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2025-09-18-accounts

4v', Trustees, Annual Report for the perlod Fr•m 1910912024 P•rfod stsrt dal• To 1810W2025 P•riod •nd dal• Fjfia, Charlty nam•:Th• T•ndl Sh•rpa Foundallon (UK) Charlty r•gtStrakn numb•r.1179994 ObJectlve8 and Actlvlties . Il. Summary of the purposes of the charity as Set out in its goveming d¢xument Para 1.17 For ts public benefft. the &We￿iDn or re[￿f of poverty in remots communities in '"' Nepal and the provision of education for disadvantaged children in Nepal by providing grants, items and sarvices to indiwduals in need andlor other charities or organisations vmrkirvJ trj achieve objec￿. Summary of the main acbvibes in relation to those purposes for public benefft, in parbcular. the a¢tivib&. projects or 5er¥ices identified in the accourrts. Para 1.17 arKI 1.19 Tendi visited the UK in February 2025 to meet the iiew TnBtees and disrJJss the fijbjre of the Charity and how we could best implwnent our objectives. The 80 snx*eless ovens purchased last year have n(hY been in5talbed in remote villages, benefftting nearty 560 people. In lieu of providirKJ schol8Trhips for 9 appropriate orphans, fijnding was provided t¢Mards the Constr￿ of a trail near silich0￿. Sankhuwasava, Nepal to ease the daily travel of local villagers. by the Charity C(rnis5ion on p￿)11¢ b8nefft Para 1.18 { J? The Trustees are aware of the guidance on public b￿8fft issued by the Charity Commission and have thi8 into account in Planni￿ their activitss for the year under review. Addldonal Inlornth (option•l) You may choose to inckxle fijrtlw stat￿Tr￿ts where rthant ab(x Policy on grant makirKJ Parn 1.38

Policy on social inve5trnent induding progr8m related investmenl Pora 1.38 !?L.' Contribution made by volunteers Par• 1.24 Other 3 new Trustees were appointed on 06 May 2025 to inject new life and impetus into the Charty. All of them trekked to Mefa Peak with Tendi in November 2024., SF UK works closdy with The Tendi Sherpa Foundation, Nepal, a charrtable cornpany incorporated in Nepal with the same objectives. SF Nepal is managed locally but the Trustees of rrsF UK closely monitor its activit￿8. Achievements and Perfonnance Summary of the main achievements of the charty, identfying the difference the charitls work has mada to the circumstances of its beneficiaries and any wider benefits to society as a whde. Although no fvThdraising treks were completed in 24r25, some significant donations resulied in income of £8,171. The 80 wood burning stoves previously purchased by the Twstees have now been instslled to replace open fireplaces used in many remote village househol(ts, benefitting nearly 560 people. A signfficant grant of just under £8.300 wap made by the Trustees towards the construction of a trail near Silichong, Sankhuwasava, Nepal to ease the daily travel of local villagers. Pwa 1.xl Addltlonal Inforniallon (optlonal> You may choose to include further statements where relevant about: Achievements against objectives set Para 1.41 Pefft)miance of fundraising activities against objectwes set P•rn 1.41 Invesknent performance against objectives Pawa 1.41 Other

Financlal Revlew Review of the charity's financial position at the end of tha period ra1.21 Cash at the end of the period under review stood at £16.031. down from the £18.504 effectivdy available at the end of last financial year. Statement explaining the policy for holding reseNes stating why they are held P•r4 1.22 The Trustees will continue to distribute the rnajority of collected donations as soon as they are satisfied that suitable charitable projects or causes are underway in Nepal. They will maintain sUffiC￿nt cash reserves to cover ongoing anticipated expenses in particular monthty charges by IONOS Cloud and website hostinglmaintenance. Amount of reserves held Para 1.22 £16,000 Reasons for hokling zero reserves Porn 1.22 NIA Details of fund materially in deficit Para 1.24 NIA Explanation of any Un￿rtaIntss about the charity continui￿a as a going concem P•rn IXJ NIA Additlonal inforniation (oplional) You may chothse to include fUrt￿r statements where relevant about: charity's principal Sourrx of funds (including any fundraising) PaTa 1.47 Investh*nt policy and objeth'ves induding any social investrnent poficy adopted A description of the principal risks facing ￿ charity P4r• 1.46 Other d J structure, Governance and Management Description of charityes trusts: For tho public be￿ the prevention or relief of povoty in remote communiti'es in Nepal and the provision of education for disadvantaged children in Nepal by providing grants, items and Se￿iCeS to individuals in need andlor charities or organisations worf(ing to achieve those objectives. Type of governing document C

