## **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** 

- No income was received. 

- No expenditure was incurred. 

- 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 forward**9,866||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: 

- No income received 

- No expenses incurred 

- No transactions processed 

## **3. Funds** 

All funds are unrestricted and carried forward unchanged. 

## **Trustee Declaration** 

The trustees confirm that: 

- The charity was dormant 

- Accounts are prepared in accordance with applicable law 

Signed: Trustee: MR M ASHFAQ Date:  05-05-2026