CHARITY COMMISSION FOR ENGLAND AND WALES Trustees, Annual Report for the period From 0110112025 - 3111212025 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 its 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 trustees have had regard to the guidance issued by the Charity Commission on public benefit Par8 1.17 General Charitable Purposes Para 1.17 and 1.19 To relleve the needs of young cancer sufferers by granting their wishes Para 1.18 Additional information {optional) You ma choose lo include further slalemenls where relevant about.. SORP reference Para 1.38 Policy on grant making No further statement Par8 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 r$feronca Summary of the main achievements of the charity, identifying the difference the charity's work has made to the circumstances of ils beneficiaries and any wider benefits lo society as a whole. PBra 1.20 Granted 13 wishes to young cancer sufferers Additional information {optional) You ma choose lo include further slalemenls where relevant about.. Achievements against objectives set Para 1.41 No further statement performan￿ of fundraising aGtivities against objertives set Parn 1.41 No further statement Investment performance against objectives Para 1.41 No further statement Other No further statement Financial Review Review of the chariWs financial position at the end of the nod Statement explaining the policy for holding reserves statin wh the are held P8ra 1.21 See Financial 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 uncertainties about the charity continuing as a going concern Para 1.22 See Financial Slatements Para 1.22 See Financial Slatements Para 1.24 See Financial Slatements Para 1.23 See Financial Statements Additional information {optional) You ma choose to include further statements where ￿levant about.. The charity's principal sources of funds (including any fundraisingl Para 1.47 No further ¥tstement Investment policy and objectives including any social investment policy adopted Para 1.46 No furthèr ststèm•nt A description of the principal risks facing the charity P8r8 1.46 No further $tst9mgnt Other No further statement Structure, Governance and Management Description of charity 8 trusts.. Type of goveming document Par¥ 1.25 Trust How is the charity conslituted? Para 1.25 cio Trustee selection methods including details of any constitutional provisions e.g. election lo post or name of any person or body entitled to appoint one or more trustees Para 1.25 Dilanthi Hasan - Chair Additional information {optional) You ma choose to include further slalements where relevant about.. Policies and procedures adopted for the induction and training of trustees No further statement 1.51 The Charity's organisational structure and any wider network with which the harity work5 No further statement Pard 1.51 Relationship with any related parties Para 1.51 No further statement Other No furthor statgmont Reference and Administrative details Chari name Other name the charit uses Re istered chari number Charity's principal address DHARMA ESSENCE FOUNDATION 1178946 20 MYRTLE ROAD surtON SM14BX Names of the charlty trustees who manage the charlty Datss acted if not for whole ear Tru8ts8 name Office Ilf anyl Name of person lor body) entitled to appolnttrustee Ifan Dilanthi Hasan Eric Hasan Chair Trustee Jannelyn Lechelle Trustee 10 11 12 13 14 15 16 18 19 20 Cor orate Iruslees - names of the directors al the dale the re Dir8dor name ortwasa roved NONE Name of trustees hokling tille to propety belonging lo the charity Trustee name Dates acted If not for whole ar 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 custody and segregation of such assets from the charity's own assets None Additional information (optional) Names and addresses of advisers (Optional infomiationl Type of Name Address adviser Name of chief executive or names of senior staff members {Optional information) Exemptions from disclosure Reason for non-disclosure of ke ersonnel details Other o tional information Declarations The trustees declare that they have approved the trustèes, report above. Slgned on behalf of the charlty's twstees Signature{sl Full name{sl Position leg Secretary, Chair. etcl Eric Hasan Trustee Date 0910812026 DHARMA ESSENCE FOUNDATION CHARITY NUMBER: 1178946 FINANCIAL ACCOUNTS FOR THE YEAR ENDED 31 DECEMBER 2025 DHARMA ESSENCE FOUNDATION CHARITY NUMBER: 1178946 Detailed Income and Expenditure Account As at 31 December 2025 |||2025| |---|---|---| ||£
£|| |**CURRENT ASSETS**||| |Cash at bank and in hand|107.53|| ||**107.53**|| |**NET CURRENT ASSETS**||107.53| |||| |**TOTAL ASSETS LESS CURRENT LIABILITIES**||**107.53**| |**NET ASSETS**
Income and Expenditure Account
**TRUSTEE’S FUNDS**||**107.53**
107.53
**107.53**| |On behalf of the Trustees||| |----------------------------------||| |DHARMA ESSENCE FOUNDATION
CHARITY NUMBER: 1178946
Balance Sheet
As at 31 December 2025|DHARMA ESSENCE FOUNDATION
CHARITY NUMBER: 1178946
Balance Sheet
As at 31 December 2025|| |---|---|---| |**INCOME**
Opening balance (Cash at bank and in hand)|£|2025
£
353.53| |||| |||| |**TOTAL INCOME**||**353.53**| |||| |**OUTGOINGS**||| |**NET ASSETS**
Charitable Events
Sundry expenses
**SURPLUS FOR THE FINANCIAL YEAR**|246|(246)
**(108)**| |On behalf of the Trustees||| |----------------------------------|||