CHARITY COMMISSION FOR ENGLAND AND WALES Trustees, Annual Report for the period From: 0110412021 3110312022 Charity name: THE APRIROSE FOUNDAITON Charity registration number: 1149582 Objectives and Activities SORP reference Summary of the purposes of the charity as sel out in its governing document Paia 1.17 The advancement ot charltablè purpose or purposès andlor support of SUGh chaTltable rnstitute or Institutlon8 In any part of thtr world a5 the Trustee5 in thelr sol& dlscretlon Irom tlmÈ to time SBleGt. and in such manner as thè Trustees from tlme to tlmtr determln8. Donation to Llons Eye Hospltal In Klsumu & Shree Jalaram Satsang Mandal Medlcal S8rvleos, Nalrobl Kenya where eye surg8ries and cataract correctlon procedur6s are undortaken for the poor freo of cost as well other medical servlces. Both th850 Institullons are charities set up to provide medtcal care to th8 poor Summary ofthe main activities in relation to those purposes for the public benefil, in particular, the activities, projects or services identified in the accounts. Statement confirming whether the trustees have had regard lo the guidance issued by the Charity Commission on public benefit Para 1.17 and Para 1.18 The Trustee5 have followed the guldance issued by the Charlty Commlssion Hnd all their aGtivities have been for assistlns the poor In developlng countrles. Additional information {optionall You ma choose to include further statements where relevant about.. SORP referefjce Para 1.38 Policy on grant making Para 1.38 Policy on social investment including program related investment Para 1.38 Contribution made by volunleers Other Achievements and Performance SORP referenc8 The Llons Eye Hospltal in Kisumts Is under dÈvolopmont and onco complete will provld8 eye slght mpdlcal Care to the POOT in Wèstèrn Konya. The Jalaram Sstsang Mandal Medical Servlc8s has b£gn Set up esp8¢1ally to treat the poor Summary of the main achievements of the charity, identifying the difference the charily's work has made to the circumstances of its beneficiaries and any wider benefits to society as a whole. Para 1.20 Additional information (optionall You ma choose lo include further statements where relevant about.. Achievements against objectives set P318 1.41 Performance of fundraising activities against objectives set Par2 1.41 Investment performance against objectives Pala 1.41 Other Financial Review Review of the charity's financial position at the end of the eriod Statement explaining the policy for holding reserves statin are held Amount of reserves held Reasons for holding zero reserves Details of fund materially in deficit Explanalion of any uncertainties about the charity continuing as a going concern Para 1.21 The chÈrlty retÈlves ample donatlon to carry out It activsties and it has surplus ca8h for further donatlons to ongtslng charltablè prolocls. Para 1.22 The reserves are held for the Lions Eye Hospitsl which Is uiidor constructlon. Para 1.22 £794,358 Nla Para 1.22 P3ra 1.24 Nla Para 1.23 Additional information (optionall You ma choose to include further statements where relevant about.. The oharily's principal sources of funds {including any fundraising) Para 1.47 Investment policy and objectives including any social investment policy adopted Poia 1.46 A descriplion of the principal risks facing the charity Para 1.4S other Structure, Governance and Management Description of charity's trusts.. Type of governing document IrLisI deed, ro al charter How is the charity constituted? le.g unincorporated associaliDn, CIO Trustee selection methods including details of any constitutional provisions e.g. election to post or name of any person or body entitled to appoint one or more trustees Para 1.25 Trust Deed Para 1.25 Trust Para 1.25 The Truste85 reslgn and ggl r8-appolnted or new Trustees may be appoiryted depending on 5kt115 knowledge experience required for 5dmlnlstratlon of the charity Additional information {optionall You ma choose to include further statements where relevant about.. Policies and procedures adopted for the induction and training of trustees Para 1.51 The charity's organisational structure and any wider network with which the charity works Para fj.51 Relationship with any related parties Para 1.51 Other Reference and Administrative details Charit name Other name the charit uses istered charil number Charity's principal address TheA rirose Foundaiton 1149582 48A High Street Edgware HA8 7EQ Names of the charity trustees who manage the Charity Dates acted if not for whole ear Trustee nama Office lif any) Name of person lor body) entitled toa oint trustee Ifan Mansukh Gudka Manish