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2025-04-30-accounts

REGISTERED CHARITY NUMBER: 1178195

REPORT OF THE TRUSTEES AND

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30TH APRIL 2025

FOR

DANI CHARITABLE TRUST

PSJ Alexander & Co Chartered Accountants 1 Doughty Street London WC1N 2PH

DANI CHARITABLE TRUST

CONTENTS OF THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 30TH APRIL 2025

Page
Report of the Trustees 1 to 2
Independent Examiner's Report 3
Statement of Financial Activities 4
Balance Sheet 5
Notes to the Financial Statements 6 to 9
Detailed Statement of Financial Activities 10

DANI CHARITABLE TRUST

REPORT OF THE TRUSTEES FOR THE YEAR ENDED 30TH APRIL 2025

The trustees who are also directors of the charity for the purposes of the Companies Act 2006, present their report with the financial statements of the charity for the year ended 30th April 2025. The trustees have adopted the provisions of Accounting and Reporting by Charities: Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) (effective 1 January 2019).

OBJECTIVES AND ACTIVITIES

Objectives and aims

The Charity's objectives are the advancement of health and education, alleviation of poverty and serving humanity. In setting objectives and planning for activities, the Trustees have given due consideration to general guidance published by the Charity Commission relating to public benefit, including the guidance 'Public benefit: running a charity (PB2)'.

Significant activities

In this regard, the Charity continues its support of Hope Foundation, Restart London, Holy Trinity, The Peru Children's Trust and Little Lions.

FINANCIAL REVIEW

Financial position

During the period, total income was £23,800 (2024: £25,255) with total expenditure of £14,456 (2024: £16,582), resulting in a surplus of £7,218 (2024: £10,799). This is comprised entirely of general funds.

Reserves policy

The Charity maintains a minimum reserve of £500. As at the period end, reserves totalled £38,711 (2024: £31,533).

Going concern

After making appropriate enquiries, the Trustees have a reasonable expectation that the Charity has adequate resources to continue in operational existence for the foreseeable future. For this reason, they continue to adopt the going concern basis can be found in the accounting policies.

STRUCTURE, GOVERNANCE AND MANAGEMENT Governing document

The charity is controlled by its governing document, a deed of trust, and constitutes a limited company, limited by guarantee, as defined by the Companies Act 2006.

Recruitment and appointment of new trustees

The management of the charity is the responsibility of the Trustees who are elected and co-opted under the terms of the Trust deed.

REFERENCE AND ADMINISTRATIVE DETAILS Registered Company number

CEO13968 (England and Wales)

Registered Charity number

1178195

Registered office

Unit 11 Lakeview Business Park Claremont Way Hersden Kent CT3 4BF

Trustees

Amar Dani Anand Dani Anisha Dani

Page 1

DANI CHARITABLE TRUST

REPORT OF THE TRUSTEES FOR THE YEAR ENDED 30TH APRIL 2025

REFERENCE AND ADMINISTRATIVE DETAILS

Independent Examiner Vimal Shah FCA PSJ Alexander & Co Chartered Accountants 1 Doughty Street London WC1N 2PH

Approved by order of the board of trustees on ............................................. and signed on its behalf by:

.............................................................................. Anand Dani - Trustee

Page 2

INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF DANI CHARITABLE TRUST

Independent examiner's report to the trustees of Dani Charitable Trust ('the Company')

I report to the charity trustees on my examination of the accounts of the Company for the year ended 30th April 2025.

Responsibilities and basis of report

As the charity's trustees of the Company (and also its directors 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 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

I have completed my examination. I confirm that no matters have come to my attention in connection with the examination giving me cause to believe:

  1. accounting records were not kept in respect of the Company as required by Section 386 of the 2006 Act; or

  2. the accounts do not accord with those records; or

  3. the accounts do not comply with the accounting requirements of Section 396 of the 2006 Act other than any requirement that the accounts give a true and fair view which is not a matter considered as part of an independent examination; or

  4. the accounts have not been prepared in accordance with the methods and principles of the Statement of Recommended Practice for accounting and reporting by charities (applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102)).

