MISS DIVA FOUNDATION
Charity No: 1164411 Company No: CE005626
Unaudited Financial Statements
For the year ended 31 March 2022
Trustees’ Annual Report (Dormant)
The trustees present their report and financial statements for the year ended 31 March 2022.
Principal Activity
The charity remained dormant throughout the year and no charitable activities were undertaken .
Financial Review
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No income was received.
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No expenditure was incurred.
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The charity remained inactive.
The balance carried forward remains unchanged.
Reserves Policy
The charity continues to hold reserves for future charitable use.
Trustees
(Same as 2021 unless changed)
Statement of Financial Activities (SOFA)
| 2022 (£) 2021 (£) | 2022 (£) 2021 (£) | |
|---|---|---|
| Income | 0 | 4,826 |
| Expenditure | 0 | (4,828) |
| Net movement | 0 | (2) |
| Funds brought forward9,866 | 9,868 | |
| Funds carried forward 9,866 | 9,866 |
Statement of Financial Position (Balance Sheet)
2022 (£) 2021 (£)
Current Assets Cash at bank 9,866 9,041 Fixed assets 0 825 Total assets 9,866 9,866 Funds* 9,86 Unrestricted funds 9,866 6
*If assets (like fixtures £825) still exist, we can carry them forward instead of writing zero — tell me.
Notes to the Accounts
1. Accounting Basis
These accounts have been prepared under FRS 102 (Charities SORP) .
2. Dormant Status
The charity was dormant during the year:
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No income received
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No expenses incurred
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No transactions processed
3. Funds
All funds are unrestricted and carried forward unchanged.
Trustee Declaration
The trustees confirm that:
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The charity was dormant
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Accounts are prepared in accordance with applicable law
Signed: Trustee: MR M ASHFAQ Date: 05-05-2026