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2025-03-31-accounts

Trustees' Annual Report for the period

Period start date Period end date Day1 Month4 Year2024 Day31 Month3 Year2025

From

To

Section A Reference and administration details

Charity name

Lotus Partners Foundation

Other names charity is known by

Other names charity is known by Other names charity is known by Other names charity is known by Other names charity is known by Other names charity is known by Other names charity is known by
Registered charity number (if any)
Charity's principal address
Registered charity number (if any)1174605
Charity's principal address
45 Chatsworth Rd
London
Postcode
W5 3DD
~~ee~~
Names of the charity trustees who manage the charity Names of the charity trustees who manage the charity
Trustee name Office (if any) Dates acted if not for whole
**year **
Name of person (or body) entitled
to appoint trustee (ifany)
1 Prof Pankaj
Sharma
2 Dr Sapna Devi
Sharma
3 Dr Aarti Rani
Sharma
4 Mr Shyam Sunder
Sharma
5 5
6 6

Names of the charity trustees who manage the charity

Names of the trustees for the charity, if any, (for example, any custodian trustees) Name Dates acted if not for whole year ~~———~~ Names and addresses of advisers (Optional information) Type of adviser Name Address Independent external Dr Isaac John St Peters Hospital, Chertsey Surrey advisor to Trustees Name of chief executive or names of senior staff members (Optional information) ~~==S—~~ TAR 1 March 2012

March 2012

Section B Structure, governance and management

Description of the charity’s trusts

Type of governing document

Constitution (CIO)

Charitable Incorporated Organisation (CIO) How the charity is constituted

Trustee selection methods

Appointed

Additional governance issues (Optional information)

You may choose to include additional information, where relevant, about:

Section C Objectives and activities

Summary of the objects of the charity set out in its governing document

To undertake charitable funding and support for all aspects of human health, education, medical and scientific research and animal welfare along with supporting the elderly and vulnerable, environmental and religious rights principally in Europe and Southeast Asia.

March 2012

TAR

2

To further such charitable purposes as the trustees see fit from time to time in particular but not limited to the advancement of health or the saving of lives, the advancement of animal welfare, the relief of those in need by reason of ill-health, disability, financial hardship or other disadvantage for the public benefit by the provision of advice, support and grants to individuals and registered, excepted and exempt charities with a particular focus on Europe and South-East Asia.

Summary of the main activities undertaken for the public benefit in relation to these objects (include within this section the statutory declaration that trustees have had regard to the guidance issued by the Charity Commission on public benefit)

Additional details of objectives and activities (Optional information)

You may choose to include further statements, where relevant, about:

March 2012

TAR

3

Section D Achievements and performance

Raising income remains challenging but has now allowed us to begin Summary of the main distributing albeit cautiously. achievements of the charity Thus, we are pleased to report that we have distributed 11% of our funds during the year over this year, and 18% of our received income for this year. Administration costs at 1% remain well below our target of 20%. Funds have been distributed in accordance with the objectives of the charities particularly focusing on smaller institutions where a relatively small amount of money can have a big impact. Our website LotusPartnersFoundation.org contains the institutions to whom money was distributed and a non-exhaustive list is below:

March 2012

TAR

4

Section E Financial review

Brief statement of the charity’s policy on reserves

Funds will continue to be distributed in the new financial year if income is sufficient to fund our commitments to charitable organisations in accordance with our charity objectives.

Details of any funds materially in deficit

Further financial review details (Optional information)

You may choose to include additional information, where relevant about:

Signed on behalf of the charity’s trustees

Signature(s)

Full name(s) Professor Pankaj Sharma

Position (eg Secretary, Chair, Chair etc)

Date 18.08.25

March 2012

TAR

5

LOTUS PARTNERS FOUNDATION

STATEMENT OF FINANCIAL ACTIVITIES

YEAR ENDED 31 March 2025

Unrestricted Restricted 2024 Total 2025 Total
£ £ £ £
Incoming Resources
Grants, Donations, Sales etc. 15000 - 7019 15000
Bank Interest 0 - 0 0
Total Incoming Resources 15000 - 7019 15000
Direct Charitable Expenditure
Core Work 377 - 0 377
Other Expenditure
Fundraising, Publicity, Admin 528 - 528 0
Total Resources Expended 3111 - 8460 3111
Net Incoming/(Outgoing) 11889 - (1441) 11889
Resources
Funds as at 1 April 2024 13935 0
Funds as at 31 March 2025 25824 0

Prof. Pankaj Sharma - Chairman

Signed on behalf of the Board of Trustees

18.8.25

LOTUS PARTNERS FOUNDATION

BALANCE SHEET AS AT 31 MARCH 2025

2024 2025
£ £
Fixed Assets 0 0
Current Assets
Debtors 0 0
Cash at Bank 13935 25824
TOTAL 13935 25824
Creditors – Amounts falling due within 0 0
one year
Net Current Assets 13935 25824
Funds
Unrestricted Funds 13935 25824
Restricted Funds 0 0
13935 25824

Prof. Pankaj Sharma - Chairman Signed on behalf of the Board of Trustees

18.8.25

LOTUS PARTNERS FOUNDATION

BALANCE SHEET AS AT 31 MARCH 2025

1. ACCOUNTING POLICIES

General

The Financial Statements have been prepared under the Historical Cost Convention and in accordance with the applicable accounting standards and the charities SORP (Statement of Recommended Practice: ‘Accounting by Charities’).

2. Summary of Net Assets by Funds.

Net Current Assets Unrestricted Funds
Restricted Funds
Total
£25824
£0
£25824

Additional Notes:

none