## **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: __________________