##
##
##
##
|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|