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2025-09-30-accounts

The Tubules Foundation A Charitable Incorporated Organisation

Report and Financial Statements For the Year Ended 30 September 2025

Charity number 1176588 Registered Company Number CE012876

Table of Contents

Reference and administrative information .................................................................................................... 1 Trustees ........................................................................................................................................................ 1 Our Objectives and Activities ......................................................................................................................... 2 Our Achievements and Performance ............................................................................................................. 2 Financial Review ............................................................................................................................................ 4 Reserves Policy .............................................................................................................................................. 4 Independent Examiner’s Report to the trustees of the charity ....................................................................... 5 Statement of Financial Activities (including Income & Expenditure Account) for the Year ended 30 September 2024 ............................................................................................................................................ 6 Balance Sheet as at 30 September 2024 ........................................................................................................ 7 Statement of Cash Flows for the Year ended 30 September 2024 .................................................................. 8 Notes forming part of the Financial Statements for the Year ended 30 September 2024 ................................ 9

Trustees’ Report

The Trustees present their report and financial statements for the year ended 30 September 2025.

Reference and administrative information

Charity name: The Tubules Foundation Charity registration number: 1176588 Company registration number: CE012876 Registered address: 41 Bateson Drive Leavesden Watford, WD25 7ND

Trustees

David Bowen Horne Treasurer Jemish Ramesh Patel Secretary Dr Dhru Ratilal Shah Dr Robert Oretti Dr Simon Thackeray Dr Boota Singh Ubhi Dr Melonie Prebble Bankers Metro Bank, One Southampton Row, London, WC1B 5HA

1

Our Objectives and Activities

Our charity’s purposes as set out in the objects in our Constitution of a Charitable Incorporated Organisation are to advance education for the public benefit in the least developed countries (as defined by the DAC List of ODA countries maintained by the OECD) by building and equipping schools and using technology for educational support.

Our Achievements and Performance

During the financial year, the Foundation supported the running costs of the library at Mwanyambo Primary School in Voi, Kenya totalling £3,202 and will continue to support running costs.

At the end of the 2024 financial year, the Trustees selected the next project and negotiated terms with Ewaso Conservation Company Limited, a company limited by guarantee which runs the Ewaso Lions Kids Camp in Ngutuk Engiron, in northern Kenya. With an initial cost of £70,288 which was paid in the prior financial year, the Tubules Foundation funded the construction of new school, residential and related buildings at the Ewaso Lions Kids Camp to advance education for the public benefit. https://ewasolions.org. Construction was delayed while Ewaso Lions Camp had to secure building and other permits from the local government. It has finally started and initial progress can be seen in the following photographs.

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The Trustees have had regard to the Charity Commission’s guidance on public benefit.

Financial Review

The financial statements on the following pages set out the financial results of The Tubules Foundation.

We received donations totalling £21,195 and spent £3,202 on charitable activities as shown in the previous section of this report. We also spent £1,088 on administrative items (accountant’s fees and insurance). At the end of the financial year, we had a balance of £66,194 in unrestricted bank accounts. Included in donations received is a pledge from Dentinal Tubules Limited in the amount of £10,287 which has not yet been received in cash. This is reflected as a debtor in the balance sheet. These are also unrestricted funds.

Subsequent to the end of the financial year and up to the date of this report, the Trustees have made no further donations to the primary school in Voi nor to the Ewaso Conservation Company Limited.

As a small charity the primary risk is that we do not raise sufficient funds to complete our charitable activities. To date the activities of the trustees has ensured that this has not happened, and additional funds have both been raised and expended in continuing our charitable activities.

Reserves Policy

The charity raised the needed finance and met its income and expenditure liabilities. The charity continues to hold a surplus of funds at the year-end on 30 September 2025.

4

Independent Examiner’s Report to the trustees of the charity

Report by the Independent Examiner to the trustees on the accounts of the Charity for the year ended 30 September 2025. I report to the charity trustees on my examination of the accounts of the Company for the year ended 30 September 2025.

Responsibilities of trustees

As the charity’s trustees of the Company (who are also the directors of the company for the purposes of company law), you are responsible for the preparation of the accounts in accordance with the requirements of the Companies Act 2006 (“the 2006 Act”).

Having satisfied myself that the accounts of the Company are not required to be audited for this year under Part 16 of the 2006 Act and are eligible for independent examination, I report in respect of my examination of your charity’s accounts as carried out under section 145 of the Charities Act 2011 (“the 2011 Act”). In carrying out my examination, I have followed the Directions given by the Charity Commission (under section 145(5)(b) of the 2011 Act.

Independent examiner's statement

The company’s gross income did not exceed £25,000. Nonetheless the Trustees decided to have the financial statements examined and I am qualified to undertake the examination by being a qualified member of the Association of Chartered Certified Accountants.

I have completed my examination. I confirm that no material matters have come to my attention which gives me cause to believe that:

I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached.

Baljit Takhar ACCA Taxlite Limited, Chartered Certified Accountants 6 Soho Road Birmingham, B21 9BH Date: 15 July 2026

5

The Tubules Foundation

Statement of Financial Activities (including Income & Expenditure Account) for the Year ended 30 September 2025

Unrestricted
Funds
2025
Note
£
Incoming resources from generated funds:
Voluntary income:
Donations
2
21,195
__

Total incoming resources
21,195
Resources expended
Charitable activities
4
3,202
Administrative expenses
1,088
_

Total resources expended
4,290


Net income/(loss) for the year
16,905
Total funds brought forward
59,576
____
_
Total funds carried forward
76,481
Total
Total
Funds
Funds
2025
2024
£
£
21,195
26,258
__
_
21,195
26,258
3,202
70,677
1,088
2,111


4,290
72,788


16,905
-46,530
59,576
106,106

____
76,481
59,576

The statement of financial activities includes all gains and losses in the year. All incoming resources and resources expended derive from continuing activities.

