REGISTERED CHARITY NUMBER: 1184316 REPORT OF THE TRUSTEES AND UNAUDITED FINANCIAL STATEMEN FOR THE YEAR ENDED 31 MARCH 2 24 FOR THE MULWADE FOUNDATION
E MULWADE FOUNDATI CONTENTS OF THE FINANCIAL STATEMENTS OR THE YEAR ENDED 31 MARCH 2024 Page Report of Ihe Trustees Independent Examlnerfs Report Recelpls and Poyments Report
THE MULWADE FOUNDATIO REPORT OF THE TRUSTEES E YEAR ENDED 37 MARCH 2024 The trustees present their report with the financial statements of the charity for the year ended 31 March 2024. The trustees have adopled the receipt and payments method of occounting. OBJECTIVES AND ACTIVMES Objective5 and aims The Mulwade Fovndotion is o new that supports a specific group of people that have contracted HIV through deliberate or reckless HIV tronsmission by onother. Slgnlficant acllvltles The loundation raises money and awareness of the matter. ond supports people affecled by the situation they find themselves in as well as helping simllar charities around Ihe globe. FINANCIAL REVIEW Prlnclpal fundlng sources The fund is totally reliont on income from donations. During the year. the fund received donolions totalling £79012023.. £1,520). At the end ol the year the fund had unrestricted reserves of £11 12023.. £301 carried forward to the next yeor. STRUCTURE. GOVERNANCE AND MANAGEMENT Governing document The charify is controlled by its governin9 document, a deed of trvst and constitutes an unincorporated charity. Recrvllment and appolnlrnent of new trustees New trustees ore oppointed by the existing trustees and serve for five years, after which they may put themselves fopward lor re-appointment. REFERENce AND ADMINISTRATIVE DETAILS Reglslered Charity number 1184316 Prlnclpal address clo BPM Lld 2 Mill Street Mayfair London WIS2AT Trustees J Gyphion Ichairl L Froud R Davies D Paladino Page I
THEM LWADE FOUNDATION REPORT OF THE TRUSTEES FOR THE YEAR ENDED 31 MARCH 2024 REFERENCE AND ADMINISTRAnVE DETAILS Independent Examiner Emma Farquhar BFP FCA 43 Medcalle Way Melbourn Cambridgeshire SG8 6HU Approved by order of Ihe board of trustee5 on 16 Jonuory 2024 and signed on ils behalf by: ruslee Page 2
INDEPENDENT EXAMINER'S REPORTTO THE TRUSTEE THE MULWADE FOUNDATION Independent examiner's report lo the trustees of The Mulwade Foundatlon I report to the charity trustees on my examination ol the occounts ol The Muade Foundation Ithe TfUStI lor the year ended 31 Mafch 2024. R83ponslbilltie$ and basis of report As the charity trustees of the Trust you ore responsible lor the preparation ol the accounts in accordance with the requirements ol the Charities Act 2011 I'the Act'i. l Teport in respect of my exomination of the Trust's accounts catTied out under section 145 of the Act and in carrying out my exominalion I have followed oll applicoble Direction5 given by Ihe Charity Commission under section 145151 Ibl of the Act. Independent examlner's stolement I have completed my examination. I confim that no material matters have come to my attention in connection with the examination giving me cause to believe that in ony materiol respect.. occovnting records were not kept in respect of the Trust 05 Tequired by section 130 of the Act., or the accounts do not accord with those records; or Ihe occounts do nol comply with the applicable requirements concerning Ihe form and content of accounts set out in the Charities (Accounts and Reports) Regulcjtions 2C(J8 other than any requirement thol the accounts give a true and fair view which is not a matter considered as part of on independent exomination. I have no concerns and have come acros5 no other matters in connection with Ihe examination to which oltention should be drawn in this report in order lo enable a proper understanding of Ihe occounts to be reached. Emma Forquhor BFP FCA 43 Medcalle Way Melbourn Cambridgeshire SG8 6HU Date.. 16 January 2024
CHARITY COMMIS510 FOR ENGLAND AND WALE Receipts and payments accounts CC16a For the perlod from To Section A Receipts and payments Unrestri¢tod funds tothe nèarest Restrlcted funds Endowment fund$ Total funds Lasl year tothry ng4r¥¥i£ to thè nearest£ tothe neaTest É loth• n•4r•st£ A1 Recei Donal incomg Repant ofloa 790 356 7¥D 356 1,520 B10 Sub total(Gross income for ARJ 1.1 2.330 A2 Asset and investment sales, Isee table). Sub total 1.146 2,330 A3Pa ents Bank charges Evenl expens8s Wébsitè & advertisln Admlnlrunnlng costs Trgvel ¢05 Accouniancy Repaymenlof loan 65 25Q 331 163 69 25ri 331 16S 69 396 1A90 330 550 3SO Sub total 1,105 1.1fj5 2,305 A4 Asset and investment purchases. se8 table Sub total Totalpayments 1,165 1.1fj5 2.305 Net of rècèipts/(paymgnts) A5 Transfers betweon funds A6 Cash funds last year end Cash funds this year end 19 19 30 30 11 25 CCXX R1 accounts ISSI 1510112025
Section B Statement of assets and liabilities at the end of the period Unrestricted funds to n•oT4St £ Restricted funds to n4ar•st£ Endowment funds to n•ar•st£ CatFgeJ¥los Detalls Bl Cash funds Cash bank 11 Total Gash funds rerpipts and Pay3 Unrestrlct funds to nearest £ 356 Restrlcted funds lo n¢arut£ Endowment funds to n•arest£ Det21ts Cl¥ed by ¢hdsLopherWade B2 Other monetary assets Fund to wknl¢h a$¥et lOrt Cuff¢Dt valu Delails Cost loptl¢nall B3 Invèstment a¥$•ts Fund to whlch ¥¥t b•lon Details Cost loptlona Curr•ntv8lu• B4 Assets r¢talnad for tho ¢harltys own u50 Fundtowhl¢h rlAte Arnounl tlonal Wh•rb due Detai15 BS Liabilltlgs Signed by om or tsotruste95 on bèhaifof a11 tho Irusiees D8t8 of roval Signatur& Print Name CCKX R2 account5 ISSI 1510112025