
## **Trustees’ Annual Report for the period** 

**From** 2021 - 2022 **| Period start date** 21/06/2021 **To** 20/06/2022 **Period end date** 

**Charity name:** The Vayyu Foundation 

**Charity registration number:** 1181313 

## **Objectives and Activities** 


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SORP reference<br>Summary of the  Para 1.17 TO ADVANCE THE EDUCATION OF THE<br>purposes of the charity  PUBLIC IN THE CONSERVATION,<br>as set out in its  PROTECTION AND IMPROVEMENT OF THE<br>PHYSICAL AND NATURAL ENVIRONMENT<br>governing document<br>IN PARTICULAR BUT NOT EXCLUSIVELY BY<br>DEVELOPING MULTIPLE PHYSICAL<br>WORKSHOPS AND EDUCATIONAL<br>ACTIVITIES EXPLAINING THE ISSUE AND<br>EFFECTS OF PLASTICS IN THE OCEAN.<br>Summary of the main  Para 1.17 and  THE ORGANIZATION ENGAGES IN<br>1.19<br>activities in relation to  VARIOUS ACTIVITIES, PROJECTS, AND<br>those purposes for the  SERVICES TO PROMOTE PUBLIC BENEFIT.<br>public benefit, in  OUR ORGANISATION CONDUCTS LITTER<br>PICKS BY RIVERS AND CANALS, BOTH IN<br>particular, the activities,<br>THE WATER WITH BOATS AND KAYAKS, AS<br>projects or services<br>WELL AS ON THE TOW PATH.<br>identified in the  ADDITIONALLY, OUR ORGANISATION GOES<br>accounts. INTO SCHOOLS AROUND ENGLAND TO<br>EDUCATE STUDENTS ON SUSTAINABLE<br>PRACTICES AND RAISE AWARENESS<br>ABOUT OCEAN PLASTICS.<br>THROUGH THESE ACTIVITIES, OUR<br>ORGANIZATION IS WORKING TO IMPROVE<br>THE ENVIRONMENT, REDUCING PLASTIC<br>POLLUTION, AND EDUCATING THE PUBLIC<br>ABOUT THE IMPORTANCE OF<br>SUSTAINABLE PRACTICES. BY<br>CONDUCTING LITTER PICKS WITH<br>ISOLATED AND DISADVANTAGED GROUPS<br>SUCH AS REFUGEES AND ETHNIC<br>MINORITY COMMUNITIES, WE ARE<br>HELPING TO CLEAN UP THE WATERWAYS,<br>WHICH IMPROVES THE HEALTH OF LOCAL<br>ECOSYSTEMS AND BENEFITS PEOPLE AND<br>WILDLIFE. WE ARE EDUCATING STUDENTS<br>ABOUT SUSTAINABLE PRACTICES AND<br>CONSERVATION THAT HELPS TO BUILD A<br>CULTURE OF ENVIRONMENTAL<br>STEWARDSHIP AND PROMOTE LONG-TERM<br>**----- End of picture text -----**<br>





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SUSTAINABILITY.<br>WE FOCUS OUR EFFORTS TO PROMOTE<br>PUBLIC BENEFIT BY TAKING CONCRETE<br>ACTIONS TO IMPROVE THE ENVIRONMENT<br>AND EDUCATE THE PUBLIC.<br>Statement confirming  Para 1.18 WE CONFIRM THAT THE TRUSTEES HAVE<br>whether the trustees  HAD THIS INFORMATION, TRAINING AND<br>have had regard to the  ONE ON ONE SUPPORT.<br>guidance issued by the<br>Charity Commission on<br>public benefit<br>**----- End of picture text -----**<br>


## **Additional information (optional)** 

You may choose to include further statements where relevant about: SORP reference 

