
|---|---|---|
|||6,745
-
-
-|
|||6,745|
**Page 2**
## **Angle House Foundation Company limited by guarantee**
## **Statement of financial position 30 November 2023**
|Current assets
**Net current assets**
**Total assets less current liabilities**
**Net assets**
**Reserves**|**2023**
**£**
46,535
46,535
46,535
46,535
46,535|2022
£
43,341
43,341|
|---|---|---|
|||43,341|
|||43,341|
|||43,341|
## **Notes to the financial statements**
## **1. Employee numbers**
The average number of persons employed by the company during the year amounted to Nil (2022: Nil).
For the year ending 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
## Members responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The members responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved by the board of members and authorised for issue on 15th July 2024 and are signed on behalf of the board by:
## **Mr S Haria**
Member
Company registration number: 07844639
The company is a private company limited by guarantee, registered in England and Wales.
**Page 3**
## **Angle House Foundation Company limited by guarantee**
**The following pages do not form part of the statutory accounts.**
## **Angle House Foundation Company limited by guarantee**
## **Detailed income statement Year ended 30 November 2023**
|**Income**
Donations received
**Other income**
Bank interest & incentive received
**Expenditure**
Grants paid
Charitable event costs
**Other charges**
Bank charges|**2023**
**£**
57,462
57,462
1,887
1,887
)
(29,151
)
(29,151
)
(27,000
)
(27,000
)
(4
)
(4|2022
£
6,401|
|---|---|---|
|||6,401
344|
|||344
-|
|||-
-|
|||-
-|
|||-|
Independent Examiner's Report to the Members of Angle House Foundation
We report on the accounts of the charity for the year ended 30 November 2023 which are Set out
on pages 2 to 6.
Respeetifv'e responsibilities of Members and examiner
The charity's members are responsible for the preparation of the accounts. The charity s member5
consider that an audit Is not required for this year vnder section 144 of the Charitie5 Act 20111"the
Charities Act") and that an independent examination is needed.
It is our responsibility to:
examine the accounts under section 145 of the Charities Act,
to follow the procedure5 laid down in the general Directions given by the Charity Commission
lunder section 14515llbl of the Charitie5 Act, and
to state whether particular matters have come to my attention.
Basis of independent examiner's Statement
Our examination was carried out in accordance with general Directions given by the Charity
Commission. An examination includes a review of the 3CCOUllting records kept by the charity and
compari50n of the account5 presented with those records. It also includes consideration of any
unusual items or disclosures in the accounts. and seeking explanations from the members
concerning any such matters. The procedures undertaken do not provide all the evidence that
would be required in an audit, and consequently no opirsion is given as to whether the account5
present a 'true and fairf view and the report is limited to those matters set out in the statement
below.
Independent examiner's statement
In connection with oyr examination. no matter has come to our attention
l. which gives us reasonable cause to believe that in, any material respect, the requirements:
to keep accounting records in accordance ivith section 130 of the Charities Act,. and
to prepare accounts which accord with the accounting records and comply with the
accounting requirements of the Charities Act have not been met,. or
2. to which. in our opinion, attention should be drawn in order to enable 3 proper understanding of
the accounts to be reached.
Hindocha Pandit & Co Ltd
Chartered Certified Accountants
34 Queen5bury Statlon Parade
Edgware
Middlesex
HA8 5NN
15, July 2024