CHARITY COMMISSION FOR ENGLANO AND WALES Trustees, Annual Report for the period From 0110112022 - 3111212022 Charity name: DHARMA ESSENCE FOUNDATION Charity registration number: 1178946 Objectives and Activities SORP r8f8rvm¢8 Summary ofthe purposes of the charity as sel out in ils overnin document Summary of the main activities in relation lo those purposes for the public benefit, in particular, the activities, projects or services identified in the accounts. statement confirming whether the Iruslees have had regard to the guidance issued by the Charity Commission on public benefit P*a 1.17 General Charitable Purposes P*a 1.17 1.19 To relieve the needs of young cancer sufferers by granting their wishes Pwa 1.18 AddStlonal Informatlon loptlonal} You ma choose to include further slalemenls where relevant about: SORP refererta Pw8 1.38 Policy on grant making No further slatement P*a 1.38 Policy on social investment including program related investment No further statement P￿￿ 1.38 Contribution made by volunteers No further statement Achievements and Performance Summary ofthe main achievements of the charity. identifying the difference the charity's work has made lo the circumstances of ils beneficiaries and any wider benefits to society as a whole. Para 1.20 Granted 13 wlshes to young cancer sufferers Addltlonal Informatlon loptlonall You ma choose to include further slalemenls where relevant about: Achievements against objectives sèt P•r¥ 1.41 No further statement Performance of fundraising activities against objectives set Por¥ 1.41 No further statement Investment performance against objectives Para 1.41 No further statement Other No further $tstement Financial Review Review of the charity's financial position at the end of the eriod Statement explaining the policy for holding reserves stalin are held Para 1.21 See Flnanclal Statements Pard 1.22 See Financial Statements Amount of reserves held Reasons for holding zero reserves Details of fund materially in deficit Explanation of any uncertainties about the charity conlinuing as a going concern Para 1.22 See Financial Statements Para 1.22 See Financial Statements Para 1.24 See Financial Statements Parn 1.23 Seo Flnan¢ial Statements Addltlonal Informatlon loptlonall You ma choose to include further slalemenls where relevant aboul: The charity's principal sources of funds lincluding any fundraising) Para 1.47 No furthèr statement Investment policy and objectives including any social investment policy adopted P•rJ 1.46 No furthèr statèmènt A description of the principal risks facing the charity Par¥ 1.46 No further statement Other No further slatement Structure, Governance and Management Description of charity's trusts.. Type of governing document Para 1.25 Trust How is the charity constituted? -'I"i.' )rated Para 1.26 cio Trustee selection methods including details of any constitutional provisions e.g. election to post or name of any person or body entitled to appoint one or more trustees Pata 1.25 Dilanthi Hasan - Chair Additional information loptionall You ma ch(iose to include further stalemenls where relevanl about- Policies and procedures adopted for Ihe induction and training of Iruslees No further ststement Para 1.51 Thè charity s organisational structure and any wider network with which the charity works No further ststoment Par8 1.51 Relationship with any related parties Pora 1.51 No further statement Other No furthor $tst•mont Reference and Administrative details Charit name Other name the charit uses Re islered charil number Charity's principal address DHARMA ESSENCE FOUNDATION 1178946 20 MYRTLE ROAD SUThON SM14BX Names of the Charity trustees who manage the ¢harity Dates actsd rf not for whole ar Tru$tee name Offl¢e lff any) Name of p8rson lor body) entitled toa int trustse if an Dilanthi Hasan Chair Eric Hasan Trustee Jannelyn Lechelle Trustee 10 12 13 14 15 16 17 18 19 20 Cor rate trustees- names of the directors al the dale the re Dlre¢tor nam? ortwasa roved NONE Name of trustees holding lille lo property belonging to the charity Trustee name Dates acied If not for whole NONE Funds held as custodian trustees on behalf of others Description of the assets held in this capacity None Name and objects of the charity on whose behalf the assets are held and how this falls within the custodian charity's objects None Details of arrangements for safe cuslody and segregation of such assels from the charity's own assets None Addltlonal Informatlon loptlonall Names and addresses of advisers (Optlonal Inforniatlon) Type of Name Address adviser Name of Chlef exe¢utlvo or names of senlor staff members {Optlonal Informatlonl Exemptions from disclosure Reason for non4isclosure of ke rsonnel details Other o tional information Declarations The trustees declare that they have approved the trustees. report above. Signed on behalf of the Charity's trustees Signaturels} Full namels} Position leg Secretary, Chair. etcl Eric Hasan Trustee Date 0811012023 DHARMA ESSENCE FOUNDATION CHARITY NUMBER: 1178946 FINANCIAL ACCOUNTS FOR THE YEAR ENDED 31 DECEMBER 2022 DHARMA ESSENCE FOUNDATION CHARITY NUMBER: 1178946 Detailed Income and Expenditure Account As at 31 December 2022 |||2022| |---|---|---| ||£
£|| |**CURRENT ASSETS**||| |Cash at bank and in hand|555|| ||**555**|| |**NET CURRENT ASSETS**||555| |||| |**TOTAL ASSETS LESS CURRENT LIABILITIES**||**555**| |**NET ASSETS**
Income and Expenditure Account
**TRUSTEE’S FUNDS**||**555**
555
**555**| |On behalf of the Trustees||| On behalf of the Trustees ---------------------------------- |DHARMA ESSENCE FOUNDATION
CHARITY NUMBER: 1178946
Balance Sheet
As at 31 December 2022|DHARMA ESSENCE FOUNDATION
CHARITY NUMBER: 1178946
Balance Sheet
As at 31 December 2022|| |---|---|---| |**INCOME**
Opening balance (Cash at bank and in hand)|£|2022
£
555| |||| |||| |**TOTAL INCOME**||**555**| |||| |**OUTGOINGS**||| |**NET ASSETS**
Charitable Events
Sundry expenses
**SURPLUS FOR THE FINANCIAL YEAR**||(0)
**(555)**| |On behalf of the Trustees||| |----------------------------------|||