Registered Charity No . 1170787 Rudy A Menon Foundation Financial Statement for the year Ended 31 ' May 2024 Correspondence Addi'ess.. 52 Gl'ove Hall Coiirt, Hall Road, London, NW8 9NY
Accountants, Report to the Trustees of Rudy A Menon Foitndation on the Financial Statements for the Year ended 31" May 2024 Res ective res onsibilities of triistees and examiner The trustees (who are also the directors of company for the purposes of compaiiy law) are responsible for the preparation of the accounts. The charity's trustees consider ihai an audit is not required for this year under section 144 of the Chcirities Act 2011(the Charilies Act) and that an independent examination is needed. l am qLl<ilified to undertake the examination by being a qualified rnember of Institute of Chartered Accountants in Englic nd & Wales- ICAEW. Il is niy respon.sibil ity to: exiimine the accounts under seclion 145 of the Charities Act, to follow che procedure8 laid down iii the generii l Directions given by ihe Charity Commission (linder section 145(5)(b) of the Charities Act, and to st1( te wheiher Pc1rticular maiters hic ve coine lo iiiy allention. Basis of iiide endent examiner's stRteinent My exclinin<ilion Wcls carried out in rflccordcince with the general Directions given by the Chil rity commission. An ex<Triiiination includes a review of the accounting records kept by the charity and a compLirison of the accoLinCs presented with those records. It rfilso ine ludes coiisider<11ion of any Usuii I items or disclosLires in the <iccount.8 1¢ nd seeking explilll<Qtions froni the trustees concerning ciny such m<ltters. The procedLires under11¢ ken do not provide1 L11 the evidence thill would be reqiiired in <lll &iiidil Iiid conseqLieiiily no opinion is giveii as to whether the 1lCCOUllt& present cl 'trLie and fair view, l)d the report is l iniited lo those nicllters set oul in ihe next st2¢ temenl below. Iiide )eiiclent examiner's stateineiit In connection with my exaniincilion. no matter hils conie to my clttenlion to indicc21e that: Accoiinting records hiive not beeii kept in accord<iiice with section 386 of the CoinpiTrnies Act 2006. The Ilccoiints do not <iccord with SLich records: Where <2ccoiinls (Trre prep6ired on (ln accruci Is b1c,SiS. whether they fail to coniply witli relev1L nt (Trccoiinling reqLiireiiienl.s iiiider section .396 of the Comp(1nies Act 2006, or are iiot consi5tenl witli the chc2rities SORP {FRS102) ,1ny In1( tcer whicli the excTriiiiiier beliLves shoiild be dr<lWn to the 12llenlion of the recldei. lo gain cl proper under.st1L ndiiig of the c2ccoiiiIIs. Iklr Meliboob KesliaiiitycA Cliartered Accoiiiitant 506 Kiiigsbiiry Road Lonclon NIV9 9HE Ih 25 Septeinbei. 2024
Rudy A Memon FoundatRon Income aiid Expenditure Statement For the year ended 31.05.2024 Geiieral Fund Total Income General Offering & Donations Other Income 58.476 5,562 58,476 5.562 Total 64,038 58,476 enses Event costs Sundry expenses Accountancy Don<ltion Paid B<ink Charges Credit Cclrd Charges Total 2.194 178 360 32,200 73 567 35,572 2.194 178 360 32.200 73 567 35,572 Siirpliis for the Year 28,466 22,904
Rudy A Memon Foundation Balance Sheet as at 31st May 2024 31.05.2024 31.05.2023 Current Assets Inventories Cash at bank 279,465 279,465 251,072 251,072 Current Liabilities Accrued expenses 360 360 433 433 Net Liabillties 279,105 250,639 General Fund Balance Brought Forward Surplus for the year Balance Carried Forward 250,639 28,466 279.105 233,412 17,227 250,639