6

The Tubules Foundation

Balance Sheet as at 30 September 2025

Note
Current Assets
Cash at bank and in hand
Debtors
9
Net current assets
Net assets
Unrestricted funds
General funds
11
Total funds
2025
£
66,194
10,287
_

76,481
_

76,481
76,481
____
_
76,481
2024
£
52,676
6,900
__
59,576
_
59,576
59,576
___
59,576

Audit Exemption

For the financial year ended 30 September 2025, the company was entitled to exemption under section 477 of the companies Act 2006 relating to small companies. No members have required the company to obtain an audit of its accounts for the year to 30 September 2024 in accordance with section 476 of the Companies Act 2006.

The Trustees acknowledge their responsibility for complying with the Act with respect to accounting records and for the preparation of accounts.

These accounts are prepared in accordance with the Charities Statement of Recommended Practice (FRS 102) (second edition – October 2019).

Approved by the Trustees on 15 July 2026 and signed on its behalf by:

David Bowen Horne Treasurer

7

The Tubules Foundation

Statement of Cash Flows for the Year ended 30 September 2025

Cash flows from operating activities:
Net cash provided by operating activities
Cash flows from investing activities:
Net cash provided by investing activities
Change in cash and cash equivalents in
the reporting period
Cash and cash equivalents at the beginning
of the reporting period

Cash and cash equivalents at the end
of the reporting period
Total
Total
Funds
Funds
2025
2024
£
£
13,518
-36,468
0
0
13,518
-36,468
52,676
89,144
__
____
66,194
52,676

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The Tubules Foundation

Notes forming part of the Financial Statements for the Year ended 30 September 2025

1. Accounting Policies

The principle accounting policies are summarised below. The accounting policies have been applied consistently throughout the year and in the preceding year.

The financial statements have been prepared under the historical cost convention and in accordance with the Companies Act 2006 and the Statement of Recommended Practice – Charities SORP (FRS 102) (second edition – October 2019).

(b) Fund Accounting

Unrestricted funds are available for use at the discretion of the trustees in furtherance of the general objectives of the charity.

(c) Incoming resources

All incoming resources are included in the statement of financial activities when the charity is entitled to, and virtually certain to receive, the income and the amount can be quantified with reasonable accuracy.

Voluntary income is received by way of donations and gifts and is included in full in the Statement of Financial Activities when receivable.

(d) Resources expended

Expenditure is recognised on an accrual basis as a liability is incurred. Expenditure includes any VAT which cannot be fully recovered and is reported as part of the expenditure to which it relates.

Charitable expenditure comprises those costs incurred by the charity in the delivery of its activities and services for its beneficiaries. It includes both costs that can be allocated directly to such activities and those costs of an indirect nature necessary to support them.

(e) Going concern

The balance sheet is showing a net funds figure of £76,481 (2023 – £59,576). The trustees have prepared the accounts on the going concern basis as the charity continues to raise funds to support its activities and has no contractual commitments to expenditure. Taking into account these factors, the trustees are of the opinion that the charity will be able to continue in operational existence for the foreseeable future.

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2. Donations

2.
Donations
Unrestricted
2025
£
Donations
21,195
3.
Income from charitable activities
Unrestricted
2025
£
Charitable activities
0
4.
Total resources expended
Ewaso Lions Library
Camp
in Voi
2025
2025
£
£
Charitable activities
0
3,202
5.
Net income
Unrestricted
2025
£
Net income is stated after the following amounts
Auditor’s remuneration
0
Depreciation and amortisation
0
Total
2025
£
21,195
Total
2025
£
0
Total
2025
£
3,202
Total
2025
£
0
0
Total
2024
£
70,677
Total
2024
£
0
Total
2024
£
70,677
Total
2024
£
0
0


  1. Trustee Remuneration and Related Party Transactions

No trustees received any remuneration during the year. No trustee or other person related to the charity had any personal interest in any contract or transaction entered into by the charity during the year (2024 – nil).

10

7.
Staff costs
Unrestricted Total Total
2025 2025 2024
£ £ £
Staff remuneration 0 0 0
8.
Fixed assets
Total Total
2025 2024
£ £
Fixed assets 0 0
9.
Debtors
2025 2024
£ £
Trade debtors 10,287 6,900
Trade debtors consist entirely of pledges from Dentinal Tubules Limited (see note 13).
10.
Creditors
2025 2024
£ £
Trade creditors 0 0
11.
Movement in funds
Restricted Unrestricted Total
£ £ £
Opening balance on 1 October 2024 0 59,576 59,576
Movement during the year 0 16,905 16,905
__ ______ ______
Closing balance on 30 September 2025 0 76,481 76,481
Opening balance on 1 October 2023 0 106,106 106,106
Movement during the year 0 -46,530 -46,530
__ ______ ______
Closing balance on 30 September 2024 0 59,576 59,576

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  1. Taxation

As a charity, The Tubules Foundation is exempt from tax on income and gains falling within section 505 of the Taxes Act 1988 or section 256 of the Taxation of Chargeable Gains Act 1992 to the extent that these are applied to its charitable objects. No tax charges have arisen in the charity.

  1. Related party transactions

Donations have been made by Dentinal Tubules Limited, of which both David Bowen Horne and Dhru Ratilal Shah are shareholders and directors. The amount donated in the year ended 30 September 2024 was £10,287 (2024 – £16,962).

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