OUR GRANT-MAKING POLICY IS CONSISTENTLY REVIEWED AND Para 1.38 Policy on grant making IMPROVES, WE KEEP UP TO DATE AND OUTLINE THE PRINCIPLES AND PROCESSES THAT OUR FOUNDATION FOLLOWS WHEN MAKING GRANTS TO OTHER ORGANIZATIONS OR INDIVIDUALS. OUR POLICY CAN HELP TO ENSURE THAT THE GRANT-MAKING PROCESS IS FAIR, TRANSPARENT, AND ALIGNED WITH THE FOUNDATION'S GOALS AND VALUES. WE TAKE THESE ELEMENTS INTO CONSIDERATION WHEN GRANT-MAKING. ELIGIBILITY CRITERIA: THIS SECTION OUTLINES THE TYPES OF ORGANIZATIONS OR INDIVIDUALS THAT ARE ELIGIBLE TO RECEIVE GRANTS FROM THE FOUNDATION, AND ANY SPECIFIC REQUIREMENTS OR RESTRICTIONS THAT MAY APPLY. GRANT-MAKING OBJECTIVES: THIS SECTION EXPLAINS THE FOUNDATION'S OVERALL GOALS AND OBJECTIVES FOR MAKING GRANTS, AND HOW THESE ALIGN WITH ITS BROADER MISSION AND VALUES. GRANT-MAKING PROCESS: THIS SECTION OUTLINES THE PROCEDURES FOR APPLYING FOR A GRANT, INCLUDING DEADLINES, THE TYPES OF INFORMATION THAT APPLICANTS ARE REQUIRED TO SUBMIT, AND THE CRITERIA THAT WILL BE USED TO EVALUATE APPLICATIONS. GRANT-MAKING DECISION-MAKING: THIS SECTION DESCRIBES THE DECISIONMAKING PROCESS, INCLUDING WHO IS RESPONSIBLE FOR REVIEWING APPLICATIONS AND MAKING GRANT DECISIONS, AND HOW DECISIONS ARE COMMUNICATED TO APPLICANTS. MONITORING AND EVALUATION: THIS SECTION OUTLINES HOW THE FOUNDATION WILL MONITOR AND 




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EVALUATE THE IMPACT OF ITS GRANTS,<br>AND HOW IT WILL USE THIS INFORMATION<br>TO INFORM FUTURE GRANT-MAKING<br>DECISIONS.<br>REPORTING AND TRANSPARENCY: THIS<br>SECTION EXPLAINS HOW THE<br>FOUNDATION WILL REPORT ON ITS<br>GRANT-MAKING ACTIVITIES, INCLUDING<br>HOW IT WILL COMMUNICATE THE<br>OUTCOMES OF ITS GRANTS TO THE<br>PUBLIC AND HOW IT WILL ENSURE<br>TRANSPARENCY AND ACCOUNTABILITY IN<br>ITS GRANT-MAKING PROCESSES.<br>OVERALL, OUR GRANT-MAKING POLICY IS<br>CLEAR, CONCISE, AND ALIGNED WITH<br>OUR FOUNDATION'S GOALS AND VALUES.<br>IT ALSO IS REVIEWED AND UPDATED<br>REGULARLY TO ENSURE THAT IT REMAINS<br>RELEVANT AND EFFECTIVE OVER TIME.<br>Para 1.38<br>Policy on social<br>investment including<br>program related<br>investment<br>AT THE VAYYU FOUNDATION, WE<br>REGULARLY REVIEW OUR<br>Para 1.38<br>Contribution made by  ORGANIZATION'S MISSION AND GOALS TO<br>volunteers ENSURE THAT OUR PROJECTS ALIGN WITH<br>OUR OVERALL VISION. THIS HELPS US TO<br>ENSURE THAT OUR PROJECTS ARE<br>MEETING OUR OBJECTIVES AND MAKING A<br>POSITIVE IMPACT.<br>TO EXPAND OUR PROJECTS AND ALIGN<br>THEM WITH VOLUNTEER CONTRIBUTIONS,<br>WE FIRST IDENTIFY AREAS WHERE<br>ADDITIONAL SUPPORT IS NEEDED. WE<br>THEN WORK TO DEVELOP NEW PROJECTS<br>OR EXPAND EXISTING ONES TO ADDRESS<br>THESE AREAS. IN DOING SO, WE TAKE<br>INTO ACCOUNT THE SKILLS AND<br>INTERESTS OF OUR VOLUNTEERS AND<br>ENSURE THAT THEIR CONTRIBUTIONS ARE<br>ALIGNED WITH OUR PROJECT GOALS.<br>WE ALSO REGULARLY EVALUATE OUR<br>PROJECTS TO ENSURE THAT THEY ARE<br>MEETING OUR INTENDED OUTCOMES AND<br>MAKING A POSITIVE IMPACT. THIS<br>INVOLVES MONITORING OUR PROJECT<br>ACTIVITIES AND OUTCOMES, COLLECTING<br>FEEDBACK FROM STAKEHOLDERS AND<br>BENEFICIARIES, AND MAKING<br>ADJUSTMENTS AS NEEDED TO IMPROVE<br>PROJECT EFFECTIVENESS.<br>WE STRIVE TO ENSURE THAT OUR<br>VOLUNTEER CONTRIBUTIONS ARE<br>RECOGNIZED AND VALUED. WE HAVE<br>POLICIES IN PLACE TO SUPPORT AND<br>INCENTIVIZE VOLUNTEER ENGAGEMENT,<br>AND WE PROVIDE OPPORTUNITIES FOR<br>**----- End of picture text -----**<br>




