CHARITY COMMISSION FOR ENGLAND AND WALES Trustees, Annual Report for the period From 0110112023 - 3111212023 Charity name: DHARMA ESSENCE FOUNDATION Charity registration number: 1178946 Objectives and Activities SORP reference Summary of the purposes of the charity as set out in ils ovemin 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 confiming whether the trustees have had regard to the guidance issued by the Charity Commission on public benefit Para 1.17 General Charltable Purposes Para 1.17 2nd To relleve the needs of young cancer sufferers by granting theirwishes Para 1.18 Yes Additional information loptionall You ma choose to include further statements where relevant about.. SORP referen Para 1.38 Policy on grant making No further statement Para 1.38 Policy on social investment including program related investment No further statement Para 1.38 Contribution made by volunteers No further statement Achievements and Performance SORP reference Summary of the main achievements of the charity, identifying the differen￿ the charity's work has made lo the circumstances of its beneficiaries and any wider benefits to society as a whole. Par8 1.20 Granted 13 wishes to young cancer sufferers Additional information (optional) You ma choose to include further statements where relevant about.. Achievements against objectives set Para 1.41 No further statement Performance of fundraising activities against objectives set Para 1.41 No further statement Investment performance against objectives Para 1.41 No further statement Other No further statement Financial Review Review of the charity's financial position at the end of the eriod Statement explaining the policy for holding reserves statin are held Para 1.21 See Flnanclal Statements Para 1.22 See Financial Statements Amount of reserves held Reasons for holding zero reserves Details of fund materially in deficit Explanation of any Un￿rtaIntieS about the charity continuing as a going concern Para 1.22 See Financial Statements Par8 1.22 See Financial Statements Par8 1.24 See Flnanclal Statements Par2 1.23 See Financial Statements Additional information loptional} You m8 choose to include further statements where relevant aboLJt'. The charity s principal sources of funds (including any fundraising) Para 1.47 No further statement Investment policy and objectives including any social investment policy adopted Para 1.46 No further statement A description of the principal risks facing the charity Para 1.46 No further statement Other No further statamont Structure, Governance and Management Description of charity's Irusls.. Type of goveming document Para 1.2S Trust How is the charity consliluted? Para 1.25 cio Trustee selection methods including details of any constitutional provisions e.g. election to post or name of any person or body entitled lo appoint one or more Iruslees Para 1.25 Dilanthi Hasan Chair Additional information loptional} You ma choose to include further statements where relevant about.. Policies and procedures adopted for the induction and training of trustees No further statement Pard 1.51 The charity's organisational structure and any wider network with which the charity works No further slatement Para 1.51 Relationship with any related parties Para 1.51 No further statement Other No furth8r stat8mont Reference and Administrative details Charil name Other name the chari uses Re istered chari number Charity s principal address DHARMA ESSENCE FOUNDATION 1178946 20 MYRTLE ROAD suTtON SM1 4BX Nam9s of the charity trustees who manage the charity Dat¢$ a¢ted if not forwhol¢ ar Trustee name Office lif any) Name of perst>n lor body) entitled toa oint trustee ifan Dilanthi Hasan Chair Eric Hasan Trustee Jannelyn Lechelle Trustee 10 12 13 14 15 16 18 19 20 Cor orate Iruslees - names of the directors al the dale the re Director name ortwasa roved NONE Name of trustees holding title lo property belonging to the charity Trustee name Oatss actsd 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 as5els are held and how this falls within the custodian charity's objects None Details of arrangements for safe custody and segregation of such assets from the charity's own assets None Additional information (optional) Names and addresses of advisers (Optional information) Type of Name Address adviser Name of chief executive or names of senior staff members (Optional infomiationl Exemptions from disclosure Reason for non-disdosure of ke ersonnel 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 Signature(sl Full name(sl Position leg Secretary, Chair, etcl Eric Hasan Trustee Date 1311012023 DHARMA ESSENCE FOUNDATION CHARITY NUMBER: 1178946 FINANCIAL ACCOUNTS FOR THE YEAR ENDED 31 DECEMBER 2023 DHARMA ESSENCE FOUNDATION CHARITY NUMBER: 1178946 Detailed Income and Expenditure Account As at 31 December 2023 |||2023| |---|---|---| ||£
£|| |**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 2023|DHARMA ESSENCE FOUNDATION
CHARITY NUMBER: 1178946
Balance Sheet
As at 31 December 2023|| |---|---|---| |**INCOME**
Opening balance (Cash at bank and in hand)|£|2023
£
555| |||| |||| |**TOTAL INCOME**||**555**| |||| |**OUTGOINGS**||| |**NET ASSETS**
Charitable Events
Sundry expenses
**SURPLUS FOR THE FINANCIAL YEAR**||(0)
**(555)**| |On behalf of the Trustees||| |----------------------------------|||