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.

Vimal Shah FCA

PSJ Alexander & Co Chartered Accountants 1 Doughty Street London WC1N 2PH Date: .............................................

Page 3

DANI CHARITABLE TRUST

STATEMENT OF FINANCIAL ACTIVITIES FOR THE YEAR ENDED 30TH APRIL 2025

2025 2024
Unrestricted Total
fund funds
Notes £ £
INCOME AND ENDOWMENTS FROM
Donations and legacies 2 23,800 25,255
EXPENDITURE ON
Charitable activities 3
Charitable activity 16,582 13,241
Other - 1,215
Total 16,582 14,456
NET INCOME 7,218 10,799
RECONCILIATION OF FUNDS
Total funds brought forward 31,553 20,754
TOTAL FUNDS CARRIED FORWARD 38,771 31,553

The notes form part of these financial statements

Page 4

DANI CHARITABLE TRUST

BALANCE SHEET 30TH APRIL 2025

2025
Unrestricted
fund
Notes
£
CURRENT ASSETS
Cash at bank
38,777
CREDITORS
Amounts falling due within one year
8
(6)
NET CURRENT ASSETS
38,771
TOTAL ASSETS LESS CURRENT LIABILITIES
38,771
NET ASSETS
38,771
FUNDS
9
Unrestricted funds:
General fund
38,771
TOTAL FUNDS
38,771
2024
Total
funds
£
31,557
(4)
31,553
31,553
31,553
31,553
31,553

The charitable company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30th April 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30th April 2025 in accordance with Section 476 of the Companies Act 2006.

The trustees acknowledge their responsibilities for

(a) ensuring that the charitable company keeps accounting records that comply with Sections 386 and 387 of the Companies Act 2006 and

(b) preparing financial statements which give a true and fair view of the state of affairs of the charitable company as at the end of each financial year and of its surplus or deficit for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the charitable company.

These financial statements have been prepared in accordance with the provisions applicable to charitable companies subject to the small companies regime.

The financial statements were approved by the Board of Trustees and authorised for issue on ............................................. and were signed on its behalf by:

............................................. Anand Dani - Trustee

The notes form part of these financial statements

Page 5

DANI CHARITABLE TRUST

NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 30TH APRIL 2025

1. ACCOUNTING POLICIES

Basis of preparing the financial statements

The financial statements of the charitable company, which is a public benefit entity under FRS 102, have been prepared in accordance with the Charities SORP (FRS 102) 'Accounting and Reporting by Charities: Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) (effective 1 January 2019)', Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Income

All income is recognised in the Statement of Financial Activities once the charity has entitlement to the funds, it is probable that the income will be received and the amount can be measured reliably.

Expenditure

Liabilities are recognised as expenditure as soon as there is a legal or constructive obligation committing the charity to that expenditure, it is probable that a transfer of economic benefits will be required in settlement and the amount of the obligation can be measured reliably. Expenditure is accounted for on an accruals basis and has been classified under headings that aggregate all cost related to the category. Where costs cannot be directly attributed to particular headings they have been allocated to activities on a basis consistent with the use of resources.

Taxation

The charity is exempt from corporation tax on its charitable activities.

Fund accounting

Unrestricted funds can be used in accordance with the charitable objectives at the discretion of the trustees.

Restricted funds can only be used for particular restricted purposes within the objects of the charity. Restrictions arise when specified by the donor or when funds are raised for particular restricted purposes.

Further explanation of the nature and purpose of each fund is included in the notes to the financial statements.

2. DONATIONS AND LEGACIES

2025 2024
£ £
Donations 22,800 24,255
Donated services and facilities 1,000 1,000
23,800 25,255
CHARITABLE ACTIVITIES COSTS
Support
Direct costs (see
Costs note 4) Totals
£ £ £
Charitable activity 15,317 1,265 16,582

3. CHARITABLE ACTIVITIES COSTS

Page 6

continued...