VOLUNTEERS TO SHARE THEIR EXPERIENCES AND CONTRIBUTIONS WITH OUR BROADER COMMUNITY. 

THE VAYYU FOUNDATION IS COMMITTED TO EXPANDING OUR PROJECTS, EVALUATING OUR IMPACT, AND ALIGNING THEM WITH VOLUNTEER CONTRIBUTIONS IN ORDER TO MAKE A POSITIVE DIFFERENCE IN THE WORLD. 

Other 

## **Achievements and Performance** 


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SORP reference<br>THE VAYYU FOUNDATION IS COMMITTED<br>TO ADDRESSING THE ISSUE OF MARINE<br>PLASTICS AND HAS BEEN MAKING A<br>POSITIVE IMPACT IN REMOVING THEM<br>Summary of the main<br>Para 1.20 FROM RIVERS, CANALS, AND BEACHES.<br>achievements of the<br>WE UNDERSTAND THAT THE<br>charity, identifying the  ACCUMULATION OF PLASTICS IN<br>difference the charity’s  WATERWAYS AND OCEANS HAS BECOME A<br>work has made to the<br>CRITICAL PROBLEM, AFFECTING MARINE<br>circumstances of its  LIFE, ECOSYSTEMS, AND ULTIMATELY<br>beneficiaries and any  HUMAN HEALTH. AS SUCH, WE HAVE<br>wider benefits to society  UNDERTAKEN A NUMBER OF INITIATIVES<br>as a whole. TO HELP COMBAT THE PROBLEM.<br>OUR FOUNDATION HAS ORGANIZED<br>CLEAN-UP DRIVES IN RIVERS, CANALS,<br>AND BEACHES, AND OUR TEAM OF<br>VOLUNTEERS AND STAFF HAS WORKED<br>TIRELESSLY TO REMOVE PLASTIC WASTE<br>FROM THESE AREAS, INNER CITY AND<br>BEACHES. WE HAVE ALSO PARTNERED<br>WITH LOCAL AUTHORITIES,<br>ORGANIZATIONS, AND INDIVIDUALS TO<br>PROMOTE SUSTAINABLE WASTE<br>MANAGEMENT PRACTICES AND<br>ENCOURAGE THE ADOPTION OF<br>RESPONSIBLE DISPOSAL HABITS.<br>THROUGH THESE PARTNERSHIPS, WE<br>HAVE BEEN ABLE TO EXPAND OUR REACH<br>AND INCREASE OUR IMPACT IN REMOVING<br>MARINE PLASTICS.<br>IN ADDITION TO OUR CLEAN-UP DRIVES,<br>WE ARE COMMITTED TO ENGAGING WITH<br>EDUCATIONAL INSTITUTIONS,<br>DISADVANTAGED, AND ISOLATED<br>COMMUNITIES. WE RECOGNIZE THE<br>IMPORTANCE OF EDUCATION AND<br>OUTREACH IN COMBATING MARINE<br>PLASTIC POLLUTION. THEREFORE, WE<br>WORK CLOSELY WITH SCHOOLS AND<br>UNIVERSITIES TO PROMOTE AWARENESS<br>OF THE ISSUE AND ENCOURAGE<br>INDIVIDUALS TO TAKE ACTION. WE ALSO<br>**----- End of picture text -----**<br>




