MISS DIVA FOUNDATION
Charity No: 1164411 Company No: CE005626
Unaudited Financial Statements
For the year ended 31 March 2025
Trustees' Annual Report (Dormant)
The trustees present their report and financial statements for the year ended 31 March 2025.
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 previous year unless changed)
Statement of Financial Activities (SOFA)
| 2025 (£) | 2024(£) | |
|---|---|---|
| Income | 0 | 0 |
| Expenditure | 0 | 0 |
| Netmovement | 0 | 0 |
| Funds broughtforward | 9,866 | 9,866 |
| Funds carriedforward | 9,866 | 9,866 |
Statement of Financial Position (Balance Sheet)
| 2025 (£) | 2024(£) | |
|---|---|---|
| Cashat bank | 9,866 | 9,866 |
| Fixed assets | 0* | 0* |
| Totalassets | 9,866 | 9,866 |
| Unrestrictedfunds | 9,866 | 9,866 |
Notes to the Accounts
1. Accounting Basis
These accounts have been prepared under FRS 102 (Charities SORP).
2. Dormant Status
-
No income received
-
No expenses incurred
-
No transactions processed
3. Funds
All funds are unrestricted and carried forward unchanged.
Trustee Declaration
Signed:
Trustee: MR M ASHFAQ
Date: ______