Paro 125 V¢. j'.é r.. Constitution dated 19 September 2018 How is the tharity constituted? Para 128 Charitable Incorporated Organisation ' Ttustee selection methods induding details of arry consbtutsonal provisions e.g. election to post or name of any person or body entitled to appoint one or more trustees P4ra 1.25 Appointrnent by existing Truste8S ' Additional Inlornialion {oplional) You may ch¢x)se to Ind￿ further slatements where relevanl about: PolicEs and wocedures adopted for the i)ductN)n and training of trustees P*a 1.51 The charitls organisational stru(aure and any wider nelwork with which the charity works Parn1A1 Relationship with any related parties Pw• 1.51 Reference and Administralive details Charty name Tho Tendi Sherpa Foundation, UK Other name the charty uses NIA Regbstered chanty number 1179994 Chariils prinapal address Penquite Vineyard, Golan( F(ywey, CorNall, PL23 1LD Nam•s 01 th• charity tru•t••s vtho manag• th• charity 1Gordon John Sutherfarttl 2Andrew James Forrester (until (￿l05r25) 3Robert Roger

4Jeremy Paul Edwards 5Grace Roger (wef 06105r25) 6Desmond Regan (wef 06105r25) 7Mia Regan (wef 06105r25) Corporate trustees- names of the directors at the date the report was approved Name of tfustees hokling tille to property belonging to the charity D4t•s •¢t•d11 nolforY*hol•yMT Funds held as custodian trustees on behalf of others Description of the a&sets held in this capacty Name and objects of the charity on whose behalf the assets are hdd arKI how this falls within the custodian Charft￿8 objects NIA Details of arrangements for safe custody and segregation of such assets from the charity's own assets NIA Addltlonal Inforniallon (optlonal) Typ• ol advl8•r Name Addross Nam• of chl•f •x•¢utlvo or narn•8 of s•nlor staff m•m￿lS (Optional inforniatlon) Exemptions from disclosure Reason for non4isdosure of key personnel detsils Other optlonal Inforniatlon Declaratlons Th• trust•os dKlar• that th•y hav• approv•d the trustms, r•port abov•.

Sign•d on hhalf of th• aharityS tru8t••s Signa￿r• Full nam•J•r•my Paul Edwards Positi•nTru3t•• Dato 2 di 201

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CC16a CC16a
For~epe,rlod
from
9/19/24
To
9118/25
II II II
Section A Receipts and payments
Unrestricted
L
funds
-
t
I
IDthenHrwt
h -
- -
----------
1A1Receipts
ArnaDablamTrek
.g
IJustGIvin1ng
1,1114
Samuel.:,cnwenn~Iaelity1.,nanta01e
•O
ErieCarpentierLaGullde
-0
TheTroutsdaleCharitableTrust-
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OwnAccountCredit
-0
u1veAsiadonation
s,,,,~
1IEndowment
IRestrjctedfun_ds.µ_.funds
I
[f' lothel'!Nl'WttI
lo~nearestT
-

Totalfunds
I
Laot,..,
J~ th!_nnrwtt
tothe_nnrestt

1_·
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-·1-r·--

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... ...-------;
431
..
-
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.
.
3,Cl4U
-
-

.
.
7,713

.-
.
412

.
.
2,000

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.
10ll
.
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I




1revennendonation
.
-
_ Zll
- -
.
.
- .
Sub total(Gross income for AR)
8,171
~----
.
.
.
8,171 14,201
A2Assetan.oInvestmentsales,

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(seetable).
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1_1
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Subtotal_
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-0
0
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Just Giving
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.
18
216
18"01;,nerpat-llgnttoUI\
1,.SO-'
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1,;jOl
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1,U4f
ShawDesign
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972
-
972
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..
432
TrektoArnaDablam
-0
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.
.
18,203
VillageStoves
- 0
.
.
.
10,924
SilichangTrail
-
-
8,2114
.
.
8,294
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IUNU.:>Claud
8
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'
8
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..
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--
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-0

-
.
.
. -
Subtotal
'1.0,644
.
.
10,644 28,822
A4AssetandInvestment
--
purchases,(seetable)
I
I
I
I
II
II
II
- I
--
I
-0
-0
.Sub total
-0
I
-
-
Total_payments!
10,14411
I
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_Netofreceiptsl(payments)

2,473
A&Transfersbetweenfunds
-0
Alcashfundslastyearend
--
18,11114
cashfundsthisyearend
11,031
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10,6441
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2,473
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18,604
.
18,031
-
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28,822
14,821
.
33,126
18,604
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Section B Statementofassets and liabilitiesatthe endofthe period
Categories
Det:uls
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Unrestricted
funds
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IRestricted funds 1
tonnrntt1
EndowmentI
funds
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Total_cash_funds
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(agreebalanoaswilh (agreebalanoaswilh 1'8081ptsandpayments
acx:ount(s))
Unrestricted Restricted funds Endowment
funds funds
roetails tonearisit tonearest! toneal'Htt
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B2othermonetary assets
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Fundtowhich
asset Curnntvalue
Details - belongs I,---Cost-(o_ptl_on•_ll--, ,--.....:.(o..:ptl_on_•..:ll__,
B3 Investment assets
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Details I -I
Fundtowhich
belongs
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LCost(optional) Curnntvalue
(optional)
B4 Assetsretainedfor·the
charity'sownuse
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Funcltowhich Amciiintdue Whendue
Details liability relates (optional) (optional)
BSLlabllltles
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Signedbyoneortwotrusteesonbehalf
of allthetrustees
l ~ PrintName , ,Dateofapproval