ENGAGE WITH DISADVANTAGED AND ISOLATED COMMUNITIES, PROVIDING THEM WITH THE NECESSARY RESOURCES AND SUPPORT TO REMOVE PLASTICS FROM THEIR LOCAL WATERWAYS AND COASTLINES. THE VAYYU FOUNDATION IS COMMITTED TO WORKING TOWARDS A CLEANER AND MORE SUSTAINABLE ENVIRONMENT. THROUGH OUR INITIATIVES, WE AIM TO RAISE AWARENESS, ENGAGE COMMUNITIES, AND CREATE A POSITIVE IMPACT IN REMOVING MARINE PLASTICS FROM OUR WATERWAYS AND OCEANS THROUGH OUR PROJECT UOCEAN 2050 

## **Additional information (optional)** 

You may choose to include further statements where relevant about: 


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Achievements against  Para 1.41<br>objectives set<br>Performance of<br>fundraising activities  Para 1.41<br>against objectives set<br>Investment performance  Para 1.41<br>against objectives<br>Other<br>**----- End of picture text -----**<br>




## **Financial Review** 


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Review of the charity’s  Para 1.21 THE VAYYU FOUNDATION HAS HAD AN<br>financial position at the  INCREDIBLY SUCCESSFUL YEAR OF<br>end of the period OPERATION, WITH FUNDING COMING<br>FROM A VARIETY OF SOURCES INCLUDING<br>GRANTS, PRIVATE COMPANIES,<br>EDUCATION, AND PUBLIC DONATIONS<br>AND IN KIND SERVICES. BETWEEN JULY<br>2021 AND JUNE 2022, WE<br>WORKED WIT PARTNERS FROM THE<br>YACHTING INDUSTRY TO LAW FIRMS, TO<br>LOCAL SHOPS FOR THIS FUNDING, A<br>PROPORTION CAME FROM GRANTS<br>AWARDED BY GOVERNMENT AND PRIVATE<br>FOUNDATIONS, THESE<br>GRANTS WERE LIKELY AWARDED BASED<br>ON THE CHARITIES PAST SUCCESSES AND<br>POTENTIAL FOR FUTURE GROWTH<br>AND INNOVATION.<br>PRIVATE COMPANIES ALSO CONTRIBUTED<br>SIGNIFICANTLY TO THE VAYYU<br>FOUNDATION FUNDING.<br>THIS INDICATES THAT THE VAYYU<br>FOUNDATION HAS ESTABLISHED STRONG<br>PARTNERSHIPS AND<br>RELATIONSHIPS WITH BUSINESSES THAT<br>SEE THE VALUE IN THE CHARITIES WORK.<br>IN ADDITION TO PRIVATE COMPANIES,<br>EDUCATION ALSO PLAYED A ROLE IN<br>SUPPORTING VAYYU'S WORK,<br>CONTRIBUTING DONATIONS. THIS SHOWS<br>THAT THE VAYYU FOUNDATIONS WORK IS<br>SEEN AS RELEVANT AND VALUABLE TO<br>THE ACADEMIC COMMUNITY.<br>FINALLY, PUBLIC DONATIONS ALSO<br>PLAYED A SMALL BUT IMPORTANT ROLE IN<br>OUR SUCCESS OVER THE PAST YEAR WITH<br>INDIVIDUAL DONORS WHO BELIEVE IN<br>THE COMPANY'S MISSION AND VISION.<br>OVERALL, THE FUNDING RECEIVED OVER<br>THE PAST YEAR DEMONSTRATES THE<br>WIDESPREAD SUPPORT FOR THE<br>FOUNDATIONS WORK IN DEVELOPING<br>INNOVATIVE SOLUTIONS TO<br>ENVIRONMENTAL CHALLENGES.<br>Statement explaining  Para 1.22 WE AIM TO NOW START HOLDING MORE<br>the policy for holding  RESERVES AS WE EXPAND THE CHARITY<br>reserves stating why  TO EMPLOYING A TEAM AND GATHERING<br>A PERMANT WORKSPACE.<br>they are held<br>Amount of reserves held Para 1.22 £524<br>Reasons for holding zero  Para 1.22 WE DID NOT HAVE HIGH OVERHEADS AS<br>reserves SUCH, AS WE HAD ONLY ONE PART TIME<br>EMPLOYEE, WHO WAS FUNDED BY A<br>LOCAL AUTHORITY GRANT, THE<br>EQUIPMENT HAD ALREADY BEEN<br>PURCHASED AND WE HAD A TEAM OF<br>VOLUNTERS THAT WERE FOCUSED ON<br>ESTABLISHING AND IMPROVING THE<br>EXISITING PROJECTS WITH IN KIND<br>SERVICES AND VOLUNTEER HOURS AND<br>WORKING FROM A MUTUAL SPACE<br>Details of fund  Para 1.24 N/A<br>**----- End of picture text -----**<br>