DANI CHARITABLE TRUST

NOTES TO THE FINANCIAL STATEMENTS - continued FOR THE YEAR ENDED 30TH APRIL 2025

4. SUPPORT COSTS

SUPPORT COSTS
Governance
Finance Other costs Totals
£ £ £ £
Charitable activity 194 71 1,000 1,265

5. TRUSTEES' REMUNERATION AND BENEFITS

There were no trustees' remuneration or other benefits for the year ended 30th April 2025 nor for the year ended 30th April 2024.

Trustees' expenses

There were no trustees' expenses paid for the year ended 30th April 2025 nor for the year ended 30th April 2024.

6. COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES

Unrestricted
fund
£
INCOME AND ENDOWMENTS FROM
Donations and legacies 25,255
EXPENDITURE ON
Charitable activities
Charitable activity 13,241
Other 1,215
Total 14,456
NET INCOME 10,799
RECONCILIATION OF FUNDS
Total funds brought forward 20,754
TOTAL FUNDS CARRIED FORWARD 31,553

7. INDEPENDENT EXAMINERS' SERVICES

The Independent Examiners provided their services on an honorary basis and have not charged any fees for the current year. An amount has been shown in the accounts to reflect the value of services donated.

continued...

Page 7

DANI CHARITABLE TRUST NOTES TO THE FINANCIAL STATEMENTS - continued FOR THE YEAR ENDED 30TH APRIL 2025

8. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

8. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£ £
Trade creditors 6 4
9. MOVEMENT IN FUNDS
Net
movement At
At 1/5/24 in funds 30/4/25
£ £ £
Unrestricted funds
General fund 31,553 7,218 38,771
TOTAL FUNDS 31,553 7,218 38,771
Net movement in funds, included in the above are as follows:
Incoming Resources Movement
resources expended in funds
£ £ £
Unrestricted funds
General fund 23,800 (16,582) 7,218
TOTAL FUNDS 23,800 (16,582) 7,218
Comparatives for movement in funds
Net
movement At
At 1/5/23 in funds 30/4/24
£ £ £
Unrestricted funds
General fund 20,754 10,799 31,553
TOTAL FUNDS 20,754 10,799 31,553
Comparative net movement in funds, included in the above are as follows:
Incoming Resources Movement
resources expended in funds
£ £ £
Unrestricted funds
General fund 25,255 (14,456) 10,799
TOTAL FUNDS 25,255 (14,456) 10,799

continued...

Page 8

DANI CHARITABLE TRUST

NOTES TO THE FINANCIAL STATEMENTS - continued FOR THE YEAR ENDED 30TH APRIL 2025

9. MOVEMENT IN FUNDS - continued

A current year 12 months and prior year 12 months combined position is as follows:

Net
movement At
At 1/5/23 in funds 30/4/25
£ £ £
Unrestricted funds
General fund 20,754 18,017 38,771
TOTAL FUNDS 20,754 18,017 38,771

A current year 12 months and prior year 12 months combined net movement in funds, included in the above are as follows:

Incoming Resources Movement
resources expended in funds
£ £ £
Unrestricted funds
General fund 49,055 (31,038) 18,017
TOTAL FUNDS 49,055 (31,038) 18,017

10. RELATED PARTY DISCLOSURES

Donations received:

Dani Charitable Trust received £12,000 from Dani Organics UK, £4,800 from East Kent Cartons Ltd and £6,000 from Cotswold Health Products Limited.

All of the above companies have directors in common with the Trustees of Dani Charitable Trust.

Page 9

DANI CHARITABLE TRUST

DETAILED STATEMENT OF FINANCIAL ACTIVITIES FOR THE YEAR ENDED 30TH APRIL 2025

2025 2024
£ £
INCOME AND ENDOWMENTS
Donations and legacies
Donations 22,800 24,255
Donated services and facilities 1,000 1,000
23,800 25,255
Total incoming resources 23,800 25,255
EXPENDITURE
Charitable activities
Donations paid 15,317 13,241
Support costs
Finance
Bank charges 194 159
Other
Sundries 71 56
Governance costs
Accountancy and legal fees 1,000 1,000
Total resources expended 16,582 14,456
Net income 7,218 10,799

This page does not form part of the statutory financial statements

Page 10