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2021-03-31-accounts

Objectives and Activ iti es
SORP reference
Summary
ofthe purposes		 of Para 1.17 For the benefit ofchildren, the elderly
the charity as set out in its and the disabled
ovemin
document
Summary
ofthe main
activities
in relation to those		 Para 1.17and
1 19		 Donations to
Rehabilitation		 Child
trust		 Protection
in the UK and
purposes
for the public		 Diabetes UK
benefit,
in particular,		 the
activities, projects or
services
identified
in		 the
accounts.
Statement
confirming		 Para 1.18 Trustees have had regard to the
whether the trustees have guidance issued by the Charity
had regard to the guidance commission on public benefit.
issued
by the Charity
Commission
on public
benefit

Para 1.38
Policy on grant making
Para 1 38
Policy on social investment
including program related
investment
Para 1.38
Contribution made by
volunteers
Other

Achievements
against		 Para 1.41
objectives set
Performance
offundraising
activities against objectives Para 1.41
set
Investment
performance		 Para 1.41
against objectives
Other

Financial
Review		 Financial
Review
Review ofthe charity's Para 1.21 Founders donation of22M remains
financial
position at		 the end intact with some ofthe interest earned
ofthe period on the deposit donated to support other
charities with similar ob'ectives.
Statement
explaining		 the Para 1.22 Reserves are held to meet unforeseen
policy for holding
reserves		 expenses.
statin
wh
the
are		 held
Amount
ofreserves		 held Para 1.22 6100000
Reasons for holding zero Para 1.22 NIA
reserves
Details offund materially in Para 1.24 NIA
deficit
Explanation
ofany
concern		 Para 1.23 No material uncertainty about the
uncertainties
about		 the charity continuing as a going concern.
charity continuing
as a going
Additional
information		 (optional) (optional)
You ma
choose to include further statements		 where relevant about
Interest earned on donations held in the
bank.
The charity's
principal
sources offunds
(including		 Para 1 47
any fundraising)
Investment
policy and
objectives
including
any		 Para 1.46
social investment
policy
adopted
None identifies.
A description
ofthe principal		 Para C46
risks facing the charity
Other

tructure,
Governance		 and Man agement
Description
of charity's
trusts:
Type of governing
document		 Policy document
How is the charity Para 1.25 CIO
constituted?
Trustee selection methods Para 1.25 Trustees are life trustees subject to
including
details of any		 resignation, incapacity and death.
constitutional
provisions e.g.		 Future trustees will be nominated to the
election to post or name of committee by the existing trustees.
any person or body entitled
to appoint one or more
trustees

Policies and procedures
adopted for the induction Para 1 51
and training oftrustees
The charity's organisational
structure
and any wider		 Para 1.51
network
with		 which the
charity works
Relationship with any related Para 1.51
parties
Other

Chari name Yasmin's ift
Other name the chari uses
Re istered charit number 1176180
Charity's principal address 135Altmore Avenue
London
E62BZ
Trustee name Office (if any) Dates
ear		 acted ifnot for whole Name
to a		 of person lor
oint trustee		 body) entitled
ifan
1 Sabina Zubair
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20

Page
Report ofthe Trustees 1 to 4
Indepeudent
Examiner's		 Report
Statement ofFinancial Activities
Balance Sheet 7 to 8
Notes to the Financial Statements 9 to 13
Det»lied Statement of Financial Activities l4

for the year ended 31March 2021
2021 2020
Unrestricted Total
fund funds
Notes
INCOME AND KNDOWMKNTS FROM
lnvesnnent
income		 4,205 7,695
KXPKNDITURK ON
Other 3,646 3,650
NFT INCOME 559 4,045
RKCONCILIATION OF FUNDS
Total funds brought forward 2,007,710 2,003,665
TOTAL FUNDS CARRIED FORWARD 2,00g,269 2,007,710

Balance Sheet
31March 2021
2021 2020
Unrestricted Total
fund fllllds
Notes f.
FIXEDASSETS
Investment
property		 467,227
CURRENT ASSETS
Cash at bank 1,541,762 2,008,910
CREDITORS
Amounts
falling due within one year		 (720) (1,200)
NKT CURRENT ASSKTS 1,541,042 2,007,710
TOTAL ASSETSLESSCURRKNT
LIABILITIES 2,008,269 2,007,710
NET ASSETS 2,008,269 2,007,710
FUNDS
Unrestricted
funds		 2,008,269 2,007,710
TOTAL FUNDS 2,008,269 2,007,710

2021 2020
Deposit account interest 4,205 7,695

COMPARATIVKS F OR THE STATEMENT OF FINANCIAL AC~S
Um cstricted
fund
INCOMK AND ENDOWMENTS FROM
Investinent
income		 7,695
EXPEND~ ON
Other 3,650
NET INCOME 4,045
RECONCILIATION OF FUNDS
Total funds brought forward 2,003,665
TOTAL FUNDS CARRIED
FORWARD 2,007,710

INVESTMENT PROPERTY
FAIR VALUK
Additions 467,227
At 31March 2021 467,227
NET BOOKVALUE
At 31 March 2021 467,227
At 31March 2020
CREDITORS : AMOUNTS
IIALLING D		 UEONK YEAR
2021 2020
8
Accrued expenses 720 1,200
MOVEMKNT IN FUNDS
Nct
movcmcnt At
At I/4/20 in funds 31/3/21
f
Unrestricted funds
Gcncral fund 2,007,710 559 2,008,269
TOTAL FUNDS 2,007,710 559 2,008,269

Incoming Resources Movement
resources
I		 expended
f,		 in funds
f.
Unrestricted funds
General fund 4,205 (3,646) 559
TOTAL FUNDS 4,205 (3,646) 559

Net
movement At
At 1/4/19 in funds 3I/3/20
Unrestricted funds
General fund 2,003,665 4,045 2,007,710
TOTAL FUNDS 2,003,665 4,045 2,007,710
Cornparativc net movement in funds, included in the above are as follows:
Incoming Resources Movement
resources expended in funds
Unrestricted funds
General fund 7,695 (3,650) 4,045
TOTAL FUNDS 7,695 (3,650) 4,045
A current year 12months aud prior year 12months combined position is as followto
Net
movement At
At I/4/19 in funds 31/3/21
Unrestricted funds
General fund 2,003,665 4,604 2,008,269
TOTAL FUNDS 2,003,665 4,604 2,008,269
Incoming Resources Movement
resources expended in funds
Unrestricted funds
General fund 11,900 (7,296) 4,604
TOTAL FUNDS 11,900 (7,296) 4,604

Yasmin's Gift
Detailed Statement ofFinancial Activities
for the year coded 31March 2021
2021 2020
INCOME AND ENDOWMENTS
investment
income
Deposit account interest 4,205 7,695
Total incoming resources 4,205 7,695
EXPEND~
Support costs
Managemeut
Sundries - donations 2,400 2,450
Finance
Bank charges 25
Other
Insurance 251
Governance costs
Accountancy fees 120 1,200
Legal th professional fees 850
970 1,200
Total resources expended 3,646 3,650
Net income 559 4,045