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materially in deficit<br>Explanation of any  Para 1.23 N/A<br>uncertainties about the<br>charity continuing as a<br>going concern<br>Additional information (optional)<br>You may choose to include further statements where relevant about:<br>The charity’s principal<br>sources of funds  Para 1.47<br>(including any<br>fundraising)<br>Investment policy and<br>objectives including any  Para 1.46<br>social investment policy<br>adopted<br>A description of the  Para 1.46<br>principal risks facing the<br>charity<br>Other<br>**----- End of picture text -----**<br>




## **Structure, Governance and Management** 


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Description of charity’s<br>trusts:<br>Type of governing  Para 1.25 CONSTITUTION<br>document<br>(trust deed, royal<br>charter)<br>How is the charity  Para 1.25 CIO<br>constituted?<br>(e.g unincorporated<br>association, CIO)<br>Trustee selection  Para 1.25 THE VAYYU FOUNDATION VALUES<br>methods including  EQUALITY, INCLUSIVENESS,<br>details of any  DIVERSITY, AND SKILLS WHEN<br>constitutional provisions  CHOOSING ITS TRUSTEES. OUR<br>e.g. election to post or  SELECTION PROCESS IS DESIGNED TO<br>name of any person or  IDENTIFY INDIVIDUALS WHO EMBODY<br>body entitled to appoint  THESE PRINCIPLES AND HAVE THE<br>one or more trustees NECESSARY SKILLS AND EXPERTISE<br>TO DRIVE OUR MISSION FORWARD.<br>WE BELIEVE THAT A DIVERSE RANGE<br>OF PERSPECTIVES AND EXPERIENCES<br>ARE ESSENTIAL TO CREATING<br>MEANINGFUL IMPACT AND<br>PROMOTING SUSTAINABLE<br>DEVELOPMENT. THEREFORE, WE<br>ACTIVELY SEEK OUT CANDIDATES<br>FROM DIFFERENT BACKGROUNDS,<br>CULTURES, AND COMMUNITIES, WHO<br>BRING UNIQUE PERSPECTIVES AND<br>IDEAS TO THE TABLE. WE ALSO<br>EVALUATE EACH CANDIDATE BASED<br>ON THEIR SKILLS, QUALIFICATIONS,<br>AND EXPERIENCE TO ENSURE THAT<br>THEY HAVE THE EXPERTISE REQUIRED<br>TO GUIDE AND GOVERN OUR<br>ORGANIZATION EFFECTIVELY. OUR<br>COMMITMENT TO EQUALITY,<br>INCLUSIVENESS, DIVERSITY, AND<br>SKILLS ENSURES THAT WE HAVE A<br>COMPETENT AND REPRESENTATIVE<br>BOARD OF TRUSTEES WHO ARE WELL-<br>POSITIONED TO LEAD THE VAYYU<br>FOUNDATION IN ACHIEVING OUR<br>GOALS.<br>**----- End of picture text -----**<br>


