CHARITY COMMISSION FOR ENGLAND AND WALES The Culpin Foundation 1166973 Receipts and payments accounts CC16a Forthe period from 01.04.2023 31.03.2024 Section A Receipts and payments Llnrestricted funds Restricted funds Endowment funds Totsl funds Last year to the nearest tothe ne8rest£ tothe nearest£ to the nea￿St £ to the near¥st £ A1 Recei Donabon5 and legacie5 Other income 1.763 1,763 2,005 Sub total (Gross income for AR) 1.764 1.764 2,005 A2 Asset and investment sales. {see table). Sub total 1,764 1,764 2,005 A3Pa ents Wages and salaries Legal and professional feesllco Registration Accountancy fe8s Bank ¢hargÈs and inlerpst Sundry expenses 1.326 1.326 35 1,620 Sub total 1.325 1.32S 1,665 A4 Asset and investment purchases,1$99 table) Sub total zzzz 1.325 1.325 1,655 Net of receip￿{paY￿entsj A5 Transfers between funds A6 Cash funds last year end Cash funds this year end 439 439 350 385 385 35 823 823 385 CCXX Rt accounts ISSI 0311212024 Section B Statement of assets and liabilities at the end of the period Unrestricted funds to nearest £ Restricted funds to nearest £ Endowment funds Categories Details to neare$t£ B1 Cash funds Cash at bank 808 Deposits and cash 15 Total cash funds 823 lagrtè balanc89 Wilh raEeipiS and paymenls accoLntlsll Unrestricted funds to neawt e Restricted funds to nea￿$1 £ Endowment funds to nearest £ Details Fund to whlch 888et belon Cu¥renl value longl Details Cost loptlonall Fund to which a88et belon Current value onal Details Cosilowlonall B4 Assets retained for the charity's own use lo whl¢h relates Amount due tlonal When due tonal Details Payroll iaxab'on Ilablll B5 Liabilities 379 Signed by one or Injstees on behalf ol all the tftjslees Signature Print Name Dale of roval Peter Alfred Culpin 12. CCXX R2 accounts ISSI 0311212024 CHARITY COMMISSION FOR ENGLAND AND WALES Trustees, Annual Report for the perlod From 1 April 2023 to 31 March 2024 Charlty name: The Culpln Foundatlon Charity registratlon number: 1166973 Objectives and Activities So￿¢ rnlerence Para 1.17 Summary of the purposes of the ctharity as set out in its goveming document (1) To relieve persons anywhere in the world who are in conditions of need. hardship or distress. (2) To relieve. for the benefft of the public. the suffering of animals in need of care and attention, and to promote humane behaviour towards animals by the provision of appropriate care. protection, treatment and security for animal8 that are in need of care and attention by reason of sickness, maftreatment, poor circumstances or ill usage, and to educate the public in matters pertaining to animal welfare in general and the prevention of cruelty and suffering among animals. (3) To promote. for the benefit of the public, the conservation. protection and improvement of the physical and nalural environment and to advan￿ the education of the public in Ihe conservalion. protection and improvement of the physical and natural environment. (4) The relief of sickness and the preservation of health among people. (5) Any other charitable purpose within the meaning of the Charities Act 2011. Summary ofthe main activities in relation to those purposes for the public beneffit. in articular. the Para 1.17and 1.19 The Foundation has not made any grants or funded any projects In the last 12 months. activities, projects or services identified in the accounts. In March 2024. ahead of World Malaria Day, 25th April 2024. a fundraising appeal, directed at previous clients of the veterinary clinic, was prepared and launched to raise funds for the purchase of bed nets to protect vulnerable individuals from disease carrying mosquitoes. This appeal was launched through GoFundMe. Funds raised will be ring fenced in the charity's bank account for the specific purpose of purchasing bed nets. This is likely to be through a recognised organisation such as Unicef, by donation of the total funds raised. Statement confim)ing whether the trustees have had regard to the guidance issued by the Charity Commission on public benefit Para 1.18 The Trustees have had regard to the guidance issued by the Charity Commission on public benefit. Additional Information (oplional) You ma choose to include further statements where relevant about: SORP referen( Policy on grant making Parn 1.38 Policy on Social investment induding program related investment Para 1.38 Contrlbution made by volunteers Para 1.38 Olher Not applicable Achievements and Perforniance SORP referenco Summary of the main achievements of the charity, identifying the difference the charitys work has made to the Cir**Name:**|**Signed:**
**Date:**
**Name:**
~~_A-L_~~
~~ee~~
Andrew John Lutley|||17 December 2024| |||||| |**Relevant professional**|**Relevant professional**|||| |**qualification(s) or body**|**qualification(s) or body**|||| |**(if any):**|**(if any):**|||| **October 2018** 1 **IER** **Address:** Springfield, Rookery Hill, Ashtead, Surrey KT21 1HY ## **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). ## **Give here details of any** Not applicable **items that the examiner wishes to disclose** . **October 2018** 2 **IER**