Gudka Parag Gudka 10 12 13 14 15 16 17 18 19 20 Cor orate trustees - names of the directors at the date the re Director name ortwasa roved Name of trustees holding title to property belonging to the charity Dates acted if not for wholo Trustee name ear Funds held as custodian trustees on behalf of others Description of the assets None held in Ihis capacity Name and objects of the charity on whose behalf the assets are held and how this falls within the custodian charity's objects Details of arrangements for safe cuslody and segregation of such assets from the charity's own assets Additional information (optional) Names and addresses of advisers (Optional information) Type of Name Address adviser Name of chief ex8cutive or nam8s of senior staff members {Optional information) Exemptions from disclosure Reason for non-disclosure of ke ersonnel details other o tional information Declarations The trustees declare that they have approved the trustees, report above. Signed on behalf of the charity's trustees Signature{sl Full name(sl Position (eg Secretary, Chair, etc) IIiusTCC Date 94 **----- Start of picture text -----**
The Aprirose Fpoundation 1149582
Receipts and payments accounts CC16a
For the period 01/04/2021 31/03/2022
To
from
Section A Receipts and payments
Unrestricted Restricted Endowment
Total funds Last year
funds funds funds
to the nearest £ to the nearest £ to the nearest £ to the nearest £ to the nearest £
A1 Receipts
100,000 - - 100,000 -
784 - - 784 3,761
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
Sub total (Gross income for
AR) [ 100,784 ] - - 100,784 3,761
A2 Asset and investment sales,
(see table).
- - - -
- - - - -
Sub total - - - - -
Total receipts 100,784 - - 100,784 3,761
A3 Payments
Donations made 236,750 - - 236,750 10,000
Bank Charges 106 - - 106 -
Professional fees 480 - - 480 -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
Sub total [ 237,336 ] - - 237,336 10,000
A4 Asset and investment
purchases, (see table)
- - - -
- - - -
Sub total [ - ] - - - -
Total payments [ 237,336 ] - - 237,336 10,000
Net of receipts/(payments) - 136,552 - - - 136,552 - 6,239
A5 Transfers between funds - - - - -
A6 Cash funds last year end 930,910 - - 930,910 937,149
Cash funds this year end 794,358 - - 794,358 930,910
**----- End of picture text -----**
CCXX R1 accounts (SS) 27/01/2023 1 ## **Section B Statement of assets and liabilities at the end of the period** |Categories
**81 Cash funds**
**82 Other monetary assets**
**83 Investment assets**
**84 Assets retained for the**
**charity's own use**
**85 Liabilities**
Signed by one or two trustees on
behalf of all the trustees|Details
Balance at bank
**_Total cash funds_**
(agree balances with receipts and payments
account(s))
Details
Details
Details|**Unrestricted**
**funds**
to nearest£
794,358
-
-
**794,358**
OK
**Unrestricted**
**funds**
to nearest£
Fund to which
asset belonas|**Unrestricted**
**funds**
to nearest£
794,358
-
-
**794,358**
OK
**Unrestricted**
**funds**
to nearest£
Fund to which
asset belonas| |---|---|---|---| ||||| ||||| ||||| ||||| |||Fund to which
asset belonqs|| ||||| ||||| ||||| ||||| ||||| ||||| ||||| ||||| ||Details||| ||||| ||||| ||||| ||||| ||**�:;,1**||| ||||| 24/01/2023 CCXX R2 accounts (SS) 2 ## **Independent examiner's report on the accounts** **Section A Independent Examiner’s Report** **Report to the trustees/** Charity Name **members of The Aprirose Foundation On accounts for the year 31 March 2022 Charity no 1149582 ended (if any) Set out on pages** (remember to include the page numbers of additional sheets) I report to the trustees on my examination of the accounts of the above charity (“the Trust”) for the year ended **31 / 03 / 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 2011 (“the Act”). 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 Directions given by the Charity Commission under section 145(5)(b) of the Act. ## **Independent examiner's statement** 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 accordance with section 130 of the Act or - the accounts do not accord with the accounting records I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in order to enable a proper understanding of the accounts to be reached. - _Please delete the words in the brackets if they do not apply._ **Signed: Date: 27 January 2023 Name: SHAMMIR SHAH Relevant professional FCCA ACA qualification(s) or body (if any): Address: 173 CLEVELAND STREET LONDON W1T 6QR 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). **October 2018** 1 **IER** **Give here brief details of any items that the examiner wishes to disclose** . **October 2018** 2 **IER**