## **Additional information (optional)** 

You may choose to include further statements where relevant about: 

Policies and procedures adopted for the induction Para 1.51 and training of trustees The charity’s organisational structure Para 1.51 




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and any wider network<br>with which the charity<br>works<br>Relationship with any  Para 1.51<br>related parties<br>Other<br>**----- End of picture text -----**<br>


## **Reference and Administrative details** 


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Charity name THE VAYYU FOUNDATION<br>Other name the charity  UOCEAN 2050<br>uses<br>Registered charity  1181313<br>number<br>Charity’s principal  85 GREAT PORTLAND STREET, LONDON, W1W 7LT,<br>address UNITED KINGDOM<br>**----- End of picture text -----**<br>




## **Names of the charity trustees who manage the charity** 


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Name of person (or body)<br>Dates acted if not for<br>Trustee name Office (if any) entitled to appoint trustee<br>whole year<br>(if any)<br>1 Reshma Desai Trustee<br>Rebecca  Treasurer<br>2<br>Abrahams<br>3 Luke Dacey Trustee  / Chair<br>4 Jemimah Mkanza Trustee January 1 [st]  2023<br>5<br>6<br>7<br>8<br>9<br>10<br>11<br>12<br>13<br>14<br>15<br>16<br>17<br>18<br>19<br>20<br>**----- End of picture text -----**<br>


Corporate trustees – names of the directors at the date the report was approved **Director name** 

Name of trustees holding title to property belonging to the charity 


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Trustee name Dates acted if not for<br>whole year<br>**----- End of picture text -----**<br>




## **Funds held as custodian trustees on behalf of others** 

Description of the assets N/A held in this capacity 

Name and objects of the N/A charity on whose behalf the assets are held and how this falls within the custodian charity’s objects Details of arrangements N/A for safe custody and segregation of such assets from the charity’s own assets 

## **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 information)** 

## **Exemptions from disclosure** 

Reason for non-disclosure of key personnel details 

## **Other optional information** 



## **Declarations** 

**The trustees declare that they have approved the trustees’ report above. Signed on behalf of the charity’s trustees** 

**Signature(s) Full name(s)** Rebecca Abrahams **Position (eg** Treasurer **Secretary, Chair, etc)** 

**Date** 20/04/2023 




**Charity Name No (if any) The Vayyu Foundation 1181313** 

## **Recei ts and a ments accounts p p y** 

## **CC16a** 

|**For the period**<br>**from**|Period start date<br>21/06/2021|**To**|Period end date<br>20/06/2022|
|---|---|---|---|



## **Section A Receipts and payments** 

||**Unrestricted**<br>**funds**||**Restricted funds**||**Endowment**<br>**funds**||**Total funds**||**Last year**|
|---|---|---|---|---|---|---|---|---|---|
||**to the nearest      £**||**to the nearest £**||**to the nearest £**||**to the nearest £**||**to the nearest £**|
|**A1 Receipts**||||||||||
|Online Donations|**10,999**||||**-**||**10,999**||**-**|
|Grants|**25,366**||||**-**||**25,366**||**-**|
|CompanyDonations|**516**||**-**||**-**||**516**||**-**|
|Educational Projecs|**1,898**||**-**||**-**||**1,898**||**-**|
||||**-**||**-**||**-**||**-**|
||**-**||**-**||**-**||**-**||**-**|
||**-**||**-**||**-**||**-**||**-**|
||**-**||**-**||**-**||**-**||**-**|
||_AR)_**38,778**||**-**||**-**||**38,778**||**-**|



|_AR)_|**-**<br>**-**<br>**-**<br>**38,778**||<br> <br> <br> <br>|**-**<br>**-**<br>**-**<br>**-**<br>**-**|<br> <br> <br> <br>||**-**<br>**-**<br>**-**<br>**-**<br>**-**|<br> <br> <br> <br>||**-**<br>**-**<br>**-**<br>**-**<br>**38,778**||**-**<br>**-**<br>**-**<br>**-**<br>**-**||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|**A2 Asset and investment**||||||||||||||
|**sales, (see table).**||||||||||||||
||**-**||||**-**|||**-**||**-**||||
||**-**||||**-**|||**-**||**-**||**-**||
|**_Sub total_**|**-**||||**-**|||**-**||**-**||**-**||
|**_Total receipts_**|**38,778**||||**-**|||**-**||**38,778**||**-**||
|**A3 Payments**||||||||||||||
|Postage / suppliers|**2,370**|||**-**|||**-**|||**2,370**||**-**||
|Website / Marketing|**10,047**|||**-**|||**-**|||**10,047**||**-**||
|Equipment|**11,555**|||**-**|||**-**|||**11,555**||**-**||
|Wages|**5,728**|||**-**|||**-**|||**5,728**||**-**||
|Charitable Activities|**8,576**|||**-**|||**-**|||**8,576**||**-**||
|~~1 accounts (SS)~~|**-**||~~1~~<br>|**-**|||**-**|||**-**||~~23/0~~4/2023<br>**-**||



CCXX ~~R1 accounts (SS)~~ 



||**-**||**-**|||**-**|||**-**||**-**||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
||**-**||**-**|||**-**|||**-**||**-**||
||**-**||**-**|||**-**|||**-**||**-**||
|**_Sub total_ **|**38,276**||**-**|||**-**|||**38,276**||**-**||
|**A4 Asset and investment**|||||||||||||
|**purchases, (see table)**|||||||||||||
||**-**|||**-**|||**-**||**-**||||
||**-**|||**-**|||**-**||**-**||||
|**_Sub total_ **|**-**|||**-**|||**-**||**-**|||**-**|
|**_Total payments_**|**38,276**|||**-**|||**-**||**38,276**|||**-**|
|**_Net of receipts/(payments)_**|**502**|||**-**|||**-**||**502**|||**-**|
|**A5 Transfers between funds**|**-**|||**-  **||**-**|||**-**|||**-**|
|**A6 Cash funds last year end**|**14**|||**-**||**-**|||**14**|||**-**|
|**_Cash funds this year end_**|**517**|||**-**|||**-**||**517**|||**-**|



CCXX R2 accounts (SS) 

23/04/2023 

2 



## **Section B Statement of assets and liabilities at the end of the period** 

|**Categories**<br>**B2 Other monetary assets**<br>**B1 Cash funds**|**Details**<br>**_Total cash funds_**<br>(agree balances with receipts and payments account(s))<br>**Details**|**Unrestricted**<br>**funds**<br>**to nearest £**<br>**-**<br>**-**<br>**-**<br>**-**<br>Agreement Error<br>**Unrestricted**<br>**funds**<br>**to nearest £**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**|**Restricted funds**<br>**to nearest £**<br>**-**<br>**-**<br>**-**<br>**-**<br>OK<br>**Restricted funds**<br>**to nearest £**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**|**Endowment**<br>**funds**<br>**to nearest £**|
|---|---|---|---|---|
|||||**-**|
|||||**-**|
|||||**-**|
|||||**-**|
|||||OK|
|||||**Endowment**<br>**funds**<br>**to nearest £**|
|||**-**|**-**|**-**|
|||**-**|**-**|**-**|
|||**-**|**-**|**-**|
|||**-**|**-**|**-**|
|||**-**|**-**|**-**|
|||**-**|**-**|**-**|



## **B3 Investment assets** 

|**Details**|**Fund to which asset**<br>**belongs**|**Cost (optional)**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**|**Current value**<br>**(optional)**|
|---|---|---|---|
|||**-**|**-**|
|||**-**|**-**|
|||**-**|**-**|
|||**-**|**-**|
|||**-**|**-**|



**Details** 

**Fund to which asset** 

**Cost (optional)** 

**Current value (optional)** 

**belongs** 

CCXX R3 accounts (SS) 

23/04/2023 

~~3~~ 



|**B4 Assets retained for the**||||||**-**|||**-**|
|---|---|---|---|---|---|---|---|---|---|
|**charity’s own use**||||||**-**|||**-**|
|||||||**-**|||**-**|
|||||||**-**|||**-**|
|||||||**-**|||**-**|
|||||||**-**|||**-**|
|||||||**-**|||**-**|
|||||||**-**|||**-**|
|||||||**-**|||**-**|
||||**Fund to which**||**Amount due**|||**When due**||
||**Details**||**liability relates**||**(optional)**|||**(optional)**||
|**B5 Liabilities**||||||**-**||||
|||||||**-**||||
|||||||**-**||||
|||||||**-**||||
|||||||**-**||||



|||||
|---|---|---|---|
|Signed by one or two trustees on<br>behalf of all the trustees|Signature|Print Name<br>MRS REBECCA ABRAHAMS|Date of approval|
|||MRS REBECCA ABRAHAMS|19/04/2023|
|||||



CCXX R4 accounts (SS) 

23/04/2023 

4 




## **Independent examiner's report on the accounts** 

**Section A                        Independent Examiner’s Report** 

**Report to the trustees/** Charity Name **members of** The Vayyu Foundation **On accounts for the year** 20 June 2022 **Charity no** 1181313 **ended (if any) Set out on pages** 

(remember  to include the page numbers of additional sheets) 

**Respective** The charity's trustees are responsible for the preparation of the accounts. **responsibilities of** The charity’s trustees consider that an audit is not required for this year **trustees and examiner** under section 144 of the Charities Act 2011 (the Charities Act) and that an independent examination is needed. 

It is my responsibility to: 

   - examine the accounts under section 145 of the Charities Act, 

   - to follow the procedures laid down in the general Directions given by the Charity Commission (under section 145(5)(b) of the Charities Act, and 

   - to state whether particular matters have come to my attention. 

- **Basis of independent** My examination was carried out in accordance with general Directions given **examiner’s statement** by the Charity Commission.  An examination includes a review of the accounting records kept by the charity and a comparison of the accounts presented with those records.  It also includes consideration of any unusual items or disclosures in the accounts, and seeking explanations from the trustees concerning any such matters.  The procedures undertaken do not provide all the evidence that would be required in an audit, and consequently no opinion is given as to whether the accounts present a ‘true and fair’ view and the report is limited to those matters set out in the statement below. 

**Independent** In connection with my examination, no matter has come to my attention **examiner's statement** (other than that disclosed below *) 

1. which gives me reasonable cause to believe that in, any material respect, the requirements: 

   - to keep accounting records in accordance with section 130 of the Charities Act; and 

   - to prepare accounts which accord with the accounting records and comply with the accounting requirements of the Charities Act 

   - have not been met; or 

2. to which, in my opinion, attention should be drawn in order to enable a proper understanding of the accounts to be reached. 

- _Please delete the words in the brackets if they do not apply._ 

**Signed: Date:** 23 April 2023 **Name:** M.Z Gara **Relevant professional** Chartered Certified Accountants **qualification(s) or body (if any):** 

1 

**IER** 

**March 2012** 



**Address:** The Zak Partnership Limited 20 Ashfield Road, Leicester LE2 1LA **Section B                           Disclosure** 

Only complete if the examiner needs to highlight material problems. 

2 

**IER** 

**March 2012** 



**Give here brief details of** N/A **any items that the examiner wishes to disclose** . 

3 

**IER** 

**March 2012** 

